|
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-36-007-061-001/102-A
(GARHMAU)
|
1736007061NRG25110520240110961
|
11/05/2024
|
Indu Barmase
|
1736007061WL007568
|
Indu Barmase
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
InduBarmase
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-061-001/102-A
(GARHMAU)
|
1736007061NRG25110520240110960
|
11/05/2024
|
KISHOR BARMASE
|
1736007061WL007568
|
KISHOR BARMASE
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
KISHORBARMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-004-005/355
(BHANVRI)
|
1736007004NRG25110520240110405
|
11/05/2024
|
Rajju Kayda
|
1736007004WL007544
|
Rajju Kayda
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RajjuKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-003-001/307
(BIJAGORA)
|
1736007003NRG25110520240111816
|
11/05/2024
|
Hari Rajbhopa
|
1736007003WL007647
|
Hari Rajbhopa
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
HariRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25110520240110459
|
11/05/2024
|
Lalita Sheelu
|
1736007004WL007545
|
Lalita Sheelu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
LalitaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-004-002/107-A
(BHANVRI)
|
1736007004NRG25110520240110482
|
11/05/2024
|
Runeeta Parteti
|
1736007004WL007545
|
Runeeta Parteti
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RuneetaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-051-001/103
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111772
|
11/05/2024
|
DINESH DARSHAMA
|
1736007051WL007642
|
DINESH DARSHAMA
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
DINESHDARSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHKHED
|
MP-36-007-051-001/57-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111802
|
11/05/2024
|
MUKESH SILU
|
1736007051WL007644
|
MUKESH SILU
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MUKESHSILU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-051-001/57-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111803
|
11/05/2024
|
SEEMA BANKE
|
1736007051WL007644
|
SEEMA BANKE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SEEMABANKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-051-001/84-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111804
|
11/05/2024
|
SAKARLAL RAJ
|
1736007051WL007644
|
SAKARLAL RAJ
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SAKARLALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-061-001/60-A
(GARHMAU)
|
1736007061NRG25110520240111029
|
11/05/2024
|
Kalpana Dongre
|
1736007061WL007571
|
Kalpana Dongre
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
KalpanaDongre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
MOHKHED
|
MP-36-007-061-002/298-A
(GARHMAU)
|
1736007061NRG25110520240110958
|
11/05/2024
|
ARVIND SHERKE
|
1736007061WL007567
|
ARVIND SHERKE
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
ARVINDSHERKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25110520240110423
|
11/05/2024
|
ANARBATI
|
1736007004WL007545
|
ANARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
ANARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25110520240110422
|
11/05/2024
|
DEVLA
|
1736007004WL007545
|
DEVLA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG25110520240110424
|
11/05/2024
|
MANITA
|
1736007004WL007545
|
MANITA
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG25110520240110425
|
11/05/2024
|
MANNULAL
|
1736007004WL007545
|
MANNULAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG25110520240110427
|
11/05/2024
|
KALAWATI
|
1736007004WL007545
|
KALAWATI
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG25110520240110426
|
11/05/2024
|
MANGLSING
|
1736007004WL007545
|
MANGLSING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANGLSING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-004-001/24
(BHANVRI)
|
1736007004NRG25110520240110429
|
11/05/2024
|
RAMKLI
|
1736007004WL007545
|
RAMKLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25110520240110430
|
11/05/2024
|
CHUNNISheelu
|
1736007004WL007545
|
CHUNNISheelu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
CHUNNISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25110520240110431
|
11/05/2024
|
RAJESH
|
1736007004WL007545
|
RAJESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG25110520240110432
|
11/05/2024
|
Fullo Shilu
|
1736007004WL007545
|
Fullo Shilu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
FulloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-004-001/39
(BHANVRI)
|
1736007004NRG25110520240110436
|
11/05/2024
|
Kamalvati
|
1736007004WL007545
|
Kamalvati
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-004-001/39
(BHANVRI)
|
1736007004NRG25110520240110435
|
11/05/2024
|
POONARAM
|
1736007004WL007545
|
POONARAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-004-001/39-A
(BHANVRI)
|
1736007004NRG25110520240110437
|
11/05/2024
|
GYANSING
|
1736007004WL007545
|
GYANSING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG25110520240110438
|
11/05/2024
|
BUIEYO
|
1736007004WL007545
|
BUIEYO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BUIEYO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG25110520240110439
|
11/05/2024
|
HORILAL
|
1736007004WL007545
|
HORILAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG25110520240110441
|
11/05/2024
|
SHANKARLAL
|
1736007004WL007545
|
SHANKARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG25110520240110440
|
11/05/2024
|
SUMARLAL
|
1736007004WL007545
|
SUMARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG25110520240110442
|
11/05/2024
|
CHEYALAL
|
1736007004WL007545
|
CHEYALAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
CHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG25110520240110443
|
11/05/2024
|
LEELA
|
1736007004WL007545
|
LEELA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25110520240110444
|
11/05/2024
|
DEVI
|
1736007004WL007545
|
DEVI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25110520240110445
|
11/05/2024
|
MUNNI
|
1736007004WL007545
|
MUNNI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-004-001/51
(BHANVRI)
|
1736007004NRG25110520240110446
|
11/05/2024
|
Sera
|
1736007004WL007545
|
Sera
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
MOHKHED
|
MP-36-007-004-001/52
(BHANVRI)
|
1736007004NRG25110520240110447
|
11/05/2024
|
KANDAL
|
1736007004WL007545
|
KANDAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-004-001/64
(BHANVRI)
|
1736007004NRG25110520240110449
|
11/05/2024
|
SUMARBATI
|
1736007004WL007545
|
SUMARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHKHED
|
MP-36-007-004-001/64
(BHANVRI)
|
1736007004NRG25110520240110448
