|
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-36-007-034-002/178
(LAHGADUA)
|
1736007034NRG23170220231515749
|
17/02/2023
|
dharmu
|
1736007034WL143649
|
dharmu
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
207354359
|
|
dharmu
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-048-001/40
(SHAKKARJHIRI)
|
1736007048NRG23170220231516341
|
17/02/2023
|
Laxmi dhurve
|
1736007048WL143712
|
Laxmi dhurve
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
Laxmidhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-054-002/191-B
(CHUDABOH)
|
1736007054NRG23170220231515770
|
17/02/2023
|
NARESH MACHKAN IVNATI
|
1736007054WL143654
|
NARESH MACHKAN IVNATI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
207354359
|
|
NARESHMACHKANIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-054-002/277
(CHUDABOH)
|
1736007054NRG23170220231515771
|
17/02/2023
|
HAMASLAL
|
1736007054WL143654
|
HAMASLAL
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
207354359
|
|
HAMASLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-055-002/103
(MEINIKHAPA)
|
1736007055NRG23170220231515603
|
17/02/2023
|
SUMLI BAI SAHU
|
1736007055WL143627
|
SUMLI BAI SAHU
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
27/02/2023
|
|
207354359
|
|
SUMLIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHKHED
|
MP-36-007-055-002/150
(MEINIKHAPA)
|
1736007055NRG23170220231515691
|
17/02/2023
|
SUKHRAM RUKANLAL AHAKE
|
1736007055WL143637
|
SUKHRAM RUKANLAL AHAKE
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
SUKHRAMRUKANLALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-055-002/155
(MEINIKHAPA)
|
1736007055NRG23170220231515605
|
17/02/2023
|
Meera
|
1736007055WL143629
|
Meera
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-055-002/213
(MEINIKHAPA)
|
1736007055NRG23170220231515613
|
17/02/2023
|
SANTOSH
|
1736007055WL143634
|
SANTOSH
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-055-002/226
(MEINIKHAPA)
|
1736007055NRG23170220231515604
|
17/02/2023
|
SHIVPRASAD
|
1736007055WL143628
|
SHIVPRASAD
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-055-002/241
(MEINIKHAPA)
|
1736007055NRG23170220231515694
|
17/02/2023
|
SHANKAR SURYAVANSHI
|
1736007055WL143638
|
SHANKAR SURYAVANSHI
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHANKARSURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-055-002/303
(MEINIKHAPA)
|
1736007055NRG23170220231515615
|
17/02/2023
|
RAJKUMARI VISHNU PRASAD SAHU
|
1736007055WL143635
|
RAJKUMARI VISHNU PRASAD SAHU
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAJKUMARIVISHNUPRASADSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-055-002/303
(MEINIKHAPA)
|
1736007055NRG23170220231515614
|
17/02/2023
|
VISHNU PRASAD DEVCHAND SAHU
|
1736007055WL143635
|
VISHNU PRASAD DEVCHAND SAHU
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
VISHNUPRASADDEVCHANDSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-055-002/372
(MEINIKHAPA)
|
1736007055NRG23170220231515692
|
17/02/2023
|
rajvanti
|
1736007055WL143637
|
rajvanti
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-055-002/372
(MEINIKHAPA)
|
1736007055NRG23170220231515693
|
17/02/2023
|
SUJATA
|
1736007055WL143637
|
SUJATA
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
207354359
|
|
SUJATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-057-001/102
(HIRAWADI)
|
1736007057NRG23170220231515617
|
17/02/2023
|
Deepikala
|
1736007057WL143637
|
Deepikala
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
Deepikala
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-057-001/102
(HIRAWADI)
|
1736007057NRG23170220231515772
|
17/02/2023
|
Deepikala
|
1736007057WL143655
|
Deepikala
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
Deepikala
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-057-001/12
(HIRAWADI)
|
1736007057NRG23170220231515621
|
17/02/2023
|
chander
|
1736007057WL143637
|
chander
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
chander
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-057-001/19
(HIRAWADI)
|
1736007057NRG23170220231515623
|
17/02/2023
|
Sangita
|
1736007057WL143637
|
Sangita
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-057-001/19
(HIRAWADI)
|
1736007057NRG23170220231515777
|
17/02/2023
|
Sangita
|
1736007057WL143655
|
Sangita
|
00051
|
MAHB0001687
|
796
|
796
|
Processed
|
28/02/2023
|
|
207354359
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-057-001/19-A
(HIRAWADI)
|
1736007057NRG23170220231515624
|
17/02/2023
|
LAXMI DINESH HARSULE
|
1736007057WL143637
|
LAXMI DINESH HARSULE
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
