|
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-36-007-024-001/1291
(TIWDAKAMATH)
|
1736007000NRG25220520240190302
|
23/05/2024
|
Kavita
|
1736007WL012330
|
Kavita
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-024-001/1291
(TIWDAKAMATH)
|
1736007000NRG25220520240190301
|
23/05/2024
|
Sukhman
|
1736007WL012330
|
Sukhman
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sukhman
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-060-001/359
(DEVGARH)
|
1736007060NRG25230520240191158
|
23/05/2024
|
Lalita Taram
|
1736007060WL012374
|
Lalita Taram
|
00045
|
BARB0CHHIND
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
LalitaTaram
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-069-001/10-A
(GUARA)
|
1736007069NRG25220520240190243
|
23/05/2024
|
Parvati
|
1736007069WL012326
|
Parvati
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHKHED
|
MP-36-007-069-001/92
(GUARA)
|
1736007069NRG25220520240190258
|
23/05/2024
|
Malthi Uikey
|
1736007069WL012326
|
Malthi Uikey
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
MalthiUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
6
|
MOHKHED
|
MP-36-007-060-001/141-A
(DEVGARH)
|
1736007060NRG25230520240191147
|
23/05/2024
|
Sangeeta
|
1736007060WL012373
|
Sangeeta
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25230520240193009
|
23/05/2024
|
SANDEEP KISNU AHAKY
|
1736007054WL012510
|
SANDEEP KISNU AHAKY
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SANDEEPKISNUAHAKY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25230520240193010
|
23/05/2024
|
SANGLA SANDEEP IVNATI
|
1736007054WL012510
|
SANGLA SANDEEP IVNATI
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SANGLASANDEEPIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-054-001/116
(CHUDABOH)
|
1736007054NRG25230520240193011
|
23/05/2024
|
RAJENDRA LAKHAN DHUVE
|
1736007054WL012510
|
RAJENDRA LAKHAN DHUVE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAJENDRALAKHANDHUVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25230520240192939
|
23/05/2024
|
RAJESH SANKALAL DHURVE
|
1736007054WL012499
|
RAJESH SANKALAL DHURVE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAJESHSANKALALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-054-001/3
(CHUDABOH)
|
1736007054NRG25230520240192940
|
23/05/2024
|
RAYABATI UKEY
|
1736007054WL012499
|
RAYABATI UKEY
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAYABATIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-054-001/41
(CHUDABOH)
|
1736007054NRG25230520240193013
|
23/05/2024
|
Bisiya Anil
|
1736007054WL012510
|
Bisiya Anil
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
29/05/2024
|
|
111932479
|
|
BisiyaAnil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-054-001/46
(CHUDABOH)
|
1736007054NRG25230520240193014
|
23/05/2024
|
ABHISHEK SHRIRAM UIKEY
|
1736007054WL012510
|
ABHISHEK SHRIRAM UIKEY
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
29/05/2024
|
|
111932479
|
|
ABHISHEKSHRIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-054-001/76
(CHUDABOH)
|
1736007054NRG25230520240193016
|
23/05/2024
|
SUKDAS BALIRAM KUSARE
|
1736007054WL012510
|
SUKDAS BALIRAM KUSARE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUKDASBALIRAMKUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-054-002/125
(CHUDABOH)
|
1736007054NRG25230520240192973
|
23/05/2024
|
SANGEETA AHAKE
|
1736007054WL012508
|
SANGEETA AHAKE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111932479
|
|
SANGEETAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-054-002/129
(CHUDABOH)
|
1736007054NRG25230520240192974
|
23/05/2024
|
DEEPIKA DAMDU IVNATI
|
1736007054WL012508
|
DEEPIKA DAMDU IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
DEEPIKADAMDUIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-054-002/141
(CHUDABOH)
|
1736007054NRG25230520240192975
|
23/05/2024
|
SAMALBATI IMMAR KUSHRAM
|
1736007054WL012508
|
SAMALBATI IMMAR KUSHRAM
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SAMALBATIIMMARKUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-054-002/164
(CHUDABOH)
|
1736007054NRG25230520240192976
|
23/05/2024
|
MAINAVANTI
|
1736007054WL012508
|
MAINAVANTI
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAINAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-054-002/180
(CHUDABOH)
|
1736007054NRG25230520240192977
|
23/05/2024
|
MELO PANDIT IRAPACHI
|
1736007054WL012508
|
MELO PANDIT IRAPACHI
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
111932479
|
|
MELOPANDITIRAPACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MOHKHED
|
MP-36-007-054-002/189
(CHUDABOH)
|
1736007054NRG25230520240192979
|
23/05/2024
|
JHAMIYA IVNATI
|
1736007054WL012508
|
JHAMIYA IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
JHAMIYAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-054-002/197
(CHUDABOH)
|
1736007054NRG25230520240192981
|
23/05/2024
|
SURESH SHIVCHARAN NAGVANSHI
|
1736007054WL012508
|
SURESH SHIVCHARAN NAGVANSHI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
SURESHSHIVCHARANNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-002/202
(CHUDABOH)
|
1736007054NRG25230520240192982
|
23/05/2024
|
HIRAVANTI SAKARAINGH DHURVE
|
1736007054WL012508
|
HIRAVANTI SAKARAINGH DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
HIRAVANTISAKARAINGHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-002/205
(CHUDABOH)
|
1736007054NRG25230520240192983
|
23/05/2024
|
LILAWATI SAHABLAL IVNATI
|
1736007054WL012508
|
LILAWATI SAHABLAL IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
LILAWATISAHABLALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-054-002/210
(CHUDABOH)
|
1736007054NRG25230520240192984
|
23/05/2024
|
LAXMI SHIVSHANKAR NAGVANSHI
|
1736007054WL012508
|
LAXMI SHIVSHANKAR NAGVANSHI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
LAXMISHIVSHANKARNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-054-002/215
(CHUDABOH)
|
1736007054NRG25230520240192985
|
23/05/2024
|
MAHABATI
|
1736007054WL012508
|
MAHABATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAHABATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-054-002/228
(CHUDABOH)
|
1736007054NRG25230520240192986
|
23/05/2024
|
CHANDRAVATI KAILASH DHURVE
|
1736007054WL012508
|
CHANDRAVATI KAILASH DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111932479
|
|
CHANDRAVATIKAILASHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-054-002/230
(CHUDABOH)
|
1736007054NRG25230520240192987
|
23/05/2024
|
SUMITRA DEVISINGH NAGWANSHI
|
1736007054WL012508
|
SUMITRA DEVISINGH NAGWANSHI
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUMITRADEVISINGHNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-054-002/232
(CHUDABOH)
|
1736007054NRG25230520240192988
|
23/05/2024
|
BALLA
|
1736007054WL012508
|
BALLA
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
BALLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-054-002/247
(CHUDABOH)
|
1736007054NRG25230520240192989
|
23/05/2024
|
SIYABATI SULATRAM UIKEY
|
1736007054WL012508
|
SIYABATI SULATRAM UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
SIYABATISULATRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHKHED
|
MP-36-007-054-002/251
(CHUDABOH)
|
1736007054NRG25230520240192990
|
23/05/2024
|
ARUN RAMJI IVANATI
|
1736007054WL012508
|
ARUN RAMJI IVANATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
ARUNRAMJIIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-054-002/255
(CHUDABOH)
|
1736007054NRG25230520240192991
|
23/05/2024
|
JEEVANLAL
|
1736007054WL012508
|
JEEVANLAL
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
JEEVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-054-002/256
(CHUDABOH)
|
1736007054NRG25230520240192992
|
23/05/2024
|
ARUNA SUMMI LAL IRPACHI
|
1736007054WL012508
|
ARUNA SUMMI LAL IRPACHI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
ARUNASUMMILALIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-054-002/257
(CHUDABOH)
|
1736007054NRG25230520240192994
|
23/05/2024
|
MEERA DANDILAL IRPACHI
|
1736007054WL012508
|
MEERA DANDILAL IRPACHI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
MEERADANDILALIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-054-002/257
(CHUDABOH)
|
1736007054NRG25230520240192993
|
23/05/2024
|
SUKRATI SUBHASH IRPACHI
|
1736007054WL012508
|
SUKRATI SUBHASH IRPACHI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUKRATISUBHASHIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-054-002/257-B
(CHUDABOH)
|
1736007054NRG25230520240192995
|
23/05/2024
|
MANORAMA BIRBAL
|
1736007054WL012508
|
MANORAMA BIRBAL
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
MANORAMABIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-054-002/259
(CHUDABOH)
|
1736007054NRG25230520240192997
|
23/05/2024
|
TIJAVTI EVNATI
|
1736007054WL012508
|
TIJAVTI EVNATI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111932479
|
|
TIJAVTIEVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-054-002/263
(CHUDABOH)
|
1736007054NRG25230520240192999
|
23/05/2024
|
RUSLI
|
1736007054WL012508
|
RUSLI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
RUSLI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-054-002/273
(CHUDABOH)
|
1736007054NRG25230520240193000
|
23/05/2024
|
ANITA IVNATI
|
1736007054WL012508
|
ANITA IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
ANITAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-054-002/279
(CHUDABOH)
|
1736007054NRG25230520240193001
|
23/05/2024
|
JAYAVANTI
|
1736007054WL012508
|
JAYAVANTI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
JAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-054-002/280
(CHUDABOH)
|
1736007054NRG25230520240193002
|
23/05/2024
|
ROVINDRA SUNDELAL KUSHRAM
|
1736007054WL012508
|
ROVINDRA SUNDELAL KUSHRAM
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
111932479
|
|
ROVINDRASUNDELALKUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-054-002/290
(CHUDABOH)
|
1736007054NRG25230520240193003
|
23/05/2024
|
KAVITA TEJRAJ
|
1736007054WL012508
|
KAVITA TEJRAJ
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
KAVITATEJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-054-002/292
(CHUDABOH)
|
1736007054NRG25230520240193005
|
23/05/2024
|
SUKHBATI BHULANSA IVNATI
|
1736007054WL012508
|
SUKHBATI BHULANSA IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUKHBATIBHULANSAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-054-002/292-A
(CHUDABOH)
|
1736007054NRG25230520240193006
|
23/05/2024
|
JAMUNA RAMA IVNATI
|
1736007054WL012508
|
JAMUNA RAMA IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
JAMUNARAMAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
44
|
MOHKHED
|
MP-36-007-069-003/270
(GUARA)
|
1736007069NRG25220520240190272
|
23/05/2024
|
SONU
|
1736007069WL012328
|
SONU
|
00051
|
MAHB0001779
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-076-001/16-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194257
|
23/05/2024
|
sunita
|
1736007076WL012599
|
sunita
|
00051
|
MAHB0001779
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-076-002/423-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194302
