|
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-36-007-038-002/1275
(SARORA)
|
1736007038NRG24080320241601383
|
08/03/2024
|
Praduman Tekankar
|
1736007038WL091840
|
Praduman Tekankar
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
PradumanTekankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-051-001/103
(PRADHAN GHOGRI)
|
1736007000NRG24080320241601997
|
08/03/2024
|
DINESH DARSHAMA
|
1736007WL091877
|
DINESH DARSHAMA
|
00051
|
MAHB0001687
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
DINESHDARSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHKHED
|
MP-36-007-051-001/11
(PRADHAN GHOGRI)
|
1736007000NRG24080320241601998
|
08/03/2024
|
RAMBATI RAJBETHE
|
1736007WL091877
|
RAMBATI RAJBETHE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAMBATIRAJBETHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-051-001/84-A
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600288
|
08/03/2024
|
SAKARLAL RAJ
|
1736007051WL091752
|
SAKARLAL RAJ
|
00051
|
MAHB0001687
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
SAKARLALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-017-001/1230
(BINDRAI)
|
1736007017NRG24080320241601006
|
08/03/2024
|
PUNARAM
|
1736007017WL091814
|
PUNARAM
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-017-001/1230
(BINDRAI)
|
1736007017NRG24080320241601007
|
08/03/2024
|
RAJNI
|
1736007017WL091814
|
RAJNI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MOHKHED
|
MP-36-007-017-001/1231
(BINDRAI)
|
1736007017NRG24080320241601009
|
08/03/2024
|
PUNAJI
|
1736007017WL091814
|
PUNAJI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
PUNAJI
|
BANK OF BARODA(606985)
|
|
8
|
MOHKHED
|
MP-36-007-017-001/1231
(BINDRAI)
|
1736007017NRG24080320241601008
|
08/03/2024
|
PUNAJI
|
1736007017WL091814
|
PUNAJI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
PUNAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-051-001/100
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600276
|
08/03/2024
|
FULBATI
|
1736007051WL091752
|
FULBATI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579377
|
|
FULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHKHED
|
MP-36-007-051-001/130
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600285
|
08/03/2024
|
MRRU.BANKE
|
1736007051WL091752
|
MRRU.BANKE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
MRRU.BANKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHKHED
|
MP-36-007-051-001/63
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600261
|
08/03/2024
|
RANGLI
|
1736007051WL091750
|
RANGLI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
RANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600263
|
08/03/2024
|
DHURESHA
|
1736007051WL091750
|
DHURESHA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
DHURESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-051-001/81
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600265
|
08/03/2024
|
RUKHBATI
|
1736007051WL091750
|
RUKHBATI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
RUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHKHED
|
MP-36-007-051-001/88
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600290
|
08/03/2024
|
SUMMO
|
1736007051WL091752
|
SUMMO
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-070-002/177
(JAKHAWADI)
|
1736007070NRG24080320241600183
|
08/03/2024
|
RADHE
|
1736007070WL091743
|
RADHE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
RADHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
MOHKHED
|
MP-36-007-070-002/91
(JAKHAWADI)
|
1736007070NRG24080320241600186
|
08/03/2024
|
URMEELA
|
1736007070WL091743
|
URMEELA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
URMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHKHED
|
MP-36-007-071-001/107
(NAVALGAON)
|
1736007071NRG24080320241599957
|
08/03/2024
|
KUBERCHAND
|
1736007071WL091727
|
KUBERCHAND
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
KUBERCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHKHED
|
MP-36-007-071-001/33
(NAVALGAON)
|
1736007071NRG24080320241599958
|
08/03/2024
|
RAMKISAN SONMANI
|
1736007071WL091727
|
RAMKISAN SONMANI
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAMKISANSONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-071-002/114
(NAVALGAON)
|
1736007071NRG24080320241599959
|
08/03/2024
|
rameshver
|
1736007071WL091727
|
rameshver
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
rameshver
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-071-002/134
(NAVALGAON)
|
1736007071NRG24080320241599960
|
08/03/2024
|
BEBI KHAN
|
1736007071WL091727
|
BEBI KHAN
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
BEBIKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHKHED
|
MP-36-007-071-002/134-A
(NAVALGAON)
|
1736007071NRG24080320241599962
|
08/03/2024
|
MUMTAJ KHAN
|
1736007071WL091727
|
MUMTAJ KHAN
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
MUMTAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-071-002/134-A
(NAVALGAON)
|
1736007071NRG24080320241599961
|
08/03/2024
|
SHAJAD KHAN
|
1736007071WL091727
|
SHAJAD KHAN
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-071-002/137
(NAVALGAON)
|
1736007071NRG24080320241599963
|
08/03/2024
|
BANTI PATIL
|
1736007071WL091727
|
BANTI PATIL
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
BANTIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-071-002/139
(NAVALGAON)
|
1736007071NRG24080320241599964
|
08/03/2024
|
Hansa Ivnati
|
1736007071WL091727
|
Hansa Ivnati
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
HansaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-071-002/148
(NAVALGAON)
|
1736007071NRG24080320241599965
|
08/03/2024
|
PUSHPA
|
1736007071WL091727
|
PUSHPA
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-071-002/154
(NAVALGAON)
|
1736007071NRG24080320241599966
|
08/03/2024
|
SUMITRA
|
1736007071WL091727
|
SUMITRA
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-071-002/154-A
(NAVALGAON)
|
1736007071NRG24080320241599967
|
08/03/2024
|
SANDHIYA
|
1736007071WL091727
|
SANDHIYA
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
SANDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-071-002/164
(NAVALGAON)
|
1736007071NRG24080320241599968
|
08/03/2024
|
KUNTA
|
1736007071WL091727
|
KUNTA
|
00089
|
CBIN0282129
|
438
|
438
|
Processed
|
24/04/2024
|
|
473579377
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-071-002/169
(NAVALGAON)
|
1736007071NRG24080320241599969
|
08/03/2024
|
BEBI
|
1736007071WL091727
|
BEBI
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHKHED
|
MP-36-007-071-002/177-A
(NAVALGAON)
|
1736007071NRG24080320241599973
|
08/03/2024
|
SANGITA ATHANKAR
|
1736007071WL091727
|
SANGITA ATHANKAR
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
SANGITAATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-071-002/177-B
(NAVALGAON)
|
1736007071NRG24080320241599974
|
08/03/2024
|
KIRTI ATHANKAR
|
1736007071WL091727
|
KIRTI ATHANKAR
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
KIRTIATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-071-002/200-B
(NAVALGAON)
|
1736007071NRG24080320241599975
|
08/03/2024
|
TURJA
|
1736007071WL091727
|
TURJA
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-071-003/281-A
(NAVALGAON)
|
1736007071NRG24080320241599979
|
08/03/2024
|
RAJU
|
1736007071WL091727
|
RAJU
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHKHED
|
MP-36-007-072-001/27
(NISHANDARYAV)
|
1736007072NRG24080320241600010
|
08/03/2024
|
KAMUND
|
1736007072WL091729
|
KAMUND
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579377
|
|
KAMUND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-072-002/250
(NISHANDARYAV)
|
1736007072NRG24080320241600012
|
08/03/2024
|
SUBIN
|
1736007072WL091729
|
SUBIN
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUBIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-072-002/296
(NISHANDARYAV)
|
1736007072NRG24080320241600013
|
08/03/2024
|
BISTARIYA
|
1736007072WL091729
|
BISTARIYA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579377
|
|
BISTARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37803
|
37803
|
|
|
|
|
|
|
|
|
37
|
MOHKHED
|
MP-36-007-051-001/107
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600277
|
08/03/2024
|
MANOJ BANKE
|
1736007051WL091752
|
MANOJ BANKE
|
00089
|
CBIN0284170
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
MANOJBANKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
MOHKHED
|
MP-36-007-070-002/180-B
(JAKHAWADI)
|
1736007070NRG24080320241600185
|
08/03/2024
|
SUNIL
|
1736007070WL091743
|
SUNIL
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHKHED
|
MP-36-007-070-002/91
(JAKHAWADI)
|
1736007070NRG24080320241600187
|
08/03/2024
|
BHUPESH
|
1736007070WL091743
|
BHUPESH
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
BHUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-071-002/175
(NAVALGAON)
|
1736007071NRG24080320241599972
|
08/03/2024
|
SUNITA KHARPUSE
|
1736007071WL091727
|
SUNITA KHARPUSE
|
00089
|
CBIN0284370
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUNITAKHARPUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
41
|
MOHKHED
|
MP-36-007-045-001/217
(RAJADHA)
|
1736007045NRG24080320241600491
|
08/03/2024
|
GANESH CHOUDHARY
|
1736007045WL091782
|
GANESH CHOUDHARY
|
00165
|
IBKL0000711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
GANESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-045-001/236
(RAJADHA)
|
1736007045NRG24080320241600465
|
08/03/2024
|
MANGLOO GHAGRE
|
1736007045WL091773
|
MANGLOO GHAGRE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
MANGLOOGHAGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-045-001/239
(RAJADHA)
|
1736007045NRG24080320241600422
|
08/03/2024
|
RAMESH PAWAR
|
1736007045WL091765
|
RAMESH PAWAR
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAMESHPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
