|
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-36-007-039-002/208
(PATHRANAI)
|
1736007039NRG25060520240080610
|
06/05/2024
|
Vijesh
|
1736007039WL005418
|
Vijesh
|
00045
|
BARB0CHHIND
|
240
|
240
|
Processed
|
10/05/2024
|
|
740839165
|
|
Vijesh
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-041-001/133
(MAU)
|
1736007041NRG25060520240081141
|
06/05/2024
|
Rajkumar Khoushi
|
1736007041WL005439
|
Rajkumar Khoushi
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839165
|
|
RajkumarKhoushi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-043-001/89
(RAJEGAON)
|
1736007000NRG25050520240078805
|
06/05/2024
|
jana
|
1736007WL005335
|
jana
|
00045
|
BARB0CHHIND
|
960
|
960
|
Processed
|
10/05/2024
|
|
740839165
|
|
jana
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-060-003/310
(DEVGARH)
|
1736007060NRG25060520240082662
|
06/05/2024
|
Punam Kumre
|
1736007060WL005549
|
Punam Kumre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
PunamKumre
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHKHED
|
MP-36-007-060-003/323
(DEVGARH)
|
1736007060NRG25060520240082666
|
06/05/2024
|
SHYAMKUMARI
|
1736007060WL005549
|
SHYAMKUMARI
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SHYAMKUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MOHKHED
|
MP-36-007-060-003/323-B
(DEVGARH)
|
1736007060NRG25060520240082668
|
06/05/2024
|
Rajna
|
1736007060WL005549
|
Rajna
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
Rajna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-043-001/273
(RAJEGAON)
|
1736007000NRG25050520240078803
|
06/05/2024
|
rekha
|
1736007WL005335
|
rekha
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG25060520240080663
|
06/05/2024
|
RENU DHURVE
|
1736007053WL005421
|
RENU DHURVE
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
RENUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHKHED
|
MP-36-007-054-002/268-A
(CHUDABOH)
|
1736007054NRG25060520240084314
|
06/05/2024
|
SUNIL KASHIRAM IVNATI
|
1736007054WL005671
|
SUNIL KASHIRAM IVNATI
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SUNILKASHIRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-054-002/277
(CHUDABOH)
|
1736007054NRG25060520240084315
|
06/05/2024
|
HAMASLAL
|
1736007054WL005671
|
HAMASLAL
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
HAMASLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-039-002/218
(PATHRANAI)
|
1736007039NRG25060520240080612
|
06/05/2024
|
KRSHNI SURYAVANSHI
|
1736007039WL005418
|
KRSHNI SURYAVANSHI
|
00051
|
MAHB0001779
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
KRSHNISURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-060-003/296
(DEVGARH)
|
1736007060NRG25060520240082657
|
06/05/2024
|
SHYAMBATI
|
1736007060WL005549
|
SHYAMBATI
|
00051
|
MAHB0001779
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-016-001/101
(BHUTAI)
|
1736007016NRG25060520240081813
|
06/05/2024
|
babita
|
1736007016WL005482
|
babita
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25060520240081815
|
06/05/2024
|
KRISHNA
|
1736007016WL005482
|
KRISHNA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-016-001/120
(BHUTAI)
|
1736007016NRG25060520240081817
|
06/05/2024
|
syamnath
|
1736007016WL005482
|
syamnath
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
syamnath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-016-001/19
(BHUTAI)
|
1736007016NRG25060520240081818
|
06/05/2024
|
RAMSHING
|
1736007016WL005482
|
RAMSHING
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHKHED
|
MP-36-007-016-001/19-A
(BHUTAI)
|
1736007016NRG25060520240081819
|
06/05/2024
|
REKHA
|
1736007016WL005482
|
REKHA
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-016-001/20
(BHUTAI)
|
1736007016NRG25060520240081820
|
06/05/2024
|
RUSMATI
|
1736007016WL005482
|
RUSMATI
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839165
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-016-001/3
(BHUTAI)
|
1736007016NRG25060520240081821
|
06/05/2024
|
SADHURAM
|
1736007016WL005482
|
SADHURAM
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHKHED
|
MP-36-007-016-001/32
(BHUTAI)
|
1736007016NRG25060520240081822
|
06/05/2024
|
SHYAMLAL
|
1736007016WL005482