|
23/05/2024
|
lalita
|
1736007076WL012599
|
lalita
|
00051
|
MAHB0001779
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-076-002/426-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194303
|
23/05/2024
|
Kailash
|
1736007076WL012599
|
Kailash
|
00051
|
MAHB0001779
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-076-002/426-B
(HIVARIVASUDEV)
|
1736007076NRG25230520240194304
|
23/05/2024
|
ASHA
|
1736007076WL012599
|
ASHA
|
00051
|
MAHB0001779
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-076-002/54
(HIVARIVASUDEV)
|
1736007076NRG25230520240194308
|
23/05/2024
|
pramila
|
1736007076WL012599
|
pramila
|
00051
|
MAHB0001779
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
50
|
MOHKHED
|
MP-36-007-025-002/300
(SHIKARPUR)
|
1736007000NRG25230520240194437
|
23/05/2024
|
akhilesh
|
1736007WL012606
|
akhilesh
|
00078
|
CNRB0003005
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
akhilesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
51
|
MOHKHED
|
MP-36-007-025-002/251
(SHIKARPUR)
|
1736007000NRG25230520240194433
|
23/05/2024
|
susheela
|
1736007WL012606
|
susheela
|
00078
|
CNRB0017743
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
52
|
MOHKHED
|
MP-36-007-024-002/1214
(TIWDAKAMATH)
|
1736007000NRG25220520240190303
|
23/05/2024
|
GHANSHYAM DEHRIYA
|
1736007WL012330
|
GHANSHYAM DEHRIYA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
GHANSHYAMDEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG25220520240190305
|
23/05/2024
|
Aasha
|
1736007WL012330
|
Aasha
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG25220520240190304
|
23/05/2024
|
Hanslal
|
1736007WL012330
|
Hanslal
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
29/05/2024
|
|
111932479
|
|
Hanslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHKHED
|
MP-36-007-024-002/1286
(TIWDAKAMATH)
|
1736007000NRG25220520240190308
|
23/05/2024
|
Rajni
|
1736007WL012330
|
Rajni
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-025-002/182
(SHIKARPUR)
|
1736007000NRG25230520240194428
|
23/05/2024
|
mahavati
|
1736007WL012606
|
mahavati
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-025-002/208
(SHIKARPUR)
|
1736007000NRG25230520240194429
|
23/05/2024
|
sareeta
|
1736007WL012606
|
sareeta
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-025-002/209
(SHIKARPUR)
|
1736007000NRG25230520240194431
|
23/05/2024
|
eatha bai
|
1736007WL012606
|
eatha bai
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
eathabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-025-002/251
(SHIKARPUR)
|
1736007000NRG25230520240194432
|
23/05/2024
|
devrav
|
1736007WL012606
|
devrav
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
devrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
MOHKHED
|
MP-36-007-025-002/251-A
(SHIKARPUR)
|
1736007000NRG25230520240194434
|
23/05/2024
|
sangita nandeswar
|
1736007WL012606
|
sangita nandeswar
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
sangitanandeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-025-002/281
(SHIKARPUR)
|
1736007000NRG25230520240194436
|
23/05/2024
|
arjun
|
1736007WL012606
|
arjun
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-025-002/367
(SHIKARPUR)
|
1736007000NRG25230520240194439
|
23/05/2024
|
Manisha yadav
|
1736007WL012606
|
Manisha yadav
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-054-001/105
(CHUDABOH)
|
1736007054NRG25230520240192934
|
23/05/2024
|
maniram
|
1736007054WL012499
|
maniram
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25230520240192938
|
23/05/2024
|
SURMA
|
1736007054WL012499
|
SURMA
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SURMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-054-001/6
(CHUDABOH)
|
1736007054NRG25230520240192943
|
23/05/2024
|
MAYARAM
|
1736007054WL012499
|
MAYARAM
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-054-001/7
(CHUDABOH)
|
1736007054NRG25230520240193015
|
23/05/2024
|
PHULABATI
|
1736007054WL012510
|
PHULABATI
|
00089
|
CBIN0282129
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
PHULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-054-001/96
(CHUDABOH)
|
1736007054NRG25230520240193017
|
23/05/2024
|
SUMARLALDHURVE
|
1736007054WL012510
|
SUMARLALDHURVE
|
00089
|
CBIN0282129
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUMARLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-054-002/183
(CHUDABOH)
|
1736007054NRG25230520240192978
|
23/05/2024
|
SUKIYA
|
1736007054WL012508
|
SUKIYA
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-054-002/258
(CHUDABOH)
|
1736007054NRG25230520240192996
|
23/05/2024
|
SUDIKAR
|
1736007054WL012508
|
SUDIKAR
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-060-001/121
(DEVGARH)
|
1736007060NRG25230520240191142
|
23/05/2024
|
baby
|
1736007060WL012373
|
baby
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
baby
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-060-001/14
(DEVGARH)
|
1736007060NRG25230520240191145
|
23/05/2024
|
sanjay
|
1736007060WL012373
|
sanjay
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
72
|
MOHKHED
|
MP-36-007-060-001/151
(DEVGARH)
|
1736007060NRG25230520240191148
|
23/05/2024
|
MAHARVATI
|
1736007060WL012373
|
MAHARVATI
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-060-001/152
(DEVGARH)
|
1736007060NRG25230520240191149
|
23/05/2024
|
SUNITA DHURVE
|
1736007060WL012373
|
SUNITA DHURVE
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-060-001/154
(DEVGARH)
|
1736007060NRG25230520240191150
|
23/05/2024
|
RAJAKUMAREE
|
1736007060WL012373
|
