|
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-36-007-058-001/1
(DODIYA)
|
1736007058NRG25200520240165842
|
20/05/2024
|
SHANTA
|
1736007058WL010935
|
SHANTA
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-058-001/119
(DODIYA)
|
1736007058NRG25200520240165843
|
20/05/2024
|
SUKRETI PARTETI
|
1736007058WL010935
|
SUKRETI PARTETI
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUKRETIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-058-001/121
(DODIYA)
|
1736007058NRG25200520240165844
|
20/05/2024
|
KAVITA KAVRETI
|
1736007058WL010935
|
KAVITA KAVRETI
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
KAVITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-058-001/126
(DODIYA)
|
1736007058NRG25200520240165774
|
20/05/2024
|
HARPALAL AHAKE
|
1736007058WL010932
|
HARPALAL AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
HARPALALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-058-001/127
(DODIYA)
|
1736007058NRG25200520240165775
|
20/05/2024
|
JUNDO AHAKE
|
1736007058WL010932
|
JUNDO AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JUNDOAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-058-001/127-A
(DODIYA)
|
1736007058NRG25200520240165776
|
20/05/2024
|
NANAKRAM AHAKE
|
1736007058WL010932
|
NANAKRAM AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
NANAKRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-058-001/134
(DODIYA)
|
1736007058NRG25200520240165830
|
20/05/2024
|
RAMBATI KUMRE
|
1736007058WL010933
|
RAMBATI KUMRE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMBATIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-058-001/135
(DODIYA)
|
1736007058NRG25200520240165831
|
20/05/2024
|
SUKHVANTI KUMRE
|
1736007058WL010933
|
SUKHVANTI KUMRE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUKHVANTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-058-001/136
(DODIYA)
|
1736007058NRG25200520240165832
|
20/05/2024
|
SHYAMBATI KUMARE
|
1736007058WL010933
|
SHYAMBATI KUMARE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHYAMBATIKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-058-001/139
(DODIYA)
|
1736007058NRG25200520240165833
|
20/05/2024
|
SHYAMBATI
|
1736007058WL010933
|
SHYAMBATI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-058-001/143
(DODIYA)
|
1736007058NRG25200520240165778
|
20/05/2024
|
CHEJA CHINDTAMAN
|
1736007058WL010932
|
CHEJA CHINDTAMAN
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
CHEJACHINDTAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-058-001/143
(DODIYA)
|
1736007058NRG25200520240165779
|
20/05/2024
|
Gulla Kavdeti
|
1736007058WL010932
|
Gulla Kavdeti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
GullaKavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-058-001/143-A
(DODIYA)
|
1736007058NRG25200520240165780
|
20/05/2024
|
Savita Kavdeti
|
1736007058WL010932
|
Savita Kavdeti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SavitaKavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-058-001/153
(DODIYA)
|
1736007058NRG25200520240165781
|
20/05/2024
|
SALAK
|
1736007058WL010932
|
SALAK
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936229
|
|
SALAK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-058-001/161
(DODIYA)
|
1736007058NRG25200520240165834
|
20/05/2024
|
MOTHULAL KUMRE
|
1736007058WL010933
|
MOTHULAL KUMRE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
MOTHULALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-058-001/162-A
(DODIYA)
|
1736007058NRG25200520240165835
|
20/05/2024
|
RAGHUNASHA KUMRE
|
1736007058WL010933
|
RAGHUNASHA KUMRE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAGHUNASHAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-058-001/168
(DODIYA)
|
1736007058NRG25200520240165836
|
20/05/2024
|
SANTOSH BIHARE
|
1736007058WL010933
|
SANTOSH BIHARE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANTOSHBIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-058-001/174-A
(DODIYA)
|
1736007058NRG25200520240165845
|
20/05/2024
|
JHIKKO KAVDETI
|
1736007058WL010935
|
JHIKKO KAVDETI
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
JHIKKOKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHKHED
|
MP-36-007-058-001/182
(DODIYA)
|
1736007058NRG25200520240165782
|
20/05/2024
|
JHANKO KAVRETI
|
1736007058WL010932
|
JHANKO KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JHANKOKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-058-001/182-A
(DODIYA)
|
1736007058NRG25200520240165783
|
20/05/2024
|
Kamlesh Kawreti
|
1736007058WL010932
|
Kamlesh Kawreti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
KamleshKawreti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-058-001/186
(DODIYA)
|
1736007058NRG25200520240165837
|
20/05/2024
|
SANTU KAVRETI
|
1736007058WL010933
|
SANTU KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANTUKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-058-001/195
(DODIYA)
|
1736007058NRG25200520240165846
|
20/05/2024
|
LAXMI RUPESH KAVRETI
|
1736007058WL010935
|
LAXMI RUPESH KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
LAXMIRUPESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-058-001/20
(DODIYA)
|
1736007058NRG25200520240165847
|
20/05/2024
|
Seema Uikey
|
1736007058WL010935
|
Seema Uikey
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SeemaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-058-001/20-A
(DODIYA)
|
1736007058NRG25200520240165848
|
20/05/2024
|
SHAILENDRA UIKEY
|
