|
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-36-007-043-001/77
(RAJEGAON)
|
1736007000NRG25260520240213127
|
26/05/2024
|
radha
|
1736007WL013719
|
radha
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-043-001/78
(RAJEGAON)
|
1736007000NRG25260520240213128
|
26/05/2024
|
MANOHAR
|
1736007WL013719
|
MANOHAR
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-051-001/29-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206125
|
26/05/2024
|
SHANKAR LAL BETE
|
1736007051WL013346
|
SHANKAR LAL BETE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
SHANKARLALBETE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG25250520240205519
|
26/05/2024
|
SHANTA BACHLE
|
1736007057WL013303
|
SHANTA BACHLE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
SHANTABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-057-003/349-A
(HIRAWADI)
|
1736007057NRG25250520240205520
|
26/05/2024
|
MANGALVATI RAJU PARTETI
|
1736007057WL013303
|
MANGALVATI RAJU PARTETI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
MANGALVATIRAJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-057-003/349-B
(HIRAWADI)
|
1736007057NRG25250520240205521
|
26/05/2024
|
GEETA PARTETI
|
1736007057WL013303
|
GEETA PARTETI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
GEETAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-057-003/350
(HIRAWADI)
|
1736007057NRG25250520240205522
|
26/05/2024
|
DEVKI JAGDISH PAWAR
|
1736007057WL013303
|
DEVKI JAGDISH PAWAR
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
DEVKIJAGDISHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHKHED
|
MP-36-007-057-003/360
(HIRAWADI)
|
1736007057NRG25250520240205524
|
26/05/2024
|
MOHIT JAGDEV
|
1736007057WL013303
|
MOHIT JAGDEV
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
MOHITJAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHKHED
|
MP-36-007-057-003/360
(HIRAWADI)
|
1736007057NRG25250520240205523
|
26/05/2024
|
SONAM DEHERIYA
|
1736007057WL013303
|
SONAM DEHERIYA
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
SONAMDEHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG25250520240205525
|
26/05/2024
|
chatursing badode
|
1736007057WL013303
|
chatursing badode
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
chatursingbadode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG25250520240205526
|
26/05/2024
|
RENUKA
|
1736007057WL013303
|
RENUKA
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-057-003/379
(HIRAWADI)
|
1736007057NRG25250520240205528
|
26/05/2024
|
KAVITA NARRE
|
1736007057WL013303
|
KAVITA NARRE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
128741522
|
|
KAVITANARRE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHKHED
|
MP-36-007-057-003/379
(HIRAWADI)
|
1736007057NRG25250520240205527
|
26/05/2024
|
nandram narre
|
1736007057WL013303
|
nandram narre
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741522
|
|
nandramnarre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-057-003/386
(HIRAWADI)
|
1736007057NRG25250520240205529
|
26/05/2024
|
LAXMI
|
1736007057WL013303
|
LAXMI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG25250520240205531
|
26/05/2024
|
Deepak Hajare
|
1736007057WL013303
|
Deepak Hajare
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
128741522
|
|
DeepakHajare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG25250520240205530
|
26/05/2024
|
PARNI HAJARE
|
1736007057WL013303
|
PARNI HAJARE
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741522
|
|
PARNIHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHKHED
|
MP-36-007-057-003/399
(HIRAWADI)
|
1736007057NRG25250520240205532
|
26/05/2024
|
PARASRAM GOHE
|
1736007057WL013303
|
PARASRAM GOHE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
128741522
|
|
PARASRAMGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-057-003/402
(HIRAWADI)
|
1736007057NRG25250520240205533
|
26/05/2024
|
Nitu Hajare
|
1736007057WL013303
|
Nitu Hajare
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
NituHajare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-057-003/403
(HIRAWADI)
|
1736007057NRG25250520240205534
|
26/05/2024
|
CHAIN KUMAR PAWAR
|
1736007057WL013303
|
CHAIN KUMAR PAWAR
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
CHAINKUMARPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHKHED
|
MP-36-007-057-003/414
(HIRAWADI)
|
1736007057NRG25250520240205535
|
26/05/2024
|
pushpa jagdev
|
1736007057WL013303
|
pushpa jagdev
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
29/05/2024
|
|
128741522
|
|
pushpajagdev
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-057-003/415
(HIRAWADI)
|
1736007057NRG25250520240205536
|
26/05/2024
|
chandra bai
|
1736007057WL013303
|
chandra bai
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
chandrabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-057-003/415-A
(HIRAWADI)
|
1736007057NRG25250520240205537
|
26/05/2024
|
HARISH
|
1736007057WL013303
|
HARISH
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-057-003/415-A
(HIRAWADI)
|
1736007057NRG25250520240205538
|
26/05/2024
|
Sarita Gohe
|
1736007057WL013303
|
Sarita Gohe
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741522
|
|
SaritaGohe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-057-003/431
(HIRAWADI)
|
1736007057NRG25250520240205539
|
26/05/2024
|
ramesh
|
1736007057WL013303
|
ramesh
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741522
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-057-003/435
(HIRAWADI)
|
1736007057NRG25250520240205541
|
26/05/2024
|
PUSPA PAWAR
|
1736007057WL013303
|
PUSPA PAWAR
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741522
|
|
PUSPAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-057-003/462
(HIRAWADI)
|
1736007057NRG25250520240205542
|
26/05/2024
|
YOGITA JAGDEV
|
1736007057WL013303
|
YOGITA JAGDEV
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
YOGITAJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-057-003/484
(HIRAWADI)
|
1736007057NRG25250520240205544
|
26/05/2024
|
Ranu
|
1736007057WL013303
|
Ranu
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHKHED
|
MP-36-007-057-003/484
(HIRAWADI)
|
1736007057NRG25250520240205543
|
26/05/2024
|
shyambati
|
1736007057WL013303
|
shyambati
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-057-003/491
(HIRAWADI)
|
1736007057NRG25250520240205546
|
26/05/2024
|
pramila tekam
|
1736007057WL013303
|
pramila tekam
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
pramilatekam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-079-001/77-A
(PARASIA BETUL)
|