RAJAKUMAREE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAJAKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-060-001/17-A
(DEVGARH)
|
1736007060NRG25230520240191151
|
23/05/2024
|
Siyabati
|
1736007060WL012373
|
Siyabati
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-060-001/18-B
(DEVGARH)
|
1736007060NRG25230520240191152
|
23/05/2024
|
sarswati
|
1736007060WL012374
|
sarswati
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
29/05/2024
|
|
111932479
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-060-001/21
(DEVGARH)
|
1736007060NRG25230520240191155
|
23/05/2024
|
SUMMI
|
1736007060WL012374
|
SUMMI
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-060-001/365
(DEVGARH)
|
1736007060NRG25230520240191159
|
23/05/2024
|
Ramdayal Borikar
|
1736007060WL012374
|
Ramdayal Borikar
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
RamdayalBorikar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-060-001/366
(DEVGARH)
|
1736007060NRG25230520240191161
|
23/05/2024
|
SARLA PAWAR
|
1736007060WL012374
|
SARLA PAWAR
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
SARLAPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHKHED
|
MP-36-007-060-001/367
(DEVGARH)
|
1736007060NRG25230520240191129
|
23/05/2024
|
SUNEETA
|
1736007060WL012371
|
SUNEETA
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-060-001/371-A
(DEVGARH)
|
1736007060NRG25230520240191130
|
23/05/2024
|
BHAGRATEE
|
1736007060WL012371
|
BHAGRATEE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
BHAGRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-060-001/373
(DEVGARH)
|
1736007060NRG25230520240191131
|
23/05/2024
|
ANARBATI
|
1736007060WL012371
|
ANARBATI
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
ANARBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-060-001/375
(DEVGARH)
|
1736007060NRG25230520240191132
|
23/05/2024
|
JHULAKEE
|
1736007060WL012371
|
JHULAKEE
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
29/05/2024
|
|
111932479
|
|
JHULAKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-060-001/384
(DEVGARH)
|
1736007060NRG25230520240191133
|
23/05/2024
|
SARASVATEE
|
1736007060WL012371
|
SARASVATEE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
SARASVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-060-001/46
(DEVGARH)
|
1736007060NRG25230520240191135
|
23/05/2024
|
DHONDEE
|
1736007060WL012371
|
DHONDEE
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
DHONDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-060-001/54
(DEVGARH)
|
1736007060NRG25230520240191120
|
23/05/2024
|
ASHA
|
1736007060WL012370
|
ASHA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-060-001/64-A
(DEVGARH)
|
1736007060NRG25230520240191122
|
23/05/2024
|
MANESH
|
1736007060WL012370
|
MANESH
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-060-001/64-A
(DEVGARH)
|
1736007060NRG25230520240191123
|
23/05/2024
|
REETA
|
1736007060WL012370
|
REETA
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-060-001/70
(DEVGARH)
|
1736007060NRG25230520240191126
|
23/05/2024
|
SUMANTEE
|
1736007060WL012370
|
SUMANTEE
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUMANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30262
|
30262
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-012-001/69
(SANVRI)
|
1736007012NRG25230520240192254
|
23/05/2024
|
PRADEEP KUMAR BUNKAR
|
1736007012WL012448
|
PRADEEP KUMAR BUNKAR
|
00354
|
PUNB0317500
|
200
|
200
|
Processed
|
29/05/2024
|
|
111932479
|
|
PRADEEPKUMARBUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-012-001/74
(SANVRI)
|
1736007012NRG25230520240192255
|
23/05/2024
|
SITA
|
1736007012WL012448
|
SITA
|
00354
|
PUNB0317500
|
200
|
200
|
Processed
|
29/05/2024
|
|
111932479
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25230520240192935
|
23/05/2024
|
RAHNSHA
|
1736007054WL012499
|
RAHNSHA
|
00354
|
PUNB0317500
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAHNSHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-054-001/35
(CHUDABOH)
|
1736007054NRG25230520240193012
|
23/05/2024
|
SANGITA KUSHRAM
|
1736007054WL012510
|
SANGITA KUSHRAM
|
00354
|
PUNB0317500
|
470
|
470
|
Processed
|
29/05/2024
|
|
111932479
|
|
SANGITAKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-054-001/62
(CHUDABOH)
|
1736007054NRG25230520240192944
|
23/05/2024
|
SAMIYA SANKILAL
|
1736007054WL012499
|
SAMIYA SANKILAL
|
00354
|
PUNB0317500
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
SAMIYASANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-054-001/79
(CHUDABOH)
|
1736007054NRG25230520240192945
|
23/05/2024
|
DEEPAK KUMRE MANIRAM KUMRE
|
1736007054WL012499
|
DEEPAK KUMRE MANIRAM KUMRE
|
00354
|
PUNB0317500
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
DEEPAKKUMREMANIRAMKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-054-002/191
(CHUDABOH)
|
1736007054NRG25230520240192980
|
23/05/2024
|
KAVITA
|
1736007054WL012508
|
KAVITA
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-054-002/261-A
(CHUDABOH)
|
1736007054NRG25230520240192998
|
23/05/2024
|
VANDANA DHURVE
|
1736007054WL012508
|
VANDANA DHURVE
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
VANDANADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHKHED
|
MP-36-007-060-001/390
(DEVGARH)
|
1736007060NRG25230520240191119
|
23/05/2024
|
RANJEETA
|
1736007060WL012370
|
RANJEETA
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
99
|
MOHKHED
|
MP-36-007-025-002/367
(SHIKARPUR)
|
1736007000NRG25230520240194438
|
23/05/2024
|
lakan
|
1736007WL012606
|
lakan
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