|
SHYAMLAL
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-016-001/38
(BHUTAI)
|
1736007016NRG25060520240081823
|
06/05/2024
|
NETRAM
|
1736007016WL005482
|
NETRAM
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-016-001/4
(BHUTAI)
|
1736007016NRG25060520240081824
|
06/05/2024
|
RAMCHRAN
|
1736007016WL005482
|
RAMCHRAN
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-016-001/4-A
(BHUTAI)
|
1736007016NRG25060520240081825
|
06/05/2024
|
AMARBATI
|
1736007016WL005482
|
AMARBATI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-016-001/4-B
(BHUTAI)
|
1736007016NRG25060520240081826
|
06/05/2024
|
rasanbatee
|
1736007016WL005482
|
rasanbatee
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
rasanbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-016-001/40
(BHUTAI)
|
1736007016NRG25060520240081827
|
06/05/2024
|
SANDEEP
|
1736007016WL005482
|
SANDEEP
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-016-001/44
(BHUTAI)
|
1736007016NRG25060520240081828
|
06/05/2024
|
Jhino
|
1736007016WL005482
|
Jhino
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839165
|
|
Jhino
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-016-001/61
(BHUTAI)
|
1736007016NRG25060520240081829
|
06/05/2024
|
sohan
|
1736007016WL005482
|
sohan
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHKHED
|
MP-36-007-016-003/225
(BHUTAI)
|
1736007016NRG25060520240081831
|
06/05/2024
|
GYANCHAND
|
1736007016WL005482
|
GYANCHAND
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
GYANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHKHED
|
MP-36-007-031-002/45-A
(PINDRAI)
|
1736007031NRG25050520240078563
|
06/05/2024
|
Rohit
|
1736007031WL005310
|
Rohit
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-031-002/81
(PINDRAI)
|
1736007031NRG25050520240078566
|
06/05/2024
|
BASHANTI
|
1736007031WL005310
|
BASHANTI
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
BASHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHKHED
|
MP-36-007-037-001/79
(GOREGHAT)
|
1736007000NRG25060520240083210
|
06/05/2024
|
MOHANLAL
|
1736007WL005587
|
MOHANLAL
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740839165
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-059-001/298
(LOHANGI)
|
1736007059NRG25060520240080671
|
06/05/2024
|
Manoj
|
1736007059WL005422
|
Manoj
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-059-001/82
(LOHANGI)
|
1736007059NRG25060520240080672
|
06/05/2024
|
sulochna
|
1736007059WL005422
|
sulochna
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-060-003/297
(DEVGARH)
|
1736007060NRG25060520240082658
|
06/05/2024
|
MANTEE
|
1736007060WL005549
|
MANTEE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
MANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-060-003/354
(DEVGARH)
|
1736007060NRG25060520240082673
|
06/05/2024
|
SANTI
|
1736007060WL005549
|
SANTI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
36
|
MOHKHED
|
MP-36-007-006-001/1212
(BELKHEDA)
|
1736007006NRG25060520240085099
|
06/05/2024
|
Gulab wadiwa
|
1736007006WL005751
|
Gulab wadiwa
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
Gulabwadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-006-001/182
(BELKHEDA)
|
1736007006NRG25060520240085107
|
06/05/2024
|
Jagu Vadiva
|
1736007006WL005751
|
Jagu Vadiva
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
JaguVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHKHED
|
MP-36-007-006-002/243-B
(BELKHEDA)
|
1736007006NRG25060520240085120
|
06/05/2024
|
RAJESH VISHVAKARMA
|
1736007006WL005751
|
RAJESH VISHVAKARMA
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAJESHVISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
39
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007006NRG25060520240085096
|
06/05/2024
|
ANITA IVNATI
|
1736007006WL005751
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
ANITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHKHED
|
MP-36-007-006-001/105-A
(BELKHEDA)
|
1736007006NRG25060520240085097
|
06/05/2024
|
Vistariya Dhurvey
|
1736007006WL005751
|
Vistariya Dhurvey
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
VistariyaDhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-006-001/12
