|
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-36-007-036-001/110
(CHIKHLIKALA)
|
1736007036NRG25200520240173847
|
21/05/2024
|
Shyamavati Vamanakar
|
1736007036WL011404
|
Shyamavati Vamanakar
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
ShyamavatiVamanakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHKHED
|
MP-36-007-036-001/1216
(CHIKHLIKALA)
|
1736007036NRG25200520240173854
|
21/05/2024
|
Sharukh Shah
|
1736007036WL011404
|
Sharukh Shah
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
SharukhShah
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-036-001/191
(CHIKHLIKALA)
|
1736007036NRG25200520240173859
|
21/05/2024
|
SUMANTRA ATHANERIYA
|
1736007036WL011404
|
SUMANTRA ATHANERIYA
|
00045
|
BARB0CHHIND
|
220
|
220
|
Processed
|
28/05/2024
|
|
112059792
|
|
SUMANTRAATHANERIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-036-001/204
(CHIKHLIKALA)
|
1736007036NRG25200520240173864
|
21/05/2024
|
Kekai Girare
|
1736007036WL011404
|
Kekai Girare
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
KekaiGirare
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-060-001/79
(DEVGARH)
|
1736007060NRG25210520240180989
|
21/05/2024
|
Shyama Dhurve
|
1736007060WL011807
|
Shyama Dhurve
|
00045
|
BARB0CHHIND
|
720
|
720
|
Processed
|
28/05/2024
|
|
112059792
|
|
ShyamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
6
|
MOHKHED
|
MP-36-007-016-003/294
(BHUTAI)
|
1736007016NRG25210520240180006
|
21/05/2024
|
INDRA
|
1736007016WL011735
|
INDRA
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-036-001/183-A
(CHIKHLIKALA)
|
1736007036NRG25200520240173858
|
21/05/2024
|
KABIRA BISEN
|
1736007036WL011404
|
KABIRA BISEN
|
00051
|
MAHB0001779
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
KABIRABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-066-004/128
(TARA)
|
1736007066NRG25200520240173901
|
21/05/2024
|
yani
|
1736007066WL011405
|
yani
|
00051
|
MAHB0001779
|
663
|
663
|
Processed
|
28/05/2024
|
|
112059792
|
|
yani
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-078-001/20-C
(JAM)
|
1736007078NRG25210520240178750
|
21/05/2024
|
VARSHA
|
1736007078WL011679
|
VARSHA
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-078-003/512
(JAM)
|
1736007078NRG25210520240178760
|
21/05/2024
|
Sangeeta Uike
|
1736007078WL011679
|
Sangeeta Uike
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
SangeetaUike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-018-001/141
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174348
|
21/05/2024
|
sharmila
|
1736007018WL011458
|
sharmila
|
00089
|
CBIN0280750
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112059792
|
|
sharmila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-008-002/152
(JUNAPANI)
|
1736007008NRG25210520240180960
|
21/05/2024
|
SAMALVATI
|
1736007008WL011805
|
SAMALVATI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
SAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHKHED
|
MP-36-007-008-002/169-A
(JUNAPANI)
|
1736007008NRG25210520240180963
|
21/05/2024
|
RAMKUMARI
|
1736007008WL011805
|
RAMKUMARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-008-002/183
(JUNAPANI)
|
1736007008NRG25210520240180966
|
21/05/2024
|
manvati
|
1736007008WL011805
|
manvati
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
28/05/2024
|
|
112059792
|
|
manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007008NRG25210520240180969
|
21/05/2024
|
anusuiya
|
1736007008WL011805
|
anusuiya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007008NRG25210520240180978
|
21/05/2024
|
bbita
|
1736007008WL011805
|
bbita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
bbita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHKHED
|
MP-36-007-008-003/304
(JUNAPANI)
|
1736007008NRG25210520240180980
|
21/05/2024
|
sharda
|
1736007008WL011805
|
sharda
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHKHED
|
MP-36-007-016-001/114
(BHUTAI)
|
1736007016NRG25210520240180085
|
21/05/2024
|
fhulvati
|
1736007016WL011744
|
fhulvati
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
fhulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25210520240180089
|
21/05/2024
|
KRISHNA
|
1736007016WL011746
|
KRISHNA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-016-001/120
(BHUTAI)
|
1736007016NRG25210520240180091
|
21/05/2024
|
syamnath
|
1736007016WL011746
|
syamnath
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
syamnath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-016-001/19
(BHUTAI)
|
1736007016NRG25210520240180092
|
21/05/2024
|
RAMSHING
|
1736007016WL011746
|
RAMSHING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHKHED
|
MP-36-007-016-001/19
(BHUTAI)
|
1736007016NRG25210520240180093
|
21/05/2024
|
revti
|
1736007016WL011746
|
revti
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
28/05/2024
|
|
112059792
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-016-001/19-A
(BHUTAI)
|
1736007016NRG25210520240180094
|
21/05/2024
|
rambhrose
|
1736007016WL011746
|
rambhrose
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
rambhrose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHKHED
|
MP-36-007-016-001/19-A
(BHUTAI)
|
1736007016NRG25210520240180095
|
21/05/2024
|
REKHA
|
1736007016WL011746
|
REKHA
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
28/05/2024
|
|
112059792
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-016-001/20
(BHUTAI)
|
1736007016NRG25210520240180096
|
21/05/2024
|
raju
|
1736007016WL011746
|
raju
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
28/05/2024
|
|
112059792
|
|
raju
|
ICICI BANK LTD(508534)
|
|
26
|
MOHKHED
|
MP-36-007-016-001/3
(BHUTAI)
|
1736007016NRG25210520240180099
|
21/05/2024
|
SADHURAM
|
1736007016WL011746
|
SADHURAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-016-001/32
(BHUTAI)
|
1736007016NRG25210520240180100
|
21/05/2024
|
SHYAMLAL
|
1736007016WL011746
|
SHYAMLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-016-001/32
(BHUTAI)
|
1736007016NRG25210520240180101
|
21/05/2024
|
shyamlal
|
1736007016WL011746
|
shyamlal
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
28/05/2024
|
|
112059792
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-016-001/38
(BHUTAI)
|
1736007016NRG25210520240180102
|
21/05/2024
|
NETRAM
|
1736007016WL011746
|
NETRAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-016-001/4
(BHUTAI)
|
1736007016NRG25210520240180103
|
21/05/2024
|
RAMCHRAN
|
1736007016WL011746
|
RAMCHRAN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-016-001/4-A
(BHUTAI)
|
1736007016NRG25210520240180104
|
21/05/2024
|
AMARBATI
|
1736007016WL011746
|
AMARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-016-001/4-B
(BHUTAI)
|
1736007016NRG25210520240180105
|
21/05/2024
|
rasanbatee
|
1736007016WL011746
|
rasanbatee
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
rasanbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-016-001/40
(BHUTAI)
|
1736007016NRG25210520240180106
|
21/05/2024
|
SANDEEP
|
1736007016WL011746
|
SANDEEP
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-016-001/44
(BHUTAI)
|
1736007016NRG25210520240180107
|
21/05/2024
|
Jhino
|
1736007016WL011746
|
Jhino
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Jhino
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-016-001/61
(BHUTAI)
|
1736007016NRG25210520240180108
|
21/05/2024
|
SOHAN
|
1736007016WL011746
|
SOHAN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-016-001/61
(BHUTAI)
|
1736007016NRG25210520240180109
|
21/05/2024
|
sohan
|
1736007016WL011746
|
sohan
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHKHED
|
MP-36-007-016-002/149-B
(BHUTAI)
|
1736007016NRG25210520240180078
|
21/05/2024
|
dinesh
|
1736007016WL011739
|
dinesh
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-016-002/153
(BHUTAI)
|
1736007016NRG25210520240180084
|
21/05/2024
|
RUKKHO
|
1736007016WL011743
|
RUKKHO
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
RUKKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHKHED
|
MP-36-007-016-002/161-A
(BHUTAI)
|
1736007016NRG25210520240180076
|
21/05/2024
|
devilal
|
1736007016WL011738
|
devilal
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-016-003/225
(BHUTAI)
|
1736007016NRG25210520240180111
|
21/05/2024
|
GYANCHAND
|
1736007016WL011746
|
GYANCHAND
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
GYANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHKHED
|
MP-36-007-016-003/393
(BHUTAI)
|
1736007016NRG25210520240180004
|
21/05/2024
|
ajay
|
1736007016WL011734
|
ajay
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHKHED
|
MP-36-007-018-001/150-A
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174349
|
21/05/2024
|
Rajkali Yadav
|
1736007018WL011458
|
Rajkali Yadav
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112059792
|
|
RajkaliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-018-001/34
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174351
|
21/05/2024
|
siratap
|
1736007018WL011458
|
siratap
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
siratap
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-018-001/43
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174352
|
21/05/2024
|
purana
|
1736007018WL011458
|
purana
|
00089
|
CBIN0282129
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
purana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-018-002/365
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174360
|
21/05/2024
|
PRAMILA PARTETI
|
1736007018WL011458
|
PRAMILA PARTETI
|
00089
|
CBIN0282129
|
804
|
804
|
Processed
|
28/05/2024
|
|
112059792
|
|
PRAMILAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHKHED
|
MP-36-007-018-003/262
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174365
|
21/05/2024
|
JAIVATI
|
1736007018WL011458
|
JAIVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
JAIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOHKHED
|
MP-36-007-031-002/22
(PINDRAI)
|
1736007031NRG25200520240174165
|
21/05/2024
|
MAKHANIYA
|
1736007031WL011420
|
MAKHANIYA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAKHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHKHED
|
MP-36-007-031-002/24
(PINDRAI)
|
1736007031NRG25200520240174166
|
21/05/2024
|
GOVIND
|
1736007031WL011420
|
GOVIND
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-031-002/44
(PINDRAI)
|
1736007031NRG25200520240174169
|
21/05/2024
|
TOPCHAND UIKEY
|
1736007031WL011420
|
TOPCHAND UIKEY
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
TOPCHANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-031-002/45-A
(PINDRAI)
|
1736007031NRG25200520240174171
|
21/05/2024
|
Rohit
|
1736007031WL011420
|
Rohit
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-031-002/45-A
(PINDRAI)
|
1736007031NRG25200520240174170
|
21/05/2024
|
SERSING
|
1736007031WL011420
|
SERSING
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
SERSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
MOHKHED
|
MP-36-007-031-002/73
(PINDRAI)
|
1736007031NRG25200520240174173
|
21/05/2024
|
PRMILA
|
1736007031WL011420
|
PRMILA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-036-001/105
(CHIKHLIKALA)
|
1736007036NRG25200520240173846
|
21/05/2024
|
Nandkishor Sarankar
|
1736007036WL011404
|
Nandkishor Sarankar
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
NandkishorSarankar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-036-001/105
(CHIKHLIKALA)
|
1736007036NRG25200520240173845
|
21/05/2024
|
SARLA SANARKAR
|
1736007036WL011404
|
