|
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-36-007-061-001/1239
(GARHMAU)
|
1736007061NRG25190520240162095
|
19/05/2024
|
Geeta
|
1736007061WL010776
|
Geeta
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-061-001/15
(GARHMAU)
|
1736007061NRG25190520240162096
|
19/05/2024
|
GENDA UIKEY
|
1736007061WL010776
|
GENDA UIKEY
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
GENDAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-043-001/273
(RAJEGAON)
|
1736007000NRG25190520240163566
|
19/05/2024
|
rekha
|
1736007WL010845
|
rekha
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-004-001/103
(BHANVRI)
|
1736007004NRG25190520240160815
|
19/05/2024
|
Alim Khan
|
1736007004WL010706
|
Alim Khan
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
AlimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25190520240160856
|
19/05/2024
|
Lalita Sheelu
|
1736007004WL010706
|
Lalita Sheelu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
LalitaSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHKHED
|
MP-36-007-004-002/107-A
(BHANVRI)
|
1736007004NRG25190520240160876
|
19/05/2024
|
Runeeta Parteti
|
1736007004WL010706
|
Runeeta Parteti
|
00051
|
MAHB0001687
|
486
|
486
|
Processed
|
22/05/2024
|
|
021680862
|
|
RuneetaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-079-001/54-A
(PARASIA BETUL)
|
1736007079NRG25180520240158451
|
19/05/2024
|
Mathru
|
1736007079WL010582
|
Mathru
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Mathru
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-079-001/77-A
(PARASIA BETUL)
|
1736007079NRG25180520240158461
|
19/05/2024
|
Raju
|
1736007079WL010584
|
Raju
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
MOHKHED
|
MP-36-007-079-001/81-A
(PARASIA BETUL)
|
1736007079NRG25180520240158473
|
19/05/2024
|
Tarasingh
|
1736007079WL010586
|
Tarasingh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Tarasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25180520240158507
|
19/05/2024
|
Harichandra
|
1736007079WL010595
|
Harichandra
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Harichandra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25180520240158503
|
19/05/2024
|
AMARLAL
|
1736007079WL010592
|
AMARLAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25180520240158491
|
19/05/2024
|
Anil
|
1736007079WL010589
|
Anil
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-079-002/128
(PARASIA BETUL)
|
1736007079NRG25180520240158504
|
19/05/2024
|
Subhash
|
1736007079WL010592
|
Subhash
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-079-002/132-A
(PARASIA BETUL)
|
1736007079NRG25180520240158493
|
19/05/2024
|
Ravina
|
1736007079WL010590
|
Ravina
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-079-002/162
(PARASIA BETUL)
|
1736007079NRG25180520240158494
|
19/05/2024
|
MIRAN
|
1736007079WL010590
|
MIRAN
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-079-002/162-A
(PARASIA BETUL)
|
1736007079NRG25180520240158511
|
19/05/2024
|
Suman
|
1736007079WL010597
|
Suman
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHKHED
|
MP-36-007-079-002/163
(PARASIA BETUL)
|
1736007079NRG25180520240158492
|
19/05/2024
|
JHAMAKLAL IRPACHI
|
1736007079WL010589
|
JHAMAKLAL IRPACHI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
JHAMAKLALIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-079-002/198
(PARASIA BETUL)
|
1736007079NRG25180520240158513
|
19/05/2024
|
INDAL
|
1736007079WL010599
|
INDAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
INDAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG25180520240158512
|
19/05/2024
|
Ramesh Chikane
|
1736007079WL010598
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-079-002/238
(PARASIA BETUL)
|
1736007079NRG25180520240158474
|
19/05/2024
|
Saheblal
|
1736007079WL010586
|
Saheblal
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
MOHKHED
|
MP-36-007-079-002/241
(PARASIA BETUL)
|
1736007079NRG25180520240158475
|
19/05/2024
|
MAHESHLAL
|
1736007079WL010587
|
MAHESHLAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MAHESHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-079-002/251
(PARASIA BETUL)
|
1736007079NRG25180520240158508
|
19/05/2024
|
Maniram
|
1736007079WL010595
|
Maniram
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-079-002/257
(PARASIA BETUL)
|
1736007079NRG25180520240158476
|
19/05/2024
|
Ashok
|
1736007079WL010587
|
Ashok
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25180520240158509
|
19/05/2024
|
Sonu
|
1736007079WL010596
|
Sonu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25180520240158510
|
19/05/2024
|
sampat Uikey
|
1736007079WL010596
|
sampat Uikey
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
sampatUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-079-002/93-A
(PARASIA BETUL)
|
1736007079NRG25180520240158514
|
19/05/2024
|
Sukiram
|
1736007079WL010599
|
Sukiram
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sukiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
27
|
MOHKHED
|
MP-36-007-061-001/18-A
(GARHMAU)
|
1736007061NRG25190520240162097
|
19/05/2024
|
Ramoti
|
1736007061WL010776
|
Ramoti
|
00051
|
MAHB0001779
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
Ramoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-063-001/146-B
(SILLEVANI)
|