MOHKHED
|
MP-36-007-045-001/301
(RAJADHA)
|
1736007045NRG24080320241600468
|
08/03/2024
|
LALITA GADRE
|
1736007045WL091776
|
LALITA GADRE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
LALITAGADRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-045-001/361
(RAJADHA)
|
1736007045NRG24080320241600401
|
08/03/2024
|
naresh
|
1736007045WL091760
|
naresh
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MOHKHED
|
MP-36-007-051-001/109-A
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600278
|
08/03/2024
|
SHANKARLAL UIKE
|
1736007051WL091752
|
SHANKARLAL UIKE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
SHANKARLALUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-051-001/116-A
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600281
|
08/03/2024
|
MAMTA DHIKU
|
1736007051WL091752
|
MAMTA DHIKU
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
MAMTADHIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHKHED
|
MP-36-007-051-001/123
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600284
|
08/03/2024
|
Hirabati Bhosom
|
1736007051WL091752
|
Hirabati Bhosom
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
HirabatiBhosom
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-051-001/123
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600283
|
08/03/2024
|
MHABATI
|
1736007051WL091752
|
MHABATI
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
MHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHKHED
|
MP-36-007-051-001/36
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600259
|
08/03/2024
|
RUKHAMANI SILU
|
1736007051WL091750
|
RUKHAMANI SILU
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
RUKHAMANISILU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-051-001/61
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600260
|
08/03/2024
|
SUNDARLAL
|
1736007051WL091750
|
SUNDARLAL
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-051-001/66
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600262
|
08/03/2024
|
ITARBATI SILU
|
1736007051WL091750
|
ITARBATI SILU
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
ITARBATISILU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600264
|
08/03/2024
|
MAHENDRA SILU
|
1736007051WL091750
|
MAHENDRA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
MAHENDRASILU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007000NRG24080320241602001
|
08/03/2024
|
SANNE SILU
|
1736007WL091877
|
SANNE SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
SANNESILU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-051-001/80-A
(PRADHAN GHOGRI)
|
1736007000NRG24080320241602002
|
08/03/2024
|
MOOLCHAND
|
1736007WL091877
|
MOOLCHAND
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-051-001/85
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600289
|
08/03/2024
|
ANITA SEELU
|
1736007051WL091752
|
ANITA SEELU
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
ANITASEELU
|
BANK OF INDIA(508505)
|
|
57
|
MOHKHED
|
MP-36-007-051-001/9-A
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600266
|
08/03/2024
|
AJARLAL BANKE
|
1736007051WL091750
|
AJARLAL BANKE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
AJARLALBANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-051-001/91
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600291
|
08/03/2024
|
SAMOTI BHOSOM
|
1736007051WL091752
|
SAMOTI BHOSOM
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
SAMOTIBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
|
59
|
MOHKHED
|
MP-36-007-038-002/1273
(SARORA)
|
1736007038NRG24080320241601382
|
08/03/2024
|
HARIOM TEKANKAR
|
1736007038WL091840
|
HARIOM TEKANKAR
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
HARIOMTEKANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOHKHED
|
MP-36-007-038-002/1277
(SARORA)
|
1736007038NRG24080320241601385
|
08/03/2024
|
Sarkila Tekankar
|
1736007038WL091840
|
Sarkila Tekankar
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
SarkilaTekankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-038-002/1277
(SARORA)
|
1736007038NRG24080320241601384
|
08/03/2024
|
SURESH
|
1736007038WL091840
|
SURESH
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-045-001/172
(RAJADHA)
|
1736007045NRG24080320241600472
|
08/03/2024
|
KUMLALGADRE
|
1736007045WL091780
|
KUMLALGADRE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
KUMLALGADRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-045-001/198
(RAJADHA)
|
1736007045NRG24080320241600402
|
08/03/2024
|
manni
|
1736007045WL091761
|
manni
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-045-001/293
(RAJADHA)
|
1736007045NRG24080320241600492
|
08/03/2024
|
GOPAL CHOUDHARI
|
1736007045WL091783
|
GOPAL CHOUDHARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
GOPALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-045-001/297
(RAJADHA)
|
