|
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-36-007-039-002/199-A
(PATHRANAI)
|
1736007039NRG25150420240013272
|
15/04/2024
|
Manesh Barkade
|
1736007039WL001095
|
Manesh Barkade
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
ManeshBarkade
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25150420240013283
|
15/04/2024
|
Bhagvat Pawar
|
1736007039WL001095
|
Bhagvat Pawar
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
BhagvatPawar
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25150420240013285
|
15/04/2024
|
Kiran Kodle
|
1736007039WL001095
|
Kiran Kodle
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
KiranKodle
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHKHED
|
MP-36-007-043-001/89
(RAJEGAON)
|
1736007000NRG25150420240014639
|
15/04/2024
|
jana
|
1736007WL001197
|
jana
|
00045
|
BARB0CHHIND
|
480
|
480
|
Processed
|
17/05/2024
|
|
519537379
|
|
jana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-043-001/273
(RAJEGAON)
|
1736007000NRG25150420240014636
|
15/04/2024
|
rekha
|
1736007WL001197
|
rekha
|
00048
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2024
|
|
519537379
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
MOHKHED
|
MP-36-007-003-001/102
(BIJAGORA)
|
1736007003NRG25150420240013092
|
15/04/2024
|
RUKHIYA
|
1736007003WL001087
|
RUKHIYA
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25150420240013096
|
15/04/2024
|
mangal
|
1736007003WL001087
|
mangal
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-003-002/161-B
(BIJAGORA)
|
1736007003NRG25150420240013103
|
15/04/2024
|
BABITA PANPAGARE
|
1736007003WL001087
|
BABITA PANPAGARE
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
BABITAPANPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25150420240013105
|
15/04/2024
|
rajesh
|
1736007003WL001087
|
rajesh
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25150420240013106
|
15/04/2024
|
samita
|
1736007003WL001087
|
samita
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-003-002/184
(BIJAGORA)
|
1736007003NRG25150420240013108
|
15/04/2024
|
sakarsing rajbhopa
|
1736007003WL001087
|
sakarsing rajbhopa
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
sakarsingrajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25150420240013111
|
15/04/2024
|
BUDDHU
|
1736007003WL001087
|
BUDDHU
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25150420240013114
|
15/04/2024
|
GANESH
|
1736007003WL001087
|
GANESH
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25150420240013115
|
15/04/2024
|
KAVITA
|
1736007003WL001087
|
KAVITA
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-003-002/210
(BIJAGORA)
|
1736007003NRG25150420240013116
|
15/04/2024
|
KIKO
|
1736007003WL001087
|
KIKO
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
KIKO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-003-002/218
(BIJAGORA)
|
1736007003NRG25150420240013117
|
15/04/2024
|
sumarsing
|
1736007003WL001087
|
sumarsing
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
sumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25150420240013122
|
15/04/2024
|
SUNIL
|
1736007003WL001087
|
SUNIL
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-003-004/246
(BIJAGORA)
|
1736007003NRG25150420240013133
|
15/04/2024
|
SUMARLAL
|
1736007003WL001087
|
SUMARLAL
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-003-004/299-A
(BIJAGORA)
|
1736007003NRG25150420240013134
|
15/04/2024
|
VINOD SOSKAR
|
1736007003WL001087
|
VINOD SOSKAR
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
VINODSOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-055-001/255-B
(MEINIKHAPA)
|
1736007055NRG25150420240014162
|
15/04/2024
|
MALTI BARVE
|
1736007055WL001152
|
MALTI BARVE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
MALTIBARVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-055-002/144
(MEINIKHAPA)
|
1736007055NRG25150420240014163
|
15/04/2024
|
Rekha Dhurve
|
1736007055WL001152
|
Rekha Dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
RekhaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-055-002/147
(MEINIKHAPA)
|
1736007055NRG25150420240014164
|
15/04/2024
|
ANITA
|
1736007055WL001152
|
ANITA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-055-002/154
(MEINIKHAPA)
|
1736007055NRG25150420240014166
|
15/04/2024
|
ANITA
|
1736007055WL001152
|
ANITA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-055-002/154
(MEINIKHAPA)
|
1736007055NRG25150420240014165
|
15/04/2024
|
LAKKU
|
1736007055WL001152
|
LAKKU
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
LAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-055-002/175
(MEINIKHAPA)
|
1736007055NRG25150420240014167
|
15/04/2024
|
SAMINA
|
1736007055WL001152
|