1736007079NRG25250520240207144
|
26/05/2024
|
Raju
|
1736007079WL013414
|
Raju
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
MOHKHED
|
MP-36-007-079-001/81-A
(PARASIA BETUL)
|
1736007079NRG25250520240207125
|
26/05/2024
|
Tarasingh
|
1736007079WL013413
|
Tarasingh
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Tarasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHKHED
|
MP-36-007-079-002/102
(PARASIA BETUL)
|
1736007079NRG25250520240207126
|
26/05/2024
|
MALO
|
1736007079WL013413
|
MALO
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
MALO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-079-002/105
(PARASIA BETUL)
|
1736007079NRG25250520240207127
|
26/05/2024
|
SUSHILA
|
1736007079WL013413
|
SUSHILA
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741522
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHKHED
|
MP-36-007-079-002/106
(PARASIA BETUL)
|
1736007079NRG25250520240207128
|
26/05/2024
|
GHAGVANTI
|
1736007079WL013413
|
GHAGVANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
GHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG25250520240207129
|
26/05/2024
|
RAMESHWAR
|
1736007079WL013413
|
RAMESHWAR
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG25250520240207130
|
26/05/2024
|
Rimola
|
1736007079WL013413
|
Rimola
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rimola
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-079-002/108
(PARASIA BETUL)
|
1736007079NRG25250520240207107
|
26/05/2024
|
BIRAJI BHILU UIKEY
|
1736007079WL013411
|
BIRAJI BHILU UIKEY
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
BIRAJIBHILUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-079-002/109-A
(PARASIA BETUL)
|
1736007079NRG25250520240207145
|
26/05/2024
|
Sullo
|
1736007079WL013414
|
Sullo
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sullo
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-079-002/114
(PARASIA BETUL)
|
1736007079NRG25250520240207146
|
26/05/2024
|
MUNNEE
|
1736007079WL013414
|
MUNNEE
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
MUNNEE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-079-002/116
(PARASIA BETUL)
|
1736007079NRG25250520240207147
|
26/05/2024
|
malan
|
1736007079WL013414
|
malan
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
malan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-079-002/119
(PARASIA BETUL)
|
1736007079NRG25250520240207148
|
26/05/2024
|
Saivanti
|
1736007079WL013414
|
Saivanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25250520240207149
|
26/05/2024
|
Harichandra
|
1736007079WL013414
|
Harichandra
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Harichandra
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-079-002/122
(PARASIA BETUL)
|
1736007079NRG25250520240207132
|
26/05/2024
|
Madhuri Uike
|
1736007079WL013413
|
Madhuri Uike
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741522
|
|
MadhuriUike
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-079-002/122
(PARASIA BETUL)
|
1736007079NRG25250520240207131
|
26/05/2024
|
Saddo
|
1736007079WL013413
|
Saddo
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Saddo
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-079-002/123
(PARASIA BETUL)
|
1736007079NRG25250520240207133
|
26/05/2024
|
Puse
|
1736007079WL013413
|
Puse
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
29/05/2024
|
|
128741522
|
|
Puse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25250520240207108
|
26/05/2024
|
AMARLAL
|
1736007079WL013411
|
AMARLAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25250520240207109
|
26/05/2024
|
SUKHVANTI AMARLAL UIKEY
|
1736007079WL013411
|
SUKHVANTI AMARLAL UIKEY
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
SUKHVANTIAMARLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25250520240207117
|
26/05/2024
|
PUTTOBAI BHADU UIKEY
|
1736007079WL013412
|
PUTTOBAI BHADU UIKEY
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
PUTTOBAIBHADUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25250520240207110
|
26/05/2024
|
mangalsingh uikey
|
1736007079WL013411
|
mangalsingh uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
mangalsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25250520240207111
|
26/05/2024
|
Anil
|
1736007079WL013411
|
Anil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-079-002/128
(PARASIA BETUL)
|
1736007079NRG25250520240207112
|
26/05/2024
|
Subhash
|
1736007079WL013411
|
Subhash
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-079-002/131
(PARASIA BETUL)
|
1736007079NRG25250520240207134
|
26/05/2024
|
RAMOKI DHURVE
|
1736007079WL013413
|
RAMOKI DHURVE
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMOKIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-079-002/132-A
(PARASIA BETUL)
|
1736007079NRG25250520240207151
|
26/05/2024
|
Ravina
|
1736007079WL013414
|
Ravina
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-079-002/133
(PARASIA BETUL)
|
1736007079NRG25250520240207114
|
26/05/2024
|
SANAKRAM
|
1736007079WL013411
|
SANAKRAM
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
SANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-079-002/134
(PARASIA BETUL)
|
1736007079NRG25250520240207135
|
26/05/2024
|
JUNRA
|
1736007079WL013413
|
JUNRA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
JUNRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-079-002/134-A
(PARASIA BETUL)
|
1736007079NRG25250520240207152
|
26/05/2024
|
Manil
|
1736007079WL013414
|
Manil
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Manil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-079-002/135
(PARASIA BETUL)
|
1736007079NRG25250520240207136
|
26/05/2024
|
Sanjivni
|
1736007079WL013413
|
Sanjivni
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sanjivni
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-079-002/139
(PARASIA BETUL)
|
1736007079NRG25250520240207153
|
26/05/2024
|
Parveena Uikey
|
1736007079WL013414
|
Parveena Uikey
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
ParveenaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-079-002/146
(PARASIA BETUL)
|
1736007079NRG25250520240207154
|
26/05/2024
|
Suman
|
1736007079WL013414
|
Suman
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-079-002/147-A
(PARASIA BETUL)
|
1736007079NRG25250520240207137
|
26/05/2024
|
Manti
|
1736007079WL013413
|
Manti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHKHED
|
MP-36-007-079-002/152-A
(PARASIA BETUL)
|
1736007079NRG25250520240207155
|
26/05/2024
|
Suman
|
1736007079WL013414
|
Suman
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-079-002/156