1736007058WL010935
|
SHAILENDRA UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHAILENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHKHED
|
MP-36-007-058-001/205
(DODIYA)
|
1736007058NRG25200520240165784
|
20/05/2024
|
FUSLA MINESH KAVARETI
|
1736007058WL010932
|
FUSLA MINESH KAVARETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
FUSLAMINESHKAVARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHKHED
|
MP-36-007-058-001/206
(DODIYA)
|
1736007058NRG25200520240165786
|
20/05/2024
|
Manju Kavreti
|
1736007058WL010932
|
Manju Kavreti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
ManjuKavreti
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-058-001/206
(DODIYA)
|
1736007058NRG25200520240165785
|
20/05/2024
|
SANJEEV KAVRETI
|
1736007058WL010932
|
SANJEEV KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANJEEVKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-058-001/206-A
(DODIYA)
|
1736007058NRG25200520240165787
|
20/05/2024
|
RANJEEV KAVRETI
|
1736007058WL010932
|
RANJEEV KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RANJEEVKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-058-001/206-A
(DODIYA)
|
1736007058NRG25200520240165788
|
20/05/2024
|
Saivanti Kavreti
|
1736007058WL010932
|
Saivanti Kavreti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SaivantiKavreti
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHKHED
|
MP-36-007-058-001/207
(DODIYA)
|
1736007058NRG25200520240165789
|
20/05/2024
|
RAjVANTi UIKEY
|
1736007058WL010932
|
RAjVANTi UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
029936229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHKHED
|
MP-36-007-058-001/210-B
(DODIYA)
|
1736007058NRG25200520240165849
|
20/05/2024
|
ASHOK UIKEY
|
1736007058WL010935
|
ASHOK UIKEY
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936229
|
|
ASHOKUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-058-001/217-A
(DODIYA)
|
1736007058NRG25200520240165850
|
20/05/2024
|
Vijay Kavreti
|
1736007058WL010935
|
Vijay Kavreti
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
VijayKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-058-001/219
(DODIYA)
|
1736007058NRG25200520240165791
|
20/05/2024
|
JAGATRAM KAVRETI
|
1736007058WL010932
|
JAGATRAM KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JAGATRAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-058-001/220-A
(DODIYA)
|
1736007058NRG25200520240165792
|
20/05/2024
|
UMESH KAVRETI
|
1736007058WL010932
|
UMESH KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
UMESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-058-001/221
(DODIYA)
|
1736007058NRG25200520240165793
|
20/05/2024
|
SEVANTI KAVARETI
|
1736007058WL010932
|
SEVANTI KAVARETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SEVANTIKAVARETI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-058-001/223
(DODIYA)
|
1736007058NRG25200520240165838
|
20/05/2024
|
RAJKISHOR
|
1736007058WL010933
|
RAJKISHOR
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAJKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-058-001/23
(DODIYA)
|
1736007058NRG25200520240165851
|
20/05/2024
|
Seema Narre
|
1736007058WL010935
|
Seema Narre
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
SeemaNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-058-001/237-A
(DODIYA)
|
1736007058NRG25200520240165852
|
20/05/2024
|
JYOTI KAVRETI
|
1736007058WL010935
|
JYOTI KAVRETI
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936229
|
|
JYOTIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHKHED
|
MP-36-007-058-001/238-A
(DODIYA)
|
1736007058NRG25200520240165794
|
20/05/2024
|
SHEELA KAVADETI
|
1736007058WL010932
|
SHEELA KAVADETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHEELAKAVADETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHKHED
|
MP-36-007-058-001/260
(DODIYA)
|
1736007058NRG25200520240165853
|
20/05/2024
|
JAGVANTI GOMI KAVRETI
|
1736007058WL010935
|
JAGVANTI GOMI KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JAGVANTIGOMIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-058-001/262
(DODIYA)
|
1736007058NRG25200520240165795
|
20/05/2024
|
SANGITA DINKAR
|
1736007058WL010932
|
SANGITA DINKAR
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANGITADINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-058-001/265
(DODIYA)
|
1736007058NRG25200520240165796
|
20/05/2024
|
RAMBATI KAVRETI
|
1736007058WL010932
|
RAMBATI KAVRETI
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMBATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-058-001/27
(DODIYA)
|
1736007058NRG25200520240165854
|
20/05/2024
|
KISHANLAL DUKANSA KAVRETI
|
1736007058WL010935
|
KISHANLAL DUKANSA KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
KISHANLALDUKANSAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-058-001/32
(DODIYA)
|
1736007058NRG25200520240165797
|
20/05/2024
|
AKSHATLAL KAVRETI
|
1736007058WL010932
|
AKSHATLAL KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
AKSHATLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-058-001/36
(DODIYA)
|
1736007058NRG25200520240165855
|
20/05/2024
|
SAKILA KUSRAM
|
1736007058WL010935
|
SAKILA KUSRAM
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SAKILAKUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-058-001/38
(DODIYA)
|
1736007058NRG25200520240165798
|
20/05/2024
|
KENULAL AHAKE
|
1736007058WL010932
|
KENULAL AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
KENULALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-058-001/4
(DODIYA)
|
1736007058NRG25200520240165799
|
20/05/2024
|
KUNDAN UIKEY
|
1736007058WL010932
|
KUNDAN UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
KUNDANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-058-001/4
(DODIYA)
|
1736007058NRG25200520240165800
|
20/05/2024
|
SANBATI UIKEY
|
1736007058WL010932
|
SANBATI UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHKHED
|
MP-36-007-058-001/41
(DODIYA)
|
1736007058NRG25200520240165801
|
20/05/2024
|
SIRANLAL KAVRETI
|
1736007058WL010932
|
SIRANLAL KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SIRANLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-058-001/41-A
(DODIYA)
|
1736007058NRG25200520240165802
|
20/05/2024
|
Ishwar Kavreti
|
1736007058WL010932
|
Ishwar Kavreti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
IshwarKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-058-001/42
(DODIYA)
|
1736007058NRG25200520240165803
|
20/05/2024
|
SUKI KAVRETI
|
1736007058WL010932
|
SUKI KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUKIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-058-001/48-A
(DODIYA)
|
1736007058NRG25200520240165839
|
20/05/2024
|
RAMESH UIKEY
|
1736007058WL010933
|
RAMESH UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-058-001/49
(DODIYA)
|
1736007058NRG25200520240165856
|
20/05/2024
|
RAMSWAROOP BACHANSA
|
1736007058WL010935
|
RAMSWAROOP BACHANSA
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMSWAROOPBACHANSA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-058-001/51
(DODIYA)
|
1736007058NRG25200520240165857
|
20/05/2024
|
SARLA JANAVASHA KAVRETI
|
1736007058WL010935
|
SARLA JANAVASHA KAVRETI
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936229
|
|
SARLAJANAVASHAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-058-001/53
(DODIYA)
|
1736007058NRG25200520240165804
|
20/05/2024
|
SAMOTA
|
1736007058WL010932
|
SAMOTA
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-058-001/53-A
(DODIYA)
|
1736007058NRG25200520240165805
|
20/05/2024
|
MAHESH KAVRETI
|
1736007058WL010932
|
MAHESH KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
MAHESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-058-001/59
(DODIYA)
|
1736007058NRG25200520240165806
|
20/05/2024
|
JAGVANSHA KAVRETI
|
1736007058WL010932
|
JAGVANSHA KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JAGVANSHAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-058-001/60
(DODIYA)
|
1736007058NRG25200520240165807
|
20/05/2024
|
SABU KAVRETI
|
1736007058WL010932
|
SABU KAVRETI
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936229
|
|
SABUKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-058-001/62
(DODIYA)
|
1736007058NRG25200520240165809
|
20/05/2024
|
SUKANLAL
|
1736007058WL010932
|
SUKANLAL
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-058-001/62
(DODIYA)
|
1736007058NRG25200520240165808
|
20/05/2024
|
SUKIRAM UIKEY
|
1736007058WL010932
|
SUKIRAM UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUKIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-058-001/64
(DODIYA)
|
1736007058NRG25200520240165810
|
20/05/2024
|
SARVAN
|
1736007058WL010932
|
SARVAN
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-058-001/67
(DODIYA)
|
1736007058NRG25200520240165811
|
20/05/2024
|
DALLO
|
1736007058WL010932
|
DALLO
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
DALLO
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-058-001/69
(DODIYA)
|
1736007058NRG25200520240165812
|
20/05/2024
|
SITARAM AHAKE
|
1736007058WL010932
|
SITARAM AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SITARAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-058-001/70
(DODIYA)
|
1736007058NRG25200520240165813
|
20/05/2024
|
SATISH RASANLAL AHAKE
|
1736007058WL010932
|
SATISH RASANLAL AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SATISHRASANLALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-058-001/71
(DODIYA)
|
1736007058NRG25200520240165814
|
20/05/2024
|
PURNA AHAKE
|
1736007058WL010932
|
PURNA AHAKE
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
PURNAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-058-001/73
(DODIYA)
|
1736007058NRG25200520240165815
|
20/05/2024
|
SANSABATI UIKEY
|
1736007058WL010932
|
SANSABATI UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANSABATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-058-001/73-A
(DODIYA)
|
1736007058NRG25200520240165816
|
20/05/2024
|
JEENARAM UIKEY
|
1736007058WL010932
|
JEENARAM UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
JEENARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-058-001/73-A
(DODIYA)
|
1736007058NRG25200520240165817
|
20/05/2024
|
RAMOLI UIKEY
|
1736007058WL010932
|
RAMOLI UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMOLIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MOHKHED
|
MP-36-007-058-001/74
(DODIYA)
|
1736007058NRG25200520240165819
|
20/05/2024
|
BIJLO UIKEY
|
1736007058WL010932
|
BIJLO UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
BIJLOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-058-001/74
(DODIYA)
|
1736007058NRG25200520240165818
|
20/05/2024
|
BUSKILaL UIKEY
|
1736007058WL010932
|
BUSKILaL UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
BUSKILaLUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-058-001/75-A
(DODIYA)
|
1736007058NRG25200520240165820
|
20/05/2024
|
RANGEETA UIKEY
|
1736007058WL010932