SAMINA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SAMINA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-055-002/210
(MEINIKHAPA)
|
1736007055NRG25150420240014168
|
15/04/2024
|
CHATU
|
1736007055WL001152
|
CHATU
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
CHATU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-055-002/210
(MEINIKHAPA)
|
1736007055NRG25150420240014169
|
15/04/2024
|
SUKHABATI
|
1736007055WL001152
|
SUKHABATI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-055-002/217
(MEINIKHAPA)
|
1736007055NRG25150420240014170
|
15/04/2024
|
HIRAWANTI
|
1736007055WL001152
|
HIRAWANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
HIRAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHKHED
|
MP-36-007-055-002/22
(MEINIKHAPA)
|
1736007055NRG25150420240014171
|
15/04/2024
|
mamta
|
1736007055WL001152
|
mamta
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-055-002/220
(MEINIKHAPA)
|
1736007055NRG25150420240014172
|
15/04/2024
|
Dhanlal
|
1736007055WL001152
|
Dhanlal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-055-002/222
(MEINIKHAPA)
|
1736007055NRG25150420240014173
|
15/04/2024
|
PRAMILA
|
1736007055WL001152
|
PRAMILA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
17/05/2024
|
|
519537379
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-055-002/227
(MEINIKHAPA)
|
1736007055NRG25150420240014174
|
15/04/2024
|
SHYAMLAL DHURVE
|
1736007055WL001152
|
SHYAMLAL DHURVE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SHYAMLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-055-002/228
(MEINIKHAPA)
|
1736007055NRG25150420240014175
|
15/04/2024
|
LALITA MOTIRAM DHURVE
|
1736007055WL001152
|
LALITA MOTIRAM DHURVE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
LALITAMOTIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007055NRG25150420240014177
|
15/04/2024
|
BHAGWANTI
|
1736007055WL001152
|
BHAGWANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007055NRG25150420240014176
|
15/04/2024
|
MATHURA
|
1736007055WL001152
|
MATHURA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-055-002/24
(MEINIKHAPA)
|
1736007055NRG25150420240014178
|
15/04/2024
|
MANJU
|
1736007055WL001152
|
MANJU
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-055-002/246
(MEINIKHAPA)
|
1736007055NRG25150420240014179
|
15/04/2024
|
SUNANDA
|
1736007055WL001152
|
SUNANDA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-055-002/255
(MEINIKHAPA)
|
1736007055NRG25150420240014180
|
15/04/2024
|
PHULA
|
1736007055WL001152
|
PHULA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
PHULA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-055-002/268
(MEINIKHAPA)
|
1736007055NRG25150420240014181
|
15/04/2024
|
BILSO
|
1736007055WL001152
|
BILSO
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007055NRG25150420240014182
|
15/04/2024
|
ANNILAL
|
1736007055WL001152
|
ANNILAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-055-002/286-A
(MEINIKHAPA)
|
1736007055NRG25150420240014184
|
15/04/2024
|
KALPANA TILANTE
|
1736007055WL001152
|
KALPANA TILANTE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
KALPANATILANTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-055-002/372
(MEINIKHAPA)
|
1736007055NRG25150420240014185
|
15/04/2024
|
SUJATA
|
1736007055WL001152
|
SUJATA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUJATA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-055-002/373
(MEINIKHAPA)
|
1736007055NRG25150420240014186
|
15/04/2024
|
PREETI
|
1736007055WL001152
|
PREETI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-055-002/41
(MEINIKHAPA)
|
1736007055NRG25150420240014187
|
15/04/2024
|
ARTI
|
1736007055WL001152
|
ARTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-055-002/49
(MEINIKHAPA)
|
1736007055NRG25150420240014188
|
15/04/2024
|
HANSARAM
|
1736007055WL001152
|
HANSARAM
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
17/05/2024
|
|
519537379
|
|
HANSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-055-002/60
(MEINIKHAPA)
|
1736007055NRG25150420240014190
|
15/04/2024
|
AASHA
|
1736007055WL001152
|
AASHA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-055-002/60
(MEINIKHAPA)
|
1736007055NRG25150420240014189
|
15/04/2024
|
Sushila
|
1736007055WL001152
|
Sushila
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-055-002/63
(MEINIKHAPA)
|
1736007055NRG25150420240014192
|
15/04/2024
|
AMPA SURELAL NAGVANSHI
|
1736007055WL001152
|
AMPA SURELAL NAGVANSHI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
AMPASURELALNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-058-001/143-A
(DODIYA)
|
1736007058NRG25150420240015120
|
15/04/2024
|
Savita Kavdeti
|
1736007058WL001241
|
Savita Kavdeti
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SavitaKavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-058-001/153
(DODIYA)
|
