|
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-36-007-024-001/1291
(TIWDAKAMATH)
|
1736007000NRG25130520240122116
|
13/05/2024
|
Kavita
|
1736007WL008362
|
Kavita
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-024-001/1291
(TIWDAKAMATH)
|
1736007000NRG25130520240122115
|
13/05/2024
|
Sukhman
|
1736007WL008362
|
Sukhman
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Sukhman
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-039-002/239
(PATHRANAI)
|
1736007039NRG25130520240119847
|
13/05/2024
|
Narmada
|
1736007039WL008200
|
Narmada
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
Narmada
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25130520240119857
|
13/05/2024
|
Bhagvat Pawar
|
1736007039WL008200
|
Bhagvat Pawar
|
00045
|
BARB0CHHIND
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
BhagvatPawar
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25130520240119859
|
13/05/2024
|
Kiran Kodle
|
1736007039WL008200
|
Kiran Kodle
|
00045
|
BARB0CHHIND
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
KiranKodle
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-053-001/139-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119512
|
13/05/2024
|
SATISH BAN
|
1736007053WL008182
|
SATISH BAN
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SATISHBAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-053-001/20-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119519
|
13/05/2024
|
GANESH SILU
|
1736007053WL008182
|
GANESH SILU
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
GANESHSILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-003-002/141
(BIJAGORA)
|
1736007003NRG25130520240119641
|
13/05/2024
|
sumarlal
|
1736007003WL008195
|
sumarlal
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHKHED
|
MP-36-007-003-002/143-A
(BIJAGORA)
|
1736007003NRG25130520240119643
|
13/05/2024
|
ganpat
|
1736007003WL008195
|
ganpat
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-003-002/145
(BIJAGORA)
|
1736007003NRG25130520240119644
|
13/05/2024
|
Sonelal
|
1736007003WL008195
|
Sonelal
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-003-002/148
(BIJAGORA)
|
1736007003NRG25130520240119646
|
13/05/2024
|
BASODI
|
1736007003WL008195
|
BASODI
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
BASODI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25130520240119647
|
13/05/2024
|
mangal
|
1736007003WL008195
|
mangal
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG25130520240119649
|
13/05/2024
|
parsu
|
1736007003WL008195
|
parsu
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
18/05/2024
|
|
858516245
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-003-002/180-A
(BIJAGORA)
|
1736007003NRG25130520240119652
|
13/05/2024
|
sheshrav
|
1736007003WL008195
|
sheshrav
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
sheshrav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-003-002/184
(BIJAGORA)
|
1736007003NRG25130520240119653
|
13/05/2024
|
sakarsing rajbhopa
|
1736007003WL008195
|
sakarsing rajbhopa
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
sakarsingrajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25130520240119658
|
13/05/2024
|
BUDDHU
|
1736007003WL008195
|
BUDDHU
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25130520240119662
|
13/05/2024
|
GANESH
|
1736007003WL008195
|
GANESH
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-003-002/197
(BIJAGORA)
|
1736007003NRG25130520240119664
|
13/05/2024
|
Angalo
|
1736007003WL008195
|
Angalo
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
Angalo
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-003-002/197
(BIJAGORA)
|
1736007003NRG25130520240119663
|
13/05/2024
|
magalsing
|
1736007003WL008195
|
magalsing
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
magalsing
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-003-002/201-A
(BIJAGORA)
|
1736007003NRG25130520240119665
|
13/05/2024
|
Ajesh
|
1736007003WL008195
|
Ajesh
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
Ajesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-003-002/201-B
(BIJAGORA)
|
1736007003NRG25130520240119666
|
13/05/2024
|
Anil
|
1736007003WL008195
|
Anil
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-003-002/203-B
(BIJAGORA)
|
1736007003NRG25130520240119667
|
13/05/2024
|
mamta
|
1736007003WL008195
|
mamta
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-003-002/203-B
(BIJAGORA)
|
1736007003NRG25130520240119668
|
13/05/2024
|
VIPIN THAKARE
|
1736007003WL008195
|
VIPIN THAKARE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
VIPINTHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHKHED
|
MP-36-007-003-002/218
(BIJAGORA)
|
1736007003NRG25130520240119672
|
13/05/2024
|
sumarsing
|
1736007003WL008195
|
sumarsing
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
sumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-003-002/235