|
RANGEETA UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RANGEETAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-058-001/75-B
(DODIYA)
|
1736007058NRG25200520240165821
|
20/05/2024
|
SHYAMBATI UIKEY
|
1736007058WL010932
|
SHYAMBATI UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHYAMBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-058-001/76
(DODIYA)
|
1736007058NRG25200520240165822
|
20/05/2024
|
SUNIL UBAN KAVARETI
|
1736007058WL010932
|
SUNIL UBAN KAVARETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
029936229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MOHKHED
|
MP-36-007-058-001/78
(DODIYA)
|
1736007058NRG25200520240165823
|
20/05/2024
|
RAMDAS RATTI KAVRETI
|
1736007058WL010932
|
RAMDAS RATTI KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMDASRATTIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-058-001/83-A
(DODIYA)
|
1736007058NRG25200520240165858
|
20/05/2024
|
SARVAN UIKEY
|
1736007058WL010935
|
SARVAN UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SARVANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-058-001/89
(DODIYA)
|
1736007058NRG25200520240165824
|
20/05/2024
|
Sumitra Kavreti
|
1736007058WL010932
|
Sumitra Kavreti
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SumitraKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-058-001/9
(DODIYA)
|
1736007058NRG25200520240165859
|
20/05/2024
|
Babita Chatan
|
1736007058WL010935
|
Babita Chatan
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936229
|
|
BabitaChatan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-058-001/90-B
(DODIYA)
|
1736007058NRG25200520240165826
|
20/05/2024
|
SUSHILA KAVRETI
|
1736007058WL010932
|
SUSHILA KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUSHILAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHKHED
|
MP-36-007-058-001/91
(DODIYA)
|
1736007058NRG25200520240165827
|
20/05/2024
|
TULARAM KAVRETI
|
1736007058WL010932
|
TULARAM KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
TULARAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-058-001/94
(DODIYA)
|
1736007058NRG25200520240165828
|
20/05/2024
|
NANDLAL KAVRETI
|
1736007058WL010932
|
NANDLAL KAVRETI
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
NANDLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
81
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG25200520240168273
|
20/05/2024
|
NEERENDR
|
1736007050WL011093
|
NEERENDR
|
00051
|
MAHB0001779
|
540
|
540
|
Processed
|
22/05/2024
|
|
029936229
|
|
NEERENDR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
82
|
MOHKHED
|
MP-36-007-009-001/123
(TEMNIKHURD)
|
1736007009NRG25200520240169683
|
20/05/2024
|
rakhiya
|
1736007009WL011219
|
rakhiya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-021-002/233
(PALAMAU)
|
1736007021NRG25200520240165037
|
20/05/2024
|
FADALI
|
1736007021WL010912
|
FADALI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
FADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-021-002/237
(PALAMAU)
|
1736007021NRG25200520240165038
|
20/05/2024
|
SAROJ
|
1736007021WL010912
|
SAROJ
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-021-002/267
(PALAMAU)
|
1736007021NRG25200520240165039
|
20/05/2024
|
JANKI
|
1736007021WL010912
|
JANKI
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
22/05/2024
|
|
029936229
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-021-002/307
(PALAMAU)
|
1736007021NRG25200520240165041
|
20/05/2024
|
SAKUN
|
1736007021WL010912
|
SAKUN
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936229
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-021-002/312
(PALAMAU)
|
1736007021NRG25200520240165042
|
20/05/2024
|
MEHATRAM KUSHMANEYA
|
1736007021WL010912
|
MEHATRAM KUSHMANEYA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936229
|
|
MEHATRAMKUSHMANEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-021-002/316
(PALAMAU)
|
1736007021NRG25200520240165043
|
20/05/2024
|
SANTA PAHADE
|
1736007021WL010912
|
SANTA PAHADE
|
00089
|
CBIN0282129
|
486
|
486
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANTAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-021-002/316-A
(PALAMAU)
|
1736007021NRG25200520240165044
|
20/05/2024
|
Monika
|
1736007021WL010912
|
Monika
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG25200520240165046
|
20/05/2024
|
Kamla kavreti
|
1736007021WL010912
|
Kamla kavreti
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936229
|
|
Kamlakavreti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG25200520240165045
|
20/05/2024
|
munalal
|
1736007021WL010912
|
munalal
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-021-002/354
(PALAMAU)
|
1736007021NRG25200520240165047
|
20/05/2024
|
RUPPA KUSHMANIYA
|
1736007021WL010912
|
RUPPA KUSHMANIYA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
RUPPAKUSHMANIYA
|
BANK OF BARODA(606985)
|
|
93
|
MOHKHED
|
MP-36-007-021-002/372
(PALAMAU)
|
1736007021NRG25200520240165048
|
20/05/2024
|
TULASIYA BAI
|
1736007021WL010912
|
TULASIYA BAI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936229
|
|
TULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-021-002/501-A
(PALAMAU)
|
1736007021NRG25200520240165049
|
20/05/2024
|
meena
|
1736007021WL010912
|
meena
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936229
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-050-003/237
(AMBHAMALI)
|
1736007050NRG25200520240168293
|
20/05/2024
|
SANJU CHOUDHARY
|
1736007050WL011096
