|
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-36-007-032-001/269
(TUKRIKHAPA)
|
1736007032NRG25060520240085852
|
07/05/2024
|
Munni Girhare
|
1736007032WL005829
|
Munni Girhare
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834197
|
|
MunniGirhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-032-001/105
(TUKRIKHAPA)
|
1736007032NRG25060520240085853
|
07/05/2024
|
KRISHNA DONGRE
|
1736007032WL005830
|
KRISHNA DONGRE
|
00045
|
BARB0VJCHHI
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834197
|
|
KRISHNADONGRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-023-001/194
(KHAIRWADA)
|
1736007023NRG25060520240085881
|
07/05/2024
|
SURATLAL EVNATI
|
1736007023WL005836
|
SURATLAL EVNATI
|
00048
|
BKID0008940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SURATLALEVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-001-001/89
(DHAGDIYAMAL)
|
1736007001NRG25070520240089409
|
07/05/2024
|
PUNARAM IVNATI
|
1736007001WL006083
|
PUNARAM IVNATI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
PUNARAMIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-001-001/94
(DHAGDIYAMAL)
|
1736007001NRG25070520240089411
|
07/05/2024
|
SANTOSHI
|
1736007001WL006083
|
SANTOSHI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-001-001/94
(DHAGDIYAMAL)
|
1736007001NRG25070520240089410
|
07/05/2024
|
shivram
|
1736007001WL006083
|
shivram
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-001-002/209-A
(DHAGDIYAMAL)
|
1736007001NRG25070520240089412
|
07/05/2024
|
Sukiram
|
1736007001WL006083
|
Sukiram
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
Sukiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHKHED
|
MP-36-007-001-002/221
(DHAGDIYAMAL)
|
1736007001NRG25070520240089413
|
07/05/2024
|
SAMALBATI
|
1736007001WL006083
|
SAMALBATI
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740834197
|
|
SAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-001-002/237
(DHAGDIYAMAL)
|
1736007001NRG25070520240089415
|
07/05/2024
|
MATILAL
|
1736007001WL006083
|
MATILAL
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
MATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-001-002/241
(DHAGDIYAMAL)
|
1736007001NRG25070520240089416
|
07/05/2024
|
JAYDEV
|
1736007001WL006083
|
JAYDEV
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
JAYDEV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-001-002/268
(DHAGDIYAMAL)
|
1736007001NRG25070520240089417
|
07/05/2024
|
saivanti
|
1736007001WL006083
|
saivanti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-001-002/274
(DHAGDIYAMAL)
|
1736007001NRG25070520240089418
|
07/05/2024
|
BHARATLAL
|
1736007001WL006083
|
BHARATLAL
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-001-002/274-A
(DHAGDIYAMAL)
|
1736007001NRG25070520240089419
|
07/05/2024
|
CHARANLAL
|
1736007001WL006083
|
CHARANLAL
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-001-002/422
(DHAGDIYAMAL)
|
1736007001NRG25070520240089421
|
07/05/2024
|
LEKHRAM
|
1736007001WL006083
|
LEKHRAM
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-054-001/16
(CHUDABOH)
|
1736007054NRG25070520240088252
|
07/05/2024
|
RAJVANTI LAKHAN
|
1736007054WL005964
|
RAJVANTI LAKHAN
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAJVANTILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25070520240088254
|
07/05/2024
|
RAJESH SANKALAL DHURVE
|
1736007054WL005964
|
RAJESH SANKALAL DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAJESHSANKALALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-054-001/28
(CHUDABOH)
|
1736007054NRG25070520240088255
|
07/05/2024
|
AJAY SABBULAL DHURVE
|
1736007054WL005964
|
AJAY SABBULAL DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
AJAYSABBULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-054-001/3
(CHUDABOH)
|
1736007054NRG25070520240088256
|
07/05/2024
|
RAYABATI UKEY
|
1736007054WL005964
|
RAYABATI UKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAYABATIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-054-001/33
(CHUDABOH)
|
1736007054NRG25070520240088257
|
07/05/2024
|
SUKHVANTI SANK DHURVE
|
1736007054WL005964
|
SUKHVANTI SANK DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
SUKHVANTISANKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHKHED
|
MP-36-007-054-001/41
(CHUDABOH)
|
1736007054NRG25070520240088258