1736007058NRG25150420240015121
|
15/04/2024
|
SALAK
|
1736007058WL001241
|
SALAK
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SALAK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-058-001/191
(DODIYA)
|
1736007058NRG25150420240015122
|
15/04/2024
|
SUNDAR LAL PARDHE
|
1736007058WL001241
|
SUNDAR LAL PARDHE
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUNDARLALPARDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
MOHKHED
|
MP-36-007-058-001/203
(DODIYA)
|
1736007058NRG25150420240015123
|
15/04/2024
|
RASANLAL
|
1736007058WL001241
|
RASANLAL
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
17/05/2024
|
|
519537379
|
|
RASANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-058-001/220
(DODIYA)
|
1736007058NRG25150420240015126
|
15/04/2024
|
RAMESH KAVRETI
|
1736007058WL001241
|
RAMESH KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-058-001/220
(DODIYA)
|
1736007058NRG25150420240015125
|
15/04/2024
|
RANJAN KAVRETI
|
1736007058WL001241
|
RANJAN KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
RANJANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-058-001/265
(DODIYA)
|
1736007058NRG25150420240015127
|
15/04/2024
|
RAMBATI KAVRETI
|
1736007058WL001241
|
RAMBATI KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMBATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-058-001/41
(DODIYA)
|
1736007058NRG25150420240015128
|
15/04/2024
|
SIRANLAL KAVRETI
|
1736007058WL001241
|
SIRANLAL KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SIRANLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-058-001/59
(DODIYA)
|
1736007058NRG25150420240015129
|
15/04/2024
|
CHAITRAM KAWADETI
|
1736007058WL001241
|
CHAITRAM KAWADETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
CHAITRAMKAWADETI
|
BANK OF BARODA(606985)
|
|
58
|
MOHKHED
|
MP-36-007-058-001/60
(DODIYA)
|
1736007058NRG25150420240015130
|
15/04/2024
|
SABU KAVRETI
|
1736007058WL001241
|
SABU KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SABUKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-058-001/78
(DODIYA)
|
1736007058NRG25150420240015132
|
15/04/2024
|
RAMDAS RATTI KAVRETI
|
1736007058WL001241
|
RAMDAS RATTI KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMDASRATTIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-058-001/89
(DODIYA)
|
1736007058NRG25150420240015133
|
15/04/2024
|
Sumitra Kavreti
|
1736007058WL001241
|
Sumitra Kavreti
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SumitraKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-058-001/90-B
(DODIYA)
|
1736007058NRG25150420240015135
|
15/04/2024
|
SUSHILA KAVRETI
|
1736007058WL001241
|
SUSHILA KAVRETI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUSHILAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58459
|
58459
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-062-003/450-A
(TANSRAMAL)
|
1736007062NRG25150420240014541
|
15/04/2024
|
Meera Bai Deshmukh
|
1736007062WL001190
|
Meera Bai Deshmukh
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
MeeraBaiDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25150420240014543
|
15/04/2024
|
Jagan Dongre
|
1736007062WL001190
|
Jagan Dongre
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
JaganDongre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25150420240014544
|
15/04/2024
|
Reshmi Dongre
|
1736007062WL001190
|
Reshmi Dongre
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
ReshmiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25150420240014548
|
15/04/2024
|
Monika DEshmukh
|
1736007062WL001190
|
Monika DEshmukh
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
MonikaDEshmukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
66
|
MOHKHED
|
MP-36-007-058-001/76
(DODIYA)
|
1736007058NRG25150420240015131
|
15/04/2024
|
RAMKALI KAVRETI
|
1736007058WL001241
|
RAMKALI KAVRETI
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMKALIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
67
|
MOHKHED
|
MP-36-007-062-003/450-A
(TANSRAMAL)
|
1736007062NRG25150420240014542
|
15/04/2024
|
Ajay Deshmukh
|
1736007062WL001190
|
Ajay Deshmukh
|
00078
|
CNRB0017743
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
AjayDeshmukh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-003-001/113-B
(BIJAGORA)
|
1736007003NRG25150420240013093
|
15/04/2024
|
Bullo
|
1736007003WL001087
|
Bullo
|
00089
|
CBIN0282129
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
Bullo
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-003-002/194
(BIJAGORA)
|
1736007003NRG25150420240013110
|
15/04/2024
|
muniya
|
1736007003WL001087
|
muniya
|
00089
|
CBIN0282129
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25150420240013126
|
15/04/2024
|
Jamvati Banke
|
1736007003WL001087
|
Jamvati Banke
|
00089
|
CBIN0282129
