|
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-36-007-063-003/473
(SILLEVANI)
|
1736007063NRG25050520240078167
|
05/05/2024
|
Sateesh Sahare
|
1736007063WL005256
|
Sateesh Sahare
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
SateeshSahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-002-002/14
(UMARDOH)
|
1736007002NRG25050520240078123
|
05/05/2024
|
SUNITA BANSILAL KUMRE
|
1736007002WL005254
|
SUNITA BANSILAL KUMRE
|
00051
|
MAHB0001687
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNITABANSILALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-002-002/303
(UMARDOH)
|
1736007002NRG25050520240078125
|
05/05/2024
|
Mangalsingh Darshama
|
1736007002WL005254
|
Mangalsingh Darshama
|
00051
|
MAHB0001687
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779245
|
|
MangalsinghDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-003-001/102
(BIJAGORA)
|
1736007003NRG25040520240076693
|
05/05/2024
|
RUKHIYA
|
1736007003WL005148
|
RUKHIYA
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHKHED
|
MP-36-007-003-001/110
(BIJAGORA)
|
1736007003NRG25040520240076836
|
05/05/2024
|
URMILA
|
1736007003WL005154
|
URMILA
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHKHED
|
MP-36-007-003-001/307
(BIJAGORA)
|
1736007003NRG25040520240076697
|
05/05/2024
|
Hari Rajbhopa
|
1736007003WL005148
|
Hari Rajbhopa
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
HariRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-003-001/349
(BIJAGORA)
|
1736007003NRG25040520240076838
|
05/05/2024
|
Sitaram
|
1736007003WL005154
|
Sitaram
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHKHED
|
MP-36-007-003-001/42
(BIJAGORA)
|
1736007003NRG25040520240076840
|
05/05/2024
|
JHANKLAL
|
1736007003WL005154
|
JHANKLAL
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
JHANKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-003-002/141
(BIJAGORA)
|
1736007003NRG25040520240076842
|
05/05/2024
|
sumarlal
|
1736007003WL005154
|
sumarlal
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-003-002/142
(BIJAGORA)
|
1736007003NRG25040520240076845
|
05/05/2024
|
ashok
|
1736007003WL005154
|
ashok
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-003-002/142
(BIJAGORA)
|
1736007003NRG25040520240076843
|
05/05/2024
|
SONELAL
|
1736007003WL005154
|
SONELAL
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-003-002/143-A
(BIJAGORA)
|
1736007003NRG25040520240076846
|
05/05/2024
|
ganpat
|
1736007003WL005154
|
ganpat
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-003-002/144
(BIJAGORA)
|
1736007003NRG25040520240076847
|
05/05/2024
|
FAGNI
|
1736007003WL005154
|
FAGNI
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-003-002/145
(BIJAGORA)
|
1736007003NRG25040520240076848
|
05/05/2024
|
Sonelal
|
1736007003WL005154
|
Sonelal
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-003-002/148
(BIJAGORA)
|
1736007003NRG25040520240076851
|
05/05/2024
|
BASODI
|
1736007003WL005154
|
BASODI
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
BASODI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25040520240076853
|
05/05/2024
|
mangal
|
1736007003WL005154
|
mangal
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-003-002/156
(BIJAGORA)
|
1736007003NRG25040520240076857
|
05/05/2024
|
shanti
|
1736007003WL005154
|
shanti
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG25040520240076863
|
05/05/2024
|
parsu
|
1736007003WL005154
|
parsu
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25040520240076865
|
05/05/2024
|
rajesh
|
1736007003WL005154
|
rajesh
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25040520240076866
|
05/05/2024
|
samita
|
1736007003WL005154
|
samita
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-003-002/170
(BIJAGORA)
|
1736007003NRG25040520240076870
|
05/05/2024
|
Sunki atkom
|
1736007003WL005154
|
Sunki atkom
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sunkiatkom
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-003-002/179
(BIJAGORA)
|
1736007003NRG25040520240076873
|
05/05/2024
|
Ragghu
|
1736007003WL005154
|
Ragghu
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Ragghu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-003-002/180-A
(BIJAGORA)
|
1736007003NRG25040520240076875
|
05/05/2024
|
Punam panpagare
|
1736007003WL005154
|
Punam panpagare
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Punampanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-003-002/180-A
(BIJAGORA)
|
1736007003NRG25040520240076874
|
05/05/2024
|
sheshrav
|
1736007003WL005154
|
sheshrav
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
sheshrav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-003-002/181
(BIJAGORA)
|
1736007003NRG25040520240076876
|
05/05/2024
|
nause panpagare
|
1736007003WL005154
|
nause panpagare
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
nausepanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25040520240076883
|
05/05/2024
|
BUDDHU
|
1736007003WL005154
|
BUDDHU
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25040520240076887
|
05/05/2024
|
GANESH
|
1736007003WL005154
|
GANESH
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25040520240076888
|
05/05/2024
|
KAVITA
|
1736007003WL005154
|
KAVITA
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-003-002/197
(BIJAGORA)
|
1736007003NRG25040520240076890
|
05/05/2024
|
Angalo
|
1736007003WL005154
|
Angalo
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Angalo
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-003-002/197
(BIJAGORA)
|
1736007003NRG25040520240076889
|
05/05/2024
|
magalsing
|
1736007003WL005154
|
magalsing
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
magalsing
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-003-002/201-A
(BIJAGORA)