(PARASIA BETUL)
|
1736007079NRG25250520240207156
|
26/05/2024
|
Sarita Harvan
|
1736007079WL013414
|
Sarita Harvan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
SaritaHarvan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-079-002/157
(PARASIA BETUL)
|
1736007079NRG25250520240207157
|
26/05/2024
|
Rukko
|
1736007079WL013414
|
Rukko
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rukko
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-079-002/159-A
(PARASIA BETUL)
|
1736007079NRG25250520240207138
|
26/05/2024
|
Durgabai
|
1736007079WL013413
|
Durgabai
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-079-002/162
(PARASIA BETUL)
|
1736007079NRG25250520240207159
|
26/05/2024
|
MIRAN
|
1736007079WL013414
|
MIRAN
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
MIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-079-002/162-A
(PARASIA BETUL)
|
1736007079NRG25250520240207160
|
26/05/2024
|
Suman
|
1736007079WL013414
|
Suman
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-079-002/163
(PARASIA BETUL)
|
1736007079NRG25250520240207140
|
26/05/2024
|
JHAMAKLAL IRPACHI
|
1736007079WL013413
|
JHAMAKLAL IRPACHI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
JHAMAKLALIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-079-002/163
(PARASIA BETUL)
|
1736007079NRG25250520240207141
|
26/05/2024
|
RUKHWANTI
|
1736007079WL013413
|
RUKHWANTI
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
RUKHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-079-002/166
(PARASIA BETUL)
|
1736007079NRG25250520240207161
|
26/05/2024
|
SAGUNA
|
1736007079WL013414
|
SAGUNA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
SAGUNA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25250520240207120
|
26/05/2024
|
Maho Parteti
|
1736007079WL013412
|
Maho Parteti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
MahoParteti
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-079-002/177
(PARASIA BETUL)
|
1736007079NRG25250520240207143
|
26/05/2024
|
Rampee
|
1736007079WL013413
|
Rampee
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rampee
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-079-002/178
(PARASIA BETUL)
|
1736007079NRG25250520240207163
|
26/05/2024
|
JAIVANTI
|
1736007079WL013414
|
JAIVANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-079-002/182-A
(PARASIA BETUL)
|
1736007079NRG25250520240207164
|
26/05/2024
|
Gyanvati
|
1736007079WL013414
|
Gyanvati
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
Gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-079-002/183
(PARASIA BETUL)
|
1736007079NRG25250520240207165
|
26/05/2024
|
Chandrakala
|
1736007079WL013414
|
Chandrakala
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-079-002/186
(PARASIA BETUL)
|
1736007079NRG25250520240207166
|
26/05/2024
|
Sunanda
|
1736007079WL013414
|
Sunanda
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHKHED
|
MP-36-007-079-002/192-A
(PARASIA BETUL)
|
1736007079NRG25250520240207167
|
26/05/2024
|
Ramkali
|
1736007079WL013414
|
Ramkali
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-079-002/193
(PARASIA BETUL)
|
1736007079NRG25250520240207168
|
26/05/2024
|
Idarshah
|
1736007079WL013414
|
Idarshah
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Idarshah
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-079-002/194-A
(PARASIA BETUL)
|
1736007079NRG25250520240207169
|
26/05/2024
|
Ravita
|
1736007079WL013414
|
Ravita
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25250520240207172
|
26/05/2024
|
Lakhanlal
|
1736007079WL013414
|
Lakhanlal
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741522
|
|
Lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25250520240207171
|
26/05/2024
|
Rajma
|
1736007079WL013414
|
Rajma
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rajma
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-079-002/198
(PARASIA BETUL)
|
1736007079NRG25250520240207174
|
26/05/2024
|
INDAL
|
1736007079WL013414
|
INDAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-079-002/198
(PARASIA BETUL)
|
1736007079NRG25250520240207175
|
26/05/2024
|
VIMLA
|
1736007079WL013414
|
VIMLA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHKHED
|
MP-36-007-079-002/201
(PARASIA BETUL)
|
1736007079NRG25250520240207176
|
26/05/2024
|
Ramkishor
|
1736007079WL013414
|
Ramkishor
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHKHED
|
MP-36-007-079-002/202
(PARASIA BETUL)
|
1736007079NRG25250520240207177
|
26/05/2024
|
hiravanti
|
1736007079WL013414
|
hiravanti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
hiravanti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHKHED
|
MP-36-007-079-002/202-A
(PARASIA BETUL)
|
1736007079NRG25250520240207178
|
26/05/2024
|
Sukhvanti
|
1736007079WL013414
|
Sukhvanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOHKHED
|
MP-36-007-079-002/203-A
(PARASIA BETUL)
|
1736007079NRG25250520240207179
|
26/05/2024
|
Jaya
|
1736007079WL013414
|
Jaya
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
29/05/2024
|
|
128741522
|
|
Jaya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHKHED
|
MP-36-007-079-002/206
(PARASIA BETUL)
|
1736007079NRG25250520240207180
|
26/05/2024
|
RAMBATI
|
1736007079WL013414
|
RAMBATI
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHKHED
|
MP-36-007-079-002/210-A
(PARASIA BETUL)
|
1736007079NRG25250520240207121
|
26/05/2024
|
Kalpan
|
1736007079WL013412
|
Kalpan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Kalpan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-079-002/211
(PARASIA BETUL)
|
1736007079NRG25250520240207181
|
26/05/2024
|
KVITA
|
1736007079WL013414
|
KVITA
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
KVITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-079-002/212
(PARASIA BETUL)
|
1736007079NRG25250520240207182
|
26/05/2024
|
Sukvanti
|
1736007079WL013414
|
Sukvanti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MOHKHED
|
MP-36-007-079-002/212-A
(PARASIA BETUL)
|
1736007079NRG25250520240207183
|
26/05/2024
|
Sagunta
|
1736007079WL013414
|
Sagunta
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sagunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-079-002/217
(PARASIA BETUL)
|
1736007079NRG25250520240207184
|
26/05/2024
|
Jagvanti
|
1736007079WL013414
|
Jagvanti
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741522
|
|
Jagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG25250520240207185
|
26/05/2024
|
Ramesh Chikane
|
1736007079WL013414
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-079-002/238
(PARASIA BETUL)
|
