|
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-36-007-048-002/162-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151571
|
17/05/2024
|
SANDEEP DHURVE
|
1736007048WL010230
|
SANDEEP DHURVE
|
00045
|
BARB0CHHIND
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
SANDEEPDHURVE
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-048-002/167
(SHAKKARJHIRI)
|
1736007048NRG25170520240151575
|
17/05/2024
|
RAVINDRA
|
1736007048WL010230
|
RAVINDRA
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-048-003/1240
(SHAKKARJHIRI)
|
1736007048NRG25170520240151598
|
17/05/2024
|
SARASWATI
|
1736007048WL010230
|
SARASWATI
|
00045
|
BARB0CHHIND
|
972
|
972
|
Processed
|
22/05/2024
|
|
021952619
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-048-003/211
(SHAKKARJHIRI)
|
1736007048NRG25170520240151601
|
17/05/2024
|
Mukesh Sherke
|
1736007048WL010230
|
Mukesh Sherke
|
00045
|
BARB0CHHIND
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
MukeshSherke
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHKHED
|
MP-36-007-048-004/385
(SHAKKARJHIRI)
|
1736007048NRG25170520240151615
|
17/05/2024
|
SAHADEV
|
1736007048WL010230
|
SAHADEV
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SAHADEV
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHKHED
|
MP-36-007-069-001/92
(GUARA)
|
1736007069NRG25170520240148473
|
17/05/2024
|
Malthi Uikey
|
1736007069WL010004
|
Malthi Uikey
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
MalthiUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-057-002/202
(HIRAWADI)
|
1736007057NRG25170520240151288
|
17/05/2024
|
MAKLESH UIKEY
|
1736007057WL010218
|
MAKLESH UIKEY
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
MAKLESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-057-002/202-A
(HIRAWADI)
|
1736007057NRG25170520240151289
|
17/05/2024
|
VISHNU FAGULAL UIKEY
|
1736007057WL010218
|
VISHNU FAGULAL UIKEY
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
VISHNUFAGULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-057-003/248
(HIRAWADI)
|
1736007057NRG25170520240151291
|
17/05/2024
|
Roshnai Parteti
|
1736007057WL010218
|
Roshnai Parteti
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
RoshnaiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-057-003/248
(HIRAWADI)
|
1736007057NRG25170520240151290
|
17/05/2024
|
SANTRAM PARTETI
|
1736007057WL010218
|
SANTRAM PARTETI
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
SANTRAMPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-057-003/264
(HIRAWADI)
|
1736007057NRG25170520240151293
|
17/05/2024
|
ASHA BACHLE
|
1736007057WL010218
|
ASHA BACHLE
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
ASHABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-057-003/280
(HIRAWADI)
|
1736007057NRG25170520240151296
|
17/05/2024
|
RAGVANSHA
|
1736007057WL010218
|
RAGVANSHA
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAGVANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-057-003/280
(HIRAWADI)
|
1736007057NRG25170520240151297
|
17/05/2024
|
RAMSING NAVRETI
|
1736007057WL010218
|
RAMSING NAVRETI
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAMSINGNAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-057-003/291
(HIRAWADI)
|
1736007057NRG25170520240151298
|
17/05/2024
|
hanumat badode
|
1736007057WL010218
|
hanumat badode
|
00051
|
MAHB0001687
|
474
|
474
|
Processed
|
22/05/2024
|
|
021952619
|
|
hanumatbadode
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-057-003/291
(HIRAWADI)
|
1736007057NRG25170520240151299
|
17/05/2024
|
susheela
|
1736007057WL010218
|
susheela
|
00051
|
MAHB0001687
|
474
|
474
|
Processed
|
22/05/2024
|
|
021952619
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHKHED
|
MP-36-007-057-003/310
(HIRAWADI)
|
1736007057NRG25170520240151300
|
17/05/2024
|
LALITA UPRALE
|
1736007057WL010218
|
LALITA UPRALE
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
LALITAUPRALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-057-003/311
(HIRAWADI)
|
1736007057NRG25170520240151301
|
17/05/2024
|
Rukbati Saryam
|
1736007057WL010218
|
Rukbati Saryam
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
RukbatiSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-057-003/329
(HIRAWADI)
|
1736007057NRG25170520240151302
|
17/05/2024
|
KALABAI
|
1736007057WL010218
|
KALABAI
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-057-003/331
(HIRAWADI)
|
1736007057NRG25170520240151303
|
17/05/2024
|
sabita
|
1736007057WL010218
|
sabita
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-057-003/333
(HIRAWADI)
|
1736007057NRG25170520240151304
|
17/05/2024
|
pushpa
|
1736007057WL010218
|
pushpa
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-057-003/335
(HIRAWADI)
|
1736007057NRG25170520240151306
|
17/05/2024
|
MOHAN JAGDEV
|
1736007057WL010218
|
MOHAN JAGDEV
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
MOHANJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-057-003/339
