|
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-36-007-038-002/1207
(SARORA)
|
1736007038NRG25030520240073589
|
03/05/2024
|
Guruprasad Privas
|
1736007038WL004973
|
Guruprasad Privas
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
GuruprasadPrivas
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-038-002/1263
(SARORA)
|
1736007038NRG25030520240073595
|
03/05/2024
|
Pawan Tekankar
|
1736007038WL004973
|
Pawan Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
PawanTekankar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-038-002/1263
(SARORA)
|
1736007038NRG25030520240073594
|
03/05/2024
|
ROSHAN PRASAD TEKANKAR
|
1736007038WL004973
|
ROSHAN PRASAD TEKANKAR
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
ROSHANPRASADTEKANKAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-038-002/1265
(SARORA)
|
1736007038NRG25030520240073598
|
03/05/2024
|
Rajkumari Gyar
|
1736007038WL004973
|
Rajkumari Gyar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
RajkumariGyar
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-038-002/1266
(SARORA)
|
1736007038NRG25030520240073600
|
03/05/2024
|
Sarita Gyar
|
1736007038WL004973
|
Sarita Gyar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SaritaGyar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-038-002/235
(SARORA)
|
1736007038NRG25030520240073601
|
03/05/2024
|
Santram Tekankar
|
1736007038WL004973
|
Santram Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SantramTekankar
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-038-002/236
(SARORA)
|
1736007038NRG25030520240073603
|
03/05/2024
|
Punaram Tekankar
|
1736007038WL004973
|
Punaram Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
PunaramTekankar
|
BANK OF BARODA(606985)
|
|
8
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25030520240073610
|
03/05/2024
|
Asharam Tekankar
|
1736007038WL004973
|
Asharam Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
AsharamTekankar
|
BANK OF BARODA(606985)
|
|
9
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25030520240073611
|
03/05/2024
|
Sulochna Tekankar
|
1736007038WL004973
|
Sulochna Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SulochnaTekankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25030520240073926
|
03/05/2024
|
Lalita Sheelu
|
1736007004WL004997
|
Lalita Sheelu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
LalitaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-004-002/107-A
(BHANVRI)
|
1736007004NRG25030520240073935
|
03/05/2024
|
Runeeta Parteti
|
1736007004WL004997
|
Runeeta Parteti
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
RuneetaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25030520240072904
|
03/05/2024
|
SANDEEP KISNU AHAKY
|
1736007054WL004939
|
SANDEEP KISNU AHAKY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SANDEEPKISNUAHAKY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25030520240072905
|
03/05/2024
|
SANGLA SANDEEP IVNATI
|
1736007054WL004939
|
SANGLA SANDEEP IVNATI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SANGLASANDEEPIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-054-001/116
(CHUDABOH)
|
1736007054NRG25030520240072907
|
03/05/2024
|
RAJENDRA LAKHAN DHUVE
|
1736007054WL004939
|
RAJENDRA LAKHAN DHUVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJENDRALAKHANDHUVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-054-001/16
(CHUDABOH)
|
1736007054NRG25030520240072884
|
03/05/2024
|
RAJVANTI LAKHAN
|
1736007054WL004938
|
RAJVANTI LAKHAN
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJVANTILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25030520240072886
|
03/05/2024
|
RAJESH SANKALAL DHURVE
|
1736007054WL004938
|
RAJESH SANKALAL DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJESHSANKALALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-054-001/28
(CHUDABOH)
|
1736007054NRG25030520240072887
|
03/05/2024
|
AJAY SABBULAL DHURVE
|
1736007054WL004938
|
AJAY SABBULAL DHURVE
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
10/05/2024
|
|
740795900
|
|
AJAYSABBULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-054-001/3
(CHUDABOH)
|
1736007054NRG25030520240072888
|
03/05/2024
|
RAYABATI UKEY
|
1736007054WL004938
|
RAYABATI UKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAYABATIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-054-001/33
(CHUDABOH)
|
1736007054NRG25030520240072890
|
03/05/2024
|
SUKHVANTI SANK DHURVE
|
1736007054WL004938
|
SUKHVANTI SANK DHURVE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKHVANTISANKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHKHED
|
MP-36-007-054-001/35
(CHUDABOH)
|
1736007054NRG25030520240072908
|
03/05/2024
|
SUKALSINGH
|
1736007054WL004939
|
SUKALSINGH
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-054-001/41
(CHUDABOH)
|
1736007054NRG25030520240072891
|
03/05/2024
|
ANIL RAMSHA UIKEY
|
1736007054WL004938
|
ANIL RAMSHA UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANILRAMSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25030520240072893
|
03/05/2024
|
NEETU SUKHRAM
|
1736007054WL004938
|
NEETU SUKHRAM
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
NEETUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25030520240072894
|
03/05/2024
|
VISHAL SUKHRAM
|
1736007054WL004938
|
VISHAL SUKHRAM
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
10/05/2024
|
|
740795900
|
|
VISHALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-054-001/57
(CHUDABOH)
|
1736007054NRG25030520240072895
|
03/05/2024
|
SITARAM UIKEY
|
1736007054WL004938
|
SITARAM UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SITARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-054-001/65
(CHUDABOH)
|
1736007054NRG25030520240072898
|
03/05/2024
|
Meera Tulsiram Dhurwey
|
1736007054WL004938
|
Meera Tulsiram Dhurwey
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
MeeraTulsiramDhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-054-001/69
(CHUDABOH)
|
1736007054NRG25030520240072899
|
03/05/2024
|
FOOLBHANSHA JUGARSA DHURVE
|
1736007054WL004938
|
FOOLBHANSHA JUGARSA DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
FOOLBHANSHAJUGARSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-054-001/76
(CHUDABOH)
|
1736007054NRG25030520240072911
|
03/05/2024
|
SUKDAS BALIRAM KUSARE
|
1736007054WL004939
|
SUKDAS BALIRAM KUSARE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKDASBALIRAMKUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-054-001/97
(CHUDABOH)
|
1736007054NRG25030520240072902
|
03/05/2024
|
SAJOR RAJU
|
1736007054WL004938
|
SAJOR RAJU
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
SAJORRAJU
|
BANK OF BARODA(606985)
|
|
29
|
MOHKHED
|
MP-36-007-054-001/99
(CHUDABOH)
|
1736007054NRG25030520240072903
|
03/05/2024
|
JHAMARSA PHULERAM DHURVE
|
1736007054WL004938
|
JHAMARSA PHULERAM DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
JHAMARSAPHULERAMDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
MOHKHED
|
MP-36-007-057-002/127
(HIRAWADI)
|
1736007057NRG25030520240072102
|
03/05/2024
|
KASHIRAM NOKHE UIKEY
|
1736007057WL004842
|
KASHIRAM NOKHE UIKEY
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
KASHIRAMNOKHEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-057-002/133
(HIRAWADI)
|
1736007057NRG25030520240072103
|
03/05/2024
|
mahadu
|
1736007057WL004842
|
mahadu
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
mahadu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-057-002/134
(HIRAWADI)
|
1736007057NRG25030520240072104
|
03/05/2024
|
makku
|
1736007057WL004842
|
makku
|
00051
|
MAHB0001687
|
236
|
236
|
Processed
|
10/05/2024
|
|
740795900
|
|
makku
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-057-002/143
(HIRAWADI)
|
1736007057NRG25030520240072105
|
03/05/2024
|
MANIRAM AAHKE
|
1736007057WL004842
|
MANIRAM AAHKE
|
00051
|
MAHB0001687
|
236
|
236
|
Processed
|
10/05/2024
|
|
740795900
|
|
MANIRAMAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-057-002/144-A
(HIRAWADI)
|
1736007057NRG25030520240072106
|
03/05/2024
|
RANITA PARTETI
|
1736007057WL004842
|
RANITA PARTETI
|
00051
|
MAHB0001687
|
1180
|
1180
|
Processed
|
10/05/2024
|
|
740795900
|
|
RANITAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-057-002/149-A
(HIRAWADI)
|
1736007057NRG25030520240072107
|
03/05/2024
|
BHAGVANTI UIKEY
|
1736007057WL004842
|
BHAGVANTI UIKEY
|
00051
|
MAHB0001687
|
1180
|
1180
|
Processed
|
10/05/2024
|
|
740795900
|
|
BHAGVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-057-002/163
(HIRAWADI)
|
1736007057NRG25030520240072108
|
03/05/2024
|
HARIPRASAD UIKEY
|
1736007057WL004842
|
HARIPRASAD UIKEY
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
HARIPRASADUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-057-002/177
(HIRAWADI)
|
1736007057NRG25030520240072111
|
03/05/2024
|
Reena Parteti
|
1736007057WL004842
|
Reena Parteti
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
ReenaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-057-002/184
(HIRAWADI)
|
1736007057NRG25030520240072112
|
03/05/2024
|
ranita bai
|
1736007057WL004842
|
ranita bai
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
ranitabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-057-002/196
(HIRAWADI)
|
1736007057NRG25030520240072114
|
03/05/2024
|
Lalit Uikey
|
1736007057WL004842
|
Lalit Uikey
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
LalitUikey
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-057-002/202
(HIRAWADI)
|
1736007057NRG25030520240072115
|
03/05/2024
|
Manesh
|
1736007057WL004842
|
Manesh
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
Manesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-057-002/202-A
(HIRAWADI)
|
1736007057NRG25030520240072116
|
03/05/2024
|
VISHNU FAGULAL UIKEY
|
1736007057WL004842
|
VISHNU FAGULAL UIKEY
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
VISHNUFAGULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-057-002/209
(HIRAWADI)
|
1736007057NRG25030520240072118
|
03/05/2024
|
Alakram Uikey
|
1736007057WL004842
|
Alakram Uikey
|
00051
|
MAHB0001687
|
1180
|
1180
|
Processed
|
10/05/2024
|
|
740795900
|
|
AlakramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHKHED
|
MP-36-007-057-002/211
(HIRAWADI)
|
1736007057NRG25030520240072119
|
03/05/2024
|
Uma Parteti
|
1736007057WL004842
|
Uma Parteti
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
UmaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-057-002/211-A
(HIRAWADI)
|
1736007057NRG25030520240072120
|
03/05/2024
|
sumtri
|
1736007057WL004842
|
sumtri
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
sumtri
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-057-002/227
(HIRAWADI)
|
1736007057NRG25030520240072122
|
03/05/2024
|
SUNIL
|
1736007057WL004842
|
SUNIL
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHKHED
|
MP-36-007-057-002/242
(HIRAWADI)
|
1736007057NRG25030520240072123
|
03/05/2024
|
rampyari
|
1736007057WL004842
|
rampyari
|
00051
|
MAHB0001687
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
rampyari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46715
|
46715
|
|
|
|
|
|
|
|
|
47
|
MOHKHED
|
MP-36-007-029-002/189
(LONIA)
|
1736007029NRG25030520240071266
|
03/05/2024
|
SAMNIYA
|
1736007029WL004779
|
SAMNIYA
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SAMNIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
MOHKHED
|
MP-36-007-029-002/251
(LONIA)
|
1736007029NRG25030520240071271
|
03/05/2024
|
Sharda
|
1736007029WL004779
|
Sharda
|
00078
|
CNRB0017743
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
49
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25030520240073911
|
03/05/2024
|
ANARBATI
|
1736007004WL004997
|
ANARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25030520240073910
|
03/05/2024
|
DEVLA
|
1736007004WL004997
|
DEVLA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-004-001/17
(BHANVRI)
|
1736007004NRG25030520240073912
|
03/05/2024
|
RAMKALI
|
1736007004WL004997
|
RAMKALI
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHKHED
|
MP-36-007-004-001/24
(BHANVRI)
|
1736007004NRG25030520240073913
|
03/05/2024
|
RAMKLI
|
1736007004WL004997
|
RAMKLI
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25030520240073914
|
03/05/2024
|
CHUNNISheelu
|
1736007004WL004997
|
CHUNNISheelu
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
CHUNNISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25030520240073915
|
03/05/2024
|
RAJESH
|
1736007004WL004997
|
RAJESH
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG25030520240073916
|
03/05/2024
|
Fullo Shilu
|
1736007004WL004997
|
Fullo Shilu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
FulloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG25030520240073917
|
03/05/2024
|
HORILAL
|
1736007004WL004997
|
HORILAL
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG25030520240073918
|
03/05/2024
|
SHANKARLAL
|
1736007004WL004997
|
SHANKARLAL
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG25030520240073919
|
03/05/2024
|
LEELA
|
1736007004WL004997
|
LEELA
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795900
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25030520240073920
|
03/05/2024
|
DEVI
|
1736007004WL004997
|
DEVI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25030520240073921
|
03/05/2024
|
MUNNI
|
1736007004WL004997
|
MUNNI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-004-001/51
(BHANVRI)
|
1736007004NRG25030520240073922
|
03/05/2024
|
Sera
|
1736007004WL004997
|
Sera
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
Sera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
MOHKHED
|
MP-36-007-004-001/7
(BHANVRI)
|
1736007004NRG25030520240073923
|
03/05/2024
|
BUNDO
|
1736007004WL004997
|
BUNDO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
BUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-004-001/74
(BHANVRI)
|
1736007004NRG25030520240073924
|
03/05/2024
|
DASHRATH
|
1736007004WL004997
|
DASHRATH
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795900
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25030520240073925
|
03/05/2024
|
DEVISINGH
|
1736007004WL004997
|
DEVISINGH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG25030520240073927
|
03/05/2024
|
RAMKISHOR
|
1736007004WL004997
|
RAMKISHOR
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25030520240073928
|
