|
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-36-007-041-001/133
(MAU)
|
1736007041NRG25230420240039815
|
23/04/2024
|
Rajkumar Khoushi
|
1736007041WL002827
|
Rajkumar Khoushi
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
RajkumarKhoushi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-041-001/232
(MAU)
|
1736007041NRG25230420240039816
|
23/04/2024
|
Savita
|
1736007041WL002827
|
Savita
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-066-004/1212
(TARA)
|
1736007066NRG25230420240040300
|
23/04/2024
|
NIRMALA CHARPE
|
1736007066WL002856
|
NIRMALA CHARPE
|
00045
|
BARB0CHHIND
|
221
|
221
|
Processed
|
30/04/2024
|
|
567919233
|
|
NIRMALACHARPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-044-001/1
(CHARGAON KARBAL)
|
1736007044NRG25230420240040307
|
23/04/2024
|
SAVITRI
|
1736007044WL002857
|
SAVITRI
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-044-001/104
(CHARGAON KARBAL)
|
1736007044NRG25230420240040308
|
23/04/2024
|
SAROJ
|
1736007044WL002857
|
SAROJ
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-044-001/12
(CHARGAON KARBAL)
|
1736007044NRG25230420240040309
|
23/04/2024
|
krashna
|
1736007044WL002857
|
krashna
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-044-001/139
(CHARGAON KARBAL)
|
1736007044NRG25230420240040310
|
23/04/2024
|
SUBASH
|
1736007044WL002857
|
SUBASH
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHKHED
|
MP-36-007-044-001/196
(CHARGAON KARBAL)
|
1736007044NRG25230420240040311
|
23/04/2024
|
SHUKDEV
|
1736007044WL002857
|
SHUKDEV
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-044-001/196-B
(CHARGAON KARBAL)
|
1736007044NRG25230420240040312
|
23/04/2024
|
MS. ANITA GIRHARE
|
1736007044WL002857
|
MS. ANITA GIRHARE
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
MS.ANITAGIRHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHKHED
|
MP-36-007-044-001/23
(CHARGAON KARBAL)
|
1736007044NRG25230420240040313
|
23/04/2024
|
SUBHASH
|
1736007044WL002857
|
SUBHASH
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-044-001/27
(CHARGAON KARBAL)
|
1736007044NRG25230420240040314
|
23/04/2024
|
SULOCHANA
|
1736007044WL002857
|
SULOCHANA
|
00089
|
CBIN0282129
|
484
|
484
|
Processed
|
30/04/2024
|
|
567919233
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHKHED
|
MP-36-007-044-001/292
(CHARGAON KARBAL)
|
1736007044NRG25230420240040315
|
23/04/2024
|
LAJMA
|
1736007044WL002857
|
LAJMA
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
LAJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-044-001/35
(CHARGAON KARBAL)
|
1736007044NRG25230420240040316
|
23/04/2024
|
REKHA
|
1736007044WL002857
|
REKHA
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-044-001/362
(CHARGAON KARBAL)
|
1736007044NRG25230420240040317
|
23/04/2024
|
NARMADA
|
1736007044WL002857
|
NARMADA
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-044-001/378
(CHARGAON KARBAL)
|
1736007044NRG25230420240040319
|
23/04/2024
|
Madhuri Dongre
|
1736007044WL002857
|
Madhuri Dongre
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
MadhuriDongre
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-044-001/387
(CHARGAON KARBAL)
|
1736007044NRG25230420240040321
|
23/04/2024
|
SUNITA JUMDE
|
1736007044WL002857
|
SUNITA JUMDE
|
00089
|
CBIN0282129
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
SUNITAJUMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHKHED
|
MP-36-007-044-001/73
(CHARGAON KARBAL)
|
1736007044NRG25230420240040322
|
23/04/2024
|
SARITA
|
1736007044WL002857
|
SARITA
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567919233
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-071-001/57-A
(NAVALGAON)
|
1736007071NRG25200420240026992
|
23/04/2024
|
VARSHA PATIL
|
1736007071WL002001
|
VARSHA PATIL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
VARSHAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-071-002/131
(NAVALGAON)
|
1736007071NRG25200420240026994
|
23/04/2024
|