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
JamvatiBanke
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25150420240013130
|
15/04/2024
|
Kavita
|
1736007003WL001087
|
Kavita
|
00089
|
CBIN0282129
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-008-003/266
(JUNAPANI)
|
1736007008NRG25150420240014203
|
15/04/2024
|
brajlala
|
1736007008WL001154
|
brajlala
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
brajlala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-008-003/301
(JUNAPANI)
|
1736007008NRG25150420240014205
|
15/04/2024
|
RTIRAM
|
1736007008WL001154
|
RTIRAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
RTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-039-002/253
(PATHRANAI)
|
1736007039NRG25150420240013276
|
15/04/2024
|
VANDNA BAI
|
1736007039WL001095
|
VANDNA BAI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
VANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-039-002/267
(PATHRANAI)
|
1736007039NRG25150420240013277
|
15/04/2024
|
KRASHNA DIGARSE
|
1736007039WL001095
|
KRASHNA DIGARSE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
KRASHNADIGARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHKHED
|
MP-36-007-039-002/302
(PATHRANAI)
|
1736007039NRG25150420240013280
|
15/04/2024
|
MUKESH SURYVANSHI
|
1736007039WL001095
|
MUKESH SURYVANSHI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
MUKESHSURYVANSHI
|
BANK OF BARODA(606985)
|
|
77
|
MOHKHED
|
MP-36-007-044-001/44
(CHARGAON KARBAL)
|
1736007044NRG25150420240014513
|
15/04/2024
|
ANITA
|
1736007044WL001186
|
ANITA
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-044-001/89
(CHARGAON KARBAL)
|
1736007044NRG25150420240014514
|
15/04/2024
|
munni
|
1736007044WL001186
|
munni
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
17/05/2024
|
|
519537379
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHKHED
|
MP-36-007-051-001/17
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014230
|
15/04/2024
|
ASURBTI SILU
|
1736007051WL001164
|
ASURBTI SILU
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
17/05/2024
|
|
519537379
|
|
ASURBTISILU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007055NRG25150420240014183
|
15/04/2024
|
IMALA
|
1736007055WL001152
|
IMALA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-055-002/73
(MEINIKHAPA)
|
1736007055NRG25150420240014193
|
15/04/2024
|
SULABHA
|
1736007055WL001152
|
SULABHA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
SULABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-073-001/20
(JHIRYA)
|
1736007073NRG25150420240014969
|
15/04/2024
|
mangalavati uikey
|
1736007073WL001231
|
mangalavati uikey
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
mangalavatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-073-001/32-A
(JHIRYA)
|
1736007073NRG25150420240014970
|
15/04/2024
|
RAMESH DIGARSE
|
1736007073WL001231
|
RAMESH DIGARSE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMESHDIGARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-073-001/43
(JHIRYA)
|
1736007073NRG25150420240014971
|
15/04/2024
|
tiloki khatarkar
|
1736007073WL001231
|
tiloki khatarkar
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
17/05/2024
|
|
519537379
|
|
tilokikhatarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-073-001/47
(JHIRYA)
|
1736007073NRG25150420240014972
|
15/04/2024
|
baku
|
1736007073WL001231
|
baku
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
baku
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-075-001/152
(GORAKHPUR)
|
1736007075NRG25150420240013318
|
15/04/2024
|
RAMJI SAHARE
|
1736007075WL001101
|
RAMJI SAHARE
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMJISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-075-001/27
(GORAKHPUR)
|
1736007075NRG25150420240013321
|
15/04/2024
|
KRISHNA DESHMUKH
|
1736007075WL001101
|
KRISHNA DESHMUKH
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
17/05/2024
|
|
519537379
|
|
KRISHNADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19543
|
19543
|
|
|
|
|
|
|
|
|
88
|
MOHKHED
|
MP-36-007-003-002/146
(BIJAGORA)
|
1736007003NRG25150420240013095
|
15/04/2024
|
RMBHAU
|
1736007003WL001087
|
RMBHAU
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
RMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-003-002/223
(BIJAGORA)
|
1736007003NRG25150420240013118
|
15/04/2024
|
ANKATRAO
|
1736007003WL001087
|
ANKATRAO
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANKATRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25150420240013129
|
15/04/2024
|
Lalita Panpagare
|
1736007003WL001087
|
Lalita Panpagare
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
LalitaPanpagare
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-003-002/362
(BIJAGORA)
|
1736007003NRG25150420240013131
|
