|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHKHED
|
MP-36-007-063-003/473
(SILLEVANI)
|
1736007063NRG25230420240039455
|
25/04/2024
|
Sateesh Sahare
|
1736007063WL002805
|
Sateesh Sahare
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SateeshSahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-079-002/101
(PARASIA BETUL)
|
1736007079NRG25250420240047628
|
25/04/2024
|
Anju
|
1736007079WL003305
|
Anju
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
03/05/2024
|
|
614204960
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-079-002/106
(PARASIA BETUL)
|
1736007079NRG25250420240047675
|
25/04/2024
|
soyri
|
1736007079WL003306
|
soyri
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
soyri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHKHED
|
MP-36-007-079-002/108-A
(PARASIA BETUL)
|
1736007079NRG25250420240047676
|
25/04/2024
|
Rakhanlal
|
1736007079WL003306
|
Rakhanlal
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Rakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-079-002/108-A
(PARASIA BETUL)
|
1736007079NRG25250420240047677
|
25/04/2024
|
Sarmila
|
1736007079WL003306
|
Sarmila
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-079-002/109
(PARASIA BETUL)
|
1736007079NRG25250420240047629
|
25/04/2024
|
Sulochno
|
1736007079WL003305
|
Sulochno
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sulochno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHKHED
|
MP-36-007-079-002/113
(PARASIA BETUL)
|
1736007079NRG25250420240047679
|
25/04/2024
|
KALLOBAI SAAJURAM UIKEY
|
1736007079WL003306
|
KALLOBAI SAAJURAM UIKEY
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
KALLOBAISAAJURAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-079-002/116
(PARASIA BETUL)
|
1736007079NRG25250420240047680
|
25/04/2024
|
GENDRAO
|
1736007079WL003306
|
GENDRAO
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
GENDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25250420240047681
|
25/04/2024
|
Harichandra
|
1736007079WL003306
|
Harichandra
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Harichandra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25250420240047682
|
25/04/2024
|
AMARLAL
|
1736007079WL003306
|
AMARLAL
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25250420240047683
|
25/04/2024
|
PUTTOBAI BHADU UIKEY
|
1736007079WL003306
|
PUTTOBAI BHADU UIKEY
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
PUTTOBAIBHADUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25250420240047684
|
25/04/2024
|
Ranjish
|
1736007079WL003306
|
Ranjish
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ranjish
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25250420240047686
|
25/04/2024
|
mangalsingh uikey
|
1736007079WL003306
|
mangalsingh uikey
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
mangalsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25250420240047688
|
25/04/2024
|
Anil
|
1736007079WL003306
|
Anil
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25250420240047689
|
25/04/2024
|
Ssangalbati
|
1736007079WL003306
|
Ssangalbati
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ssangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-079-002/127-A
(PARASIA BETUL)
|
1736007079NRG25250420240047630
|
25/04/2024
|
Samlvati
|
1736007079WL003305
|
Samlvati
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Samlvati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-079-002/128
(PARASIA BETUL)
|
1736007079NRG25250420240047631
|
25/04/2024
|
Subhash
|
1736007079WL003305
|
Subhash
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
03/05/2024
|
|
614204960
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-079-002/151
(PARASIA BETUL)
|
1736007079NRG25250420240047633
|
25/04/2024
|
Shaniram Kavreti
|
1736007079WL003305
|
Shaniram Kavreti
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
ShaniramKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-079-002/155
(PARASIA BETUL)
|
1736007079NRG25250420240047634
|
25/04/2024
|
jatan
|
1736007079WL003305
|
jatan
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
jatan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-079-002/157
(PARASIA BETUL)
|
1736007079NRG25250420240047635
|
25/04/2024
|
BHEEMRAO
|
1736007079WL003305
|
BHEEMRAO
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
BHEEMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-079-002/159-A
(PARASIA BETUL)
|
1736007079NRG25250420240047636
|
25/04/2024
|
Sehanlal
|
1736007079WL003305
|
Sehanlal
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sehanlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-079-002/160
(PARASIA BETUL)
|
1736007079NRG25250420240047637
|
25/04/2024
|
HEERAJI MANSHA DHURVE
|
1736007079WL003305
|
HEERAJI MANSHA DHURVE
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
HEERAJIMANSHADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHKHED
|
MP-36-007-079-002/165
(PARASIA BETUL)
|
1736007079NRG25250420240047643
|
25/04/2024
|
Sakhya
|
1736007079WL003305
|
Sakhya
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sakhya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-079-002/168
(PARASIA BETUL)
|
1736007079NRG25250420240047644
|
25/04/2024
|
Sunku
|
1736007079WL003305
|
Sunku
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sunku
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25250420240047645
|
25/04/2024
|
jangalsing
|
1736007079WL003305
|
jangalsing
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
03/05/2024
|
|
614204960
|
|
jangalsing
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25250420240047646
|
25/04/2024
|
Maho Parteti
|
1736007079WL003305
|
Maho Parteti
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
03/05/2024
|
|
614204960
|
|
MahoParteti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-079-002/177
(PARASIA BETUL)
|
1736007079NRG25250420240047648
|
25/04/2024
|
Rampee
|
1736007079WL003305
|
Rampee
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Rampee
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-079-002/178
(PARASIA BETUL)
|
1736007079NRG25250420240047649
|
25/04/2024
|
JAIVANTI
|
1736007079WL003305
|
JAIVANTI
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-079-002/186
(PARASIA BETUL)
|
1736007079NRG25250420240047650
|
25/04/2024
|
Phagu
|
1736007079WL003305
|
Phagu
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Phagu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-079-002/193
(PARASIA BETUL)
|
1736007079NRG25250420240047651
|
25/04/2024
|
Savita
|
1736007079WL003305
|
Savita
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHKHED
|
MP-36-007-079-002/194-A
(PARASIA BETUL)
|
1736007079NRG25250420240047652
|
25/04/2024
|
Ravita
|
1736007079WL003305
|
Ravita
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25250420240047654
|
25/04/2024
|
Koushaliya
|
1736007079WL003305
|
Koushaliya
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Koushaliya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25250420240047653
|
25/04/2024
|
rayju
|
1736007079WL003305
|
rayju
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
rayju
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25250420240047655
|
25/04/2024
|
SUNDARLAL
|
1736007079WL003305
|
SUNDARLAL
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-079-002/202-A
(PARASIA BETUL)
|
1736007079NRG25250420240047656
|
25/04/2024
|
Sukhvanti
|
1736007079WL003305
|
Sukhvanti
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG25250420240047691
|
25/04/2024
|
Ramesh Chikane
|
1736007079WL003306
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-079-002/229
(PARASIA BETUL)
|
1736007079NRG25250420240047658
|
25/04/2024
|
nandani bobde
|
1736007079WL003305
|
nandani bobde
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
nandanibobde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-079-002/229
(PARASIA BETUL)
|
1736007079NRG25250420240047657
|
25/04/2024
|
santosh bobde
|
1736007079WL003305
|
santosh bobde
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
santoshbobde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-079-002/238
(PARASIA BETUL)
|
1736007079NRG25250420240047659
|
25/04/2024
|
Saheblal
|
1736007079WL003305
|
Saheblal
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
MOHKHED
|
MP-36-007-079-002/241-A
(PARASIA BETUL)
|
1736007079NRG25250420240047660
|
25/04/2024
|
Dinesh
|
1736007079WL003305
|
Dinesh
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
41
|
MOHKHED
|
MP-36-007-079-002/251
(PARASIA BETUL)
|
1736007079NRG25250420240047661
|
25/04/2024
|
Maniram
|
1736007079WL003305
|
Maniram
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-079-002/257
(PARASIA BETUL)
|