(BELKHEDA)
|
1736007006NRG25060520240085098
|
06/05/2024
|
somji
|
1736007006WL005751
|
somji
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
somji
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007006NRG25060520240085100
|
06/05/2024
|
Urmila Barkade
|
1736007006WL005751
|
Urmila Barkade
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
UrmilaBarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG25060520240085101
|
06/05/2024
|
SURAJLAL WARKADE
|
1736007006WL005751
|
SURAJLAL WARKADE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
SURAJLALWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHKHED
|
MP-36-007-006-001/133-A
(BELKHEDA)
|
1736007006NRG25060520240085102
|
06/05/2024
|
MEETA DHURVE
|
1736007006WL005751
|
MEETA DHURVE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
MEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHKHED
|
MP-36-007-006-001/141
(BELKHEDA)
|
1736007006NRG25060520240085103
|
06/05/2024
|
LAXMI
|
1736007006WL005751
|
LAXMI
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHKHED
|
MP-36-007-006-001/145
(BELKHEDA)
|
1736007006NRG25060520240085104
|
06/05/2024
|
Keravati Uikey
|
1736007006WL005751
|
Keravati Uikey
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
KeravatiUikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25060520240085106
|
06/05/2024
|
balamansing uikey
|
1736007006WL005751
|
balamansing uikey
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
balamansinguikey
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25060520240085105
|
06/05/2024
|
MAHAVATI UIKEY
|
1736007006WL005751
|
MAHAVATI UIKEY
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
MAHAVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-006-001/22
(BELKHEDA)
|
1736007006NRG25060520240085108
|
06/05/2024
|
BUDDHO
|
1736007006WL005751
|
BUDDHO
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
BUDDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007006NRG25060520240085109
|
06/05/2024
|
KALIRAM
|
1736007006WL005751
|
KALIRAM
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007006NRG25060520240085110
|
06/05/2024
|
NANHI BAI
|
1736007006WL005751
|
NANHI BAI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
NANHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25060520240085111
|
06/05/2024
|
fagnu
|
1736007006WL005751
|
fagnu
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-006-001/38
(BELKHEDA)
|
1736007006NRG25060520240085113
|
06/05/2024
|
Samlo Uikey
|
1736007006WL005751
|
Samlo Uikey
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
SamloUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007006NRG25060520240085114
|
06/05/2024
|
Fulvati SAKOM
|
1736007006WL005751
|
Fulvati SAKOM
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
FulvatiSAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-006-001/76
(BELKHEDA)
|
1736007006NRG25060520240085115
|
06/05/2024
|
SUNITA SAREYAM
|
1736007006WL005751
|
SUNITA SAREYAM
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
SUNITASAREYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHKHED
|
MP-36-007-006-001/79
(BELKHEDA)
|
1736007006NRG25060520240085116
|
06/05/2024
|
FHAGULAL
|
1736007006WL005751
|
FHAGULAL
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
FHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHKHED
|
MP-36-007-006-001/80-A
(BELKHEDA)
|
1736007006NRG25060520240085117
|
06/05/2024
|
papu ivnati
|
1736007006WL005751
|
papu ivnati
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
papuivnati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-006-001/88
(BELKHEDA)
|
1736007006NRG25060520240085118
|
06/05/2024
|
DIBARLAL DHURVE
|
1736007006WL005751
|
DIBARLAL DHURVE
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
10/05/2024
|
|
740839165
|
|
DIBARLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHKHED
|
MP-36-007-006-002/247
(BELKHEDA)
|
1736007006NRG25060520240085121
|
06/05/2024
|
ASHOK
|
1736007006WL005751
|
ASHOK
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG25060520240079352
|
06/05/2024
|
Chinvati
|
1736007010WL005359
|
Chinvati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHKHED
|
MP-36-007-010-003/236
