|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHKHED
|
MP-36-007-076-002/352
(HIVARIVASUDEV)
|
1736007076NRG24050320241589607
|
05/03/2024
|
YOGESH
|
1736007076WL091137
|
YOGESH
|
00045
|
BARB0CHHIND
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-003-001/112
(BIJAGORA)
|
1736007003NRG24040320241588775
|
05/03/2024
|
bharat
|
1736007003WL091097
|
bharat
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475791560
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-003-001/112
(BIJAGORA)
|
1736007003NRG24040320241588774
|
05/03/2024
|
MAINA
|
1736007003WL091097
|
MAINA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475791560
|
|
MAINA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-003-001/112
(BIJAGORA)
|
1736007003NRG24040320241588773
|
05/03/2024
|
RANGRAO
|
1736007003WL091097
|
RANGRAO
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475791560
|
|
RANGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-003-001/124-A
(BIJAGORA)
|
1736007003NRG24040320241588777
|
05/03/2024
|
bharat
|
1736007003WL091097
|
bharat
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-003-001/317
(BIJAGORA)
|
1736007003NRG24040320241588778
|
05/03/2024
|
Sandhya
|
1736007003WL091097
|
Sandhya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHKHED
|
MP-36-007-003-001/47
(BIJAGORA)
|
1736007003NRG24040320241588780
|
05/03/2024
|
ramsa
|
1736007003WL091097
|
ramsa
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
ramsa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-076-001/16-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589569
|
05/03/2024
|
sunita
|
1736007076WL091137
|
sunita
|
00051
|
MAHB0001779
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-076-002/278
(HIVARIVASUDEV)
|
1736007076NRG24050320241589596
|
05/03/2024
|
vandana
|
1736007076WL091137
|
vandana
|
00051
|
MAHB0001779
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-076-002/423-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589613
|
05/03/2024
|
lalita
|
1736007076WL091137
|
lalita
|
00051
|
MAHB0001779
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-076-002/426-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589614
|
05/03/2024
|
Kailash
|
1736007076WL091137
|
Kailash
|
00051
|
MAHB0001779
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-076-002/58
(HIVARIVASUDEV)
|
1736007076NRG24050320241589622
|
05/03/2024
|
geeta
|
1736007076WL091137
|
geeta
|
00051
|
MAHB0001779
|
436
|
436
|
Processed
|
24/04/2024
|
|
475791560
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-003-001/107-A
(BIJAGORA)
|
1736007003NRG24040320241588771
|
05/03/2024
|
Rani Singare
|
1736007003WL091097
|
Rani Singare
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
RaniSingare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-003-001/109-A
(BIJAGORA)
|
1736007003NRG24040320241588772
|
05/03/2024
|
Maina
|
1736007003WL091097
|
Maina
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
Maina
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-003-001/113-A
(BIJAGORA)
|
1736007003NRG24040320241588776
|
05/03/2024
|
Madhorao
|
1736007003WL091097
|
Madhorao
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
24/04/2024
|
|
475791560
|
|
Madhorao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
MOHKHED
|
MP-36-007-076-001/15
(HIVARIVASUDEV)
|
1736007076NRG24050320241589568
|
05/03/2024
|
leela
|
1736007076WL091137
|
leela
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-076-001/18
(HIVARIVASUDEV)
|
1736007076NRG24050320241589570
|
05/03/2024
|
Kaushlaya
|
1736007076WL091137
|
Kaushlaya
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
Kaushlaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHKHED
|
MP-36-007-076-001/19
(HIVARIVASUDEV)
|
1736007076NRG24050320241589571
|
05/03/2024
|
Rakesh
|
1736007076WL091137
|
Rakesh
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHKHED
|
MP-36-007-076-002/105-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589573
|
05/03/2024
|
SANGEETA
|
1736007076WL091137
|
SANGEETA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007076NRG24050320241589575
|
05/03/2024
|
Bhupendra
|
1736007076WL091137
|
Bhupendra
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007076NRG24050320241589574
|
05/03/2024
|
JAMWATI
|
1736007076WL091137
|
JAMWATI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHKHED
|
MP-36-007-076-002/119
(HIVARIVASUDEV)
|
1736007076NRG24050320241589576
|
05/03/2024
|
Bhavna Kothekar
|
1736007076WL091137
|
Bhavna Kothekar
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
BhavnaKothekar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-076-002/121-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589577
|
05/03/2024
|
Surekha
|
1736007076WL091137
|
Surekha
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHKHED
|
MP-36-007-076-002/126
(HIVARIVASUDEV)
|
1736007076NRG24050320241589578
|
05/03/2024
|
sunita
|
1736007076WL091137
|