03/05/2024
|
darmendra
|
1736007004WL004997
|
darmendra
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795900
|
|
darmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25030520240073929
|
03/05/2024
|
MANGLI
|
1736007004WL004997
|
MANGLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25030520240073930
|
03/05/2024
|
SANJULAL
|
1736007004WL004997
|
SANJULAL
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-004-001/95
(BHANVRI)
|
1736007004NRG25030520240073932
|
03/05/2024
|
RAMPRASAD
|
1736007004WL004997
|
RAMPRASAD
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-004-002/106
(BHANVRI)
|
1736007004NRG25030520240073933
|
03/05/2024
|
DHANNO
|
1736007004WL004997
|
DHANNO
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
DHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-004-002/106
(BHANVRI)
|
1736007004NRG25030520240073934
|
03/05/2024
|
KISHOR
|
1736007004WL004997
|
KISHOR
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25030520240073937
|
03/05/2024
|
ITARLAL
|
1736007004WL004997
|
ITARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
ITARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25030520240073938
|
03/05/2024
|
KAMLI
|
1736007004WL004997
|
KAMLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-004-002/116
(BHANVRI)
|
1736007004NRG25030520240073941
|
03/05/2024
|
SANTO
|
1736007004WL004997
|
SANTO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-004-002/124
(BHANVRI)
|
1736007004NRG25030520240073944
|
03/05/2024
|
JUGGO
|
1736007004WL004997
|
JUGGO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25030520240073948
|
03/05/2024
|
Mansaram
|
1736007004WL004997
|
Mansaram
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-005-002/207
(MAHLARI BAKUL)
|
1736007005NRG25030520240072090
|
03/05/2024
|
SAMMO DHURVE
|
1736007005WL004838
|
SAMMO DHURVE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740795900
|
|
SAMMODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-005-002/245-A
(MAHLARI BAKUL)
|
1736007005NRG25030520240072094
|
03/05/2024
|
SUNDERAM
|
1736007005WL004838
|
SUNDERAM
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUNDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-029-001/100
(LONIA)
|
1736007029NRG25030520240071364
|
03/05/2024
|
panchulal uike
|
1736007029WL004793
|
panchulal uike
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
panchulaluike
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-029-001/121
(LONIA)
|
1736007029NRG25030520240071368
|
03/05/2024
|
deepak
|
1736007029WL004793
|
deepak
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-029-001/121
(LONIA)
|
1736007029NRG25030520240071367
|
03/05/2024
|
ramwati uikey
|
1736007029WL004793
|
ramwati uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
ramwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHKHED
|
MP-36-007-029-001/123-A
(LONIA)
|
1736007029NRG25030520240071369
|
03/05/2024
|
JAGDISH
|
1736007029WL004793
|
JAGDISH
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-029-001/13-A
(LONIA)
|
1736007029NRG25030520240071370
|
03/05/2024
|
Sarita Uikey
|
1736007029WL004793
|
Sarita Uikey
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
SaritaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-029-001/166
(LONIA)
|
1736007029NRG25030520240071371
|
03/05/2024
|
KUSUM INDORKAR
|
1736007029WL004793
|
KUSUM INDORKAR
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
KUSUMINDORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-029-001/21
(LONIA)
|
1736007029NRG25030520240071372
|
03/05/2024
|
khuman uikey
|
1736007029WL004793
|
khuman uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
khumanuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-029-001/47
(LONIA)
|
1736007029NRG25030520240071373
|
03/05/2024
|
SADHULAL
|
1736007029WL004793
|
SADHULAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SADHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHKHED
|
MP-36-007-029-001/5-A
(LONIA)
|
1736007029NRG25030520240071374
|
03/05/2024
|
MEERA
|
1736007029WL004793
|
MEERA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHKHED
|
MP-36-007-029-001/61
(LONIA)
|
1736007029NRG25030520240071375
|
03/05/2024
|
Chandni Daheriya
|
1736007029WL004793
|
Chandni Daheriya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
ChandniDaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHKHED
|
MP-36-007-029-001/86
(LONIA)
|
1736007029NRG25030520240071376
|
03/05/2024
|
MAMTA UIKEY
|
1736007029WL004793
|
MAMTA UIKEY
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
MAMTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25030520240071269
|
03/05/2024
|
Pushpa Belwanshi
|
1736007029WL004779
|
Pushpa Belwanshi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
PushpaBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25030520240071268
|
03/05/2024
|
teekaram
|
1736007029WL004779
|
teekaram
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-029-002/264-A
(LONIA)
|
1736007029NRG25030520240071272
|
03/05/2024
|
Tulasiya Jaware
|
1736007029WL004779
|
Tulasiya Jaware
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
TulasiyaJaware
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-029-002/265-A
(LONIA)
|
1736007029NRG25030520240071273
|
03/05/2024
|
Meena Parteti
|
1736007029WL004779
|
Meena Parteti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
MeenaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-029-002/268
(LONIA)
|
1736007029NRG25030520240071274
|
03/05/2024
|
Dinesh
|
1736007029WL004779
|
Dinesh
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-029-002/274
(LONIA)
|
1736007029NRG25030520240071276
|
03/05/2024
|
Meera
|
1736007029WL004779
|
Meera
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-029-002/274
(LONIA)
|
1736007029NRG25030520240071277
|
03/05/2024
|
Nisha
|
1736007029WL004779
|
Nisha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-029-002/285
(LONIA)
|
1736007029NRG25030520240071278
|
03/05/2024
|
seemant
|
1736007029WL004779
|
seemant
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
seemant
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-029-002/294
(LONIA)
|
1736007029NRG25030520240071279
|
03/05/2024
|
manisha
|
1736007029WL004779
|
manisha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-029-002/294-C
(LONIA)
|
1736007029NRG25030520240071280
|
03/05/2024
|
SEETA BELWANSHI
|
1736007029WL004779
|
SEETA BELWANSHI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SEETABELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-038-002/1207
(SARORA)
|
1736007038NRG25030520240073590
|
03/05/2024
|
REKHA
|
1736007038WL004973
|
REKHA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-038-002/1246
(SARORA)
|
1736007038NRG25030520240073591
|
03/05/2024
|
SARLA TEKANKAR
|
1736007038WL004973
|
SARLA TEKANKAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SARLATEKANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-038-002/1247
(SARORA)
|
1736007038NRG25030520240073592
|
03/05/2024
|
DIPIL PIRVAS
|
1736007038WL004973
|
DIPIL PIRVAS
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
DIPILPIRVAS
|
BANK OF BARODA(606985)
|
|
103
|
MOHKHED
|
MP-36-007-038-002/1247
(SARORA)
|