15/04/2024
|
Babli adoy
|
1736007003WL001087
|
Babli adoy
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
Babliadoy
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25150420240014196
|
15/04/2024
|
Koshal
|
1736007008WL001154
|
Koshal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25150420240014198
|
15/04/2024
|
Manju kodle
|
1736007008WL001154
|
Manju kodle
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
Manjukodle
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-008-002/185
(JUNAPANI)
|
1736007008NRG25150420240014197
|
15/04/2024
|
sudama kodle
|
1736007008WL001154
|
sudama kodle
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
sudamakodle
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-008-002/185-A
(JUNAPANI)
|
1736007008NRG25150420240014199
|
15/04/2024
|
Ramkrasan
|
1736007008WL001154
|
Ramkrasan
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
17/05/2024
|
|
519537379
|
|
Ramkrasan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25150420240014201
|
15/04/2024
|
sunita
|
1736007008WL001154
|
sunita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007008NRG25150420240014204
|
15/04/2024
|
PHAGLAL
|
1736007008WL001154
|
PHAGLAL
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
PHAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
MOHKHED
|
MP-36-007-010-001/133
(KARLAKALA)
|
1736007010NRG25150420240014223
|
15/04/2024
|
Dulichand
|
1736007010WL001161
|
Dulichand
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
Dulichand
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-010-001/40
(KARLAKALA)
|
1736007010NRG25150420240014222
|
15/04/2024
|
MANGLA
|
1736007010WL001160
|
MANGLA
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHKHED
|
MP-36-007-010-001/47
(KARLAKALA)
|
1736007010NRG25150420240014220
|
15/04/2024
|
anita
|
1736007010WL001158
|
anita
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-010-001/54
(KARLAKALA)
|
1736007010NRG25150420240014221
|
15/04/2024
|
SABBU
|
1736007010WL001159
|
SABBU
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
SABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-010-001/8
(KARLAKALA)
|
1736007010NRG25150420240014219
|
15/04/2024
|
kala
|
1736007010WL001157
|
kala
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25150420240014135
|
15/04/2024
|
BASANT DESHMUKH
|
1736007014WL001150
|
BASANT DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
BASANTDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25150420240014137
|
15/04/2024
|
Pinki
|
1736007014WL001150
|
Pinki
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25150420240014136
|
15/04/2024
|
PRAHALAD DESHMUKH
|
1736007014WL001150
|
PRAHALAD DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
PRAHALADDESHMUKH
|
IDBI BANK(607095)
|
|
106
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25150420240014139
|
15/04/2024
|
Anjali
|
1736007014WL001150
|
Anjali
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25150420240014138
|
15/04/2024
|
chaitram
|
1736007014WL001150
|
chaitram
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519537379
|
|
chaitram
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-051-001/119
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014228
|
15/04/2024
|
BHANIYA SILU
|
1736007051WL001164
|
BHANIYA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
BHANIYASILU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-051-001/119-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014229
|
15/04/2024
|
ASMATI SEELU
|
1736007051WL001164
|
ASMATI SEELU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
ASMATISEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-051-001/3
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014231
|
15/04/2024
|
SAVITA CHANGARI
|
1736007051WL001164
|
SAVITA CHANGARI
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
SAVITACHANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-051-001/34
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014233
|
15/04/2024
|
RAMPAT DHURVE
|
1736007051WL001164
|
RAMPAT DHURVE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAMPATDHURVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-051-001/35-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014234
|
15/04/2024
|
SUSHEELA SILU
|
1736007051WL001164
|
SUSHEELA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUSHEELASILU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-051-001/37-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014235
|
15/04/2024
|
PILAJI BANKE
|
1736007051WL001164
|
PILAJI BANKE
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
17/05/2024
|
|
519537379
|
|
PILAJIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-051-001/5
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014237
|
