|
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-36-007-060-001/20
(DEVGARH)
|
1736007060NRG24181220231102294
|
18/12/2023
|
Raivanti
|
1736007060WL072249
|
Raivanti
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Raivanti
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-060-001/359
(DEVGARH)
|
1736007060NRG24181220231102301
|
18/12/2023
|
Lalita Taram
|
1736007060WL072249
|
Lalita Taram
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
LalitaTaram
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-060-001/66
(DEVGARH)
|
1736007000NRG24181220231107152
|
18/12/2023
|
Lalita
|
1736007WL072460
|
Lalita
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-060-001/82
(DEVGARH)
|
1736007060NRG24181220231102336
|
18/12/2023
|
Jagbati Dhurve
|
1736007060WL072251
|
Jagbati Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
JagbatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-060-003/323
(DEVGARH)
|
1736007060NRG24181220231102280
|
18/12/2023
|
SHYAMKUMARI
|
1736007060WL072248
|
SHYAMKUMARI
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHYAMKUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MOHKHED
|
MP-36-007-060-003/323-B
(DEVGARH)
|
1736007060NRG24181220231102282
|
18/12/2023
|
Rajna
|
1736007060WL072248
|
Rajna
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
Rajna
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-062-001/104-A
(TANSRAMAL)
|
1736007000NRG24181220231103918
|
18/12/2023
|
rameshi bai
|
1736007WL072332
|
rameshi bai
|
00045
|
BARB0CHHIND
|
218
|
218
|
Processed
|
11/03/2024
|
|
645513362
|
|
rameshibai
|
BANK OF BARODA(606985)
|
|
8
|
MOHKHED
|
MP-36-007-062-001/15
(TANSRAMAL)
|
1736007000NRG24181220231103924
|
18/12/2023
|
MAMTA UIKEY
|
1736007WL072332
|
MAMTA UIKEY
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
MAMTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHKHED
|
MP-36-007-062-001/4
(TANSRAMAL)
|
1736007000NRG24181220231103929
|
18/12/2023
|
Suhaga kavreti
|
1736007WL072332
|
Suhaga kavreti
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
Suhagakavreti
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHKHED
|
MP-36-007-062-001/64
(TANSRAMAL)
|
1736007000NRG24181220231103934
|
18/12/2023
|
MINA
|
1736007WL072332
|
MINA
|
00045
|
BARB0CHHIND
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645513362
|
|
MINA
|
BANK OF BARODA(606985)
|
|
11
|
MOHKHED
|
MP-36-007-062-001/69-B
(TANSRAMAL)
|
1736007000NRG24181220231103936
|
18/12/2023
|
Sakina Kumre
|
1736007WL072332
|
Sakina Kumre
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SakinaKumre
|
HDFC BANK LTD(607152)
|
|
12
|
MOHKHED
|
MP-36-007-062-001/88
(TANSRAMAL)
|
1736007000NRG24181220231103939
|
18/12/2023
|
Ramdulari dhurve
|
1736007WL072332
|
Ramdulari dhurve
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
Ramdularidhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-023-001/171
(KHAIRWADA)
|
1736007023NRG24181220231102539
|
18/12/2023
|
DEVENDRA SOMKUWAR
|
1736007023WL072272
|
DEVENDRA SOMKUWAR
|
00051
|
MAHB0000449
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645513362
|
|
DEVENDRASOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
14
|
MOHKHED
|
MP-36-007-001-001/108
(DHAGDIYAMAL)
|
1736007001NRG24181220231103567
|
18/12/2023
|
NIRMAILA
|
1736007001WL072318
|
NIRMAILA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
NIRMAILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-001-001/115
(DHAGDIYAMAL)
|
1736007001NRG24181220231103568
|
18/12/2023
|
Savita shilu
|
1736007001WL072318
|
Savita shilu
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Savitashilu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-001-001/119
(DHAGDIYAMAL)
|
1736007001NRG24181220231103569
|
18/12/2023
|
rajna
|
1736007001WL072318
|
rajna
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
rajna
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-001-001/138
(DHAGDIYAMAL)
|
1736007001NRG24181220231103570
|
18/12/2023
|
SUBIYA
|
1736007001WL072318
|
SUBIYA
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-001-001/179
(DHAGDIYAMAL)
|
1736007001NRG24181220231103571
|
18/12/2023
|
DEVANAND
|
1736007001WL072318
|
DEVANAND
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
DEVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHKHED
|
MP-36-007-001-001/183
(DHAGDIYAMAL)
|
1736007001NRG24181220231103572
|
18/12/2023
|
VIKAS REHANSHA
|
1736007001WL072318
|
VIKAS REHANSHA
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
VIKASREHANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHKHED
|
MP-36-007-001-001/19
(DHAGDIYAMAL)
|
1736007001NRG24181220231103573
|
18/12/2023
|
ANITA
|
1736007001WL072318
|
ANITA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-001-001/22
(DHAGDIYAMAL)
|
1736007001NRG24181220231103574
|
18/12/2023
|
SAKRI SEELOO
|
1736007001WL072318
|
SAKRI SEELOO
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
SAKRISEELOO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-001-001/36
(DHAGDIYAMAL)
|
1736007001NRG24181220231103578
|
18/12/2023
|
MANJU
|
1736007001WL072318
|
MANJU
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHKHED
|
MP-36-007-001-001/39
(DHAGDIYAMAL)
|
1736007001NRG24181220231103579
|
18/12/2023
|
SUGANTI
|
1736007001WL072318
|
SUGANTI
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-001-001/418
(DHAGDIYAMAL)
|
1736007001NRG24181220231103580
|
18/12/2023
|
Karina
|
1736007001WL072318
|
Karina
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-001-001/59
(DHAGDIYAMAL)
|
1736007001NRG24181220231103583
|
18/12/2023
|
PUNAM IVNATI
|
1736007001WL072318
|
PUNAM IVNATI
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
PUNAMIVNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHKHED
|
MP-36-007-001-001/63
(DHAGDIYAMAL)
|
1736007001NRG24181220231103584
|
18/12/2023
|
Samalbati
|
1736007001WL072318
|
Samalbati
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-001-001/64
(DHAGDIYAMAL)
|
1736007001NRG24181220231103585
|
18/12/2023
|
RAMU
|
1736007001WL072318
|
RAMU
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-001-001/7
(DHAGDIYAMAL)
|
1736007001NRG24181220231103586
|
18/12/2023
|
Kalabati Seeloo
|
1736007001WL072318
|
Kalabati Seeloo
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
KalabatiSeeloo
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-001-001/86
(DHAGDIYAMAL)
|
1736007001NRG24181220231103587
|
18/12/2023
|
SAMO
|
1736007001WL072318
|
SAMO
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
SAMO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-001-001/88
(DHAGDIYAMAL)
|
1736007001NRG24181220231103588
|
18/12/2023
|
Amita
|
1736007001WL072318
|
Amita
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Amita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-001-002/199
(DHAGDIYAMAL)
|
