|
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-36-007-076-002/305
(HIVARIVASUDEV)
|
1736007076NRG25150520240135986
|
15/05/2024
|
Punam
|
1736007076WL009282
|
Punam
|
00051
|
MAHB0000547
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-054-001/108
(CHUDABOH)
|
1736007054NRG25150520240134561
|
15/05/2024
|
YAMUNA DHURVE
|
1736007054WL009208
|
YAMUNA DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
YAMUNADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHKHED
|
MP-36-007-054-001/16
(CHUDABOH)
|
1736007054NRG25150520240134567
|
15/05/2024
|
RAJVANTI LAKHAN
|
1736007054WL009208
|
RAJVANTI LAKHAN
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
RAJVANTILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25150520240134569
|
15/05/2024
|
RAJESH SANKALAL DHURVE
|
1736007054WL009208
|
RAJESH SANKALAL DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
RAJESHSANKALALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-054-001/28
(CHUDABOH)
|
1736007054NRG25150520240134570
|
15/05/2024
|
AJAY SABBULAL DHURVE
|
1736007054WL009208
|
AJAY SABBULAL DHURVE
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
18/05/2024
|
|
858428381
|
|
AJAYSABBULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-054-001/3
(CHUDABOH)
|
1736007054NRG25150520240134571
|
15/05/2024
|
RAYABATI UKEY
|
1736007054WL009208
|
RAYABATI UKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
RAYABATIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-054-001/33
(CHUDABOH)
|
1736007054NRG25150520240134572
|
15/05/2024
|
SUKHVANTI SANK DHURVE
|
1736007054WL009208
|
SUKHVANTI SANK DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
SUKHVANTISANKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHKHED
|
MP-36-007-054-001/41
(CHUDABOH)
|
1736007054NRG25150520240134573
|
15/05/2024
|
ANIL RAMSHA UIKEY
|
1736007054WL009208
|
ANIL RAMSHA UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
ANILRAMSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25150520240134574
|
15/05/2024
|
NEETU SUKHRAM
|
1736007054WL009208
|
NEETU SUKHRAM
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
NEETUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-054-001/57
(CHUDABOH)
|
1736007054NRG25150520240134576
|
15/05/2024
|
SITARAM UIKEY
|
1736007054WL009208
|
SITARAM UIKEY
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
18/05/2024
|
|
858428381
|
|
SITARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-054-001/65
(CHUDABOH)
|
1736007054NRG25150520240134579
|
15/05/2024
|
Meera Tulsiram Dhurwey
|
1736007054WL009208
|
Meera Tulsiram Dhurwey
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
MeeraTulsiramDhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG25150520240138980
|
15/05/2024
|
NEERENDR
|
1736007050WL009419
|
NEERENDR
|
00051
|
MAHB0001779
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
NEERENDR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-076-002/189-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135974
|
15/05/2024
|
vijesh
|
1736007076WL009282
|
vijesh
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-076-002/304-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135985
|
15/05/2024
|
ARUN SAHU
|
1736007076WL009282
|
ARUN SAHU
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
ARUNSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-076-002/426-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240135997
|
15/05/2024
|
NARESH
|
1736007076WL009282
|
NARESH
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-076-002/58
(HIVARIVASUDEV)
|
1736007076NRG25150520240136000
|
15/05/2024
|
geeta
|
1736007076WL009282
|
geeta
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
17
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25150520240138975
|
15/05/2024
|
Shahajadi Shaikh
|
1736007050WL009418
|
Shahajadi Shaikh
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
ShahajadiShaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25150520240138976
|
15/05/2024
|
SHEKH TOUFEEK
|
1736007050WL009418
|
SHEKH TOUFEEK
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
SHEKHTOUFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-054-001/105
(CHUDABOH)
|
1736007054NRG25150520240134560
|
15/05/2024
|
maniram
|
1736007054WL009208
|
maniram
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-054-001/111
(CHUDABOH)
|
1736007054NRG25150520240134562
|
15/05/2024
|
basturam
|
1736007054WL009208
|
basturam
|
00089
|
CBIN0282129
|
940
|
940
|
Processed
|
18/05/2024
|
|
858428381
|
|
basturam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-054-001/12
(CHUDABOH)
|
1736007054NRG25150520240134566
|
15/05/2024
|