(BIJAGORA)
|
1736007003NRG25130520240119681
|
13/05/2024
|
SUKHACHAND
|
1736007003WL008195
|
SUKHACHAND
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUKHACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25130520240119684
|
13/05/2024
|
SUNIL
|
1736007003WL008195
|
SUNIL
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-003-002/381
(BIJAGORA)
|
1736007003NRG25130520240119750
|
13/05/2024
|
SUNGATI
|
1736007003WL008197
|
SUNGATI
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-003-004/246
(BIJAGORA)
|
1736007003NRG25130520240119755
|
13/05/2024
|
SUMARLAL
|
1736007003WL008197
|
SUMARLAL
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007003NRG25130520240119756
|
13/05/2024
|
Mira
|
1736007003WL008197
|
Mira
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007003NRG25130520240119757
|
13/05/2024
|
Rajani
|
1736007003WL008197
|
Rajani
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-003-004/261
(BIJAGORA)
|
1736007003NRG25130520240119758
|
13/05/2024
|
Fulle Falke
|
1736007003WL008197
|
Fulle Falke
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
FulleFalke
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-003-004/277-A
(BIJAGORA)
|
1736007003NRG25130520240119759
|
13/05/2024
|
Manaklal
|
1736007003WL008197
|
Manaklal
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
Manaklal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-003-004/280
(BIJAGORA)
|
1736007003NRG25130520240119760
|
13/05/2024
|
hajrasing
|
1736007003WL008197
|
hajrasing
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
hajrasing
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-003-004/288-A
(BIJAGORA)
|
1736007003NRG25130520240119761
|
13/05/2024
|
Bhabbu
|
1736007003WL008197
|
Bhabbu
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
Bhabbu
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-003-004/288-A
(BIJAGORA)
|
1736007003NRG25130520240119762
|
13/05/2024
|
Hiriya
|
1736007003WL008197
|
Hiriya
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
Hiriya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-003-004/299
(BIJAGORA)
|
1736007003NRG25130520240119763
|
13/05/2024
|
bholaram
|
1736007003WL008197
|
bholaram
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-003-004/299-A
(BIJAGORA)
|
1736007003NRG25130520240119764
|
13/05/2024
|
VINOD SOSKAR
|
1736007003WL008197
|
VINOD SOSKAR
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
VINODSOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-003-004/302-C
(BIJAGORA)
|
1736007003NRG25130520240119767
|
13/05/2024
|
vinita
|
1736007003WL008197
|
vinita
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-003-004/304
(BIJAGORA)
|
1736007003NRG25130520240119768
|
13/05/2024
|
Sundarlal Nagvanshi
|
1736007003WL008197
|
Sundarlal Nagvanshi
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SundarlalNagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-003-004/343
(BIJAGORA)
|
1736007003NRG25130520240119770
|
13/05/2024
|
Surekh Panpagare
|
1736007003WL008197
|
Surekh Panpagare
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SurekhPanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-053-002/162
(GOVINDVADIMAL)
|
1736007053NRG25130520240119483
|
13/05/2024
|
Raju Kunjilal Dhurve
|
1736007053WL008174
|
Raju Kunjilal Dhurve
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
RajuKunjilalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG25130520240119499
|
13/05/2024
|
RENU DHURVE
|
1736007053WL008179
|
RENU DHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
RENUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOHKHED
|
MP-36-007-053-002/183
(GOVINDVADIMAL)
|
1736007053NRG25130520240119500
|
13/05/2024
|
CHATRI DHURVE
|
1736007053WL008180
|
CHATRI DHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
CHATRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHKHED
|
MP-36-007-053-002/190
(GOVINDVADIMAL)
|
1736007053NRG25130520240119639
|
13/05/2024
|
KAMLADHURVE
|
1736007053WL008194
|
KAMLADHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
KAMLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-053-002/190
(GOVINDVADIMAL)
|
1736007053NRG25130520240119640
|
13/05/2024
|
SHYAMRAO RAKULAL DHURVE
|
1736007053WL008194
|
SHYAMRAO RAKULAL DHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SHYAMRAORAKULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-053-002/218
(GOVINDVADIMAL)
|
1736007053NRG25130520240119505
|
13/05/2024
|
KAPURA DHURVE
|
1736007053WL008181
|
KAPURA DHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
KAPURADHURVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHKHED
|
MP-36-007-053-002/218
(GOVINDVADIMAL)
|
1736007053NRG25130520240119504
|
13/05/2024
|
SALKU TAJAN DHURVE
|
1736007053WL008181
|
SALKU TAJAN DHURVE
|
00051
|
MAHB0001687
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SALKUTAJANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42165
