|
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-36-007-023-001/171
(KHAIRWADA)
|
1736007023NRG25290420240056512
|
29/04/2024
|
DEVENDRA SOMKUWAR
|
1736007023WL003788
|
DEVENDRA SOMKUWAR
|
00051
|
MAHB0000449
|
720
|
720
|
Processed
|
04/05/2024
|
|
646358026
|
|
DEVENDRASOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-004-002/107-A
(BHANVRI)
|
1736007004NRG25290420240056735
|
29/04/2024
|
Runeeta Parteti
|
1736007004WL003805
|
Runeeta Parteti
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
RuneetaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25290420240054768
|
29/04/2024
|
Jagan Dongre
|
1736007062WL003732
|
Jagan Dongre
|
00051
|
MAHB0001779
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
JaganDongre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-062-003/453-A
(TANSRAMAL)
|
1736007062NRG25290420240054769
|
29/04/2024
|
Reshmi Dongre
|
1736007062WL003732
|
Reshmi Dongre
|
00051
|
MAHB0001779
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
ReshmiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25290420240054773
|
29/04/2024
|
Monika DEshmukh
|
1736007062WL003732
|
Monika DEshmukh
|
00051
|
MAHB0001779
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
MonikaDEshmukh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-068-001/112
(KARER)
|
1736007068NRG25290420240056838
|
29/04/2024
|
SHIVRAM KAVARETEE
|
1736007068WL003810
|
SHIVRAM KAVARETEE
|
00051
|
MAHB0001779
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
SHIVRAMKAVARETEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-004-005/330-B
(BHANVRI)
|
1736007004NRG25290420240056727
|
29/04/2024
|
Rajesh Sheelu
|
1736007004WL003804
|
Rajesh Sheelu
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
RajeshSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-004-001/14
(BHANVRI)
|
1736007004NRG25290420240056729
|
29/04/2024
|
ANARBATI
|
1736007004WL003805
|
ANARBATI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
ANARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-004-001/49
(BHANVRI)
|
1736007004NRG25290420240056730
|
29/04/2024
|
MUNNI
|
1736007004WL003805
|
MUNNI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHKHED
|
MP-36-007-004-001/7
(BHANVRI)
|
1736007004NRG25290420240056731
|
29/04/2024
|
BUNDO
|
1736007004WL003805
|
BUNDO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
BUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG25290420240056732
|
29/04/2024
|
DEVISINGH
|
1736007004WL003805
|
DEVISINGH
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHKHED
|
MP-36-007-004-001/95
(BHANVRI)
|
1736007004NRG25290420240056733
|
29/04/2024
|
RAMPRASAD
|
1736007004WL003805
|
RAMPRASAD
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-004-002/107
(BHANVRI)
|
1736007004NRG25290420240056734
|
29/04/2024
|
Dasan
|
1736007004WL003805
|
Dasan
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
Dasan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHKHED
|
MP-36-007-004-002/112
(BHANVRI)
|
1736007004NRG25290420240056737
|
29/04/2024
|
KAMLI
|
1736007004WL003805
|
KAMLI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-004-002/116
(BHANVRI)
|
1736007004NRG25290420240056740
|
29/04/2024
|
SANTO
|
1736007004WL003805
|
SANTO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25290420240056741
|
29/04/2024
|
SAMLI
|
1736007004WL003805
|
SAMLI
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHKHED
|
MP-36-007-004-002/124
(BHANVRI)
|
1736007004NRG25290420240056745
|
29/04/2024
|
JUGGO
|
1736007004WL003805
|
JUGGO
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25290420240056748
|
29/04/2024
|
Mansaram
|
1736007004WL003805
|
Mansaram
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-023-001/256
(KHAIRWADA)
|
1736007023NRG25290420240056513
|
29/04/2024
|
JAMVATI NANDEKAR
|
1736007023WL003788
|
JAMVATI NANDEKAR
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
04/05/2024
|
|
646358026
|
|
JAMVATINANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-044-001/1
(CHARGAON KARBAL)
|
1736007044NRG25290420240057869
|
29/04/2024
|
SAVITRI
|
1736007044WL003914
|
SAVITRI
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-044-001/12