NABBULALA RUMMNLAL DHUURVE
|
1736007054WL009208
|
NABBULALA RUMMNLAL DHUURVE
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858428381
|
|
NABBULALARUMMNLALDHUURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25150520240134568
|
15/05/2024
|
SURMA
|
1736007054WL009208
|
SURMA
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
SURMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-001/6
(CHUDABOH)
|
1736007054NRG25150520240134577
|
15/05/2024
|
MAYARAM
|
1736007054WL009208
|
MAYARAM
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
24
|
MOHKHED
|
MP-36-007-016-003/264
(BHUTAI)
|
1736007016NRG25150520240138083
|
15/05/2024
|
rakesh
|
1736007016WL009377
|
rakesh
|
00165
|
IBKL0001921
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428381
|
|
rakesh
|
IDBI BANK(607095)
|
|
25
|
MOHKHED
|
MP-36-007-016-003/264
(BHUTAI)
|
1736007016NRG25150520240138084
|
15/05/2024
|
VANDANA KHARPUSE
|
1736007016WL009377
|
VANDANA KHARPUSE
|
00165
|
IBKL0001921
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858428381
|
|
VANDANAKHARPUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25150520240134563
|
15/05/2024
|
RAHNSHA
|
1736007054WL009208
|
RAHNSHA
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
RAHNSHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-054-001/62
(CHUDABOH)
|
1736007054NRG25150520240134578
|
15/05/2024
|
SAMIYA SANKILAL
|
1736007054WL009208
|
SAMIYA SANKILAL
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
SAMIYASANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
MOHKHED
|
MP-36-007-040-001/1145
(EKALBIHARI)
|
1736007040NRG25150520240133899
|
15/05/2024
|
umashankar
|
1736007040WL009162
|
umashankar
|
00415
|
SBIN0002898
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428381
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-040-001/1563-A
(EKALBIHARI)
|
1736007040NRG25150520240133898
|
15/05/2024
|
SHYAMA BARAIYA
|
1736007040WL009161
|
SHYAMA BARAIYA
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428381
|
|
SHYAMABARAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHKHED
|
MP-36-007-040-001/190
(EKALBIHARI)
|
1736007040NRG25150520240133900
|
15/05/2024
|
Dashrath sahu
|
1736007040WL009162
|
Dashrath sahu
|
00415
|
SBIN0002898
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428381
|
|
Dashrathsahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-076-002/107
(HIVARIVASUDEV)
|
1736007076NRG25150520240135962
|
15/05/2024
|
Kamlesh
|
1736007076WL009282
|
Kamlesh
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHKHED
|
MP-36-007-076-002/121-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135963
|
15/05/2024
|
Manoj
|
1736007076WL009282
|
Manoj
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-076-002/121-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135964
|
15/05/2024
|
Surekha
|
1736007076WL009282
|
Surekha
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHKHED
|
MP-36-007-076-002/129
(HIVARIVASUDEV)
|
1736007076NRG25150520240135965
|
15/05/2024
|
mathara
|
1736007076WL009282
|
mathara
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-076-002/152
(HIVARIVASUDEV)
|
1736007076NRG25150520240135966
|
15/05/2024
|
janikumar
|
1736007076WL009282
|
janikumar
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
janikumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-076-002/155
(HIVARIVASUDEV)
|
1736007076NRG25150520240135967
|
15/05/2024
|
Suman
|
1736007076WL009282
|
Suman
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-076-002/157
(HIVARIVASUDEV)
|
1736007076NRG25150520240135968
|
15/05/2024
|
mohan
|
1736007076WL009282
|
mohan
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHKHED
|
MP-36-007-076-002/166
(HIVARIVASUDEV)
|
1736007076NRG25150520240135971
|
15/05/2024
|
Makhanlal
|
1736007076WL009282
|
Makhanlal
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHKHED
|
MP-36-007-076-002/170-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135972
|
15/05/2024
|
Banti
|
1736007076WL009282
|
Banti
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHKHED
|
MP-36-007-076-002/184
(HIVARIVASUDEV)
|
1736007076NRG25150520240135973
|
15/05/2024
|
Seema
|
1736007076WL009282
|
Seema
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHKHED
|
MP-36-007-076-002/189-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135975
|
15/05/2024
|
Reshmi
|
1736007076WL009282
|
Reshmi
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHKHED
|
MP-36-007-076-002/227
(HIVARIVASUDEV)
|
1736007076NRG25150520240135976
|
15/05/2024
|
Moteelal
|
1736007076WL009282
|
Moteelal
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Moteelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHKHED
|
MP-36-007-076-002/228
(HIVARIVASUDEV)
|
1736007076NRG25150520240135977
|
15/05/2024
|
Dipak pathare
|
1736007076WL009282
|
Dipak pathare
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Dipakpathare
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHKHED
|
MP-36-007-076-002/241
(HIVARIVASUDEV)
|
1736007076NRG25150520240135979
|
15/05/2024
|
CHANDRA
|
1736007076WL009282
|
CHANDRA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-076-002/242-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135980
|
15/05/2024
|
DROPATI
|
1736007076WL009282
|
DROPATI
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-076-002/25
(HIVARIVASUDEV)
|
1736007076NRG25150520240135981
|
15/05/2024
|
dipesh
|
1736007076WL009282
|
dipesh
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHKHED
|
MP-36-007-076-002/251-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135982
|
15/05/2024
|
GEETA
|
1736007076WL009282
|
GEETA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-076-002/28
(HIVARIVASUDEV)
|
1736007076NRG25150520240135983
|
15/05/2024
|
KRISHNA
|
1736007076WL009282
|
KRISHNA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHKHED
|
MP-36-007-076-002/289-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135984
|
15/05/2024
|
VIMLA BARANGE
|
1736007076WL009282
|
VIMLA BARANGE
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
VIMLABARANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHKHED
|
MP-36-007-076-002/326
(HIVARIVASUDEV)
|
1736007076NRG25150520240135989
|
15/05/2024
|
Pushpa
|
1736007076WL009282
|
Pushpa
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHKHED
|
MP-36-007-076-002/333
(HIVARIVASUDEV)
|
1736007076NRG25150520240135990
|
15/05/2024
|
sangeeta
|
1736007076WL009282
|
sangeeta
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHKHED
|
MP-36-007-076-002/347
(HIVARIVASUDEV)
|
1736007076NRG25150520240135991
|
15/05/2024
|
arvind kumar
|
1736007076WL009282
|
arvind kumar
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHKHED
|
MP-36-007-076-002/358-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135992
|
15/05/2024
|
gopal sahu
|
1736007076WL009282
|
gopal sahu
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
gopalsahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-076-002/358-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135993
|
15/05/2024
|
pooja sahu
|
1736007076WL009282
|
pooja sahu
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHKHED
|
MP-36-007-076-002/416
(HIVARIVASUDEV)
|
1736007076NRG25150520240135996
|
15/05/2024
|
RAMESH
|
1736007076WL009282
|
RAMESH
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-076-002/57-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240135999
|
15/05/2024
|
Gayatry
|
1736007076WL009282
|
Gayatry
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Gayatry
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-076-002/57-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240135998
|
15/05/2024
|
Jagdish
|
1736007076WL009282
|
Jagdish
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHKHED
|
MP-36-007-076-002/59
(HIVARIVASUDEV)
|
1736007076NRG25150520240136001
|
15/05/2024
|
prahalad
|
1736007076WL009282
|
prahalad
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHKHED
|
MP-36-007-076-002/62-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240136002
|
15/05/2024
|
patiram
|
1736007076WL009282
|
patiram
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHKHED
|
MP-36-007-076-002/70
(HIVARIVASUDEV)
|
1736007076NRG25150520240136003
|
15/05/2024
|
manju
|
1736007076WL009282
|
manju
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-076-002/91-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240136005
|
15/05/2024
|
ANITA SAHU
|
1736007076WL009282
|
ANITA SAHU
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHKHED
|
MP-36-007-076-002/91-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240136004
|
15/05/2024
|
KAILASH SAHU
|
1736007076WL009282
|
KAILASH SAHU
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
KAILASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
63
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG25150520240138981
|
15/05/2024
|
VANDANA KALBHUT
|
1736007050WL009419
|
VANDANA KALBHUT
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
VANDANAKALBHUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-050-002/157
(AMBHAMALI)
|
1736007050NRG25150520240138983
|
15/05/2024
|
SHANKAR GHAGRE
|
1736007050WL009420
|
SHANKAR GHAGRE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
SHANKARGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-050-002/157
(AMBHAMALI)
|