(HIRAWADI)
|
1736007057NRG25170520240151307
|
17/05/2024
|
munni
|
1736007057WL010218
|
munni
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHKHED
|
MP-36-007-057-003/340
(HIRAWADI)
|
1736007057NRG25170520240151308
|
17/05/2024
|
monika
|
1736007057WL010218
|
monika
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-057-003/340
(HIRAWADI)
|
1736007057NRG25170520240151309
|
17/05/2024
|
Niraj Uikey
|
1736007057WL010218
|
Niraj Uikey
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
NirajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHKHED
|
MP-36-007-057-003/341
(HIRAWADI)
|
1736007057NRG25170520240151310
|
17/05/2024
|
Durga Gohe
|
1736007057WL010218
|
Durga Gohe
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
DurgaGohe
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHKHED
|
MP-36-007-057-003/345
(HIRAWADI)
|
1736007057NRG25170520240151311
|
17/05/2024
|
babli
|
1736007057WL010218
|
babli
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
babli
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG25170520240151312
|
17/05/2024
|
Krishna bachle
|
1736007057WL010218
|
Krishna bachle
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
Krishnabachle
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG25170520240151313
|
17/05/2024
|
SHANTA BACHLE
|
1736007057WL010218
|
SHANTA BACHLE
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
SHANTABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-057-003/349-B
(HIRAWADI)
|
1736007057NRG25170520240151314
|
17/05/2024
|
GEETA PARTETI
|
1736007057WL010218
|
GEETA PARTETI
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
GEETAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-057-003/350
(HIRAWADI)
|
1736007057NRG25170520240151315
|
17/05/2024
|
DEVKI JAGDISH PAWAR
|
1736007057WL010218
|
DEVKI JAGDISH PAWAR
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
DEVKIJAGDISHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHKHED
|
MP-36-007-057-003/360
(HIRAWADI)
|
1736007057NRG25170520240151316
|
17/05/2024
|
MOHIT JAGDEV
|
1736007057WL010218
|
MOHIT JAGDEV
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
MOHITJAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG25170520240151317
|
17/05/2024
|
chatursing badode
|
1736007057WL010218
|
chatursing badode
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
chatursingbadode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG25170520240151318
|
17/05/2024
|
RENUKA
|
1736007057WL010218
|
RENUKA
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-057-003/386
(HIRAWADI)
|
1736007057NRG25170520240151319
|
17/05/2024
|
LAXMI
|
1736007057WL010218
|
LAXMI
|
00051
|
MAHB0001687
|
711
|
711
|
Processed
|
22/05/2024
|
|
021952619
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG25170520240151321
|
17/05/2024
|
Deepak Hajare
|
1736007057WL010218
|
Deepak Hajare
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
DeepakHajare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG25170520240151320
|
17/05/2024
|
PARNI HAJARE
|
1736007057WL010218
|
PARNI HAJARE
|
00051
|
MAHB0001687
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
PARNIHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-057-003/399
(HIRAWADI)
|
1736007057NRG25170520240151322
|
17/05/2024
|
PARASRAM GOHE
|
1736007057WL010218
|
PARASRAM GOHE
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
PARASRAMGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-057-003/402
(HIRAWADI)
|
1736007057NRG25170520240151323
|
17/05/2024
|
Nitu Hajare
|
1736007057WL010218
|
Nitu Hajare
|
00051
|
MAHB0001687
|
237
|
237
|
Processed
|
22/05/2024
|
|
021952619
|
|
NituHajare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-057-003/403
(HIRAWADI)
|
1736007057NRG25170520240151324
|
17/05/2024
|
CHAIN KUMAR PAWAR
|
1736007057WL010218
|
CHAIN KUMAR PAWAR
|
00051
|
MAHB0001687
|
474
|
474
|
Processed
|
22/05/2024
|
|
021952619
|
|
CHAINKUMARPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-057-003/414
(HIRAWADI)
|
1736007057NRG25170520240151325
|
17/05/2024
|
pushpa jagdev
|
1736007057WL010218
|
pushpa jagdev
|
00051
|
MAHB0001687
|
474
|
474
|
Processed
|
22/05/2024
|
|
021952619
|
|
pushpajagdev
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-057-003/415
(HIRAWADI)
|
1736007057NRG25170520240151326
|
17/05/2024
|
chandra bai
|
1736007057WL010218
|
chandra bai
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
chandrabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-057-003/415-A
(HIRAWADI)
|
1736007057NRG25170520240151327
|
17/05/2024
|
HARISH
|
1736007057WL010218
|
HARISH
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-057-003/415-A
(HIRAWADI)
|
1736007057NRG25170520240151328
|
17/05/2024
|
Sarita Gohe
|
1736007057WL010218
|
Sarita Gohe
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
SaritaGohe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-057-003/422
(HIRAWADI)
|