1736007079NRG25250420240047662
|
25/04/2024
|
Ashok
|
1736007079WL003305
|
Ashok
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25250420240047663
|
25/04/2024
|
Sonu
|
1736007079WL003305
|
Sonu
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-079-002/267
(PARASIA BETUL)
|
1736007079NRG25250420240047692
|
25/04/2024
|
Dinesh Uikey
|
1736007079WL003306
|
Dinesh Uikey
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
DineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-079-002/84
(PARASIA BETUL)
|
1736007079NRG25250420240047665
|
25/04/2024
|
Manvati
|
1736007079WL003305
|
Manvati
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25250420240047666
|
25/04/2024
|
sampat Uikey
|
1736007079WL003305
|
sampat Uikey
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
sampatUikey
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-079-002/89
(PARASIA BETUL)
|
1736007079NRG25250420240047668
|
25/04/2024
|
MUNNALAL
|
1736007079WL003305
|
MUNNALAL
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-079-002/96
(PARASIA BETUL)
|
1736007079NRG25250420240047669
|
25/04/2024
|
Ujjan
|
1736007079WL003305
|
Ujjan
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ujjan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25250420240047670
|
25/04/2024
|
Surju mansha dhurve
|
1736007079WL003305
|
Surju mansha dhurve
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Surjumanshadhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25250420240047672
|
25/04/2024
|
GIRAN
|
1736007079WL003305
|
GIRAN
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25250420240047673
|
25/04/2024
|
Reelavanti
|
1736007079WL003305
|
Reelavanti
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Reelavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
52
|
MOHKHED
|
MP-36-007-063-001/146
(SILLEVANI)
|
1736007063NRG25230420240039265
|
25/04/2024
|
MAMTA FARKARE
|
1736007063WL002801
|
MAMTA FARKARE
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
MAMTAFARKARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-063-003/495
(SILLEVANI)
|
1736007063NRG25230420240039460
|
25/04/2024
|
PRAHLAD TUMDAM
|
1736007063WL002805
|
PRAHLAD TUMDAM
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
PRAHLADTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
MOHKHED
|
MP-36-007-063-001/100
(SILLEVANI)
|
1736007063NRG25230420240039249
|
25/04/2024
|
mathura
|
1736007063WL002801
|
mathura
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-063-001/106
(SILLEVANI)
|
1736007063NRG25230420240039250
|
25/04/2024
|
sevanti
|
1736007063WL002801
|
sevanti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-063-001/11
(SILLEVANI)
|
1736007063NRG25230420240039251
|
25/04/2024
|
sarji sareyam
|
1736007063WL002801
|
sarji sareyam
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
sarjisareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-063-001/1222
(SILLEVANI)
|
1736007063NRG25230420240039253
|
25/04/2024
|
anita
|
1736007063WL002801
|
anita
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-063-001/1257-A
(SILLEVANI)
|
1736007063NRG25230420240039254
|
25/04/2024
|
Laxmi doble
|
1736007063WL002801
|
Laxmi doble
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Laxmidoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHKHED
|
MP-36-007-063-001/1260
(SILLEVANI)
|
1736007063NRG25230420240039255
|
25/04/2024
|
Sadhu lal kumre
|
1736007063WL002801
|
Sadhu lal kumre
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sadhulalkumre
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-063-001/130
(SILLEVANI)
|
1736007063NRG25230420240039258
|
25/04/2024
|
Mahesh Bagde
|
1736007063WL002801
|
Mahesh Bagde
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
MaheshBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHKHED
|
MP-36-007-063-001/135
(SILLEVANI)
|
1736007063NRG25230420240039260
|
25/04/2024
|
LEELAVATI
|
1736007063WL002801
|
LEELAVATI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-063-001/139
(SILLEVANI)
|
1736007063NRG25230420240039261
|
25/04/2024
|
BHAGA
|
1736007063WL002801
|
BHAGA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
03/05/2024
|
|
614204960
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-063-001/141-A
(SILLEVANI)
|
1736007063NRG25230420240039262
|
25/04/2024
|
SUNANDA KUMRER
|
1736007063WL002801
|
SUNANDA KUMRER