(KARLAKALA)
|
1736007010NRG25060520240079353
|
06/05/2024
|
urmila sallam
|
1736007010WL005359
|
urmila sallam
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
urmilasallam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG25060520240079354
|
06/05/2024
|
Urmila
|
1736007010WL005359
|
Urmila
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG25060520240079355
|
06/05/2024
|
senvati
|
1736007010WL005359
|
senvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG25060520240079356
|
06/05/2024
|
JAMVATI
|
1736007010WL005359
|
JAMVATI
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG25060520240079357
|
06/05/2024
|
sangita
|
1736007010WL005359
|
sangita
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
10/05/2024
|
|
740839165
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25060520240079358
|
06/05/2024
|
Salak
|
1736007010WL005359
|
Salak
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
Salak
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25060520240079359
|
06/05/2024
|
Sarla
|
1736007010WL005359
|
Sarla
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-010-003/260
(KARLAKALA)
|
1736007010NRG25060520240079360
|
06/05/2024
|
Bhagrati
|
1736007010WL005359
|
Bhagrati
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
10/05/2024
|
|
740839165
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG25060520240079361
|
06/05/2024
|
PREM WATI
|
1736007010WL005359
|
PREM WATI
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-010-003/276
(KARLAKALA)
|
1736007010NRG25060520240079362
|
06/05/2024
|
brajkumari kudepe
|
1736007010WL005359
|
brajkumari kudepe
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
brajkumarikudepe
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-010-003/278
(KARLAKALA)
|
1736007010NRG25060520240079363
|
06/05/2024
|
gaurvati dhurve
|
1736007010WL005359
|
gaurvati dhurve
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
gaurvatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25060520240079364
|
06/05/2024
|
Punaram
|
1736007010WL005359
|
Punaram
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
Punaram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-010-003/289
(KARLAKALA)
|
1736007010NRG25060520240079366
|
06/05/2024
|
RAMBAI
|
1736007010WL005359
|
RAMBAI
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG25060520240079367
|
06/05/2024
|
mamta dhurve
|
1736007010WL005359
|
mamta dhurve
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-010-003/305
(KARLAKALA)
|
1736007010NRG25060520240079368
|
06/05/2024
|
Manesi
|
1736007010WL005359
|
Manesi
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
Manesi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-010-003/306
(KARLAKALA)
|
1736007010NRG25060520240079369
|
06/05/2024
|
omvati
|
1736007010WL005359
|
omvati
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
10/05/2024
|
|
740839165
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG25060520240079370
|
06/05/2024
|
radha pandram
|
1736007010WL005359
|
radha pandram
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
10/05/2024
|
|
740839165
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-010-003/311
(KARLAKALA)
|
1736007010NRG25060520240079371
|
06/05/2024
|
memvati
|
1736007010WL005359
|
memvati
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
10/05/2024
|
|
740839165
|
|
memvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-010-003/312
(KARLAKALA)
|
1736007010NRG25060520240079372
|
06/05/2024
|
meherbati
|
1736007010WL005359
|
meherbati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
meherbati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG25060520240079373
|
06/05/2024
|
siyavati
|
1736007010WL005359
|
siyavati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG25060520240079374
|
06/05/2024
|
SHEELA
|
1736007010WL005359
|
SHEELA
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
10/05/2024
|
|
740839165
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-010-003/327
(KARLAKALA)
|
1736007010NRG25060520240079375
|
06/05/2024
|
urmila pandram
|
1736007010WL005359
|
urmila pandram
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
10/05/2024
|
|
740839165
|
|
urmilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-010-003/332
(KARLAKALA)
|
1736007010NRG25060520240079376
|
06/05/2024
|
Jaivati
|
1736007010WL005359
|
Jaivati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
Jaivati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-010-003/337
(KARLAKALA)
|
1736007010NRG25060520240079377
|
06/05/2024
|
RAMKUMARI
|
1736007010WL005359
|
RAMKUMARI
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-010-003/345
(KARLAKALA)
|
1736007010NRG25060520240079378
|
06/05/2024
|
SAILWATI SALLAM
|
1736007010WL005359
|
SAILWATI SALLAM
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
SAILWATISALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG25060520240079379
|
06/05/2024
|
MALTI DHURVE
|
1736007010WL005359
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740839165
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53330
|
53330
|
|
|
|
|
|
|
|
|
87
|
MOHKHED
|
MP-36-007-006-002/239
(BELKHEDA)
|
1736007006NRG25060520240085119
|
06/05/2024
|
mukesh uikey
|
1736007006WL005751
|
mukesh uikey
|
00415
|
SBIN0001567
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740839165
|
|
mukeshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
MOHKHED
|
MP-36-007-031-003/118
(PINDRAI)
|
1736007031NRG25050520240078567
|
06/05/2024
|
SHIVKUMAR CHOURIYA
|
1736007031WL005310
|
SHIVKUMAR CHOURIYA
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
SHIVKUMARCHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHKHED
|
MP-36-007-039-002/292
(PATHRANAI)
|
1736007039NRG25060520240080614
|
06/05/2024
|
MOHAN PAWAR
|
1736007039WL005418
|
MOHAN PAWAR
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
MOHANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-042-003/247-A
(SATNOOR)
|
1736007042NRG25060520240083998
|
06/05/2024
|
BHARTI MANDREKAR
|
1736007042WL005655
|
BHARTI MANDREKAR
|
00415
|
SBIN0002898
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740839165
|
|
BHARTIMANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
91
|
MOHKHED
|
MP-36-007-041-001/185
(MAU)
|
1736007041NRG25060520240081142
|
06/05/2024
|
Makardhvj
|
1736007041WL005439
|
Makardhvj
|
00415
|
SBIN0003495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839165
|
|
Makardhvj
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-042-003/273
(SATNOOR)
|
1736007042NRG25060520240083997
|
06/05/2024
|
KAILASH MANDREKAR
|
1736007042WL005654
|
KAILASH MANDREKAR
|
00415
|
SBIN0003495
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740839165
|
|
KAILASHMANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-042-003/311
(SATNOOR)
|
1736007042NRG25060520240083999
|
06/05/2024
|
SAHABRAO MANDREKAR
|
1736007042WL005656
|
SAHABRAO MANDREKAR
|
00415
|
SBIN0003495
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740839165
|
|
SAHABRAOMANDREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHKHED
|
MP-36-007-043-001/124
(RAJEGAON)
|
1736007000NRG25050520240078799
|
06/05/2024
|
RADHA
|
1736007WL005335
|
RADHA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
10/05/2024
|
|
740839165
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-043-001/22
(RAJEGAON)
|
1736007000NRG25050520240078800
|
06/05/2024
|
PURNA
|
1736007WL005335
|
PURNA
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
10/05/2024
|
|
740839165
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-043-001/233
(RAJEGAON)
|
1736007000NRG25050520240078801
|
06/05/2024
|
lalita
|
1736007WL005335
|
lalita
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
10/05/2024
|
|
740839165
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-043-001/252
(RAJEGAON)
|
1736007000NRG25050520240078802
|
06/05/2024
|
KAVITA
|
1736007WL005335
|
KAVITA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
10/05/2024
|
|
740839165
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-043-001/36
(RAJEGAON)
|
1736007000NRG25050520240078804
|
06/05/2024
|
DROOTEE
|
1736007WL005335
|
DROOTEE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
DROOTEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-050-003/276
(AMBHAMALI)
|
1736007050NRG25060520240083992
|
06/05/2024
|
Manoj
|
1736007050WL005653
|
Manoj
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740839165