SARLA SANARKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARLASANARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-036-001/113
(CHIKHLIKALA)
|
1736007036NRG25200520240173848
|
21/05/2024
|
SHIVKALI
|
1736007036WL011404
|
SHIVKALI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG25200520240173849
|
21/05/2024
|
NIRJALA
|
1736007036WL011404
|
NIRJALA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
NIRJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG25200520240173850
|
21/05/2024
|
Sharmila
|
1736007036WL011404
|
Sharmila
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-036-001/1203
(CHIKHLIKALA)
|
1736007036NRG25200520240173851
|
21/05/2024
|
AGESH SARANKAR
|
1736007036WL011404
|
AGESH SARANKAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
AGESHSARANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-036-001/121
(CHIKHLIKALA)
|
1736007036NRG25200520240173852
|
21/05/2024
|
LATA BAI
|
1736007036WL011404
|
LATA BAI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
60
|
MOHKHED
|
MP-36-007-036-001/1215
(CHIKHLIKALA)
|
1736007036NRG25200520240173853
|
21/05/2024
|
SHASHIKALA ATHANKAR
|
1736007036WL011404
|
SHASHIKALA ATHANKAR
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
SHASHIKALAATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-036-001/146
(CHIKHLIKALA)
|
1736007036NRG25200520240173855
|
21/05/2024
|
PUSHPA
|
1736007036WL011404
|
PUSHPA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-036-001/174
(CHIKHLIKALA)
|
1736007036NRG25200520240173856
|
21/05/2024
|
RAGHUNATH
|
1736007036WL011404
|
RAGHUNATH
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
63
|
MOHKHED
|
MP-36-007-036-001/183
(CHIKHLIKALA)
|
1736007036NRG25200520240173857
|
21/05/2024
|
LABKUSH
|
1736007036WL011404
|
LABKUSH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
LABKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-036-001/191-A
(CHIKHLIKALA)
|
1736007036NRG25200520240173860
|
21/05/2024
|
ROSHNI ATHANKER
|
1736007036WL011404
|
ROSHNI ATHANKER
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
ROSHNIATHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-036-001/20
(CHIKHLIKALA)
|
1736007036NRG25200520240173862
|
21/05/2024
|
ANITA
|
1736007036WL011404
|
ANITA
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHKHED
|
MP-36-007-036-001/203
(CHIKHLIKALA)
|
1736007036NRG25200520240173863
|
21/05/2024
|
MAHESH
|
1736007036WL011404
|
MAHESH
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-036-001/210
(CHIKHLIKALA)
|
1736007036NRG25200520240173865
|
21/05/2024
|
BABE
|
1736007036WL011404
|
BABE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-036-001/211
(CHIKHLIKALA)
|
1736007036NRG25200520240173866
|
21/05/2024
|
SARKILA
|
1736007036WL011404
|
SARKILA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-036-001/220
(CHIKHLIKALA)
|
1736007036NRG25200520240173867
|
21/05/2024
|
SHANTI BAI
|
1736007036WL011404
|
SHANTI BAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-036-001/252
(CHIKHLIKALA)
|
1736007036NRG25200520240173868
|
21/05/2024
|
KOSHLYA BAI
|
1736007036WL011404
|
KOSHLYA BAI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
KOSHLYABAI
|
BANK OF BARODA(606985)
|
|
71
|
MOHKHED
|
MP-36-007-036-001/261
(CHIKHLIKALA)
|
1736007036NRG25200520240173870
|
21/05/2024
|
CHAYA
|
1736007036WL011404
|
CHAYA
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
28/05/2024
|
|
112059792
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-036-001/267
(CHIKHLIKALA)
|
1736007036NRG25200520240173872
|
21/05/2024
|
SAROJ MARSKOLE
|
1736007036WL011404
|
SAROJ MARSKOLE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
SAROJMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHKHED
|
MP-36-007-036-001/273
(CHIKHLIKALA)
|
1736007036NRG25200520240173873
|
21/05/2024
|
LAKSHMI BAI
|
1736007036WL011404
|
LAKSHMI BAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
74
|
MOHKHED
|
MP-36-007-036-001/292
(CHIKHLIKALA)
|
1736007036NRG25200520240173874
|
21/05/2024
|
MAKHANLAL
|
1736007036WL011404
|
MAKHANLAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-036-001/297
(CHIKHLIKALA)
|
1736007036NRG25200520240173875
|
21/05/2024
|
SUMITRA PRAHLAD GIRARE
|
1736007036WL011404
|
SUMITRA PRAHLAD GIRARE
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
SUMITRAPRAHLADGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-036-001/32-A
(CHIKHLIKALA)
|
1736007036NRG25200520240173877
|
21/05/2024
|
ARJUN SINGH KOLARE
|
1736007036WL011404
|
ARJUN SINGH KOLARE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
ARJUNSINGHKOLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-036-001/61
(CHIKHLIKALA)
|
1736007036NRG25200520240173879
|
21/05/2024
|
ASHAPHAK JUBEDABI
|
1736007036WL011404
|
ASHAPHAK JUBEDABI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
ASHAPHAKJUBEDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-036-001/73
(CHIKHLIKALA)
|
1736007036NRG25200520240173880
|
21/05/2024
|
MAMTA
|
1736007036WL011404
|
MAMTA
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-036-001/74
(CHIKHLIKALA)
|
1736007036NRG25200520240173881
|
21/05/2024
|
JAMNABAI
|
1736007036WL011404
|
JAMNABAI
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-036-001/75
(CHIKHLIKALA)
|
1736007036NRG25200520240173882
|
21/05/2024
|
RESHMI
|
1736007036WL011404
|
RESHMI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
RESHMI
|
HDFC BANK LTD(607152)
|
|
81
|
MOHKHED
|
MP-36-007-036-001/89
(CHIKHLIKALA)
|
1736007036NRG25200520240173883
|
21/05/2024
|
REENA BAI GIRARE
|
1736007036WL011404
|
REENA BAI GIRARE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
REENABAIGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-060-001/63
(DEVGARH)
|
1736007060NRG25210520240180984
|
21/05/2024
|
samalvati
|
1736007060WL011807
|
samalvati