100
|
MOHKHED
|
MP-36-007-024-002/1286
(TIWDAKAMATH)
|
1736007000NRG25220520240190306
|
23/05/2024
|
Priyanka
|
1736007WL012330
|
Priyanka
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-024-002/1286
(TIWDAKAMATH)
|
1736007000NRG25220520240190307
|
23/05/2024
|
Radha
|
1736007WL012330
|
Radha
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-069-001/128
(GUARA)
|
1736007069NRG25220520240190245
|
23/05/2024
|
SUNDARBATI
|
1736007069WL012326
|
SUNDARBATI
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
103
|
MOHKHED
|
MP-36-007-069-001/146
(GUARA)
|
1736007069NRG25220520240190246
|
23/05/2024
|
Shshikla
|
1736007069WL012326
|
Shshikla
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Shshikla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MOHKHED
|
MP-36-007-069-001/149
(GUARA)
|
1736007069NRG25220520240190247
|
23/05/2024
|
santosh parteti
|
1736007069WL012326
|
santosh parteti
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
santoshparteti
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-069-001/28
(GUARA)
|
1736007069NRG25220520240190251
|
23/05/2024
|
Shyamrao mastkar
|
1736007069WL012326
|
Shyamrao mastkar
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Shyamraomastkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHKHED
|
MP-36-007-069-001/30
(GUARA)
|
1736007069NRG25220520240190253
|
23/05/2024
|
PREMLAL BAN
|
1736007069WL012326
|
PREMLAL BAN
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
PREMLALBAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-069-001/340
(GUARA)
|
1736007069NRG25220520240190254
|
23/05/2024
|
arjun silu
|
1736007069WL012326
|
arjun silu
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
arjunsilu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-069-001/43
(GUARA)
|
1736007069NRG25220520240190255
|
23/05/2024
|
SHESHRAV
|
1736007069WL012326
|
SHESHRAV
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
SHESHRAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-069-001/48
(GUARA)
|
1736007069NRG25220520240190256
|
23/05/2024
|
Premlal Parteti
|
1736007069WL012326
|
Premlal Parteti
|
00415
|
SBIN0002898
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
PremlalParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHKHED
|
MP-36-007-069-001/59
(GUARA)
|
1736007069NRG25220520240190257
|
23/05/2024
|
Ramdyal mastkar
|
1736007069WL012326
|
Ramdyal mastkar
|
00415
|
SBIN0002898
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
Ramdyalmastkar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-069-003/232-B
(GUARA)
|
1736007069NRG25220520240190259
|
23/05/2024
|
MAYA
|
1736007069WL012326
|
MAYA
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-069-003/280
(GUARA)
|
1736007069NRG25220520240190273
|
23/05/2024
|
RAMDAS
|
1736007069WL012328
|
RAMDAS
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-069-003/280
(GUARA)
|
1736007069NRG25220520240190274
|
23/05/2024
|
SAHAWATI
|
1736007069WL012328
|
SAHAWATI
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
SAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-069-003/284
(GUARA)
|
1736007069NRG25220520240190275
|
23/05/2024
|
subhash
|
1736007069WL012328
|
subhash
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-069-003/292
(GUARA)
|
1736007069NRG25220520240190276
|
23/05/2024
|
jaiwati
|
1736007069WL012328
|
jaiwati
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
jaiwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-069-003/335
(GUARA)
|
1736007069NRG25220520240190277
|
23/05/2024
|
Sarla
|
1736007069WL012328
|
Sarla
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-076-001/1-B
(HIVARIVASUDEV)
|
1736007076NRG25230520240194254
|
23/05/2024
|
kavita
|
1736007076WL012599
|
kavita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-076-001/15
(HIVARIVASUDEV)
|
1736007076NRG25230520240194255
|
23/05/2024
|
leela
|
1736007076WL012599
|
leela
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-076-001/17
(HIVARIVASUDEV)
|
1736007076NRG25230520240194258
|
23/05/2024
|
Suresh
|
1736007076WL012599
|
Suresh
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-076-002/113
(HIVARIVASUDEV)
|
1736007076NRG25230520240194259
|
23/05/2024
|
JAMWATI
|
1736007076WL012599
|
JAMWATI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-076-002/117
(HIVARIVASUDEV)
|
1736007076NRG25230520240194260
|
23/05/2024
|
Lalita chopade
|
1736007076WL012599
|
Lalita chopade
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Lalitachopade
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-076-002/126
(HIVARIVASUDEV)
|
1736007076NRG25230520240194261
|
23/05/2024
|
sunita
|
1736007076WL012599
|
sunita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-076-002/128
(HIVARIVASUDEV)
|
1736007076NRG25230520240194262
|
23/05/2024
|
IMLA
|
1736007076WL012599
|
IMLA
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-076-002/128-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194263
|
23/05/2024
|
Pratibha
|
1736007076WL012599
|
Pratibha
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-076-002/144-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194266
|
23/05/2024
|
kavita
|
1736007076WL012599
|
kavita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-076-002/159-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194267
|
23/05/2024
|
RAJNEETA
|
1736007076WL012599
|
RAJNEETA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAJNEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-076-002/160
(HIVARIVASUDEV)
|
1736007076NRG25230520240194269
|
23/05/2024