1736007001NRG24181220231103589
|
18/12/2023
|
URMILA
|
1736007001WL072318
|
URMILA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-001-002/201
(DHAGDIYAMAL)
|
1736007001NRG24181220231103590
|
18/12/2023
|
itarbati
|
1736007001WL072318
|
itarbati
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
itarbati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-001-002/211
(DHAGDIYAMAL)
|
1736007001NRG24181220231103591
|
18/12/2023
|
Aparna
|
1736007001WL072318
|
Aparna
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Aparna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-001-002/212
(DHAGDIYAMAL)
|
1736007001NRG24181220231103592
|
18/12/2023
|
Janrav
|
1736007001WL072318
|
Janrav
|
00051
|
MAHB0001687
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
645513362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MOHKHED
|
MP-36-007-001-002/263
(DHAGDIYAMAL)
|
1736007001NRG24181220231103596
|
18/12/2023
|
gyanbati
|
1736007001WL072318
|
gyanbati
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-001-002/267
(DHAGDIYAMAL)
|
1736007001NRG24181220231103597
|
18/12/2023
|
Radhika
|
1736007001WL072318
|
Radhika
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-001-002/283
(DHAGDIYAMAL)
|
1736007001NRG24181220231103598
|
18/12/2023
|
RAMU
|
1736007001WL072318
|
RAMU
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-001-002/283-A
(DHAGDIYAMAL)
|
1736007001NRG24181220231103599
|
18/12/2023
|
saiybu
|
1736007001WL072318
|
saiybu
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
saiybu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-001-002/284
(DHAGDIYAMAL)
|
1736007001NRG24181220231103600
|
18/12/2023
|
RANNO Aahke
|
1736007001WL072318
|
RANNO Aahke
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
RANNOAahke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MOHKHED
|
MP-36-007-001-002/287
(DHAGDIYAMAL)
|
1736007001NRG24181220231103601
|
18/12/2023
|
ANITA
|
1736007001WL072318
|
ANITA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-001-002/291
(DHAGDIYAMAL)
|
1736007001NRG24181220231103602
|
18/12/2023
|
ROYALI
|
1736007001WL072318
|
ROYALI
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
ROYALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-040-001/24
(EKALBIHARI)
|
1736007040NRG24181220231103651
|
18/12/2023
|
kala nagre
|
1736007040WL072322
|
kala nagre
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645513362
|
|
kalanagre
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-060-003/294-A
(DEVGARH)
|
1736007060NRG24181220231102274
|
18/12/2023
|
SARKILA
|
1736007060WL072248
|
SARKILA
|
00051
|
MAHB0001779
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SARKILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-060-003/296
(DEVGARH)
|
1736007060NRG24181220231102275
|
18/12/2023
|
SHYAMBATI
|
1736007060WL072248
|
SHYAMBATI
|
00051
|
MAHB0001779
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
45
|
MOHKHED
|
MP-36-007-001-001/25
(DHAGDIYAMAL)
|
1736007001NRG24181220231103577
|
18/12/2023
|
Bhagrati
|
1736007001WL072318
|
Bhagrati
|
00051
|
MAHB0001929
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
46
|
MOHKHED
|
MP-36-007-001-001/58
(DHAGDIYAMAL)
|
1736007001NRG24181220231103581
|
18/12/2023
|
SANNO
|
1736007001WL072318
|
SANNO
|
00089
|
CBIN0282129
|
864
|
864
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-001-002/229
(DHAGDIYAMAL)
|
1736007001NRG24181220231103593
|
18/12/2023
|
KIKO
|
1736007001WL072318
|
KIKO
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
KIKO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-001-002/243
(DHAGDIYAMAL)
|
1736007001NRG24181220231103594
|
18/12/2023
|
JHINGRU
|
1736007001WL072318
|
JHINGRU
|
00089
|
CBIN0282129
|
648
|
648
|
Processed
|
11/03/2024
|
|
645513362
|
|
JHINGRU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-001-002/262
(DHAGDIYAMAL)
|
1736007001NRG24181220231103595
|
18/12/2023
|
SARITA
|
1736007001WL072318
|
SARITA
|
00089
|
CBIN0282129
|
864
|
864
|
Processed
|
11/03/2024
|
|
645513362
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-023-001/122
(KHAIRWADA)
|
1736007023NRG24181220231102538
|
18/12/2023
|
RAMPYARI NANDEKAR
|
1736007023WL072272
|
RAMPYARI NANDEKAR
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAMPYARINANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-023-001/256
(KHAIRWADA)
|
1736007023NRG24181220231102542
|
18/12/2023
|
JAMVATI NANDEKAR
|
1736007023WL072272
|
JAMVATI NANDEKAR
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645513362
|
|
JAMVATINANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-043-001/197
(RAJEGAON)
|
1736007000NRG24181220231102435
|
18/12/2023
|
KANTI
|
1736007WL072256
|
KANTI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-060-001/100
(DEVGARH)
|
1736007060NRG24181220231102310
|
18/12/2023
|
VINOD
|
1736007060WL072250
|
VINOD
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-060-001/103
(DEVGARH)
|
1736007060NRG24181220231102311
|
18/12/2023
|
CHANDRAKALA
|
1736007060WL072250
|
CHANDRAKALA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-060-001/121
(DEVGARH)
|
1736007060NRG24181220231102314
|
18/12/2023
|
baby
|
1736007060WL072250
|
baby
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
baby
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-060-001/123
(DEVGARH)
|
1736007060NRG24181220231102315
|
18/12/2023
|
PRAKASH
|
1736007060WL072250
|
PRAKASH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-060-001/147
(DEVGARH)
|
1736007060NRG24181220231102326
|
18/12/2023
|
SUMMA
|
1736007060WL072250
|
SUMMA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-060-001/148
(DEVGARH)
|
1736007060NRG24181220231102327
|
18/12/2023
|
KAVITA UIKEY
|
1736007060WL072250
|
KAVITA UIKEY
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
11/03/2024
|
|
645513362
|
|
KAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-060-001/154
(DEVGARH)
|
1736007060NRG24181220231102289
|
18/12/2023
|
RAJAKUMAREE
|
1736007060WL072249
|
RAJAKUMAREE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAJAKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-060-001/17-A
(DEVGARH)
|
1736007060NRG24181220231102328
|
18/12/2023
|
Siyabati
|
1736007060WL072250
|
Siyabati
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-060-001/18-B
(DEVGARH)
|
1736007060NRG24181220231102291
|
18/12/2023
|
sarswati
|
1736007060WL072249
|
sarswati
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-060-001/21
(DEVGARH)
|
1736007060NRG24181220231102295
|
18/12/2023
|
SUMMI
|
1736007060WL072249
|
SUMMI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-060-001/31
(DEVGARH)
|
1736007060NRG24181220231102299
|
18/12/2023
|
REKHA
|
1736007060WL072249
|
REKHA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-060-001/361
(DEVGARH)
|
1736007060NRG24181220231102303