15/04/2024
|
kamal
|
1736007051WL001164
|
kamal
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519537379
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-051-001/61
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014238
|
15/04/2024
|
SUNDARLAL
|
1736007051WL001164
|
SUNDARLAL
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-051-001/70
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014239
|
15/04/2024
|
MAHENDRA SILU
|
1736007051WL001164
|
MAHENDRA SILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
MAHENDRASILU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-051-001/80-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014240
|
15/04/2024
|
MOOLCHAND
|
1736007051WL001164
|
MOOLCHAND
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519537379
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-055-002/63
(MEINIKHAPA)
|
1736007055NRG25150420240014191
|
15/04/2024
|
surelal
|
1736007055WL001152
|
surelal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
surelal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHKHED
|
MP-36-007-055-002/88
(MEINIKHAPA)
|
1736007055NRG25150420240014194
|
15/04/2024
|
RAJKUMARI
|
1736007055WL001152
|
RAJKUMARI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35592
|
35592
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-039-002/224
(PATHRANAI)
|
1736007039NRG25150420240013274
|
15/04/2024
|
ASHOK
|
1736007039WL001095
|
ASHOK
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MOHKHED
|
MP-36-007-039-002/247
(PATHRANAI)
|
1736007039NRG25150420240013275
|
15/04/2024
|
GUNDAR PAWAR
|
1736007039WL001095
|
GUNDAR PAWAR
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
GUNDARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-039-002/307
(PATHRANAI)
|
1736007039NRG25150420240013281
|
15/04/2024
|
Geeta Farkare
|
1736007039WL001095
|
Geeta Farkare
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
GeetaFarkare
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-039-002/310
(PATHRANAI)
|
1736007039NRG25150420240013282
|
15/04/2024
|
VILASH FARKARE
|
1736007039WL001095
|
VILASH FARKARE
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
VILASHFARKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-039-002/326
(PATHRANAI)
|
1736007039NRG25150420240013284
|
15/04/2024
|
SANGEETA
|
1736007039WL001095
|
SANGEETA
|
00415
|
SBIN0002898
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25150420240014547
|
15/04/2024
|
Gokal Prasad Deshmukh
|
1736007062WL001190
|
Gokal Prasad Deshmukh
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
GokalPrasadDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25150420240014550
|
15/04/2024
|
DURGA DESHMUKH
|
1736007062WL001190
|
DURGA DESHMUKH
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
DURGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25150420240014549
|
15/04/2024
|
UMAJI DESHMUKH
|
1736007062WL001190
|
UMAJI DESHMUKH
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
UMAJIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHKHED
|
MP-36-007-073-001/108-A
(JHIRYA)
|
1736007073NRG25150420240014968
|
15/04/2024
|
ANITA BHOJKAR
|
1736007073WL001231
|
ANITA BHOJKAR
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
ANITABHOJKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-073-001/47
(JHIRYA)
|
1736007073NRG25150420240014973
|
15/04/2024
|
RANJU BORKAR
|
1736007073WL001231
|
RANJU BORKAR
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
RANJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-073-001/54-A
(JHIRYA)
|
1736007073NRG25150420240014974
|
15/04/2024
|
Kanchan Yadav
|
1736007073WL001231
|
Kanchan Yadav
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519537379
|
|
KanchanYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-073-001/76-A
(JHIRYA)
|
1736007073NRG25150420240014975
|
15/04/2024
|
Anandrao Wadbude
|
1736007073WL001231
|
Anandrao Wadbude
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
AnandraoWadbude
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
132
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25150420240013097
|
15/04/2024
|
savo
|
1736007003WL001087
|
savo
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
savo
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-003-002/153
(BIJAGORA)
|
1736007003NRG25150420240013098
|
15/04/2024
|
Govindrav
|
1736007003WL001087
|
Govindrav
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
Govindrav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-003-002/154
(BIJAGORA)
|
1736007003NRG25150420240013099
|
15/04/2024
|
munnibai
|
1736007003WL001087
|
munnibai
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-003-002/159
(BIJAGORA)
|
1736007003NRG25150420240013101
|
15/04/2024
|
kavita
|
1736007003WL001087
|
kavita