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-060-001/69
(DEVGARH)
|
1736007060NRG25210520240180985
|
21/05/2024
|
SUBA
|
1736007060WL011807
|
SUBA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
SUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-060-001/87
(DEVGARH)
|
1736007060NRG25210520240180991
|
21/05/2024
|
JANKI
|
1736007060WL011807
|
JANKI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86327
|
86327
|
|
|
|
|
|
|
|
|
85
|
MOHKHED
|
MP-36-007-004-005/275
(BHANVRI)
|
1736007004NRG25210520240177589
|
21/05/2024
|
somti
|
1736007004WL011596
|
somti
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-004-005/275
(BHANVRI)
|
1736007004NRG25210520240177588
|
21/05/2024
|
Udarasing
|
1736007004WL011596
|
Udarasing
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Udarasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHKHED
|
MP-36-007-004-005/347
(BHANVRI)
|
1736007004NRG25210520240177591
|
21/05/2024
|
Pramila
|
1736007004WL011596
|
Pramila
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-004-005/404-A
(BHANVRI)
|
1736007004NRG25210520240177593
|
21/05/2024
|
Soni dhiku
|
1736007004WL011596
|
Soni dhiku
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Sonidhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-004-005/404-C
(BHANVRI)
|
1736007004NRG25210520240177594
|
21/05/2024
|
Ramiya Dhiku
|
1736007004WL011596
|
Ramiya Dhiku
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
RamiyaDhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-004-005/416
(BHANVRI)
|
1736007004NRG25210520240177596
|
21/05/2024
|
Kamli uikey
|
1736007004WL011596
|
Kamli uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Kamliuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-004-005/416
(BHANVRI)
|
1736007004NRG25210520240177595
|
21/05/2024
|
makarlal
|
1736007004WL011596
|
makarlal
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
makarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-004-005/416-B
(BHANVRI)
|
1736007004NRG25210520240177598
|
21/05/2024
|
Mangliya Uike
|
1736007004WL011596
|
Mangliya Uike
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
MangliyaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-004-005/416-B
(BHANVRI)
|
1736007004NRG25210520240177597
|
21/05/2024
|
Sakarvati Uike
|
1736007004WL011596
|
Sakarvati Uike
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SakarvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-016-003/264
(BHUTAI)
|
1736007016NRG25210520240180082
|
21/05/2024
|
rakesh
|
1736007016WL011742
|
rakesh
|
00165
|
IBKL0001921
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
rakesh
|
IDBI BANK(607095)
|
|
95
|
MOHKHED
|
MP-36-007-016-003/264
(BHUTAI)
|
1736007016NRG25210520240180083
|
21/05/2024
|
VANDANA KHARPUSE
|
1736007016WL011742
|
VANDANA KHARPUSE
|
00165
|
IBKL0001921
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
VANDANAKHARPUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
MOHKHED
|
MP-36-007-004-005/404-A
(BHANVRI)
|
1736007004NRG25210520240177592
|
21/05/2024
|
ramesh
|
1736007004WL011596
|
ramesh
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHKHED
|
MP-36-007-004-005/444
(BHANVRI)
|
1736007004NRG25210520240177599
|
21/05/2024
|
Dipchand
|
1736007004WL011596
|
Dipchand
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
Dipchand
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-008-001/109
(JUNAPANI)
|
1736007008NRG25210520240180959
|
21/05/2024
|
mansaram
|
1736007008WL011804
|
mansaram
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
mansaram
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-008-002/154
(JUNAPANI)
|
1736007008NRG25210520240180961
|
21/05/2024
|
SANJU
|
1736007008WL011805
|
SANJU
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-008-002/160
(JUNAPANI)
|
1736007008NRG25210520240180962
|
21/05/2024
|
savita
|
1736007008WL011805
|
savita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-008-002/178
(JUNAPANI)
|
1736007008NRG25210520240180964
|
21/05/2024
|
Jyoti
|
1736007008WL011805
|
Jyoti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-008-002/182
(JUNAPANI)
|
1736007008NRG25210520240180965
|
21/05/2024
|
SARLA CHOUDHARY
|
1736007008WL011805
|
SARLA CHOUDHARY
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARLACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007008NRG25210520240180968
|
21/05/2024
|
anandrao
|
1736007008WL011805
|
anandrao
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
anandrao
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-008-002/198
(JUNAPANI)
|
1736007008NRG25210520240180970
|
21/05/2024
|
sarita
|
1736007008WL011805
|
sarita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-008-002/199
(JUNAPANI)
|
1736007008NRG25210520240180971
|
21/05/2024
|
radha
|
1736007008WL011805
|
radha
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
28/05/2024
|
|
112059792
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-008-002/214
(JUNAPANI)
|
1736007008NRG25210520240180972
|
21/05/2024
|
AMMU
|
1736007008WL011805
|
AMMU
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-008-002/237
(JUNAPANI)
|
1736007008NRG25210520240180973
|
21/05/2024
|
chandni
|
1736007008WL011805
|
chandni
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
chandni
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-008-002/247
(JUNAPANI)
|
1736007008NRG25210520240180974
|
21/05/2024
|
raghunath
|
1736007008WL011805
|
raghunath
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-008-003/265
(JUNAPANI)
|
1736007008NRG25210520240180975
|
21/05/2024
|
sashikla
|
1736007008WL011805
|
sashikla
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
sashikla
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-008-003/284
(JUNAPANI)
|
1736007008NRG25210520240180976