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-050-004/316
(AMBHAMALI)
|
1736007050NRG25060520240083993
|
06/05/2024
|
DAULAT
|
1736007050WL005653
|
DAULAT
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740839165
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-050-004/321
(AMBHAMALI)
|
1736007050NRG25060520240083994
|
06/05/2024
|
RADHE SHYAM CHOUDHARY
|
1736007050WL005653
|
RADHE SHYAM CHOUDHARY
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740839165
|
|
RADHESHYAMCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-050-004/337
(AMBHAMALI)
|
1736007050NRG25060520240083995
|
06/05/2024
|
TUKARAM
|
1736007050WL005653
|
TUKARAM
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740839165
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-050-004/372
(AMBHAMALI)
|
1736007050NRG25060520240083996
|
06/05/2024
|
BHAGRATI TEKAM
|
1736007050WL005653
|
BHAGRATI TEKAM
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740839165
|
|
BHAGRATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25060520240080616
|
06/05/2024
|
Anil Uikey
|
1736007053WL005419
|
Anil Uikey
|
00415
|
SBIN0003495
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
AnilUikey
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOHKHED
|
MP-36-007-059-001/180-A
(LOHANGI)
|
1736007059NRG25060520240080666
|
06/05/2024
|
Geeta
|
1736007059WL005422
|
Geeta
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHKHED
|
MP-36-007-059-001/224
(LOHANGI)
|
1736007059NRG25060520240080667
|
06/05/2024
|
KRISHNABAI
|
1736007059WL005422
|
KRISHNABAI
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-059-001/253
(LOHANGI)
|
1736007059NRG25060520240080669
|
06/05/2024
|
BHARAT BUWADE
|
1736007059WL005422
|
BHARAT BUWADE
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
BHARATBUWADE
|
AXIS BANK(607153)
|
|
108
|
MOHKHED
|
MP-36-007-059-001/274
(LOHANGI)
|
1736007059NRG25060520240080670
|
06/05/2024
|
Babita
|
1736007059WL005422
|
Babita
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-060-003/302
(DEVGARH)
|
1736007060NRG25060520240082659
|
06/05/2024
|
RAMKALI
|
1736007060WL005549
|
RAMKALI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-060-003/304
(DEVGARH)
|
1736007060NRG25060520240082660
|
06/05/2024
|
Seema Evnati
|
1736007060WL005549
|
Seema Evnati
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SeemaEvnati
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-060-003/309
(DEVGARH)
|
1736007060NRG25060520240082661
|
06/05/2024
|
PINKI
|
1736007060WL005549
|
PINKI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-060-003/317
(DEVGARH)
|
1736007060NRG25060520240082664
|
06/05/2024
|
MAMTA
|
1736007060WL005549
|
MAMTA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-060-003/321-A
(DEVGARH)
|
1736007060NRG25060520240082665
|
06/05/2024
|
SANGEETA
|
1736007060WL005549
|
SANGEETA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-060-003/323-A
(DEVGARH)
|
1736007060NRG25060520240082667
|
06/05/2024
|
KALPANA KUMRE
|
1736007060WL005549
|
KALPANA KUMRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
KALPANAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-060-003/329
(DEVGARH)
|
1736007060NRG25060520240082669
|
06/05/2024
|
POOJA DHURVE
|
1736007060WL005549
|
POOJA DHURVE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
POOJADHURVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-060-003/340
(DEVGARH)
|
1736007060NRG25060520240082671
|
06/05/2024
|
Urmila
|
1736007060WL005549
|
Urmila
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-060-003/351
(DEVGARH)
|
1736007060NRG25060520240082672
|
06/05/2024
|
SANITA
|
1736007060WL005549
|
SANITA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-060-003/410
(DEVGARH)
|
1736007060NRG25060520240082674
|
06/05/2024
|
RAMESH
|
1736007060WL005549
|
RAMESH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
MOHKHED
|
MP-36-007-060-003/412
(DEVGARH)
|
1736007060NRG25060520240082675
|
06/05/2024
|
SARVAN
|
1736007060WL005549
|
SARVAN
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35968
|
35968
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-031-002/79
(PINDRAI)
|
1736007031NRG25050520240078565
|