|
18/12/2023
|
SUNANDA
|
1736007060WL072249
|
SUNANDA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-060-001/366
(DEVGARH)
|
1736007060NRG24181220231102306
|
18/12/2023
|
SARLA PAWAR
|
1736007060WL072249
|
SARLA PAWAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SARLAPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOHKHED
|
MP-36-007-060-001/367
(DEVGARH)
|
1736007060NRG24181220231102307
|
18/12/2023
|
SUNEETA
|
1736007060WL072249
|
SUNEETA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-060-001/369
(DEVGARH)
|
1736007060NRG24181220231102308
|
18/12/2023
|
DINESH
|
1736007060WL072249
|
DINESH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-060-001/369
(DEVGARH)
|
1736007000NRG24181220231107138
|
18/12/2023
|
HANSO
|
1736007WL072460
|
HANSO
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
HANSO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-060-001/371-A
(DEVGARH)
|
1736007000NRG24181220231107139
|
18/12/2023
|
BHAGRATEE
|
1736007WL072460
|
BHAGRATEE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
BHAGRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-060-001/372
(DEVGARH)
|
1736007000NRG24181220231107140
|
18/12/2023
|
REKHA
|
1736007WL072460
|
REKHA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-060-001/373
(DEVGARH)
|
1736007000NRG24181220231107141
|
18/12/2023
|
ANARBATI
|
1736007WL072460
|
ANARBATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANARBATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-060-001/374
(DEVGARH)
|
1736007000NRG24181220231107142
|
18/12/2023
|
RAJWATI
|
1736007WL072460
|
RAJWATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-060-001/375
(DEVGARH)
|
1736007000NRG24181220231107143
|
18/12/2023
|
JHULAKEE
|
1736007WL072460
|
JHULAKEE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
JHULAKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-060-001/43
(DEVGARH)
|
1736007000NRG24181220231107145
|
18/12/2023
|
Bhute
|
1736007WL072460
|
Bhute
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Bhute
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-060-001/46
(DEVGARH)
|
1736007000NRG24181220231107146
|
18/12/2023
|
DHONDEE
|
1736007WL072460
|
DHONDEE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
DHONDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-060-001/53
(DEVGARH)
|
1736007000NRG24181220231107148
|
18/12/2023
|
KAILASH
|
1736007WL072460
|
KAILASH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-060-001/63
(DEVGARH)
|
1736007000NRG24181220231107149
|
18/12/2023
|
samalvati
|
1736007WL072460
|
samalvati
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-060-001/64-A
(DEVGARH)
|
1736007000NRG24181220231107151
|
18/12/2023
|
REETA
|
1736007WL072460
|
REETA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-060-001/69
(DEVGARH)
|
1736007000NRG24181220231107154
|
18/12/2023
|
SUBA
|
1736007WL072460
|
SUBA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-060-001/70
(DEVGARH)
|
1736007060NRG24181220231102329
|
18/12/2023
|
PRAHLAD
|
1736007060WL072251
|
PRAHLAD
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-060-001/83
(DEVGARH)
|
1736007060NRG24181220231102337
|
18/12/2023
|
sulochana
|
1736007060WL072251
|
sulochana
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-060-001/85
(DEVGARH)
|
1736007060NRG24181220231102338
|
18/12/2023
|
RAJENDRA SONVANI
|
1736007060WL072251
|
RAJENDRA SONVANI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAJENDRASONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHKHED
|
MP-36-007-060-001/89
(DEVGARH)
|
1736007060NRG24181220231102339
|
18/12/2023
|
SHANTA
|
1736007060WL072251
|
SHANTA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-060-001/97
(DEVGARH)
|
1736007060NRG24181220231102342
|
18/12/2023
|
satto
|
1736007060WL072251
|
satto
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-060-001/97
(DEVGARH)
|
1736007060NRG24181220231102341
|
18/12/2023
|
SUBELAL
|
1736007060WL072251
|
SUBELAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHKHED
|
MP-36-007-060-003/354
(DEVGARH)
|
1736007060NRG24181220231102287
|
18/12/2023
|
SANTI
|
1736007060WL072248
|
SANTI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-062-001/100
(TANSRAMAL)
|
1736007000NRG24181220231103914
|
18/12/2023
|
Gopi Dongre
|
1736007WL072332
|
Gopi Dongre
|
00089
|
CBIN0282129
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
GopiDongre
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-062-001/111
(TANSRAMAL)
|
1736007000NRG24181220231103919
|
18/12/2023
|
SAMMA UIKEY
|
1736007WL072332
|
SAMMA UIKEY
|
00089
|
CBIN0282129
|
872
|
872
|
Processed
|
11/03/2024
|
|
645513362
|
|
SAMMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-074-001/450
(SARANGBIHARI)
|
1736007074NRG24181220231103502
|
18/12/2023
|
LALAJI KHAPRE
|
1736007074WL072316
|
LALAJI KHAPRE
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
LALAJIKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHKHED
|
MP-36-007-074-001/465
(SARANGBIHARI)
|
1736007074NRG24181220231103504
|
18/12/2023
|
Sangita Kamalesh Chopade
|
1736007074WL072316
|
Sangita Kamalesh Chopade
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
SangitaKamaleshChopade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54248
|
54248
|
|
|
|
|
|
|
|
|
91
|
MOHKHED
|
MP-36-007-023-001/259
(KHAIRWADA)
|
1736007023NRG24181220231102543
|
18/12/2023
|
JAYDEV NANDEKAR
|
1736007023WL072272
|
JAYDEV NANDEKAR
|
00089
|
CBIN0284170
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645513362
|
|
JAYDEVNANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
MOHKHED
|
MP-36-007-001-001/23
(DHAGDIYAMAL)
|
1736007001NRG24181220231103575
|
18/12/2023
|
sarasvati
|
1736007001WL072318
|
sarasvati
|
00354
|
PUNB0317500
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645513362
|
|
sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-001-001/58-A
(DHAGDIYAMAL)
|
1736007001NRG24181220231103582
|
18/12/2023
|
SUNITA
|
1736007001WL072318
|
SUNITA
|
00354
|
PUNB0317500
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-010-002/151
(KARLAKALA)
|
1736007010NRG24181220231102343
|
18/12/2023
|
MEERA
|
1736007010WL072252
|
MEERA
|
00354
|
PUNB0317500
|
400
|
400
|
Processed
|
11/03/2024
|
|
645513362
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-010-002/160
(KARLAKALA)
|
1736007010NRG24181220231102344
|
18/12/2023
|
HIRA
|
1736007010WL072252
|
HIRA
|
00354
|
PUNB0317500
|
200
|
200
|
Processed
|
11/03/2024
|
|
645513362
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-010-002/162
(KARLAKALA)
|
1736007010NRG24181220231102345
|
18/12/2023
|
REKHA
|
1736007010WL072252
|
REKHA
|
00354
|
PUNB0317500
|
600
|
600
|
Processed
|
11/03/2024
|
|
645513362
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-010-002/171-B
(KARLAKALA)
|