|
11/05/2024
|
TILAKCHAND
|
1736007004WL007545
|
TILAKCHAND
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
TILAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHKHED
|
MP-36-007-004-001/66
(BHANVRI)
|
1736007004NRG25110520240110450
|
11/05/2024
|
AMARCHAND
|
1736007004WL007545
|
AMARCHAND
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
AMARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-004-001/66
(BHANVRI)
|
1736007004NRG25110520240110451
|
11/05/2024
|
MAGLI
|
1736007004WL007545
|
MAGLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MAGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-004-001/7
(BHANVRI)
|
1736007004NRG25110520240110452
|
11/05/2024
|
BUNDO
|
1736007004WL007545
|
BUNDO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-004-001/71
(BHANVRI)
|
1736007004NRG25110520240110453
|
11/05/2024
|
RAMESH
|
1736007004WL007545
|
RAMESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-004-001/71
(BHANVRI)
|
1736007004NRG25110520240110454
|
11/05/2024
|
Sushila
|
1736007004WL007545
|
Sushila
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-004-001/72
(BHANVRI)
|
1736007004NRG25110520240110455
|
11/05/2024
|
AISHRAM
|
1736007004WL007545
|
AISHRAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
AISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-004-001/72
(BHANVRI)
|
1736007004NRG25110520240110456
|
11/05/2024
|
SUNITA
|
1736007004WL007545
|
SUNITA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG25110520240110457
|
11/05/2024
|
SUMARLAL
|
1736007004WL007545
|
SUMARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25110520240110458
|
11/05/2024
|
DEVISINGH
|
1736007004WL007545
|
DEVISINGH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG25110520240110460
|
11/05/2024
|
RAMKISHOR
|
1736007004WL007545
|
RAMKISHOR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG25110520240110461
|
11/05/2024
|
Ramvati Sheelu
|
1736007004WL007545
|
Ramvati Sheelu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RamvatiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHKHED
|
MP-36-007-004-001/8
(BHANVRI)
|
1736007004NRG25110520240110463
|
11/05/2024
|
JHAMIYA
|
1736007004WL007545
|
JHAMIYA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-004-001/8
(BHANVRI)
|
1736007004NRG25110520240110462
|
11/05/2024
|
THEPA
|
1736007004WL007545
|
THEPA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
THEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25110520240110464
|
11/05/2024
|
BHURA
|
1736007004WL007545
|
BHURA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BHURA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25110520240110466
|
11/05/2024
|
darmendra
|
1736007004WL007545
|
darmendra
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
darmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25110520240110465
|
11/05/2024
|
KASHE
|
1736007004WL007545
|
KASHE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-004-001/88
(BHANVRI)
|
1736007004NRG25110520240110467
|
11/05/2024
|
RAJU
|
1736007004WL007545
|
RAJU
|
00089
|
CBIN0282129
|
486
|
486
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25110520240110469
|
11/05/2024
|
MANGLI
|
1736007004WL007545
|
MANGLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25110520240110468
|
11/05/2024
|
PIRMU
|
1736007004WL007545
|
PIRMU
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
PIRMU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25110520240110470
|
11/05/2024
|
SANJULAL
|
1736007004WL007545
|
SANJULAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25110520240110471
|
11/05/2024
|
Sumitra Tekam
|
1736007004WL007545
|
Sumitra Tekam
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
SumitraTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25110520240110472
|
11/05/2024
|
HORILAL
|
1736007004WL007545
|
HORILAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-004-001/95
(BHANVRI)
|
1736007004NRG25110520240110474
|
11/05/2024
|
RAMPRASAD
|
1736007004WL007545
|
RAMPRASAD
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25110520240110475
|
11/05/2024
|
KALIRAM
|
1736007004WL007545
|
KALIRAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25110520240110477
|
11/05/2024
|
SHIVCHARAN
|
1736007004WL007545
|
SHIVCHARAN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25110520240110476
|
11/05/2024
|
UJRABAI
|
1736007004WL007545
|
UJRABAI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
UJRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-004-001/97
(BHANVRI)
|
1736007004NRG25110520240110479
|
11/05/2024
|
RAJARAM
|
1736007004WL007545
|
RAJARAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-004-002/106
(BHANVRI)
|
1736007004NRG25110520240110480
|
11/05/2024
|
DHANNO
|
1736007004WL007545
|
DHANNO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
DHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-004-002/106
(BHANVRI)
|
1736007004NRG25110520240110481
|
11/05/2024
|
KISHOR
|
1736007004WL007545
|
KISHOR
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25110520240110484
|
11/05/2024
|
ITARLAL
|
1736007004WL007545
|
ITARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
ITARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25110520240110485
|
11/05/2024
|
KAMLI
|
1736007004WL007545
|
KAMLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25110520240110486
|
11/05/2024
|
Sunil Tekam
|
1736007004WL007545
|
Sunil Tekam
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SunilTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-004-002/116
(BHANVRI)
|
1736007004NRG25110520240110489
|
11/05/2024
|
SANTO
|
1736007004WL007545
|
SANTO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-004-002/124
(BHANVRI)
|
1736007004NRG25110520240110492
|
11/05/2024
|
JUGGO
|
1736007004WL007545
|
JUGGO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25110520240110496
|
11/05/2024
|
Mansaram
|
1736007004WL007545
|
Mansaram
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-004-003/161
(BHANVRI)
|
1736007004NRG25110520240110500
|
11/05/2024
|
SUMARWATI
|
1736007004WL007545
|
SUMARWATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHKHED
|
MP-36-007-004-003/162
(BHANVRI)
|
1736007004NRG25110520240110501
|
11/05/2024
|
phulma
|
1736007004WL007545
|
phulma
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
phulma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-004-003/168
(BHANVRI)
|
1736007004NRG25110520240110504
|
11/05/2024
|
koaishlya
|
1736007004WL007545
|
koaishlya
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
koaishlya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-004-003/171-A
(BHANVRI)
|
1736007004NRG25110520240110506
|
11/05/2024
|
KALAVATI