|
1736007003NRG25040520240076893
|
05/05/2024
|
Ajesh
|
1736007003WL005154
|
Ajesh
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
Ajesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-003-002/201-B
(BIJAGORA)
|
1736007003NRG25040520240076894
|
05/05/2024
|
Anil
|
1736007003WL005154
|
Anil
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-003-002/203-B
(BIJAGORA)
|
1736007003NRG25040520240076897
|
05/05/2024
|
mamta
|
1736007003WL005154
|
mamta
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHKHED
|
MP-36-007-003-002/203-B
(BIJAGORA)
|
1736007003NRG25040520240076898
|
05/05/2024
|
VIPIN THAKARE
|
1736007003WL005154
|
VIPIN THAKARE
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
VIPINTHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHKHED
|
MP-36-007-003-002/207-A
(BIJAGORA)
|
1736007003NRG25040520240076902
|
05/05/2024
|
sunita
|
1736007003WL005154
|
sunita
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-003-002/210
(BIJAGORA)
|
1736007003NRG25040520240076906
|
05/05/2024
|
KIKO
|
1736007003WL005154
|
KIKO
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
KIKO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-003-002/218
(BIJAGORA)
|
1736007003NRG25040520240076910
|
05/05/2024
|
sumarsing
|
1736007003WL005154
|
sumarsing
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
sumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-003-002/220
(BIJAGORA)
|
1736007003NRG25040520240076911
|
05/05/2024
|
Devaji panpagare
|
1736007003WL005154
|
Devaji panpagare
|
00051
|
MAHB0001687
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Devajipanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-003-002/229
(BIJAGORA)
|
1736007003NRG25040520240076919
|
05/05/2024
|
Godu
|
1736007003WL005154
|
Godu
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
Godu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-003-002/232
(BIJAGORA)
|
1736007003NRG25040520240076922
|
05/05/2024
|
Bijalbati Atkom
|
1736007003WL005154
|
Bijalbati Atkom
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
BijalbatiAtkom
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-003-002/235
(BIJAGORA)
|
1736007003NRG25040520240076927
|
05/05/2024
|
SUKHACHAND
|
1736007003WL005154
|
SUKHACHAND
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUKHACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25040520240076934
|
05/05/2024
|
SUNIL
|
1736007003WL005154
|
SUNIL
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-003-002/353
(BIJAGORA)
|
1736007003NRG25040520240076944
|
05/05/2024
|
Sumarlal
|
1736007003WL005154
|
Sumarlal
|
00051
|
MAHB0001687
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sumarlal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-003-002/381
(BIJAGORA)
|
1736007003NRG25040520240076960
|
05/05/2024
|
SUNGATI
|
1736007003WL005154
|
SUNGATI
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-003-002/382
(BIJAGORA)
|
1736007003NRG25040520240076961
|
05/05/2024
|
BISAN
|
1736007003WL005154
|
BISAN
|
00051
|
MAHB0001687
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-003-004/246
(BIJAGORA)
|
1736007003NRG25040520240076968
|
05/05/2024
|
SUMARLAL
|
1736007003WL005154
|
SUMARLAL
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007003NRG25040520240076969
|
05/05/2024
|
Mira
|
1736007003WL005154
|
Mira
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007003NRG25040520240076970
|
05/05/2024
|
Rajani
|
1736007003WL005154
|
Rajani
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-003-004/261
(BIJAGORA)
|
1736007003NRG25040520240076971
|
05/05/2024
|
Fulle Falke
|
1736007003WL005154
|
Fulle Falke
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
FulleFalke
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-003-004/288-A
(BIJAGORA)
|
1736007003NRG25040520240076972
|
05/05/2024
|
Bhabbu
|
1736007003WL005154
|
Bhabbu
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bhabbu
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-003-004/288-A
(BIJAGORA)
|
1736007003NRG25040520240076973
|
05/05/2024
|
Hiriya
|
1736007003WL005154
|
Hiriya
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Hiriya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-003-004/299
(BIJAGORA)
|
1736007003NRG25040520240076974
|
05/05/2024
|
bholaram
|
1736007003WL005154
|
bholaram
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-003-004/299-A
(BIJAGORA)
|
1736007003NRG25040520240076976
|
05/05/2024
|
VINOD SOSKAR
|
1736007003WL005154
|
VINOD SOSKAR
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
VINODSOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-003-004/302-A
(BIJAGORA)
|
1736007003NRG25040520240076977
|
05/05/2024
|
Sandip Panpagare
|
1736007003WL005154
|
Sandip Panpagare
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SandipPanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-003-004/308
(BIJAGORA)
|
1736007003NRG25040520240076978
|
05/05/2024
|
mira
|
1736007003WL005154
|
mira
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-003-004/343
(BIJAGORA)
|
1736007003NRG25040520240076980
|
05/05/2024
|
Surekh Panpagare
|
1736007003WL005154
|
Surekh Panpagare
|
00051
|
MAHB0001687
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SurekhPanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41948
|
41948
|
|
|
|
|
|
|
|
|
57
|
MOHKHED
|
MP-36-007-063-003/495
(SILLEVANI)
|
1736007063NRG25050520240078172
|
05/05/2024
|
PRAHLAD TUMDAM
|
1736007063WL005256
|
PRAHLAD TUMDAM
|
00051
|
MAHB0001779
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
PRAHLADTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
MOHKHED
|
MP-36-007-002-002/29
(UMARDOH)
|
1736007002NRG25050520240078124
|
05/05/2024
|
SUGANTI BAN
|
1736007002WL005254
|
SUGANTI BAN