1736007038NRG25030520240073593
|
03/05/2024
|
KANTA
|
1736007038WL004973
|
KANTA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-038-002/1266
(SARORA)
|
1736007038NRG25030520240073599
|
03/05/2024
|
SURESH
|
1736007038WL004973
|
SURESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
MOHKHED
|
MP-36-007-038-002/277-A
(SARORA)
|
1736007038NRG25030520240073604
|
03/05/2024
|
BHUMESHWAR GYAR
|
1736007038WL004973
|
BHUMESHWAR GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
BHUMESHWARGYAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHKHED
|
MP-36-007-038-002/277-A
(SARORA)
|
1736007038NRG25030520240073605
|
03/05/2024
|
LATA
|
1736007038WL004973
|
LATA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-038-002/323
(SARORA)
|
1736007038NRG25030520240073606
|
03/05/2024
|
ASHOK BALWANT GYAR
|
1736007038WL004973
|
ASHOK BALWANT GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
ASHOKBALWANTGYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
MOHKHED
|
MP-36-007-038-002/323
(SARORA)
|
1736007038NRG25030520240073607
|
03/05/2024
|
CHAINA
|
1736007038WL004973
|
CHAINA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-038-002/323-A
(SARORA)
|
1736007038NRG25030520240073609
|
03/05/2024
|
VINDHYA GYAR
|
1736007038WL004973
|
VINDHYA GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
VINDHYAGYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25030520240073612
|
03/05/2024
|
VIKASH TEKANKAR
|
1736007038WL004973
|
VIKASH TEKANKAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
VIKASHTEKANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-054-001/105
(CHUDABOH)
|
1736007054NRG25030520240072880
|
03/05/2024
|
maniram
|
1736007054WL004938
|
maniram
|
00089
|
CBIN0282129
|
705
|
705
|
Processed
|
10/05/2024
|
|
740795900
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-054-001/115
(CHUDABOH)
|
1736007054NRG25030520240072906
|
03/05/2024
|
MEHATAP
|
1736007054WL004939
|
MEHATAP
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
MEHATAP
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOHKHED
|
MP-36-007-054-001/27
(CHUDABOH)
|
1736007054NRG25030520240072885
|
03/05/2024
|
SURMA
|
1736007054WL004938
|
SURMA
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SURMA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MOHKHED
|
MP-36-007-054-001/31
(CHUDABOH)
|
1736007054NRG25030520240072889
|
03/05/2024
|
MANGLU
|
1736007054WL004938
|
MANGLU
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
MANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25030520240072892
|
03/05/2024
|
SHINODA
|
1736007054WL004938
|
SHINODA
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
SHINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25030520240072909
|
03/05/2024
|
SUKHRAM
|
1736007054WL004939
|
SUKHRAM
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-054-001/6
(CHUDABOH)
|
1736007054NRG25030520240072896
|
03/05/2024
|
MAYARAM
|
1736007054WL004938
|
MAYARAM
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MOHKHED
|
MP-36-007-054-001/7
(CHUDABOH)
|
1736007054NRG25030520240072910
|
03/05/2024
|
PHULABATI
|
1736007054WL004939
|
PHULABATI
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
PHULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-054-001/75
(CHUDABOH)
|
1736007054NRG25030520240072900
|
03/05/2024
|
ramshing
|
1736007054WL004938
|
ramshing
|
00089
|
CBIN0282129
|
235
|
235
|
Processed
|
10/05/2024
|
|
740795900
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-054-001/96
(CHUDABOH)
|
1736007054NRG25030520240072912
|
03/05/2024
|
SUMARLALDHURVE
|
1736007054WL004939
|
SUMARLALDHURVE
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUMARLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-057-002/195
(HIRAWADI)
|
1736007057NRG25030520240072113
|
03/05/2024
|
JANI
|
1736007057WL004842
|
JANI
|
00089
|
CBIN0282129
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
JANI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MOHKHED
|
MP-36-007-057-002/204
(HIRAWADI)
|
1736007057NRG25030520240072117
|
03/05/2024
|
shivkali
|
1736007057WL004842
|
shivkali
|
00089
|
CBIN0282129
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MOHKHED
|
MP-36-007-057-002/215
(HIRAWADI)
|
1736007057NRG25030520240072121
|
03/05/2024
|
PARMILA
|
1736007057WL004842
|
PARMILA
|
00089
|
CBIN0282129
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MOHKHED
|
MP-36-007-070-001/21
(JAKHAWADI)
|
1736007070NRG25030520240068848
|
03/05/2024
|
jaydev
|
1736007070WL004701
|
jaydev
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
jaydev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHKHED
|
MP-36-007-070-001/4
(JAKHAWADI)
|
1736007070NRG25030520240070209
|
03/05/2024
|
ANIL
|
1736007070WL004732
|
ANIL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-070-001/4-A
(JAKHAWADI)
|
1736007070NRG25030520240070210
|
03/05/2024
|
madhuri
|
1736007070WL004732
|
madhuri
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25030520240070211
|
03/05/2024
|
AMERSHING
|
1736007070WL004732
|
AMERSHING
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
AMERSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-070-002/108
(JAKHAWADI)
|
1736007070NRG25030520240070216
|
03/05/2024
|
URMILA
|
1736007070WL004732
|
URMILA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-070-002/112-A
(JAKHAWADI)
|
1736007070NRG25030520240070217
|
03/05/2024
|
KRISHNA
|
1736007070WL004732
|
KRISHNA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHKHED
|
MP-36-007-070-002/115
(JAKHAWADI)
|
1736007070NRG25030520240070218
|
03/05/2024
|
MAHAVATI
|
1736007070WL004732
|
MAHAVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-070-002/119
(JAKHAWADI)
|
1736007070NRG25030520240070220
|
03/05/2024
|
BEBI
|
1736007070WL004732
|
BEBI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25030520240070224
|
03/05/2024
|
Reshmi
|
1736007070WL004732
|
Reshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25030520240070222
|
03/05/2024
|
VIJAY
|
1736007070WL004732
|
VIJAY
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHKHED
|
MP-36-007-070-002/1208
(JAKHAWADI)
|
1736007070NRG25030520240068853
|
03/05/2024
|
durga
|
1736007070WL004701
|
durga
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25030520240070225
|
03/05/2024
|
KHAIMLAL
|
1736007070WL004732
|
KHAIMLAL
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
KHAIMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25030520240070226
|
03/05/2024
|
SARKILA
|
1736007070WL004732
|
SARKILA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SARKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHKHED
|
MP-36-007-070-002/125
(JAKHAWADI)
|
1736007070NRG25030520240070229
|
03/05/2024
|
Ravindra parteti
|
1736007070WL004732
|
Ravindra parteti
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
Ravindraparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHKHED
|
MP-36-007-070-002/125-A
(JAKHAWADI)
|
1736007070NRG25030520240070230
|
03/05/2024
|
maya
|
1736007070WL004732
|
maya
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHKHED
|
MP-36-007-070-002/127
(JAKHAWADI)
|
1736007070NRG25030520240070231
|
03/05/2024
|
ANITA
|
1736007070WL004732
|