SANGEETA PATHE
|
1736007071WL002001
|
SANGEETA PATHE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
SANGEETAPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-075-001/152
(GORAKHPUR)
|
1736007075NRG25230420240040183
|
23/04/2024
|
RAMJI SAHARE
|
1736007075WL002847
|
RAMJI SAHARE
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
30/04/2024
|
|
567919233
|
|
RAMJISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-075-001/27
(GORAKHPUR)
|
1736007075NRG25230420240040185
|
23/04/2024
|
KRISHNA DESHMUKH
|
1736007075WL002847
|
KRISHNA DESHMUKH
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
30/04/2024
|
|
567919233
|
|
KRISHNADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-075-001/51
(GORAKHPUR)
|
1736007075NRG25230420240040186
|
23/04/2024
|
KANHAIYA SAHU
|
1736007075WL002847
|
KANHAIYA SAHU
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
30/04/2024
|
|
567919233
|
|
KANHAIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22562
|
22562
|
|
|
|
|
|
|
|
|
23
|
MOHKHED
|
MP-36-007-017-002/287
(BINDRAI)
|
1736007017NRG25230420240039080
|
23/04/2024
|
SANTOSH YADUWANSHI
|
1736007017WL002778
|
SANTOSH YADUWANSHI
|
00165
|
IBKL0000711
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
SANTOSHYADUWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG25230420240038528
|
23/04/2024
|
Chinvati
|
1736007010WL002741
|
Chinvati
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHKHED
|
MP-36-007-010-003/236
(KARLAKALA)
|
1736007010NRG25230420240038529
|
23/04/2024
|
urmila sallam
|
1736007010WL002741
|
urmila sallam
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
urmilasallam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG25230420240038530
|
23/04/2024
|
Urmila
|
1736007010WL002741
|
Urmila
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
30/04/2024
|
|
567919233
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHKHED
|
MP-36-007-010-003/244
(KARLAKALA)
|
1736007010NRG25230420240038531
|
23/04/2024
|
pinki
|
1736007010WL002741
|
pinki
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG25230420240038532
|
23/04/2024
|
senvati
|
1736007010WL002741
|
senvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG25230420240038533
|
23/04/2024
|
JAMVATI
|
1736007010WL002741
|
JAMVATI
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
30/04/2024
|
|
567919233
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG25230420240038534
|
23/04/2024
|
sangita
|
1736007010WL002741
|
sangita
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25230420240038535
|
23/04/2024
|
Salak
|
1736007010WL002741
|
Salak
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
Salak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25230420240038536
|
23/04/2024
|
Sarla
|
1736007010WL002741
|
Sarla
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHKHED
|
MP-36-007-010-003/260
(KARLAKALA)
|
1736007010NRG25230420240038537
|
23/04/2024
|
Bhagrati
|
1736007010WL002741
|
Bhagrati
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG25230420240038538
|
23/04/2024
|
PREM WATI
|
1736007010WL002741
|
PREM WATI
|
00354
|
PUNB0317500
|
205
|
205
|
Processed
|
30/04/2024
|
|
567919233
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHKHED
|
MP-36-007-010-003/276
(KARLAKALA)
|
1736007010NRG25230420240038539
|
23/04/2024
|
brajkumari kudepe
|
1736007010WL002741
|
brajkumari kudepe
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
567919233
|
|
brajkumarikudepe
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHKHED
|
MP-36-007-010-003/278
(KARLAKALA)
|
1736007010NRG25230420240038540
|
23/04/2024
|
gaurvati dhurve
|
1736007010WL002741
|
gaurvati dhurve
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
30/04/2024
|
|
567919233
|
|
gaurvatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25230420240038541
|
23/04/2024
|
Punaram
|
1736007010WL002741
|
Punaram
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