1736007079NRG25250520240207186
|
26/05/2024
|
Saheblal
|
1736007079WL013414
|
Saheblal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
MOHKHED
|
MP-36-007-079-002/241-A
(PARASIA BETUL)
|
1736007079NRG25250520240207187
|
26/05/2024
|
Dinesh
|
1736007079WL013414
|
Dinesh
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
96
|
MOHKHED
|
MP-36-007-079-002/250
(PARASIA BETUL)
|
1736007079NRG25250520240207188
|
26/05/2024
|
SAVITA
|
1736007079WL013414
|
SAVITA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MOHKHED
|
MP-36-007-079-002/251
(PARASIA BETUL)
|
1736007079NRG25250520240207189
|
26/05/2024
|
Maniram
|
1736007079WL013414
|
Maniram
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MOHKHED
|
MP-36-007-079-002/254
(PARASIA BETUL)
|
1736007079NRG25250520240207191
|
26/05/2024
|
Kalvanti
|
1736007079WL013414
|
Kalvanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Kalvanti
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOHKHED
|
MP-36-007-079-002/254
(PARASIA BETUL)
|
1736007079NRG25250520240207190
|
26/05/2024
|
Ramrao Bhalavi
|
1736007079WL013414
|
Ramrao Bhalavi
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
RamraoBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHKHED
|
MP-36-007-079-002/256
(PARASIA BETUL)
|
1736007079NRG25250520240207192
|
26/05/2024
|
Rajvanti
|
1736007079WL013414
|
Rajvanti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOHKHED
|
MP-36-007-079-002/257
(PARASIA BETUL)
|
1736007079NRG25250520240207193
|
26/05/2024
|
Ashok
|
1736007079WL013414
|
Ashok
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25250520240207194
|
26/05/2024
|
Sonu
|
1736007079WL013414
|
Sonu
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHKHED
|
MP-36-007-079-002/267
(PARASIA BETUL)
|
1736007079NRG25250520240207196
|
26/05/2024
|
Dinesh Uikey
|
1736007079WL013414
|
Dinesh Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
DineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOHKHED
|
MP-36-007-079-002/84
(PARASIA BETUL)
|
1736007079NRG25250520240207197
|
26/05/2024
|
Manvati
|
1736007079WL013414
|
Manvati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOHKHED
|
MP-36-007-079-002/84-A
(PARASIA BETUL)
|
1736007079NRG25250520240207198
|
26/05/2024
|
Yashoda
|
1736007079WL013414
|
Yashoda
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Yashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MOHKHED
|
MP-36-007-079-002/91
(PARASIA BETUL)
|
1736007079NRG25250520240207200
|
26/05/2024
|
Chiniya
|
1736007079WL013414
|
Chiniya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Chiniya
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MOHKHED
|
MP-36-007-079-002/93-A
(PARASIA BETUL)
|
1736007079NRG25250520240207122
|
26/05/2024
|
Sukiram
|
1736007079WL013412
|
Sukiram
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sukiram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOHKHED
|
MP-36-007-079-002/96
(PARASIA BETUL)
|
1736007079NRG25250520240207201
|
26/05/2024
|
Anjani
|
1736007079WL013414
|
Anjani
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Anjani
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25250520240207123
|
26/05/2024
|
Surju mansha dhurve
|
1736007079WL013412
|
Surju mansha dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Surjumanshadhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25250520240207124
|
26/05/2024
|
Reelavanti
|
1736007079WL013412
|
Reelavanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Reelavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122071
|
122071
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-009-001/123
(TEMNIKHURD)
|
1736007009NRG25250520240208354
|
26/05/2024
|
rakhiya
|
1736007009WL013474
|
rakhiya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-019-002/199-A
(TIKADHI)
|
1736007019NRG25240520240205081
|
26/05/2024
|
REKHA
|
1736007019WL013272
|
REKHA
|
00089
|
CBIN0282129
|
612
|
612
|
Processed
|
29/05/2024
|
|
128741522
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-035-001/112
(BISAPURKALA)
|
1736007035NRG25250520240207064
|
26/05/2024
|
SHUSHILA
|
1736007035WL013407
|
SHUSHILA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOHKHED
|
MP-36-007-035-001/113
(BISAPURKALA)
|
1736007035NRG25250520240207065
|
26/05/2024
|
bedram sahare
|
1736007035WL013407
|
bedram sahare
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
bedramsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHKHED
|
MP-36-007-035-001/113
(BISAPURKALA)
|
1736007035NRG25250520240207066
|
26/05/2024
|
rama sahare
|
1736007035WL013407
|
rama sahare
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
ramasahare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-035-001/118
(BISAPURKALA)
|
1736007035NRG25250520240207224
|
26/05/2024
|
HARISHANKAR
|
1736007035WL013417
|
HARISHANKAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MOHKHED
|
MP-36-007-035-001/1483
(BISAPURKALA)
|
1736007035NRG25250520240207226
|
26/05/2024
|
lalita
|
1736007035WL013417
|
lalita
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHKHED
|
MP-36-007-035-001/1503
(BISAPURKALA)
|
1736007035NRG25250520240207229
|
26/05/2024
|
roopa
|
1736007035WL013417
|
roopa
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
roopa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MOHKHED
|
MP-36-007-035-001/1503
(BISAPURKALA)
|
1736007035NRG25250520240207228
|
26/05/2024
|
santosh vishvkarma
|
1736007035WL013417
|
santosh vishvkarma
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
santoshvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-035-001/1528
(BISAPURKALA)
|
1736007035NRG25250520240207235
|
26/05/2024
|
punaram satpute
|
1736007035WL013417
|
punaram satpute
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
punaramsatpute
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-035-001/177
(BISAPURKALA)
|
1736007035NRG25250520240207069
|
26/05/2024
|
SURESH
|
1736007035WL013407
|
SURESH
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOHKHED
|
MP-36-007-035-001/180
(BISAPURKALA)
|
1736007035NRG25250520240207070
|
26/05/2024
|
SAROJ
|
1736007035WL013407
|
SAROJ
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MOHKHED
|
MP-36-007-035-001/218
(BISAPURKALA)
|
1736007035NRG25250520240207072
|
26/05/2024
|
JAMNA
|
1736007035WL013407
|
JAMNA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-035-001/218
(BISAPURKALA)
|
1736007035NRG25250520240207071
|
26/05/2024
|
ramkumari
|
1736007035WL013407
|
ramkumari
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-035-001/256
(BISAPURKALA)
|
1736007035NRG25250520240207073
|
26/05/2024