sunita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHKHED
|
MP-36-007-076-002/128
(HIVARIVASUDEV)
|
1736007076NRG24050320241589579
|
05/03/2024
|
IMLA
|
1736007076WL091137
|
IMLA
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHKHED
|
MP-36-007-076-002/128-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589580
|
05/03/2024
|
Pratibha
|
1736007076WL091137
|
Pratibha
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-076-002/133
(HIVARIVASUDEV)
|
1736007076NRG24050320241589581
|
05/03/2024
|
BHUVNESHVAR
|
1736007076WL091137
|
BHUVNESHVAR
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
BHUVNESHVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHKHED
|
MP-36-007-076-002/144-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589582
|
05/03/2024
|
kavita
|
1736007076WL091137
|
kavita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-076-002/158-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589583
|
05/03/2024
|
DEWKI
|
1736007076WL091137
|
DEWKI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
DEWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHKHED
|
MP-36-007-076-002/159-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589584
|
05/03/2024
|
RAJNEETA
|
1736007076WL091137
|
RAJNEETA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
RAJNEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-076-002/177
(HIVARIVASUDEV)
|
1736007076NRG24050320241589586
|
05/03/2024
|
LAXMI
|
1736007076WL091137
|
LAXMI
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHKHED
|
MP-36-007-076-002/200
(HIVARIVASUDEV)
|
1736007076NRG24050320241589587
|
05/03/2024
|
NANHI
|
1736007076WL091137
|
NANHI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOHKHED
|
MP-36-007-076-002/203
(HIVARIVASUDEV)
|
1736007076NRG24050320241589588
|
05/03/2024
|
meera
|
1736007076WL091137
|
meera
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOHKHED
|
MP-36-007-076-002/204
(HIVARIVASUDEV)
|
1736007076NRG24050320241589589
|
05/03/2024
|
MANDA
|
1736007076WL091137
|
MANDA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-076-002/228
(HIVARIVASUDEV)
|
1736007076NRG24050320241589590
|
05/03/2024
|
Girja
|
1736007076WL091137
|
Girja
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-076-002/230
(HIVARIVASUDEV)
|
1736007076NRG24050320241589591
|
05/03/2024
|
Koushal
|
1736007076WL091137
|
Koushal
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-076-002/230-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589592
|
05/03/2024
|
JYOTI
|
1736007076WL091137
|
JYOTI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHKHED
|
MP-36-007-076-002/242-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589593
|
05/03/2024
|
DROPATI
|
1736007076WL091137
|
DROPATI
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHKHED
|
MP-36-007-076-002/25
(HIVARIVASUDEV)
|
1736007076NRG24050320241589594
|
05/03/2024
|
dipesh
|
1736007076WL091137
|
dipesh
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHKHED
|
MP-36-007-076-002/250-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589595
|
05/03/2024
|
ANANDRAO
|
1736007076WL091137
|
ANANDRAO
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHKHED
|
MP-36-007-076-002/278-B
(HIVARIVASUDEV)
|
1736007076NRG24050320241589597
|
05/03/2024
|
Renuka
|
1736007076WL091137
|
Renuka
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHKHED
|
MP-36-007-076-002/279-B
(HIVARIVASUDEV)
|
1736007076NRG24050320241589599
|
05/03/2024
|
Sarita
|
1736007076WL091137
|
Sarita
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHKHED
|
MP-36-007-076-002/288-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589601
|
05/03/2024
|
durga
|
1736007076WL091137
|
durga
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHKHED
|
MP-36-007-076-002/29
(HIVARIVASUDEV)
|
1736007076NRG24050320241589602
|
05/03/2024
|
Dropati pawar
|
1736007076WL091137
|
Dropati pawar
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
Dropatipawar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-076-002/336
(HIVARIVASUDEV)
|
1736007076NRG24050320241589603
|
05/03/2024
|
moharvati
|
1736007076WL091137
|
moharvati
|
00415
|
SBIN0002898
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
moharvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-076-002/345
(HIVARIVASUDEV)
|
1736007076NRG24050320241589605
|
05/03/2024
|
Bebi Bai sahu
|
1736007076WL091137
|
Bebi Bai sahu
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
BebiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHKHED
|
MP-36-007-076-002/346
(HIVARIVASUDEV)
|
1736007076NRG24050320241589606
|
05/03/2024
|
yogita
|
1736007076WL091137
|
yogita
|
00415
|
SBIN0002898
|
654
|
654
|
Processed
|
24/04/2024
|
|
475791560
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-076-002/353
(HIVARIVASUDEV)
|
1736007076NRG24050320241589608
|
05/03/2024
|
KAMLA BAI
|
1736007076WL091137
|
KAMLA BAI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHKHED
|
MP-36-007-076-002/363
(HIVARIVASUDEV)
|