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUNANDAKUMRER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-063-001/145
(SILLEVANI)
|
1736007063NRG25230420240039264
|
25/04/2024
|
SALIKRAM DONGRE
|
1736007063WL002801
|
SALIKRAM DONGRE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
SALIKRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-063-001/17
(SILLEVANI)
|
1736007063NRG25230420240039266
|
25/04/2024
|
RAMOTI
|
1736007063WL002801
|
RAMOTI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
03/05/2024
|
|
614204960
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-063-001/186
(SILLEVANI)
|
1736007063NRG25230420240039267
|
25/04/2024
|
bhikari
|
1736007063WL002801
|
bhikari
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
bhikari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-063-001/187
(SILLEVANI)
|
1736007063NRG25230420240039268
|
25/04/2024
|
GEETA PARTETI
|
1736007063WL002801
|
GEETA PARTETI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
GEETAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-063-001/25
(SILLEVANI)
|
1736007063NRG25230420240039269
|
25/04/2024
|
Meeta
|
1736007063WL002801
|
Meeta
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Meeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-063-001/56
(SILLEVANI)
|
1736007063NRG25230420240039273
|
25/04/2024
|
parvati
|
1736007063WL002801
|
parvati
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-063-001/62
(SILLEVANI)
|
1736007063NRG25230420240039274
|
25/04/2024
|
kalavati
|
1736007063WL002801
|
kalavati
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-063-001/74
(SILLEVANI)
|
1736007063NRG25230420240039276
|
25/04/2024
|
saddu
|
1736007063WL002801
|
saddu
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-063-001/79
(SILLEVANI)
|
1736007063NRG25230420240039280
|
25/04/2024
|
MULARIYA
|
1736007063WL002801
|
MULARIYA
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
03/05/2024
|
|
614204960
|
|
MULARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHKHED
|
MP-36-007-063-001/80
(SILLEVANI)
|
1736007063NRG25230420240039281
|
25/04/2024
|
Malti
|
1736007063WL002801
|
Malti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-063-001/92
(SILLEVANI)
|
1736007063NRG25230420240039282
|
25/04/2024
|
ramesh
|
1736007063WL002801
|
ramesh
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-063-001/92
(SILLEVANI)
|
1736007063NRG25230420240039283
|
25/04/2024
|
SUSHILA
|
1736007063WL002801
|
SUSHILA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-063-003/1237
(SILLEVANI)
|
1736007063NRG25230420240039420
|
25/04/2024
|
SUKHDAR PARTETI
|
1736007063WL002805
|
SUKHDAR PARTETI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUKHDARPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-063-003/1245
(SILLEVANI)
|
1736007063NRG25230420240039421
|
25/04/2024
|
Sukhram ahake
|
1736007063WL002805
|
Sukhram ahake
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sukhramahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-063-003/1263
(SILLEVANI)
|
1736007063NRG25230420240039423
|
25/04/2024
|
Ganesh
|
1736007063WL002805
|
Ganesh
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-063-003/328
(SILLEVANI)
|
1736007063NRG25230420240039424
|
25/04/2024
|
pyarelal
|
1736007063WL002805
|
pyarelal
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHKHED
|
MP-36-007-063-003/328
(SILLEVANI)
|
1736007063NRG25230420240039425
|
25/04/2024
|
sunita
|
1736007063WL002805
|
sunita
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-063-003/340
(SILLEVANI)
|
1736007063NRG25230420240039426
|
25/04/2024
|
SAKWAR
|
1736007063WL002805
|
SAKWAR
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25230420240039427
|
25/04/2024
|
rukkho
|
1736007063WL002805
|
rukkho
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
rukkho
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25230420240039428
|
25/04/2024
|
Sunil
|
1736007063WL002805
|
Sunil
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25230420240039430
|
25/04/2024
|
sukvati ivnati
|
1736007063WL002805
|
sukvati ivnati
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
sukvatiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-063-003/355
(SILLEVANI)
|
1736007063NRG25230420240039431
|
25/04/2024
|
SUMARVATI
|
1736007063WL002805
|