|
PAVAN
|
1736007076WL012599
|
PAVAN
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-076-002/160
(HIVARIVASUDEV)
|
1736007076NRG25230520240194268
|
23/05/2024
|
UMASHANKAR
|
1736007076WL012599
|
UMASHANKAR
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-076-002/173-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194271
|
23/05/2024
|
SARKILA
|
1736007076WL012599
|
SARKILA
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-076-002/177
(HIVARIVASUDEV)
|
1736007076NRG25230520240194272
|
23/05/2024
|
LAXMI
|
1736007076WL012599
|
LAXMI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-076-002/184
(HIVARIVASUDEV)
|
1736007076NRG25230520240194273
|
23/05/2024
|
Seema
|
1736007076WL012599
|
Seema
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-076-002/199
(HIVARIVASUDEV)
|
1736007076NRG25230520240194274
|
23/05/2024
|
Geeta
|
1736007076WL012599
|
Geeta
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-076-002/200
(HIVARIVASUDEV)
|
1736007076NRG25230520240194275
|
23/05/2024
|
NANHI
|
1736007076WL012599
|
NANHI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
NANHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOHKHED
|
MP-36-007-076-002/230
(HIVARIVASUDEV)
|
1736007076NRG25230520240194276
|
23/05/2024
|
Koushal
|
1736007076WL012599
|
Koushal
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-076-002/236-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194277
|
23/05/2024
|
Jayvani
|
1736007076WL012599
|
Jayvani
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
Jayvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHKHED
|
MP-36-007-076-002/236-B
(HIVARIVASUDEV)
|
1736007076NRG25230520240194278
|
23/05/2024
|
santoshi
|
1736007076WL012599
|
santoshi
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-076-002/240
(HIVARIVASUDEV)
|
1736007076NRG25230520240194280
|
23/05/2024
|
Babita
|
1736007076WL012599
|
Babita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHKHED
|
MP-36-007-076-002/250-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194281
|
23/05/2024
|
ANANDRAO
|
1736007076WL012599
|
ANANDRAO
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHKHED
|
MP-36-007-076-002/266
(HIVARIVASUDEV)
|
1736007076NRG25230520240194283
|
23/05/2024
|
kousee
|
1736007076WL012599
|
kousee
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
kousee
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-076-002/266
(HIVARIVASUDEV)
|
1736007076NRG25230520240194284
|
23/05/2024
|
Yogesh
|
1736007076WL012599
|
Yogesh
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-076-002/288-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194287
|
23/05/2024
|
durga
|
1736007076WL012599
|
durga
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-076-002/289-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194288
|
23/05/2024
|
VIMLA BARANGE
|
1736007076WL012599
|
VIMLA BARANGE
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
VIMLABARANGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-076-002/29
(HIVARIVASUDEV)
|
1736007076NRG25230520240194289
|
23/05/2024
|
Dropati pawar
|
1736007076WL012599
|
Dropati pawar
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Dropatipawar
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-076-002/333
(HIVARIVASUDEV)
|
1736007076NRG25230520240194290
|
23/05/2024
|
sangeeta
|
1736007076WL012599
|
sangeeta
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-076-002/345
(HIVARIVASUDEV)
|
1736007076NRG25230520240194291
|
23/05/2024
|
Bebi Bai sahu
|
1736007076WL012599
|
Bebi Bai sahu
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
BebiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHKHED
|
MP-36-007-076-002/346
(HIVARIVASUDEV)
|
1736007076NRG25230520240194292
|
23/05/2024
|
yogita
|
1736007076WL012599
|
yogita
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-076-002/349-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194293
|
23/05/2024
|
Sarita
|
1736007076WL012599
|
Sarita
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHKHED
|
MP-36-007-076-002/36
(HIVARIVASUDEV)
|
1736007076NRG25230520240194294
|
23/05/2024
|
Bhagwanti
|
1736007076WL012599
|
Bhagwanti
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-076-002/37
(HIVARIVASUDEV)
|
1736007076NRG25230520240194295
|
23/05/2024
|
kala
|
1736007076WL012599
|
kala
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194298
|
23/05/2024
|
Devki
|
1736007076WL012599
|
Devki
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-076-002/406-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194297
|
23/05/2024
|
Omkar sahu
|
1736007076WL012599
|
Omkar sahu
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Omkarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
MOHKHED
|
MP-36-007-076-002/416
(HIVARIVASUDEV)
|
1736007076NRG25230520240194300
|
23/05/2024
|
kusum
|
1736007076WL012599
|
kusum
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-076-002/416
(HIVARIVASUDEV)
|
1736007076NRG25230520240194299
|
23/05/2024
|
RAMESH
|
1736007076WL012599
|
RAMESH
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-076-002/59
(HIVARIVASUDEV)
|
1736007076NRG25230520240194309
|
23/05/2024
|
kashi
|
1736007076WL012599
|
kashi
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOHKHED
|
MP-36-007-076-002/60
(HIVARIVASUDEV)
|
1736007076NRG25230520240194310
|
23/05/2024
|
KAIKAE
|
1736007076WL012599
|
KAIKAE
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
KAIKAE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-076-002/93
(HIVARIVASUDEV)
|
1736007076NRG25230520240194313
|