1736007063NRG25190520240160991
|
19/05/2024
|
sunaina
|
1736007063WL010710
|
sunaina
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
sunaina
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-063-003/503
(SILLEVANI)
|
1736007063NRG25190520240160986
|
19/05/2024
|
FAGNI TUMDAM
|
1736007063WL010709
|
FAGNI TUMDAM
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
FAGNITUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
30
|
MOHKHED
|
MP-36-007-004-001/10
(BHANVRI)
|
1736007004NRG25190520240160814
|
19/05/2024
|
Mangalwati Seelu
|
1736007004WL010706
|
Mangalwati Seelu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MangalwatiSeelu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25190520240160817
|
19/05/2024
|
ANARBATI
|
1736007004WL010706
|
ANARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
ANARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25190520240160816
|
19/05/2024
|
DEVLA
|
1736007004WL010706
|
DEVLA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-004-001/17
(BHANVRI)
|
1736007004NRG25190520240160818
|
19/05/2024
|
RAMKALI
|
1736007004WL010706
|
RAMKALI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG25190520240160819
|
19/05/2024
|
MANITA
|
1736007004WL010706
|
MANITA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG25190520240160820
|
19/05/2024
|
MANNULAL
|
1736007004WL010706
|
MANNULAL
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG25190520240160821
|
19/05/2024
|
MANGLSING
|
1736007004WL010706
|
MANGLSING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MANGLSING
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHKHED
|
MP-36-007-004-001/24
(BHANVRI)
|
1736007004NRG25190520240160823
|
19/05/2024
|
JEEVANLAL
|
1736007004WL010706
|
JEEVANLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-004-001/24
(BHANVRI)
|
1736007004NRG25190520240160824
|
19/05/2024
|
RAMKLI
|
1736007004WL010706
|
RAMKLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25190520240160825
|
19/05/2024
|
CHUNNISheelu
|
1736007004WL010706
|
CHUNNISheelu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
CHUNNISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG25190520240160826
|
19/05/2024
|
RAJESH
|
1736007004WL010706
|
RAJESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG25190520240160827
|
19/05/2024
|
Fullo Shilu
|
1736007004WL010706
|
Fullo Shilu
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
FulloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-004-001/39
(BHANVRI)
|
1736007004NRG25190520240160831
|
19/05/2024
|
Kamalvati
|
1736007004WL010706
|
Kamalvati
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-004-001/39
(BHANVRI)
|
1736007004NRG25190520240160830
|
19/05/2024
|
POONARAM
|
1736007004WL010706
|
POONARAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-004-001/39-A
(BHANVRI)
|
1736007004NRG25190520240160832
|
19/05/2024
|
GYANSING
|
1736007004WL010706
|
GYANSING
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-004-001/39-A
(BHANVRI)
|
1736007004NRG25190520240160833
|
19/05/2024
|
RAMVATI
|
1736007004WL010706
|
RAMVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG25190520240160834
|
19/05/2024
|
BUIEYO
|
1736007004WL010706
|
BUIEYO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
BUIEYO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG25190520240160835
|
19/05/2024
|
HORILAL
|
1736007004WL010706
|
HORILAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG25190520240160837
|
19/05/2024
|
SHANKARLAL
|
1736007004WL010706
|
SHANKARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG25190520240160836
|
19/05/2024
|
SUMARLAL
|
1736007004WL010706
|
SUMARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG25190520240160838
|
19/05/2024
|
CHEYALAL
|
1736007004WL010706
|
CHEYALAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
CHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG25190520240160839
|
19/05/2024
|
LEELA
|
1736007004WL010706
|
LEELA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-004-001/44
(BHANVRI)
|
1736007004NRG25190520240160840
|
19/05/2024
|
BHONDLA
|
1736007004WL010706
|
BHONDLA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
BHONDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25190520240160841
|
19/05/2024
|
DEVI
|
1736007004WL010706
|
DEVI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25190520240160842
|
19/05/2024
|
MUNNI
|
1736007004WL010706
|
MUNNI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-004-001/51
(BHANVRI)
|
1736007004NRG25190520240160843
|
19/05/2024
|
Sera
|
1736007004WL010706
|
Sera
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
MOHKHED
|
MP-36-007-004-001/64
(BHANVRI)
|
1736007004NRG25190520240160845
|
19/05/2024
|
SUMARBATI
|
1736007004WL010706
|
SUMARBATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-004-001/64
(BHANVRI)
|
1736007004NRG25190520240160844
|
19/05/2024
|
TILAKCHAND
|
1736007004WL010706
|
TILAKCHAND
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
TILAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-004-001/66
(BHANVRI)
|
1736007004NRG25190520240160846
|
19/05/2024
|
AMARCHAND
|
1736007004WL010706
|
AMARCHAND
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
AMARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-004-001/66
(BHANVRI)
|
1736007004NRG25190520240160847