|
42165
|
|
|
|
|
|
|
|
|
48
|
MOHKHED
|
MP-36-007-039-002/218
(PATHRANAI)
|
1736007039NRG25130520240119843
|
13/05/2024
|
KRSHNI SURYAVANSHI
|
1736007039WL008200
|
KRSHNI SURYAVANSHI
|
00051
|
MAHB0001779
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
KRSHNISURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
49
|
MOHKHED
|
MP-36-007-003-002/142
(BIJAGORA)
|
1736007003NRG25130520240119642
|
13/05/2024
|
Matro silu
|
1736007003WL008195
|
Matro silu
|
00089
|
CBIN0282129
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Matrosilu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-003-002/194
(BIJAGORA)
|
1736007003NRG25130520240119657
|
13/05/2024
|
muniya
|
1736007003WL008195
|
muniya
|
00089
|
CBIN0282129
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-003-002/229
(BIJAGORA)
|
1736007003NRG25130520240119739
|
13/05/2024
|
sunita
|
1736007003WL008197
|
sunita
|
00089
|
CBIN0282129
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25130520240119690
|
13/05/2024
|
Jamvati Banke
|
1736007003WL008195
|
Jamvati Banke
|
00089
|
CBIN0282129
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
JamvatiBanke
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHKHED
|
MP-36-007-003-002/357
(BIJAGORA)
|
1736007003NRG25130520240119745
|
13/05/2024
|
mamata
|
1736007003WL008197
|
mamata
|
00089
|
CBIN0282129
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25130520240119746
|
13/05/2024
|
Kavita
|
1736007003WL008197
|
Kavita
|
00089
|
CBIN0282129
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHKHED
|
MP-36-007-003-002/370
(BIJAGORA)
|
1736007003NRG25130520240119747
|
13/05/2024
|
Kunni
|
1736007003WL008197
|
Kunni
|
00089
|
CBIN0282129
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
Kunni
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-003-002/383
(BIJAGORA)
|
1736007003NRG25130520240119751
|
13/05/2024
|
SUKHLAL
|
1736007003WL008197
|
SUKHLAL
|
00089
|
CBIN0282129
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-024-002/1214
(TIWDAKAMATH)
|
1736007000NRG25130520240122117
|
13/05/2024
|
GHANSHYAM DEHRIYA
|
1736007WL008362
|
GHANSHYAM DEHRIYA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
GHANSHYAMDEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG25130520240122119
|
13/05/2024
|
Aasha
|
1736007WL008362
|
Aasha
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHKHED
|
MP-36-007-039-002/213
(PATHRANAI)
|
1736007039NRG25130520240119841
|
13/05/2024
|
DHARMAJI
|
1736007039WL008200
|
DHARMAJI
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516245
|
|
DHARMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-039-002/253
(PATHRANAI)
|
1736007039NRG25130520240119849
|
13/05/2024
|
VANDNA BAI
|
1736007039WL008200
|
VANDNA BAI
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
VANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-039-002/267
(PATHRANAI)
|
1736007039NRG25130520240119850
|
13/05/2024
|
KRASHNA DIGARSE
|
1736007039WL008200
|
KRASHNA DIGARSE
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
KRASHNADIGARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHKHED
|
MP-36-007-039-002/310
(PATHRANAI)
|
1736007039NRG25130520240119855
|
13/05/2024
|
PRAHALAD FARKARE
|
1736007039WL008200
|
PRAHALAD FARKARE
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
PRAHALADFARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG25130520240119497
|
13/05/2024
|
MEERA DHURVE
|
1736007053WL008179
|
MEERA DHURVE
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
MEERADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-053-002/215
(GOVINDVADIMAL)
|
1736007053NRG25130520240119524
|
13/05/2024
|
Sushila Uikey
|
1736007053WL008182
|
Sushila Uikey
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SushilaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOHKHED
|
MP-36-007-053-002/215-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119526
|
13/05/2024
|
LAXMI UIKEY
|
1736007053WL008182
|
LAXMI UIKEY
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-053-002/218-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119507
|
13/05/2024
|
SAHATLAL DHURVE
|
1736007053WL008181
|
SAHATLAL DHURVE
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAHATLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-053-002/219-C
(GOVINDVADIMAL)
|
1736007053NRG25130520240119528
|
13/05/2024
|
Sima
|
1736007053WL008182
|
Sima
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHKHED
|
MP-36-007-053-002/226
(GOVINDVADIMAL)
|
1736007053NRG25130520240119496
|
13/05/2024
|
Karan dhurve
|
1736007053WL008178
|
Karan dhurve
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
Karandhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25849
|
25849
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-003-002/392
(BIJAGORA)
|
1736007003NRG25130520240119754
|
13/05/2024
|
SAMTA BHOMLE
|
1736007003WL008197