|
RADHA
|
1736007035WL013407
|
RADHA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
126
|
MOHKHED
|
MP-36-007-035-001/257
(BISAPURKALA)
|
1736007035NRG25250520240207074
|
26/05/2024
|
ANANDRAO
|
1736007035WL013408
|
ANANDRAO
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
ANANDRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MOHKHED
|
MP-36-007-035-001/258
(BISAPURKALA)
|
1736007035NRG25250520240207075
|
26/05/2024
|
SUSHILA
|
1736007035WL013408
|
SUSHILA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-035-001/262
(BISAPURKALA)
|
1736007035NRG25250520240207076
|
26/05/2024
|
BHAGWATI
|
1736007035WL013408
|
BHAGWATI
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741522
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-035-001/263
(BISAPURKALA)
|
1736007035NRG25250520240207077
|
26/05/2024
|
rekha bai
|
1736007035WL013408
|
rekha bai
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHKHED
|
MP-36-007-035-001/290
(BISAPURKALA)
|
1736007035NRG25250520240207078
|
26/05/2024
|
anita bunkar
|
1736007035WL013408
|
anita bunkar
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
anitabunkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-035-001/290
(BISAPURKALA)
|
1736007035NRG25250520240207079
|
26/05/2024
|
bimla
|
1736007035WL013408
|
bimla
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHKHED
|
MP-36-007-035-001/292
(BISAPURKALA)
|
1736007035NRG25250520240207080
|
26/05/2024
|
bevi
|
1736007035WL013408
|
bevi
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
bevi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-035-001/293
(BISAPURKALA)
|
1736007035NRG25250520240207082
|
26/05/2024
|
lalita
|
1736007035WL013408
|
lalita
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHKHED
|
MP-36-007-035-001/293
(BISAPURKALA)
|
1736007035NRG25250520240207081
|
26/05/2024
|
RAMSHEELA
|
1736007035WL013408
|
RAMSHEELA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-035-001/294
(BISAPURKALA)
|
1736007035NRG25250520240207083
|
26/05/2024
|
RAMPRASAD
|
1736007035WL013408
|
RAMPRASAD
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHKHED
|
MP-36-007-035-001/294
(BISAPURKALA)
|
1736007035NRG25250520240207098
|
26/05/2024
|
shanta kolare
|
1736007035WL013410
|
shanta kolare
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
shantakolare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHKHED
|
MP-36-007-035-001/295
(BISAPURKALA)
|
1736007035NRG25250520240207099
|
26/05/2024
|
urmila mastkar
|
1736007035WL013410
|
urmila mastkar
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
urmilamastkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHKHED
|
MP-36-007-035-001/318
(BISAPURKALA)
|
1736007035NRG25250520240207100
|
26/05/2024
|
seeta
|
1736007035WL013410
|
seeta
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHKHED
|
MP-36-007-035-001/322
(BISAPURKALA)
|
1736007035NRG25250520240207101
|
26/05/2024
|
GULAB
|
1736007035WL013410
|
GULAB
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHKHED
|
MP-36-007-035-001/322
(BISAPURKALA)
|
1736007035NRG25250520240207102
|
26/05/2024
|
SANTI
|
1736007035WL013410
|
SANTI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHKHED
|
MP-36-007-035-001/358
(BISAPURKALA)
|
1736007035NRG25250520240207103
|
26/05/2024
|
KAMLA
|
1736007035WL013410
|
KAMLA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-035-001/358
(BISAPURKALA)
|
1736007035NRG25250520240207104
|
26/05/2024
|
SURENDRA
|
1736007035WL013410
|
SURENDRA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHKHED
|
MP-36-007-035-001/36
(BISAPURKALA)
|
1736007035NRG25250520240207105
|
26/05/2024
|
PURSOTTAM
|
1736007035WL013410
|
PURSOTTAM
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHKHED
|
MP-36-007-035-001/363
(BISAPURKALA)
|
1736007035NRG25250520240207106
|
26/05/2024
|
GIRJA
|
1736007035WL013410
|
GIRJA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-035-001/525-B
(BISAPURKALA)
|
1736007035NRG25250520240207218
|
26/05/2024
|
laxmi
|
1736007035WL013416
|
laxmi
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHKHED
|
MP-36-007-035-001/54
(BISAPURKALA)
|
1736007035NRG25250520240207219
|
26/05/2024
|
jvoti
|
1736007035WL013416
|
jvoti
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
jvoti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHKHED
|
MP-36-007-035-001/723
(BISAPURKALA)
|
1736007035NRG25250520240207221
|
26/05/2024
|
GHANSHYAM
|
1736007035WL013416
|
GHANSHYAM
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHKHED
|
MP-36-007-035-001/910
(BISAPURKALA)
|
1736007035NRG25250520240207222
|
26/05/2024
|
ramesh
|
1736007035WL013416
|
ramesh
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHKHED
|
MP-36-007-035-001/910
(BISAPURKALA)
|
1736007035NRG25250520240207223
|
26/05/2024
|
sandhya
|
1736007035WL013416
|
sandhya
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHKHED
|
MP-36-007-051-001/109
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206301
|
26/05/2024
|
SMOTI
|
1736007051WL013354
|
SMOTI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
SMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHKHED
|
MP-36-007-051-001/116
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206124
|
26/05/2024
|
roshann dhiku
|
1736007051WL013346
|
roshann dhiku
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
roshanndhiku
|
IDBI BANK(607095)
|
|
152
|
MOHKHED
|
MP-36-007-051-001/2
(PRADHAN GHOGRI)
|
1736007000NRG25260520240213132
|
26/05/2024
|
munnee
|
1736007WL013720
|
munnee
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
munnee
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-057-003/488
(HIRAWADI)
|
1736007057NRG25250520240205545
|
26/05/2024
|
KRASHNI
|
1736007057WL013303
|
KRASHNI
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741522
|
|
KRASHNI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MOHKHED
|
MP-36-007-079-002/159-B
(PARASIA BETUL)
|
1736007079NRG25250520240207139
|
26/05/2024
|
Sulvanti
|
1736007079WL013413
|
Sulvanti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MOHKHED
|
MP-36-007-079-002/260
(PARASIA BETUL)
|
1736007079NRG25250520240207195
|
26/05/2024
|
Nurma
|
1736007079WL013414
|
Nurma
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Nurma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61415
|
61415
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-009-001/123
(TEMNIKHURD)
|
1736007009NRG25250520240208353
|
26/05/2024
|
Mannu Dhurve
|
1736007009WL013474
|
Mannu Dhurve
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
MannuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25250520240207202