|
19/05/2024
|
MAGLI
|
1736007004WL010706
|
MAGLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MAGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-004-001/7
(BHANVRI)
|
1736007004NRG25190520240160848
|
19/05/2024
|
BUNDO
|
1736007004WL010706
|
BUNDO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
BUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG25190520240160851
|
19/05/2024
|
DINESH
|
1736007004WL010706
|
DINESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG25190520240160849
|
19/05/2024
|
MUNNI
|
1736007004WL010706
|
MUNNI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG25190520240160850
|
19/05/2024
|
SUMARLAL
|
1736007004WL010706
|
SUMARLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-004-001/74
(BHANVRI)
|
1736007004NRG25190520240160852
|
19/05/2024
|
SANAKLAL
|
1736007004WL010706
|
SANAKLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHKHED
|
MP-36-007-004-001/76
(BHANVRI)
|
1736007004NRG25190520240160853
|
19/05/2024
|
LAKHANSINGH
|
1736007004WL010706
|
LAKHANSINGH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-004-001/76
(BHANVRI)
|
1736007004NRG25190520240160854
|
19/05/2024
|
Sushila
|
1736007004WL010706
|
Sushila
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25190520240160855
|
19/05/2024
|
DEVISINGH
|
1736007004WL010706
|
DEVISINGH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-004-001/77
(BHANVRI)
|
1736007004NRG25190520240160857
|
19/05/2024
|
DEVKI
|
1736007004WL010706
|
DEVKI
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
22/05/2024
|
|
021680862
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG25190520240160858
|
19/05/2024
|
RAMKISHOR
|
1736007004WL010706
|
RAMKISHOR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG25190520240160859
|
19/05/2024
|
Ramvati Sheelu
|
1736007004WL010706
|
Ramvati Sheelu
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RamvatiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHKHED
|
MP-36-007-004-001/8
(BHANVRI)
|
1736007004NRG25190520240160860
|
19/05/2024
|
THEPA
|
1736007004WL010706
|
THEPA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
THEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25190520240160861
|
19/05/2024
|
BHURA
|
1736007004WL010706
|
BHURA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
BHURA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25190520240160863
|
19/05/2024
|
darmendra
|
1736007004WL010706
|
darmendra
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
darmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-004-001/82
(BHANVRI)
|
1736007004NRG25190520240160862
|
19/05/2024
|
KASHE
|
1736007004WL010706
|
KASHE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
KASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25190520240160865
|
19/05/2024
|
MANGLI
|
1736007004WL010706
|
MANGLI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25190520240160866
|
19/05/2024
|
SANJULAL
|
1736007004WL010706
|
SANJULAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG25190520240160867
|
19/05/2024
|
Sumitra Tekam
|
1736007004WL010706
|
Sumitra Tekam
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SumitraTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25190520240160870
|
19/05/2024
|
HORILAL
|
1736007004WL010706
|
HORILAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25190520240160869
|
19/05/2024
|
Saniya
|
1736007004WL010706
|
Saniya
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-004-001/91
(BHANVRI)
|
1736007004NRG25190520240160868
|
19/05/2024
|
Sukhchand
|
1736007004WL010706
|
Sukhchand
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-004-001/95
(BHANVRI)
|
1736007004NRG25190520240160871
|
19/05/2024
|
RAMPRASAD
|
1736007004WL010706
|
RAMPRASAD
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25190520240160872
|
19/05/2024
|
KALIRAM
|
1736007004WL010706
|
KALIRAM
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25190520240160874
|
19/05/2024
|
SHIVCHARAN
|
1736007004WL010706
|
SHIVCHARAN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25190520240160873
|
19/05/2024
|
UJRABAI
|
1736007004WL010706
|
UJRABAI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
UJRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25190520240160878
|
19/05/2024
|
ITARLAL
|
1736007004WL010706
|
ITARLAL
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
ITARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25190520240160879
|
19/05/2024
|
KAMLI
|
1736007004WL010706
|
KAMLI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25190520240160880
|
19/05/2024
|
Sunil Tekam
|
1736007004WL010706
|
Sunil Tekam
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SunilTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-004-002/116
(BHANVRI)
|
1736007004NRG25190520240160883
|
19/05/2024
|
SANTO
|
1736007004WL010706
|
SANTO
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-004-002/124
(BHANVRI)
|
1736007004NRG25190520240160888
|
19/05/2024
|
JUGGO
|
1736007004WL010706
|
JUGGO
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-004-002/124
(BHANVRI)
|
1736007004NRG25190520240160887
|
19/05/2024
|
Ramesh
|
1736007004WL010706
|
Ramesh
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25190520240160894
|
19/05/2024
|
Mansaram
|
1736007004WL010706
|
Mansaram