|
1736007004WL007545
|
KALAVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-004-003/171-A
(BHANVRI)
|
1736007004NRG25110520240110505
|
11/05/2024
|
PREMLAL
|
1736007004WL007545
|
PREMLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-004-003/176
(BHANVRI)
|
1736007004NRG25110520240110507
|
11/05/2024
|
leelawati
|
1736007004WL007545
|
leelawati
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-004-003/181
(BHANVRI)
|
1736007004NRG25110520240110509
|
11/05/2024
|
sunita
|
1736007004WL007545
|
sunita
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-004-005/285
(BHANVRI)
|
1736007004NRG25110520240110389
|
11/05/2024
|
Mallo Banke
|
1736007004WL007544
|
Mallo Banke
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MalloBanke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25110520240110392
|
11/05/2024
|
LOCHA
|
1736007004WL007544
|
LOCHA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
LOCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-004-005/301
(BHANVRI)
|
1736007004NRG25110520240110399
|
11/05/2024
|
RAMKALI
|
1736007004WL007544
|
RAMKALI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-004-005/420
(BHANVRI)
|
1736007004NRG25110520240110418
|
11/05/2024
|
Sumarbati Tekam
|
1736007004WL007544
|
Sumarbati Tekam
|
00089
|
CBIN0282129
|
486
|
486
|
Processed
|
15/05/2024
|
|
818345941
|
|
SumarbatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-004-005/458
(BHANVRI)
|
1736007004NRG25110520240110419
|
11/05/2024
|
PAPPU
|
1736007004WL007544
|
PAPPU
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-004-006/506
(BHANVRI)
|
1736007004NRG25110520240110533
|
11/05/2024
|
MUNNI SEELU
|
1736007004WL007545
|
MUNNI SEELU
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MUNNISEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-035-001/118
(BISAPURKALA)
|
1736007035NRG25110520240111849
|
11/05/2024
|
HARISHANKAR
|
1736007035WL007654
|
HARISHANKAR
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHKHED
|
MP-36-007-035-001/1493
(BISAPURKALA)
|
1736007035NRG25110520240111851
|
11/05/2024
|
sumitra kamre
|
1736007035WL007654
|
sumitra kamre
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
sumitrakamre
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-035-001/1526
(BISAPURKALA)
|
1736007035NRG25110520240111838
|
11/05/2024
|
tulseeram
|
1736007035WL007652
|
tulseeram
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
tulseeram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-035-001/1528
(BISAPURKALA)
|
1736007035NRG25110520240111857
|
11/05/2024
|
punaram satpute
|
1736007035WL007654
|
punaram satpute
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
punaramsatpute
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-035-001/177
(BISAPURKALA)
|
1736007035NRG25110520240111860
|
11/05/2024
|
SAVITA
|
1736007035WL007654
|
SAVITA
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHKHED
|
MP-36-007-035-001/177
(BISAPURKALA)
|
1736007035NRG25110520240111859
|
11/05/2024
|
SURESH
|
1736007035WL007654
|
SURESH
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOHKHED
|
MP-36-007-051-001/130
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112062
|
11/05/2024
|
MRRU.BANKE
|
1736007051WL007662
|
MRRU.BANKE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818345941
|
|
MRRU.BANKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-051-001/57
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111801
|
11/05/2024
|
MEEROTI
|
1736007051WL007644
|
MEEROTI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MEEROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-051-001/58
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111775
|
11/05/2024
|
SAMPT DHUREY
|
1736007051WL007642
|
SAMPT DHUREY
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818345941
|
|
SAMPTDHUREY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111780
|
11/05/2024
|
DHURESHA
|
1736007051WL007642
|
DHURESHA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818345941
|
|
DHURESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-064-002/159
(RANGARI)
|
1736007064NRG25110520240113880
|
11/05/2024
|
Fulsingh dhurve
|
1736007064WL007752
|
Fulsingh dhurve
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Fulsinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-064-002/159
(RANGARI)
|
1736007064NRG25110520240113881
|
11/05/2024
|
hiro dhurve
|
1736007064WL007752
|
hiro dhurve
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
hirodhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-064-002/170
(RANGARI)
|
1736007064NRG25110520240113883
|
11/05/2024
|
SATYAFULA
|
1736007064WL007752
|
SATYAFULA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SATYAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHKHED
|
MP-36-007-064-002/224
(RANGARI)
|
1736007064NRG25110520240113889
|
11/05/2024
|
KERA
|
1736007064WL007752
|
KERA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-064-002/249
(RANGARI)
|
1736007064NRG25110520240113890
|
11/05/2024
|
SUMAN DHURVE
|
1736007064WL007752
|
SUMAN DHURVE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
101
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG25110520240110433
|
11/05/2024
|
Urmila Silu
|
1736007004WL007545
|
Urmila Silu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
UrmilaSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-004-001/38
(BHANVRI)
|
1736007004NRG25110520240110434
|
11/05/2024
|
Chote Rajbete
|
1736007004WL007545
|
Chote Rajbete
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
ChoteRajbete
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25110520240110478
|
11/05/2024
|
Shivraj Rajbhopa
|
1736007004WL007545
|
Shivraj Rajbhopa
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
ShivrajRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-004-002/110
(BHANVRI)
|
1736007004NRG25110520240110483
|
11/05/2024
|
Lalita Wadiva
|
1736007004WL007545
|
Lalita Wadiva
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
LalitaWadiva
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25110520240110487
|
11/05/2024
|
Savtri Tekam
|
1736007004WL007545
|
Savtri Tekam
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SavtriTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHKHED
|
MP-36-007-004-002/127-A
(BHANVRI)
|
1736007004NRG25110520240110493
|
11/05/2024
|
Urmila
|
1736007004WL007545
|
Urmila
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-004-003/156
(BHANVRI)
|
1736007004NRG25110520240110499
|
11/05/2024
|
Sangita
|
1736007004WL007545
|
Sangita
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-004-005/287
(BHANVRI)
|
1736007004NRG25110520240110391
|
11/05/2024
|
Suraj Kayda
|
1736007004WL007544