|
SAMTA BHOMLE
|
00089
|
CBIN0283256
|
460
|
460
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAMTABHOMLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
70
|
MOHKHED
|
MP-36-007-003-002/146
(BIJAGORA)
|
1736007003NRG25130520240119645
|
13/05/2024
|
RMBHAU
|
1736007003WL008195
|
RMBHAU
|
00354
|
PUNB0317500
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
RMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-003-002/221
(BIJAGORA)
|
1736007003NRG25130520240119673
|
13/05/2024
|
Bhagrati
|
1736007003WL008195
|
Bhagrati
|
00354
|
PUNB0317500
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHKHED
|
MP-36-007-003-002/223
(BIJAGORA)
|
1736007003NRG25130520240119675
|
13/05/2024
|
ANKATRAO
|
1736007003WL008195
|
ANKATRAO
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
ANKATRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-003-002/233
(BIJAGORA)
|
1736007003NRG25130520240119679
|
13/05/2024
|
LALA
|
1736007003WL008195
|
LALA
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25130520240119694
|
13/05/2024
|
Lalita Panpagare
|
1736007003WL008195
|
Lalita Panpagare
|
00354
|
PUNB0317500
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
LalitaPanpagare
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-003-002/377
(BIJAGORA)
|
1736007003NRG25130520240119748
|
13/05/2024
|
Sangita Thakare
|
1736007003WL008197
|
Sangita Thakare
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SangitaThakare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHKHED
|
MP-36-007-039-002/235
(PATHRANAI)
|
1736007039NRG25130520240119846
|
13/05/2024
|
RAMSHEELA KODLE
|
1736007039WL008200
|
RAMSHEELA KODLE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
RAMSHEELAKODLE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-053-001/109
(GOVINDVADIMAL)
|
1736007053NRG25130520240119508
|
13/05/2024
|
MADHURI BAN
|
1736007053WL008182
|
MADHURI BAN
|
00354
|
PUNB0317500
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
MADHURIBAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-053-001/139-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119513
|
13/05/2024
|
RAJKUMARI
|
1736007053WL008182
|
RAJKUMARI
|
00354
|
PUNB0317500
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-053-002/183
(GOVINDVADIMAL)
|
1736007053NRG25130520240119501
|
13/05/2024
|
SHIVERAM
|
1736007053WL008180
|
SHIVERAM
|
00354
|
PUNB0317500
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SHIVERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-053-002/203
(GOVINDVADIMAL)
|
1736007053NRG25130520240119491
|
13/05/2024
|
VASHILA DHURVE
|
1736007053WL008177
|
VASHILA DHURVE
|
00354
|
PUNB0317500
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
VASHILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-053-002/215-A
(GOVINDVADIMAL)
|
1736007053NRG25130520240119525
|
13/05/2024
|
Sandeep Uikey
|
1736007053WL008182
|
Sandeep Uikey
|
00354
|
PUNB0317500
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SandeepUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
82
|
MOHKHED
|
MP-36-007-039-002/247
(PATHRANAI)
|
1736007039NRG25130520240119848
|
13/05/2024
|
GUNDAR PAWAR
|
1736007039WL008200
|
GUNDAR PAWAR
|
00415
|
SBIN0002898
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
GUNDARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-039-002/292
(PATHRANAI)
|
1736007039NRG25130520240119852
|
13/05/2024
|
MOHAN PAWAR
|
1736007039WL008200
|
MOHAN PAWAR
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516245
|
|
MOHANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHKHED
|
MP-36-007-039-002/307
(PATHRANAI)
|
1736007039NRG25130520240119854
|
13/05/2024
|
Geeta Farkare
|
1736007039WL008200
|
Geeta Farkare
|
00415
|
SBIN0002898
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
GeetaFarkare
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-039-002/310
(PATHRANAI)
|
1736007039NRG25130520240119856
|
13/05/2024
|
VILASH FARKARE
|
1736007039WL008200
|
VILASH FARKARE
|
00415
|
SBIN0002898
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
VILASHFARKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25130520240119858
|
13/05/2024
|
SANGEETA
|
1736007039WL008200
|
SANGEETA
|
00415
|
SBIN0002898
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-039-002/358
(PATHRANAI)
|
1736007039NRG25130520240119860
|
13/05/2024
|
MERA CHANDRAWANSHI
|
1736007039WL008200
|
MERA CHANDRAWANSHI
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516245
|
|
MERACHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
88
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25130520240119648
|
13/05/2024
|
savo
|
1736007003WL008195
|
savo
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
savo
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG25130520240119650
|
13/05/2024
|
samo Mawasi
|
1736007003WL008195
|
samo Mawasi
|
00415
|
SBIN0003495
|
470
|
470
|
Processed
|
18/05/2024
|
|