|
21/05/2024
|
sillo
|
1736007008WL011805
|
sillo
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
sillo
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-008-003/291
(JUNAPANI)
|
1736007008NRG25210520240180977
|
21/05/2024
|
sarita
|
1736007008WL011805
|
sarita
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
28/05/2024
|
|
112059792
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-008-003/299
(JUNAPANI)
|
1736007008NRG25210520240180979
|
21/05/2024
|
baldevi
|
1736007008WL011805
|
baldevi
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
baldevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-016-001/21
(BHUTAI)
|
1736007016NRG25210520240180097
|
21/05/2024
|
Jayshing
|
1736007016WL011746
|
Jayshing
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
28/05/2024
|
|
112059792
|
|
Jayshing
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-016-001/33
(BHUTAI)
|
1736007016NRG25210520240180087
|
21/05/2024
|
jitendra
|
1736007016WL011745
|
jitendra
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-018-001/80
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174356
|
21/05/2024
|
prahlad
|
1736007018WL011458
|
prahlad
|
00354
|
PUNB0317500
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20917
|
20917
|
|
|
|
|
|
|
|
|
116
|
MOHKHED
|
MP-36-007-016-001/21
(BHUTAI)
|
1736007016NRG25210520240180098
|
21/05/2024
|
SARITA
|
1736007016WL011746
|
SARITA
|
00415
|
SBIN0000348
|
729
|
729
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-016-001/90
(BHUTAI)
|
1736007016NRG25210520240180080
|
21/05/2024
|
dileep deheriya
|
1736007016WL011740
|
dileep deheriya
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
dileepdeheriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-018-003/282
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174366
|
21/05/2024
|
bheem
|
1736007018WL011458
|
bheem
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
bheem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3513
|
3513
|
|
|
|
|
|
|
|
|
119
|
MOHKHED
|
MP-36-007-016-003/294
(BHUTAI)
|
1736007016NRG25210520240180005
|
21/05/2024
|
Kailash
|
1736007016WL011735
|
Kailash
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-031-003/118
(PINDRAI)
|
1736007031NRG25200520240174174
|
21/05/2024
|
SHIVKUMAR CHOURIYA
|
1736007031WL011420
|
SHIVKUMAR CHOURIYA
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
SHIVKUMARCHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-036-001/252
(CHIKHLIKALA)
|
1736007036NRG25200520240173869
|
21/05/2024
|
RANI GIRARE
|
1736007036WL011404
|
RANI GIRARE
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
RANIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-036-001/261-A
(CHIKHLIKALA)
|
1736007036NRG25200520240173871
|
21/05/2024
|
DEVI GIRARE
|
1736007036WL011404
|
DEVI GIRARE
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
28/05/2024
|
|
112059792
|
|
DEVIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-036-001/311
(CHIKHLIKALA)
|
1736007036NRG25200520240173876
|
21/05/2024
|
CHAMPA GIRARE
|
1736007036WL011404
|
CHAMPA GIRARE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
CHAMPAGIRARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-036-001/387
(CHIKHLIKALA)
|
1736007036NRG25200520240173878
|
21/05/2024
|
LATA KHARPUSE
|
1736007036WL011404
|
LATA KHARPUSE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
LATAKHARPUSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-036-001/92
(CHIKHLIKALA)
|
1736007036NRG25200520240173884
|
21/05/2024
|
PAPITA BAI SATANKAR
|
1736007036WL011404
|
PAPITA BAI SATANKAR
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
28/05/2024
|
|
112059792
|
|
PAPITABAISATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHKHED
|
MP-36-007-036-001/94
(CHIKHLIKALA)
|
1736007036NRG25200520240173885
|
21/05/2024
|
RAVITA
|
1736007036WL011404
|
RAVITA
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-066-001/10-A
(TARA)
|
1736007066NRG25200520240173886
|
21/05/2024
|
GEET
|
1736007066WL011405
|
GEET
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
GEET
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-066-002/1214
(TARA)
|
1736007066NRG25200520240173889
|
21/05/2024
|
Ushha
|
1736007066WL011405
|
Ushha
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
Ushha
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-066-002/41
(TARA)
|
1736007066NRG25200520240173890
|
21/05/2024
|
BALAKRAM BARANGE
|
1736007066WL011405
|
BALAKRAM BARANGE
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
BALAKRAMBARANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MOHKHED
|
MP-36-007-066-002/44
(TARA)
|
1736007066NRG25200520240173891
|
21/05/2024
|
SARLA PAWAR
|
1736007066WL011405
|
SARLA PAWAR
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARLAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-066-002/98-A
(TARA)
|
1736007066NRG25200520240173893
|
21/05/2024
|
Sarju
|
1736007066WL011405
|
Sarju
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-066-004/112
(TARA)
|
1736007066NRG25200520240173895
|
21/05/2024
|
ramshila
|
1736007066WL011405
|
ramshila
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
ramshila
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-066-004/1200
(TARA)
|
1736007066NRG25200520240173897
|
21/05/2024
|
urmila yadav
|
1736007066WL011405
|
urmila yadav
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-066-004/1203
(TARA)
|
1736007066NRG25200520240173898
|
21/05/2024
|
Lata badbude
|
1736007066WL011405
|
Lata badbude
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
Latabadbude
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-066-004/1228
(TARA)
|
1736007066NRG25200520240173899
|
21/05/2024
|
PITAM SING CHOUHAN
|
1736007066WL011405
|
PITAM SING CHOUHAN