27/02/2023
|
|
207354359
|
|
LAXMIDINESHHARSULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-057-001/22
(HIRAWADI)
|
1736007057NRG23170220231515625
|
17/02/2023
|
BABEETA
|
1736007057WL143637
|
BABEETA
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-057-001/23
(HIRAWADI)
|
1736007057NRG23170220231515779
|
17/02/2023
|
samora kushram
|
1736007057WL143655
|
samora kushram
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
samorakushram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-057-001/28
(HIRAWADI)
|
1736007057NRG23170220231515628
|
17/02/2023
|
KAMLESH UIKEY
|
1736007057WL143637
|
KAMLESH UIKEY
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
28/02/2023
|
|
207354359
|
|
KAMLESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-057-001/28
(HIRAWADI)
|
1736007057NRG23170220231515627
|
17/02/2023
|
sayna
|
1736007057WL143637
|
sayna
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sayna
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-057-001/31
(HIRAWADI)
|
1736007057NRG23170220231515629
|
17/02/2023
|
MANGARIYA PIRMU GHORPADE
|
1736007057WL143637
|
MANGARIYA PIRMU GHORPADE
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
MANGARIYAPIRMUGHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-057-001/35
(HIRAWADI)
|
1736007057NRG23170220231515631
|
17/02/2023
|
ANJUNA
|
1736007057WL143637
|
ANJUNA
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
ANJUNA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG23170220231515632
|
17/02/2023
|
nastu
|
1736007057WL143637
|
nastu
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
nastu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG23170220231515782
|
17/02/2023
|
nastu
|
1736007057WL143655
|
nastu
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
nastu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-057-001/4
(HIRAWADI)
|
1736007057NRG23170220231515784
|
17/02/2023
|
RUSTAM KISHAN NAGVANSHI
|
1736007057WL143655
|
RUSTAM KISHAN NAGVANSHI
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
RUSTAMKISHANNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-057-001/4
(HIRAWADI)
|
1736007057NRG23170220231515634
|
17/02/2023
|
RUSTAM KISHAN NAGVANSHI
|
1736007057WL143637
|
RUSTAM KISHAN NAGVANSHI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RUSTAMKISHANNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-057-001/40
(HIRAWADI)
|
1736007057NRG23170220231515635
|
17/02/2023
|
NEETU
|
1736007057WL143637
|
NEETU
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-057-001/40
(HIRAWADI)
|
1736007057NRG23170220231515785
|
17/02/2023
|
NEETU
|
1736007057WL143655
|
NEETU
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-057-001/41
(HIRAWADI)
|
1736007057NRG23170220231515786
|
17/02/2023
|
RAMESH KAVRETI
|
1736007057WL143655
|
RAMESH KAVRETI
|
00051
|
MAHB0001687
|
597
|
597
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHKHED
|
MP-36-007-057-001/41
(HIRAWADI)
|
1736007057NRG23170220231515637
|
17/02/2023
|
RAMESH KAVRETI
|
1736007057WL143637
|
RAMESH KAVRETI
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-057-001/42
(HIRAWADI)
|
1736007057NRG23170220231515638
|
17/02/2023
|
sehanlal
|
1736007057WL143637
|
sehanlal
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sehanlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-057-001/59
(HIRAWADI)
|
1736007057NRG23170220231515640
|
17/02/2023
|
sukarlal kavreti
|
1736007057WL143637
|
sukarlal kavreti
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sukarlalkavreti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-057-001/59
(HIRAWADI)
|
1736007057NRG23170220231515788
|
17/02/2023
|
sukarlal kavreti
|
1736007057WL143655
|
sukarlal kavreti
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
sukarlalkavreti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-057-001/60
(HIRAWADI)
|
1736007057NRG23170220231515789
|
17/02/2023
|
mahadu
|
1736007057WL143655
|
mahadu
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
mahadu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-057-001/60
(HIRAWADI)
|
1736007057NRG23170220231515641
|
17/02/2023
|
mahadu
|
1736007057WL143637
|
mahadu
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
mahadu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-057-001/62
(HIRAWADI)
|
1736007057NRG23170220231515643
|
17/02/2023
|
Bhangan
|
1736007057WL143637
|
Bhangan
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
27/02/2023
|
|
207354359
|
|
Bhangan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-057-001/62
(HIRAWADI)
|
1736007057NRG23170220231515791
|
17/02/2023
|