06/05/2024
|
Abhay
|
1736007031WL005310
|
Abhay
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-016-001/61-A
(BHUTAI)
|
1736007016NRG25060520240081830
|
06/05/2024
|
SEVANTI
|
1736007016WL005482
|
SEVANTI
|
00415
|
SBIN0009412
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG25060520240080617
|
06/05/2024
|
ARUNA UIKEY
|
1736007053WL005419
|
ARUNA UIKEY
|
00415
|
SBIN0009412
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
ARUNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
123
|
MOHKHED
|
MP-36-007-059-001/137
(LOHANGI)
|
1736007059NRG25060520240080665
|
06/05/2024
|
shiram
|
1736007059WL005422
|
shiram
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
shiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
MOHKHED
|
MP-36-007-031-002/31-B
(PINDRAI)
|
1736007031NRG25050520240078562
|
06/05/2024
|
ASHARAM
|
1736007031WL005310
|
ASHARAM
|
00553
|
INDB0000194
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25060520240085112
|
06/05/2024
|
Sumarvati kayda
|
1736007006WL005751
|
Sumarvati kayda
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740839165
|
|
Sumarvatikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25060520240079365
|
06/05/2024
|
sumervati uikey
|
1736007010WL005359
|
sumervati uikey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740839165
|
|
sumervatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHKHED
|
MP-36-007-016-001/101-A
(BHUTAI)
|
1736007016NRG25060520240081814
|
06/05/2024
|
usha karpeti
|
1736007016WL005482
|
usha karpeti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
ushakarpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-016-001/12
(BHUTAI)
|
1736007016NRG25060520240081816
|
06/05/2024
|
NILESH
|
1736007016WL005482
|
NILESH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839165
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-031-002/7-A
(PINDRAI)
|
1736007031NRG25050520240078564
|
06/05/2024
|
Sangeeta Uikey
|
1736007031WL005310
|
Sangeeta Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
130
|
MOHKHED
|
MP-36-007-059-001/249
(LOHANGI)
|
1736007059NRG25060520240080668
|
06/05/2024
|
Dinesh
|
1736007059WL005422
|
Dinesh
|
00697
|
BKID0MG8034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-060-003/296
(DEVGARH)
|
1736007060NRG25060520240082656
|
06/05/2024
|
CHHUNULAL
|
1736007060WL005549
|
CHHUNULAL
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
CHHUNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOHKHED
|
MP-36-007-060-003/312
(DEVGARH)
|
1736007060NRG25060520240082663
|
06/05/2024
|
MANDAN
|
1736007060WL005549
|
MANDAN
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
MANDAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-060-003/340
(DEVGARH)
|
1736007060NRG25060520240082670
|
06/05/2024
|
SAHULAL
|
1736007060WL005549
|
SAHULAL
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
134
|
MOHKHED
|
MP-36-007-039-002/218
(PATHRANAI)
|
1736007039NRG25060520240080611
|
06/05/2024
|
JAGANATH
|
1736007039WL005418
|
JAGANATH
|
00697
|
BKID0MG8039
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839165
|
|
JAGANATH
|
BANK OF BARODA(606985)
|
|
135
|
MOHKHED
|
MP-36-007-039-002/231
(PATHRANAI)
|
1736007039NRG25060520240080613
|
06/05/2024
|
Sadu Farkare
|
1736007039WL005418
|
Sadu Farkare
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839165
|
|
SaduFarkare
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-039-002/296
(PATHRANAI)
|
1736007039NRG25060520240080615
|
06/05/2024
|
Kavita Bhavarkar
|
1736007039WL005418
|
Kavita Bhavarkar
|
00697
|
BKID0MG8039
|
960
|
960
|
Processed
|
10/05/2024
|
|
740839165
|
|
KavitaBhavarkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
137
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG25060520240080662
|
06/05/2024
|
nanakram
|
1736007053WL005421
|
nanakram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839165
|
|
nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHKHED
|
MP-36-007-059-001/128-A
(LOHANGI)
|
1736007059NRG25060520240080664
|
06/05/2024
|
Sarvan
|
1736007059WL005422
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839165
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161456
|
161456
|
|
|
|
|
|
|
|