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
PITAMSINGCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHKHED
|
MP-36-007-066-004/129
(TARA)
|
1736007066NRG25200520240173902
|
21/05/2024
|
pushpa
|
1736007066WL011405
|
pushpa
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-066-004/133-A
(TARA)
|
1736007066NRG25200520240173903
|
21/05/2024
|
gyanbati
|
1736007066WL011405
|
gyanbati
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
28/05/2024
|
|
112059792
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-066-004/134
(TARA)
|
1736007066NRG25200520240173904
|
21/05/2024
|
ankvati kumre
|
1736007066WL011405
|
ankvati kumre
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
ankvatikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHKHED
|
MP-36-007-066-004/140-A
(TARA)
|
1736007066NRG25200520240173905
|
21/05/2024
|
SATI PARTETI
|
1736007066WL011405
|
SATI PARTETI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
SATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-066-004/141
(TARA)
|
1736007066NRG25200520240173906
|
21/05/2024
|
MAYA CHARPE
|
1736007066WL011405
|
MAYA CHARPE
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAYACHARPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-066-004/145
(TARA)
|
1736007066NRG25200520240173909
|
21/05/2024
|
DEVKABAI
|
1736007066WL011405
|
DEVKABAI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-066-004/146
(TARA)
|
1736007066NRG25200520240173910
|
21/05/2024
|
VIMLA
|
1736007066WL011405
|
VIMLA
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-066-004/152-A
(TARA)
|
1736007066NRG25200520240173911
|
21/05/2024
|
Anjir
|
1736007066WL011405
|
Anjir
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
28/05/2024
|
|
112059792
|
|
Anjir
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-066-004/161
(TARA)
|
1736007066NRG25200520240173913
|
21/05/2024
|
KURABAI
|
1736007066WL011405
|
KURABAI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
KURABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-066-004/161-A
(TARA)
|
1736007066NRG25200520240173914
|
21/05/2024
|
susila
|
1736007066WL011405
|
susila
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-066-004/169
(TARA)
|
1736007066NRG25200520240173916
|
21/05/2024
|
endra yadav
|
1736007066WL011405
|
endra yadav
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
endrayadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-066-004/174-A
(TARA)
|
1736007066NRG25200520240173917
|
21/05/2024
|
SARITA
|
1736007066WL011405
|
SARITA
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-066-004/180-B
(TARA)
|
1736007066NRG25200520240173919
|
21/05/2024
|
RANJITA KOHLE
|
1736007066WL011405
|
RANJITA KOHLE
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
RANJITAKOHLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-066-004/181
(TARA)
|
1736007066NRG25200520240173920
|
21/05/2024
|
PALSINGH and CHHABI
|
1736007066WL011405
|
PALSINGH and CHHABI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
PALSINGHandCHHABI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-066-004/199-A
(TARA)
|
1736007066NRG25200520240173922
|
21/05/2024
|
Meena
|
1736007066WL011405
|
Meena
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-066-004/200
(TARA)
|
1736007066NRG25200520240173923
|
21/05/2024
|
malti
|
1736007066WL011405
|
malti
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHKHED
|
MP-36-007-066-004/213-A
(TARA)
|
1736007066NRG25200520240173924
|
21/05/2024
|
REKHA SIRSAM
|
1736007066WL011405
|
REKHA SIRSAM
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
REKHASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-066-004/215
(TARA)
|
1736007066NRG25200520240173925
|
21/05/2024
|
pinku yadav
|
1736007066WL011405
|
pinku yadav
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
pinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-078-001/5
(JAM)
|
1736007078NRG25210520240178751
|
21/05/2024
|
Niraj
|
1736007078WL011679
|
Niraj
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-078-001/546
(JAM)
|
1736007078NRG25210520240178752
|
21/05/2024
|
RADHIKA MARKAM
|
1736007078WL011679
|
RADHIKA MARKAM
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
RADHIKAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-078-002/77
(JAM)
|
1736007078NRG25210520240178754
|
21/05/2024
|
JYOTI MASTKAR
|
1736007078WL011679
|
JYOTI MASTKAR
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
JYOTIMASTKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-078-003/445
(JAM)
|
1736007078NRG25210520240178755
|
21/05/2024
|
SAKUN
|
1736007078WL011679
|
SAKUN
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-078-003/464-A
(JAM)
|
1736007078NRG25210520240178757
|
21/05/2024
|
Indarwati
|
1736007078WL011679
|
Indarwati
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
28/05/2024
|
|
112059792
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-078-003/464-B
(JAM)
|
1736007078NRG25210520240178758
|
21/05/2024
|
JHANKA
|
1736007078WL011679
|
JHANKA
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
JHANKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-078-003/511
(JAM)
|
1736007078NRG25210520240178759
|
21/05/2024
|
Rajani Marskole
|
1736007078WL011679
|
Rajani Marskole
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
28/05/2024
|
|
112059792
|
|
RajaniMarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43797
|
43797
|
|
|
|
|
|
|
|
|
161
|
MOHKHED
|
MP-36-007-060-001/73
(DEVGARH)
|
1736007060NRG25210520240180986
|
21/05/2024
|
SAILBATI DHURVE
|
1736007060WL011807
|
SAILBATI DHURVE
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
112059792
|
|
SAILBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-060-001/77
(DEVGARH)
|
1736007060NRG25210520240180988
|
21/05/2024
|
SAHARA