1736007057NRG25170520240151329
|
17/05/2024
|
MANOJ
|
1736007057WL010218
|
MANOJ
|
00051
|
MAHB0001687
|
237
|
237
|
Processed
|
22/05/2024
|
|
021952619
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-057-003/435
(HIRAWADI)
|
1736007057NRG25170520240151330
|
17/05/2024
|
PUSPA PAWAR
|
1736007057WL010218
|
PUSPA PAWAR
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
PUSPAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-057-003/462
(HIRAWADI)
|
1736007057NRG25170520240151331
|
17/05/2024
|
YOGITA JAGDEV
|
1736007057WL010218
|
YOGITA JAGDEV
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
YOGITAJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHKHED
|
MP-36-007-057-003/484
(HIRAWADI)
|
1736007057NRG25170520240151333
|
17/05/2024
|
Ranu
|
1736007057WL010218
|
Ranu
|
00051
|
MAHB0001687
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-057-003/484
(HIRAWADI)
|
1736007057NRG25170520240151332
|
17/05/2024
|
shyambati
|
1736007057WL010218
|
shyambati
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-057-003/491
(HIRAWADI)
|
1736007057NRG25170520240151334
|
17/05/2024
|
pramila tekam
|
1736007057WL010218
|
pramila tekam
|
00051
|
MAHB0001687
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
pramilatekam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
50
|
MOHKHED
|
MP-36-007-025-002/300
(SHIKARPUR)
|
1736007025NRG25170520240148536
|
17/05/2024
|
akhilesh
|
1736007025WL010008
|
akhilesh
|
00078
|
CNRB0003005
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
akhilesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
51
|
MOHKHED
|
MP-36-007-025-002/251
(SHIKARPUR)
|
1736007025NRG25170520240148532
|
17/05/2024
|
susheela
|
1736007025WL010008
|
susheela
|
00078
|
CNRB0017743
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
52
|
MOHKHED
|
MP-36-007-023-001/121
(KHAIRWADA)
|
1736007023NRG25170520240150116
|
17/05/2024
|
HARIOM NANDEKAR
|
1736007023WL010098
|
HARIOM NANDEKAR
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
HARIOMNANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-023-001/201
(KHAIRWADA)
|
1736007023NRG25170520240150117
|
17/05/2024
|
Mukesh Marsakole
|
1736007023WL010098
|
Mukesh Marsakole
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
MukeshMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHKHED
|
MP-36-007-023-001/201
(KHAIRWADA)
|
1736007023NRG25170520240150118
|
17/05/2024
|
Seema Marskole
|
1736007023WL010098
|
Seema Marskole
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
SeemaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHKHED
|
MP-36-007-023-001/205
(KHAIRWADA)
|
1736007023NRG25170520240150120
|
17/05/2024
|
RAHUL BATTI
|
1736007023WL010098
|
RAHUL BATTI
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAHULBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25170520240150123
|
17/05/2024
|
MANESH KAVRETI
|
1736007023WL010098
|
MANESH KAVRETI
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
MANESHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25170520240150122
|
17/05/2024
|
SAVITA KAVRETI
|
1736007023WL010098
|
SAVITA KAVRETI
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
SAVITAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-023-001/307
(KHAIRWADA)
|
1736007023NRG25170520240150125
|
17/05/2024
|
KAVITA
|
1736007023WL010098
|
KAVITA
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-023-001/308
(KHAIRWADA)
|
1736007023NRG25170520240150126
|
17/05/2024
|
SHESRAV KARADE
|
1736007023WL010098
|
SHESRAV KARADE
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
SHESRAVKARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-023-001/35
(KHAIRWADA)
|
1736007023NRG25170520240150129
|
17/05/2024
|
Narayan chandrawanshi
|
1736007023WL010098
|
Narayan chandrawanshi
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
Narayanchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-023-001/4
(KHAIRWADA)
|
1736007023NRG25170520240150130
|
17/05/2024
|
SURESH
|
1736007023WL010098
|
SURESH
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHKHED
|
MP-36-007-023-001/53-A
(KHAIRWADA)
|
1736007023NRG25170520240150132
|
17/05/2024
|
NARENDRA MESHRAM
|
1736007023WL010098
|
NARENDRA MESHRAM
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
NARENDRAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-025-001/14
(SHIKARPUR)
|
1736007025NRG25160520240141761
|
17/05/2024
|
GANARAM
|
1736007025WL009583
|
GANARAM
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
GANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-025-001/14
(SHIKARPUR)
|
1736007025NRG25160520240141762
|
17/05/2024
|
MEENA
|
1736007025WL009583
|
MEENA
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-025-001/148
(SHIKARPUR)
|
1736007025NRG25160520240141763
|
17/05/2024
|
SAVITA MARSKOLE
|
1736007025WL009583
|
SAVITA MARSKOLE
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
SAVITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-025-001/19