(CHARGAON KARBAL)
|
1736007044NRG25290420240057870
|
29/04/2024
|
krashna
|
1736007044WL003914
|
krashna
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHKHED
|
MP-36-007-044-001/139
(CHARGAON KARBAL)
|
1736007044NRG25290420240057871
|
29/04/2024
|
SUBASH
|
1736007044WL003914
|
SUBASH
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-044-001/196
(CHARGAON KARBAL)
|
1736007044NRG25290420240057872
|
29/04/2024
|
SHUKDEV
|
1736007044WL003914
|
SHUKDEV
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-044-001/23
(CHARGAON KARBAL)
|
1736007044NRG25290420240057873
|
29/04/2024
|
SUBHASH
|
1736007044WL003914
|
SUBHASH
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-044-001/27
(CHARGAON KARBAL)
|
1736007044NRG25290420240057874
|
29/04/2024
|
SULOCHANA
|
1736007044WL003914
|
SULOCHANA
|
00089
|
CBIN0282129
|
484
|
484
|
Processed
|
04/05/2024
|
|
646358026
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-044-001/292
(CHARGAON KARBAL)
|
1736007044NRG25290420240057875
|
29/04/2024
|
LAJMA
|
1736007044WL003914
|
LAJMA
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
LAJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-044-001/35
(CHARGAON KARBAL)
|
1736007044NRG25290420240057876
|
29/04/2024
|
REKHA
|
1736007044WL003914
|
REKHA
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHKHED
|
MP-36-007-044-001/378
(CHARGAON KARBAL)
|
1736007044NRG25290420240057877
|
29/04/2024
|
Madhuri Dongre
|
1736007044WL003914
|
Madhuri Dongre
|
00089
|
CBIN0282129
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
646358026
|
|
MadhuriDongre
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-044-001/387
(CHARGAON KARBAL)
|
1736007044NRG25290420240057879
|
29/04/2024
|
SUNITA JUMDE
|
1736007044WL003914
|
SUNITA JUMDE
|
00089
|
CBIN0282129
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646358026
|
|
SUNITAJUMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-063-003/347
(SILLEVANI)
|
1736007063NRG25290420240054875
|
29/04/2024
|
rukkho
|
1736007063WL003738
|
rukkho
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
rukkho
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25290420240054876
|
29/04/2024
|
rahul sahare
|
1736007063WL003738
|
rahul sahare
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
rahulsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-075-001/152
(GORAKHPUR)
|
1736007075NRG25290420240056475
|
29/04/2024
|
RAMJI SAHARE
|
1736007075WL003783
|
RAMJI SAHARE
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
04/05/2024
|
|
646358026
|
|
RAMJISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-075-001/51
(GORAKHPUR)
|
1736007075NRG25290420240056476
|
29/04/2024
|
KANHAIYA SAHU
|
1736007075WL003783
|
KANHAIYA SAHU
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
04/05/2024
|
|
646358026
|
|
KANHAIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-075-001/64-B
(GORAKHPUR)
|
1736007075NRG25290420240056477
|
29/04/2024
|
LAKHAN KADVE
|
1736007075WL003783
|
LAKHAN KADVE
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
04/05/2024
|
|
646358026
|
|
LAKHANKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29747
|
29747
|
|
|
|
|
|
|
|
|
35
|
MOHKHED
|
MP-36-007-023-001/56
(KHAIRWADA)
|
1736007023NRG25290420240056514
|
29/04/2024
|
DEVI SAREYAM
|
1736007023WL003788
|
DEVI SAREYAM
|
00089
|
CBIN0284170
|
720
|
720
|
Processed
|
04/05/2024
|
|
646358026
|
|
DEVISAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
36
|
MOHKHED
|
MP-36-007-004-002/110
(BHANVRI)
|
1736007004NRG25290420240056736
|
29/04/2024
|
Lalita Wadiva
|
1736007004WL003805
|
Lalita Wadiva
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
LalitaWadiva
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-004-002/112-A
(BHANVRI)
|
1736007004NRG25290420240056738
|
29/04/2024
|
Savtri Tekam
|
1736007004WL003805
|
Savtri Tekam
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
SavtriTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-004-002/127-A
(BHANVRI)
|
1736007004NRG25290420240056747
|
29/04/2024
|
Urmila
|
1736007004WL003805
|
Urmila
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-004-003/193-A
(BHANVRI)
|