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUGANTIBAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-003-001/1
(BIJAGORA)
|
1736007003NRG25040520240076691
|
05/05/2024
|
RAJPAL
|
1736007003WL005148
|
RAJPAL
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
RAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-003-001/101
(BIJAGORA)
|
1736007003NRG25040520240076692
|
05/05/2024
|
mahtab
|
1736007003WL005148
|
mahtab
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
mahtab
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-003-001/103
(BIJAGORA)
|
1736007003NRG25040520240076694
|
05/05/2024
|
JHADU
|
1736007003WL005148
|
JHADU
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-003-001/122-B
(BIJAGORA)
|
1736007003NRG25040520240076696
|
05/05/2024
|
laxman
|
1736007003WL005148
|
laxman
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-003-001/311
(BIJAGORA)
|
1736007003NRG25040520240076837
|
05/05/2024
|
laxmi
|
1736007003WL005154
|
laxmi
|
00089
|
CBIN0282129
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-003-002/141
(BIJAGORA)
|
1736007003NRG25040520240076841
|
05/05/2024
|
ramoli
|
1736007003WL005154
|
ramoli
|
00089
|
CBIN0282129
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
ramoli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-003-002/142
(BIJAGORA)
|
1736007003NRG25040520240076844
|
05/05/2024
|
Matro silu
|
1736007003WL005154
|
Matro silu
|
00089
|
CBIN0282129
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Matrosilu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-003-002/160-B
(BIJAGORA)
|
1736007003NRG25040520240076861
|
05/05/2024
|
SHYAMKALI NAGVANSHI
|
1736007003WL005154
|
SHYAMKALI NAGVANSHI
|
00089
|
CBIN0282129
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SHYAMKALINAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-003-002/193
(BIJAGORA)
|
1736007003NRG25040520240076881
|
05/05/2024
|
jagoti
|
1736007003WL005154
|
jagoti
|
00089
|
CBIN0282129
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
jagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHKHED
|
MP-36-007-003-002/194
(BIJAGORA)
|
1736007003NRG25040520240076882
|
05/05/2024
|
muniya
|
1736007003WL005154
|
muniya
|
00089
|
CBIN0282129
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25040520240076942
|
05/05/2024
|
Jamvati Banke
|
1736007003WL005154
|
Jamvati Banke
|
00089
|
CBIN0282129
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
JamvatiBanke
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-003-002/357
(BIJAGORA)
|
1736007003NRG25040520240076948
|
05/05/2024
|
mamata
|
1736007003WL005154
|
mamata
|
00089
|
CBIN0282129
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25040520240076952
|
05/05/2024
|
Kavita
|
1736007003WL005154
|
Kavita
|
00089
|
CBIN0282129
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-003-002/370
(BIJAGORA)
|
1736007003NRG25040520240076955
|
05/05/2024
|
Kunni
|
1736007003WL005154
|
Kunni
|
00089
|
CBIN0282129
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Kunni
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHKHED
|
MP-36-007-003-002/383
(BIJAGORA)
|
1736007003NRG25040520240076962
|
05/05/2024
|
SUKHLAL
|
1736007003WL005154
|
SUKHLAL
|
00089
|
CBIN0282129
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-048-003/215
(SHAKKARJHIRI)
|
1736007048NRG25020520240065657
|
05/05/2024
|
CHOTELAL DHURVE
|
1736007048WL004471
|
CHOTELAL DHURVE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
CHOTELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-048-003/240
(SHAKKARJHIRI)
|
1736007048NRG25020520240065658
|
05/05/2024
|
SUKHDEV
|
1736007048WL004471
|
SUKHDEV
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-063-003/1237
(SILLEVANI)
|
1736007063NRG25050520240078137
|
05/05/2024
|
SUKHDAR PARTETI
|
1736007063WL005256
|
SUKHDAR PARTETI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUKHDARPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-063-003/1263
(SILLEVANI)
|
1736007063NRG25050520240078139
|
05/05/2024
|
Ganesh
|
1736007063WL005256
|
Ganesh
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-063-003/328
(SILLEVANI)
|
1736007063NRG25050520240078140
|
05/05/2024
|
sunita
|
1736007063WL005256
|
sunita
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-063-003/340
(SILLEVANI)
|
1736007063NRG25050520240078141
|
05/05/2024
|
SAKWAR
|
1736007063WL005256
|
SAKWAR
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
10/05/2024
|
|
740779245
|
|
SAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25050520240078142
|
05/05/2024
|
rukkho
|
1736007063WL005256
|
rukkho
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
rukkho
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25050520240078143
|
05/05/2024
|
Sunil
|
1736007063WL005256
|
Sunil
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-063-003/348
(SILLEVANI)
|
1736007063NRG25050520240078144
|
05/05/2024
|
Janto silu
|
1736007063WL005256
|
Janto silu
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
Jantosilu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25050520240078146
|
05/05/2024
|
sukvati ivnati
|
1736007063WL005256
|
sukvati ivnati
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
sukvatiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-063-003/357
(SILLEVANI)
|
1736007063NRG25050520240078147
|
05/05/2024
|
chaitram
|
1736007063WL005256
|
chaitram
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-063-003/357
(SILLEVANI)
|
1736007063NRG25050520240078148
|
05/05/2024
|
ramla
|
1736007063WL005256
|
ramla
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-063-003/366
(SILLEVANI)
|
1736007063NRG25050520240078149
|
05/05/2024
|
BUDDHO
|
1736007063WL005256
|
BUDDHO
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-063-003/366-A
(SILLEVANI)
|