1736007010NRG24181220231102346
|
18/12/2023
|
sangeeta
|
1736007010WL072252
|
sangeeta
|
00354
|
PUNB0317500
|
600
|
600
|
Processed
|
11/03/2024
|
|
645513362
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-010-002/206
(KARLAKALA)
|
1736007010NRG24181220231102349
|
18/12/2023
|
GODANIYA CHANDRAVANSHI
|
1736007010WL072252
|
GODANIYA CHANDRAVANSHI
|
00354
|
PUNB0317500
|
600
|
600
|
Processed
|
11/03/2024
|
|
645513362
|
|
GODANIYACHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-014-001/131
(BADNOOR)
|
1736007014NRG24181220231102470
|
18/12/2023
|
Hemraj
|
1736007014WL072261
|
Hemraj
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645513362
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-014-001/148
(BADNOOR)
|
1736007014NRG24181220231102492
|
18/12/2023
|
YADORAO
|
1736007014WL072266
|
YADORAO
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
YADORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-014-001/152-A
(BADNOOR)
|
1736007014NRG24181220231102488
|
18/12/2023
|
Sahasram
|
1736007014WL072262
|
Sahasram
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Sahasram
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-014-001/158
(BADNOOR)
|
1736007014NRG24181220231102472
|
18/12/2023
|
Sarkila
|
1736007014WL072261
|
Sarkila
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
11/03/2024
|
|
645513362
|
|
Sarkila
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-014-001/160
(BADNOOR)
|
1736007014NRG24181220231102473
|
18/12/2023
|
Rahul chaodhri
|
1736007014WL072261
|
Rahul chaodhri
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
11/03/2024
|
|
645513362
|
|
Rahulchaodhri
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-014-001/170-A
(BADNOOR)
|
1736007014NRG24181220231102474
|
18/12/2023
|
Maya
|
1736007014WL072261
|
Maya
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
11/03/2024
|
|
645513362
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-014-001/190-A
(BADNOOR)
|
1736007014NRG24181220231102477
|
18/12/2023
|
aruna kalbhut
|
1736007014WL072261
|
aruna kalbhut
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
arunakalbhut
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-014-001/205
(BADNOOR)
|
1736007014NRG24181220231102489
|
18/12/2023
|
sandhiya
|
1736007014WL072263
|
sandhiya
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHKHED
|
MP-36-007-014-001/244
(BADNOOR)
|
1736007014NRG24181220231102536
|
18/12/2023
|
MUNNI BAI
|
1736007014WL072271
|
MUNNI BAI
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-014-001/283-A
(BADNOOR)
|
1736007014NRG24181220231102546
|
18/12/2023
|
SHANTI KODLE
|
1736007014WL072274
|
SHANTI KODLE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHANTIKODLE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-014-001/285-A
(BADNOOR)
|
1736007014NRG24181220231102478
|
18/12/2023
|
arjun solanki
|
1736007014WL072261
|
arjun solanki
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645513362
|
|
arjunsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-014-001/285-B
(BADNOOR)
|
1736007014NRG24181220231102479
|
18/12/2023
|
bhim singh solanki
|
1736007014WL072261
|
bhim singh solanki
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645513362
|
|
bhimsinghsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-014-001/290
(BADNOOR)
|
1736007014NRG24181220231102517
|
18/12/2023
|
Tafi
|
1736007014WL072268
|
Tafi
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Tafi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-014-001/298-A
(BADNOOR)
|
1736007014NRG24181220231102480
|
18/12/2023
|
Santosh Pawar
|
1736007014WL072261
|
Santosh Pawar
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
SantoshPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-014-001/308
(BADNOOR)
|
1736007014NRG24181220231102491
|
18/12/2023
|
jyoti
|
1736007014WL072265
|
jyoti
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-014-001/337-A
(BADNOOR)
|
1736007014NRG24181220231102545
|
18/12/2023
|
ANUP PAWR
|
1736007014WL072273
|
ANUP PAWR
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANUPPAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-014-001/368
(BADNOOR)
|
1736007014NRG24181220231102481
|
18/12/2023
|
Jitendra
|
1736007014WL072261
|
Jitendra
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-014-001/37-A
(BADNOOR)
|
1736007014NRG24181220231102482
|
18/12/2023
|
ARJUN PAWAR
|
1736007014WL072261
|
ARJUN PAWAR
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
ARJUNPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-014-001/44
(BADNOOR)
|
1736007014NRG24181220231102547
|
18/12/2023
|
sheshrav
|
1736007014WL072275
|
sheshrav
|
00354
|
PUNB0317500
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645513362
|
|
sheshrav
|
IDBI BANK(607095)
|
|
118
|
MOHKHED
|
MP-36-007-014-001/44
(BADNOOR)
|
1736007014NRG24181220231102548
|
18/12/2023
|
shushila
|
1736007014WL072275
|
shushila
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-014-001/51
(BADNOOR)
|
1736007014NRG24181220231102483
|
18/12/2023
|
Sapna baghel
|
1736007014WL072261
|
Sapna baghel
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Sapnabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-014-001/52
(BADNOOR)
|
1736007014NRG24181220231102484
|
18/12/2023
|
KISHAN
|
1736007014WL072261
|
KISHAN
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-014-001/60
(BADNOOR)
|
1736007014NRG24181220231102485
|
18/12/2023
|
Neetu
|
1736007014WL072261
|
Neetu
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-014-001/60-A
(BADNOOR)
|
1736007014NRG24181220231102486
|
18/12/2023
|
pushpa solanki
|
1736007014WL072261
|
pushpa solanki
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
pushpasolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-014-001/98
(BADNOOR)
|
1736007014NRG24181220231102487
|
18/12/2023
|
laxmi
|
1736007014WL072261
|
laxmi
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
124
|
MOHKHED
|
MP-36-007-060-001/13-A
(DEVGARH)
|
1736007060NRG24181220231102319
|
18/12/2023
|
KAVITA VISHWAKARMA
|
1736007060WL072250
|
KAVITA VISHWAKARMA
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
KAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-062-001/101
(TANSRAMAL)
|
1736007000NRG24181220231103915
|
18/12/2023
|
sima
|
1736007WL072332
|
sima
|
00415
|
SBIN0000348
|
218
|
218
|
Processed
|
11/03/2024
|
|
645513362
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
126
|
MOHKHED
|
MP-36-007-010-002/197
(KARLAKALA)
|
1736007010NRG24181220231102348
|
18/12/2023
|
laxmi
|
1736007010WL072252
|
laxmi
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
11/03/2024
|
|
645513362
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-023-001/171
(KHAIRWADA)
|
1736007023NRG24181220231102540
|
18/12/2023
|
SARSWATI SOMKUNWAR
|
1736007023WL072272
|