23/05/2024
|
ANITA
|
1736007076WL012599
|
ANITA
|
00415
|
SBIN0002898
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67189
|
67189
|
|
|
|
|
|
|
|
|
157
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25230520240192936
|
23/05/2024
|
KRANTI DHURVE
|
1736007054WL012499
|
KRANTI DHURVE
|
00415
|
SBIN0003495
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-054-001/119
(CHUDABOH)
|
1736007054NRG25230520240192937
|
23/05/2024
|
Yashoda dhurve
|
1736007054WL012499
|
Yashoda dhurve
|
00415
|
SBIN0003495
|
235
|
235
|
Processed
|
29/05/2024
|
|
111932479
|
|
Yashodadhurve
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-054-001/34
(CHUDABOH)
|
1736007054NRG25230520240192941
|
23/05/2024
|
Subhash Uikey
|
1736007054WL012499
|
Subhash Uikey
|
00415
|
SBIN0003495
|
470
|
470
|
Processed
|
29/05/2024
|
|
111932479
|
|
SubhashUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHKHED
|
MP-36-007-054-001/53
(CHUDABOH)
|
1736007054NRG25230520240192942
|
23/05/2024
|
DURGAPRASAD DHURWEY
|
1736007054WL012499
|
DURGAPRASAD DHURWEY
|
00415
|
SBIN0003495
|
705
|
705
|
Processed
|
29/05/2024
|
|
111932479
|
|
DURGAPRASADDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-060-001/132
(DEVGARH)
|
1736007060NRG25230520240191143
|
23/05/2024
|
GEETA
|
1736007060WL012373
|
GEETA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-060-001/138-A
(DEVGARH)
|
1736007060NRG25230520240191144
|
23/05/2024
|
MANESH
|
1736007060WL012373
|
MANESH
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-060-001/19-A
(DEVGARH)
|
1736007060NRG25230520240191153
|
23/05/2024
|
ANJU
|
1736007060WL012374
|
ANJU
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
29/05/2024
|
|
111932479
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-060-001/19-C
(DEVGARH)
|
1736007060NRG25230520240191154
|
23/05/2024
|
SONALEE
|
1736007060WL012374
|
SONALEE
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
SONALEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-060-001/35
(DEVGARH)
|
1736007060NRG25230520240191156
|
23/05/2024
|
GAYATREE
|
1736007060WL012374
|
GAYATREE
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-060-001/391
(DEVGARH)
|
1736007060NRG25230520240191134
|
23/05/2024
|
SARITA DANDHARE
|
1736007060WL012371
|
SARITA DANDHARE
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
SARITADANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHKHED
|
MP-36-007-060-001/5
(DEVGARH)
|
1736007060NRG25230520240191136
|
23/05/2024
|
DURGESH
|
1736007060WL012371
|
DURGESH
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-060-001/63-A
(DEVGARH)
|
1736007060NRG25230520240191121
|
23/05/2024
|
Sunita
|
1736007060WL012370
|
Sunita
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-060-001/66-A
(DEVGARH)
|
1736007060NRG25230520240191124
|
23/05/2024
|
ROSHNI
|
1736007060WL012370
|
ROSHNI
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-060-001/70
(DEVGARH)
|
1736007060NRG25230520240191127
|
23/05/2024
|
SARITA PRAJAPATI
|
1736007060WL012370
|
SARITA PRAJAPATI
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
SARITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-060-001/71
(DEVGARH)
|
1736007060NRG25230520240191128
|
23/05/2024
|
DEEPIKA DHURVE
|
1736007060WL012370
|
DEEPIKA DHURVE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
DEEPIKADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
172
|
MOHKHED
|
MP-36-007-069-001/3
(GUARA)
|
1736007069NRG25220520240190252
|
23/05/2024
|
SANTI
|
1736007069WL012326
|
SANTI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
MOHKHED
|
MP-36-007-076-002/240
(HIVARIVASUDEV)
|
1736007076NRG25230520240194279
|
23/05/2024
|
rajesh
|
1736007076WL012599
|
rajesh
|
00532
|
CBIN0R20002
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
174
|
MOHKHED
|
MP-36-007-012-001/349-B
(SANVRI)
|
1736007012NRG25230520240192253
|
23/05/2024
|
naresh
|
1736007012WL012448
|
naresh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/05/2024
|
|
111932479
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHKHED
|
MP-36-007-024-002/268-B
(TIWDAKAMATH)
|
1736007000NRG25220520240190311
|
23/05/2024
|
Deeksha
|
1736007WL012330
|
Deeksha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHKHED
|
MP-36-007-024-002/268-B
(TIWDAKAMATH)
|
1736007000NRG25220520240190310
|
23/05/2024
|
Himanshu
|
1736007WL012330
|
Himanshu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHKHED
|
MP-36-007-025-002/208
(SHIKARPUR)
|
1736007000NRG25230520240194430
|
23/05/2024
|
Jagdish Sakhre
|
1736007WL012606
|
Jagdish Sakhre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
JagdishSakhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-054-002/290-A
(CHUDABOH)
|
1736007054NRG25230520240193004
|
23/05/2024
|
Meena Ivnati
|
1736007054WL012508
|
Meena Ivnati
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111932479
|
|
MeenaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHKHED
|
MP-36-007-069-001/10
(GUARA)
|
1736007069NRG25220520240190241
|
23/05/2024
|
mangal
|
1736007069WL012326
|
mangal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHKHED
|
MP-36-007-069-001/10
(GUARA)
|
1736007069NRG25220520240190242
|
23/05/2024
|
Seetaram
|
1736007069WL012326
|
Seetaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHKHED
|
MP-36-007-076-001/16
(HIVARIVASUDEV)
|
1736007076NRG25230520240194256
|
23/05/2024
|
Nanhi
|
1736007076WL012599
|
Nanhi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHKHED
|
MP-36-007-076-002/266
(HIVARIVASUDEV)
|
1736007076NRG25230520240194282
|
23/05/2024
|
PANCHAM DESHMUKH
|
1736007076WL012599