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-004-003/161
(BHANVRI)
|
1736007004NRG25190520240160904
|
19/05/2024
|
SUMARWATI
|
1736007004WL010706
|
SUMARWATI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-004-003/162
(BHANVRI)
|
1736007004NRG25190520240160905
|
19/05/2024
|
phulma
|
1736007004WL010706
|
phulma
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
phulma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHKHED
|
MP-36-007-004-003/171-A
(BHANVRI)
|
1736007004NRG25190520240160911
|
19/05/2024
|
KALAVATI
|
1736007004WL010706
|
KALAVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-004-003/171-A
(BHANVRI)
|
1736007004NRG25190520240160910
|
19/05/2024
|
PREMLAL
|
1736007004WL010706
|
PREMLAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-004-003/176
(BHANVRI)
|
1736007004NRG25190520240160912
|
19/05/2024
|
leelawati
|
1736007004WL010706
|
leelawati
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-004-003/181
(BHANVRI)
|
1736007004NRG25190520240160914
|
19/05/2024
|
sunita
|
1736007004WL010706
|
sunita
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-004-003/191
(BHANVRI)
|
1736007004NRG25190520240160915
|
19/05/2024
|
Basanti Kayda
|
1736007004WL010706
|
Basanti Kayda
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
BasantiKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-004-006/505
(BHANVRI)
|
1736007004NRG25190520240160944
|
19/05/2024
|
RAMDAYAL
|
1736007004WL010706
|
RAMDAYAL
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-004-006/506
(BHANVRI)
|
1736007004NRG25190520240160946
|
19/05/2024
|
MUNNI SEELU
|
1736007004WL010706
|
MUNNI SEELU
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MUNNISEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-004-006/516
(BHANVRI)
|
1736007004NRG25190520240160960
|
19/05/2024
|
JHUKIYA KAYDA
|
1736007004WL010706
|
JHUKIYA KAYDA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
JHUKIYAKAYDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-063-001/141-A
(SILLEVANI)
|
1736007063NRG25190520240160990
|
19/05/2024
|
SUNANDA KUMRER
|
1736007063WL010710
|
SUNANDA KUMRER
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUNANDAKUMRER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHKHED
|
MP-36-007-063-001/17
(SILLEVANI)
|
1736007063NRG25190520240160992
|
19/05/2024
|
RAMOTI
|
1736007063WL010710
|
RAMOTI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-063-001/23
(SILLEVANI)
|
1736007063NRG25190520240160977
|
19/05/2024
|
tularam
|
1736007063WL010709
|
tularam
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-063-001/42-A
(SILLEVANI)
|
1736007063NRG25190520240160978
|
19/05/2024
|
rukhbati
|
1736007063WL010709
|
rukhbati
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
rukhbati
|
BANK OF BARODA(606985)
|
|
106
|
MOHKHED
|
MP-36-007-063-001/6
(SILLEVANI)
|
1736007063NRG25190520240160980
|
19/05/2024
|
hemraj
|
1736007063WL010709
|
hemraj
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-063-001/6
(SILLEVANI)
|
1736007063NRG25190520240160979
|
19/05/2024
|
manota
|
1736007063WL010709
|
manota
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-063-001/62
(SILLEVANI)
|
1736007063NRG25190520240160993
|
19/05/2024
|
kalavati
|
1736007063WL010710
|
kalavati
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
22/05/2024
|
|
021680862
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-063-001/74
(SILLEVANI)
|
1736007063NRG25190520240160995
|
19/05/2024
|
saddu
|
1736007063WL010710
|
saddu
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
22/05/2024
|
|
021680862
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-063-001/79
(SILLEVANI)
|
1736007063NRG25190520240160997
|
19/05/2024
|
MULARIYA
|
1736007063WL010710
|
MULARIYA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
MULARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHKHED
|
MP-36-007-063-001/82
(SILLEVANI)
|
1736007063NRG25190520240160981
|
19/05/2024
|
GYARSHI
|
1736007063WL010709
|
GYARSHI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
GYARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-063-001/86
(SILLEVANI)
|
1736007063NRG25190520240160982
|
19/05/2024
|
kalavati
|
1736007063WL010709
|
kalavati
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHKHED
|
MP-36-007-063-003/382
(SILLEVANI)
|
1736007063NRG25190520240160998
|
19/05/2024
|
goma
|
1736007063WL010710
|
goma
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
goma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25190520240160999
|
19/05/2024
|
indra sahare
|
1736007063WL010710
|
indra sahare
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
indrasahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25190520240160983
|
19/05/2024
|
rahul sahare
|
1736007063WL010709
|
rahul sahare
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
rahulsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHKHED
|
MP-36-007-063-003/518-D
(SILLEVANI)
|
1736007063NRG25190520240161000
|
19/05/2024
|
NARESH
|
1736007063WL010710
|
NARESH
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-063-003/518-D
(SILLEVANI)
|
1736007063NRG25190520240161001
|
19/05/2024
|
SUNITA
|
1736007063WL010710
|
SUNITA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118150
|
118150
|
|
|
|
|
|
|
|
|
118
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG25190520240160828