1736007063NRG25050520240078150
|
05/05/2024
|
sahawati
|
1736007063WL005256
|
sahawati
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
sahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHKHED
|
MP-36-007-063-003/372-A
(SILLEVANI)
|
1736007063NRG25050520240078151
|
05/05/2024
|
Atarkali
|
1736007063WL005256
|
Atarkali
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
Atarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-063-003/373
(SILLEVANI)
|
1736007063NRG25050520240078152
|
05/05/2024
|
DOMI
|
1736007063WL005256
|
DOMI
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
10/05/2024
|
|
740779245
|
|
DOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHKHED
|
MP-36-007-063-003/376
(SILLEVANI)
|
1736007063NRG25050520240078153
|
05/05/2024
|
Rebati Kumre
|
1736007063WL005256
|
Rebati Kumre
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
RebatiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-063-003/391
(SILLEVANI)
|
1736007063NRG25050520240078154
|
05/05/2024
|
RANJAN
|
1736007063WL005256
|
RANJAN
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-063-003/398
(SILLEVANI)
|
1736007063NRG25050520240078155
|
05/05/2024
|
JANGLU
|
1736007063WL005256
|
JANGLU
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
JANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-063-003/398
(SILLEVANI)
|
1736007063NRG25050520240078156
|
05/05/2024
|
RUKHO
|
1736007063WL005256
|
RUKHO
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
RUKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-063-003/398-A
(SILLEVANI)
|
1736007063NRG25050520240078157
|
05/05/2024
|
parashram
|
1736007063WL005256
|
parashram
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-063-003/398-A
(SILLEVANI)
|
1736007063NRG25050520240078158
|
05/05/2024
|
punam
|
1736007063WL005256
|
punam
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHKHED
|
MP-36-007-063-003/402
(SILLEVANI)
|
1736007063NRG25050520240078159
|
05/05/2024
|
CHANDRA
|
1736007063WL005256
|
CHANDRA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHKHED
|
MP-36-007-063-003/420
(SILLEVANI)
|
1736007063NRG25050520240078160
|
05/05/2024
|
ranjana godbole
|
1736007063WL005256
|
ranjana godbole
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
ranjanagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHKHED
|
MP-36-007-063-003/420-A
(SILLEVANI)
|
1736007063NRG25050520240078161
|
05/05/2024
|
sunanda godbole
|
1736007063WL005256
|
sunanda godbole
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
sunandagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25050520240078162
|
05/05/2024
|
rahul sahare
|
1736007063WL005256
|
rahul sahare
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
rahulsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHKHED
|
MP-36-007-063-003/439
(SILLEVANI)
|
1736007063NRG25050520240078163
|
05/05/2024
|
gyano
|
1736007063WL005256
|
gyano
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
gyano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-063-003/446
(SILLEVANI)
|
1736007063NRG25050520240078164
|
05/05/2024
|
Sharda Kamde
|
1736007063WL005256
|
Sharda Kamde
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
ShardaKamde
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-063-003/453
(SILLEVANI)
|
1736007063NRG25050520240078165
|
05/05/2024
|
CHAMPA
|
1736007063WL005256
|
CHAMPA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-063-003/469
(SILLEVANI)
|
1736007063NRG25050520240078166
|
05/05/2024
|
shila
|
1736007063WL005256
|
shila
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHKHED
|
MP-36-007-063-003/483
(SILLEVANI)
|
1736007063NRG25050520240078168
|
05/05/2024
|
SHIVKALI
|
1736007063WL005256
|
SHIVKALI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHKHED
|
MP-36-007-063-003/483-A
(SILLEVANI)
|
1736007063NRG25050520240078169
|
05/05/2024
|
LALITA MARAVI
|
1736007063WL005256
|
LALITA MARAVI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
LALITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHKHED
|
MP-36-007-063-003/505-A
(SILLEVANI)
|
1736007063NRG25050520240078173
|
05/05/2024
|
KANTI
|
1736007063WL005256
|
KANTI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-063-003/513-A
(SILLEVANI)
|
1736007063NRG25050520240078174
|
05/05/2024
|
Kavita
|
1736007063WL005256
|
Kavita
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHKHED
|
MP-36-007-064-002/159
(RANGARI)
|
1736007064NRG25050520240077526
|
05/05/2024
|
hiro dhurve
|
1736007064WL005203
|
hiro dhurve
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
hirodhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-064-002/170
(RANGARI)
|
1736007064NRG25050520240077528
|
05/05/2024
|
SATYAFULA
|
1736007064WL005203
|
SATYAFULA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
SATYAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHKHED
|
MP-36-007-064-002/171
(RANGARI)
|
1736007064NRG25050520240077529
|
05/05/2024
|
KANTA MARSKOLE
|
1736007064WL005203
|
KANTA MARSKOLE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
KANTAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-064-002/299
(RANGARI)
|
1736007064NRG25050520240077534
|
05/05/2024
|
SUNITA BAI
|
1736007064WL005203
|
SUNITA BAI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48402
|
48402
|
|
|
|
|
|
|
|
|
112
|
MOHKHED
|
MP-36-007-003-002/392
(BIJAGORA)
|
1736007003NRG25040520240076967
|
05/05/2024
|
SAMTA BHOMLE
|
1736007003WL005154
|
SAMTA BHOMLE
|
00089
|
CBIN0283256
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
SAMTABHOMLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-007-001/1231
(MUJABRAMAL)
|
1736007007NRG25050520240078119
|
05/05/2024
|
Sarman
|
1736007007WL005253
|
Sarman
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779245
|
|
Sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-003-002/236-A
(BIJAGORA)
|
1736007003NRG25040520240076928
|
05/05/2024
|
dipika
|
1736007003WL005154
|
dipika
|
00354
|
PUNB0291500
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
115
|
MOHKHED
|
MP-36-007-003-001/307
(BIJAGORA)
|
1736007003NRG25040520240076698
|
05/05/2024
|
magalvati
|
1736007003WL005148
|
magalvati
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
magalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-003-002/146
(BIJAGORA)
|
1736007003NRG25040520240076850
|
05/05/2024
|
RMBHAU
|
1736007003WL005154
|
RMBHAU
|
00354
|
PUNB0317500
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
RMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MOHKHED
|
MP-36-007-003-002/208-A
(BIJAGORA)
|
1736007003NRG25040520240076903
|
05/05/2024
|
Kamla Banke
|
1736007003WL005154
|
Kamla Banke
|
00354
|
PUNB0317500
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
KamlaBanke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHKHED
|
MP-36-007-003-002/221
(BIJAGORA)
|
1736007003NRG25040520240076912
|
05/05/2024
|
Bhagrati
|
1736007003WL005154
|
Bhagrati
|
00354
|
PUNB0317500
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-003-002/223
(BIJAGORA)
|
1736007003NRG25040520240076915
|
05/05/2024
|
ANKATRAO
|
1736007003WL005154
|
ANKATRAO
|
00354
|
PUNB0317500
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
ANKATRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-003-002/233
(BIJAGORA)
|
1736007003NRG25040520240076924
|
05/05/2024
|
LALA
|
1736007003WL005154
|
LALA
|
00354
|
PUNB0317500
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
MOHKHED
|
MP-36-007-003-002/233
(BIJAGORA)
|
1736007003NRG25040520240076925
|
05/05/2024
|
SUNITA
|
1736007003WL005154
|
SUNITA
|
00354
|
PUNB0317500
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25040520240076950
|
05/05/2024
|
Lalita Panpagare
|
1736007003WL005154
|
Lalita Panpagare
|
00354
|
PUNB0317500
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
LalitaPanpagare
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-003-002/362
(BIJAGORA)
|
1736007003NRG25040520240076953
|
05/05/2024
|
Babli adoy
|
1736007003WL005154
|
Babli adoy
|
00354
|
PUNB0317500
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Babliadoy
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-003-002/377
(BIJAGORA)
|
1736007003NRG25040520240076957
|
05/05/2024
|
Sangita Thakare
|
1736007003WL005154
|
Sangita Thakare
|
00354
|
PUNB0317500
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
SangitaThakare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MOHKHED
|
MP-36-007-007-001/299
(MUJABRAMAL)
|
1736007007NRG25050520240078120
|
05/05/2024
|
Radheshyam
|
1736007007WL005253
|
Radheshyam
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779245
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-007-001/515
(MUJABRAMAL)
|
1736007007NRG25050520240078121
|
05/05/2024
|
BHURELAL
|
1736007007WL005253
|
BHURELAL
|
00354
|
PUNB0317500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779245
|
|
BHURELAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
MOHKHED
|
MP-36-007-007-001/637
(MUJABRAMAL)
|
1736007007NRG25050520240078122
|
05/05/2024
|
JITENDRA
|
1736007007WL005253
|
JITENDRA
|
00354
|
PUNB0317500
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779245
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25050520240078643
|
05/05/2024
|
BASANT DESHMUKH
|
1736007014WL005326
|
BASANT DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779245
|
|
BASANTDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25050520240078645
|
05/05/2024
|
Pinki
|
1736007014WL005326
|
Pinki
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779245
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25050520240078644
|
05/05/2024
|
PRAHALAD DESHMUKH
|
1736007014WL005326
|
PRAHALAD DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779245
|
|
PRAHALADDESHMUKH
|
IDBI BANK(607095)
|
|
131
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25050520240078647
|
05/05/2024
|
Anjali
|
1736007014WL005326
|
Anjali
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779245
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25050520240078646
|
05/05/2024
|
chaitram
|
1736007014WL005326
|
chaitram
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779245
|
|
chaitram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
133
|
MOHKHED
|
MP-36-007-063-003/1245
(SILLEVANI)
|
1736007063NRG25050520240078138
|
05/05/2024
|
ANITA AHAKE
|
1736007063WL005256
|
ANITA AHAKE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
ANITAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25050520240078145
|
05/05/2024
|
kashiram
|
1736007063WL005256
|
kashiram
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25050520240078170
|
05/05/2024
|
DURGESH BAGDE
|
1736007063WL005256
|
DURGESH BAGDE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
DURGESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHKHED
|
MP-36-007-064-001/48
(RANGARI)
|
1736007064NRG25050520240077521
|
05/05/2024
|
SUMITRA Kumre
|
1736007064WL005203
|
SUMITRA Kumre
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUMITRAKumre
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-064-002/128
(RANGARI)
|
1736007064NRG25050520240077523
|
05/05/2024
|
MANOJ
|
1736007064WL005203
|
MANOJ
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-064-002/135
(RANGARI)
|
1736007064NRG25050520240077524
|
05/05/2024
|
BHADU dhurve
|
1736007064WL005203
|
BHADU dhurve
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
BHADUdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHKHED
|
MP-36-007-064-002/151
(RANGARI)
|
1736007064NRG25050520240077525
|
05/05/2024
|
Sonam Uikey
|
1736007064WL005203