|
SANJU CHOUDHARY
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANJUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-050-003/245
(AMBHAMALI)
|
1736007050NRG25200520240168277
|
20/05/2024
|
DEEPAK CHOUDHARY
|
1736007050WL011093
|
DEEPAK CHOUDHARY
|
00089
|
CBIN0282129
|
540
|
540
|
Processed
|
22/05/2024
|
|
029936229
|
|
DEEPAKCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-050-004/305
(AMBHAMALI)
|
1736007050NRG25200520240168296
|
20/05/2024
|
Parshu Banke
|
1736007050WL011096
|
Parshu Banke
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
ParshuBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19077
|
19077
|
|
|
|
|
|
|
|
|
98
|
MOHKHED
|
MP-36-007-009-001/123
(TEMNIKHURD)
|
1736007009NRG25200520240169682
|
20/05/2024
|
Mannu Dhurve
|
1736007009WL011219
|
Mannu Dhurve
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
MannuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
99
|
MOHKHED
|
MP-36-007-009-001/130
(TEMNIKHURD)
|
1736007009NRG25200520240169684
|
20/05/2024
|
Sushma
|
1736007009WL011219
|
Sushma
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-009-001/37
(TEMNIKHURD)
|
1736007009NRG25200520240169685
|
20/05/2024
|
Hunnilal
|
1736007009WL011219
|
Hunnilal
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
Hunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-009-003/1201
(TEMNIKHURD)
|
1736007009NRG25200520240170022
|
20/05/2024
|
shashi
|
1736007009WL011254
|
shashi
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-009-003/258
(TEMNIKHURD)
|
1736007009NRG25200520240169983
|
20/05/2024
|
Mangelwati
|
1736007009WL011252
|
Mangelwati
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
Mangelwati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-009-003/259
(TEMNIKHURD)
|
1736007009NRG25200520240170023
|
20/05/2024
|
maya
|
1736007009WL011254
|
maya
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
22/05/2024
|
|
029936229
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-009-003/267
(TEMNIKHURD)
|
1736007009NRG25200520240169984
|
20/05/2024
|
Saroj Vishwakarma
|
1736007009WL011252
|
Saroj Vishwakarma
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
SarojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-009-003/272
(TEMNIKHURD)
|
1736007009NRG25200520240170024
|
20/05/2024
|
chandra
|
1736007009WL011254
|
chandra
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936229
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-009-003/274
(TEMNIKHURD)
|
1736007009NRG25200520240170025
|
20/05/2024
|
Seema
|
1736007009WL011254
|
Seema
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-009-003/275
(TEMNIKHURD)
|
1736007009NRG25200520240170026
|
20/05/2024
|
Atarwati
|
1736007009WL011254
|
Atarwati
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
Atarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHKHED
|
MP-36-007-009-003/281
(TEMNIKHURD)
|
1736007009NRG25200520240170027
|
20/05/2024
|
Sarmila
|
1736007009WL011254
|
Sarmila
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sarmila
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-009-003/282-A
(TEMNIKHURD)
|
1736007009NRG25200520240170028
|
20/05/2024
|
Laleeta Dhurve
|
1736007009WL011254
|
Laleeta Dhurve
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936229
|
|
LaleetaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-009-003/286
(TEMNIKHURD)
|
1736007009NRG25200520240169985
|
20/05/2024
|
Anita Pandre
|
1736007009WL011252
|
Anita Pandre
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
AnitaPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-009-003/289-A
(TEMNIKHURD)
|
1736007009NRG25200520240170029
|
20/05/2024
|
Hemlata
|
1736007009WL011254
|
Hemlata
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-009-003/292
(TEMNIKHURD)
|
1736007009NRG25200520240170030
|
20/05/2024
|
Mohanbati
|
1736007009WL011254
|
Mohanbati
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
Mohanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-009-003/301
(TEMNIKHURD)
|
1736007009NRG25200520240169686
|
20/05/2024
|
NANHI
|
1736007009WL011219
|
NANHI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-009-003/308
(TEMNIKHURD)
|
1736007009NRG25200520240170031
|
20/05/2024
|
ASHA INVATI
|
1736007009WL011254
|
ASHA INVATI
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
ASHAINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-009-003/309
(TEMNIKHURD)
|
1736007009NRG25200520240169986
|
20/05/2024
|
kamal
|
1736007009WL011252
|
kamal
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-009-003/311
(TEMNIKHURD)
|
1736007009NRG25200520240170032
|
20/05/2024
|
Sahara
|
1736007009WL011254
|
Sahara
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sahara
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-009-003/314
(TEMNIKHURD)
|
1736007009NRG25200520240170033
|
20/05/2024
|
savitri
|
1736007009WL011254
|
savitri
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-009-003/320
(TEMNIKHURD)
|
1736007009NRG25200520240169636
|
20/05/2024
|
soharbati
|
1736007009WL011217
|
soharbati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
soharbati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-009-003/323
(TEMNIKHURD)
|
1736007009NRG25200520240169988
|
20/05/2024
|
Renuka
|
1736007009WL011252
|
Renuka
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-009-003/323
(TEMNIKHURD)
|
1736007009NRG25200520240169987
|
20/05/2024
|
Shyam Pawar
|
1736007009WL011252
|
Shyam Pawar