(SHIKARPUR)
|
1736007025NRG25160520240141626
|
17/05/2024
|
maltee
|
1736007025WL009581
|
maltee
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-025-001/30
(SHIKARPUR)
|
1736007025NRG25160520240141764
|
17/05/2024
|
KAVITA
|
1736007025WL009583
|
KAVITA
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-025-001/59
(SHIKARPUR)
|
1736007025NRG25160520240141765
|
17/05/2024
|
SUNDERVATI
|
1736007025WL009583
|
SUNDERVATI
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
SUNDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-025-001/63
(SHIKARPUR)
|
1736007025NRG25160520240141766
|
17/05/2024
|
SHUKHWATI
|
1736007025WL009583
|
SHUKHWATI
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
SHUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-025-001/70
(SHIKARPUR)
|
1736007025NRG25160520240141767
|
17/05/2024
|
manavbai
|
1736007025WL009583
|
manavbai
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
manavbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-025-001/87
(SHIKARPUR)
|
1736007025NRG25160520240141768
|
17/05/2024
|
mehtu
|
1736007025WL009583
|
mehtu
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
mehtu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-025-002/166
(SHIKARPUR)
|
1736007025NRG25160520240141769
|
17/05/2024
|
nirmila
|
1736007025WL009583
|
nirmila
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-025-002/182
(SHIKARPUR)
|
1736007025NRG25170520240148528
|
17/05/2024
|
mahavati
|
1736007025WL010008
|
mahavati
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-025-002/196
(SHIKARPUR)
|
1736007025NRG25160520240141770
|
17/05/2024
|
geeta
|
1736007025WL009583
|
geeta
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-025-002/203
(SHIKARPUR)
|
1736007025NRG25160520240141627
|
17/05/2024
|
DURGA
|
1736007025WL009581
|
DURGA
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-025-002/208
(SHIKARPUR)
|
1736007025NRG25170520240148529
|
17/05/2024
|
sareeta
|
1736007025WL010008
|
sareeta
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-025-002/209
(SHIKARPUR)
|
1736007025NRG25170520240148530
|
17/05/2024
|
eatha bai
|
1736007025WL010008
|
eatha bai
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
eathabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-025-002/228-B
(SHIKARPUR)
|
1736007025NRG25160520240141771
|
17/05/2024
|
pinki
|
1736007025WL009583
|
pinki
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
22/05/2024
|
|
021952619
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-025-002/251
(SHIKARPUR)
|
1736007025NRG25170520240148531
|
17/05/2024
|
devrav
|
1736007025WL010008
|
devrav
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
devrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
MOHKHED
|
MP-36-007-025-002/251-A
(SHIKARPUR)
|
1736007025NRG25170520240148533
|
17/05/2024
|
sangita nandeswar
|
1736007025WL010008
|
sangita nandeswar
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
sangitanandeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-025-002/281
(SHIKARPUR)
|
1736007025NRG25170520240148535
|
17/05/2024
|
arjun
|
1736007025WL010008
|
arjun
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-025-002/298-B
(SHIKARPUR)
|
1736007025NRG25160520240141628
|
17/05/2024
|
sunil mahore
|
1736007025WL009581
|
sunil mahore
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
sunilmahore
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-025-002/346
(SHIKARPUR)
|
1736007025NRG25160520240141629
|
17/05/2024
|
anita
|
1736007025WL009581
|
anita
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-025-002/364
(SHIKARPUR)
|
1736007025NRG25160520240141630
|
17/05/2024
|
vinita dhurve
|
1736007025WL009581
|
vinita dhurve
|
00089
|
CBIN0282129
|
200
|
200
|
Processed
|
22/05/2024
|
|
021952619
|
|
vinitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-025-002/367
(SHIKARPUR)
|
1736007025NRG25170520240148538
|
17/05/2024
|
Manisha yadav
|
1736007025WL010008
|
Manisha yadav
|
00089
|
CBIN0282129
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-048-002/149
(SHAKKARJHIRI)
|
1736007048NRG25170520240151564
|
17/05/2024
|
SUNDAR UIKEY
|
1736007048WL010230
|
SUNDAR UIKEY
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
22/05/2024
|
|
021952619
|
|
SUNDARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-048-002/155
(SHAKKARJHIRI)
|
1736007048NRG25170520240151567
|
17/05/2024
|
HIRAJEE
|
1736007048WL010230
|
HIRAJEE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
HIRAJEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-048-002/158
(SHAKKARJHIRI)
|
1736007048NRG25170520240151569
|
17/05/2024
|
SANGEETA
|
1736007048WL010230
|
SANGEETA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-048-002/161
(SHAKKARJHIRI)
|
1736007048NRG25170520240151570
|
17/05/2024
|
GUSAI
|
1736007048WL010230
|
GUSAI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
GUSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHKHED
|
MP-36-007-048-002/165