Punaram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-010-003/289
(KARLAKALA)
|
1736007010NRG25230420240038543
|
23/04/2024
|
RAMBAI
|
1736007010WL002741
|
RAMBAI
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
567919233
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHKHED
|
MP-36-007-010-003/294
(KARLAKALA)
|
1736007010NRG25230420240038544
|
23/04/2024
|
geeta pandram
|
1736007010WL002741
|
geeta pandram
|
00354
|
PUNB0317500
|
205
|
205
|
Processed
|
30/04/2024
|
|
567919233
|
|
geetapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-010-003/294
(KARLAKALA)
|
1736007010NRG25230420240038545
|
23/04/2024
|
Rekha
|
1736007010WL002741
|
Rekha
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
567919233
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG25230420240038546
|
23/04/2024
|
mamta dhurve
|
1736007010WL002741
|
mamta dhurve
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHKHED
|
MP-36-007-010-003/305
(KARLAKALA)
|
1736007010NRG25230420240038547
|
23/04/2024
|
Manesi
|
1736007010WL002741
|
Manesi
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
Manesi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG25230420240038548
|
23/04/2024
|
radha pandram
|
1736007010WL002741
|
radha pandram
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
30/04/2024
|
|
567919233
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHKHED
|
MP-36-007-010-003/309
(KARLAKALA)
|
1736007010NRG25230420240038549
|
23/04/2024
|
ranjita
|
1736007010WL002741
|
ranjita
|
00354
|
PUNB0317500
|
205
|
205
|
Processed
|
30/04/2024
|
|
567919233
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHKHED
|
MP-36-007-010-003/311
(KARLAKALA)
|
1736007010NRG25230420240038550
|
23/04/2024
|
memvati
|
1736007010WL002741
|
memvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
memvati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHKHED
|
MP-36-007-010-003/312
(KARLAKALA)
|
1736007010NRG25230420240038551
|
23/04/2024
|
meherbati
|
1736007010WL002741
|
meherbati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
567919233
|
|
meherbati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG25230420240038552
|
23/04/2024
|
siyavati
|
1736007010WL002741
|
siyavati
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
30/04/2024
|
|
567919233
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG25230420240038553
|
23/04/2024
|
SHEELA
|
1736007010WL002741
|
SHEELA
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-010-003/327
(KARLAKALA)
|
1736007010NRG25230420240038554
|
23/04/2024
|
urmila pandram
|
1736007010WL002741
|
urmila pandram
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
30/04/2024
|
|
567919233
|
|
urmilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHKHED
|
MP-36-007-010-003/330
(KARLAKALA)
|
1736007010NRG25230420240038555
|
23/04/2024
|
kera pandram
|
1736007010WL002741
|
kera pandram
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
30/04/2024
|
|
567919233
|
|
kerapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-010-003/337
(KARLAKALA)
|
1736007010NRG25230420240038556
|
23/04/2024
|
RAMKUMARI
|
1736007010WL002741
|
RAMKUMARI
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
30/04/2024
|
|
567919233
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG25230420240038557
|
23/04/2024
|
MALTI DHURVE
|
1736007010WL002741
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
30/04/2024
|
|
567919233
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
53
|
MOHKHED
|
MP-36-007-066-002/41
(TARA)
|
1736007066NRG25230420240040299
|
23/04/2024
|
BALAKRAM BARANGE
|
1736007066WL002856
|
BALAKRAM BARANGE
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
BALAKRAMBARANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOHKHED
|
MP-36-007-066-004/129
(TARA)
|
1736007066NRG25230420240040301
|
23/04/2024
|
pushpa
|
1736007066WL002856
|
pushpa
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHKHED
|
MP-36-007-066-004/152-A
(TARA)
|
1736007066NRG25230420240040303