|
Suraj Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SurajKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25110520240110394
|
11/05/2024
|
Bhaisaku sheelu
|
1736007004WL007544
|
Bhaisaku sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Bhaisakusheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-004-005/289
(BHANVRI)
|
1736007004NRG25110520240110393
|
11/05/2024
|
Kallo Shilu
|
1736007004WL007544
|
Kallo Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KalloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-004-005/291
(BHANVRI)
|
1736007004NRG25110520240110396
|
11/05/2024
|
Samalbati
|
1736007004WL007544
|
Samalbati
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-004-005/293
(BHANVRI)
|
1736007004NRG25110520240110397
|
11/05/2024
|
sanoti
|
1736007004WL007544
|
sanoti
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHKHED
|
MP-36-007-004-005/295
(BHANVRI)
|
1736007004NRG25110520240110398
|
11/05/2024
|
Jagoti Sheelu
|
1736007004WL007544
|
Jagoti Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
JagotiSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-004-005/305
(BHANVRI)
|
1736007004NRG25110520240110401
|
11/05/2024
|
Kamlesh Sheelu
|
1736007004WL007544
|
Kamlesh Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
KamleshSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHKHED
|
MP-36-007-004-005/305
(BHANVRI)
|
1736007004NRG25110520240110400
|
11/05/2024
|
Mothu silu
|
1736007004WL007544
|
Mothu silu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Mothusilu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-004-005/313
(BHANVRI)
|
1736007004NRG25110520240110402
|
11/05/2024
|
Sunnulal Uikey
|
1736007004WL007544
|
Sunnulal Uikey
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
SunnulalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-004-005/353
(BHANVRI)
|
1736007004NRG25110520240110403
|
11/05/2024
|
Neervati Kayda
|
1736007004WL007544
|
Neervati Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
NeervatiKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHKHED
|
MP-36-007-004-005/355
(BHANVRI)
|
1736007004NRG25110520240110404
|
11/05/2024
|
Anaklal Kayda
|
1736007004WL007544
|
Anaklal Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
AnaklalKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25110520240110406
|
11/05/2024
|
Budhiya Bai Sheelu
|
1736007004WL007544
|
Budhiya Bai Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BudhiyaBaiSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25110520240110407
|
11/05/2024
|
rajesh
|
1736007004WL007544
|
rajesh
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-004-005/357
(BHANVRI)
|
1736007004NRG25110520240110408
|
11/05/2024
|
sanju
|
1736007004WL007544
|
sanju
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25110520240110412
|
11/05/2024
|
Manju Dheeku
|
1736007004WL007544
|
Manju Dheeku
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
ManjuDheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHKHED
|
MP-36-007-004-005/361-A
(BHANVRI)
|
1736007004NRG25110520240110413
|
11/05/2024
|
Bistriya Kayda
|
1736007004WL007544
|
Bistriya Kayda
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
BistriyaKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHKHED
|
MP-36-007-004-005/375
(BHANVRI)
|
1736007004NRG25110520240110414
|
11/05/2024
|
Kunjilal
|
1736007004WL007544
|
Kunjilal
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-004-005/375
(BHANVRI)
|
1736007004NRG25110520240110415
|
11/05/2024
|
Maniya Tekam
|
1736007004WL007544
|
Maniya Tekam
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
ManiyaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-004-005/402
(BHANVRI)
|
1736007004NRG25110520240110416
|
11/05/2024
|
Lalita Shilu
|
1736007004WL007544
|
Lalita Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
LalitaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHKHED
|
MP-36-007-004-005/416
(BHANVRI)
|
1736007004NRG25110520240110417
|
11/05/2024
|
Kamli uikey
|
1736007004WL007544
|
Kamli uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Kamliuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-004-005/462
(BHANVRI)
|
1736007004NRG25110520240110421
|
11/05/2024
|
Ashok Uike
|
1736007004WL007544
|
Ashok Uike
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
AshokUike
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25110520240110511
|
11/05/2024
|
Indra Votka
|
1736007004WL007545
|
Indra Votka
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
IndraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25110520240110515
|
11/05/2024
|
Raybati
|
1736007004WL007545
|
Raybati
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25110520240110514
|
11/05/2024
|
tulsi uikey
|
1736007004WL007545
|
tulsi uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
tulsiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25110520240110525
|
11/05/2024
|
Jhamra Votka
|
1736007004WL007545
|
Jhamra Votka
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
JhamraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-004-006/484-A
(BHANVRI)
|
1736007004NRG25110520240110527
|
11/05/2024
|
Hiraji rajmavasi
|
1736007004WL007545
|
Hiraji rajmavasi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Hirajirajmavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25110520240110532
|
11/05/2024
|
Sumarlal Sheelu
|
1736007004WL007545
|
Sumarlal Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SumarlalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-004-006/507
(BHANVRI)
|
1736007004NRG25110520240110534
|
11/05/2024
|
Santosh Kayda
|
1736007004WL007545
|
Santosh Kayda
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
SantoshKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25110520240110537
|
11/05/2024
|
Suganti Rajmosi
|
1736007004WL007545
|
Suganti Rajmosi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SugantiRajmosi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHKHED
|
MP-36-007-004-006/509-A
(BHANVRI)
|
1736007004NRG25110520240110539
|
11/05/2024
|
Mangalvati Rajmousi
|
1736007004WL007545
|
Mangalvati Rajmousi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MangalvatiRajmousi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHKHED
|
MP-36-007-004-006/509-A
(BHANVRI)
|
1736007004NRG25110520240110538
|
11/05/2024
|
Sumarlal Rajmousi
|
1736007004WL007545
|
Sumarlal Rajmousi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SumarlalRajmousi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25110520240110540
|
11/05/2024
|
Ransiya Votka
|
1736007004WL007545
|
Ransiya Votka
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RansiyaVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHKHED
|
MP-36-007-004-006/513-A
(BHANVRI)
|
1736007004NRG25110520240110544
|
11/05/2024
|
Dinesh Kayda
|
1736007004WL007545
|
Dinesh Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
DineshKayda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHKHED
|
MP-36-007-004-006/518
(BHANVRI)
|
1736007004NRG25110520240110545
|
11/05/2024
|
Ballu uikey
|
1736007004WL007545
|
Ballu uikey
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
Balluuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-004-006/518
(BHANVRI)
|
1736007004NRG25110520240110546
|
11/05/2024
|
Sumarvati uikey
|
1736007004WL007545
|
Sumarvati uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sumarvatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
143
|
MOHKHED
|
MP-36-007-003-001/307
(BIJAGORA)
|
1736007003NRG25110520240111815
|
11/05/2024
|
magalvati
|
1736007003WL007647
|
magalvati
|
00354
|
PUNB0317500
|
150
|
150
|
Processed
|
15/05/2024
|
|
818345941
|
|
magalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG25110520240110428
|
11/05/2024
|
Suganvati Dheeku
|
1736007004WL007545
|
Suganvati Dheeku
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
SuganvatiDheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-004-002/115
(BHANVRI)
|
1736007004NRG25110520240110488
|
11/05/2024
|
Champalal wadiwa
|
1736007004WL007545
|
Champalal wadiwa
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Champalalwadiwa
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25110520240110490
|
11/05/2024
|
Devkee Dhurve
|
1736007004WL007545
|
Devkee Dhurve
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
DevkeeDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-004-002/123-A
(BHANVRI)
|
1736007004NRG25110520240110491
|
11/05/2024
|
Bhagrati Vadiva
|
1736007004WL007545
|
Bhagrati Vadiva
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BhagratiVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-004-002/129
(BHANVRI)
|
1736007004NRG25110520240110494
|
11/05/2024
|
Rimita Vadiva
|
1736007004WL007545
|
Rimita Vadiva
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RimitaVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-004-002/130-A
(BHANVRI)
|
1736007004NRG25110520240110495
|
11/05/2024
|
Budhdo Kumre
|
1736007004WL007545
|
Budhdo Kumre
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BudhdoKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25110520240110497
|
11/05/2024
|
Santram
|
1736007004WL007545
|
Santram
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHKHED
|
MP-36-007-004-003/149
(BHANVRI)
|
1736007004NRG25110520240110498
|
11/05/2024
|
Dasama sheelu
|
1736007004WL007545
|
Dasama sheelu
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Dasamasheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-004-003/164-B
(BHANVRI)
|
1736007004NRG25110520240110502
|
11/05/2024
|
Jhabo
|
1736007004WL007545
|
Jhabo
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Jhabo
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-004-003/168
(BHANVRI)
|
1736007004NRG25110520240110503
|
11/05/2024
|
Mullu Banke
|
1736007004WL007545
|
Mullu Banke
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
MulluBanke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHKHED
|
MP-36-007-004-003/176-A
(BHANVRI)
|
1736007004NRG25110520240110508
|
11/05/2024
|
Sangita Van
|
1736007004WL007545
|
Sangita Van
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
SangitaVan
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-004-005/258
(BHANVRI)
|
1736007004NRG25110520240110387
|
11/05/2024
|
Munni kayda
|
1736007004WL007544
|
Munni kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Munnikayda
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHKHED
|
MP-36-007-004-005/258
(BHANVRI)
|
1736007004NRG25110520240110386
|
11/05/2024
|
Sumarlal
|
1736007004WL007544
|
Sumarlal
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sumarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
157
|
MOHKHED
|
MP-36-007-004-005/287
(BHANVRI)
|
1736007004NRG25110520240110390
|
11/05/2024
|
Vishanavati dhurve
|
1736007004WL007544
|
Vishanavati dhurve
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Vishanavatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25110520240110411
|
11/05/2024
|
Anita uikey
|
1736007004WL007544
|
Anita uikey
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Anitauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-004-005/359
(BHANVRI)
|
1736007004NRG25110520240110410
|
11/05/2024
|
Bhoora Sheelu
|
1736007004WL007544
|
Bhoora Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BhooraSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHKHED
|
MP-36-007-004-005/458
(BHANVRI)
|
1736007004NRG25110520240110420
|
11/05/2024
|
SURNIYA
|
1736007004WL007544
|
SURNIYA
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SURNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25110520240110510
|
11/05/2024
|
Bisanlal mavasi
|
1736007004WL007545
|
Bisanlal mavasi
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Bisanlalmavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHKHED
|
MP-36-007-004-006/468
(BHANVRI)
|
1736007004NRG25110520240110513
|
11/05/2024
|
RAJVATI Sheelu
|
1736007004WL007545
|
RAJVATI Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAJVATISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHKHED
|
MP-36-007-004-006/468
(BHANVRI)
|
1736007004NRG25110520240110512
|
11/05/2024
|
Ramprsad Sheelu
|
1736007004WL007545
|
Ramprsad Sheelu
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
RamprsadSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25110520240110516
|
11/05/2024
|
Sukarvati sheelu
|
1736007004WL007545
|
Sukarvati sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sukarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25110520240110519
|
11/05/2024
|
Mangalvati votka
|
1736007004WL007545
|
Mangalvati votka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Mangalvativotka
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25110520240110518
|
11/05/2024
|
Sonai Votka
|
1736007004WL007545
|
Sonai Votka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SonaiVotka
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHKHED
|
MP-36-007-004-006/472
(BHANVRI)
|
1736007004NRG25110520240110520
|
11/05/2024
|
maniram uikey
|
1736007004WL007545
|
maniram uikey
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
15/05/2024
|
|
818345941
|
|
maniramuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHKHED
|
MP-36-007-004-006/477-A
(BHANVRI)
|
1736007004NRG25110520240110521
|
11/05/2024
|
Ruplal Otka
|
1736007004WL007545
|
Ruplal Otka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