(SHAKKARJHIRI)
|
1736007048NRG25170520240151573
|
17/05/2024
|
ATRO
|
1736007048WL010230
|
ATRO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
ATRO
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHKHED
|
MP-36-007-048-002/174-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151578
|
17/05/2024
|
SUNIL
|
1736007048WL010230
|
SUNIL
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
22/05/2024
|
|
021952619
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-048-002/177
(SHAKKARJHIRI)
|
1736007048NRG25170520240151580
|
17/05/2024
|
BISTO
|
1736007048WL010230
|
BISTO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
BISTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-048-002/199
(SHAKKARJHIRI)
|
1736007048NRG25170520240151589
|
17/05/2024
|
SUMTRA
|
1736007048WL010230
|
SUMTRA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SUMTRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHKHED
|
MP-36-007-048-002/75-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151597
|
17/05/2024
|
SHYAMKALI
|
1736007048WL010230
|
SHYAMKALI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-048-003/180-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151599
|
17/05/2024
|
ANJU KUSRAM
|
1736007048WL010230
|
ANJU KUSRAM
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANJUKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-048-003/202
(SHAKKARJHIRI)
|
1736007048NRG25170520240151600
|
17/05/2024
|
BABLI
|
1736007048WL010230
|
BABLI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-048-003/234
(SHAKKARJHIRI)
|
1736007048NRG25170520240151604
|
17/05/2024
|
SAVITA KUMRE
|
1736007048WL010230
|
SAVITA KUMRE
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
22/05/2024
|
|
021952619
|
|
SAVITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-048-003/255
(SHAKKARJHIRI)
|
1736007048NRG25170520240151607
|
17/05/2024
|
LAKSHMI
|
1736007048WL010230
|
LAKSHMI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-048-003/272
(SHAKKARJHIRI)
|
1736007048NRG25170520240151609
|
17/05/2024
|
DEVRAV
|
1736007048WL010230
|
DEVRAV
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
22/05/2024
|
|
021952619
|
|
DEVRAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-048-003/274
(SHAKKARJHIRI)
|
1736007048NRG25170520240151610
|
17/05/2024
|
PHULASIYA PANDRE
|
1736007048WL010230
|
PHULASIYA PANDRE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
PHULASIYAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-048-003/299
(SHAKKARJHIRI)
|
1736007048NRG25170520240151611
|
17/05/2024
|
GEETA BATTI
|
1736007048WL010230
|
GEETA BATTI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
GEETABATTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-048-003/432
(SHAKKARJHIRI)
|
1736007048NRG25170520240151612
|
17/05/2024
|
ANITA PATHE
|
1736007048WL010230
|
ANITA PATHE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANITAPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-048-004/358
(SHAKKARJHIRI)
|
1736007048NRG25170520240151613
|
17/05/2024
|
SAMPAT
|
1736007048WL010230
|
SAMPAT
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-057-003/269-A
(HIRAWADI)
|
1736007057NRG25170520240151295
|
17/05/2024
|
sharada bai narre
|
1736007057WL010218
|
sharada bai narre
|
00089
|
CBIN0282129
|
237
|
237
|
Processed
|
22/05/2024
|
|
021952619
|
|
sharadabainarre
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-065-001/14
(LAVAGHOGRI)
|
1736007065NRG25170520240150520
|
17/05/2024
|
JILLURAM
|
1736007065WL010127
|
JILLURAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
JILLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHKHED
|
MP-36-007-070-002/175
(JAKHAWADI)
|
1736007000NRG25170520240154300
|
17/05/2024
|
KAMLA
|
1736007WL010332
|
KAMLA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021952619
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-070-002/175-A
(JAKHAWADI)
|
1736007000NRG25170520240154301
|
17/05/2024
|
BABITA
|
1736007WL010332
|
BABITA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021952619
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-070-002/179
(JAKHAWADI)
|
1736007000NRG25170520240154305
|
17/05/2024
|
sukhwati
|
1736007WL010332
|
sukhwati
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-070-002/180-A
(JAKHAWADI)
|
1736007000NRG25170520240154307
|
17/05/2024
|
ANIL
|
1736007WL010332
|
ANIL
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-070-002/192
(JAKHAWADI)
|
1736007070NRG25150520240137610
|
17/05/2024
|
Neha
|
1736007070WL009353
|
Neha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43473
|
43473
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-070-002/221-A
(JAKHAWADI)
|
1736007070NRG25170520240148888
|
17/05/2024
|
radhesyam
|
1736007070WL010029
|
radhesyam
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
112
|
MOHKHED
|
MP-36-007-057-003/263
(HIRAWADI)
|
1736007057NRG25170520240151292
|
17/05/2024
|
ANITA SARYAM
|
1736007057WL010218