|
26/05/2024
|
Choti
|
1736007079WL013414
|
Choti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
158
|
MOHKHED
|
MP-36-007-009-001/37
(TEMNIKHURD)
|
1736007009NRG25250520240208355
|
26/05/2024
|
Hunnilal
|
1736007009WL013474
|
Hunnilal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Hunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-009-001/37
(TEMNIKHURD)
|
1736007009NRG25250520240208356
|
26/05/2024
|
SUMARBATI KAVRETI
|
1736007009WL013474
|
SUMARBATI KAVRETI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
SUMARBATIKAVRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHKHED
|
MP-36-007-009-003/258
(TEMNIKHURD)
|
1736007009NRG25250520240208153
|
26/05/2024
|
Mangelwati
|
1736007009WL013457
|
Mangelwati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
Mangelwati
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-009-003/267
(TEMNIKHURD)
|
1736007009NRG25250520240208154
|
26/05/2024
|
Saroj Vishwakarma
|
1736007009WL013457
|
Saroj Vishwakarma
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
SarojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHKHED
|
MP-36-007-009-003/301
(TEMNIKHURD)
|
1736007009NRG25250520240208361
|
26/05/2024
|
NANHI
|
1736007009WL013474
|
NANHI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHKHED
|
MP-36-007-009-003/309
(TEMNIKHURD)
|
1736007009NRG25250520240208155
|
26/05/2024
|
kamal
|
1736007009WL013457
|
kamal
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHKHED
|
MP-36-007-009-003/323
(TEMNIKHURD)
|
1736007009NRG25250520240208157
|
26/05/2024
|
Renuka
|
1736007009WL013457
|
Renuka
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHKHED
|
MP-36-007-009-003/323
(TEMNIKHURD)
|
1736007009NRG25250520240208156
|
26/05/2024
|
Shyam Pawar
|
1736007009WL013457
|
Shyam Pawar
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
ShyamPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHKHED
|
MP-36-007-009-003/328
(TEMNIKHURD)
|
1736007009NRG25250520240208159
|
26/05/2024
|
chaiti
|
1736007009WL013457
|
chaiti
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHKHED
|
MP-36-007-009-003/328
(TEMNIKHURD)
|
1736007009NRG25250520240208158
|
26/05/2024
|
Yadorao Gadre
|
1736007009WL013457
|
Yadorao Gadre
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
YadoraoGadre
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHKHED
|
MP-36-007-009-003/328-A
(TEMNIKHURD)
|
1736007009NRG25250520240208160
|
26/05/2024
|
SARITA
|
1736007009WL013457
|
SARITA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHKHED
|
MP-36-007-009-003/328-B
(TEMNIKHURD)
|
1736007009NRG25250520240208161
|
26/05/2024
|
savita
|
1736007009WL013457
|
savita
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHKHED
|
MP-36-007-009-003/348
(TEMNIKHURD)
|
1736007009NRG25250520240208352
|
26/05/2024
|
murari
|
1736007009WL013473
|
murari
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHKHED
|
MP-36-007-009-003/375-A
(TEMNIKHURD)
|
1736007009NRG25250520240208163
|
26/05/2024
|
SANGEETA PAWAR
|
1736007009WL013457
|
SANGEETA PAWAR
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
SANGEETAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHKHED
|
MP-36-007-009-003/375-B
(TEMNIKHURD)
|
1736007009NRG25250520240208164
|
26/05/2024
|
Sunita
|
1736007009WL013457
|
Sunita
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHKHED
|
MP-36-007-014-001/170-A
(BADNOOR)
|
1736007000NRG25260520240213033
|
26/05/2024
|
Maya
|
1736007WL013717
|
Maya
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHKHED
|
MP-36-007-014-001/183
(BADNOOR)
|
1736007000NRG25260520240213034
|
26/05/2024
|
KUSUM
|
1736007WL013717
|
KUSUM
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHKHED
|
MP-36-007-014-001/233-A
(BADNOOR)
|
1736007000NRG25260520240213037
|
26/05/2024
|
BAVITA KALBHUT
|
1736007WL013717
|
BAVITA KALBHUT
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
BAVITAKALBHUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MOHKHED
|
MP-36-007-014-001/233-A
(BADNOOR)
|
1736007000NRG25260520240213038
|
26/05/2024
|
MAHIMA
|
1736007WL013717
|
MAHIMA
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
MAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-014-001/233-A
(BADNOOR)
|
1736007000NRG25260520240213036
|
26/05/2024
|
RAMA KALBHUT
|
1736007WL013717
|
RAMA KALBHUT
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAMAKALBHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-014-001/298-A
(BADNOOR)
|
1736007000NRG25260520240213039
|
26/05/2024
|
Santosh Pawar
|
1736007WL013717
|
Santosh Pawar
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
SantoshPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHKHED
|
MP-36-007-014-001/60
(BADNOOR)
|
1736007000NRG25260520240213040
|
26/05/2024
|
Neetu
|
1736007WL013717
|
Neetu
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHKHED
|
MP-36-007-014-001/60-A
(BADNOOR)
|
1736007000NRG25260520240213041
|
26/05/2024
|
pushpa solanki
|
1736007WL013717
|
pushpa solanki
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
pushpasolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHKHED
|
MP-36-007-014-001/64
(BADNOOR)
|
1736007000NRG25260520240213042
|
26/05/2024
|
Urmila
|
1736007WL013717
|
Urmila
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHKHED
|
MP-36-007-014-001/72
(BADNOOR)
|
1736007000NRG25260520240213043
|
26/05/2024
|
SARLA
|
1736007WL013717
|
SARLA
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHKHED
|
MP-36-007-014-001/75
(BADNOOR)
|
1736007000NRG25260520240213044
|
26/05/2024
|
Bhaga
|
1736007WL013717
|
Bhaga
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
Bhaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHKHED
|
MP-36-007-051-001/117-A
(PRADHAN GHOGRI)
|
1736007000NRG25260520240213129
|
26/05/2024
|
GANPAT BANKE
|
1736007WL013720
|
GANPAT BANKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Rejected
|
29/05/2024
|
|
128741522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
MOHKHED
|
MP-36-007-051-001/127-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206302
|
26/05/2024
|
PUNARM RAMTEKE
|
1736007051WL013355
|
PUNARM RAMTEKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
PUNARMRAMTEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHKHED
|
MP-36-007-051-001/2
(PRADHAN GHOGRI)
|
1736007000NRG25260520240213131
|
26/05/2024
|
GANDLAL UIKE
|
1736007WL013720
|
GANDLAL UIKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Rejected
|
29/05/2024
|
|
128741522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MOHKHED
|
MP-36-007-051-001/29-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206126