SARSWATI SOMKUNWAR
|
00415
|
SBIN0001567
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645513362
|
|
SARSWATISOMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
128
|
MOHKHED
|
MP-36-007-040-001/197
(EKALBIHARI)
|
1736007040NRG24181220231103650
|
18/12/2023
|
SUNITA
|
1736007040WL072322
|
SUNITA
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-040-001/263
(EKALBIHARI)
|
1736007040NRG24181220231103652
|
18/12/2023
|
MANDA SONULE
|
1736007040WL072322
|
MANDA SONULE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
MANDASONULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-040-001/266
(EKALBIHARI)
|
1736007040NRG24181220231103653
|
18/12/2023
|
REKHA
|
1736007040WL072322
|
REKHA
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-040-001/309
(EKALBIHARI)
|
1736007040NRG24181220231103654
|
18/12/2023
|
DEVKI
|
1736007040WL072322
|
DEVKI
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-040-001/36
(EKALBIHARI)
|
1736007040NRG24181220231103655
|
18/12/2023
|
SUNANDA SONULE
|
1736007040WL072322
|
SUNANDA SONULE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUNANDASONULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-040-001/480
(EKALBIHARI)
|
1736007040NRG24181220231103657
|
18/12/2023
|
sunita sahu
|
1736007040WL072322
|
sunita sahu
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
11/03/2024
|
|
645513362
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-040-001/553
(EKALBIHARI)
|
1736007040NRG24181220231103658
|
18/12/2023
|
meera
|
1736007040WL072322
|
meera
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
11/03/2024
|
|
645513362
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-040-001/76
(EKALBIHARI)
|
1736007040NRG24181220231103659
|
18/12/2023
|
SANGEETA SONULE
|
1736007040WL072322
|
SANGEETA SONULE
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANGEETASONULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-040-001/840
(EKALBIHARI)
|
1736007040NRG24181220231103661
|
18/12/2023
|
Santosh Ghorse
|
1736007040WL072322
|
Santosh Ghorse
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
SantoshGhorse
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-061-004/447-A
(GARHMAU)
|
1736007061NRG24181220231103649
|
18/12/2023
|
kAIKAI BHADE
|
1736007061WL072321
|
kAIKAI BHADE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
kAIKAIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHKHED
|
MP-36-007-062-001/102
(TANSRAMAL)
|
1736007000NRG24181220231103916
|
18/12/2023
|
SURJA
|
1736007WL072332
|
SURJA
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-062-001/140-A
(TANSRAMAL)
|
1736007000NRG24181220231103922
|
18/12/2023
|
NITA AAHAKE
|
1736007WL072332
|
NITA AAHAKE
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
NITAAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-062-001/142
(TANSRAMAL)
|
1736007000NRG24181220231103923
|
18/12/2023
|
Manita uikey
|
1736007WL072332
|
Manita uikey
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
Manitauikey
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-062-001/30
(TANSRAMAL)
|
1736007000NRG24181220231103926
|
18/12/2023
|
Memvati Parteti
|
1736007WL072332
|
Memvati Parteti
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
MemvatiParteti
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-062-001/35
(TANSRAMAL)
|
1736007000NRG24181220231103928
|
18/12/2023
|
IMALIYA PARTETI
|
1736007WL072332
|
IMALIYA PARTETI
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
IMALIYAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHKHED
|
MP-36-007-062-001/54
(TANSRAMAL)
|
1736007000NRG24181220231103932
|
18/12/2023
|
Savitri Parteti
|
1736007WL072332
|
Savitri Parteti
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SavitriParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHKHED
|
MP-36-007-062-001/65
(TANSRAMAL)
|
1736007000NRG24181220231103935
|
18/12/2023
|
manshu
|
1736007WL072332
|
manshu
|
00415
|
SBIN0002898
|
436
|
436
|
Processed
|
11/03/2024
|
|
645513362
|
|
manshu
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-062-002/245-A
(TANSRAMAL)
|
1736007000NRG24181220231103940
|
18/12/2023
|
Radheshyam
|
1736007WL072332
|
Radheshyam
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHKHED
|
MP-36-007-062-002/341
(TANSRAMAL)
|
1736007000NRG24181220231103941
|
18/12/2023
|
Vasudev bhade
|
1736007WL072332
|
Vasudev bhade
|
00415
|
SBIN0002898
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
Vasudevbhade
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-074-001/14
(SARANGBIHARI)
|
1736007074NRG24181220231103483
|
18/12/2023
|
AJABRAO KHAPRE
|
1736007074WL072316
|
AJABRAO KHAPRE
|
00415
|
SBIN0002898
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645513362
|
|
AJABRAOKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHKHED
|
MP-36-007-074-001/14
(SARANGBIHARI)
|
1736007074NRG24181220231103484
|
18/12/2023
|
REKHA KHAPRE
|
1736007074WL072316
|
REKHA KHAPRE
|
00415
|
SBIN0002898
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645513362
|
|
REKHAKHAPRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-074-001/145
(SARANGBIHARI)
|
1736007074NRG24181220231103485
|
18/12/2023
|
PARVIN BEE
|
1736007074WL072316
|
PARVIN BEE
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
PARVINBEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-074-001/22
(SARANGBIHARI)
|
1736007074NRG24181220231103489
|
18/12/2023
|
Sarita Yadav
|
1736007074WL072316
|
Sarita Yadav
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-074-001/221
(SARANGBIHARI)
|
1736007074NRG24181220231103479
|
18/12/2023
|
Divakar Farkare
|
1736007074WL072315
|
Divakar Farkare
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
11/03/2024
|
|
645513362
|
|
DivakarFarkare
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-074-001/225
(SARANGBIHARI)
|
1736007074NRG24181220231103480
|
18/12/2023
|
Rajkumar Gakre
|
1736007074WL072315
|
Rajkumar Gakre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
11/03/2024
|
|
645513362
|
|
RajkumarGakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-074-001/246
(SARANGBIHARI)
|
1736007074NRG24181220231103490
|
18/12/2023
|
KAVITA DIGARSE
|
1736007074WL072316
|
KAVITA DIGARSE
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
KAVITADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-074-001/262
(SARANGBIHARI)
|
1736007074NRG24181220231103491
|
18/12/2023
|
eknath sherke
|
1736007074WL072316
|
eknath sherke
|
00415
|
SBIN0002898
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645513362
|
|
eknathsherke
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-074-001/262
(SARANGBIHARI)
|
1736007074NRG24181220231103492
|
18/12/2023
|
Rekha Sherke
|
1736007074WL072316
|
Rekha Sherke
|
00415
|
SBIN0002898
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645513362
|
|