858516245
|
|
samoMawasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-003-002/167
(BIJAGORA)
|
1736007003NRG25130520240119651
|
13/05/2024
|
shivrao
|
1736007003WL008195
|
shivrao
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
shivrao
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25130520240119655
|
13/05/2024
|
bhuta
|
1736007003WL008195
|
bhuta
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-003-002/187
(BIJAGORA)
|
1736007003NRG25130520240119656
|
13/05/2024
|
pilaji
|
1736007003WL008195
|
pilaji
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
pilaji
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25130520240119659
|
13/05/2024
|
KARI BANKE
|
1736007003WL008195
|
KARI BANKE
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
KARIBANKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHKHED
|
MP-36-007-003-002/196
(BIJAGORA)
|
1736007003NRG25130520240119661
|
13/05/2024
|
anita
|
1736007003WL008195
|
anita
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-003-002/196
(BIJAGORA)
|
1736007003NRG25130520240119660
|
13/05/2024
|
dinesh
|
1736007003WL008195
|
dinesh
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25130520240119670
|
13/05/2024
|
chetram
|
1736007003WL008195
|
chetram
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25130520240119669
|
13/05/2024
|
manslal
|
1736007003WL008195
|
manslal
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
manslal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-003-002/213
(BIJAGORA)
|
1736007003NRG25130520240119671
|
13/05/2024
|
somlal
|
1736007003WL008195
|
somlal
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-003-002/222
(BIJAGORA)
|
1736007003NRG25130520240119674
|
13/05/2024
|
SHIVA
|
1736007003WL008195
|
SHIVA
|
00415
|
SBIN0003495
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-003-002/231-A
(BIJAGORA)
|
1736007003NRG25130520240119677
|
13/05/2024
|
Ranjita Singare
|
1736007003WL008195
|
Ranjita Singare
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
RanjitaSingare
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-003-002/231-A
(BIJAGORA)
|
1736007003NRG25130520240119676
|
13/05/2024
|
sandip
|
1736007003WL008195
|
sandip
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-003-002/233-A
(BIJAGORA)
|
1736007003NRG25130520240119680
|
13/05/2024
|
MINA
|
1736007003WL008195
|
MINA
|
00415
|
SBIN0003495
|
235
|
235
|
Processed
|
18/05/2024
|
|
858516245
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-003-002/315-C
(BIJAGORA)
|
1736007003NRG25130520240119740
|
13/05/2024
|
lilabati
|
1736007003WL008197
|
lilabati
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25130520240119682
|
13/05/2024
|
sabu
|
1736007003WL008195
|
sabu
|
00415
|
SBIN0003495
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25130520240119685
|
13/05/2024
|
SUSHILA
|
1736007003WL008195
|
SUSHILA
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-003-002/331
(BIJAGORA)
|
1736007003NRG25130520240119686
|
13/05/2024
|
Ajay Thakre
|
1736007003WL008195
|
Ajay Thakre
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
AjayThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHKHED
|
MP-36-007-003-002/331
(BIJAGORA)
|
1736007003NRG25130520240119741
|
13/05/2024
|
Babita
|
1736007003WL008197
|
Babita
|
00415
|
SBIN0003495
|
690
|
690
|
Processed
|
18/05/2024
|
|
858516245
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-003-002/332
(BIJAGORA)
|
1736007003NRG25130520240119688
|
13/05/2024
|
guddi
|
1736007003WL008195
|
guddi
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-003-002/332
(BIJAGORA)
|
1736007003NRG25130520240119687
|
13/05/2024
|
manesh
|
1736007003WL008195
|
manesh
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25130520240119689
|
13/05/2024
|
Bajesh
|
1736007003WL008195
|
Bajesh
|
00415
|
SBIN0003495
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-003-002/354
(BIJAGORA)
|
1736007003NRG25130520240119691
|
13/05/2024
|
Mitiya silu
|
1736007003WL008195
|
Mitiya silu
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Mitiyasilu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-003-002/354
(BIJAGORA)
|
1736007003NRG25130520240119742
|
13/05/2024
|
mohan
|
1736007003WL008197
|
mohan
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-003-002/355
(BIJAGORA)
|
1736007003NRG25130520240119744
|
13/05/2024
|
puni
|
1736007003WL008197
|
puni
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-003-002/355
(BIJAGORA)
|
1736007003NRG25130520240119743
|
13/05/2024
|
subhash
|
1736007003WL008197
|
subhash
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-003-002/356
(BIJAGORA)
|
1736007003NRG25130520240119692
|
13/05/2024
|
ramdash
|
1736007003WL008195
|
ramdash
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25130520240119693
|
13/05/2024
|
dalla
|
1736007003WL008195
|
dalla
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25130520240119695