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHKHED
|
MP-36-007-003-002/159
(BIJAGORA)
|
1736007003NRG25150420240013100
|
15/04/2024
|
santram
|
1736007003WL001087
|
santram
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-003-002/161-B
(BIJAGORA)
|
1736007003NRG25150420240013102
|
15/04/2024
|
RAGHO PANPAGARE
|
1736007003WL001087
|
RAGHO PANPAGARE
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
RAGHOPANPAGARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG25150420240013104
|
15/04/2024
|
samo Mawasi
|
1736007003WL001087
|
samo Mawasi
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
samoMawasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-003-002/168
(BIJAGORA)
|
1736007003NRG25150420240013107
|
15/04/2024
|
Sunita Atkom
|
1736007003WL001087
|
Sunita Atkom
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
SunitaAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25150420240013112
|
15/04/2024
|
KARI BANKE
|
1736007003WL001087
|
KARI BANKE
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
KARIBANKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-003-002/196
(BIJAGORA)
|
1736007003NRG25150420240013113
|
15/04/2024
|
anita
|
1736007003WL001087
|
anita
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-003-002/223-A
(BIJAGORA)
|
1736007003NRG25150420240013119
|
15/04/2024
|
umesh
|
1736007003WL001087
|
umesh
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25150420240013120
|
15/04/2024
|
sabu
|
1736007003WL001087
|
sabu
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25150420240013123
|
15/04/2024
|
SUSHILA
|
1736007003WL001087
|
SUSHILA
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-003-002/339
(BIJAGORA)
|
1736007003NRG25150420240013124
|
15/04/2024
|
manvati
|
1736007003WL001087
|
manvati
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25150420240013125
|
15/04/2024
|
Bajesh
|
1736007003WL001087
|
Bajesh
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-003-002/356
(BIJAGORA)
|
1736007003NRG25150420240013127
|
15/04/2024
|
sukhvati
|
1736007003WL001087
|
sukhvati
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25150420240013128
|
15/04/2024
|
dalla
|
1736007003WL001087
|
dalla
|
00415
|
SBIN0003495
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-003-002/365
(BIJAGORA)
|
1736007003NRG25150420240013132
|
15/04/2024
|
Bhute
|
1736007003WL001087
|
Bhute
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MOHKHED
|
MP-36-007-003-004/302-B
(BIJAGORA)
|
1736007003NRG25150420240013135
|
15/04/2024
|
Dinesh Panpagare
|
1736007003WL001087
|
Dinesh Panpagare
|
00415
|
SBIN0003495
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
DineshPanpagare
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-043-001/102
(RAJEGAON)
|
1736007000NRG25150420240014632
|
15/04/2024
|
DULARI
|
1736007WL001197
|
DULARI
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
17/05/2024
|
|
519537379
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-043-001/171
(RAJEGAON)
|
1736007000NRG25150420240014634
|
15/04/2024
|
MADHU
|
1736007WL001197
|
MADHU
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
17/05/2024
|
|
519537379
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-043-001/252
(RAJEGAON)
|
1736007000NRG25150420240014635
|
15/04/2024
|
KAVITA
|
1736007WL001197
|
KAVITA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
17/05/2024
|
|
519537379
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-043-001/36
(RAJEGAON)
|
1736007000NRG25150420240014637
|
15/04/2024
|
DROOTEE
|
1736007WL001197
|
DROOTEE
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
17/05/2024
|
|
519537379
|
|
DROOTEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-043-001/85
(RAJEGAON)
|
1736007000NRG25150420240014638
|
15/04/2024
|
PURSOTTM
|
1736007WL001197
|
PURSOTTM
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
17/05/2024
|
|
519537379
|
|
PURSOTTM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-047-003/1251
(MAHALPUR)
|
1736007047NRG25150420240013844
|
15/04/2024
|
Rahul illahare
|
1736007047WL001131
|
Rahul illahare
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
Rahulillahare
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-047-003/499
(MAHALPUR)
|
1736007047NRG25150420240013846
|
15/04/2024
|
SAROJ
|
1736007047WL001131
|
SAROJ
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-047-003/499
(MAHALPUR)
|
1736007047NRG25150420240013845
|
15/04/2024
|
SEVAKRAM
|
1736007047WL001131
|
SEVAKRAM
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-047-003/499-A
(MAHALPUR)
|
1736007047NRG25150420240013848
|
15/04/2024
|
anita
|
1736007047WL001131
|
anita
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-051-001/48-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014236
|
15/04/2024
|
Shorabh silu