RekhaSherke
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-074-001/265
(SARANGBIHARI)
|
1736007074NRG24181220231103493
|
18/12/2023
|
NIRMILA
|
1736007074WL072316
|
NIRMILA
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-074-001/278
(SARANGBIHARI)
|
1736007074NRG24181220231103494
|
18/12/2023
|
Suman khapre
|
1736007074WL072316
|
Suman khapre
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
Sumankhapre
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-074-001/28
(SARANGBIHARI)
|
1736007074NRG24181220231103495
|
18/12/2023
|
JHADU SONI
|
1736007074WL072316
|
JHADU SONI
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
JHADUSONI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-074-001/3
(SARANGBIHARI)
|
1736007074NRG24181220231103496
|
18/12/2023
|
BHURI YADAV
|
1736007074WL072316
|
BHURI YADAV
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHKHED
|
MP-36-007-074-001/324
(SARANGBIHARI)
|
1736007074NRG24181220231103497
|
18/12/2023
|
Puspa
|
1736007074WL072316
|
Puspa
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-074-001/35
(SARANGBIHARI)
|
1736007074NRG24181220231103498
|
18/12/2023
|
ANITA YADAV
|
1736007074WL072316
|
ANITA YADAV
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-074-001/390-A
(SARANGBIHARI)
|
1736007074NRG24181220231103500
|
18/12/2023
|
Meena
|
1736007074WL072316
|
Meena
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-074-001/40
(SARANGBIHARI)
|
1736007074NRG24181220231103501
|
18/12/2023
|
KOUSHAL
|
1736007074WL072316
|
KOUSHAL
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-074-001/68
(SARANGBIHARI)
|
1736007074NRG24181220231103507
|
18/12/2023
|
maroti vadode
|
1736007074WL072316
|
maroti vadode
|
00415
|
SBIN0002898
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645513362
|
|
marotivadode
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-074-001/83-B
(SARANGBIHARI)
|
1736007074NRG24181220231103508
|
18/12/2023
|
RAMCHANDRA YADAV
|
1736007074WL072316
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAMCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-074-001/89
(SARANGBIHARI)
|
1736007074NRG24181220231103509
|
18/12/2023
|
panjab khapre
|
1736007074WL072316
|
panjab khapre
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
panjabkhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHKHED
|
MP-36-007-074-001/9-A
(SARANGBIHARI)
|
1736007074NRG24181220231103481
|
18/12/2023
|
Shabbo Bee Shah
|
1736007074WL072315
|
Shabbo Bee Shah
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
11/03/2024
|
|
645513362
|
|
ShabboBeeShah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37465
|
37465
|
|
|
|
|
|
|
|
|
168
|
MOHKHED
|
MP-36-007-041-001/1211
(MAU)
|
1736007041NRG24181220231105964
|
18/12/2023
|
SURESH DODKE
|
1736007041WL072422
|
SURESH DODKE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SURESHDODKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-041-001/575
(MAU)
|
1736007041NRG24181220231105965
|
18/12/2023
|
NARESHKUMAR NAIK
|
1736007041WL072422
|
NARESHKUMAR NAIK
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
NARESHKUMARNAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-041-001/66
(MAU)
|
1736007041NRG24181220231105966
|
18/12/2023
|
RAJKUMAR
|
1736007041WL072422
|
RAJKUMAR
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-043-001/156-A
(RAJEGAON)
|
1736007000NRG24181220231102433
|
18/12/2023
|
KUSMIRA
|
1736007WL072256
|
KUSMIRA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
KUSMIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-043-001/173-A
(RAJEGAON)
|
1736007000NRG24181220231102434
|
18/12/2023
|
ravi
|
1736007WL072256
|
ravi
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
ravi
|
IDBI BANK(607095)
|
|
173
|
MOHKHED
|
MP-36-007-043-001/36
(RAJEGAON)
|
1736007000NRG24181220231102436
|
18/12/2023
|
DROOTEE
|
1736007WL072256
|
DROOTEE
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
645513362
|
|
DROOTEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-043-001/71
(RAJEGAON)
|
1736007000NRG24181220231102437
|
18/12/2023
|
SANGITA
|
1736007WL072256
|
SANGITA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-043-001/89
(RAJEGAON)
|
1736007000NRG24181220231102438
|
18/12/2023
|
prahalad
|
1736007WL072256
|
prahalad
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
11/03/2024
|
|
645513362
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-060-001/10
(DEVGARH)
|
1736007060NRG24181220231102309
|
18/12/2023
|
Sanjay Bhalavi
|
1736007060WL072250
|
Sanjay Bhalavi
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SanjayBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MOHKHED
|
MP-36-007-060-001/111
(DEVGARH)
|
1736007060NRG24181220231102312
|
18/12/2023
|
DULARIYA PARTETEE
|
1736007060WL072250
|
DULARIYA PARTETEE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
DULARIYAPARTETEE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-060-001/125
(DEVGARH)
|
1736007060NRG24181220231102316
|
18/12/2023
|
Lila
|
1736007060WL072250
|
Lila
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-060-001/125
(DEVGARH)
|
1736007060NRG24181220231102317
|
18/12/2023
|
PREETI
|
1736007060WL072250
|
PREETI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-060-001/128-A
(DEVGARH)
|
1736007060NRG24181220231102318
|
18/12/2023
|
CHAMELI
|
1736007060WL072250
|
CHAMELI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-060-001/132
(DEVGARH)
|
1736007060NRG24181220231102321
|
18/12/2023
|
GEETA
|
1736007060WL072250
|
GEETA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-060-001/132
(DEVGARH)
|
1736007060NRG24181220231102320
|
18/12/2023
|
ROSHAN
|
1736007060WL072250
|
ROSHAN
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-060-001/138-A
(DEVGARH)
|
1736007060NRG24181220231102322
|
18/12/2023
|
MANESH
|
1736007060WL072250
|
MANESH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-060-001/19-A
(DEVGARH)
|
1736007060NRG24181220231102292
|
18/12/2023
|
ANJU
|
1736007060WL072249
|
ANJU
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-060-001/23-A
(DEVGARH)
|
1736007060NRG24181220231102296
|
18/12/2023
|
SANDHYA
|
1736007060WL072249
|
SANDHYA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-060-001/27
(DEVGARH)
|
1736007060NRG24181220231102297
|
18/12/2023
|
Aarvind
|
1736007060WL072249
|
Aarvind
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Aarvind
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-060-001/35
(DEVGARH)
|
1736007060NRG24181220231102300
|
18/12/2023
|
GAYATREE
|
1736007060WL072249
|
GAYATREE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-060-001/360
(DEVGARH)
|
1736007060NRG24181220231102302
|
18/12/2023
|
SARITA
|
1736007060WL072249
|
SARITA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-060-001/40
(DEVGARH)
|
1736007000NRG24181220231107144