Bhangan
|
1736007057WL143655
|
Bhangan
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
27/02/2023
|
|
207354359
|
|
Bhangan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-057-001/66
(HIRAWADI)
|
1736007057NRG23170220231515792
|
17/02/2023
|
priyanka
|
1736007057WL143655
|
priyanka
|
00051
|
MAHB0001687
|
796
|
796
|
Processed
|
28/02/2023
|
|
207354359
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHKHED
|
MP-36-007-057-001/66
(HIRAWADI)
|
1736007057NRG23170220231515644
|
17/02/2023
|
priyanka
|
1736007057WL143637
|
priyanka
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHKHED
|
MP-36-007-057-001/67
(HIRAWADI)
|
1736007057NRG23170220231515645
|
17/02/2023
|
JAYVANTI KUMRE
|
1736007057WL143637
|
JAYVANTI KUMRE
|
00051
|
MAHB0001687
|
402
|
402
|
Processed
|
28/02/2023
|
|
207354359
|
|
JAYVANTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-057-001/68-A
(HIRAWADI)
|
1736007057NRG23170220231515647
|
17/02/2023
|
koushalya
|
1736007057WL143637
|
koushalya
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-057-001/68-A
(HIRAWADI)
|
1736007057NRG23170220231515794
|
17/02/2023
|
koushalya
|
1736007057WL143655
|
koushalya
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-057-001/75
(HIRAWADI)
|
1736007057NRG23170220231515795
|
17/02/2023
|
GULZAR
|
1736007057WL143655
|
GULZAR
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
GULZAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-057-001/75
(HIRAWADI)
|
1736007057NRG23170220231515649
|
17/02/2023
|
GULZAR
|
1736007057WL143637
|
GULZAR
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
GULZAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-057-001/75
(HIRAWADI)
|
1736007057NRG23170220231515650
|
17/02/2023
|
LALIT HARSULE
|
1736007057WL143637
|
LALIT HARSULE
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
LALITHARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-057-001/75
(HIRAWADI)
|
1736007057NRG23170220231515796
|
17/02/2023
|
LALIT HARSULE
|
1736007057WL143655
|
LALIT HARSULE
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
LALITHARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-057-001/76
(HIRAWADI)
|
1736007057NRG23170220231515797
|
17/02/2023
|
Maniya
|
1736007057WL143655
|
Maniya
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
Maniya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-057-001/76
(HIRAWADI)
|
1736007057NRG23170220231515651
|
17/02/2023
|
Maniya
|
1736007057WL143637
|
Maniya
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
Maniya
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-057-001/77
(HIRAWADI)
|
1736007057NRG23170220231515653
|
17/02/2023
|
sarmati
|
1736007057WL143637
|
sarmati
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sarmati
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-057-001/77
(HIRAWADI)
|
1736007057NRG23170220231515798
|
17/02/2023
|
sarmati
|
1736007057WL143655
|
sarmati
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
sarmati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-057-001/77
(HIRAWADI)
|
1736007057NRG23170220231515652
|
17/02/2023
|
SUDKIYA
|
1736007057WL143637
|
SUDKIYA
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
SUDKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-057-001/78
(HIRAWADI)
|
1736007057NRG23170220231515654
|
17/02/2023
|
rajkumar gohe
|
1736007057WL143637
|
rajkumar gohe
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
rajkumargohe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-057-001/78
(HIRAWADI)
|
1736007057NRG23170220231515799
|
17/02/2023
|
rajkumar gohe
|
1736007057WL143655
|
rajkumar gohe
|
00051
|
MAHB0001687
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
rajkumargohe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-057-001/80
(HIRAWADI)
|
1736007057NRG23170220231515655
|
17/02/2023
|
MADHUSUDAN JAGDEV
|
1736007057WL143637
|
MADHUSUDAN JAGDEV
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
MADHUSUDANJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-057-001/92
(HIRAWADI)
|
1736007057NRG23170220231515656
|
17/02/2023
|
RAMANLAL RUCHILAL AHAKEY
|
1736007057WL143637
|
RAMANLAL RUCHILAL AHAKEY
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMANLALRUCHILALAHAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-057-001/92
(HIRAWADI)
|
1736007057NRG23170220231515657
|
17/02/2023
|
samaklal
|
1736007057WL143637
|
samaklal
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
samaklal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-057-001/92
(HIRAWADI)
|
1736007057NRG23170220231515800
|
17/02/2023
|
samaklal
|
1736007057WL143655