ANITA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-070-002/143
(JAKHAWADI)
|
1736007070NRG25030520240070232
|
03/05/2024
|
RAMESH
|
1736007070WL004732
|
RAMESH
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHKHED
|
MP-36-007-070-002/175
(JAKHAWADI)
|
1736007070NRG25030520240070242
|
03/05/2024
|
KAMLA
|
1736007070WL004732
|
KAMLA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-070-002/185-A
(JAKHAWADI)
|
1736007070NRG25030520240070245
|
03/05/2024
|
KAJL
|
1736007070WL004732
|
KAJL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
KAJL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHKHED
|
MP-36-007-070-002/196
(JAKHAWADI)
|
1736007070NRG25030520240070247
|
03/05/2024
|
SURJANIA
|
1736007070WL004732
|
SURJANIA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SURJANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHKHED
|
MP-36-007-070-002/208
(JAKHAWADI)
|
1736007070NRG25030520240070249
|
03/05/2024
|
TULSIRAM
|
1736007070WL004732
|
TULSIRAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-070-002/214
(JAKHAWADI)
|
1736007070NRG25030520240070250
|
03/05/2024
|
Anita
|
1736007070WL004732
|
Anita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-070-002/215-A
(JAKHAWADI)
|
1736007070NRG25030520240070251
|
03/05/2024
|
shyma
|
1736007070WL004732
|
shyma
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-070-002/216
(JAKHAWADI)
|
1736007070NRG25030520240070252
|
03/05/2024
|
BHIKARI
|
1736007070WL004732
|
BHIKARI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
BHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007070NRG25030520240070253
|
03/05/2024
|
RAJENDRA
|
1736007070WL004732
|
RAJENDRA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-070-002/72
(JAKHAWADI)
|
1736007070NRG25030520240070264
|
03/05/2024
|
SUKKO
|
1736007070WL004732
|
SUKKO
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007070NRG25030520240070271
|
03/05/2024
|
ganga
|
1736007070WL004732
|
ganga
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007070NRG25030520240070270
|
03/05/2024
|
rajendr
|
1736007070WL004732
|
rajendr
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHKHED
|
MP-36-007-070-002/91
(JAKHAWADI)
|
1736007070NRG25030520240070272
|
03/05/2024
|
URMEELA
|
1736007070WL004732
|
URMEELA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
URMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-070-003/251
(JAKHAWADI)
|
1736007070NRG25030520240068855
|
03/05/2024
|
SATISH
|
1736007070WL004701
|
SATISH
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHKHED
|
MP-36-007-070-003/259
(JAKHAWADI)
|
1736007070NRG25030520240068856
|
03/05/2024
|
RITA
|
1736007070WL004701
|
RITA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHKHED
|
MP-36-007-070-003/266
(JAKHAWADI)
|
1736007070NRG25030520240070275
|
03/05/2024
|
lakshmi
|
1736007070WL004732
|
lakshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHKHED
|
MP-36-007-070-003/266
(JAKHAWADI)
|
1736007070NRG25030520240070274
|
03/05/2024
|
nank
|
1736007070WL004732
|
nank
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
nank
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHKHED
|
MP-36-007-070-003/268
(JAKHAWADI)
|
1736007070NRG25030520240070278
|
03/05/2024
|
SHAKUN
|
1736007070WL004732
|
SHAKUN
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135683
|
135683
|
|
|
|
|
|
|
|
|
158
|
MOHKHED
|
MP-36-007-004-002/110
(BHANVRI)
|
1736007004NRG25030520240073936
|
03/05/2024
|
Lalita Wadiva
|
1736007004WL004997
|
Lalita Wadiva
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
LalitaWadiva
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25030520240073939
|
03/05/2024
|
Savtri Tekam
|
1736007004WL004997
|
Savtri Tekam
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SavtriTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHKHED
|
MP-36-007-004-002/127-A
(BHANVRI)
|
1736007004NRG25030520240073945
|
03/05/2024
|
Urmila
|
1736007004WL004997
|
Urmila
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHKHED
|
MP-36-007-004-003/193-A
(BHANVRI)
|
1736007004NRG25030520240073951
|
03/05/2024
|
Parsuram Satankar
|
1736007004WL004997
|
Parsuram Satankar
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
ParsuramSatankar
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25030520240073953
|
03/05/2024
|
Indra Votka
|
1736007004WL004997
|
Indra Votka
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
IndraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25030520240073962
|
03/05/2024
|
Jhamra Votka
|
1736007004WL004997
|
Jhamra Votka
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
JhamraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHKHED
|
MP-36-007-004-006/484-A
(BHANVRI)
|
1736007004NRG25030520240073964
|
03/05/2024
|
Hiraji rajmavasi
|
1736007004WL004997
|
Hiraji rajmavasi
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Hirajirajmavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25030520240073968
|
03/05/2024
|
Sumarlal Sheelu
|
1736007004WL004997
|
Sumarlal Sheelu
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795900
|
|
SumarlalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25030520240073971
|
03/05/2024
|
Suganti Rajmosi
|
1736007004WL004997
|
Suganti Rajmosi
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
SugantiRajmosi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHKHED
|
MP-36-007-004-006/509-A
(BHANVRI)
|
1736007004NRG25030520240073972
|
03/05/2024
|
Mangalvati Rajmousi
|
1736007004WL004997
|
Mangalvati Rajmousi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
MangalvatiRajmousi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25030520240073973
|
03/05/2024
|
Ransiya Votka
|
1736007004WL004997
|
Ransiya Votka
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
RansiyaVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHKHED
|
MP-36-007-005-002/253-A
(MAHLARI BAKUL)
|
1736007005NRG25030520240072095
|
03/05/2024
|
MEENA BAITHE
|
1736007005WL004838
|
MEENA BAITHE
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
MEENABAITHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
170
|
MOHKHED
|
MP-36-007-070-002/221-A
(JAKHAWADI)
|
1736007070NRG25030520240068854
|
03/05/2024
|
radhesyam
|
1736007070WL004701
|
radhesyam
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25030520240070256
|
03/05/2024
|
KURSHNA
|
1736007070WL004732
|
KURSHNA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
KURSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25030520240070257
|
03/05/2024
|
SANGITA
|
1736007070WL004732
|
SANGITA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Rejected
|
10/05/2024
|
|
740795900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007070NRG25030520240070258
|
03/05/2024
|
madhuri
|
1736007070WL004732
|
madhuri
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHKHED
|
MP-36-007-070-002/244-A
(JAKHAWADI)
|
1736007070NRG25030520240070260
|
03/05/2024
|
mamta
|
1736007070WL004732
|
mamta
|
00089
|
CBIN0284370
|
220
|
220
|
Processed
|
10/05/2024
|
|
740795900
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
175
|
MOHKHED
|
MP-36-007-004-002/115
(BHANVRI)
|
1736007004NRG25030520240073940
|
03/05/2024
|
Champalal wadiwa
|
1736007004WL004997
|