|
23/04/2024
|
Anjir
|
1736007066WL002856
|
Anjir
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
Anjir
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-066-004/178
(TARA)
|
1736007066NRG25230420240040304
|
23/04/2024
|
anita
|
1736007066WL002856
|
anita
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-066-004/199-A
(TARA)
|
1736007066NRG25230420240040305
|
23/04/2024
|
Meena
|
1736007066WL002856
|
Meena
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHKHED
|
MP-36-007-066-004/200
(TARA)
|
1736007066NRG25230420240040306
|
23/04/2024
|
malti
|
1736007066WL002856
|
malti
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
MOHKHED
|
MP-36-007-041-001/1211
(MAU)
|
1736007041NRG25230420240039817
|
23/04/2024
|
SURESH DODKE
|
1736007041WL002828
|
SURESH DODKE
|
00415
|
SBIN0003495
|
486
|
486
|
Processed
|
30/04/2024
|
|
567919233
|
|
SURESHDODKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHKHED
|
MP-36-007-041-001/185
(MAU)
|
1736007041NRG25230420240039819
|
23/04/2024
|
Makardhvj
|
1736007041WL002828
|
Makardhvj
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
Makardhvj
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-041-001/188
(MAU)
|
1736007041NRG25230420240039820
|
23/04/2024
|
Sanjiv
|
1736007041WL002828
|
Sanjiv
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHKHED
|
MP-36-007-041-001/329-B
(MAU)
|
1736007041NRG25230420240039821
|
23/04/2024
|
ANAND YADAV
|
1736007041WL002828
|
ANAND YADAV
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-041-001/56
(MAU)
|
1736007041NRG25230420240039822
|
23/04/2024
|
GAJANAND MAHATPURE
|
1736007041WL002828
|
GAJANAND MAHATPURE
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
GAJANANDMAHATPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-041-001/575
(MAU)
|
1736007041NRG25230420240039823
|
23/04/2024
|
NARESHKUMAR NAIK
|
1736007041WL002828
|
NARESHKUMAR NAIK
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
NARESHKUMARNAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-041-001/584
(MAU)
|
1736007041NRG25230420240039824
|
23/04/2024
|
ASHISH
|
1736007041WL002828
|
ASHISH
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-044-001/377
(CHARGAON KARBAL)
|
1736007044NRG25230420240040318
|
23/04/2024
|
SUMAN NINAVE
|
1736007044WL002857
|
SUMAN NINAVE
|
00415
|
SBIN0003495
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
SUMANNINAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8986
|
8986
|
|
|
|
|
|
|
|
|
67
|
MOHKHED
|
MP-36-007-017-001/1206
(BINDRAI)
|
1736007017NRG25230420240039065
|
23/04/2024
|
anita
|
1736007017WL002778
|
anita
|
00415
|
SBIN0006256
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-044-001/381
(CHARGAON KARBAL)
|
1736007044NRG25230420240040320
|
23/04/2024
|
RADHA RAUT
|
1736007044WL002857
|
RADHA RAUT
|
00415
|
SBIN0009412
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
567919233
|
|
RADHARAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-066-004/142
(TARA)
|
1736007066NRG25230420240040302
|
23/04/2024
|
ANARKALI
|
1736007066WL002856
|
ANARKALI
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
30/04/2024
|
|
567919233
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25230420240038542
|
23/04/2024
|
sumervati uikey
|
1736007010WL002741
|
sumervati uikey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567919233
|
|
sumervatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHKHED
|
MP-36-007-071-003/280
(NAVALGAON)
|
1736007071NRG25200420240026995
|
23/04/2024
|
babli
|
1736007071WL002001
|
babli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-041-001/1212-A
(MAU)
|
1736007041NRG25230420240039818
|
23/04/2024
|
SURESH YADAV
|
1736007041WL002828
|
SURESH YADAV
|
00697
|
BKID0MG8034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
MOHKHED
|
MP-36-007-017-001/1206
(BINDRAI)
|
1736007017NRG25230420240039064
|
23/04/2024
|
rajesh
|
1736007017WL002778
|
rajesh