|
19/05/2024
|
Urmila Silu
|
1736007004WL010706
|
Urmila Silu
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
UrmilaSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-004-001/38
(BHANVRI)
|
1736007004NRG25190520240160829
|
19/05/2024
|
Chote Rajbete
|
1736007004WL010706
|
Chote Rajbete
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
ChoteRajbete
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-004-001/89
(BHANVRI)
|
1736007004NRG25190520240160864
|
19/05/2024
|
Hanif Khan
|
1736007004WL010706
|
Hanif Khan
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
HanifKhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG25190520240160875
|
19/05/2024
|
Shivraj Rajbhopa
|
1736007004WL010706
|
Shivraj Rajbhopa
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
ShivrajRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-004-002/110
(BHANVRI)
|
1736007004NRG25190520240160877
|
19/05/2024
|
Lalita Wadiva
|
1736007004WL010706
|
Lalita Wadiva
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
LalitaWadiva
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25190520240160881
|
19/05/2024
|
Savtri Tekam
|
1736007004WL010706
|
Savtri Tekam
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SavtriTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-004-002/127-A
(BHANVRI)
|
1736007004NRG25190520240160891
|
19/05/2024
|
Urmila
|
1736007004WL010706
|
Urmila
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
22/05/2024
|
|
021680862
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-004-003/162
(BHANVRI)
|
1736007004NRG25190520240160906
|
19/05/2024
|
Kavita Darshama
|
1736007004WL010706
|
Kavita Darshama
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
KavitaDarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-004-003/170
(BHANVRI)
|
1736007004NRG25190520240160909
|
19/05/2024
|
Samalbati Banke
|
1736007004WL010706
|
Samalbati Banke
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SamalbatiBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-004-003/191-B
(BHANVRI)
|
1736007004NRG25190520240160917
|
19/05/2024
|
Sharmila Kayda
|
1736007004WL010706
|
Sharmila Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SharmilaKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHKHED
|
MP-36-007-004-003/193-A
(BHANVRI)
|
1736007004NRG25190520240160918
|
19/05/2024
|
Parsuram Satankar
|
1736007004WL010706
|
Parsuram Satankar
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
ParsuramSatankar
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25190520240160920
|
19/05/2024
|
Indra Votka
|
1736007004WL010706
|
Indra Votka
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
IndraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25190520240160924
|
19/05/2024
|
Raybati
|
1736007004WL010706
|
Raybati
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25190520240160923
|
19/05/2024
|
tulsi uikey
|
1736007004WL010706
|
tulsi uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
tulsiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25190520240160936
|
19/05/2024
|
Jhamra Votka
|
1736007004WL010706
|
Jhamra Votka
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
JhamraVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-004-006/484-A
(BHANVRI)
|
1736007004NRG25190520240160938
|
19/05/2024
|
Hiraji rajmavasi
|
1736007004WL010706
|
Hiraji rajmavasi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Hirajirajmavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25190520240160943
|
19/05/2024
|
Sumarlal Sheelu
|
1736007004WL010706
|
Sumarlal Sheelu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SumarlalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25190520240160950
|
19/05/2024
|
Suganti Rajmosi
|
1736007004WL010706
|
Suganti Rajmosi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SugantiRajmosi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHKHED
|
MP-36-007-004-006/509-A
(BHANVRI)
|
1736007004NRG25190520240160952
|
19/05/2024
|
Mangalvati Rajmousi
|
1736007004WL010706
|
Mangalvati Rajmousi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MangalvatiRajmousi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHKHED
|
MP-36-007-004-006/509-A
(BHANVRI)
|
1736007004NRG25190520240160951
|
19/05/2024
|
Sumarlal Rajmousi
|
1736007004WL010706
|
Sumarlal Rajmousi
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SumarlalRajmousi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25190520240160953
|
19/05/2024
|
Ransiya Votka
|
1736007004WL010706
|
Ransiya Votka
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RansiyaVotka
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHKHED
|
MP-36-007-004-006/513-A
(BHANVRI)
|
1736007004NRG25190520240160958
|
19/05/2024
|
Dinesh Kayda
|
1736007004WL010706
|
Dinesh Kayda
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DineshKayda
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MOHKHED
|
MP-36-007-004-006/516
(BHANVRI)
|
1736007004NRG25190520240160959
|
19/05/2024
|
Chaiti
|
1736007004WL010706
|
Chaiti
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHKHED
|
MP-36-007-004-006/518
(BHANVRI)
|
1736007004NRG25190520240160961
|
19/05/2024
|
Ballu uikey
|
1736007004WL010706
|
Ballu uikey
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