Champalal wadiwa
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Champalalwadiwa
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25030520240073942
|
03/05/2024
|
Devkee Dhurve
|
1736007004WL004997
|
Devkee Dhurve
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
DevkeeDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-004-002/123-A
(BHANVRI)
|
1736007004NRG25030520240073943
|
03/05/2024
|
Bhagrati Vadiva
|
1736007004WL004997
|
Bhagrati Vadiva
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
BhagratiVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHKHED
|
MP-36-007-004-002/129
(BHANVRI)
|
1736007004NRG25030520240073946
|
03/05/2024
|
Rimita Vadiva
|
1736007004WL004997
|
Rimita Vadiva
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
RimitaVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHKHED
|
MP-36-007-004-002/130-A
(BHANVRI)
|
1736007004NRG25030520240073947
|
03/05/2024
|
Budhdo Kumre
|
1736007004WL004997
|
Budhdo Kumre
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
BudhdoKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25030520240073949
|
03/05/2024
|
Santram
|
1736007004WL004997
|
Santram
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHKHED
|
MP-36-007-004-003/159-A
(BHANVRI)
|
1736007004NRG25030520240073950
|
03/05/2024
|
Rambati Banke
|
1736007004WL004997
|
Rambati Banke
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
RambatiBanke
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25030520240073952
|
03/05/2024
|
Bisanlal mavasi
|
1736007004WL004997
|
Bisanlal mavasi
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795900
|
|
Bisanlalmavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHKHED
|
MP-36-007-004-006/468
(BHANVRI)
|
1736007004NRG25030520240073954
|
03/05/2024
|
RAJVATI Sheelu
|
1736007004WL004997
|
RAJVATI Sheelu
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJVATISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25030520240073956
|
03/05/2024
|
Mangalvati votka
|
1736007004WL004997
|
Mangalvati votka
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Mangalvativotka
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25030520240073955
|
03/05/2024
|
Sonai Votka
|
1736007004WL004997
|
Sonai Votka
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SonaiVotka
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHKHED
|
MP-36-007-004-006/477
(BHANVRI)
|
1736007004NRG25030520240073957
|
03/05/2024
|
Siyabati Rajmosi
|
1736007004WL004997
|
Siyabati Rajmosi
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SiyabatiRajmosi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHKHED
|
MP-36-007-004-006/477-A
(BHANVRI)
|
1736007004NRG25030520240073958
|
03/05/2024
|
Ruplal Otka
|
1736007004WL004997
|
Ruplal Otka
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795900
|
|
RuplalOtka
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25030520240073960
|
03/05/2024
|
Sukhiya
|
1736007004WL004997
|
Sukhiya
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
Sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHKHED
|
MP-36-007-004-006/493-A
(BHANVRI)
|
1736007004NRG25030520240073966
|
03/05/2024
|
Ramdas Rajmoushi
|
1736007004WL004997
|
Ramdas Rajmoushi
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795900
|
|
RamdasRajmoushi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25030520240073967
|
03/05/2024
|
Itarvati sheelu
|
1736007004WL004997
|
Itarvati sheelu
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795900
|
|
Itarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25030520240073969
|
03/05/2024
|
Mulchand Sheelu
|
1736007004WL004997
|
Mulchand Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
MulchandSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25030520240073970
|
03/05/2024
|
SUNDARLAL VOTKA
|
1736007004WL004997
|
SUNDARLAL VOTKA
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUNDARLALVOTKA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25030520240073974
|
03/05/2024
|
Bistariya Votka
|
1736007004WL004997
|
Bistariya Votka
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
BistariyaVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25030520240073975
|
03/05/2024
|
sumarbati kayda
|
1736007004WL004997
|
sumarbati kayda
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
sumarbatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHKHED
|
MP-36-007-005-002/135-B
(MAHLARI BAKUL)
|
1736007005NRG25030520240072082
|
03/05/2024
|
ANITA UIKEY
|
1736007005WL004838
|
ANITA UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHKHED
|
MP-36-007-005-002/135-B
(MAHLARI BAKUL)
|
1736007005NRG25030520240072083
|
03/05/2024
|
JAYVANTI DHURVE
|
1736007005WL004838
|
JAYVANTI DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
JAYVANTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHKHED
|
MP-36-007-005-002/154
(MAHLARI BAKUL)
|
1736007005NRG25030520240072085
|
03/05/2024
|
SUKARLAL UIKEY
|
1736007005WL004838
|
SUKARLAL UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKARLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHKHED
|
MP-36-007-005-002/158-A
(MAHLARI BAKUL)
|
1736007005NRG25030520240072086
|
03/05/2024
|
kamlsing uikey
|
1736007005WL004838
|
kamlsing uikey
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
kamlsinguikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-005-002/158-B
(MAHLARI BAKUL)
|
1736007005NRG25030520240072087
|
03/05/2024
|
ANITA UIKEY
|
1736007005WL004838
|
ANITA UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHKHED
|
MP-36-007-005-002/158-D
(MAHLARI BAKUL)
|
1736007005NRG25030520240072088
|
03/05/2024
|
MANGLUUIKEY
|
1736007005WL004838
|
MANGLUUIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740795900
|
|
MANGLUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHKHED
|
MP-36-007-005-002/161
(MAHLARI BAKUL)
|
1736007005NRG25030520240072089
|
03/05/2024
|
BHAJANLAL VARKADE
|
1736007005WL004838
|
BHAJANLAL VARKADE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
BHAJANLALVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOHKHED
|
MP-36-007-005-002/239
(MAHLARI BAKUL)
|
1736007005NRG25030520240072092
|
03/05/2024
|
keshram uikey
|
1736007005WL004838
|
keshram uikey
|
00354
|
PUNB0317500
|
1680
|
1680
|
Rejected
|
10/05/2024
|
|
740795900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MOHKHED
|
MP-36-007-005-002/239
(MAHLARI BAKUL)
|
1736007005NRG25030520240072091
|
03/05/2024
|
SAMOTI UIKEY
|
1736007005WL004838
|
SAMOTI UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740795900
|
|
SAMOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHKHED
|
MP-36-007-005-002/239-A
(MAHLARI BAKUL)
|
1736007005NRG25030520240072093
|
03/05/2024
|
HIRABATI
|
1736007005WL004838
|
HIRABATI
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
HIRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25030520240072881
|
03/05/2024
|
RAHNSHA
|
1736007054WL004938
|
RAHNSHA
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAHNSHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-054-001/62
(CHUDABOH)
|
1736007054NRG25030520240072897
|
03/05/2024
|
SAMIYA SANKILAL
|
1736007054WL004938
|
SAMIYA SANKILAL
|
00354
|
PUNB0317500
|
235
|
235
|