|
samaklal
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
samaklal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-057-001/93
(HIRAWADI)
|
1736007057NRG23170220231515802
|
17/02/2023
|
ranita
|
1736007057WL143655
|
ranita
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
ranita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-057-001/93
(HIRAWADI)
|
1736007057NRG23170220231515659
|
17/02/2023
|
ranita
|
1736007057WL143637
|
ranita
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
ranita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-057-001/93
(HIRAWADI)
|
1736007057NRG23170220231515658
|
17/02/2023
|
samanlal
|
1736007057WL143637
|
samanlal
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
samanlal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-057-001/93
(HIRAWADI)
|
1736007057NRG23170220231515801
|
17/02/2023
|
samanlal
|
1736007057WL143655
|
samanlal
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
samanlal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-057-002/106-A
(HIRAWADI)
|
1736007057NRG23170220231515803
|
17/02/2023
|
KACHARO
|
1736007057WL143655
|
KACHARO
|
00051
|
MAHB0001687
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
KACHARO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-057-002/106-A
(HIRAWADI)
|
1736007057NRG23170220231515660
|
17/02/2023
|
KACHARO
|
1736007057WL143637
|
KACHARO
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
KACHARO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-057-002/119
(HIRAWADI)
|
1736007057NRG23170220231515661
|
17/02/2023
|
bujli
|
1736007057WL143637
|
bujli
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
bujli
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-057-002/119
(HIRAWADI)
|
1736007057NRG23170220231515695
|
17/02/2023
|
bujli
|
1736007057WL143639
|
bujli
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
bujli
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-057-002/132
(HIRAWADI)
|
1736007057NRG23170220231515662
|
17/02/2023
|
resa bai
|
1736007057WL143637
|
resa bai
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
resabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-057-002/132
(HIRAWADI)
|
1736007057NRG23170220231515696
|
17/02/2023
|
resa bai
|
1736007057WL143639
|
resa bai
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
resabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-057-002/135
(HIRAWADI)
|
1736007057NRG23170220231515697
|
17/02/2023
|
PHATTU
|
1736007057WL143639
|
PHATTU
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
PHATTU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-057-002/135
(HIRAWADI)
|
1736007057NRG23170220231515663
|
17/02/2023
|
PHATTU
|
1736007057WL143637
|
PHATTU
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
PHATTU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-057-002/135-B
(HIRAWADI)
|
1736007057NRG23170220231515664
|
17/02/2023
|
KAMLESH FATTU DHURVE
|
1736007057WL143637
|
KAMLESH FATTU DHURVE
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
KAMLESHFATTUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-057-002/135-B
(HIRAWADI)
|
1736007057NRG23170220231515698
|
17/02/2023
|
KAMLESH FATTU DHURVE
|
1736007057WL143639
|
KAMLESH FATTU DHURVE
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
KAMLESHFATTUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHKHED
|
MP-36-007-057-002/136
(HIRAWADI)
|
1736007057NRG23170220231515699
|
17/02/2023
|
Lalita parteti
|
1736007057WL143639
|
Lalita parteti
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
Lalitaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-057-002/144-A
(HIRAWADI)
|
1736007057NRG23170220231515666
|
17/02/2023
|
RANITA PARTETI
|
1736007057WL143637
|
RANITA PARTETI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RANITAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-057-002/167
(HIRAWADI)
|
1736007057NRG23170220231515668
|
17/02/2023
|
MAHADU SAJIRAM VATKE
|
1736007057WL143637
|
MAHADU SAJIRAM VATKE
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
MAHADUSAJIRAMVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHKHED
|
MP-36-007-057-002/167
(HIRAWADI)
|
1736007057NRG23170220231515703
|
17/02/2023
|
MAHADU SAJIRAM VATKE
|
1736007057WL143639
|
MAHADU SAJIRAM VATKE
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
MAHADUSAJIRAMVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-057-002/168
(HIRAWADI)
|
1736007057NRG23170220231515704
|
17/02/2023
|
sulkiram evnati
|
1736007057WL143639
|
sulkiram evnati
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
sulkiramevnati