1736007004NRG25290420240056751
|
29/04/2024
|
Parsuram Satankar
|
1736007004WL003805
|
Parsuram Satankar
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
ParsuramSatankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHKHED
|
MP-36-007-004-005/245
(BHANVRI)
|
1736007004NRG25290420240056721
|
29/04/2024
|
Kamla Sheelu
|
1736007004WL003804
|
Kamla Sheelu
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
KamlaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-004-005/273
(BHANVRI)
|
1736007004NRG25290420240056722
|
29/04/2024
|
Indarlal
|
1736007004WL003804
|
Indarlal
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-004-005/302
(BHANVRI)
|
1736007004NRG25290420240056723
|
29/04/2024
|
Bhausing van
|
1736007004WL003804
|
Bhausing van
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
Bhausingvan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-004-005/326
(BHANVRI)
|
1736007004NRG25290420240056724
|
29/04/2024
|
Sebilal van
|
1736007004WL003804
|
Sebilal van
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
Sebilalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-004-005/328
(BHANVRI)
|
1736007004NRG25290420240056726
|
29/04/2024
|
Lilawati Dhurve
|
1736007004WL003804
|
Lilawati Dhurve
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
LilawatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-004-005/328
(BHANVRI)
|
1736007004NRG25290420240056725
|
29/04/2024
|
Raju Bake
|
1736007004WL003804
|
Raju Bake
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
RajuBake
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-004-005/336
(BHANVRI)
|
1736007004NRG25290420240056728
|
29/04/2024
|
Ramesh Dhurve
|
1736007004WL003804
|
Ramesh Dhurve
|
00089
|
CBIN0284259
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
RameshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-004-006/481-A
(BHANVRI)
|
1736007004NRG25290420240056753
|
29/04/2024
|
Rajesh Sheelu
|
1736007004WL003805
|
Rajesh Sheelu
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
RajeshSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHKHED
|
MP-36-007-004-006/496-A
(BHANVRI)
|
1736007004NRG25290420240056758
|
29/04/2024
|
Sunil Kayda
|
1736007004WL003805
|
Sunil Kayda
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
SunilKayda
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-007-001/372
(MUJABRAMAL)
|
1736007007NRG25290420240056315
|
29/04/2024
|
Dinesh
|
1736007007WL003777
|
Dinesh
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-007-001/374
(MUJABRAMAL)
|
1736007007NRG25290420240056318
|
29/04/2024
|
nisha Ivnati
|
1736007007WL003777
|
nisha Ivnati
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
nishaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-007-001/430
(MUJABRAMAL)
|
1736007007NRG25290420240056322
|
29/04/2024
|
Savita Rajbete
|
1736007007WL003777
|
Savita Rajbete
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
SavitaRajbete
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
52
|
MOHKHED
|
MP-36-007-004-002/115
(BHANVRI)
|
1736007004NRG25290420240056739
|
29/04/2024
|
Champalal wadiwa
|
1736007004WL003805
|
Champalal wadiwa
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
Champalalwadiwa
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-004-002/117
(BHANVRI)
|
1736007004NRG25290420240056742
|
29/04/2024
|
Devkee Dhurve
|
1736007004WL003805
|
Devkee Dhurve
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
DevkeeDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-004-002/121
(BHANVRI)
|
1736007004NRG25290420240056743
|
29/04/2024
|
Sarkila
|
1736007004WL003805
|
Sarkila
|
00354
|
PUNB0317500
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHKHED
|
MP-36-007-004-002/123-A
(BHANVRI)
|
1736007004NRG25290420240056744
|
29/04/2024
|
Bhagrati Vadiva
|
1736007004WL003805
|
Bhagrati Vadiva
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
BhagratiVadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHKHED
|
MP-36-007-004-002/126
(BHANVRI)
|
1736007004NRG25290420240056746
|
29/04/2024
|
Vandna
|
1736007004WL003805
|
Vandna
|
00354
|
PUNB0317500
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHKHED
|