SUMARVATI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-063-003/356
(SILLEVANI)
|
1736007063NRG25230420240039432
|
25/04/2024
|
SUKHABATI
|
1736007063WL002805
|
SUKHABATI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
03/05/2024
|
|
614204960
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-063-003/357
(SILLEVANI)
|
1736007063NRG25230420240039433
|
25/04/2024
|
ramla
|
1736007063WL002805
|
ramla
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-063-003/365
(SILLEVANI)
|
1736007063NRG25230420240039435
|
25/04/2024
|
PARMILA
|
1736007063WL002805
|
PARMILA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHKHED
|
MP-36-007-063-003/365
(SILLEVANI)
|
1736007063NRG25230420240039434
|
25/04/2024
|
SAHEBRAO
|
1736007063WL002805
|
SAHEBRAO
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
03/05/2024
|
|
614204960
|
|
SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-063-003/372-A
(SILLEVANI)
|
1736007063NRG25230420240039436
|
25/04/2024
|
Atarkali
|
1736007063WL002805
|
Atarkali
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Atarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-063-003/373
(SILLEVANI)
|
1736007063NRG25230420240039437
|
25/04/2024
|
DOMI
|
1736007063WL002805
|
DOMI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
DOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-063-003/376
(SILLEVANI)
|
1736007063NRG25230420240039438
|
25/04/2024
|
Rebati Kumre
|
1736007063WL002805
|
Rebati Kumre
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
RebatiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-063-003/382
(SILLEVANI)
|
1736007063NRG25230420240039284
|
25/04/2024
|
goma
|
1736007063WL002801
|
goma
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
goma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-063-003/391
(SILLEVANI)
|
1736007063NRG25230420240039439
|
25/04/2024
|
RANJAN
|
1736007063WL002805
|
RANJAN
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHKHED
|
MP-36-007-063-003/398
(SILLEVANI)
|
1736007063NRG25230420240039440
|
25/04/2024
|
JANGLU
|
1736007063WL002805
|
JANGLU
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
JANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-063-003/398
(SILLEVANI)
|
1736007063NRG25230420240039441
|
25/04/2024
|
RUKHO
|
1736007063WL002805
|
RUKHO
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
RUKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-063-003/398-A
(SILLEVANI)
|
1736007063NRG25230420240039442
|
25/04/2024
|
parashram
|
1736007063WL002805
|
parashram
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-063-003/398-A
(SILLEVANI)
|
1736007063NRG25230420240039443
|
25/04/2024
|
punam
|
1736007063WL002805
|
punam
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHKHED
|
MP-36-007-063-003/400
(SILLEVANI)
|
1736007063NRG25230420240039444
|
25/04/2024
|
satvanti
|
1736007063WL002805
|
satvanti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
satvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOHKHED
|
MP-36-007-063-003/402
(SILLEVANI)
|
1736007063NRG25230420240039445
|
25/04/2024
|
CHANDRA
|
1736007063WL002805
|
CHANDRA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-063-003/417
(SILLEVANI)
|
1736007063NRG25230420240039446
|
25/04/2024
|
Laxmaniya Sahare
|
1736007063WL002805
|
Laxmaniya Sahare
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
LaxmaniyaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-063-003/420
(SILLEVANI)
|
1736007063NRG25230420240039448
|
25/04/2024
|
ranjana godbole
|
1736007063WL002805
|
ranjana godbole
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
ranjanagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHKHED
|
MP-36-007-063-003/420-A
(SILLEVANI)
|
1736007063NRG25230420240039449
|
25/04/2024
|
sunanda godbole
|
1736007063WL002805
|
sunanda godbole
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
sunandagodbole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25230420240039285
|
25/04/2024
|
indra sahare
|
1736007063WL002801
|
indra sahare
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
indrasahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25230420240039450
|
25/04/2024
|
rahul sahare
|
1736007063WL002805
|
rahul sahare
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
rahulsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHKHED
|
MP-36-007-063-003/439
(SILLEVANI)