|
ANITA SARYAM
|
00354
|
PUNB0105700
|
948
|
948
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-057-003/268
(HIRAWADI)
|
1736007057NRG25170520240151294
|
17/05/2024
|
babita jagdev
|
1736007057WL010218
|
babita jagdev
|
00354
|
PUNB0317500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
021952619
|
|
babitajagdev
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-057-003/333
(HIRAWADI)
|
1736007057NRG25170520240151305
|
17/05/2024
|
KALPANA JAGDEV
|
1736007057WL010218
|
KALPANA JAGDEV
|
00354
|
PUNB0317500
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
021952619
|
|
KALPANAJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
115
|
MOHKHED
|
MP-36-007-025-002/367
(SHIKARPUR)
|
1736007025NRG25170520240148537
|
17/05/2024
|
lakan
|
1736007025WL010008
|
lakan
|
00415
|
SBIN0000348
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
116
|
MOHKHED
|
MP-36-007-069-001/146
(GUARA)
|
1736007069NRG25170520240148472
|
17/05/2024
|
Shshikla
|
1736007069WL010004
|
Shshikla
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
Shshikla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
MOHKHED
|
MP-36-007-048-002/152
(SHAKKARJHIRI)
|
1736007048NRG25170520240151565
|
17/05/2024
|
SARBATI
|
1736007048WL010230
|
SARBATI
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-048-002/153
(SHAKKARJHIRI)
|
1736007048NRG25170520240151566
|
17/05/2024
|
Karina
|
1736007048WL010230
|
Karina
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
Karina
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-048-002/155
(SHAKKARJHIRI)
|
1736007048NRG25170520240151568
|
17/05/2024
|
RADHIKA
|
1736007048WL010230
|
RADHIKA
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-048-002/163
(SHAKKARJHIRI)
|
1736007048NRG25170520240151572
|
17/05/2024
|
PRIYANKA
|
1736007048WL010230
|
PRIYANKA
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-048-002/167
(SHAKKARJHIRI)
|
1736007048NRG25170520240151574
|
17/05/2024
|
SONAM
|
1736007048WL010230
|
SONAM
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-048-002/172-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151576
|
17/05/2024
|
SALAKRAM
|
1736007048WL010230
|
SALAKRAM
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MOHKHED
|
MP-36-007-048-002/172-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151577
|
17/05/2024
|
SEWANTI
|
1736007048WL010230
|
SEWANTI
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
SEWANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-048-002/174-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151579
|
17/05/2024
|
RAVITA
|
1736007048WL010230
|
RAVITA
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-048-002/177-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151581
|
17/05/2024
|
PRADEEP
|
1736007048WL010230
|
PRADEEP
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-048-002/183
(SHAKKARJHIRI)
|
1736007048NRG25170520240151583
|
17/05/2024
|
ANJALI GONEKAR
|
1736007048WL010230
|
ANJALI GONEKAR
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANJALIGONEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-048-002/183
(SHAKKARJHIRI)
|
1736007048NRG25170520240151582
|
17/05/2024
|
GANESH
|
1736007048WL010230
|
GANESH
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-048-002/185
(SHAKKARJHIRI)
|
1736007048NRG25170520240151584
|
17/05/2024
|
BAISAKHU
|
1736007048WL010230
|
BAISAKHU
|
00415
|
SBIN0003495
|
486
|
486
|
Processed
|
22/05/2024
|
|
021952619
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-048-002/185-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151585
|
17/05/2024
|
BABITA
|
1736007048WL010230
|
BABITA
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-048-002/185-C
(SHAKKARJHIRI)
|
1736007048NRG25170520240151586
|
17/05/2024
|
Karan Uikey
|
1736007048WL010230
|
Karan Uikey
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
22/05/2024
|
|
021952619
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHKHED
|
MP-36-007-048-002/190-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151587
|
17/05/2024
|
SANDHYA
|
1736007048WL010230
|
SANDHYA
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-048-002/194
(SHAKKARJHIRI)
|
1736007048NRG25170520240151588
|
17/05/2024
|
BHAGWANTI
|
1736007048WL010230
|
BHAGWANTI
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
22/05/2024
|
|
021952619
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-048-002/199-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151590
|
17/05/2024
|
VINOD
|
1736007048WL010230
|
VINOD
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-048-002/199-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151591
|
17/05/2024
|
JAGDISH
|
1736007048WL010230
|
JAGDISH
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-048-002/199-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151592
|
17/05/2024
|
KUNTI
|
1736007048WL010230
|
KUNTI
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-048-002/431