|
1736007060WL011807
|
SAHARA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
112059792
|
|
SAHARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-060-001/87
(DEVGARH)
|
1736007060NRG25210520240180992
|
21/05/2024
|
ARVIND
|
1736007060WL011807
|
ARVIND
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-060-001/93
(DEVGARH)
|
1736007060NRG25210520240180993
|
21/05/2024
|
VIJAY DHURVE
|
1736007060WL011807
|
VIJAY DHURVE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
VIJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-066-004/112-A
(TARA)
|
1736007066NRG25200520240173896
|
21/05/2024
|
REKHA
|
1736007066WL011405
|
REKHA
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-066-004/157
(TARA)
|
1736007066NRG25200520240173912
|
21/05/2024
|
RAJNI
|
1736007066WL011405
|
RAJNI
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-066-004/180
(TARA)
|
1736007066NRG25200520240173918
|
21/05/2024
|
SURESH SAHU
|
1736007066WL011405
|
SURESH SAHU
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
SURESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
168
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007008NRG25210520240180967
|
21/05/2024
|
Kiran
|
1736007008WL011805
|
Kiran
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
169
|
MOHKHED
|
MP-36-007-018-002/192
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174358
|
21/05/2024
|
kanti
|
1736007018WL011458
|
kanti
|
00415
|
SBIN0006256
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
170
|
MOHKHED
|
MP-36-007-016-001/33
(BHUTAI)
|
1736007016NRG25210520240180086
|
21/05/2024
|
anita
|
1736007016WL011745
|
anita
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-016-001/61-A
(BHUTAI)
|
1736007016NRG25210520240180110
|
21/05/2024
|
SEVANTI
|
1736007016WL011746
|
SEVANTI
|
00415
|
SBIN0009412
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-016-002/133
(BHUTAI)
|
1736007016NRG25210520240180074
|
21/05/2024
|
namdev
|
1736007016WL011737
|
namdev
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
namdev
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-016-002/133
(BHUTAI)
|
1736007016NRG25210520240180075
|
21/05/2024
|
vidya
|
1736007016WL011737
|
vidya
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-016-002/147
(BHUTAI)
|
1736007016NRG25210520240180081
|
21/05/2024
|
SURAJ
|
1736007016WL011741
|
SURAJ
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHKHED
|
MP-36-007-016-002/149-B
(BHUTAI)
|
1736007016NRG25210520240180079
|
21/05/2024
|
kusum
|
1736007016WL011739
|
kusum
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHKHED
|
MP-36-007-016-002/161-A
(BHUTAI)
|
1736007016NRG25210520240180077
|
21/05/2024
|
URMILA DONGRE
|
1736007016WL011738
|
URMILA DONGRE
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
URMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-016-003/308
(BHUTAI)
|
1736007000NRG25210520240181486
|
21/05/2024
|
panjab
|
1736007WL011832
|
panjab
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-016-003/308
(BHUTAI)
|
1736007000NRG25210520240181485
|
21/05/2024
|
SUBHASH PAWAR
|
1736007WL011832
|
SUBHASH PAWAR
|
00415
|
SBIN0009412
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112059792
|
|
SUBHASHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-018-001/170
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174350
|
21/05/2024
|
mukesh bunkar
|
1736007018WL011458
|
mukesh bunkar
|
00415
|
SBIN0009412
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
mukeshbunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
180
|
MOHKHED
|
MP-36-007-066-004/142
(TARA)
|
1736007066NRG25200520240173907
|
21/05/2024
|
ANARKALI
|
1736007066WL011405
|
ANARKALI
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
MOHKHED
|
MP-36-007-031-002/31-B
(PINDRAI)
|
1736007031NRG25200520240174168
|
21/05/2024
|
ASHARAM
|
1736007031WL011420
|
ASHARAM
|
00553
|
INDB0000194
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
MOHKHED
|
MP-36-007-004-005/285
(BHANVRI)
|
1736007004NRG25210520240177590
|
21/05/2024
|
Munni Kayda
|
1736007004WL011596
|
Munni Kayda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
MunniKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHKHED
|
MP-36-007-016-001/101-A
(BHUTAI)
|
1736007016NRG25210520240180088
|
21/05/2024
|
usha karpeti
|
1736007016WL011746
|
usha karpeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
ushakarpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25210520240180090
|
21/05/2024
|
NILESH
|
1736007016WL011746
|
NILESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-031-002/31-A
(PINDRAI)
|
1736007031NRG25200520240174167
|
21/05/2024
|
ASHOK
|
1736007031WL011420
|
ASHOK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHKHED
|
MP-36-007-036-001/191-B
(CHIKHLIKALA)
|
1736007036NRG25200520240173861
|
21/05/2024
|
Prabha
|
1736007036WL011404
|
Prabha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/05/2024
|
|
112059792
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHKHED
|
MP-36-007-066-004/1239
(TARA)
|
1736007066NRG25200520240173900
|
21/05/2024
|
ASHA ALONKAR
|
1736007066WL011405
|
ASHA ALONKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
ASHAALONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
188
|
MOHKHED
|
MP-36-007-031-002/22
(PINDRAI)
|
1736007031NRG25200520240174164
|
21/05/2024
|
Sukhpal Masrkole
|
1736007031WL011420
|
Sukhpal Masrkole
|
00697
|
BKID0MG8024
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112059792
|
|
SukhpalMasrkole
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHKHED
|
MP-36-007-031-002/5
(PINDRAI)
|
1736007031NRG25200520240174172
|
21/05/2024
|
URMILA
|
1736007031WL011420
|
URMILA
|
00697
|
BKID0MG8024
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112059792