RuplalOtka
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25110520240110522
|
11/05/2024
|
Sukhiya
|
1736007004WL007545
|
Sukhiya
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHKHED
|
MP-36-007-004-006/483
(BHANVRI)
|
1736007004NRG25110520240110524
|
11/05/2024
|
Ramkali uike
|
1736007004WL007545
|
Ramkali uike
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Ramkaliuike
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHKHED
|
MP-36-007-004-006/490
(BHANVRI)
|
1736007004NRG25110520240110529
|
11/05/2024
|
Malasiya
|
1736007004WL007545
|
Malasiya
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
Malasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHKHED
|
MP-36-007-004-006/493-A
(BHANVRI)
|
1736007004NRG25110520240110530
|
11/05/2024
|
Ramdas Rajmoushi
|
1736007004WL007545
|
Ramdas Rajmoushi
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
RamdasRajmoushi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25110520240110531
|
11/05/2024
|
Itarvati sheelu
|
1736007004WL007545
|
Itarvati sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Itarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25110520240110535
|
11/05/2024
|
Fulkariya sheelu
|
1736007004WL007545
|
Fulkariya sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Fulkariyasheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25110520240110536
|
11/05/2024
|
SUNDARLAL VOTKA
|
1736007004WL007545
|
SUNDARLAL VOTKA
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUNDARLALVOTKA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25110520240110541
|
11/05/2024
|
Bistariya Votka
|
1736007004WL007545
|
Bistariya Votka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BistariyaVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25110520240110542
|
11/05/2024
|
sumarbati kayda
|
1736007004WL007545
|
sumarbati kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
sumarbatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHKHED
|
MP-36-007-004-006/513-A
(BHANVRI)
|
1736007004NRG25110520240110543
|
11/05/2024
|
Pyari
|
1736007004WL007545
|
Pyari
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Pyari
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHKHED
|
MP-36-007-051-001/116-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112061
|
11/05/2024
|
MAMTA DHIKU
|
1736007051WL007662
|
MAMTA DHIKU
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
MAMTADHIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHKHED
|
MP-36-007-051-001/23
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112063
|
11/05/2024
|
MUNNI PANPAGARE
|
1736007051WL007662
|
MUNNI PANPAGARE
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
15/05/2024
|
|
818345941
|
|
MUNNIPANPAGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHKHED
|
MP-36-007-051-001/34
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111774
|
11/05/2024
|
RAMPAT DHURVE
|
1736007051WL007642
|
RAMPAT DHURVE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMPATDHURVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-051-001/51
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112065
|
11/05/2024
|
SHYAMBATI BHOSOM
|
1736007051WL007662
|
SHYAMBATI BHOSOM
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
SHYAMBATIBHOSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHKHED
|
MP-36-007-051-001/61
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111776
|
11/05/2024
|
SUNDARLAL
|
1736007051WL007642
|
SUNDARLAL
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHKHED
|
MP-36-007-051-001/69
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111778
|
11/05/2024
|
BHURELAL SILU
|
1736007051WL007642
|
BHURELAL SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
BHURELALSILU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-051-001/69
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111777
|
11/05/2024
|
PHULLO SILU
|
1736007051WL007642
|
PHULLO SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
PHULLOSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHKHED
|
MP-36-007-051-001/69
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111779
|
11/05/2024
|
VINITA SILU
|
1736007051WL007642
|
VINITA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
VINITASILU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111781
|
11/05/2024
|
MAHENDRA SILU
|
1736007051WL007642
|
MAHENDRA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MAHENDRASILU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHKHED
|
MP-36-007-051-001/80-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111782
|
11/05/2024
|
MOOLCHAND
|
1736007051WL007642
|
MOOLCHAND
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-051-001/85
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112066
|
11/05/2024
|
ANITA SEELU
|
1736007051WL007662
|
ANITA SEELU
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
ANITASEELU
|
BANK OF INDIA(508505)
|
|
190
|
MOHKHED
|
MP-36-007-051-002/155-B
(PRADHAN GHOGRI)
|
1736007000NRG25110520240114141
|
11/05/2024
|
PRARMEELA SEELOO
|
1736007WL007762
|
PRARMEELA SEELOO
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
PRARMEELASEELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHKHED
|
MP-36-007-051-002/155-B
(PRADHAN GHOGRI)
|
1736007000NRG25110520240114140
|
11/05/2024
|
RAVILAL SILU
|
1736007WL007762
|
RAVILAL SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAVILALSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHKHED
|
MP-36-007-051-003/359
(PRADHAN GHOGRI)
|
1736007000NRG25110520240114142
|
11/05/2024
|
BRAJBATI BANKE
|
1736007WL007762
|
BRAJBATI BANKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
BRAJBATIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHKHED
|
MP-36-007-051-003/430-B
(PRADHAN GHOGRI)
|
1736007000NRG25110520240114143
|
11/05/2024
|
UDERAM BANKE
|
1736007WL007762
|
UDERAM BANKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
UDERAMBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65657
|
65657
|
|
|
|
|
|
|
|
|
194
|
MOHKHED
|
MP-36-007-061-002/245-A
(GARHMAU)
|
1736007061NRG25110520240110957
|
11/05/2024
|
Itha Dodke
|
1736007061WL007566
|
Itha Dodke
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
IthaDodke
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-064-001/48
(RANGARI)
|
1736007064NRG25110520240113873
|
11/05/2024
|
SUMITRA Kumre
|
1736007064WL007752
|
SUMITRA Kumre
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUMITRAKumre
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-064-002/128
(RANGARI)
|
1736007064NRG25110520240113875
|
11/05/2024
|
MANOJ
|
1736007064WL007752
|
MANOJ
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-064-002/135