(SHAKKARJHIRI)
|
1736007048NRG25170520240151593
|
17/05/2024
|
LEELA
|
1736007048WL010230
|
LEELA
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-048-002/435
(SHAKKARJHIRI)
|
1736007048NRG25170520240151594
|
17/05/2024
|
VIJANWATI
|
1736007048WL010230
|
VIJANWATI
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
VIJANWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-048-002/436
(SHAKKARJHIRI)
|
1736007048NRG25170520240151595
|
17/05/2024
|
PANCHLAL
|
1736007048WL010230
|
PANCHLAL
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
PANCHLAL
|
BANK OF BARODA(606985)
|
|
139
|
MOHKHED
|
MP-36-007-048-002/436
(SHAKKARJHIRI)
|
1736007048NRG25170520240151596
|
17/05/2024
|
Yasoda
|
1736007048WL010230
|
Yasoda
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
Yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-048-003/211-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151602
|
17/05/2024
|
LALITA
|
1736007048WL010230
|
LALITA
|
00415
|
SBIN0003495
|
486
|
486
|
Processed
|
22/05/2024
|
|
021952619
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-048-003/232
(SHAKKARJHIRI)
|
1736007048NRG25170520240151603
|
17/05/2024
|
JANKI
|
1736007048WL010230
|
JANKI
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-048-003/238
(SHAKKARJHIRI)
|
1736007048NRG25170520240151605
|
17/05/2024
|
REENA
|
1736007048WL010230
|
REENA
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021952619
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-048-003/243
(SHAKKARJHIRI)
|
1736007048NRG25170520240151606
|
17/05/2024
|
USHA
|
1736007048WL010230
|
USHA
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-048-003/264-B
(SHAKKARJHIRI)
|
1736007048NRG25170520240151608
|
17/05/2024
|
HARIRAM
|
1736007048WL010230
|
HARIRAM
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHKHED
|
MP-36-007-048-004/369-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151614
|
17/05/2024
|
BEBY
|
1736007048WL010230
|
BEBY
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021952619
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-048-004/398
(SHAKKARJHIRI)
|
1736007048NRG25170520240151616
|
17/05/2024
|
KEKAI
|
1736007048WL010230
|
KEKAI
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
22/05/2024
|
|
021952619
|
|
KEKAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-065-001/14
(LAVAGHOGRI)
|
1736007065NRG25170520240150521
|
17/05/2024
|
Kavita Ivnati
|
1736007065WL010127
|
Kavita Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
KavitaIvnati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-065-001/2
(LAVAGHOGRI)
|
1736007065NRG25170520240150522
|
17/05/2024
|
DHURANSHA
|
1736007065WL010127
|
DHURANSHA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
DHURANSHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-065-001/21
(LAVAGHOGRI)
|
1736007065NRG25170520240150523
|
17/05/2024
|
SUKVANTI
|
1736007065WL010127
|
SUKVANTI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG25170520240150524
|
17/05/2024
|
Jaivanti Ivnati
|
1736007065WL010127
|
Jaivanti Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
JaivantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG25170520240150525
|
17/05/2024
|
Kamchand Ivnati
|
1736007065WL010127
|
Kamchand Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
KamchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25170520240150526
|
17/05/2024
|
SADULAL
|
1736007065WL010127
|
SADULAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25170520240150527
|
17/05/2024
|
SOYLI KUSHRAM
|
1736007065WL010127
|
SOYLI KUSHRAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SOYLIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-065-001/34
(LAVAGHOGRI)
|
1736007065NRG25170520240150528
|
17/05/2024
|
Balwansha Ivnati
|
1736007065WL010127
|
Balwansha Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
BalwanshaIvnati
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-065-001/34
(LAVAGHOGRI)
|
1736007065NRG25170520240150529
|
17/05/2024
|
Sumli Ivnati
|
1736007065WL010127
|
Sumli Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SumliIvnati
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-065-001/39-A
(LAVAGHOGRI)
|
1736007065NRG25170520240150530
|
17/05/2024
|
Ammilal Ahake
|
1736007065WL010127
|
Ammilal Ahake
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
AmmilalAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51594
|
51594
|
|
|
|
|
|
|
|
|
157
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25150520240137607
|
17/05/2024
|
JYOTI
|
1736007070WL009353
|
JYOTI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-070-002/114
(JAKHAWADI)
|
1736007070NRG25150520240137606
|
17/05/2024
|
mukesh
|
1736007070WL009353
|
mukesh
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25150520240137609
|
17/05/2024
|
Namdev Kharpuse
|
1736007070WL009353
|
Namdev Kharpuse
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
NamdevKharpuse