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
ShyamPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-009-003/328
(TEMNIKHURD)
|
1736007009NRG25200520240169990
|
20/05/2024
|
chaiti
|
1736007009WL011252
|
chaiti
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-009-003/328
(TEMNIKHURD)
|
1736007009NRG25200520240169989
|
20/05/2024
|
Yadorao Gadre
|
1736007009WL011252
|
Yadorao Gadre
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
YadoraoGadre
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-009-003/328-A
(TEMNIKHURD)
|
1736007009NRG25200520240169991
|
20/05/2024
|
SARITA
|
1736007009WL011252
|
SARITA
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-009-003/328-B
(TEMNIKHURD)
|
1736007009NRG25200520240169992
|
20/05/2024
|
satish
|
1736007009WL011252
|
satish
|
00354
|
PUNB0317500
|
220
|
220
|
Processed
|
22/05/2024
|
|
029936229
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHKHED
|
MP-36-007-009-003/328-B
(TEMNIKHURD)
|
1736007009NRG25200520240169993
|
20/05/2024
|
savita
|
1736007009WL011252
|
savita
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHKHED
|
MP-36-007-009-003/332
(TEMNIKHURD)
|
1736007009NRG25200520240170034
|
20/05/2024
|
Shanti
|
1736007009WL011254
|
Shanti
|
00354
|
PUNB0317500
|
220
|
220
|
Processed
|
22/05/2024
|
|
029936229
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHKHED
|
MP-36-007-009-003/348
(TEMNIKHURD)
|
1736007009NRG25200520240169638
|
20/05/2024
|
murari
|
1736007009WL011217
|
murari
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHKHED
|
MP-36-007-009-003/355-A
(TEMNIKHURD)
|
1736007009NRG25200520240170035
|
20/05/2024
|
MANOJ
|
1736007009WL011254
|
MANOJ
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936229
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHKHED
|
MP-36-007-009-003/375-A
(TEMNIKHURD)
|
1736007009NRG25200520240169994
|
20/05/2024
|
Bheem
|
1736007009WL011252
|
Bheem
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
Bheem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHKHED
|
MP-36-007-009-003/375-A
(TEMNIKHURD)
|
1736007009NRG25200520240169995
|
20/05/2024
|
SANGEETA PAWAR
|
1736007009WL011252
|
SANGEETA PAWAR
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANGEETAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHKHED
|
MP-36-007-009-003/375-B
(TEMNIKHURD)
|
1736007009NRG25200520240169996
|
20/05/2024
|
Sunita
|
1736007009WL011252
|
Sunita
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-009-003/396
(TEMNIKHURD)
|
1736007009NRG25200520240170036
|
20/05/2024
|
maniram
|
1736007009WL011254
|
maniram
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936229
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-010-001/133
(KARLAKALA)
|
1736007010NRG25200520240169267
|
20/05/2024
|
Dulichand
|
1736007010WL011173
|
Dulichand
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
Dulichand
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHKHED
|
MP-36-007-010-001/40
(KARLAKALA)
|
1736007010NRG25200520240169270
|
20/05/2024
|
MANGLA
|
1736007010WL011175
|
MANGLA
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-010-001/47
(KARLAKALA)
|
1736007010NRG25200520240169193
|
20/05/2024
|
anita
|
1736007010WL011167
|
anita
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHKHED
|
MP-36-007-010-001/54
(KARLAKALA)
|
1736007010NRG25200520240169196
|
20/05/2024
|
SABBU
|
1736007010WL011169
|
SABBU
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
SABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-010-001/8
(KARLAKALA)
|
1736007010NRG25200520240169271
|
20/05/2024
|
kala
|
1736007010WL011176
|
kala
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG25200520240169147
|
20/05/2024
|
Chinvati
|
1736007010WL011164
|
Chinvati
|
00354
|
PUNB0317500
|
215
|
215
|
Processed
|
22/05/2024
|
|
029936229
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG25200520240169148
|
20/05/2024
|
Urmila
|
1736007010WL011164
|
Urmila
|
00354
|
PUNB0317500
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
029936229
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG25200520240169149
|
20/05/2024
|
senvati
|
1736007010WL011164
|
senvati
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG25200520240169150
|
20/05/2024
|
JAMVATI
|
1736007010WL011164
|
JAMVATI
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG25200520240169151
|
20/05/2024
|
sangita
|
1736007010WL011164
|
sangita
|
00354
|
PUNB0317500
|
645
|
645
|
Processed
|
22/05/2024
|
|
029936229
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25200520240169152
|
20/05/2024
|
Salak
|
1736007010WL011164
|
Salak
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
Salak
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25200520240169153
|
20/05/2024
|
Sarla
|
1736007010WL011164
|
Sarla
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHKHED
|
MP-36-007-010-003/260
(KARLAKALA)
|
1736007010NRG25200520240169154
|
20/05/2024
|
Bhagrati
|
1736007010WL011164
|
Bhagrati
|
00354
|
PUNB0317500
|
645
|
645
|
Processed
|
22/05/2024
|
|
029936229
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG25200520240169155
|
20/05/2024
|
PREM WATI
|
1736007010WL011164
|
PREM WATI
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHKHED
|
MP-36-007-010-003/276
(KARLAKALA)
|
1736007010NRG25200520240169156
|
20/05/2024
|
brajkumari kudepe
|
1736007010WL011164
|
brajkumari kudepe
|
00354
|
PUNB0317500
|
430
|
430
|
Processed
|
22/05/2024
|
|
029936229
|
|
brajkumarikudepe