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHKHED
|
MP-36-007-017-001/146
(BINDRAI)
|
1736007017NRG25230420240039066
|
23/04/2024
|
shubham rajput
|
1736007017WL002778
|
shubham rajput
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
shubhamrajput
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-017-001/168
(BINDRAI)
|
1736007017NRG25230420240039068
|
23/04/2024
|
babali prajapati
|
1736007017WL002778
|
babali prajapati
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
babaliprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHKHED
|
MP-36-007-017-001/168
(BINDRAI)
|
1736007017NRG25230420240039067
|
23/04/2024
|
tikaram prajapati
|
1736007017WL002778
|
tikaram prajapati
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
tikaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-017-001/174
(BINDRAI)
|
1736007017NRG25230420240039070
|
23/04/2024
|
Harichand pawar
|
1736007017WL002778
|
Harichand pawar
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
Harichandpawar
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-017-001/174
(BINDRAI)
|
1736007017NRG25230420240039069
|
23/04/2024
|
Harichand pawar
|
1736007017WL002778
|
Harichand pawar
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
Harichandpawar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
MOHKHED
|
MP-36-007-017-001/177
(BINDRAI)
|
1736007017NRG25230420240039071
|
23/04/2024
|
lokesh
|
1736007017WL002778
|
lokesh
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-017-001/185
(BINDRAI)
|
1736007017NRG25230420240039073
|
23/04/2024
|
Ramakant Singh Bhardwaj
|
1736007017WL002778
|
Ramakant Singh Bhardwaj
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
RamakantSinghBhardwaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MOHKHED
|
MP-36-007-017-001/23
(BINDRAI)
|
1736007017NRG25230420240039075
|
23/04/2024
|
KRIPAL
|
1736007017WL002778
|
KRIPAL
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
KRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHKHED
|
MP-36-007-017-001/23
(BINDRAI)
|
1736007017NRG25230420240039077
|
23/04/2024
|
sangita
|
1736007017WL002778
|
sangita
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHKHED
|
MP-36-007-017-001/50
(BINDRAI)
|
1736007017NRG25230420240039079
|
23/04/2024
|
BEJANTI
|
1736007017WL002778
|
BEJANTI
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
BEJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOHKHED
|
MP-36-007-017-001/50
(BINDRAI)
|
1736007017NRG25230420240039078
|
23/04/2024
|
brajesh
|
1736007017WL002778
|
brajesh
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHKHED
|
MP-36-007-017-002/325
(BINDRAI)
|
1736007017NRG25230420240039081
|
23/04/2024
|
mohan
|
1736007017WL002778
|
mohan
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-017-002/351-A
(BINDRAI)
|
1736007017NRG25230420240039083
|
23/04/2024
|
GITA YADUWANSHI
|
1736007017WL002778
|
GITA YADUWANSHI
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
GITAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHKHED
|
MP-36-007-017-002/351-A
(BINDRAI)
|
1736007017NRG25230420240039082
|
23/04/2024
|
surendra
|
1736007017WL002778
|
surendra
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
88
|
MOHKHED
|
MP-36-007-075-001/173-B
(GORAKHPUR)
|
1736007075NRG25230420240040184
|
23/04/2024
|
savita kadve
|
1736007075WL002847
|
savita kadve
|
00697
|
BKID0MG8040
|
660
|
660
|
Processed
|
30/04/2024
|
|
567919233
|
|
savitakadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
89
|
MOHKHED
|
MP-36-007-017-001/180
(BINDRAI)
|
1736007017NRG25230420240039072
|
23/04/2024
|
vikash
|
1736007017WL002778
|
vikash
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567919233
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-071-002/111
(NAVALGAON)
|
1736007071NRG25200420240026993
|
23/04/2024
|
LAXMI PAL
|
1736007071WL002001
|
LAXMI PAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567919233
|
|
LAXMIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|