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-057-002/168
(HIRAWADI)
|
1736007057NRG23170220231515669
|
17/02/2023
|
sulkiram evnati
|
1736007057WL143637
|
sulkiram evnati
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sulkiramevnati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-057-002/168-A
(HIRAWADI)
|
1736007057NRG23170220231515670
|
17/02/2023
|
AMIDA MITHUN IVNATI
|
1736007057WL143637
|
AMIDA MITHUN IVNATI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
AMIDAMITHUNIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHKHED
|
MP-36-007-057-002/168-A
(HIRAWADI)
|
1736007057NRG23170220231515705
|
17/02/2023
|
AMIDA MITHUN IVNATI
|
1736007057WL143639
|
AMIDA MITHUN IVNATI
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
AMIDAMITHUNIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHKHED
|
MP-36-007-057-002/169
(HIRAWADI)
|
1736007057NRG23170220231515706
|
17/02/2023
|
NABBU
|
1736007057WL143639
|
NABBU
|
00051
|
MAHB0001687
|
1010
|
1010
|
Processed
|
28/02/2023
|
|
207354359
|
|
NABBU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHKHED
|
MP-36-007-057-002/169
(HIRAWADI)
|
1736007057NRG23170220231515671
|
17/02/2023
|
NABBU
|
1736007057WL143637
|
NABBU
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
NABBU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOHKHED
|
MP-36-007-057-002/174
(HIRAWADI)
|
1736007057NRG23170220231515707
|
17/02/2023
|
BHAGRATI UIKEY
|
1736007057WL143639
|
BHAGRATI UIKEY
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
27/02/2023
|
|
207354359
|
|
BHAGRATIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MOHKHED
|
MP-36-007-057-002/174-A
(HIRAWADI)
|
1736007057NRG23170220231515708
|
17/02/2023
|
SURAJ SHANKRU UIKEY
|
1736007057WL143639
|
SURAJ SHANKRU UIKEY
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
SURAJSHANKRUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHKHED
|
MP-36-007-057-002/174-A
(HIRAWADI)
|
1736007057NRG23170220231515672
|
17/02/2023
|
SURAJ SHANKRU UIKEY
|
1736007057WL143637
|
SURAJ SHANKRU UIKEY
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
28/02/2023
|
|
207354359
|
|
SURAJSHANKRUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-057-002/177
(HIRAWADI)
|
1736007057NRG23170220231515673
|
17/02/2023
|
raju
|
1736007057WL143637
|
raju
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-057-002/177
(HIRAWADI)
|
1736007057NRG23170220231515709
|
17/02/2023
|
raju
|
1736007057WL143639
|
raju
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MOHKHED
|
MP-36-007-057-002/180-A
(HIRAWADI)
|
1736007057NRG23170220231515710
|
17/02/2023
|
GUMPHA SANJEEV VATKE
|
1736007057WL143639
|
GUMPHA SANJEEV VATKE
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
GUMPHASANJEEVVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOHKHED
|
MP-36-007-057-002/180-A
(HIRAWADI)
|
1736007057NRG23170220231515674
|
17/02/2023
|
GUMPHA SANJEEV VATKE
|
1736007057WL143637
|
GUMPHA SANJEEV VATKE
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
GUMPHASANJEEVVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHKHED
|
MP-36-007-057-002/184
(HIRAWADI)
|
1736007057NRG23170220231515675
|
17/02/2023
|
ranita bai
|
1736007057WL143637
|
ranita bai
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
ranitabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-057-002/184
(HIRAWADI)
|
1736007057NRG23170220231515711
|
17/02/2023
|
ranita bai
|
1736007057WL143639
|
ranita bai
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
ranitabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOHKHED
|
MP-36-007-057-002/189
(HIRAWADI)
|
1736007057NRG23170220231515712
|
17/02/2023
|
VIMLA UIKEY
|
1736007057WL143639
|
VIMLA UIKEY
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
VIMLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHKHED
|
MP-36-007-057-002/189
(HIRAWADI)
|
1736007057NRG23170220231515676
|
17/02/2023
|
VIMLA UIKEY
|
1736007057WL143637
|
VIMLA UIKEY
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
28/02/2023
|
|
207354359
|
|
VIMLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MOHKHED
|
MP-36-007-057-002/190-A
(HIRAWADI)
|
1736007057NRG23170220231515677
|
17/02/2023
|
Maivanti
|
1736007057WL143637
|
Maivanti
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
Maivanti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MOHKHED
|
MP-36-007-057-002/195
(HIRAWADI)
|
1736007057NRG23170220231515678
|
17/02/2023
|
SHIMLA
|
1736007057WL143637
|
SHIMLA
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-057-002/200
(HIRAWADI)
|
1736007057NRG23170220231515679
|
17/02/2023
|
SEEMA PARTETI
|
1736007057WL143637