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-010-003/278
(KARLAKALA)
|
1736007010NRG25200520240169157
|
20/05/2024
|
gaurvati dhurve
|
1736007010WL011164
|
gaurvati dhurve
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
gaurvatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25200520240169158
|
20/05/2024
|
Punaram
|
1736007010WL011164
|
Punaram
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
Punaram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-010-003/289
(KARLAKALA)
|
1736007010NRG25200520240169160
|
20/05/2024
|
RAMBAI
|
1736007010WL011164
|
RAMBAI
|
00354
|
PUNB0317500
|
860
|
860
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHKHED
|
MP-36-007-010-003/292
(KARLAKALA)
|
1736007010NRG25200520240169161
|
20/05/2024
|
pyarvati
|
1736007010WL011164
|
pyarvati
|
00354
|
PUNB0317500
|
215
|
215
|
Processed
|
22/05/2024
|
|
029936229
|
|
pyarvati
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-010-003/296
(KARLAKALA)
|
1736007010NRG25200520240169162
|
20/05/2024
|
Sarsvati
|
1736007010WL011164
|
Sarsvati
|
00354
|
PUNB0317500
|
430
|
430
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG25200520240169163
|
20/05/2024
|
mamta dhurve
|
1736007010WL011164
|
mamta dhurve
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHKHED
|
MP-36-007-010-003/305
(KARLAKALA)
|
1736007010NRG25200520240169164
|
20/05/2024
|
Manesi
|
1736007010WL011164
|
Manesi
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
Manesi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-010-003/306
(KARLAKALA)
|
1736007010NRG25200520240169165
|
20/05/2024
|
omvati
|
1736007010WL011164
|
omvati
|
00354
|
PUNB0317500
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
029936229
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG25200520240169166
|
20/05/2024
|
radha pandram
|
1736007010WL011164
|
radha pandram
|
00354
|
PUNB0317500
|
430
|
430
|
Processed
|
22/05/2024
|
|
029936229
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-010-003/311
(KARLAKALA)
|
1736007010NRG25200520240169167
|
20/05/2024
|
memvati
|
1736007010WL011164
|
memvati
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
memvati
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHKHED
|
MP-36-007-010-003/312
(KARLAKALA)
|
1736007010NRG25200520240169168
|
20/05/2024
|
meherbati
|
1736007010WL011164
|
meherbati
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
meherbati
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG25200520240169169
|
20/05/2024
|
siyavati
|
1736007010WL011164
|
siyavati
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHKHED
|
MP-36-007-010-003/319
(KARLAKALA)
|
1736007010NRG25200520240169170
|
20/05/2024
|
Silavati
|
1736007010WL011164
|
Silavati
|
00354
|
PUNB0317500
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
029936229
|
|
Silavati
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG25200520240169171
|
20/05/2024
|
SHEELA
|
1736007010WL011164
|
SHEELA
|
00354
|
PUNB0317500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHKHED
|
MP-36-007-010-003/327
(KARLAKALA)
|
1736007010NRG25200520240169172
|
20/05/2024
|
urmila pandram
|
1736007010WL011164
|
urmila pandram
|
00354
|
PUNB0317500
|
645
|
645
|
Processed
|
22/05/2024
|
|
029936229
|
|
urmilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHKHED
|
MP-36-007-010-003/337
(KARLAKALA)
|
1736007010NRG25200520240169173
|
20/05/2024
|
RAMKUMARI
|
1736007010WL011164
|
RAMKUMARI
|
00354
|
PUNB0317500
|
860
|
860
|
Processed
|
22/05/2024
|
|
029936229
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG25200520240169174
|
20/05/2024
|
MALTI DHURVE
|
1736007010WL011164
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
430
|
430
|
Processed
|
22/05/2024
|
|
029936229
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHKHED
|
MP-36-007-011-001/1200
(PAUNAR)
|
1736007011NRG25200520240165004
|
20/05/2024
|
REETA BAGHELKAR
|
1736007011WL010909
|
REETA BAGHELKAR
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
REETABAGHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHKHED
|
MP-36-007-011-001/1202
(PAUNAR)
|
1736007011NRG25200520240165005
|
20/05/2024
|
roobena khan
|
1736007011WL010909
|
roobena khan
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
roobenakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHKHED
|
MP-36-007-011-001/220
(PAUNAR)
|
1736007011NRG25200520240165007
|
20/05/2024
|
HARIRAM
|
1736007011WL010909
|
HARIRAM
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-011-001/237
(PAUNAR)
|
1736007011NRG25200520240165008
|
20/05/2024
|
ASHOK MAHADULE
|
1736007011WL010909
|
ASHOK MAHADULE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
ASHOKMAHADULE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHKHED
|
MP-36-007-011-001/24
(PAUNAR)
|
1736007011NRG25200520240165009
|
20/05/2024
|
SHYAM
|
1736007011WL010909
|
SHYAM
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-050-001/10-A
(AMBHAMALI)
|
1736007050NRG25200520240168213
|
20/05/2024
|
SUMMAR BALAMSING BANKE
|
1736007050WL011090
|
SUMMAR BALAMSING BANKE
|
00354
|
PUNB0317500
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUMMARBALAMSINGBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69586
|
69586
|
|
|
|
|
|
|
|
|
171
|
MOHKHED
|
MP-36-007-058-001/142
(DODIYA)
|
1736007058NRG25200520240165777
|
20/05/2024
|
SUNIL KAWRETI
|
1736007058WL010932
|
SUNIL KAWRETI
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SUNILKAWRETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