|
Sonam Uikey
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779245
|
|
SonamUikey
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-064-002/205
(RANGARI)
|
1736007064NRG25050520240077531
|
05/05/2024
|
Gajanad Chapekar
|
1736007064WL005203
|
Gajanad Chapekar
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
GajanadChapekar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-064-002/218
(RANGARI)
|
1736007064NRG25050520240077533
|
05/05/2024
|
MANNU
|
1736007064WL005203
|
MANNU
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-064-002/302
(RANGARI)
|
1736007064NRG25050520240077535
|
05/05/2024
|
KISHOR Marskole
|
1736007064WL005203
|
KISHOR Marskole
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
KISHORMarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
143
|
MOHKHED
|
MP-36-007-003-001/103
(BIJAGORA)
|
1736007003NRG25040520240076695
|
05/05/2024
|
LILABAI
|
1736007003WL005148
|
LILABAI
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-003-001/349
(BIJAGORA)
|
1736007003NRG25040520240076839
|
05/05/2024
|
SUNANDA
|
1736007003WL005154
|
SUNANDA
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MOHKHED
|
MP-36-007-003-001/53-A
(BIJAGORA)
|
1736007003NRG25040520240076699
|
05/05/2024
|
ramprasad
|
1736007003WL005148
|
ramprasad
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779245
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-003-002/149
(BIJAGORA)
|
1736007003NRG25040520240076852
|
05/05/2024
|
bhoota
|
1736007003WL005154
|
bhoota
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
bhoota
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25040520240076854
|
05/05/2024
|
savo
|
1736007003WL005154
|
savo
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
savo
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-003-002/153
(BIJAGORA)
|
1736007003NRG25040520240076855
|
05/05/2024
|
Govindrav
|
1736007003WL005154
|
Govindrav
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
Govindrav
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-003-002/154
(BIJAGORA)
|
1736007003NRG25040520240076856
|
05/05/2024
|
munnibai
|
1736007003WL005154
|
munnibai
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-003-002/158
(BIJAGORA)
|
1736007003NRG25040520240076858
|
05/05/2024
|
sunil
|
1736007003WL005154
|
sunil
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-003-002/159
(BIJAGORA)
|
1736007003NRG25040520240076860
|
05/05/2024
|
kavita
|
1736007003WL005154
|
kavita
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHKHED
|
MP-36-007-003-002/159
(BIJAGORA)
|
1736007003NRG25040520240076859
|
05/05/2024
|
santram
|
1736007003WL005154
|
santram
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-003-002/161-A
(BIJAGORA)
|
1736007003NRG25040520240076862
|
05/05/2024
|
mira
|
1736007003WL005154
|
mira
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG25040520240076864
|
05/05/2024
|
samo Mawasi
|
1736007003WL005154
|
samo Mawasi
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
samoMawasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-003-002/167
(BIJAGORA)
|
1736007003NRG25040520240076867
|
05/05/2024
|
maina
|
1736007003WL005154
|
maina
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-003-002/167
(BIJAGORA)
|
1736007003NRG25040520240076868
|
05/05/2024
|
shivrao
|
1736007003WL005154
|
shivrao
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
shivrao
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-003-002/168
(BIJAGORA)
|
1736007003NRG25040520240076869
|
05/05/2024
|
Sunita Atkom
|
1736007003WL005154
|
Sunita Atkom
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
SunitaAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHKHED
|
MP-36-007-003-002/181-A
(BIJAGORA)
|
1736007003NRG25040520240076877
|
05/05/2024
|
MIRA
|
1736007003WL005154
|
MIRA
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25040520240076879
|
05/05/2024
|
bhuta
|
1736007003WL005154
|
bhuta
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-003-002/187
(BIJAGORA)
|
1736007003NRG25040520240076880
|
05/05/2024
|
pilaji
|
1736007003WL005154
|
pilaji
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
pilaji
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25040520240076884
|
05/05/2024
|
KARI BANKE
|
1736007003WL005154
|
KARI BANKE
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
KARIBANKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-003-002/196
(BIJAGORA)
|
1736007003NRG25040520240076886
|
05/05/2024
|
anita
|
1736007003WL005154
|
anita
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-003-002/196
(BIJAGORA)
|
1736007003NRG25040520240076885
|
05/05/2024
|
dinesh
|
1736007003WL005154
|
dinesh
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-003-002/198
(BIJAGORA)
|
1736007003NRG25040520240076891
|
05/05/2024
|
Anjani
|
1736007003WL005154
|
Anjani
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-003-002/201
(BIJAGORA)
|
1736007003NRG25040520240076892
|
05/05/2024
|
lila
|
1736007003WL005154
|
lila
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHKHED
|
MP-36-007-003-002/203
(BIJAGORA)
|
1736007003NRG25040520240076896
|
05/05/2024
|
Bhivri
|
1736007003WL005154
|
Bhivri
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bhivri
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-003-002/203
(BIJAGORA)
|
1736007003NRG25040520240076895
|
05/05/2024
|
GUNDU
|
1736007003WL005154
|
GUNDU
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
GUNDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-003-002/204
(BIJAGORA)
|
1736007003NRG25040520240076899
|
05/05/2024
|
budhdo
|
1736007003WL005154
|
budhdo
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
budhdo
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-003-002/204-B
(BIJAGORA)
|