|
26/05/2024
|
IMLA BETHE
|
1736007051WL013346
|
IMLA BETHE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
IMLABETHE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHKHED
|
MP-36-007-051-001/97
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206148
|
26/05/2024
|
FAKIRA SHILU
|
1736007051WL013349
|
FAKIRA SHILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
FAKIRASHILU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHKHED
|
MP-36-007-057-003/431
(HIRAWADI)
|
1736007057NRG25250520240205540
|
26/05/2024
|
MONIKA JAGDEV
|
1736007057WL013303
|
MONIKA JAGDEV
|
00354
|
PUNB0317500
|
470
|
470
|
Processed
|
29/05/2024
|
|
128741522
|
|
MONIKAJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25250520240207150
|
26/05/2024
|
Sunita
|
1736007079WL013414
|
Sunita
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHKHED
|
MP-36-007-079-002/166-A
(PARASIA BETUL)
|
1736007079NRG25250520240207162
|
26/05/2024
|
MANGEETA
|
1736007079WL013414
|
MANGEETA
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741522
|
|
MANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHKHED
|
MP-36-007-079-002/174
(PARASIA BETUL)
|
1736007079NRG25250520240207142
|
26/05/2024
|
MANGALI
|
1736007079WL013413
|
MANGALI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
MANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25250520240207170
|
26/05/2024
|
samalbati
|
1736007079WL013414
|
samalbati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
samalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
194
|
MOHKHED
|
MP-36-007-009-003/341
(TEMNIKHURD)
|
1736007009NRG25250520240208162
|
26/05/2024
|
sukaliya
|
1736007009WL013457
|
sukaliya
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741522
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-019-001/69
(TIKADHI)
|
1736007019NRG25240520240205073
|
26/05/2024
|
Sarasvati
|
1736007019WL013272
|
Sarasvati
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-019-001/84-A
(TIKADHI)
|
1736007019NRG25240520240205075
|
26/05/2024
|
RANJU SALAME
|
1736007019WL013272
|
RANJU SALAME
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
RANJUSALAME
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-019-001/85
(TIKADHI)
|
1736007019NRG25240520240205076
|
26/05/2024
|
sonam
|
1736007019WL013272
|
sonam
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-043-001/156-A
(RAJEGAON)
|
1736007000NRG25260520240213120
|
26/05/2024
|
KUSMIRA
|
1736007WL013719
|
KUSMIRA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
KUSMIRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-043-001/26
(RAJEGAON)
|
1736007000NRG25260520240213121
|
26/05/2024
|
niranjan
|
1736007WL013719
|
niranjan
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-043-001/26
(RAJEGAON)
|
1736007000NRG25260520240213122
|
26/05/2024
|
SNAGITA
|
1736007WL013719
|
SNAGITA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
SNAGITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-043-001/267
(RAJEGAON)
|
1736007000NRG25260520240213123
|
26/05/2024
|
Bharat
|
1736007WL013719
|
Bharat
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHKHED
|
MP-36-007-043-001/267
(RAJEGAON)
|
1736007000NRG25260520240213124
|
26/05/2024
|
KOUSHLYA
|
1736007WL013719
|
KOUSHLYA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-043-001/74
(RAJEGAON)
|
1736007000NRG25260520240213126
|
26/05/2024
|
chandrabhaga
|
1736007WL013719
|
chandrabhaga
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
chandrabhaga
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHKHED
|
MP-36-007-051-001/117-B
(PRADHAN GHOGRI)
|
1736007000NRG25260520240213130
|
26/05/2024
|
TUKARAM BANKE
|
1736007WL013720
|
TUKARAM BANKE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
TUKARAMBANKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-051-003/358
(PRADHAN GHOGRI)
|
1736007051NRG25250520240206127
|
26/05/2024
|
PUNAJI SILU
|
1736007051WL013347
|
PUNAJI SILU
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
PUNAJISILU
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-079-002/101
(PARASIA BETUL)
|
1736007079NRG25250520240207116
|
26/05/2024
|
Lalita
|
1736007079WL013412
|
Lalita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25250520240207118
|
26/05/2024
|
Shyambati
|
1736007079WL013412
|
Shyambati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-079-002/129
(PARASIA BETUL)
|
1736007079NRG25250520240207113
|
26/05/2024
|
Rajeram
|
1736007079WL013411
|
Rajeram
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rajeram
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25250520240207158
|
26/05/2024
|
Savita
|
1736007079WL013414
|
Savita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25250520240207119
|
26/05/2024
|
Surjan
|
1736007079WL013412
|
Surjan
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25250520240207115
|
26/05/2024
|
Ramdas
|
1736007079WL013411
|
Ramdas
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25250520240207199
|
26/05/2024
|
Rampyari
|
1736007079WL013414
|
Rampyari
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23496
|
23496
|
|
|
|
|
|
|
|
|
213
|
MOHKHED
|
MP-36-007-019-001/102
(TIKADHI)
|
1736007019NRG25240520240205063
|
26/05/2024
|
BHAURAO
|
1736007019WL013272
|
BHAURAO
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHKHED
|
MP-36-007-019-001/104
(TIKADHI)
|
1736007019NRG25240520240205064
|
26/05/2024
|
SUNITA
|
1736007019WL013272
|
SUNITA
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHKHED
|
MP-36-007-019-001/16
(TIKADHI)
|
1736007019NRG25240520240205065
|
26/05/2024
|
Rusiya
|
1736007019WL013272
|
Rusiya
|
00415
|
SBIN0009412
|
204
|
204
|
Processed
|
29/05/2024
|
|
128741522
|
|
Rusiya
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHKHED
|
MP-36-007-019-001/17
(TIKADHI)
|
1736007019NRG25240520240205066
|
26/05/2024
|
LALITA SALAME
|
1736007019WL013272
|
LALITA SALAME
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
LALITASALAME
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHKHED
|
MP-36-007-019-001/21
(TIKADHI)
|
1736007019NRG25240520240205067
|
26/05/2024
|
ANITA
|
1736007019WL013272
|
ANITA
|
00415
|
SBIN0009412
|
612
|
612
|
Processed
|
29/05/2024
|
|
128741522
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHKHED
|
MP-36-007-019-001/24
(TIKADHI)
|
1736007019NRG25240520240205068
|
26/05/2024
|
sunita sareyam
|
1736007019WL013272
|
sunita sareyam
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
sunitasareyam
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHKHED
|
MP-36-007-019-001/25
(TIKADHI)
|
1736007019NRG25240520240205069