|
PANCHAM DESHMUKH
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
PANCHAMDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
183
|
MOHKHED
|
MP-36-007-060-001/358
(DEVGARH)
|
1736007060NRG25230520240191157
|
23/05/2024
|
suresh
|
1736007060WL012374
|
suresh
|
00697
|
BKID0MG8034
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHKHED
|
MP-36-007-060-001/365
(DEVGARH)
|
1736007060NRG25230520240191160
|
23/05/2024
|
SUGANDHA
|
1736007060WL012374
|
SUGANDHA
|
00697
|
BKID0MG8034
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
SUGANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHKHED
|
MP-36-007-060-001/7
(DEVGARH)
|
1736007060NRG25230520240191125
|
23/05/2024
|
SIYAWATI
|
1736007060WL012370
|
SIYAWATI
|
00697
|
BKID0MG8034
|
480
|
480
|
Processed
|
29/05/2024
|
|
111932479
|
|
SIYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
MOHKHED
|
MP-36-007-024-002/1294
(TIWDAKAMATH)
|
1736007000NRG25220520240190309
|
23/05/2024
|
Sangeeta
|
1736007WL012330
|
Sangeeta
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
187
|
MOHKHED
|
MP-36-007-069-001/18
(GUARA)
|
1736007069NRG25220520240190249
|
23/05/2024
|
dyalsha
|
1736007069WL012326
|
dyalsha
|
00697
|
BKID0MG8040
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
dyalsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOHKHED
|
MP-36-007-076-002/142
(HIVARIVASUDEV)
|
1736007076NRG25230520240194265
|
23/05/2024
|
RINU
|
1736007076WL012599
|
RINU
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
RINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHKHED
|
MP-36-007-076-002/279-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194285
|
23/05/2024
|
deepika
|
1736007076WL012599
|
deepika
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHKHED
|
MP-36-007-076-002/406
(HIVARIVASUDEV)
|
1736007076NRG25230520240194296
|
23/05/2024
|
Kavita
|
1736007076WL012599
|
Kavita
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHKHED
|
MP-36-007-076-002/418-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194301
|
23/05/2024
|
Yashoda
|
1736007076WL012599
|
Yashoda
|
00697
|
BKID0MG8040
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHKHED
|
MP-36-007-076-002/43
(HIVARIVASUDEV)
|
1736007076NRG25230520240194305
|
23/05/2024
|
Bhuri
|
1736007076WL012599
|
Bhuri
|
00697
|
BKID0MG8040
|
218
|
218
|
Processed
|
29/05/2024
|
|
111932479
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOHKHED
|
MP-36-007-076-002/47
(HIVARIVASUDEV)
|
1736007076NRG25230520240194306
|
23/05/2024
|
Sunita
|
1736007076WL012599
|
Sunita
|
00697
|
BKID0MG8040
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHKHED
|
MP-36-007-076-002/50
(HIVARIVASUDEV)
|
1736007076NRG25230520240194307
|
23/05/2024
|
Nurvati
|
1736007076WL012599
|
Nurvati
|
00697
|
BKID0MG8040
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
Nurvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
195
|
MOHKHED
|
MP-36-007-025-002/254
(SHIKARPUR)
|
1736007000NRG25230520240194435
|
23/05/2024
|
mukesh mahore
|
1736007WL012606
|
mukesh mahore
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/05/2024
|
|
111932479
|
|
mukeshmahore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHKHED
|
MP-36-007-060-001/14-A
(DEVGARH)
|
1736007060NRG25230520240191146
|
23/05/2024
|
ARTEE
|
1736007060WL012373
|
ARTEE
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
29/05/2024
|
|
111932479
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-069-001/17
(GUARA)
|
1736007069NRG25220520240190248
|
23/05/2024
|
Punaram
|
1736007069WL012326
|
Punaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-076-002/129-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194264
|
23/05/2024
|
champa
|
1736007076WL012599
|
champa
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHKHED
|
MP-36-007-076-002/161
(HIVARIVASUDEV)
|
1736007076NRG25230520240194270
|
23/05/2024
|
KOUSHAL
|
1736007076WL012599
|
KOUSHAL
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-076-002/280-B
(HIVARIVASUDEV)
|
1736007076NRG25230520240194286
|
23/05/2024
|
sangita
|
1736007076WL012599
|
sangita
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
29/05/2024
|
|
111932479
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHKHED
|
MP-36-007-076-002/60-A
(HIVARIVASUDEV)
|
1736007076NRG25230520240194311
|
23/05/2024
|
Seema
|
1736007076WL012599
|
Seema
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHKHED
|
MP-36-007-076-002/69
(HIVARIVASUDEV)
|
1736007076NRG25230520240194312
|
23/05/2024
|
MAYA
|
1736007076WL012599
|
MAYA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
29/05/2024
|
|
111932479
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
203
|
MOHKHED
|
MP-36-007-069-001/128
(GUARA)
|
1736007069NRG25220520240190244
|
23/05/2024
|
Balbir uikey
|
1736007069WL012326
|
Balbir uikey
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111932479
|
|
Balbiruikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MOHKHED
|
MP-36-007-069-001/18
(GUARA)
|
1736007069NRG25220520240190250
|
23/05/2024
|
Sunita Parteti
|
1736007069WL012326
|
Sunita Parteti
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2024
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111932479
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|
SunitaParteti
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AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208686
|
208686
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|
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|
|
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|