172
|
MOHKHED
|
MP-36-007-021-002/219
(PALAMAU)
|
1736007021NRG25200520240165036
|
20/05/2024
|
JITENDRA BHAVERKAR
|
1736007021WL010912
|
JITENDRA BHAVERKAR
|
00415
|
SBIN0002898
|
729
|
729
|
Processed
|
22/05/2024
|
|
029936229
|
|
JITENDRABHAVERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
173
|
MOHKHED
|
MP-36-007-009-003/341
(TEMNIKHURD)
|
1736007009NRG25200520240169637
|
20/05/2024
|
sukaliya
|
1736007009WL011217
|
sukaliya
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936229
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-011-001/120
(PAUNAR)
|
1736007011NRG25200520240165003
|
20/05/2024
|
taravati yadav
|
1736007011WL010909
|
taravati yadav
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
22/05/2024
|
|
029936229
|
|
taravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-011-001/24
(PAUNAR)
|
1736007011NRG25200520240165010
|
20/05/2024
|
DASHODA KANOJE
|
1736007011WL010909
|
DASHODA KANOJE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
DASHODAKANOJE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG25200520240168274
|
20/05/2024
|
VANDANA KALBHUT
|
1736007050WL011093
|
VANDANA KALBHUT
|
00415
|
SBIN0003495
|
540
|
540
|
Processed
|
22/05/2024
|
|
029936229
|
|
VANDANAKALBHUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-050-002/157
(AMBHAMALI)
|
1736007050NRG25200520240168275
|
20/05/2024
|
SHANKAR GHAGRE
|
1736007050WL011093
|
SHANKAR GHAGRE
|
00415
|
SBIN0003495
|
540
|
540
|
Processed
|
22/05/2024
|
|
029936229
|
|
SHANKARGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-050-002/189
(AMBHAMALI)
|
1736007050NRG25200520240168276
|
20/05/2024
|
Narendra ghagre
|
1736007050WL011093
|
Narendra ghagre
|
00415
|
SBIN0003495
|
540
|
540
|
Processed
|
22/05/2024
|
|
029936229
|
|
Narendraghagre
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-050-003/276
(AMBHAMALI)
|
1736007050NRG25200520240168294
|
20/05/2024
|
Manoj
|
1736007050WL011096
|
Manoj
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-050-004/1214
(AMBHAMALI)
|
1736007050NRG25200520240168295
|
20/05/2024
|
SANTOSH LEKHRAM CHOUDHARY
|
1736007050WL011096
|
SANTOSH LEKHRAM CHOUDHARY
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
SANTOSHLEKHRAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-050-004/316
(AMBHAMALI)
|
1736007050NRG25200520240168297
|
20/05/2024
|
DAULAT
|
1736007050WL011096
|
DAULAT
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-050-004/337
(AMBHAMALI)
|
1736007050NRG25200520240168298
|
20/05/2024
|
TUKARAM
|
1736007050WL011096
|
TUKARAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-050-004/346-B
(AMBHAMALI)
|
1736007050NRG25200520240168299
|
20/05/2024
|
Swarupsing
|
1736007050WL011096
|
Swarupsing
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
Swarupsing
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-050-004/371
(AMBHAMALI)
|
1736007050NRG25200520240168215
|
20/05/2024
|
SEVANTI
|
1736007050WL011090
|
SEVANTI
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
029936229
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-050-004/371
(AMBHAMALI)
|
1736007050NRG25200520240168214
|
20/05/2024
|
Sevkram
|
1736007050WL011090
|
Sevkram
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
029936229
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-050-004/372
(AMBHAMALI)
|
1736007050NRG25200520240168300
|
20/05/2024
|
Jaglal
|
1736007050WL011096
|
Jaglal
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936229
|
|
Jaglal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-058-001/207-A
(DODIYA)
|
1736007058NRG25200520240165790
|
20/05/2024
|
BABBUCHAND UIKEY
|
1736007058WL010932
|
BABBUCHAND UIKEY
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
BABBUCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MOHKHED
|
MP-36-007-058-001/90-A
(DODIYA)
|
1736007058NRG25200520240165825
|
20/05/2024
|
SADARAM KAVRETI
|
1736007058WL010932
|
SADARAM KAVRETI
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
SADARAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MOHKHED
|
MP-36-007-058-001/95-A
(DODIYA)
|
1736007058NRG25200520240165829
|
20/05/2024
|
PREMLAL KAVRETI
|
1736007058WL010932
|
PREMLAL KAVRETI
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
PREMLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20159
|
20159
|
|
|
|
|
|
|
|
|
190
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25200520240169159
|
20/05/2024
|
sumervati uikey
|
1736007010WL011164
|
sumervati uikey
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
029936229
|
|
sumervatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHKHED
|
MP-36-007-011-001/196
(PAUNAR)
|
1736007011NRG25200520240165006
|
20/05/2024
|
chameli sahu
|
1736007011WL010909
|
chameli sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936229
|
|
chamelisahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-058-001/48-A
(DODIYA)
|
1736007058NRG25200520240165840
|
20/05/2024
|
VANDNA UIKEY
|
1736007058WL010933
|
VANDNA UIKEY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936229
|
|
VANDNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
193
|
MOHKHED
|
MP-36-007-021-002/270
(PALAMAU)
|
1736007021NRG25200520240165040
|
20/05/2024
|
GOPAL BHAWARKAR
|
1736007021WL010912
|
GOPAL BHAWARKAR
|
00697
|
BKID0MG8039
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936229
|
|
GOPALBHAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217605
|
217605
|
|
|
|
|
|
|
|