|
26/05/2024
|
KISHANWATI
|
1736007019WL013272
|
KISHANWATI
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
KISHANWATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHKHED
|
MP-36-007-019-001/28
(TIKADHI)
|
1736007019NRG25240520240205070
|
26/05/2024
|
Munni Salame
|
1736007019WL013272
|
Munni Salame
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
MunniSalame
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHKHED
|
MP-36-007-019-001/32
(TIKADHI)
|
1736007019NRG25240520240205071
|
26/05/2024
|
Dulariya
|
1736007019WL013272
|
Dulariya
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
Dulariya
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHKHED
|
MP-36-007-019-001/64
(TIKADHI)
|
1736007019NRG25240520240205072
|
26/05/2024
|
MAKHANBATI
|
1736007019WL013272
|
MAKHANBATI
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
MAKHANBATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHKHED
|
MP-36-007-019-001/76
(TIKADHI)
|
1736007019NRG25240520240205074
|
26/05/2024
|
shyambati
|
1736007019WL013272
|
shyambati
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007019NRG25240520240205078
|
26/05/2024
|
BABITA
|
1736007019WL013272
|
BABITA
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007019NRG25240520240205077
|
26/05/2024
|
SURESH
|
1736007019WL013272
|
SURESH
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHKHED
|
MP-36-007-019-002/162
(TIKADHI)
|
1736007019NRG25240520240205079
|
26/05/2024
|
Sandeep uikey
|
1736007019WL013272
|
Sandeep uikey
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
Sandeepuikey
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHKHED
|
MP-36-007-019-002/174
(TIKADHI)
|
1736007019NRG25240520240205080
|
26/05/2024
|
SHANKAR
|
1736007019WL013272
|
SHANKAR
|
00415
|
SBIN0009412
|
612
|
612
|
Processed
|
29/05/2024
|
|
128741522
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHKHED
|
MP-36-007-019-002/223
(TIKADHI)
|
1736007019NRG25240520240205082
|
26/05/2024
|
Shyam Kumar Chandrawanshihi
|
1736007019WL013272
|
Shyam Kumar Chandrawanshihi
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
ShyamKumarChandrawanshihi
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHKHED
|
MP-36-007-019-002/281
(TIKADHI)
|
1736007019NRG25240520240205083
|
26/05/2024
|
Kumesh Chandrwanshi
|
1736007019WL013272
|
Kumesh Chandrwanshi
|
00415
|
SBIN0009412
|
816
|
816
|
Processed
|
29/05/2024
|
|
128741522
|
|
KumeshChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
230
|
MOHKHED
|
MP-36-007-079-002/197-A
(PARASIA BETUL)
|
1736007079NRG25250520240207173
|
26/05/2024
|
Pushpa Vishwakaram
|
1736007079WL013414
|
Pushpa Vishwakaram
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741522
|
|
PushpaVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
231
|
MOHKHED
|
MP-36-007-014-001/188-A
(BADNOOR)
|
1736007000NRG25260520240213035
|
26/05/2024
|
santoshi gadre
|
1736007WL013717
|
santoshi gadre
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
santoshigadre
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHKHED
|
MP-36-007-014-001/95
(BADNOOR)
|
1736007000NRG25260520240213045
|
26/05/2024
|
Lata Pawar
|
1736007WL013717
|
Lata Pawar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741522
|
|
LataPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHKHED
|
MP-36-007-035-001/1533
(BISAPURKALA)
|
1736007035NRG25250520240207237
|
26/05/2024
|
pujari dhurwey
|
1736007035WL013417
|
pujari dhurwey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
pujaridhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
234
|
MOHKHED
|
MP-36-007-035-001/1501
(BISAPURKALA)
|
1736007035NRG25250520240207227
|
26/05/2024
|
laxmi
|
1736007035WL013417
|
laxmi
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOHKHED
|
MP-36-007-035-001/1504
(BISAPURKALA)
|
1736007035NRG25250520240207230
|
26/05/2024
|
sunita vishvakarma
|
1736007035WL013417
|
sunita vishvakarma
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
sunitavishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHKHED
|
MP-36-007-035-001/1506
(BISAPURKALA)
|
1736007035NRG25250520240207231
|
26/05/2024
|
shyamrao
|
1736007035WL013417
|
shyamrao
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
shyamrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHKHED
|
MP-36-007-035-001/1510
(BISAPURKALA)
|
1736007035NRG25250520240207232
|
26/05/2024
|
RAHUL BANWARI
|
1736007035WL013417
|
RAHUL BANWARI
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
RAHULBANWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHKHED
|
MP-36-007-035-001/1516
(BISAPURKALA)
|
1736007035NRG25250520240207233
|
26/05/2024
|
rameshvar charpe
|
1736007035WL013417
|
rameshvar charpe
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
rameshvarcharpe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MOHKHED
|
MP-36-007-035-001/1520
(BISAPURKALA)
|
1736007035NRG25250520240207234
|
26/05/2024
|
chandrahas
|
1736007035WL013417
|
chandrahas
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
chandrahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MOHKHED
|
MP-36-007-035-001/1528
(BISAPURKALA)
|
1736007035NRG25250520240207236
|
26/05/2024
|
sakun satpute
|
1736007035WL013417
|
sakun satpute
|
00697
|
BKID0MG8024
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
sakunsatpute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MOHKHED
|
MP-36-007-035-001/612
(BISAPURKALA)
|
1736007035NRG25250520240207220
|
26/05/2024
|
pinki
|
1736007035WL013416
|
pinki
|
00697
|
BKID0MG8024
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11646
|
11646
|
|
|
|
|
|
|
|
|
242
|
MOHKHED
|
MP-36-007-043-001/35-B
(RAJEGAON)
|
1736007000NRG25260520240213125
|
26/05/2024
|
SANDHYA MALVIYA
|
1736007WL013719
|
SANDHYA MALVIYA
|
00697
|
BKID0MG8034
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741522
|
|
SANDHYAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
MOHKHED
|
MP-36-007-035-001/1258
(BISAPURKALA)
|
1736007035NRG25250520240207067
|
26/05/2024
|
vinita
|
1736007035WL013407
|
vinita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHKHED
|
MP-36-007-035-001/1290
(BISAPURKALA)
|
1736007035NRG25250520240207068
|
26/05/2024
|
neelu
|
1736007035WL013407
|
neelu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741522
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHKHED
|
MP-36-007-035-001/1387
(BISAPURKALA)
|
1736007035NRG25250520240207225
|
26/05/2024
|
sunilsingh
|
1736007035WL013417
|
sunilsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741522
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292014
|
292014
|
|
|
|
|
|
|
|