|
18/12/2023
|
RAMLAL
|
1736007WL072460
|
RAMLAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645513362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
MOHKHED
|
MP-36-007-060-001/63-A
(DEVGARH)
|
1736007000NRG24181220231107150
|
18/12/2023
|
Sunita
|
1736007WL072460
|
Sunita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-060-001/71
(DEVGARH)
|
1736007060NRG24181220231102331
|
18/12/2023
|
DEEPIKA DHURVE
|
1736007060WL072251
|
DEEPIKA DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
DEEPIKADHURVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-060-001/72
(DEVGARH)
|
1736007060NRG24181220231102332
|
18/12/2023
|
SANTOSH
|
1736007060WL072251
|
SANTOSH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
645513362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MOHKHED
|
MP-36-007-060-001/73
(DEVGARH)
|
1736007060NRG24181220231102333
|
18/12/2023
|
Rajkumar
|
1736007060WL072251
|
Rajkumar
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-060-001/9
(DEVGARH)
|
1736007060NRG24181220231102340
|
18/12/2023
|
NANDA
|
1736007060WL072251
|
NANDA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-060-003/301-A
(DEVGARH)
|
1736007060NRG24181220231102276
|
18/12/2023
|
DROPATI
|
1736007060WL072248
|
DROPATI
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-060-003/304
(DEVGARH)
|
1736007060NRG24181220231102277
|
18/12/2023
|
Seema Evnati
|
1736007060WL072248
|
Seema Evnati
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SeemaEvnati
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-060-003/321-A
(DEVGARH)
|
1736007060NRG24181220231102279
|
18/12/2023
|
SANGEETA
|
1736007060WL072248
|
SANGEETA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-060-003/323-A
(DEVGARH)
|
1736007060NRG24181220231102281
|
18/12/2023
|
KALPANA KUMRE
|
1736007060WL072248
|
KALPANA KUMRE
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
KALPANAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-060-003/329
(DEVGARH)
|
1736007060NRG24181220231102283
|
18/12/2023
|
POOJA DHURVE
|
1736007060WL072248
|
POOJA DHURVE
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
POOJADHURVE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-060-003/342-A
(DEVGARH)
|
1736007060NRG24181220231102284
|
18/12/2023
|
MAMTA
|
1736007060WL072248
|
MAMTA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-060-003/351
(DEVGARH)
|
1736007060NRG24181220231102285
|
18/12/2023
|
SANITA
|
1736007060WL072248
|
SANITA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHKHED
|
MP-36-007-060-003/352
(DEVGARH)
|
1736007060NRG24181220231102286
|
18/12/2023
|
PANKESH
|
1736007060WL072248
|
PANKESH
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
PANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHKHED
|
MP-36-007-061-003/382
(GARHMAU)
|
1736007061NRG24181220231103648
|
18/12/2023
|
jamna
|
1736007061WL072321
|
jamna
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHKHED
|
MP-36-007-062-001/136
(TANSRAMAL)
|
1736007000NRG24181220231103920
|
18/12/2023
|
RANGVATI
|
1736007WL072332
|
RANGVATI
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
RANGVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-062-001/19
(TANSRAMAL)
|
1736007000NRG24181220231103925
|
18/12/2023
|
Sakuntala Kavreti
|
1736007WL072332
|
Sakuntala Kavreti
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SakuntalaKavreti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-062-001/31
(TANSRAMAL)
|
1736007000NRG24181220231103927
|
18/12/2023
|
MAHEMAT
|
1736007WL072332
|
MAHEMAT
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
MAHEMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHKHED
|
MP-36-007-062-001/45-A
(TANSRAMAL)
|
1736007000NRG24181220231103930
|
18/12/2023
|
sunita
|
1736007WL072332
|
sunita
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-062-001/53
(TANSRAMAL)
|
1736007000NRG24181220231103931
|
18/12/2023
|
SHYAMA PANDRAM
|
1736007WL072332
|
SHYAMA PANDRAM
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHYAMAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-062-001/60
(TANSRAMAL)
|
1736007000NRG24181220231103933
|
18/12/2023
|
hera
|
1736007WL072332
|
hera
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
hera
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-062-001/75-A
(TANSRAMAL)
|
1736007000NRG24181220231103937
|
18/12/2023
|
SHASHIKALA
|
1736007WL072332
|
SHASHIKALA
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
11/03/2024
|
|
645513362
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-062-001/76
(TANSRAMAL)
|
1736007000NRG24181220231103938
|
18/12/2023
|
KALSI
|
1736007WL072332
|
KALSI
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
KALSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54254
|
54254
|
|
|
|
|
|
|
|
|
212
|
MOHKHED
|
MP-36-007-010-002/184
(KARLAKALA)
|
1736007010NRG24181220231102347
|
18/12/2023
|
gyana
|
1736007010WL072252
|
gyana
|
00415
|
SBIN0004615
|
400
|
400
|
Processed
|
11/03/2024
|
|
645513362
|
|
gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
213
|
MOHKHED
|
MP-36-007-023-001/335
(KHAIRWADA)
|
1736007023NRG24181220231102544
|
18/12/2023
|
SANTOSH MARSKOLE
|
1736007023WL072272
|
SANTOSH MARSKOLE
|
00468
|
UBIN0542059
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
645513362
|
|
SANTOSHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
214
|
MOHKHED
|
MP-36-007-060-001/18-A
(DEVGARH)
|
1736007060NRG24181220231102290
|
18/12/2023
|
SADA MADHU DHURVE
|
1736007060WL072249
|
SADA MADHU DHURVE
|
00468
|
UBIN0563625
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645513362
|
|
SADAMADHUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
215
|
MOHKHED
|
MP-36-007-040-001/477
(EKALBIHARI)
|
1736007040NRG24181220231103656
|
18/12/2023
|
ITHA
|
1736007040WL072322
|
ITHA
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513362
|
|
ITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHKHED
|
MP-36-007-040-001/777
(EKALBIHARI)
|
1736007040NRG24181220231103660
|
18/12/2023
|
DUBELAL
|
1736007040WL072322
|
DUBELAL
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
11/03/2024
|
|
645513362
|
|
DUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
217
|
MOHKHED
|
MP-36-007-001-001/242-A
(DHAGDIYAMAL)
|
1736007001NRG24181220231103576
|
18/12/2023
|
ARVIND
|
1736007001WL072318
|
ARVIND
|
00688
|
FINO0001446
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
645513362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
218
|
MOHKHED
|
MP-36-007-014-001/131
(BADNOOR)
|
1736007014NRG24181220231102469
|
18/12/2023
|
Ramprasad Solanki
|
1736007014WL072261
|
Ramprasad Solanki
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645513362
|
|
RamprasadSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHKHED
|
MP-36-007-014-001/152-A
(BADNOOR)
|