1736007045NRG24080320241600466
|
08/03/2024
|
mnnee
|
1736007045WL091774
|
mnnee
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
mnnee
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-045-001/55
(RAJADHA)
|
1736007045NRG24080320241600423
|
08/03/2024
|
prahelad
|
1736007045WL091766
|
prahelad
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
prahelad
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-051-001/112
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600279
|
08/03/2024
|
RAMDASH
|
1736007051WL091752
|
RAMDASH
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-051-001/117
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600282
|
08/03/2024
|
SHANTA BANKE
|
1736007051WL091752
|
SHANTA BANKE
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579377
|
|
SHANTABANKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHKHED
|
MP-36-007-051-001/125-B
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600258
|
08/03/2024
|
Foolchnd Uikey
|
1736007051WL091750
|
Foolchnd Uikey
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
FoolchndUikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-051-001/22
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600286
|
08/03/2024
|
RAMKALI SEELU
|
1736007051WL091752
|
RAMKALI SEELU
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
RAMKALISEELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-051-001/55
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600287
|
08/03/2024
|
AMBATI BHOSOM
|
1736007051WL091752
|
AMBATI BHOSOM
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579377
|
|
AMBATIBHOSOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-070-002/176
(JAKHAWADI)
|
1736007070NRG24080320241600181
|
08/03/2024
|
ANSUEYA
|
1736007070WL091743
|
ANSUEYA
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
ANSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-070-002/176-A
(JAKHAWADI)
|
1736007070NRG24080320241600182
|
08/03/2024
|
Dinesh
|
1736007070WL091743
|
Dinesh
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-070-002/177
(JAKHAWADI)
|
1736007070NRG24080320241600184
|
08/03/2024
|
Lalita
|
1736007070WL091743
|
Lalita
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579377
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-071-002/171
(NAVALGAON)
|
1736007071NRG24080320241599970
|
08/03/2024
|
YADORAO DHARE
|
1736007071WL091727
|
YADORAO DHARE
|
00415
|
SBIN0005924
|
438
|
438
|
Processed
|
24/04/2024
|
|
473579377
|
|
YADORAODHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-071-002/175
(NAVALGAON)
|
1736007071NRG24080320241599971
|
08/03/2024
|
MOHAN KHARPUSE
|
1736007071WL091727
|
MOHAN KHARPUSE
|
00415
|
SBIN0005924
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473579377
|
|
MOHANKHARPUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-071-003/235-A
(NAVALGAON)
|
1736007071NRG24080320241599976
|
08/03/2024
|
Shyam Kumar Invati
|
1736007071WL091727
|
Shyam Kumar Invati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
ShyamKumarInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-071-003/248
(NAVALGAON)
|
1736007071NRG24080320241599977
|
08/03/2024
|
VIJAY BHANSA
|
1736007071WL091727
|
VIJAY BHANSA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
VIJAYBHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-071-003/268
(NAVALGAON)
|
1736007071NRG24080320241599978
|
08/03/2024
|
Ajay Uikey
|
1736007071WL091727
|
Ajay Uikey
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
AjayUikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-071-003/284-A
(NAVALGAON)
|
1736007071NRG24080320241599980
|
08/03/2024
|
ARUN UIKEY
|
1736007071WL091727
|
ARUN UIKEY
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
ARUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-072-001/29
(NISHANDARYAV)
|
1736007072NRG24080320241600011
|
08/03/2024
|
godhi
|
1736007072WL091729
|
godhi
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579377
|
|
godhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
82
|
MOHKHED
|
MP-36-007-017-001/1206
(BINDRAI)
|
1736007017NRG24080320241601005
|
08/03/2024
|
anita
|
1736007017WL091814
|
anita
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MOHKHED
|
MP-36-007-045-001/215
(RAJADHA)
|
1736007045NRG24080320241600426
|
08/03/2024
|
Sarla Choudhary
|
1736007045WL091769
|
Sarla Choudhary
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
SarlaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHKHED
|
MP-36-007-051-001/119
(PRADHAN GHOGRI)
|
1736007000NRG24080320241601999
|
08/03/2024
|
AJAYKUMAR
|
1736007WL091877
|
AJAYKUMAR
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-051-001/30-A
(PRADHAN GHOGRI)
|
1736007000NRG24080320241602000
|
08/03/2024
|
SUKHBATI DIKU
|
1736007WL091877
|
SUKHBATI DIKU
|
00415
|
SBIN0007358
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579377
|
|
SUKHBATIDIKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