|
07/05/2024
|
ANIL RAMSHA UIKEY
|
1736007054WL005964
|
ANIL RAMSHA UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
ANILRAMSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-054-001/46
(CHUDABOH)
|
1736007054NRG25070520240088259
|
07/05/2024
|
ABHISHEK SHRIRAM UIKEY
|
1736007054WL005964
|
ABHISHEK SHRIRAM UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
ABHISHEKSHRIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25070520240088260
|
07/05/2024
|
NEETU SUKHRAM
|
1736007054WL005964
|
NEETU SUKHRAM
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
10/05/2024
|
|
740834197
|
|
NEETUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-001/57
(CHUDABOH)
|
1736007054NRG25070520240088262
|
07/05/2024
|
SITARAM UIKEY
|
1736007054WL005964
|
SITARAM UIKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
SITARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-054-001/65
(CHUDABOH)
|
1736007054NRG25070520240088265
|
07/05/2024
|
Meera Tulsiram Dhurwey
|
1736007054WL005964
|
Meera Tulsiram Dhurwey
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
MeeraTulsiramDhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27875
|
27875
|
|
|
|
|
|
|
|
|
25
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25070520240085926
|
07/05/2024
|
Jagan Dongre
|
1736007062WL005839
|
Jagan Dongre
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
JaganDongre
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25070520240085927
|
07/05/2024
|
Reshmi Dongre
|
1736007062WL005839
|
Reshmi Dongre
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
ReshmiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25070520240085931
|
07/05/2024
|
Monika DEshmukh
|
1736007062WL005839
|
Monika DEshmukh
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
MonikaDEshmukh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHKHED
|
MP-36-007-067-002/127
(JAMUNIYA MAL)
|
1736007000NRG25070520240087274
|
07/05/2024
|
DASHRATH
|
1736007WL005914
|
DASHRATH
|
00051
|
MAHB0001779
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
29
|
MOHKHED
|
MP-36-007-001-001/25
(DHAGDIYAMAL)
|
1736007001NRG25070520240089408
|
07/05/2024
|
Bhagrati
|
1736007001WL006083
|
Bhagrati
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
MOHKHED
|
MP-36-007-027-001/414-A
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086177
|
07/05/2024
|
Dinesh Sable
|
1736007WL005853
|
Dinesh Sable
|
00078
|
CNRB0017743
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
DineshSable
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-027-001/420-C
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086179
|
07/05/2024
|
Anil
|
1736007WL005853
|
Anil
|
00078
|
CNRB0017743
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-027-001/67
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086181
|
07/05/2024
|
sangita
|
1736007WL005853
|
sangita
|
00078
|
CNRB0017743
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
sangita
|
BANK OF BARODA(606985)
|
|
33
|
MOHKHED
|
MP-36-007-062-003/450-A
(TANSRAMAL)
|
1736007062NRG25070520240085925
|
07/05/2024
|
Ajay Deshmukh
|
1736007062WL005839
|
Ajay Deshmukh
|
00078
|
CNRB0017743
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
AjayDeshmukh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
34
|
MOHKHED
|
MP-36-007-001-001/14
(DHAGDIYAMAL)
|
1736007001NRG25070520240089407
|
07/05/2024
|
SIYA
|
1736007001WL006083
|
SIYA
|
00089
|
CBIN0282129
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-001-002/237
(DHAGDIYAMAL)
|
1736007001NRG25070520240089414
|
07/05/2024
|
ramlabati
|
1736007001WL006083
|
ramlabati
|
00089
|
CBIN0282129
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
ramlabati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-001-002/276
(DHAGDIYAMAL)
|
1736007001NRG25070520240089420
|
07/05/2024
|
SAKAN
|
1736007001WL006083
|
SAKAN
|
00089
|
CBIN0282129
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740834197
|
|
SAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-008-003/266
(JUNAPANI)
|
1736007008NRG25060520240085870
|
07/05/2024
|
brajlala
|
1736007008WL005834
|
brajlala
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
brajlala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-008-003/301
(JUNAPANI)
|
1736007008NRG25060520240085872
|
07/05/2024