Processed
|
10/05/2024
|
|
740795900
|
|
SAMIYASANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHKHED
|
MP-36-007-054-001/82
(CHUDABOH)
|
1736007054NRG25030520240072901
|
03/05/2024
|
KUSHMIRA MUKMAN UIKEY
|
1736007054WL004938
|
KUSHMIRA MUKMAN UIKEY
|
00354
|
PUNB0317500
|
705
|
705
|
Processed
|
10/05/2024
|
|
740795900
|
|
KUSHMIRAMUKMANUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42241
|
42241
|
|
|
|
|
|
|
|
|
208
|
MOHKHED
|
MP-36-007-029-002/268
(LONIA)
|
1736007029NRG25030520240071275
|
03/05/2024
|
archana
|
1736007029WL004779
|
archana
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
209
|
MOHKHED
|
MP-36-007-029-002/238
(LONIA)
|
1736007029NRG25030520240071267
|
03/05/2024
|
Ranjeeta
|
1736007029WL004779
|
Ranjeeta
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-038-002/1264
(SARORA)
|
1736007038NRG25030520240073596
|
03/05/2024
|
VISHVANATH TEKANKAR
|
1736007038WL004973
|
VISHVANATH TEKANKAR
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
VISHVANATHTEKANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-038-002/235
(SARORA)
|
1736007038NRG25030520240073602
|
03/05/2024
|
KANCHAN GYAREKAR
|
1736007038WL004973
|
KANCHAN GYAREKAR
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
KANCHANGYAREKAR
|
BANK OF BARODA(606985)
|
|
212
|
MOHKHED
|
MP-36-007-038-002/323-A
(SARORA)
|
1736007038NRG25030520240073608
|
03/05/2024
|
HEMANT GYAR
|
1736007038WL004973
|
HEMANT GYAR
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
HEMANTGYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
213
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25030520240073961
|
03/05/2024
|
Umesh Sheelu
|
1736007004WL004997
|
Umesh Sheelu
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
UmeshSheelu
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHKHED
|
MP-36-007-005-001/54
(MAHLARI BAKUL)
|
1736007005NRG25030520240072081
|
03/05/2024
|
JAGATSING
|
1736007005WL004838
|
JAGATSING
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795900
|
|
JAGATSING
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHKHED
|
MP-36-007-054-001/117
(CHUDABOH)
|
1736007054NRG25030520240072882
|
03/05/2024
|
KRANTI DHURVE
|
1736007054WL004938
|
KRANTI DHURVE
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740795900
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHKHED
|
MP-36-007-054-001/119
(CHUDABOH)
|
1736007054NRG25030520240072883
|
03/05/2024
|
Yashoda dhurve
|
1736007054WL004938
|
Yashoda dhurve
|
00415
|
SBIN0003495
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740795900
|
|
Yashodadhurve
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHKHED
|
MP-36-007-057-002/165-B
(HIRAWADI)
|
1736007057NRG25030520240072109
|
03/05/2024
|
SUNIL
|
1736007057WL004842
|
SUNIL
|
00415
|
SBIN0003495
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
218
|
MOHKHED
|
MP-36-007-070-001/240-B
(JAKHAWADI)
|
1736007070NRG25030520240068850
|
03/05/2024
|
Rajesh Farkare
|
1736007070WL004701
|
Rajesh Farkare
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RajeshFarkare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
219
|
MOHKHED
|
MP-36-007-070-001/28-C
(JAKHAWADI)
|
1736007070NRG25030520240068851
|
03/05/2024
|
sunita
|
1736007070WL004701
|
sunita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHKHED
|
MP-36-007-070-001/6-A
(JAKHAWADI)
|
1736007070NRG25030520240068852
|
03/05/2024
|
PUSPA
|
1736007070WL004701
|
PUSPA
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHKHED
|
MP-36-007-070-002/100-B
(JAKHAWADI)
|
1736007070NRG25030520240070212
|
03/05/2024
|
kushmira
|
1736007070WL004732
|
kushmira
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
kushmira
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHKHED
|
MP-36-007-070-002/101
(JAKHAWADI)
|
1736007070NRG25030520240070213
|
03/05/2024
|
SUBHADRA
|
1736007070WL004732
|
SUBHADRA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHKHED
|
MP-36-007-070-002/103
(JAKHAWADI)
|
1736007070NRG25030520240070214
|
03/05/2024
|
GORA
|
1736007070WL004732
|
GORA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHKHED
|
MP-36-007-070-002/107
(JAKHAWADI)
|
1736007070NRG25030520240070215
|
03/05/2024
|
AASHA
|
1736007070WL004732
|
AASHA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHKHED
|
MP-36-007-070-002/118-A
(JAKHAWADI)
|
1736007070NRG25030520240070219
|
03/05/2024
|
gita
|
1736007070WL004732
|
gita
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
10/05/2024
|
|
740795900
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25030520240070223
|
03/05/2024
|
DURGES
|
1736007070WL004732
|
DURGES
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25030520240070227
|
03/05/2024
|
tularam
|
1736007070WL004732
|
tularam
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHKHED
|
MP-36-007-070-002/143-A
(JAKHAWADI)
|
1736007070NRG25030520240070233
|
03/05/2024
|
SANTOSHI
|
1736007070WL004732
|
SANTOSHI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MOHKHED
|
MP-36-007-070-002/152-A
(JAKHAWADI)
|
1736007070NRG25030520240070236
|
03/05/2024
|
chhini
|
1736007070WL004732
|
chhini
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
chhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHKHED
|
MP-36-007-070-002/159
(JAKHAWADI)
|
1736007070NRG25030520240070237
|
03/05/2024
|
PANTU
|
1736007070WL004732
|
PANTU
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
PANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25030520240070238
|
03/05/2024
|
RAJESH
|
1736007070WL004732
|
RAJESH
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25030520240070239
|
03/05/2024
|
RAJNI
|
1736007070WL004732
|
RAJNI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHKHED
|
MP-36-007-070-002/165-A
(JAKHAWADI)
|
1736007070NRG25030520240070240
|
03/05/2024
|
anita
|
1736007070WL004732
|
anita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHKHED
|
MP-36-007-070-002/168
(JAKHAWADI)
|
1736007070NRG25030520240070241
|
03/05/2024
|
HARI
|
1736007070WL004732
|
HARI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHKHED
|
MP-36-007-070-002/176
(JAKHAWADI)
|
1736007070NRG25030520240070243
|
03/05/2024
|
ANSUEYA
|
1736007070WL004732
|
ANSUEYA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
ANSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHKHED
|
MP-36-007-070-002/180
(JAKHAWADI)
|
1736007070NRG25030520240070244
|
03/05/2024
|
MAHTRI
|
1736007070WL004732
|
MAHTRI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
MAHTRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHKHED
|
MP-36-007-070-002/224
(JAKHAWADI)
|
1736007070NRG25030520240070254
|
03/05/2024
|
SITA
|
1736007070WL004732
|
SITA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHKHED
|
MP-36-007-070-002/224-A
(JAKHAWADI)
|
1736007070NRG25030520240070255
|
03/05/2024
|
rekhankan
|
1736007070WL004732
|
rekhankan
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
rekhankan
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHKHED
|
MP-36-007-070-002/64
(JAKHAWADI)
|
1736007070NRG25030520240070261
|
03/05/2024
|
NANHI
|
1736007070WL004732
|
NANHI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHKHED
|
MP-36-007-070-002/67-A
(JAKHAWADI)
|
1736007070NRG25030520240070262