|
SEEMA PARTETI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
SEEMAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-057-002/200
(HIRAWADI)
|
1736007057NRG23170220231515714
|
17/02/2023
|
SEEMA PARTETI
|
1736007057WL143639
|
SEEMA PARTETI
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
SEEMAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-057-002/202
(HIRAWADI)
|
1736007057NRG23170220231515715
|
17/02/2023
|
Manesh
|
1736007057WL143639
|
Manesh
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
Manesh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHKHED
|
MP-36-007-057-002/202
(HIRAWADI)
|
1736007057NRG23170220231515680
|
17/02/2023
|
Manesh
|
1736007057WL143637
|
Manesh
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
Manesh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHKHED
|
MP-36-007-057-002/209
(HIRAWADI)
|
1736007057NRG23170220231515681
|
17/02/2023
|
Ranota Uikey
|
1736007057WL143637
|
Ranota Uikey
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RanotaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-057-002/209
(HIRAWADI)
|
1736007057NRG23170220231515716
|
17/02/2023
|
Ranota Uikey
|
1736007057WL143639
|
Ranota Uikey
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
RanotaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-057-002/219-A
(HIRAWADI)
|
1736007057NRG23170220231515718
|
17/02/2023
|
SHEELA SHYAMU IVNATI
|
1736007057WL143639
|
SHEELA SHYAMU IVNATI
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHEELASHYAMUIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOHKHED
|
MP-36-007-057-002/219-A
(HIRAWADI)
|
1736007057NRG23170220231515683
|
17/02/2023
|
SHEELA SHYAMU IVNATI
|
1736007057WL143637
|
SHEELA SHYAMU IVNATI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHEELASHYAMUIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MOHKHED
|
MP-36-007-057-002/219-A
(HIRAWADI)
|
1736007057NRG23170220231515682
|
17/02/2023
|
SHYAMU AMARSA IVNATI
|
1736007057WL143637
|
SHYAMU AMARSA IVNATI
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHYAMUAMARSAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOHKHED
|
MP-36-007-057-002/219-A
(HIRAWADI)
|
1736007057NRG23170220231515717
|
17/02/2023
|
SHYAMU AMARSA IVNATI
|
1736007057WL143639
|
SHYAMU AMARSA IVNATI
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
SHYAMUAMARSAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHKHED
|
MP-36-007-057-002/223
(HIRAWADI)
|
1736007057NRG23170220231515719
|
17/02/2023
|
REKHLAL EVNATI
|
1736007057WL143639
|
REKHLAL EVNATI
|
00051
|
MAHB0001687
|
1212
|
1212
|
Processed
|
27/02/2023
|
|
207354359
|
|
REKHLALEVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-057-002/223
(HIRAWADI)
|
1736007057NRG23170220231515684
|
17/02/2023
|
REKHLAL EVNATI
|
1736007057WL143637
|
REKHLAL EVNATI
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
27/02/2023
|
|
207354359
|
|
REKHLALEVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-057-003/331
(HIRAWADI)
|
1736007057NRG23170220231515686
|
17/02/2023
|
sabita
|
1736007057WL143637
|
sabita
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG23170220231515688
|
17/02/2023
|
chatursing badode
|
1736007057WL143637
|
chatursing badode
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
chatursingbadode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG23170220231515689
|
17/02/2023
|
RENUKA
|
1736007057WL143637
|
RENUKA
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117734
|
117734
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-034-001/633
(LAHGADUA)
|
1736007034NRG23170220231515748
|
17/02/2023
|
munna
|
1736007034WL143648
|
munna
|
00051
|
MAHB0001779
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
207354359
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
MOHKHED
|
MP-36-007-048-004/363
(SHAKKARJHIRI)
|
1736007048NRG23170220231516338
|
17/02/2023
|
SITARAM
|
1736007048WL143710
|
SITARAM
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-057-001/107
(HIRAWADI)
|
1736007057NRG23170220231515774
|
17/02/2023
|
gulla
|
1736007057WL143655
|
gulla
|
00089
|
CBIN0282129
|
995
|
995
|
Processed
|
28/02/2023
|
|
207354359
|
|
gulla
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MOHKHED
|
MP-36-007-057-001/107
(HIRAWADI)
|
1736007057NRG23170220231515619
|
17/02/2023
|
gulla
|
1736007057WL143637
|
gulla
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
gulla
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MOHKHED
|
MP-36-007-057-001/17
(HIRAWADI)
|
1736007057NRG23170220231515622
|
17/02/2023
|
jasvan
|
1736007057WL143637
|
jasvan
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