|
RTIRAM
|
1736007008WL005834
|
RTIRAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
RTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-023-001/104-B
(KHAIRWADA)
|
1736007023NRG25060520240085875
|
07/05/2024
|
SUREKHA MARSKOLE
|
1736007023WL005836
|
SUREKHA MARSKOLE
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SUREKHAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHKHED
|
MP-36-007-023-001/118
(KHAIRWADA)
|
1736007023NRG25060520240085876
|
07/05/2024
|
SUKASIYA
|
1736007023WL005836
|
SUKASIYA
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SUKASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-023-001/121
(KHAIRWADA)
|
1736007023NRG25060520240085878
|
07/05/2024
|
HARIOM NANDEKAR
|
1736007023WL005836
|
HARIOM NANDEKAR
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
HARIOMNANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-023-001/201
(KHAIRWADA)
|
1736007023NRG25060520240085883
|
07/05/2024
|
Mukesh Marsakole
|
1736007023WL005836
|
Mukesh Marsakole
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
MukeshMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHKHED
|
MP-36-007-023-001/201
(KHAIRWADA)
|
1736007023NRG25060520240085884
|
07/05/2024
|
Seema Marskole
|
1736007023WL005836
|
Seema Marskole
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SeemaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHKHED
|
MP-36-007-023-001/205
(KHAIRWADA)
|
1736007023NRG25060520240085886
|
07/05/2024
|
RAHUL BATTI
|
1736007023WL005836
|
RAHUL BATTI
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAHULBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25060520240085889
|
07/05/2024
|
MANESH KAVRETI
|
1736007023WL005836
|
MANESH KAVRETI
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
MANESHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25060520240085890
|
07/05/2024
|
SANGEETA KAVRETI
|
1736007023WL005836
|
SANGEETA KAVRETI
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SANGEETAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25060520240085888
|
07/05/2024
|
SAVITA KAVRETI
|
1736007023WL005836
|
SAVITA KAVRETI
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SAVITAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-023-001/307
(KHAIRWADA)
|
1736007023NRG25060520240085892
|
07/05/2024
|
KAVITA
|
1736007023WL005836
|
KAVITA
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-023-001/308
(KHAIRWADA)
|
1736007023NRG25060520240085894
|
07/05/2024
|
SACHIN KARADE
|
1736007023WL005836
|
SACHIN KARADE
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SACHINKARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-023-001/35
(KHAIRWADA)
|
1736007023NRG25060520240085896
|
07/05/2024
|
Narayan chandrawanshi
|
1736007023WL005836
|
Narayan chandrawanshi
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
Narayanchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-023-001/4
(KHAIRWADA)
|
1736007023NRG25060520240085897
|
07/05/2024
|
SURESH
|
1736007023WL005836
|
SURESH
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MOHKHED
|
MP-36-007-027-001/115
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086171
|
07/05/2024
|
SIKALVATI
|
1736007WL005853
|
SIKALVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
SIKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-027-001/117
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086172
|
07/05/2024
|
ANIKET
|
1736007WL005853
|
ANIKET
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
ANIKET
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-027-001/244
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086174
|
07/05/2024
|
HEMANT
|
1736007WL005853
|
HEMANT
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHKHED
|
MP-36-007-027-001/347
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086175
|
07/05/2024
|
Kirti
|
1736007WL005853
|
Kirti
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-027-001/406
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086176
|
07/05/2024
|
Sati Dhurve
|
1736007WL005853
|
Sati Dhurve
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
SatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-027-001/429-C
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086180
|
07/05/2024
|
Indra
|
1736007WL005853
|
Indra