|
1736007063NRG25230420240039451
|
25/04/2024
|
gyano
|
1736007063WL002805
|
gyano
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
gyano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHKHED
|
MP-36-007-063-003/453
(SILLEVANI)
|
1736007063NRG25230420240039452
|
25/04/2024
|
CHAMPA
|
1736007063WL002805
|
CHAMPA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-063-003/465
(SILLEVANI)
|
1736007063NRG25230420240039453
|
25/04/2024
|
LOGVATI
|
1736007063WL002805
|
LOGVATI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
LOGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHKHED
|
MP-36-007-063-003/469
(SILLEVANI)
|
1736007063NRG25230420240039454
|
25/04/2024
|
shila
|
1736007063WL002805
|
shila
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHKHED
|
MP-36-007-063-003/483
(SILLEVANI)
|
1736007063NRG25230420240039456
|
25/04/2024
|
SHIVKALI
|
1736007063WL002805
|
SHIVKALI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHKHED
|
MP-36-007-063-003/483-A
(SILLEVANI)
|
1736007063NRG25230420240039457
|
25/04/2024
|
LALITA MARAVI
|
1736007063WL002805
|
LALITA MARAVI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
LALITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-063-003/505-A
(SILLEVANI)
|
1736007063NRG25230420240039461
|
25/04/2024
|
KANTI
|
1736007063WL002805
|
KANTI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-063-003/507
(SILLEVANI)
|
1736007063NRG25230420240039462
|
25/04/2024
|
ratan
|
1736007063WL002805
|
ratan
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHKHED
|
MP-36-007-063-003/513-A
(SILLEVANI)
|
1736007063NRG25230420240039463
|
25/04/2024
|
Kavita
|
1736007063WL002805
|
Kavita
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHKHED
|
MP-36-007-079-002/109
(PARASIA BETUL)
|
1736007079NRG25250420240047678
|
25/04/2024
|
DHEEMRA
|
1736007079WL003306
|
DHEEMRA
|
00089
|
CBIN0282129
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
DHEEMRA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MOHKHED
|
MP-36-007-079-002/260
(PARASIA BETUL)
|
1736007079NRG25250420240047664
|
25/04/2024
|
Nurma
|
1736007079WL003305
|
Nurma
|
00089
|
CBIN0282129
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Nurma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65506
|
65506
|
|
|
|
|
|
|
|
|
117
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25250420240047671
|
25/04/2024
|
Choti
|
1736007079WL003305
|
Choti
|
00354
|
PUNB0105700
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
118
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25250420240047638
|
25/04/2024
|
Rambhau
|
1736007079WL003305
|
Rambhau
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Rambhau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
119
|
MOHKHED
|
MP-36-007-063-001/130
(SILLEVANI)
|
1736007063NRG25230420240039259
|
25/04/2024
|
Mamta bagde
|
1736007063WL002801
|
Mamta bagde
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Mamtabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHKHED
|
MP-36-007-063-001/144-A
(SILLEVANI)
|
1736007063NRG25230420240039263
|
25/04/2024
|
Radha
|
1736007063WL002801
|
Radha
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-063-001/41
(SILLEVANI)
|
1736007063NRG25230420240039271
|
25/04/2024
|
MALTI KAVRETI
|
1736007063WL002801
|
MALTI KAVRETI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
MALTIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-063-001/55
(SILLEVANI)
|
1736007063NRG25230420240039272
|
25/04/2024
|
LAKSHMI PANTAVNE
|
1736007063WL002801
|
LAKSHMI PANTAVNE
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
03/05/2024
|
|
614204960
|
|
LAKSHMIPANTAVNE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-063-001/77
(SILLEVANI)
|
1736007063NRG25230420240039279
|
25/04/2024
|
Govind Kirnarkar
|
1736007063WL002801
|
Govind Kirnarkar
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
GovindKirnarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHKHED
|
MP-36-007-063-003/1245
(SILLEVANI)
|
1736007063NRG25230420240039422
|
25/04/2024
|
ANITA AHAKE
|
1736007063WL002805
|
ANITA AHAKE
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
ANITAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-063-003/354
(SILLEVANI)
|
1736007063NRG25230420240039429
|
25/04/2024
|
kashiram
|
1736007063WL002805
|
kashiram