jasvan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOHKHED
|
MP-36-007-057-001/17
(HIRAWADI)
|
1736007057NRG23170220231515776
|
17/02/2023
|
jasvan
|
1736007057WL143655
|
jasvan
|
00089
|
CBIN0282129
|
597
|
597
|
Processed
|
28/02/2023
|
|
207354359
|
|
jasvan
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MOHKHED
|
MP-36-007-057-001/23
(HIRAWADI)
|
1736007057NRG23170220231515778
|
17/02/2023
|
faganlal
|
1736007057WL143655
|
faganlal
|
00089
|
CBIN0282129
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
faganlal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MOHKHED
|
MP-36-007-057-001/27
(HIRAWADI)
|
1736007057NRG23170220231515780
|
17/02/2023
|
RAIYNA
|
1736007057WL143655
|
RAIYNA
|
00089
|
CBIN0282129
|
1194
|
1194
|
Processed
|
27/02/2023
|
|
207354359
|
|
RAIYNA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-057-001/27
(HIRAWADI)
|
1736007057NRG23170220231515626
|
17/02/2023
|
rama
|
1736007057WL143637
|
rama
|
00089
|
CBIN0282129
|
804
|
804
|
Processed
|
27/02/2023
|
|
207354359
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHKHED
|
MP-36-007-057-001/33
(HIRAWADI)
|
1736007057NRG23170220231515630
|
17/02/2023
|
SANTRIBAI
|
1736007057WL143637
|
SANTRIBAI
|
00089
|
CBIN0282129
|
201
|
201
|
Processed
|
27/02/2023
|
|
207354359
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-057-001/33
(HIRAWADI)
|
1736007057NRG23170220231515781
|
17/02/2023
|
SANTRIBAI
|
1736007057WL143655
|
SANTRIBAI
|
00089
|
CBIN0282129
|
1194
|
1194
|
Processed
|
27/02/2023
|
|
207354359
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG23170220231515783
|
17/02/2023
|
vimila
|
1736007057WL143655
|
vimila
|
00089
|
CBIN0282129
|
199
|
199
|
Processed
|
27/02/2023
|
|
207354359
|
|
vimila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG23170220231515633
|
17/02/2023
|
vimila
|
1736007057WL143637
|
vimila
|
00089
|
CBIN0282129
|
804
|
804
|
Processed
|
27/02/2023
|
|
207354359
|
|
vimila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-057-001/41
(HIRAWADI)
|
1736007057NRG23170220231515636
|
17/02/2023
|
munnalal
|
1736007057WL143637
|
munnalal
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
27/02/2023
|
|
207354359
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-057-001/49
(HIRAWADI)
|
1736007057NRG23170220231515639
|
17/02/2023
|
sumtri
|
1736007057WL143637
|
sumtri
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
27/02/2023
|
|
207354359
|
|
sumtri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-057-001/49
(HIRAWADI)
|
1736007057NRG23170220231515787
|
17/02/2023
|
sumtri
|
1736007057WL143655
|
sumtri
|
00089
|
CBIN0282129
|
398
|
398
|
Processed
|
27/02/2023
|
|
207354359
|
|
sumtri
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-057-001/62
(HIRAWADI)
|
1736007057NRG23170220231515790
|
17/02/2023
|
RAMCHAND
|
1736007057WL143655
|
RAMCHAND
|
00089
|
CBIN0282129
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MOHKHED
|
MP-36-007-057-001/62
(HIRAWADI)
|
1736007057NRG23170220231515642
|
17/02/2023
|
RAMCHAND
|
1736007057WL143637
|
RAMCHAND
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MOHKHED
|
MP-36-007-057-001/68
(HIRAWADI)
|
1736007057NRG23170220231515646
|
17/02/2023
|
bastulal
|
1736007057WL143637
|
bastulal
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
bastulal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MOHKHED
|
MP-36-007-057-001/68
(HIRAWADI)
|
1736007057NRG23170220231515793
|
17/02/2023
|
bastulal
|
1736007057WL143655
|
bastulal
|
00089
|
CBIN0282129
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
bastulal
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MOHKHED
|
MP-36-007-057-001/69
(HIRAWADI)
|
1736007057NRG23170220231515648
|
17/02/2023
|
tuliram ghorpade
|
1736007057WL143637
|
tuliram ghorpade
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
tuliramghorpade
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MOHKHED
|
MP-36-007-057-002/155
(HIRAWADI)
|
1736007057NRG23170220231515667
|
17/02/2023
|
simiya
|
1736007057WL143637
|
simiya
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
simiya
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MOHKHED
|
MP-36-007-057-002/155
(HIRAWADI)
|
1736007057NRG23170220231515701
|
17/02/2023
|
simiya
|
1736007057WL143639
|
simiya
|
00089
|
CBIN0282129
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
simiya
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MOHKHED
|
MP-36-007-057-002/195
(HIRAWADI)
|
1736007057NRG23170220231515713
|
17/02/2023
|
JANI
|
1736007057WL143639
|
JANI
|
00089
|
CBIN0282129