1736007076NRG24050320241589609
|
05/03/2024
|
lata
|
1736007076WL091137
|
lata
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHKHED
|
MP-36-007-076-002/37
(HIVARIVASUDEV)
|
1736007076NRG24050320241589611
|
05/03/2024
|
kala
|
1736007076WL091137
|
kala
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHKHED
|
MP-36-007-076-002/44
(HIVARIVASUDEV)
|
1736007076NRG24050320241589615
|
05/03/2024
|
PANKHI
|
1736007076WL091137
|
PANKHI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
PANKHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHKHED
|
MP-36-007-076-002/47
(HIVARIVASUDEV)
|
1736007076NRG24050320241589617
|
05/03/2024
|
Ranjeeta sahu
|
1736007076WL091137
|
Ranjeeta sahu
|
00415
|
SBIN0002898
|
218
|
218
|
Processed
|
24/04/2024
|
|
475791560
|
|
Ranjeetasahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHKHED
|
MP-36-007-076-002/48
(HIVARIVASUDEV)
|
1736007076NRG24050320241589618
|
05/03/2024
|
Akash
|
1736007076WL091137
|
Akash
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-076-002/52
(HIVARIVASUDEV)
|
1736007076NRG24050320241589620
|
05/03/2024
|
MANITA
|
1736007076WL091137
|
MANITA
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHKHED
|
MP-36-007-076-002/53
(HIVARIVASUDEV)
|
1736007076NRG24050320241589621
|
05/03/2024
|
sunita
|
1736007076WL091137
|
sunita
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-076-002/60
(HIVARIVASUDEV)
|
1736007076NRG24050320241589623
|
05/03/2024
|
KAIKAE
|
1736007076WL091137
|
KAIKAE
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
KAIKAE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-076-002/76
(HIVARIVASUDEV)
|
1736007076NRG24050320241589625
|
05/03/2024
|
chhaya
|
1736007076WL091137
|
chhaya
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHKHED
|
MP-36-007-076-002/87
(HIVARIVASUDEV)
|
1736007076NRG24050320241589627
|
05/03/2024
|
Shuhadra
|
1736007076WL091137
|
Shuhadra
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
Shuhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHKHED
|
MP-36-007-076-002/93
(HIVARIVASUDEV)
|
1736007076NRG24050320241589628
|
05/03/2024
|
ANITA
|
1736007076WL091137
|
ANITA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475791560
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
60
|
MOHKHED
|
MP-36-007-003-001/37
(BIJAGORA)
|
1736007003NRG24040320241588779
|
05/03/2024
|
PHULBATI
|
1736007003WL091097
|
PHULBATI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475791560
|
|
PHULBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
61
|
MOHKHED
|
MP-36-007-076-002/279-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589598
|
05/03/2024
|
deepika
|
1736007076WL091137
|
deepika
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHKHED
|
MP-36-007-076-002/34
(HIVARIVASUDEV)
|
1736007076NRG24050320241589604
|
05/03/2024
|
Buddho
|
1736007076WL091137
|
Buddho
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MOHKHED
|
MP-36-007-076-002/363-A
(HIVARIVASUDEV)
|
1736007076NRG24050320241589610
|
05/03/2024
|
Pushpa
|
1736007076WL091137
|
Pushpa
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-076-002/406
(HIVARIVASUDEV)
|
1736007076NRG24050320241589612
|
05/03/2024
|
Kavita
|
1736007076WL091137
|
Kavita
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-076-002/47
(HIVARIVASUDEV)
|
1736007076NRG24050320241589616
|
05/03/2024
|
Sunita
|
1736007076WL091137
|
Sunita
|
00697
|
BKID0MG8040
|
218
|
218
|
Processed
|
24/04/2024
|
|
475791560
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOHKHED
|
MP-36-007-076-002/50
(HIVARIVASUDEV)
|
1736007076NRG24050320241589619
|
05/03/2024
|
Nurvati
|
1736007076WL091137
|
Nurvati
|
00697
|
BKID0MG8040
|
436
|
436
|
Processed
|
24/04/2024
|
|
475791560
|
|
Nurvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-076-002/78
(HIVARIVASUDEV)
|
1736007076NRG24050320241589626
|
05/03/2024
|
Saroj
|
1736007076WL091137
|
Saroj
|
00697
|
BKID0MG8040
|
872
|
872
|
Processed
|
24/04/2024
|
|
475791560
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-076-002/105
(HIVARIVASUDEV)
|
1736007076NRG24050320241589572
|
05/03/2024
|
Sushila
|
1736007076WL091137
|
Sushila
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHKHED
|
MP-36-007-076-002/161
(HIVARIVASUDEV)
|
1736007076NRG24050320241589585
|
05/03/2024
|
KOUSHAL
|
1736007076WL091137
|
KOUSHAL
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475791560
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-076-002/280-B
(HIVARIVASUDEV)
|
1736007076NRG24050320241589600
|
05/03/2024
|
sangita
|
1736007076WL091137
|
sangita
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
24/04/2024
|
|
475791560
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHKHED
|
MP-36-007-076-002/69
(HIVARIVASUDEV)
|
1736007076NRG24050320241589624
|
05/03/2024
|
MAYA
|
1736007076WL091137
|
MAYA
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
24/04/2024
|
|
475791560
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78152
|
78152
|
|
|
|
|
|
|
|