MP-36-007-004-002/132
(BHANVRI)
|
1736007004NRG25290420240056749
|
29/04/2024
|
Santram
|
1736007004WL003805
|
Santram
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-004-003/169-A
(BHANVRI)
|
1736007004NRG25290420240056750
|
29/04/2024
|
Ajay Kayda
|
1736007004WL003805
|
Ajay Kayda
|
00354
|
PUNB0317500
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
AjayKayda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOHKHED
|
MP-36-007-004-006/503
(BHANVRI)
|
1736007004NRG25290420240056759
|
29/04/2024
|
Itarvati sheelu
|
1736007004WL003805
|
Itarvati sheelu
|
00354
|
PUNB0317500
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
Itarvatisheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25290420240056760
|
29/04/2024
|
Mulchand Sheelu
|
1736007004WL003805
|
Mulchand Sheelu
|
00354
|
PUNB0317500
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
MulchandSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHKHED
|
MP-36-007-007-001/299
(MUJABRAMAL)
|
1736007007NRG25290420240056312
|
29/04/2024
|
Radheshyam
|
1736007007WL003777
|
Radheshyam
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-007-001/329
(MUJABRAMAL)
|
1736007007NRG25290420240056313
|
29/04/2024
|
Ram Chand Baksar
|
1736007007WL003777
|
Ram Chand Baksar
|
00354
|
PUNB0317500
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646358026
|
|
RamChandBaksar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-007-001/372
(MUJABRAMAL)
|
1736007007NRG25290420240056314
|
29/04/2024
|
Shailvati
|
1736007007WL003777
|
Shailvati
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
Shailvati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHKHED
|
MP-36-007-007-001/372-A
(MUJABRAMAL)
|
1736007007NRG25290420240056316
|
29/04/2024
|
Shanta
|
1736007007WL003777
|
Shanta
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-007-001/374
(MUJABRAMAL)
|
1736007007NRG25290420240056317
|
29/04/2024
|
pramila
|
1736007007WL003777
|
pramila
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-007-001/391
(MUJABRAMAL)
|
1736007007NRG25290420240056319
|
29/04/2024
|
guruprsad
|
1736007007WL003777
|
guruprsad
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
guruprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-007-001/391
(MUJABRAMAL)
|
1736007007NRG25290420240056320
|
29/04/2024
|
sikalbati
|
1736007007WL003777
|
sikalbati
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
sikalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-007-001/430
(MUJABRAMAL)
|
1736007007NRG25290420240056321
|
29/04/2024
|
Kishanlal
|
1736007007WL003777
|
Kishanlal
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
Kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-007-001/433
(MUJABRAMAL)
|
1736007007NRG25290420240056323
|
29/04/2024
|
Aklesh Uikey
|
1736007007WL003777
|
Aklesh Uikey
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
AkleshUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-007-001/506
(MUJABRAMAL)
|
1736007007NRG25290420240056324
|
29/04/2024
|
Vinita Batti
|
1736007007WL003777
|
Vinita Batti
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
VinitaBatti
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-007-001/515
(MUJABRAMAL)
|
1736007007NRG25290420240056325
|
29/04/2024
|
BHURELAL
|
1736007007WL003777
|
BHURELAL
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
BHURELAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
MOHKHED
|
MP-36-007-007-001/528
(MUJABRAMAL)
|
1736007007NRG25290420240056326
|
29/04/2024
|
BABITA
|
1736007007WL003777
|
BABITA
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-007-001/570
(MUJABRAMAL)
|
1736007007NRG25290420240056327
|
29/04/2024
|
SHIVKUMAR
|
1736007007WL003777
|
SHIVKUMAR
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHKHED
|
MP-36-007-007-001/624
(MUJABRAMAL)
|
1736007007NRG25290420240056328
|
29/04/2024
|
SATTO
|
1736007007WL003777
|
SATTO
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-007-001/626
(MUJABRAMAL)
|
1736007007NRG25290420240056329
|
29/04/2024
|
BRAJLAL
|
1736007007WL003777
|
BRAJLAL
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-007-001/626
(MUJABRAMAL)
|
1736007007NRG25290420240056330