86
|
MOHKHED
|
MP-36-007-045-001/151
(RAJADHA)
|
1736007045NRG24080320241600425
|
08/03/2024
|
DILEEP GADRE
|
1736007045WL091768
|
DILEEP GADRE
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
DILEEPGADRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-045-001/191
(RAJADHA)
|
1736007045NRG24080320241600428
|
08/03/2024
|
KACHRA BAI
|
1736007045WL091771
|
KACHRA BAI
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
KACHRABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-045-001/225
(RAJADHA)
|
1736007045NRG24080320241600469
|
08/03/2024
|
ramesh
|
1736007045WL091777
|
ramesh
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHKHED
|
MP-36-007-045-001/322
(RAJADHA)
|
1736007045NRG24080320241600404
|
08/03/2024
|
KESHORAO CHOUDHARY
|
1736007045WL091763
|
KESHORAO CHOUDHARY
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
KESHORAOCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-045-001/134
(RAJADHA)
|
1736007045NRG24080320241600403
|
08/03/2024
|
SURESH
|
1736007045WL091762
|
SURESH
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
MOHKHED
|
MP-36-007-051-001/115-A
(PRADHAN GHOGRI)
|
1736007051NRG24080320241600280
|
08/03/2024
|
Sakarsing Watke
|
1736007051WL091752
|
Sakarsing Watke
|
00553
|
INDB0000194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579377
|
|
SakarsingWatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MOHKHED
|
MP-36-007-045-001/300
(RAJADHA)
|
1736007045NRG24080320241600470
|
08/03/2024
|
Prakash Ghagre
|
1736007045WL091778
|
Prakash Ghagre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
PrakashGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-045-001/328
(RAJADHA)
|
1736007045NRG24080320241600471
|
08/03/2024
|
Chameli Gadre
|
1736007045WL091779
|
Chameli Gadre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
ChameliGadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-045-001/116
(RAJADHA)
|
1736007045NRG24080320241600424
|
08/03/2024
|
SAHASRAM BHADE
|
1736007045WL091767
|
SAHASRAM BHADE
|
00697
|
BKID0MG8034
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
SAHASRAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHKHED
|
MP-36-007-045-001/252
(RAJADHA)
|
1736007045NRG24080320241600427
|
08/03/2024
|
SARKILA YASHVANT CHOUDHARY
|
1736007045WL091770
|
SARKILA YASHVANT CHOUDHARY
|
00697
|
BKID0MG8034
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473579377
|
|
SARKILAYASHVANTCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
96
|
MOHKHED
|
MP-36-007-017-001/1206
(BINDRAI)
|
1736007017NRG24080320241601004
|
08/03/2024
|
rajesh
|
1736007017WL091814
|
rajesh
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MOHKHED
|
MP-36-007-017-001/154
(BINDRAI)
|
1736007017NRG24080320241601011
|
08/03/2024
|
Gendraj prajapati
|
1736007017WL091814
|
Gendraj prajapati
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
Gendrajprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-017-001/154
(BINDRAI)
|
1736007017NRG24080320241601010
|
08/03/2024
|
Gendraj prajapati
|
1736007017WL091814
|
Gendraj prajapati
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
Gendrajprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MOHKHED
|
MP-36-007-017-001/168
(BINDRAI)
|
1736007017NRG24080320241601013
|
08/03/2024
|
babali prajapati
|
1736007017WL091814
|
babali prajapati
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
babaliprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOHKHED
|
MP-36-007-017-001/168
(BINDRAI)
|
1736007017NRG24080320241601012
|
08/03/2024
|
tikaram prajapati
|
1736007017WL091814
|
tikaram prajapati
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
tikaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-017-001/177
(BINDRAI)
|
1736007017NRG24080320241601014
|
08/03/2024
|
lokesh
|
1736007017WL091814
|
lokesh
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-017-001/185
(BINDRAI)
|
1736007017NRG24080320241601016
|
08/03/2024
|
Ramakant Singh Bhardwaj
|
1736007017WL091814
|
Ramakant Singh Bhardwaj
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
RamakantSinghBhardwaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOHKHED
|
MP-36-007-017-001/193
(BINDRAI)
|
1736007017NRG24080320241601017
|
08/03/2024
|
sivranjan
|
1736007017WL091814
|
sivranjan
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
sivranjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MOHKHED
|
MP-36-007-017-001/84
(BINDRAI)
|
1736007017NRG24080320241601018
|
08/03/2024
|
shatrughan
|
1736007017WL091814
|
shatrughan
|
00697
|
BKID0MG8036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
shatrughan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
MOHKHED
|
MP-36-007-017-001/180
(BINDRAI)
|
1736007017NRG24080320241601015
|
08/03/2024
|
vikash
|
1736007017WL091814
|
vikash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579377
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118637
|
118637
|
|
|
|
|
|
|
|