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25230420240039458
|
25/04/2024
|
DURGESH BAGDE
|
1736007063WL002805
|
DURGESH BAGDE
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
DURGESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
MOHKHED
|
MP-36-007-079-002/101
(PARASIA BETUL)
|
1736007079NRG25250420240047674
|
25/04/2024
|
Lalita
|
1736007079WL003306
|
Lalita
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-079-002/125-A
(PARASIA BETUL)
|
1736007079NRG25250420240047685
|
25/04/2024
|
Kunti
|
1736007079WL003306
|
Kunti
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25250420240047687
|
25/04/2024
|
Shyambati
|
1736007079WL003306
|
Shyambati
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-079-002/128-A
(PARASIA BETUL)
|
1736007079NRG25250420240047690
|
25/04/2024
|
Ranjna
|
1736007079WL003306
|
Ranjna
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-079-002/129
(PARASIA BETUL)
|
1736007079NRG25250420240047632
|
25/04/2024
|
Rajeram
|
1736007079WL003305
|
Rajeram
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Rajeram
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25250420240047639
|
25/04/2024
|
Savita
|
1736007079WL003305
|
Savita
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25250420240047640
|
25/04/2024
|
Lalita
|
1736007079WL003305
|
Lalita
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25250420240047642
|
25/04/2024
|
Surjan
|
1736007079WL003305
|
Surjan
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25250420240047641
|
25/04/2024
|
Surjlal
|
1736007079WL003305
|
Surjlal
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Surjlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25250420240047647
|
25/04/2024
|
Ramdas
|
1736007079WL003305
|
Ramdas
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
614204960
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25250420240047667
|
25/04/2024
|
Rampyari
|
1736007079WL003305
|
Rampyari
|
00415
|
SBIN0003495
|
920
|
920
|
Processed
|
03/05/2024
|
|
614204960
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
138
|
MOHKHED
|
MP-36-007-063-001/113
(SILLEVANI)
|
1736007063NRG25230420240039252
|
25/04/2024
|
SHOBHA PATIL
|
1736007063WL002801
|
SHOBHA PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SHOBHAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHKHED
|
MP-36-007-063-001/1262
(SILLEVANI)
|
1736007063NRG25230420240039256
|
25/04/2024
|
Raylal Parteti
|
1736007063WL002801
|
Raylal Parteti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
RaylalParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-063-001/1262
(SILLEVANI)
|
1736007063NRG25230420240039257
|
25/04/2024
|
Rayvati Parteti
|
1736007063WL002801
|
Rayvati Parteti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
RayvatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHKHED
|
MP-36-007-063-001/25
(SILLEVANI)
|
1736007063NRG25230420240039270
|
25/04/2024
|
Anil Sillu
|
1736007063WL002801
|
Anil Sillu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
AnilSillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHKHED
|
MP-36-007-063-001/62-A
(SILLEVANI)
|
1736007063NRG25230420240039275
|
25/04/2024
|
Priyanka Patil
|
1736007063WL002801
|
Priyanka Patil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
PriyankaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHKHED
|
MP-36-007-063-001/74-A
(SILLEVANI)
|
1736007063NRG25230420240039277
|
25/04/2024
|
SAVITA AHAKE
|
1736007063WL002801
|
SAVITA AHAKE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
SAVITAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHKHED
|
MP-36-007-063-001/77
(SILLEVANI)
|
1736007063NRG25230420240039278
|
25/04/2024
|
Dulariya Kirnakar
|
1736007063WL002801
|
Dulariya Kirnakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
DulariyaKirnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHKHED
|
MP-36-007-063-003/419
(SILLEVANI)
|
1736007063NRG25230420240039447
|
25/04/2024
|
Gaytri Godbole
|
1736007063WL002805
|
Gaytri Godbole
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
GaytriGodbole
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25230420240039459
|
25/04/2024
|
Tarendra bagde
|
1736007063WL002805
|
Tarendra bagde
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614204960
|
|
Tarendrabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152944
|
152944
|
|
|
|
|
|
|
|