22/05/2024
|
|
021680862
|
|
Balluuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-004-006/518
(BHANVRI)
|
1736007004NRG25190520240160962
|
19/05/2024
|
Sumarvati uikey
|
1736007004WL010706
|
Sumarvati uikey
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sumarvatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
143
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25180520240158515
|
19/05/2024
|
Choti
|
1736007079WL010600
|
Choti
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG25190520240160822
|
19/05/2024
|
Suganvati Dheeku
|
1736007004WL010706
|
Suganvati Dheeku
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SuganvatiDheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25190520240160884
|
19/05/2024
|
Charanlal Dhurve
|
1736007004WL010706
|
Charanlal Dhurve
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
CharanlalDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25190520240160885
|
19/05/2024
|
Devkee Dhurve
|
1736007004WL010706
|
Devkee Dhurve
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
DevkeeDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-004-002/123-A
(BHANVRI)
|
1736007004NRG25190520240160886
|
19/05/2024
|
Bhagrati Vadiva
|
1736007004WL010706
|
Bhagrati Vadiva
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
BhagratiVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-004-002/126
(BHANVRI)
|
1736007004NRG25190520240160890
|
19/05/2024
|
Ramdeen Jawade
|
1736007004WL010706
|
Ramdeen Jawade
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RamdeenJawade
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-004-002/126
(BHANVRI)
|
1736007004NRG25190520240160889
|
19/05/2024
|
Vandna
|
1736007004WL010706
|
Vandna
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-004-002/129
(BHANVRI)
|
1736007004NRG25190520240160892
|
19/05/2024
|
Rimita Vadiva
|
1736007004WL010706
|
Rimita Vadiva
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
RimitaVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHKHED
|
MP-36-007-004-002/130-A
(BHANVRI)
|
1736007004NRG25190520240160893
|
19/05/2024
|
Budhdo Kumre
|
1736007004WL010706
|
Budhdo Kumre
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
BudhdoKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25190520240160895
|
19/05/2024
|
Santram
|
1736007004WL010706
|
Santram
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-004-003/137
(BHANVRI)
|
1736007004NRG25190520240160896
|
19/05/2024
|
Guddi Banke
|
1736007004WL010706
|
Guddi Banke
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
GuddiBanke
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHKHED
|
MP-36-007-004-003/140
(BHANVRI)
|
1736007004NRG25190520240160897
|
19/05/2024
|
KAMALVATI
|
1736007004WL010706
|
KAMALVATI
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
KAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-004-003/145
(BHANVRI)
|
1736007004NRG25190520240160898
|
19/05/2024
|
Samkuriya
|
1736007004WL010706
|
Samkuriya
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021680862
|
|
Samkuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHKHED
|
MP-36-007-004-003/149
(BHANVRI)
|
1736007004NRG25190520240160899
|
19/05/2024
|
Dasama sheelu
|
1736007004WL010706
|
Dasama sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Dasamasheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHKHED
|
MP-36-007-004-003/153-A
(BHANVRI)
|
1736007004NRG25190520240160900
|
19/05/2024
|
Kamli Bete
|
1736007004WL010706
|
Kamli Bete
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
KamliBete
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHKHED
|
MP-36-007-004-003/156
(BHANVRI)
|
1736007004NRG25190520240160901
|
19/05/2024
|
Phullo Banke
|
1736007004WL010706
|
Phullo Banke
|
00354
|
PUNB0317500
|
243
|
243
|
Processed
|
22/05/2024
|
|
021680862
|
|
PhulloBanke
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-004-003/157
(BHANVRI)
|
1736007004NRG25190520240160902
|
19/05/2024
|
NAVAL
|
1736007004WL010706
|
NAVAL
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
MOHKHED
|
MP-36-007-004-003/159-A
(BHANVRI)
|
1736007004NRG25190520240160903
|
19/05/2024
|
Rambati Banke
|
1736007004WL010706
|
Rambati Banke
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RambatiBanke
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-004-003/164-B
(BHANVRI)
|
1736007004NRG25190520240160907
|
19/05/2024
|
Jhabo
|
1736007004WL010706
|
Jhabo
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Jhabo
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHKHED
|
MP-36-007-004-003/169-A
(BHANVRI)
|
1736007004NRG25190520240160908
|
19/05/2024
|
Ajay Kayda
|
1736007004WL010706
|
Ajay Kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
AjayKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHKHED
|
MP-36-007-004-003/176-A
(BHANVRI)
|
1736007004NRG25190520240160913
|
19/05/2024
|
Sangita Van
|
1736007004WL010706
|
Sangita Van
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SangitaVan
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHKHED
|
MP-36-007-004-003/191-B
(BHANVRI)
|
1736007004NRG25190520240160916
|
19/05/2024
|
Manju Kayda
|
1736007004WL010706
|
Manju Kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
ManjuKayda
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHKHED
|
MP-36-007-004-006/463
(BHANVRI)
|
1736007004NRG25190520240160919
|
19/05/2024
|
Bisanlal mavasi
|
1736007004WL010706
|
Bisanlal mavasi
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
Bisanlalmavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHKHED
|
MP-36-007-004-006/468
(BHANVRI)
|
1736007004NRG25190520240160922
|
19/05/2024
|
RAJVATI Sheelu
|
1736007004WL010706
|
RAJVATI Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RAJVATISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHKHED
|
MP-36-007-004-006/468
(BHANVRI)
|
1736007004NRG25190520240160921
|
19/05/2024
|
Ramprsad Sheelu
|
1736007004WL010706
|
Ramprsad Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RamprsadSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHKHED
|
MP-36-007-004-006/469
(BHANVRI)
|
1736007004NRG25190520240160925
|
19/05/2024
|
Sukarvati sheelu
|
1736007004WL010706
|
Sukarvati sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sukarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25190520240160928
|
19/05/2024
|
Mangalvati votka
|
1736007004WL010706
|
Mangalvati votka
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
Mangalvativotka
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHKHED
|
MP-36-007-004-006/471
(BHANVRI)
|
1736007004NRG25190520240160927
|
19/05/2024
|
Sonai Votka
|
1736007004WL010706
|
Sonai Votka
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
SonaiVotka
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHKHED
|
MP-36-007-004-006/472
(BHANVRI)
|
1736007004NRG25190520240160929
|
19/05/2024
|
maniram uikey
|
1736007004WL010706
|
maniram uikey
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
maniramuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHKHED
|
MP-36-007-004-006/477
(BHANVRI)
|
1736007004NRG25190520240160930
|
19/05/2024
|
Siyabati Rajmosi
|
1736007004WL010706
|
Siyabati Rajmosi
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SiyabatiRajmosi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHKHED
|
MP-36-007-004-006/477-A
(BHANVRI)
|
1736007004NRG25190520240160931
|
19/05/2024
|
Ruplal Otka
|
1736007004WL010706
|
Ruplal Otka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RuplalOtka
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHKHED
|
MP-36-007-004-006/478
(BHANVRI)
|
1736007004NRG25190520240160932
|
19/05/2024
|
sundarlal votka
|
1736007004WL010706
|
sundarlal votka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
sundarlalvotka
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25190520240160933
|
19/05/2024
|
Sukhiya
|
1736007004WL010706
|
Sukhiya
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHKHED
|
MP-36-007-004-006/483
(BHANVRI)
|
1736007004NRG25190520240160935
|
19/05/2024
|
Ramkali uike
|
1736007004WL010706
|
Ramkali uike
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
Ramkaliuike
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-004-006/490
(BHANVRI)
|
1736007004NRG25190520240160940
|
19/05/2024
|
Malasiya
|
1736007004WL010706
|
Malasiya
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
Malasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHKHED
|
MP-36-007-004-006/493-A
(BHANVRI)
|
1736007004NRG25190520240160941
|
19/05/2024
|
Ramdas Rajmoushi
|
1736007004WL010706
|
Ramdas Rajmoushi
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RamdasRajmoushi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25190520240160942
|
19/05/2024
|
Itarvati sheelu
|
1736007004WL010706
|
Itarvati sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Itarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHKHED
|
MP-36-007-004-006/506
(BHANVRI)
|
1736007004NRG25190520240160945
|
19/05/2024
|
sukalu uike
|
1736007004WL010706
|
sukalu uike
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
sukaluuike
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25190520240160948
|
19/05/2024
|
Fulkariya sheelu
|
1736007004WL010706
|
Fulkariya sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Fulkariyasheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25190520240160947
|
19/05/2024
|
Mulchand Sheelu
|
1736007004WL010706
|
Mulchand Sheelu
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
MulchandSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHKHED
|
MP-36-007-004-006/509
(BHANVRI)
|
1736007004NRG25190520240160949
|
19/05/2024
|
SUNDARLAL VOTKA
|
1736007004WL010706
|
SUNDARLAL VOTKA
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SUNDARLALVOTKA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25190520240160954
|
19/05/2024
|
Bistariya Votka
|
1736007004WL010706
|
Bistariya Votka
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
BistariyaVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHKHED
|
MP-36-007-004-006/511
(BHANVRI)
|
1736007004NRG25190520240160955
|
19/05/2024
|
sumarbati kayda
|
1736007004WL010706
|
sumarbati kayda
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
sumarbatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHKHED
|
MP-36-007-004-006/513-A
(BHANVRI)
|
1736007004NRG25190520240160956
|
19/05/2024
|
Makoli Kayda
|
1736007004WL010706
|
Makoli Kayda
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021680862
|
|
MakoliKayda
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHKHED
|
MP-36-007-004-006/513-A