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-054-001/105
(CHUDABOH)
|
1736007054NRG25070520240088246
|
07/05/2024
|
maniram
|
1736007054WL005964
|
maniram
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-054-001/111
(CHUDABOH)
|
1736007054NRG25070520240088247
|
07/05/2024
|
basturam
|
1736007054WL005964
|
basturam
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
basturam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-054-001/12
(CHUDABOH)
|
1736007054NRG25070520240088251
|
07/05/2024
|
NABBULALA RUMMNLAL DHUURVE
|
1736007054WL005964
|
NABBULALA RUMMNLAL DHUURVE
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
NABBULALARUMMNLALDHUURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25070520240088253
|
07/05/2024
|
SURMA
|
1736007054WL005964
|
SURMA
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
SURMA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-054-001/6
(CHUDABOH)
|
1736007054NRG25070520240088263
|
07/05/2024
|
MAYARAM
|
1736007054WL005964
|
MAYARAM
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-067-002/104
(JAMUNIYA MAL)
|
1736007000NRG25070520240087273
|
07/05/2024
|
hariprasad
|
1736007WL005914
|
hariprasad
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-067-002/127
(JAMUNIYA MAL)
|
1736007000NRG25070520240087275
|
07/05/2024
|
JALVATI
|
1736007WL005914
|
JALVATI
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
JALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34870
|
34870
|
|
|
|
|
|
|
|
|
65
|
MOHKHED
|
MP-36-007-005-002/144-A
(MAHLARI BAKUL)
|
1736007005NRG25070520240086066
|
07/05/2024
|
SANKILAL KUMRE
|
1736007005WL005845
|
SANKILAL KUMRE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
SANKILALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-005-002/173-A
(MAHLARI BAKUL)
|
1736007005NRG25070520240086067
|
07/05/2024
|
JHAMSING VADIWA
|
1736007005WL005845
|
JHAMSING VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
JHAMSINGVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-005-002/180
(MAHLARI BAKUL)
|
1736007005NRG25070520240086068
|
07/05/2024
|
dhuranlal pandram
|
1736007005WL005845
|
dhuranlal pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
dhuranlalpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-005-002/180-A
(MAHLARI BAKUL)
|
1736007005NRG25070520240086069
|
07/05/2024
|
CHANGULAL
|
1736007005WL005845
|
CHANGULAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
CHANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-005-002/183
(MAHLARI BAKUL)
|
1736007005NRG25070520240086070
|
07/05/2024
|
DHUNDLAL
|
1736007005WL005845
|
DHUNDLAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
DHUNDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-005-002/183-A
(MAHLARI BAKUL)
|
1736007005NRG25070520240086071
|
07/05/2024
|
MOHAN PANDRAM
|
1736007005WL005845
|
MOHAN PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
MOHANPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-005-002/188
(MAHLARI BAKUL)
|
1736007005NRG25070520240086072
|
07/05/2024
|
SUKARSINGH DHURVE
|
1736007005WL005845
|
SUKARSINGH DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
SUKARSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHKHED
|
MP-36-007-005-002/227
(MAHLARI BAKUL)
|
1736007005NRG25070520240086073
|
07/05/2024
|
PRADIP DHURVE
|
1736007005WL005845
|
PRADIP DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740834197
|
|
PRADIPDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-005-002/231-A
(MAHLARI BAKUL)
|
1736007005NRG25070520240086074
|
07/05/2024
|
RAJESH KHUSHRAM
|
1736007005WL005845
|
RAJESH KHUSHRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAJESHKHUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-005-002/259
(MAHLARI BAKUL)
|
1736007005NRG25070520240086075
|
07/05/2024
|
KABIRA BAI PANDRAM
|
1736007005WL005845
|
KABIRA BAI PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740834197
|
|
KABIRABAIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-005-002/263
(MAHLARI BAKUL)
|
1736007005NRG25070520240086076
|
07/05/2024
|
MANAKLAL UIKEY
|
1736007005WL005845
|
MANAKLAL UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
MANAKLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-005-002/89-B
(MAHLARI BAKUL)
|
1736007005NRG25070520240086077
|
07/05/2024
|
MONA DHURVE
|
1736007005WL005845
|