1736007050NRG25150520240138982
|
15/05/2024
|
SHIVRAM GHAGRE
|
1736007050WL009420
|
SHIVRAM GHAGRE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
SHIVRAMGHAGRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-050-002/180
(AMBHAMALI)
|
1736007050NRG25150520240138972
|
15/05/2024
|
Shekh Shoheb
|
1736007050WL009418
|
Shekh Shoheb
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
ShekhShoheb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-050-002/189
(AMBHAMALI)
|
1736007050NRG25150520240138973
|
15/05/2024
|
Narendra ghagre
|
1736007050WL009418
|
Narendra ghagre
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
Narendraghagre
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHKHED
|
MP-36-007-050-002/190
(AMBHAMALI)
|
1736007050NRG25150520240138974
|
15/05/2024
|
AJAY PAWAR
|
1736007050WL009418
|
AJAY PAWAR
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
AJAYPAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25150520240138977
|
15/05/2024
|
Shekh Mosin
|
1736007050WL009418
|
Shekh Mosin
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
ShekhMosin
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-050-003/294-A
(AMBHAMALI)
|
1736007050NRG25150520240138984
|
15/05/2024
|
Umesh kumar parteti
|
1736007050WL009421
|
Umesh kumar parteti
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428381
|
|
Umeshkumarparteti
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-050-004/369-A
(AMBHAMALI)
|
1736007050NRG25150520240138979
|
15/05/2024
|
Saroj
|
1736007050WL009418
|
Saroj
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-050-004/369-A
(AMBHAMALI)
|
1736007050NRG25150520240138978
|
15/05/2024
|
SARVAN
|
1736007050WL009418
|
SARVAN
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428381
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25150520240134564
|
15/05/2024
|
KRANTI DHURVE
|
1736007054WL009208
|
KRANTI DHURVE
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858428381
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-054-001/119
(CHUDABOH)
|
1736007054NRG25150520240134565
|
15/05/2024
|
Yashoda dhurve
|
1736007054WL009208
|
Yashoda dhurve
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
Yashodadhurve
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-054-001/53
(CHUDABOH)
|
1736007054NRG25150520240134575
|
15/05/2024
|
DURGAPRASAD DHURWEY
|
1736007054WL009208
|
DURGAPRASAD DHURWEY
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428381
|
|
DURGAPRASADDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
76
|
MOHKHED
|
MP-36-007-076-002/157-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135969
|
15/05/2024
|
Rajendra badiwar
|
1736007076WL009282
|
Rajendra badiwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Rajendrabadiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-076-002/305-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240135987
|
15/05/2024
|
Anil Kumar
|
1736007076WL009282
|
Anil Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
AnilKumar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-076-002/305-B
(HIVARIVASUDEV)
|
1736007076NRG25150520240135988
|
15/05/2024
|
Krishna Sahu
|
1736007076WL009282
|
Krishna Sahu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
KrishnaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
79
|
MOHKHED
|
MP-36-007-076-002/157-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135970
|
15/05/2024
|
Kanti
|
1736007076WL009282
|
Kanti
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHKHED
|
MP-36-007-076-002/231
(HIVARIVASUDEV)
|
1736007076NRG25150520240135978
|
15/05/2024
|
CHANDRAPRAKASH
|
1736007076WL009282
|
CHANDRAPRAKASH
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-076-002/369-A
(HIVARIVASUDEV)
|
1736007076NRG25150520240135994
|
15/05/2024
|
Manoj Pawar
|
1736007076WL009282
|
Manoj Pawar
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
ManojPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHKHED
|
MP-36-007-076-002/410
(HIVARIVASUDEV)
|
1736007076NRG25150520240135995
|
15/05/2024
|
Vandana
|
1736007076WL009282
|
Vandana
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHKHED
|
MP-36-007-076-002/95
(HIVARIVASUDEV)
|
1736007076NRG25150520240136006
|
15/05/2024
|
Ramesh Sahu
|
1736007076WL009282
|
Ramesh Sahu
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
RameshSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
84
|
MOHKHED
|
MP-36-007-076-002/95
(HIVARIVASUDEV)
|
1736007076NRG25150520240136007
|
15/05/2024
|
PUSHPA
|
1736007076WL009282
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428381
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105335
|
105335
|
|
|
|
|
|
|
|