|
13/05/2024
|
mohan
|
1736007003WL008195
|
mohan
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-003-002/365
(BIJAGORA)
|
1736007003NRG25130520240119696
|
13/05/2024
|
Bhute
|
1736007003WL008195
|
Bhute
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHKHED
|
MP-36-007-003-002/375
(BIJAGORA)
|
1736007003NRG25130520240119697
|
13/05/2024
|
Fagulal
|
1736007003WL008195
|
Fagulal
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-003-002/381
(BIJAGORA)
|
1736007003NRG25130520240119749
|
13/05/2024
|
SANTOSHI
|
1736007003WL008197
|
SANTOSHI
|
00415
|
SBIN0003495
|
690
|
690
|
Processed
|
18/05/2024
|
|
858516245
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-003-002/391
(BIJAGORA)
|
1736007003NRG25130520240119753
|
13/05/2024
|
dhanraj
|
1736007003WL008197
|
dhanraj
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-003-004/302-B
(BIJAGORA)
|
1736007003NRG25130520240119765
|
13/05/2024
|
Dinesh Panpagare
|
1736007003WL008197
|
Dinesh Panpagare
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
DineshPanpagare
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-003-004/302-C
(BIJAGORA)
|
1736007003NRG25130520240119766
|
13/05/2024
|
Sahdev Pangare
|
1736007003WL008197
|
Sahdev Pangare
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
SahdevPangare
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-003-004/343
(BIJAGORA)
|
1736007003NRG25130520240119769
|
13/05/2024
|
devising
|
1736007003WL008197
|
devising
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516245
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-041-001/185
(MAU)
|
1736007041NRG25130520240121719
|
13/05/2024
|
Makardhvj
|
1736007041WL008339
|
Makardhvj
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Makardhvj
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-041-001/314
(MAU)
|
1736007041NRG25130520240121720
|
13/05/2024
|
AKASH SATPUTE
|
1736007041WL008339
|
AKASH SATPUTE
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
AKASHSATPUTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-041-001/381-B
(MAU)
|
1736007041NRG25130520240121721
|
13/05/2024
|
RAMESHWAR DODKE
|
1736007041WL008339
|
RAMESHWAR DODKE
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516245
|
|
RAMESHWARDODKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-041-001/479
(MAU)
|
1736007041NRG25130520240121722
|
13/05/2024
|
REENA DODKE
|
1736007041WL008339
|
REENA DODKE
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
18/05/2024
|
|
858516245
|
|
REENADODKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-041-001/513
(MAU)
|
1736007041NRG25130520240121723
|
13/05/2024
|
BABITA GADRE
|
1736007041WL008339
|
BABITA GADRE
|
00415
|
SBIN0003495
|
486
|
486
|
Processed
|
18/05/2024
|
|
858516245
|
|
BABITAGADRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-041-001/575
(MAU)
|
1736007041NRG25130520240121724
|
13/05/2024
|
NARESHKUMAR NAIK
|
1736007041WL008339
|
NARESHKUMAR NAIK
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
NARESHKUMARNAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-041-001/575-A
(MAU)
|
1736007041NRG25130520240121725
|
13/05/2024
|
VIVYANSHU NAIK
|
1736007041WL008339
|
VIVYANSHU NAIK
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
VIVYANSHUNAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-041-001/584
(MAU)
|
1736007041NRG25130520240121726
|
13/05/2024
|
ASHISH
|
1736007041WL008339
|
ASHISH
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-041-001/87
(MAU)
|
1736007041NRG25130520240121728
|
13/05/2024
|
CHANDRA
|
1736007041WL008339
|
CHANDRA
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
18/05/2024
|
|
858516245
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-041-001/87
(MAU)
|
1736007041NRG25130520240121727
|
13/05/2024
|
GOURISHANKAR
|
1736007041WL008339
|
GOURISHANKAR
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516245
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-042-003/273
(SATNOOR)
|
1736007042NRG25130520240121729
|
13/05/2024
|
KAILASH MANDREKAR
|
1736007042WL008340
|
KAILASH MANDREKAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
KAILASHMANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-042-003/311
(SATNOOR)
|
1736007042NRG25130520240121730
|
13/05/2024
|
SAHABRAO MANDREKAR
|
1736007042WL008340
|
SAHABRAO MANDREKAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAHABRAOMANDREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHKHED
|
MP-36-007-053-001/139
(GOVINDVADIMAL)
|
1736007053NRG25130520240119511
|
13/05/2024
|
Krashni Banke
|
1736007053WL008182
|
Krashni Banke
|
00415
|
SBIN0003495
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
KrashniBanke
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-053-001/154
(GOVINDVADIMAL)
|
1736007053NRG25130520240119515
|
13/05/2024
|
mamta banke
|
1736007053WL008182
|
mamta banke
|
00415
|
SBIN0003495