MONA DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834197
|
|
MONADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25060520240085864
|
07/05/2024
|
Jayram
|
1736007008WL005834
|
Jayram
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25060520240085865
|
07/05/2024
|
Koshal
|
1736007008WL005834
|
Koshal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25060520240085866
|
07/05/2024
|
sudama kodle
|
1736007008WL005834
|
sudama kodle
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
sudamakodle
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25060520240085868
|
07/05/2024
|
sunita
|
1736007008WL005834
|
sunita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007008NRG25060520240085871
|
07/05/2024
|
PHAGLAL
|
1736007008WL005834
|
PHAGLAL
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
PHAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25070520240088248
|
07/05/2024
|
RAHNSHA
|
1736007054WL005964
|
RAHNSHA
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAHNSHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-054-001/62
(CHUDABOH)
|
1736007054NRG25070520240088264
|
07/05/2024
|
SAMIYA SANKILAL
|
1736007054WL005964
|
SAMIYA SANKILAL
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
SAMIYASANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
84
|
MOHKHED
|
MP-36-007-023-001/180
(KHAIRWADA)
|
1736007023NRG25060520240085879
|
07/05/2024
|
RAMDAS
|
1736007023WL005836
|
RAMDAS
|
00415
|
SBIN0001567
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-023-001/194
(KHAIRWADA)
|
1736007023NRG25060520240085882
|
07/05/2024
|
SARITA
|
1736007023WL005836
|
SARITA
|
00415
|
SBIN0001567
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
86
|
MOHKHED
|
MP-36-007-032-001/15
(TUKRIKHAPA)
|
1736007032NRG25060520240085855
|
07/05/2024
|
SANDHYA PATHE
|
1736007032WL005832
|
SANDHYA PATHE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834197
|
|
SANDHYAPATHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-032-001/303-A
(TUKRIKHAPA)
|
1736007032NRG25060520240085851
|
07/05/2024
|
Gorisankar
|
1736007032WL005828
|
Gorisankar
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834197
|
|
Gorisankar
|
IDBI BANK(607095)
|
|
88
|
MOHKHED
|
MP-36-007-032-001/42
(TUKRIKHAPA)
|
1736007032NRG25060520240085854
|
07/05/2024
|
BABITA PATHE
|
1736007032WL005831
|
BABITA PATHE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834197
|
|
BABITAPATHE
|
BANK OF BARODA(606985)
|
|
89
|
MOHKHED
|
MP-36-007-062-002/196
(TANSRAMAL)
|
1736007062NRG25070520240085924
|
07/05/2024
|
reena
|
1736007062WL005839
|
reena
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834197
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25070520240085930
|
07/05/2024
|
Gokal Prasad Deshmukh
|
1736007062WL005839
|
Gokal Prasad Deshmukh
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
GokalPrasadDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25070520240085933
|
07/05/2024
|
DURGA DESHMUKH
|
1736007062WL005839
|
DURGA DESHMUKH
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
DURGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25070520240085932
|
07/05/2024
|
UMAJI DESHMUKH
|
1736007062WL005839
|
UMAJI DESHMUKH
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
UMAJIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-067-002/89-A
(JAMUNIYA MAL)
|
1736007000NRG25070520240087277
|
07/05/2024
|
puran
|
1736007WL005914
|
puran
|
00415
|
SBIN0002898
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25070520240088249
|
07/05/2024
|
KRANTI DHURVE
|
1736007054WL005964
|
KRANTI DHURVE
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740834197
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-054-001/119
(CHUDABOH)
|
1736007054NRG25070520240088250
|
07/05/2024
|
Yashoda dhurve
|
1736007054WL005964
|
Yashoda dhurve
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
Yashodadhurve
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-054-001/53
(CHUDABOH)
|
1736007054NRG25070520240088261
|
07/05/2024
|
DURGAPRASAD DHURWEY
|
1736007054WL005964
|
DURGAPRASAD DHURWEY
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740834197
|
|
DURGAPRASADDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
97
|
MOHKHED
|
MP-36-007-027-001/414-A
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086178