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
207354359
|
|
JANI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MOHKHED
|
MP-36-007-057-003/331
(HIRAWADI)
|
1736007057NRG23170220231515685
|
17/02/2023
|
umesh
|
1736007057WL143637
|
umesh
|
00089
|
CBIN0282129
|
1005
|
1005
|
Processed
|
27/02/2023
|
|
207354359
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
139
|
MOHKHED
|
MP-36-007-057-002/160
(HIRAWADI)
|
1736007057NRG23170220231515702
|
17/02/2023
|
saliya
|
1736007057WL143639
|
saliya
|
00354
|
PUNB0317500
|
808
|
808
|
Processed
|
28/02/2023
|
|
207354359
|
|
saliya
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-057-003/379
(HIRAWADI)
|
1736007057NRG23170220231515804
|
17/02/2023
|
uma narre
|
1736007057WL143655
|
uma narre
|
00354
|
PUNB0317500
|
1194
|
1194
|
Processed
|
28/02/2023
|
|
207354359
|
|
umanarre
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHKHED
|
MP-36-007-057-003/379
(HIRAWADI)
|
1736007057NRG23170220231515690
|
17/02/2023
|
uma narre
|
1736007057WL143637
|
uma narre
|
00354
|
PUNB0317500
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
umanarre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
142
|
MOHKHED
|
MP-36-007-057-001/105
(HIRAWADI)
|
1736007057NRG23170220231515773
|
17/02/2023
|
VIBHISHAN DEHARIYA
|
1736007057WL143655
|
VIBHISHAN DEHARIYA
|
00415
|
SBIN0001567
|
1194
|
1194
|
Processed
|
27/02/2023
|
|
207354359
|
|
VIBHISHANDEHARIYA
|
INDUSIND BANK(607189)
|
|
143
|
MOHKHED
|
MP-36-007-057-001/105
(HIRAWADI)
|
1736007057NRG23170220231515618
|
17/02/2023
|
VIBHISHAN DEHARIYA
|
1736007057WL143637
|
VIBHISHAN DEHARIYA
|
00415
|
SBIN0001567
|
201
|
201
|
Processed
|
27/02/2023
|
|
207354359
|
|
VIBHISHANDEHARIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
144
|
MOHKHED
|
MP-36-007-048-001/33
(SHAKKARJHIRI)
|
1736007048NRG23170220231516390
|
17/02/2023
|
Shyamlal
|
1736007048WL143717
|
Shyamlal
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-048-001/50
(SHAKKARJHIRI)
|
1736007048NRG23170220231516344
|
17/02/2023
|
RAJKUMARI
|
1736007048WL143714
|
RAJKUMARI
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-048-002/152
(SHAKKARJHIRI)
|
1736007048NRG23170220231516391
|
17/02/2023
|
SARBATI
|
1736007048WL143717
|
SARBATI
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-048-002/154
(SHAKKARJHIRI)
|
1736007048NRG23170220231516392
|
17/02/2023
|
PUNAM
|
1736007048WL143717
|
PUNAM
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
27/02/2023
|
|
207354359
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHKHED
|
MP-36-007-048-002/168
(SHAKKARJHIRI)
|
1736007048NRG23170220231516340
|
17/02/2023
|
AKLA KOLARE
|
1736007048WL143711
|
AKLA KOLARE
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
AKLAKOLARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-048-003/166-B
(SHAKKARJHIRI)
|
1736007048NRG23170220231516342
|
17/02/2023
|
NARESH
|
1736007048WL143713
|
NARESH
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-048-004/363
(SHAKKARJHIRI)
|
1736007048NRG23170220231516339
|
17/02/2023
|
SUMAN
|
1736007048WL143710
|
SUMAN
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
28/02/2023
|
|
207354359
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-057-001/107-A
(HIRAWADI)
|
1736007057NRG23170220231515775
|
17/02/2023
|
RAMKUMARI
|
1736007057WL143655
|
RAMKUMARI
|
00415
|
SBIN0003495
|
398
|
398
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-057-001/107-A
(HIRAWADI)
|
1736007057NRG23170220231515620
|
17/02/2023
|
RAMKUMARI
|
1736007057WL143637
|
RAMKUMARI
|
00415
|
SBIN0003495
|
804
|
804
|
Processed
|
28/02/2023
|
|
207354359
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-057-002/137-A
(HIRAWADI)
|
1736007057NRG23170220231515665
|
17/02/2023
|
LALITA
|
1736007057WL143637
|
LALITA
|
00415
|
SBIN0003495
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-057-002/137-A
(HIRAWADI)
|
1736007057NRG23170220231515700
|
17/02/2023
|
LALITA
|
1736007057WL143639
|
LALITA
|
00415
|
SBIN0003495
|
1010
|
1010
|
Processed
|
28/02/2023
|
|
207354359
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-057-003/357
(HIRAWADI)
|
1736007057NRG23170220231515687
|
17/02/2023
|
SAMMO
|
1736007057WL143637
|
SAMMO
|
00415
|
SBIN0003495
|
1005
|
1005
|
Processed
|
28/02/2023
|
|
207354359
|
|
SAMMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-048-001/50
(SHAKKARJHIRI)
|
1736007048NRG23170220231516343
|
17/02/2023
|
RAMPRASAD
|
1736007048WL143714
|
RAMPRASAD
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
27/02/2023
|
|
207354359
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158403
|
158403
|
|
|
|
|
|
|
|