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
190
|
MOHKHED
|
MP-36-007-060-001/87
(DEVGARH)
|
1736007060NRG25210520240180990
|
21/05/2024
|
DEVMAN
|
1736007060WL011807
|
DEVMAN
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
112059792
|
|
DEVMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
191
|
MOHKHED
|
MP-36-007-018-001/68
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174354
|
21/05/2024
|
anita
|
1736007018WL011458
|
anita
|
00697
|
BKID0MG8036
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHKHED
|
MP-36-007-018-001/68
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174353
|
21/05/2024
|
saddo
|
1736007018WL011458
|
saddo
|
00697
|
BKID0MG8036
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
saddo
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHKHED
|
MP-36-007-018-001/8
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174355
|
21/05/2024
|
GIRDHARI SAHU KUBAL SAHU
|
1736007018WL011458
|
GIRDHARI SAHU KUBAL SAHU
|
00697
|
BKID0MG8036
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
GIRDHARISAHUKUBALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHKHED
|
MP-36-007-018-002/189
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174357
|
21/05/2024
|
ujendra
|
1736007018WL011458
|
ujendra
|
00697
|
BKID0MG8036
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
ujendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHKHED
|
MP-36-007-018-003/254
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174362
|
21/05/2024
|
JAMNA
|
1736007018WL011458
|
JAMNA
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHKHED
|
MP-36-007-018-003/256
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174363
|
21/05/2024
|
BALCHAND
|
1736007018WL011458
|
BALCHAND
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHKHED
|
MP-36-007-018-003/258-A
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174364
|
21/05/2024
|
JYOTI
|
1736007018WL011458
|
JYOTI
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112059792
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-066-001/5-A
(TARA)
|
1736007066NRG25200520240173887
|
21/05/2024
|
AANJEE
|
1736007066WL011405
|
AANJEE
|
00697
|
BKID0MG8040
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
AANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHKHED
|
MP-36-007-066-001/8-A
(TARA)
|
1736007066NRG25200520240173888
|
21/05/2024
|
AASA
|
1736007066WL011405
|
AASA
|
00697
|
BKID0MG8040
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
AASA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-066-002/9-A
(TARA)
|
1736007066NRG25200520240173892
|
21/05/2024
|
MAINA
|
1736007066WL011405
|
MAINA
|
00697
|
BKID0MG8040
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHKHED
|
MP-36-007-066-004/165
(TARA)
|
1736007066NRG25200520240173915
|
21/05/2024
|
BHUJALO
|
1736007066WL011405
|
BHUJALO
|
00697
|
BKID0MG8040
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
BHUJALO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHKHED
|
MP-36-007-066-004/190
(TARA)
|
1736007066NRG25200520240173921
|
21/05/2024
|
RAJESH SUNITABAI
|
1736007066WL011405
|
RAJESH SUNITABAI
|
00697
|
BKID0MG8040
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAJESHSUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-078-001/2
(JAM)
|
1736007078NRG25210520240178749
|
21/05/2024
|
geeta
|
1736007078WL011679
|
geeta
|
00697
|
BKID0MG8040
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112059792
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-078-001/7
(JAM)
|
1736007078NRG25210520240178753
|
21/05/2024
|
URMILA
|
1736007078WL011679
|
URMILA
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHKHED
|
MP-36-007-078-003/457-A
(JAM)
|
1736007078NRG25210520240178756
|
21/05/2024
|
KANTI
|
1736007078WL011679
|
KANTI
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112059792
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9265
|
9265
|
|
|
|
|
|
|
|
|
206
|
MOHKHED
|
MP-36-007-018-001/107
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174347
|
21/05/2024
|
LATA
|
1736007018WL011458
|
LATA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112059792
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MOHKHED
|
MP-36-007-018-002/218
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174359
|
21/05/2024
|
RAJU
|
1736007018WL011458
|
RAJU
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112059792
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHKHED
|
MP-36-007-018-002/366
(KHUNAJHIRKHURD)
|
1736007018NRG25210520240174361
|
21/05/2024
|
Heera
|
1736007018WL011458
|
Heera
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112059792
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOHKHED
|
MP-36-007-060-001/74-A
(DEVGARH)
|
1736007060NRG25210520240180987
|
21/05/2024
|
RUNEETA
|
1736007060WL011807
|
RUNEETA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
112059792
|
|
RUNEETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-066-004/105
(TARA)
|
1736007066NRG25200520240173894
|
21/05/2024
|
ANUSIYABAI
|
1736007066WL011405
|
ANUSIYABAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/05/2024
|
|
112059792
|
|
ANUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHKHED
|
MP-36-007-066-004/144
(TARA)
|
1736007066NRG25200520240173908
|
21/05/2024
|
TULSHINGH SUNITABAI
|
1736007066WL011405
|
TULSHINGH SUNITABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
TULSHINGHSUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHKHED
|
MP-36-007-066-004/233
(TARA)
|
1736007066NRG25200520240173926
|
21/05/2024
|
KISANI BADHBUDE
|
1736007066WL011405
|
KISANI BADHBUDE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112059792
|
|
KISANIBADHBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243072
|
243072
|
|
|
|
|
|
|
|