(BHANVRI)
|
1736007004NRG25190520240160957
|
19/05/2024
|
Pyari
|
1736007004WL010706
|
Pyari
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Pyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
188
|
MOHKHED
|
MP-36-007-063-001/104
(SILLEVANI)
|
1736007063NRG25190520240160976
|
19/05/2024
|
jaydeo
|
1736007063WL010709
|
jaydeo
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
22/05/2024
|
|
021680862
|
|
jaydeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHKHED
|
MP-36-007-063-001/73-A
(SILLEVANI)
|
1736007063NRG25190520240160994
|
19/05/2024
|
Kacharo
|
1736007063WL010710
|
Kacharo
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
Kacharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25190520240160984
|
19/05/2024
|
DURGESH BAGDE
|
1736007063WL010709
|
DURGESH BAGDE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
DURGESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHKHED
|
MP-36-007-063-003/503
(SILLEVANI)
|
1736007063NRG25190520240160987
|
19/05/2024
|
durgesh
|
1736007063WL010709
|
durgesh
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25190520240160934
|
19/05/2024
|
Umesh Sheelu
|
1736007004WL010706
|
Umesh Sheelu
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
UmeshSheelu
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-043-001/124
(RAJEGAON)
|
1736007000NRG25190520240163562
|
19/05/2024
|
RADHA
|
1736007WL010845
|
RADHA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
22/05/2024
|
|
021680862
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-043-001/144
(RAJEGAON)
|
1736007000NRG25190520240163563
|
19/05/2024
|
VINOD
|
1736007WL010845
|
VINOD
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-043-001/22
(RAJEGAON)
|
1736007000NRG25190520240163564
|
19/05/2024
|
PURNA
|
1736007WL010845
|
PURNA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-043-001/233
(RAJEGAON)
|
1736007000NRG25190520240163565
|
19/05/2024
|
lalita
|
1736007WL010845
|
lalita
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
22/05/2024
|
|
021680862
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-043-001/283
(RAJEGAON)
|
1736007000NRG25190520240163567
|
19/05/2024
|
LAXMI
|
1736007WL010845
|
LAXMI
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
22/05/2024
|
|
021680862
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-043-001/36
(RAJEGAON)
|
1736007000NRG25190520240163568
|
19/05/2024
|
DROOTEE
|
1736007WL010845
|
DROOTEE
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
22/05/2024
|
|
021680862
|
|
DROOTEE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-061-001/39
(GARHMAU)
|
1736007061NRG25190520240162098
|
19/05/2024
|
fullo
|
1736007061WL010776
|
fullo
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-061-001/42-A
(GARHMAU)
|
1736007061NRG25190520240162099
|
19/05/2024
|
Sonam
|
1736007061WL010776
|
Sonam
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021680862
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-079-002/129
(PARASIA BETUL)
|
1736007079NRG25180520240158505
|
19/05/2024
|
Rajeram
|
1736007079WL010593
|
Rajeram
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
Rajeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
202
|
MOHKHED
|
MP-36-007-004-002/115
(BHANVRI)
|
1736007004NRG25190520240160882
|
19/05/2024
|
Premvati Wadiva
|
1736007004WL010706
|
Premvati Wadiva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
PremvatiWadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHKHED
|
MP-36-007-004-006/469-A
(BHANVRI)
|
1736007004NRG25190520240160926
|
19/05/2024
|
Rayvati Shilu
|
1736007004WL010706
|
Rayvati Shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
RayvatiShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHKHED
|
MP-36-007-004-006/484
(BHANVRI)
|
1736007004NRG25190520240160937
|
19/05/2024
|
Suganti Votka
|
1736007004WL010706
|
Suganti Votka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021680862
|
|
SugantiVotka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHKHED
|
MP-36-007-004-006/485-B
(BHANVRI)
|
1736007004NRG25190520240160939
|
19/05/2024
|
Sambati Watke
|
1736007004WL010706
|
Sambati Watke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021680862
|
|
SambatiWatke
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHKHED
|
MP-36-007-063-001/1262
(SILLEVANI)
|
1736007063NRG25190520240160988
|
19/05/2024
|
Raylal Parteti
|
1736007063WL010710
|
Raylal Parteti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
RaylalParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHKHED
|
MP-36-007-063-001/1262
(SILLEVANI)
|
1736007063NRG25190520240160989
|
19/05/2024
|
Rayvati Parteti
|
1736007063WL010710
|
Rayvati Parteti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
RayvatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHKHED
|
MP-36-007-063-001/74-A
(SILLEVANI)
|
1736007063NRG25190520240160996
|
19/05/2024
|
SAVITA AHAKE
|
1736007063WL010710
|
SAVITA AHAKE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021680862
|
|
SAVITAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25190520240160985
|
19/05/2024
|
Tarendra bagde
|
1736007063WL010709
|
Tarendra bagde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021680862
|
|
Tarendrabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272654
|
272654
|
|
|
|
|
|
|
|