1736007014NRG24181220231102471
|
18/12/2023
|
Ravindra
|
1736007014WL072261
|
Ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHKHED
|
MP-36-007-014-001/164
(BADNOOR)
|
1736007014NRG24181220231102490
|
18/12/2023
|
usha
|
1736007014WL072264
|
usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHKHED
|
MP-36-007-014-001/188-A
(BADNOOR)
|
1736007014NRG24181220231102476
|
18/12/2023
|
santoshi gadre
|
1736007014WL072261
|
santoshi gadre
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
645513362
|
|
santoshigadre
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHKHED
|
MP-36-007-014-001/244
(BADNOOR)
|
1736007014NRG24181220231102537
|
18/12/2023
|
Manish Bhade
|
1736007014WL072271
|
Manish Bhade
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
ManishBhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHKHED
|
MP-36-007-014-001/248
(BADNOOR)
|
1736007014NRG24181220231102518
|
18/12/2023
|
Sushila Girhare
|
1736007014WL072269
|
Sushila Girhare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645513362
|
|
SushilaGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHKHED
|
MP-36-007-062-001/103-A
(TANSRAMAL)
|
1736007000NRG24181220231103917
|
18/12/2023
|
Suman Uikey
|
1736007WL072332
|
Suman Uikey
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645513362
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHKHED
|
MP-36-007-074-001/121
(SARANGBIHARI)
|
1736007074NRG24181220231103482
|
18/12/2023
|
Shivkumari Yadav
|
1736007074WL072316
|
Shivkumari Yadav
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
ShivkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHKHED
|
MP-36-007-074-001/15
(SARANGBIHARI)
|
1736007074NRG24181220231103486
|
18/12/2023
|
Ritesh Khapre
|
1736007074WL072316
|
Ritesh Khapre
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
RiteshKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHKHED
|
MP-36-007-074-001/218-A
(SARANGBIHARI)
|
1736007074NRG24181220231103488
|
18/12/2023
|
Geeta Digarse
|
1736007074WL072316
|
Geeta Digarse
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
GeetaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHKHED
|
MP-36-007-074-001/366
(SARANGBIHARI)
|
1736007074NRG24181220231103499
|
18/12/2023
|
Deepika Digarse
|
1736007074WL072316
|
Deepika Digarse
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
DeepikaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHKHED
|
MP-36-007-074-001/459
(SARANGBIHARI)
|
1736007074NRG24181220231103503
|
18/12/2023
|
Saki Gadre
|
1736007074WL072316
|
Saki Gadre
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
SakiGadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHKHED
|
MP-36-007-074-001/50-A
(SARANGBIHARI)
|
1736007074NRG24181220231103506
|
18/12/2023
|
Vinita Yadav
|
1736007074WL072316
|
Vinita Yadav
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
231
|
MOHKHED
|
MP-36-007-060-001/146
(DEVGARH)
|
1736007060NRG24181220231102324
|
18/12/2023
|
BHOORA
|
1736007060WL072250
|
BHOORA
|
00697
|
BKID0MG8034
|
440
|
440
|
Processed
|
11/03/2024
|
|
645513362
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHKHED
|
MP-36-007-060-001/19-B
(DEVGARH)
|
1736007060NRG24181220231102293
|
18/12/2023
|
Shaniya
|
1736007060WL072249
|
Shaniya
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
Shaniya
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOHKHED
|
MP-36-007-060-001/31
(DEVGARH)
|
1736007060NRG24181220231102298
|
18/12/2023
|
HARISCHAND
|
1736007060WL072249
|
HARISCHAND
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
HARISCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHKHED
|
MP-36-007-060-001/365
(DEVGARH)
|
1736007060NRG24181220231102305
|
18/12/2023
|
SUGANDHA
|
1736007060WL072249
|
SUGANDHA
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SUGANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHKHED
|
MP-36-007-060-001/47-A
(DEVGARH)
|
1736007000NRG24181220231107147
|
18/12/2023
|
BIJANLAL
|
1736007WL072460
|
BIJANLAL
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
BIJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOHKHED
|
MP-36-007-060-001/68
(DEVGARH)
|
1736007000NRG24181220231107153
|
18/12/2023
|
MUKESH
|
1736007WL072460
|
MUKESH
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHKHED
|
MP-36-007-060-001/7
(DEVGARH)
|
1736007000NRG24181220231107155
|
18/12/2023
|
SIYAWATI
|
1736007WL072460
|
SIYAWATI
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
SIYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOHKHED
|
MP-36-007-060-001/71
(DEVGARH)
|
1736007060NRG24181220231102330
|
18/12/2023
|
ASHOK
|
1736007060WL072251
|
ASHOK
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOHKHED
|
MP-36-007-060-003/312
(DEVGARH)
|
1736007060NRG24181220231102278
|
18/12/2023
|
MANDAN
|
1736007060WL072248
|
MANDAN
|
00697
|
BKID0MG8034
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
MANDAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOHKHED
|
MP-36-007-060-003/411
(DEVGARH)
|
1736007060NRG24181220231102288
|
18/12/2023
|
RAJENDRA
|
1736007060WL072248
|
RAJENDRA
|
00697
|
BKID0MG8034
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
241
|
MOHKHED
|
MP-36-007-023-001/225
(KHAIRWADA)
|
1736007023NRG24181220231102541
|
18/12/2023
|
SANTA BATTI
|
1736007023WL072272
|
SANTA BATTI
|
00697
|
BKID0MG8039
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645513362
|
|
SANTABATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
242
|
MOHKHED
|
MP-36-007-060-001/117
(DEVGARH)
|
1736007060NRG24181220231102313
|
18/12/2023
|
LAXMI
|
1736007060WL072250
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHKHED
|
MP-36-007-060-001/14-A
(DEVGARH)
|
1736007060NRG24181220231102323
|
18/12/2023
|
ARTEE
|
1736007060WL072250
|
ARTEE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHKHED
|
MP-36-007-060-001/362
(DEVGARH)
|
1736007060NRG24181220231102304
|
18/12/2023
|
URMILA
|
1736007060WL072249
|
URMILA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHKHED
|
MP-36-007-060-001/74-A
(DEVGARH)
|
1736007060NRG24181220231102334
|
18/12/2023
|
RUNEETA
|
1736007060WL072251
|
RUNEETA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645513362
|
|
RUNEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOHKHED
|
MP-36-007-060-001/74-B
(DEVGARH)
|
1736007060NRG24181220231102335
|
18/12/2023
|
Rajvantee
|
1736007060WL072251
|
Rajvantee
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645513362
|
|
Rajvantee
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOHKHED
|
MP-36-007-074-001/150
(SARANGBIHARI)
|
1736007074NRG24181220231103487
|
18/12/2023
|
Shamim Shah
|
1736007074WL072316
|
Shamim Shah
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
645513362
|
|
ShamimShah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275073
|
275073
|
|
|
|
|
|
|
|