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-070-002/171-A
(JAKHAWADI)
|
1736007000NRG25170520240154298
|
17/05/2024
|
saroj
|
1736007WL010332
|
saroj
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-070-002/173
(JAKHAWADI)
|
1736007000NRG25170520240154299
|
17/05/2024
|
BHAJAN
|
1736007WL010332
|
BHAJAN
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
22/05/2024
|
|
021952619
|
|
BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHKHED
|
MP-36-007-070-002/176
(JAKHAWADI)
|
1736007000NRG25170520240154302
|
17/05/2024
|
ANSUEYA
|
1736007WL010332
|
ANSUEYA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
ANSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHKHED
|
MP-36-007-070-002/178
(JAKHAWADI)
|
1736007000NRG25170520240154304
|
17/05/2024
|
MUNI
|
1736007WL010332
|
MUNI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021952619
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHKHED
|
MP-36-007-070-002/178
(JAKHAWADI)
|
1736007000NRG25170520240154303
|
17/05/2024
|
RAMDAS
|
1736007WL010332
|
RAMDAS
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
165
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25170520240150121
|
17/05/2024
|
MUKESH
|
1736007023WL010098
|
MUKESH
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHKHED
|
MP-36-007-023-001/54
(KHAIRWADA)
|
1736007023NRG25170520240150133
|
17/05/2024
|
MAHADEV
|
1736007023WL010098
|
MAHADEV
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOHKHED
|
MP-36-007-023-001/65
(KHAIRWADA)
|
1736007023NRG25170520240150134
|
17/05/2024
|
RAMSINGH
|
1736007023WL010098
|
RAMSINGH
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
168
|
MOHKHED
|
MP-36-007-070-001/22-A
(JAKHAWADI)
|
1736007070NRG25170520240148839
|
17/05/2024
|
sunita bai
|
1736007070WL010029
|
sunita bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHKHED
|
MP-36-007-070-002/101-A
(JAKHAWADI)
|
1736007070NRG25150520240137605
|
17/05/2024
|
Sudhir Raut
|
1736007070WL009353
|
Sudhir Raut
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SudhirRaut
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-070-002/1217
(JAKHAWADI)
|
1736007070NRG25150520240137608
|
17/05/2024
|
Durga Kharpuse
|
1736007070WL009353
|
Durga Kharpuse
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
DurgaKharpuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHKHED
|
MP-36-007-070-002/141-A
(JAKHAWADI)
|
1736007070NRG25170520240148873
|
17/05/2024
|
SARIKA
|
1736007070WL010029
|
SARIKA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
SARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHKHED
|
MP-36-007-070-002/179-A
(JAKHAWADI)
|
1736007000NRG25170520240154306
|
17/05/2024
|
santoshi
|
1736007WL010332
|
santoshi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
22/05/2024
|
|
021952619
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHKHED
|
MP-36-007-070-002/205-A
(JAKHAWADI)
|
1736007070NRG25170520240148887
|
17/05/2024
|
arjun
|
1736007070WL010029
|
arjun
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021952619
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
174
|
MOHKHED
|
MP-36-007-048-004/398-A
(SHAKKARJHIRI)
|
1736007048NRG25170520240151617
|
17/05/2024
|
DILIP
|
1736007048WL010230
|
DILIP
|
00697
|
BKID0MG8034
|
729
|
729
|
Processed
|
22/05/2024
|
|
021952619
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
175
|
MOHKHED
|
MP-36-007-023-001/205
(KHAIRWADA)
|
1736007023NRG25170520240150119
|
17/05/2024
|
RESHAM BATTI
|
1736007023WL010098
|
RESHAM BATTI
|
00697
|
BKID0MG8039
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
RESHAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
MOHKHED
|
MP-36-007-023-001/269
(KHAIRWADA)
|
1736007023NRG25170520240150124
|
17/05/2024
|
VINOD SAHU
|
1736007023WL010098
|
VINOD SAHU
|
00697
|
BKID0MG8039
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
VINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHKHED
|
MP-36-007-023-001/4
(KHAIRWADA)
|
1736007023NRG25170520240150131
|
17/05/2024
|
KISHANBATI
|
1736007023WL010098
|
KISHANBATI
|
00697
|
BKID0MG8039
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
KISHANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
178
|
MOHKHED
|
MP-36-007-023-001/33
(KHAIRWADA)
|
1736007023NRG25170520240150127
|
17/05/2024
|
MEENA
|
1736007023WL010098
|
MEENA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHKHED
|
MP-36-007-023-001/334
(KHAIRWADA)
|
1736007023NRG25170520240150128
|
17/05/2024
|
DINESH KAVRETI
|
1736007023WL010098
|
DINESH KAVRETI
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
021952619
|
|
DINESHKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHKHED
|
MP-36-007-025-002/254
(SHIKARPUR)
|
1736007025NRG25170520240148534
|
17/05/2024
|
mukesh mahore
|
1736007025WL010008
|
mukesh mahore
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
021952619
|
|
mukeshmahore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178798
|
178798
|
|
|
|
|
|
|
|