(RANGARI)
|
1736007064NRG25110520240113877
|
11/05/2024
|
BHADU dhurve
|
1736007064WL007752
|
BHADU dhurve
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
BHADUdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHKHED
|
MP-36-007-064-002/151
(RANGARI)
|
1736007064NRG25110520240113879
|
11/05/2024
|
Sonam Uikey
|
1736007064WL007752
|
Sonam Uikey
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SonamUikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-064-002/202
(RANGARI)
|
1736007064NRG25110520240113886
|
11/05/2024
|
Nita Sirsam
|
1736007064WL007752
|
Nita Sirsam
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
NitaSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHKHED
|
MP-36-007-064-002/205
(RANGARI)
|
1736007064NRG25110520240113887
|
11/05/2024
|
Gajanad Chapekar
|
1736007064WL007752
|
Gajanad Chapekar
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
GajanadChapekar
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-064-002/218
(RANGARI)
|
1736007064NRG25110520240113888
|
11/05/2024
|
MANNU
|
1736007064WL007752
|
MANNU
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
202
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25110520240110523
|
11/05/2024
|
Umesh Sheelu
|
1736007004WL007545
|
Umesh Sheelu
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
UmeshSheelu
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-050-001/1206
(AMBHAMALI)
|
1736007050NRG25110520240109773
|
11/05/2024
|
Rupram
|
1736007050WL007491
|
Rupram
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
15/05/2024
|
|
818345941
|
|
Rupram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-050-001/2
(AMBHAMALI)
|
1736007050NRG25110520240109774
|
11/05/2024
|
KANHAIYA
|
1736007050WL007491
|
KANHAIYA
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
15/05/2024
|
|
818345941
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHKHED
|
MP-36-007-050-001/52-A
(AMBHAMALI)
|
1736007050NRG25110520240109775
|
11/05/2024
|
ANT RAM NAIK
|
1736007050WL007491
|
ANT RAM NAIK
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
15/05/2024
|
|
818345941
|
|
ANTRAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-051-001/116
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112060
|
11/05/2024
|
Neelesh Dheeku
|
1736007051WL007662
|
Neelesh Dheeku
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
15/05/2024
|
|
818345941
|
|
NeeleshDheeku
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-051-001/117-B
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111799
|
11/05/2024
|
Meeta
|
1736007051WL007644
|
Meeta
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Meeta
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-051-001/28
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112064
|
11/05/2024
|
Fulsi Silu
|
1736007051WL007662
|
Fulsi Silu
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
15/05/2024
|
|
818345941
|
|
FulsiSilu
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-051-001/57
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111800
|
11/05/2024
|
LAXMAN
|
1736007051WL007644
|
LAXMAN
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-061-001/1222
(GARHMAU)
|
1736007061NRG25110520240110956
|
11/05/2024
|
Abhilesh Pathe
|
1736007061WL007565
|
Abhilesh Pathe
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
AbhileshPathe
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-061-001/1222
(GARHMAU)
|
1736007061NRG25110520240110955
|
11/05/2024
|
SHANTI BAI
|
1736007061WL007565
|
SHANTI BAI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHKHED
|
MP-36-007-061-001/131
(GARHMAU)
|
1736007061NRG25110520240110952
|
11/05/2024
|
Radha Khoushi
|
1736007061WL007563
|
Radha Khoushi
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
RadhaKhoushi
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHKHED
|
MP-36-007-061-001/131
(GARHMAU)
|
1736007061NRG25110520240110951
|
11/05/2024
|
Shyamrao Khoushi
|
1736007061WL007563
|
Shyamrao Khoushi
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
ShyamraoKhoushi
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MOHKHED
|
MP-36-007-061-001/59-A
(GARHMAU)
|
1736007061NRG25110520240111027
|
11/05/2024
|
Bhimrao
|
1736007061WL007570
|
Bhimrao
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Bhimrao
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHKHED
|
MP-36-007-061-001/59-A
(GARHMAU)
|
1736007061NRG25110520240111028
|
11/05/2024
|
MALA
|
1736007061WL007570
|
MALA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHKHED
|
MP-36-007-061-002/298-A
(GARHMAU)
|
1736007061NRG25110520240110959
|
11/05/2024
|
ABHILASHA SHERKE
|
1736007061WL007567
|
ABHILASHA SHERKE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
ABHILASHASHERKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHKHED
|
MP-36-007-061-003/351
(GARHMAU)
|
1736007061NRG25110520240110199
|
11/05/2024
|
sunita
|
1736007061WL007516
|
sunita
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818345941
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHKHED
|
MP-36-007-064-001/48
(RANGARI)
|
1736007064NRG25110520240113874
|
11/05/2024
|
POOJA KUMRE
|
1736007064WL007752
|
POOJA KUMRE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
POOJAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHKHED
|
MP-36-007-064-002/130
(RANGARI)
|
1736007064NRG25110520240113876
|
11/05/2024
|
SHAKINA BAI
|
1736007064WL007752
|
SHAKINA BAI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
SHAKINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MOHKHED
|
MP-36-007-064-002/138
(RANGARI)
|
1736007064NRG25110520240113878
|
11/05/2024
|
MANILAL IVNATI
|
1736007064WL007752
|
MANILAL IVNATI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MANILALIVNATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHKHED
|
MP-36-007-064-002/169
(RANGARI)
|
1736007064NRG25110520240113882
|
11/05/2024
|
MEWALAL UIKEY
|
1736007064WL007752
|
MEWALAL UIKEY
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
MEWALALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHKHED
|
MP-36-007-064-002/180-B
(RANGARI)
|
1736007064NRG25110520240113884
|
11/05/2024
|
panchbti marskole
|
1736007064WL007752
|
panchbti marskole
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
panchbtimarskole
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHKHED
|
MP-36-007-064-002/198
(RANGARI)
|
1736007064NRG25110520240113885
|
11/05/2024
|
Devi Marskole
|
1736007064WL007752
|
Devi Marskole
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
DeviMarskole
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHKHED
|
MP-36-007-064-002/265
(RANGARI)
|
1736007064NRG25110520240113892
|
11/05/2024
|
REKHLAL UIKEY
|
1736007064WL007752