|
1736007051WL001164
|
Shorabh silu
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537379
|
|
Shorabhsilu
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-058-001/207-A
(DODIYA)
|
1736007058NRG25150420240015124
|
15/04/2024
|
BABBUCHAND UIKEY
|
1736007058WL001241
|
BABBUCHAND UIKEY
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519537379
|
|
BABBUCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MOHKHED
|
MP-36-007-058-001/90-A
(DODIYA)
|
1736007058NRG25150420240015134
|
15/04/2024
|
SADARAM KAVRETI
|
1736007058WL001241
|
SADARAM KAVRETI
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
17/05/2024
|
|
519537379
|
|
SADARAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
163
|
MOHKHED
|
MP-36-007-008-002/186
(JUNAPANI)
|
1736007008NRG25150420240014200
|
15/04/2024
|
kamlesh
|
1736007008WL001154
|
kamlesh
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-051-001/30-A
(PRADHAN GHOGRI)
|
1736007051NRG25150420240014232
|
15/04/2024
|
SUKHBATI DIKU
|
1736007051WL001164
|
SUKHBATI DIKU
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519537379
|
|
SUKHBATIDIKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
165
|
MOHKHED
|
MP-36-007-003-002/145
(BIJAGORA)
|
1736007003NRG25150420240013094
|
15/04/2024
|
parvati
|
1736007003WL001087
|
parvati
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25150420240013109
|
15/04/2024
|
SAMOTI
|
1736007003WL001087
|
SAMOTI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
17/05/2024
|
|
519537379
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25150420240013121
|
15/04/2024
|
SAMOTI
|
1736007003WL001087
|
SAMOTI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/05/2024
|
|
519537379
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25150420240014546
|
15/04/2024
|
Diksha Dongre
|
1736007062WL001190
|
Diksha Dongre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
DikshaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHKHED
|
MP-36-007-073-001/90-A
(JHIRYA)
|
1736007073NRG25150420240014976
|
15/04/2024
|
KANTA WADBUDE
|
1736007073WL001231
|
KANTA WADBUDE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519537379
|
|
KANTAWADBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
170
|
MOHKHED
|
MP-36-007-039-002/182
(PATHRANAI)
|
1736007039NRG25150420240013271
|
15/04/2024
|
LATA DIGARS
|
1736007039WL001095
|
LATA DIGARS
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
LATADIGARS
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHKHED
|
MP-36-007-039-002/202
(PATHRANAI)
|
1736007039NRG25150420240013273
|
15/04/2024
|
DHORU KURMETI
|
1736007039WL001095
|
DHORU KURMETI
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
DHORUKURMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
MOHKHED
|
MP-36-007-039-002/302
(PATHRANAI)
|
1736007039NRG25150420240013279
|
15/04/2024
|
LALITA
|
1736007039WL001095
|
LALITA
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
173
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25150420240014545
|
15/04/2024
|
Laxmi Dongre
|
1736007062WL001190
|
Laxmi Dongre
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
LaxmiDongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHKHED
|
MP-36-007-075-001/169-B
(GORAKHPUR)
|
1736007075NRG25150420240013319
|
15/04/2024
|
Sanjana chopde
|
1736007075WL001101
|
Sanjana chopde
|
00697
|
BKID0MG8040
|
440
|
440
|
Processed
|
17/05/2024
|
|
519537379
|
|
Sanjanachopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHKHED
|
MP-36-007-075-001/173-B
(GORAKHPUR)
|
1736007075NRG25150420240013320
|
15/04/2024
|
savita kadve
|
1736007075WL001101
|
savita kadve
|
00697
|
BKID0MG8040
|
440
|
440
|
Processed
|
17/05/2024
|
|
519537379
|
|
savitakadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
176
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007008NRG25150420240014202
|
15/04/2024
|
BEBEE PAWAR
|
1736007008WL001154
|
BEBEE PAWAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519537379
|
|
BEBEEPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-039-002/267
(PATHRANAI)
|
1736007039NRG25150420240013278
|
15/04/2024
|
SARKILA PAWAR
|
1736007039WL001095
|
SARKILA PAWAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519537379
|
|
SARKILAPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHKHED
|
MP-36-007-043-001/148
(RAJEGAON)
|
1736007000NRG25150420240014633
|
15/04/2024
|
sangita
|
1736007WL001197
|
sangita
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
17/05/2024
|
|
519537379
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-047-003/499-A
(MAHALPUR)
|
1736007047NRG25150420240013847
|
15/04/2024
|
KAILASH
|
1736007047WL001131
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519537379
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175958
|
175958
|
|
|
|
|
|
|
|