1736007003NRG25040520240076900
|
05/05/2024
|
Anita
|
1736007003WL005154
|
Anita
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-003-002/205
(BIJAGORA)
|
1736007003NRG25040520240076901
|
05/05/2024
|
sangita
|
1736007003WL005154
|
sangita
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25040520240076905
|
05/05/2024
|
chetram
|
1736007003WL005154
|
chetram
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25040520240076904
|
05/05/2024
|
manslal
|
1736007003WL005154
|
manslal
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
manslal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-003-002/213
(BIJAGORA)
|
1736007003NRG25040520240076908
|
05/05/2024
|
jhamota
|
1736007003WL005154
|
jhamota
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
jhamota
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-003-002/213
(BIJAGORA)
|
1736007003NRG25040520240076907
|
05/05/2024
|
somlal
|
1736007003WL005154
|
somlal
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-003-002/217
(BIJAGORA)
|
1736007003NRG25040520240076909
|
05/05/2024
|
MUNNI
|
1736007003WL005154
|
MUNNI
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHKHED
|
MP-36-007-003-002/222
(BIJAGORA)
|
1736007003NRG25040520240076914
|
05/05/2024
|
nirmila
|
1736007003WL005154
|
nirmila
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-003-002/222
(BIJAGORA)
|
1736007003NRG25040520240076913
|
05/05/2024
|
SHIVA
|
1736007003WL005154
|
SHIVA
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-003-002/223-A
(BIJAGORA)
|
1736007003NRG25040520240076916
|
05/05/2024
|
umesh
|
1736007003WL005154
|
umesh
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-003-002/224
(BIJAGORA)
|
1736007003NRG25040520240076917
|
05/05/2024
|
RESHAMA
|
1736007003WL005154
|
RESHAMA
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-003-002/225-A
(BIJAGORA)
|
1736007003NRG25040520240076918
|
05/05/2024
|
Ramrao
|
1736007003WL005154
|
Ramrao
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Ramrao
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-003-002/231-A
(BIJAGORA)
|
1736007003NRG25040520240076921
|
05/05/2024
|
Ranjita Singare
|
1736007003WL005154
|
Ranjita Singare
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
RanjitaSingare
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-003-002/231-A
(BIJAGORA)
|
1736007003NRG25040520240076920
|
05/05/2024
|
sandip
|
1736007003WL005154
|
sandip
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-003-002/233-A
(BIJAGORA)
|
1736007003NRG25040520240076926
|
05/05/2024
|
MINA
|
1736007003WL005154
|
MINA
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-003-002/237
(BIJAGORA)
|
1736007003NRG25040520240076929
|
05/05/2024
|
Gajanand Thakare
|
1736007003WL005154
|
Gajanand Thakare
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
GajanandThakare
|
IDBI BANK(607095)
|
|
185
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25040520240076930
|
05/05/2024
|
sabu
|
1736007003WL005154
|
sabu
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-003-002/320
(BIJAGORA)
|
1736007003NRG25040520240076932
|
05/05/2024
|
Lalita kaval
|
1736007003WL005154
|
Lalita kaval
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
Lalitakaval
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-003-002/327
(BIJAGORA)
|
1736007003NRG25040520240076933
|
05/05/2024
|
shanta
|
1736007003WL005154
|
shanta
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25040520240076935
|
05/05/2024
|
SUSHILA
|
1736007003WL005154
|
SUSHILA
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-003-002/331
(BIJAGORA)
|
1736007003NRG25040520240076936
|
05/05/2024
|
Ajay Thakre
|
1736007003WL005154
|
Ajay Thakre
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
AjayThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHKHED
|
MP-36-007-003-002/331
(BIJAGORA)
|
1736007003NRG25040520240076937
|
05/05/2024
|
Babita
|
1736007003WL005154
|
Babita
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-003-002/332
(BIJAGORA)
|
1736007003NRG25040520240076939
|
05/05/2024
|
guddi
|
1736007003WL005154
|
guddi
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-003-002/332
(BIJAGORA)
|
1736007003NRG25040520240076938
|
05/05/2024
|
manesh
|
1736007003WL005154
|
manesh
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-003-002/339
(BIJAGORA)
|
1736007003NRG25040520240076940
|
05/05/2024
|
debising
|
1736007003WL005154
|
debising
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
debising
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25040520240076941
|
05/05/2024
|
Bajesh
|
1736007003WL005154
|
Bajesh
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-003-002/352
(BIJAGORA)
|
1736007003NRG25040520240076943
|
05/05/2024
|
dipika
|
1736007003WL005154
|
dipika
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-003-002/354
(BIJAGORA)
|
1736007003NRG25040520240076945
|
05/05/2024
|
mohan
|
1736007003WL005154
|
mohan
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-003-002/355
(BIJAGORA)
|
1736007003NRG25040520240076946
|
05/05/2024
|
puni
|
1736007003WL005154
|
puni
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-003-002/356
(BIJAGORA)
|
1736007003NRG25040520240076947
|
05/05/2024
|
ramdash
|
1736007003WL005154
|
ramdash
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHKHED
|
MP-36-007-003-002/360
(BIJAGORA)
|
1736007003NRG25040520240076949
|
05/05/2024
|
dalla
|
1736007003WL005154
|
dalla
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25040520240076951
|
05/05/2024
|
mohan
|
1736007003WL005154
|
mohan
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-003-002/365
(BIJAGORA)
|
1736007003NRG25040520240076954
|
05/05/2024
|
Bhute
|
1736007003WL005154
|
Bhute
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MOHKHED