|
29/04/2024
|
BRAJLAL
|
1736007007WL003777
|
BRAJLAL
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-007-001/89
(MUJABRAMAL)
|
1736007007NRG25290420240056332
|
29/04/2024
|
SANGEETA
|
1736007007WL003777
|
SANGEETA
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-007-001/89
(MUJABRAMAL)
|
1736007007NRG25290420240056331
|
29/04/2024
|
sumarvati
|
1736007007WL003777
|
sumarvati
|
00354
|
PUNB0317500
|
729
|
729
|
Processed
|
04/05/2024
|
|
646358026
|
|
sumarvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG25290420240054551
|
29/04/2024
|
Chinvati
|
1736007010WL003720
|
Chinvati
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
04/05/2024
|
|
646358026
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-010-003/236
(KARLAKALA)
|
1736007010NRG25290420240054552
|
29/04/2024
|
urmila sallam
|
1736007010WL003720
|
urmila sallam
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
urmilasallam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG25290420240054553
|
29/04/2024
|
Urmila
|
1736007010WL003720
|
Urmila
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG25290420240054554
|
29/04/2024
|
senvati
|
1736007010WL003720
|
senvati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG25290420240054555
|
29/04/2024
|
JAMVATI
|
1736007010WL003720
|
JAMVATI
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG25290420240054556
|
29/04/2024
|
sangita
|
1736007010WL003720
|
sangita
|
00354
|
PUNB0317500
|
615
|
615
|
Processed
|
04/05/2024
|
|
646358026
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25290420240054557
|
29/04/2024
|
Salak
|
1736007010WL003720
|
Salak
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
Salak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-010-003/259
(KARLAKALA)
|
1736007010NRG25290420240054558
|
29/04/2024
|
Sarla
|
1736007010WL003720
|
Sarla
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-010-003/260
(KARLAKALA)
|
1736007010NRG25290420240054559
|
29/04/2024
|
Bhagrati
|
1736007010WL003720
|
Bhagrati
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
04/05/2024
|
|
646358026
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG25290420240054560
|
29/04/2024
|
PREM WATI
|
1736007010WL003720
|
PREM WATI
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
04/05/2024
|
|
646358026
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHKHED
|
MP-36-007-010-003/276
(KARLAKALA)
|
1736007010NRG25290420240054561
|
29/04/2024
|
brajkumari kudepe
|
1736007010WL003720
|
brajkumari kudepe
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
brajkumarikudepe
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHKHED
|
MP-36-007-010-003/278
(KARLAKALA)
|
1736007010NRG25290420240054562
|
29/04/2024
|
gaurvati dhurve
|
1736007010WL003720
|
gaurvati dhurve
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
gaurvatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25290420240054563
|
29/04/2024
|
Punaram
|
1736007010WL003720
|
Punaram
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
Punaram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-010-003/289
(KARLAKALA)
|
1736007010NRG25290420240054565
|
29/04/2024
|
RAMBAI
|
1736007010WL003720
|
RAMBAI
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
04/05/2024
|
|
646358026
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-010-003/294
(KARLAKALA)
|
1736007010NRG25290420240054566
|
29/04/2024
|
geeta pandram
|
1736007010WL003720
|
geeta pandram
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
04/05/2024
|
|
646358026
|
|
geetapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-010-003/294
(KARLAKALA)
|
1736007010NRG25290420240054567
|
29/04/2024
|
Rekha
|
1736007010WL003720
|
Rekha
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
04/05/2024
|
|
646358026
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG25290420240054568
|
29/04/2024
|
mamta dhurve
|
1736007010WL003720
|
mamta dhurve
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-010-003/305
(KARLAKALA)
|
1736007010NRG25290420240054569
|
29/04/2024
|
Manesi
|
1736007010WL003720
|
Manesi
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