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
mamtabanke
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-053-001/154
(GOVINDVADIMAL)
|
1736007053NRG25130520240119514
|
13/05/2024
|
sakarlal
|
1736007053WL008182
|
sakarlal
|
00415
|
SBIN0003495
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
sakarlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-053-001/16
(GOVINDVADIMAL)
|
1736007053NRG25130520240119517
|
13/05/2024
|
PARVATI SEELU
|
1736007053WL008182
|
PARVATI SEELU
|
00415
|
SBIN0003495
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
PARVATISEELU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-053-002/162
(GOVINDVADIMAL)
|
1736007053NRG25130520240119482
|
13/05/2024
|
SHENVTI DHURVEY
|
1736007053WL008174
|
SHENVTI DHURVEY
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SHENVTIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-053-002/183
(GOVINDVADIMAL)
|
1736007053NRG25130520240119503
|
13/05/2024
|
shivkumar dhurve
|
1736007053WL008180
|
shivkumar dhurve
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
shivkumardhurve
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-053-002/183
(GOVINDVADIMAL)
|
1736007053NRG25130520240119502
|
13/05/2024
|
SUKHBATI DHURVE
|
1736007053WL008180
|
SUKHBATI DHURVE
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUKHBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-053-002/203
(GOVINDVADIMAL)
|
1736007053NRG25130520240119489
|
13/05/2024
|
jaivanti
|
1736007053WL008177
|
jaivanti
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-053-002/203
(GOVINDVADIMAL)
|
1736007053NRG25130520240119492
|
13/05/2024
|
kishor
|
1736007053WL008177
|
kishor
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25130520240119487
|
13/05/2024
|
Anil Uikey
|
1736007053WL008176
|
Anil Uikey
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
AnilUikey
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25130520240119486
|
13/05/2024
|
Jamoti Uikey
|
1736007053WL008176
|
Jamoti Uikey
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
JamotiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHKHED
|
MP-36-007-053-002/226
(GOVINDVADIMAL)
|
1736007053NRG25130520240119494
|
13/05/2024
|
nirmila uikey
|
1736007053WL008178
|
nirmila uikey
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
nirmilauikey
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-053-002/226
(GOVINDVADIMAL)
|
1736007053NRG25130520240119495
|
13/05/2024
|
Sonu Uikey
|
1736007053WL008178
|
Sonu Uikey
|
00415
|
SBIN0003495
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SonuUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70618
|
70618
|
|
|
|
|
|
|
|
|
150
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25130520240119488
|
13/05/2024
|
ARUNA UIKEY
|
1736007053WL008176
|
ARUNA UIKEY
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
ARUNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
151
|
MOHKHED
|
MP-36-007-053-002/190
(GOVINDVADIMAL)
|
1736007053NRG25130520240119638
|
13/05/2024
|
RAKHKHULAL
|
1736007053WL008194
|
RAKHKHULAL
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
RAKHKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHKHED
|
MP-36-007-053-002/203
(GOVINDVADIMAL)
|
1736007053NRG25130520240119490
|
13/05/2024
|
ARUN
|
1736007053WL008177
|
ARUN
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MOHKHED
|
MP-36-007-053-002/218
(GOVINDVADIMAL)
|
1736007053NRG25130520240119506
|
13/05/2024
|
MEHANTLAL
|
1736007053WL008181
|
MEHANTLAL
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
MEHANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
154
|
MOHKHED
|
MP-36-007-053-002/171
(GOVINDVADIMAL)
|
1736007053NRG25130520240119523
|
13/05/2024
|
SURATLAL BHAWARKAR
|
1736007053WL008182
|
SURATLAL BHAWARKAR
|
00553
|
INDB0000538
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SURATLALBHAWARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
155
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG25130520240122118
|
13/05/2024
|
Madan
|
1736007WL008362
|
Madan
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Madan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-053-002/219-C
(GOVINDVADIMAL)
|
1736007053NRG25130520240119527
|
13/05/2024
|
Rajkumar Ivanati
|
1736007053WL008182
|
Rajkumar Ivanati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
RajkumarIvanati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
157
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25130520240119654
|
13/05/2024
|
SAMOTI
|
1736007003WL008195
|
SAMOTI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHKHED
|
MP-36-007-003-002/232
(BIJAGORA)
|
1736007003NRG25130520240119678
|
13/05/2024
|
Manoj
|
1736007003WL008195
|
Manoj
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516245
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25130520240119683
|
13/05/2024
|
SAMOTI
|
1736007003WL008195
|