|
03/05/2024
|
RAMVILASI
|
1736007070WL004732
|
RAMVILASI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMVILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHKHED
|
MP-36-007-070-002/67-B
(JAKHAWADI)
|
1736007070NRG25030520240070263
|
03/05/2024
|
PUSPA
|
1736007070WL004732
|
PUSPA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
10/05/2024
|
|
740795900
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MOHKHED
|
MP-36-007-070-002/74
(JAKHAWADI)
|
1736007070NRG25030520240070265
|
03/05/2024
|
KHADGI
|
1736007070WL004732
|
KHADGI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
10/05/2024
|
|
740795900
|
|
KHADGI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHKHED
|
MP-36-007-070-002/83
(JAKHAWADI)
|
1736007070NRG25030520240070266
|
03/05/2024
|
SUKDANIYA
|
1736007070WL004732
|
SUKDANIYA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKDANIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHKHED
|
MP-36-007-070-002/86
(JAKHAWADI)
|
1736007070NRG25030520240070269
|
03/05/2024
|
SUKHVATI
|
1736007070WL004732
|
SUKHVATI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
245
|
MOHKHED
|
MP-36-007-005-002/150
(MAHLARI BAKUL)
|
1736007005NRG25030520240072084
|
03/05/2024
|
shyamlal younati
|
1736007005WL004838
|
shyamlal younati
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740795900
|
|
shyamlalyounati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
246
|
MOHKHED
|
MP-36-007-038-002/457
(SARORA)
|
1736007038NRG25030520240073613
|
03/05/2024
|
HEMANT
|
1736007038WL004973
|
HEMANT
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
247
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25030520240073931
|
03/05/2024
|
Urmila Rajwan
|
1736007004WL004997
|
Urmila Rajwan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
UrmilaRajwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MOHKHED
|
MP-36-007-057-002/165-B
(HIRAWADI)
|
1736007057NRG25030520240072110
|
03/05/2024
|
Junita Uikey
|
1736007057WL004842
|
Junita Uikey
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
10/05/2024
|
|
740795900
|
|
JunitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
249
|
MOHKHED
|
MP-36-007-004-006/481-B
(BHANVRI)
|
1736007004NRG25030520240073959
|
03/05/2024
|
Suraj Kayda
|
1736007004WL004997
|
Suraj Kayda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
SurajKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25030520240073963
|
03/05/2024
|
Suganti Votka
|
1736007004WL004997
|
Suganti Votka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SugantiVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MOHKHED
|
MP-36-007-004-006/485-B
(BHANVRI)
|
1736007004NRG25030520240073965
|
03/05/2024
|
Sambati Watke
|
1736007004WL004997
|
Sambati Watke
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795900
|
|
SambatiWatke
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHKHED
|
MP-36-007-029-001/107
(LONIA)
|
1736007029NRG25030520240071365
|
03/05/2024
|
RAMDEVI UIKEY
|
1736007029WL004793
|
RAMDEVI UIKEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
RAMDEVIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHKHED
|
MP-36-007-029-001/119
(LONIA)
|
1736007029NRG25030520240071366
|
03/05/2024
|
SUMER UIKEY
|
1736007029WL004793
|
SUMER UIKEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SUMERUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MOHKHED
|
MP-36-007-029-001/95
(LONIA)
|
1736007029NRG25030520240071377
|
03/05/2024
|
GEETA UIKEY
|
1736007029WL004793
|
GEETA UIKEY
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
10/05/2024
|
|
740795900
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MOHKHED
|
MP-36-007-070-001/22-A
(JAKHAWADI)
|
1736007070NRG25030520240068849
|
03/05/2024
|
sunita bai
|
1736007070WL004701
|
sunita bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MOHKHED
|
MP-36-007-070-002/120-A
(JAKHAWADI)
|
1736007070NRG25030520240070221
|
03/05/2024
|
RITU
|
1736007070WL004732
|
RITU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740795900
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25030520240070228
|
03/05/2024
|
sunita
|
1736007070WL004732
|
sunita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25030520240070234
|
03/05/2024
|
lalit
|
1736007070WL004732
|
lalit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25030520240070235
|
03/05/2024
|
Rachna
|
1736007070WL004732
|
Rachna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MOHKHED
|
MP-36-007-070-002/187-A
(JAKHAWADI)
|
1736007070NRG25030520240070246
|
03/05/2024
|
badgi
|
1736007070WL004732
|
badgi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
badgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHKHED
|
MP-36-007-070-002/205-B
(JAKHAWADI)
|
1736007070NRG25030520240070248
|
03/05/2024
|
Kamla
|
1736007070WL004732
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
262
|
MOHKHED
|
MP-36-007-070-002/244
(JAKHAWADI)
|
1736007070NRG25030520240070259
|
03/05/2024
|
SOMTI
|
1736007070WL004732
|
SOMTI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007070NRG25030520240070268
|
03/05/2024
|
diybati
|
1736007070WL004732
|
diybati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
diybati
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007070NRG25030520240070267
|
03/05/2024
|
Utam
|
1736007070WL004732
|
Utam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Utam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOHKHED
|
MP-36-007-070-002/97-A
(JAKHAWADI)
|
1736007070NRG25030520240070273
|
03/05/2024
|
shakarvati
|
1736007070WL004732
|
shakarvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
shakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MOHKHED
|
MP-36-007-070-003/266-B
(JAKHAWADI)
|
1736007070NRG25030520240070276
|
03/05/2024
|
kamlesh
|
1736007070WL004732
|
kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MOHKHED
|
MP-36-007-070-003/266-B
(JAKHAWADI)
|
1736007070NRG25030520240070277
|
03/05/2024
|
Roshni
|
1736007070WL004732
|
Roshni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOHKHED
|
MP-36-007-070-003/276
(JAKHAWADI)
|
1736007070NRG25030520240068857
|
03/05/2024
|
SYAMRAV
|
1736007070WL004701
|
SYAMRAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
SYAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24788
|
24788
|
|
|
|
|
|
|
|
|
269
|
MOHKHED
|
MP-36-007-029-002/111
(LONIA)
|
1736007029NRG25030520240071265
|
03/05/2024
|
PRAMILA BELWANSHI
|
1736007029WL004779
|
PRAMILA BELWANSHI
|
00697
|
BKID0MG8039
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
PRAMILABELWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
MOHKHED
|
MP-36-007-038-002/1265
(SARORA)
|
1736007038NRG25030520240073597
|
03/05/2024
|
KUBER GYAR
|
1736007038WL004973
|
KUBER GYAR
|
00697
|
BKID0MG8039
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795900
|
|
KUBERGYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
271
|
MOHKHED
|
MP-36-007-029-002/247
(LONIA)
|
1736007029NRG25030520240071270
|
03/05/2024
|
Bharti Belwanshi
|
1736007029WL004779
|
Bharti Belwanshi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740795900
|
|
BhartiBelwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339217
|
339217
|
|
|
|
|
|
|
|