|
07/05/2024
|
Varsha Sable
|
1736007WL005853
|
Varsha Sable
|
00415
|
SBIN0006256
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
VarshaSable
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25060520240085867
|
07/05/2024
|
kamlesh
|
1736007008WL005834
|
kamlesh
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
99
|
MOHKHED
|
MP-36-007-023-001/118
(KHAIRWADA)
|
1736007023NRG25060520240085877
|
07/05/2024
|
GURUDAYAL IVNATI
|
1736007023WL005836
|
GURUDAYAL IVNATI
|
00532
|
CBIN0R20002
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
GURUDAYALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOHKHED
|
MP-36-007-023-001/254
(KHAIRWADA)
|
1736007023NRG25060520240085887
|
07/05/2024
|
MUKESH
|
1736007023WL005836
|
MUKESH
|
00532
|
CBIN0R20002
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOHKHED
|
MP-36-007-023-001/308
(KHAIRWADA)
|
1736007023NRG25060520240085893
|
07/05/2024
|
SANDHYA KARADE
|
1736007023WL005836
|
SANDHYA KARADE
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
10/05/2024
|
|
740834197
|
|
SANDHYAKARADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOHKHED
|
MP-36-007-023-001/65
(KHAIRWADA)
|
1736007023NRG25060520240085899
|
07/05/2024
|
RAMSINGH
|
1736007023WL005836
|
RAMSINGH
|
00532
|
CBIN0R20002
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25070520240085929
|
07/05/2024
|
Diksha Dongre
|
1736007062WL005839
|
Diksha Dongre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
DikshaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHKHED
|
MP-36-007-067-002/127-A
(JAMUNIYA MAL)
|
1736007000NRG25070520240087276
|
07/05/2024
|
ranprasad
|
1736007WL005914
|
ranprasad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
ranprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
105
|
MOHKHED
|
MP-36-007-023-001/180
(KHAIRWADA)
|
1736007023NRG25060520240085880
|
07/05/2024
|
SUNITA
|
1736007023WL005836
|
SUNITA
|
00697
|
BKID0MG8039
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHKHED
|
MP-36-007-023-001/205
(KHAIRWADA)
|
1736007023NRG25060520240085885
|
07/05/2024
|
RESHAM BATTI
|
1736007023WL005836
|
RESHAM BATTI
|
00697
|
BKID0MG8039
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
RESHAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
MOHKHED
|
MP-36-007-023-001/269
(KHAIRWADA)
|
1736007023NRG25060520240085891
|
07/05/2024
|
VINOD SAHU
|
1736007023WL005836
|
VINOD SAHU
|
00697
|
BKID0MG8039
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
VINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-023-001/4
(KHAIRWADA)
|
1736007023NRG25060520240085898
|
07/05/2024
|
KISHANBATI
|
1736007023WL005836
|
KISHANBATI
|
00697
|
BKID0MG8039
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
KISHANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-027-001/244
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086173
|
07/05/2024
|
Manohar
|
1736007WL005853
|
Manohar
|
00697
|
BKID0MG8039
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
110
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25070520240085928
|
07/05/2024
|
Laxmi Dongre
|
1736007062WL005839
|
Laxmi Dongre
|
00697
|
BKID0MG8040
|
884
|
884
|
Processed
|
10/05/2024
|
|
740834197
|
|
LaxmiDongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007008NRG25060520240085869
|
07/05/2024
|
BEBEE PAWAR
|
1736007008WL005834
|
BEBEE PAWAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834197
|
|
BEBEEPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-023-001/334
(KHAIRWADA)
|
1736007023NRG25060520240085895
|
07/05/2024
|
DINESH KAVRETI
|
1736007023WL005836
|
DINESH KAVRETI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
10/05/2024
|
|
740834197
|
|
DINESHKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHKHED
|
MP-36-007-027-001/95
(KHUNAJHIRKALA)
|
1736007000NRG25070520240086182
|
07/05/2024
|
ANITA
|
1736007WL005853
|
ANITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834197
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHKHED
|
MP-36-007-067-002/104
(JAMUNIYA MAL)
|
1736007000NRG25070520240087272
|
07/05/2024
|
YASHVANT
|
1736007WL005914
|
YASHVANT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834197
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5199
|
5199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|