SAMOTI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHKHED
|
MP-36-007-003-002/383
(BIJAGORA)
|
1736007003NRG25130520240119752
|
13/05/2024
|
PREMVATI
|
1736007003WL008197
|
PREMVATI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516245
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-024-002/268-B
(TIWDAKAMATH)
|
1736007000NRG25130520240122121
|
13/05/2024
|
Himanshu
|
1736007WL008362
|
Himanshu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
162
|
MOHKHED
|
MP-36-007-053-001/139
(GOVINDVADIMAL)
|
1736007053NRG25130520240119510
|
13/05/2024
|
SEWANTI SUKARLAL BANKE
|
1736007053WL008182
|
SEWANTI SUKARLAL BANKE
|
00697
|
BKID0MG8034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SEWANTISUKARLALBANKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHKHED
|
MP-36-007-053-001/16
(GOVINDVADIMAL)
|
1736007053NRG25130520240119516
|
13/05/2024
|
BHAGLAL SILU
|
1736007053WL008182
|
BHAGLAL SILU
|
00697
|
BKID0MG8034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
BHAGLALSILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOHKHED
|
MP-36-007-053-001/20
(GOVINDVADIMAL)
|
1736007053NRG25130520240119518
|
13/05/2024
|
ramji
|
1736007053WL008182
|
ramji
|
00697
|
BKID0MG8034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHKHED
|
MP-36-007-053-001/26
(GOVINDVADIMAL)
|
1736007053NRG25130520240119520
|
13/05/2024
|
CHANDERLAL
|
1736007053WL008182
|
CHANDERLAL
|
00697
|
BKID0MG8034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
CHANDERLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
166
|
MOHKHED
|
MP-36-007-024-002/1294
(TIWDAKAMATH)
|
1736007000NRG25130520240122120
|
13/05/2024
|
Sangeeta
|
1736007WL008362
|
Sangeeta
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516245
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOHKHED
|
MP-36-007-024-002/338
(TIWDAKAMATH)
|
1736007000NRG25130520240122122
|
13/05/2024
|
Abadlal
|
1736007WL008362
|
Abadlal
|
00697
|
BKID0MG8036
|
486
|
486
|
Processed
|
18/05/2024
|
|
858516245
|
|
Abadlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
168
|
MOHKHED
|
MP-36-007-039-002/218
(PATHRANAI)
|
1736007039NRG25130520240119842
|
13/05/2024
|
JAGANATH
|
1736007039WL008200
|
JAGANATH
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
JAGANATH
|
BANK OF BARODA(606985)
|
|
169
|
MOHKHED
|
MP-36-007-039-002/231
(PATHRANAI)
|
1736007039NRG25130520240119844
|
13/05/2024
|
Sadu Farkare
|
1736007039WL008200
|
Sadu Farkare
|
00697
|
BKID0MG8039
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516245
|
|
SaduFarkare
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-039-002/296
(PATHRANAI)
|
1736007039NRG25130520240119853
|
13/05/2024
|
Kavita Bhavarkar
|
1736007039WL008200
|
Kavita Bhavarkar
|
00697
|
BKID0MG8039
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516245
|
|
KavitaBhavarkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
171
|
MOHKHED
|
MP-36-007-039-002/235
(PATHRANAI)
|
1736007039NRG25130520240119845
|
13/05/2024
|
CHANRAHASH
|
1736007039WL008200
|
CHANRAHASH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516245
|
|
CHANRAHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHKHED
|
MP-36-007-039-002/267
(PATHRANAI)
|
1736007039NRG25130520240119851
|
13/05/2024
|
SARKILA PAWAR
|
1736007039WL008200
|
SARKILA PAWAR
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858516245
|
|
SARKILAPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHKHED
|
MP-36-007-053-001/11
(GOVINDVADIMAL)
|
1736007053NRG25130520240119509
|
13/05/2024
|
FAGU
|
1736007053WL008182
|
FAGU
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
FAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHKHED
|
MP-36-007-053-001/3
(GOVINDVADIMAL)
|
1736007053NRG25130520240119521
|
13/05/2024
|
SUKHRAM
|
1736007053WL008182
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHKHED
|
MP-36-007-053-001/36
(GOVINDVADIMAL)
|
1736007053NRG25130520240119522
|
13/05/2024
|
KUNDAN
|
1736007053WL008182
|
KUNDAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516245
|
|
KUNDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHKHED
|
MP-36-007-053-002/162
(GOVINDVADIMAL)
|
1736007053NRG25130520240119481
|
13/05/2024
|
KUNJILAL
|
1736007053WL008174
|
KUNJILAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
KUNJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG25130520240119498
|
13/05/2024
|
nanakram
|
1736007053WL008179
|
nanakram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25130520240119485
|
13/05/2024
|
SAMKU
|
1736007053WL008176
|
SAMKU
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHKHED
|
MP-36-007-053-002/226
(GOVINDVADIMAL)
|
1736007053NRG25130520240119493
|
13/05/2024
|
SOHANLAL
|
1736007053WL008178
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858516245
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13823
|
13823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217547
|
217547
|
|
|
|
|
|
|
|