|
MP-36-007-003-002/375
(BIJAGORA)
|
1736007003NRG25040520240076956
|
05/05/2024
|
Fagulal
|
1736007003WL005154
|
Fagulal
|
00415
|
SBIN0003495
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-003-002/381
(BIJAGORA)
|
1736007003NRG25040520240076958
|
05/05/2024
|
Bhura
|
1736007003WL005154
|
Bhura
|
00415
|
SBIN0003495
|
714
|
714
|
Processed
|
10/05/2024
|
|
740779245
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-003-002/381
(BIJAGORA)
|
1736007003NRG25040520240076959
|
05/05/2024
|
SANTOSHI
|
1736007003WL005154
|
SANTOSHI
|
00415
|
SBIN0003495
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-003-002/386
(BIJAGORA)
|
1736007003NRG25040520240076965
|
05/05/2024
|
LALITA
|
1736007003WL005154
|
LALITA
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-003-002/391
(BIJAGORA)
|
1736007003NRG25040520240076966
|
05/05/2024
|
dhanraj
|
1736007003WL005154
|
dhanraj
|
00415
|
SBIN0003495
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-003-004/343
(BIJAGORA)
|
1736007003NRG25040520240076979
|
05/05/2024
|
devising
|
1736007003WL005154
|
devising
|
00415
|
SBIN0003495
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-048-002/177-B
(SHAKKARJHIRI)
|
1736007048NRG25020520240065654
|
05/05/2024
|
PRADEEP
|
1736007048WL004471
|
PRADEEP
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-048-002/185
(SHAKKARJHIRI)
|
1736007048NRG25020520240065655
|
05/05/2024
|
BAISAKHU
|
1736007048WL004471
|
BAISAKHU
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-048-002/185-C
(SHAKKARJHIRI)
|
1736007048NRG25020520240065656
|
05/05/2024
|
Karan Uikey
|
1736007048WL004471
|
Karan Uikey
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHKHED
|
MP-36-007-048-003/264-B
(SHAKKARJHIRI)
|
1736007048NRG25020520240065659
|
05/05/2024
|
HARIRAM
|
1736007048WL004471
|
HARIRAM
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHKHED
|
MP-36-007-048-003/273-B
(SHAKKARJHIRI)
|
1736007048NRG25020520240065660
|
05/05/2024
|
ANKUSH
|
1736007048WL004471
|
ANKUSH
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779245
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHKHED
|
MP-36-007-048-004/346
(SHAKKARJHIRI)
|
1736007048NRG25020520240065661
|
05/05/2024
|
SANTOSH
|
1736007048WL004471
|
SANTOSH
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779245
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHKHED
|
MP-36-007-064-001/48
(RANGARI)
|
1736007064NRG25050520240077522
|
05/05/2024
|
POOJA KUMRE
|
1736007064WL005203
|
POOJA KUMRE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
POOJAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHKHED
|
MP-36-007-064-002/169
(RANGARI)
|
1736007064NRG25050520240077527
|
05/05/2024
|
MEWALAL UIKEY
|
1736007064WL005203
|
MEWALAL UIKEY
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
MEWALALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHKHED
|
MP-36-007-064-002/180-B
(RANGARI)
|
1736007064NRG25050520240077530
|
05/05/2024
|
panchbti marskole
|
1736007064WL005203
|
panchbti marskole
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
panchbtimarskole
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHKHED
|
MP-36-007-064-002/302
(RANGARI)
|
1736007064NRG25050520240077536
|
05/05/2024
|
Ranjeeta Marskole
|
1736007064WL005203
|
Ranjeeta Marskole
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
RanjeetaMarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
218
|
MOHKHED
|
MP-36-007-003-002/173
(BIJAGORA)
|
1736007003NRG25040520240076872
|
05/05/2024
|
Nitu
|
1736007003WL005154
|
Nitu
|
00415
|
SBIN0003595
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
219
|
MOHKHED
|
MP-36-007-003-002/385
(BIJAGORA)
|
1736007003NRG25040520240076964
|
05/05/2024
|
Guddu
|
1736007003WL005154
|
Guddu
|
00415
|
SBIN0009412
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
220
|
MOHKHED
|
MP-36-007-003-002/145
(BIJAGORA)
|
1736007003NRG25040520240076849
|
05/05/2024
|
parvati
|
1736007003WL005154
|
parvati
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHKHED
|
MP-36-007-003-002/172
(BIJAGORA)
|
1736007003NRG25040520240076871
|
05/05/2024
|
hira
|
1736007003WL005154
|
hira
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
10/05/2024
|
|
740779245
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25040520240076878
|
05/05/2024
|
SAMOTI
|
1736007003WL005154
|
SAMOTI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
10/05/2024
|
|
740779245
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHKHED
|
MP-36-007-003-002/232
(BIJAGORA)
|
1736007003NRG25040520240076923
|
05/05/2024
|
Manoj
|
1736007003WL005154
|
Manoj
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25040520240076931
|
05/05/2024
|
SAMOTI
|
1736007003WL005154
|
SAMOTI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHKHED
|
MP-36-007-003-002/383
(BIJAGORA)
|
1736007003NRG25040520240076963
|
05/05/2024
|
PREMVATI
|
1736007003WL005154
|
PREMVATI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
10/05/2024
|
|
740779245
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHKHED
|
MP-36-007-003-004/299
(BIJAGORA)
|
1736007003NRG25040520240076975
|
05/05/2024
|
ajay
|
1736007003WL005154
|
ajay
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740779245
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25050520240078171
|
05/05/2024
|
Tarendra bagde
|
1736007063WL005256
|
Tarendra bagde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
Tarendrabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHKHED
|
MP-36-007-064-002/212
(RANGARI)
|
1736007064NRG25050520240077532
|
05/05/2024
|
SANGEETA MARSKOLE
|
1736007064WL005203
|
SANGEETA MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779245
|
|
SANGEETAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189382
|
189382
|
|
|
|
|
|
|
|