|
REKHLAL UIKEY
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
REKHLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHKHED
|
MP-36-007-064-002/270
(RANGARI)
|
1736007064NRG25110520240113893
|
11/05/2024
|
SUSEELA DHURVE
|
1736007064WL007752
|
SUSEELA DHURVE
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUSEELADHURVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHKHED
|
MP-36-007-064-002/281
(RANGARI)
|
1736007064NRG25110520240113894
|
11/05/2024
|
Lata
|
1736007064WL007752
|
Lata
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27524
|
27524
|
|
|
|
|
|
|
|
|
227
|
MOHKHED
|
MP-36-007-004-005/291
(BHANVRI)
|
1736007004NRG25110520240110395
|
11/05/2024
|
Nirpat
|
1736007004WL007544
|
Nirpat
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHKHED
|
MP-36-007-004-005/357-A
(BHANVRI)
|
1736007004NRG25110520240110409
|
11/05/2024
|
Balraj Sheelu
|
1736007004WL007544
|
Balraj Sheelu
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
BalrajSheelu
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHKHED
|
MP-36-007-051-001/30-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240111773
|
11/05/2024
|
SUKHBATI DIKU
|
1736007051WL007642
|
SUKHBATI DIKU
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
SUKHBATIDIKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
230
|
MOHKHED
|
MP-36-007-051-001/115-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112059
|
11/05/2024
|
RAMOTA VATKA
|
1736007051WL007662
|
RAMOTA VATKA
|
00415
|
SBIN0009412
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAMOTAVATKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
MOHKHED
|
MP-36-007-051-001/115-A
(PRADHAN GHOGRI)
|
1736007051NRG25110520240112058
|
11/05/2024
|
Sakarsing Watke
|
1736007051WL007662
|
Sakarsing Watke
|
00553
|
INDB0000194
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818345941
|
|
SakarsingWatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
232
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25110520240110473
|
11/05/2024
|
Urmila Rajwan
|
1736007004WL007545
|
Urmila Rajwan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
UrmilaRajwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
233
|
MOHKHED
|
MP-36-007-004-005/285
(BHANVRI)
|
1736007004NRG25110520240110388
|
11/05/2024
|
Munni Kayda
|
1736007004WL007544
|
Munni Kayda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
MunniKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHKHED
|
MP-36-007-004-006/469-A
(BHANVRI)
|
1736007004NRG25110520240110517
|
11/05/2024
|
Rayvati Shilu
|
1736007004WL007545
|
Rayvati Shilu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
RayvatiShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25110520240110526
|
11/05/2024
|
Suganti Votka
|
1736007004WL007545
|
Suganti Votka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818345941
|
|
SugantiVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHKHED
|
MP-36-007-004-006/485-B
(BHANVRI)
|
1736007004NRG25110520240110528
|
11/05/2024
|
Sambati Watke
|
1736007004WL007545
|
Sambati Watke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
SambatiWatke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
237
|
MOHKHED
|
MP-36-007-035-001/1506
(BISAPURKALA)
|
1736007035NRG25110520240111852
|
11/05/2024
|
shyamrao
|
1736007035WL007654
|
shyamrao
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
shyamrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOHKHED
|
MP-36-007-035-001/1510
(BISAPURKALA)
|
1736007035NRG25110520240111853
|
11/05/2024
|
RAHUL BANWARI
|
1736007035WL007654
|
RAHUL BANWARI
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
RAHULBANWARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHKHED
|
MP-36-007-035-001/1516
(BISAPURKALA)
|
1736007035NRG25110520240111854
|
11/05/2024
|
rameshvar charpe
|
1736007035WL007654
|
rameshvar charpe
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
rameshvarcharpe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MOHKHED
|
MP-36-007-035-001/1518
(BISAPURKALA)
|
1736007035NRG25110520240111855
|
11/05/2024
|
ramkrasn
|
1736007035WL007654
|
ramkrasn
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
ramkrasn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
241
|
MOHKHED
|
MP-36-007-035-001/1520
(BISAPURKALA)
|
1736007035NRG25110520240111856
|
11/05/2024
|
chandrahas
|
1736007035WL007654
|
chandrahas
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
chandrahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOHKHED
|
MP-36-007-035-001/1523
(BISAPURKALA)
|
1736007035NRG25110520240111835
|
11/05/2024
|
sanju
|
1736007035WL007651
|
sanju
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOHKHED
|
MP-36-007-035-001/1524
(BISAPURKALA)
|
1736007035NRG25110520240111837
|
11/05/2024
|
meena
|
1736007035WL007652
|
meena
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOHKHED
|
MP-36-007-035-001/1524
(BISAPURKALA)
|
1736007035NRG25110520240111836
|
11/05/2024
|
narmada prasad
|
1736007035WL007652
|
narmada prasad
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818345941
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHKHED
|
MP-36-007-035-001/1528
(BISAPURKALA)
|
1736007035NRG25110520240111858
|
11/05/2024
|
sakun satpute
|
1736007035WL007654
|
sakun satpute
|
00697
|
BKID0MG8024
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
sakunsatpute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
246
|
MOHKHED
|
MP-36-007-061-001/1298
(GARHMAU)
|
1736007061NRG25110520240110954
|
11/05/2024
|
Chhaya
|
1736007061WL007564
|
Chhaya
|
00697
|
BKID0MG8034
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOHKHED
|
MP-36-007-061-001/1298
(GARHMAU)
|
1736007061NRG25110520240110953
|
11/05/2024
|
Ramaraj
|
1736007061WL007564
|
Ramaraj
|
00697
|
BKID0MG8034
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
Ramaraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
MOHKHED
|
MP-36-007-064-002/250
(RANGARI)
|
1736007064NRG25110520240113891
|
11/05/2024
|
ATRO BAI
|
1736007064WL007752
|
ATRO BAI
|
00697
|
BKID0MG8040
|
663
|
663
|
Processed
|
15/05/2024
|
|
818345941
|
|
ATROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
249
|
MOHKHED
|
MP-36-007-035-001/1298
(BISAPURKALA)
|
1736007035NRG25110520240111834
|
11/05/2024
|
ritu
|
1736007035WL007650
|
ritu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818345941
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOHKHED
|
MP-36-007-035-001/1387
(BISAPURKALA)
|
1736007035NRG25110520240111850
|
11/05/2024
|
sunilsingh
|
1736007035WL007654
|
sunilsingh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818345941
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321617
|
321617
|
|
|
|
|
|
|
|