Manesi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-010-003/306
(KARLAKALA)
|
1736007010NRG25290420240054570
|
29/04/2024
|
omvati
|
1736007010WL003720
|
omvati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG25290420240054571
|
29/04/2024
|
radha pandram
|
1736007010WL003720
|
radha pandram
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-010-003/311
(KARLAKALA)
|
1736007010NRG25290420240054572
|
29/04/2024
|
memvati
|
1736007010WL003720
|
memvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
memvati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-010-003/312
(KARLAKALA)
|
1736007010NRG25290420240054573
|
29/04/2024
|
meherbati
|
1736007010WL003720
|
meherbati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
meherbati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG25290420240054574
|
29/04/2024
|
siyavati
|
1736007010WL003720
|
siyavati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG25290420240054575
|
29/04/2024
|
SHEELA
|
1736007010WL003720
|
SHEELA
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-010-003/327
(KARLAKALA)
|
1736007010NRG25290420240054576
|
29/04/2024
|
urmila pandram
|
1736007010WL003720
|
urmila pandram
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
04/05/2024
|
|
646358026
|
|
urmilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-010-003/332
(KARLAKALA)
|
1736007010NRG25290420240054577
|
29/04/2024
|
Jaivati
|
1736007010WL003720
|
Jaivati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
Jaivati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-010-003/337
(KARLAKALA)
|
1736007010NRG25290420240054578
|
29/04/2024
|
RAMKUMARI
|
1736007010WL003720
|
RAMKUMARI
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
04/05/2024
|
|
646358026
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-010-003/345
(KARLAKALA)
|
1736007010NRG25290420240054579
|
29/04/2024
|
SAILWATI SALLAM
|
1736007010WL003720
|
SAILWATI SALLAM
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
SAILWATISALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG25290420240054580
|
29/04/2024
|
MALTI DHURVE
|
1736007010WL003720
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646358026
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25290420240054870
|
29/04/2024
|
BASANT DESHMUKH
|
1736007014WL003737
|
BASANT DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646358026
|
|
BASANTDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25290420240054872
|
29/04/2024
|
Pinki
|
1736007014WL003737
|
Pinki
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646358026
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-014-001/231-A
(BADNOOR)
|
1736007014NRG25290420240054871
|
29/04/2024
|
PRAHALAD DESHMUKH
|
1736007014WL003737
|
PRAHALAD DESHMUKH
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646358026
|
|
PRAHALADDESHMUKH
|
IDBI BANK(607095)
|
|
111
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25290420240054874
|
29/04/2024
|
Anjali
|
1736007014WL003737
|
Anjali
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646358026
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-014-001/399
(BADNOOR)
|
1736007014NRG25290420240054873
|
29/04/2024
|
chaitram
|
1736007014WL003737
|
chaitram
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646358026
|
|
chaitram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56589
|
56589
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-062-003/469-A
(TANSRAMAL)
|
1736007062NRG25290420240054772
|
29/04/2024
|
Gokal Prasad Deshmukh
|
1736007062WL003732
|
Gokal Prasad Deshmukh
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
GokalPrasadDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25290420240054775
|
29/04/2024
|
DURGA DESHMUKH
|
1736007062WL003732
|
DURGA DESHMUKH
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
DURGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-062-003/509-B
(TANSRAMAL)
|
1736007062NRG25290420240054774
|
29/04/2024
|
UMAJI DESHMUKH
|
1736007062WL003732
|
UMAJI DESHMUKH
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
UMAJIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHKHED
|
MP-36-007-066-004/206
(TARA)
|
1736007000NRG25290420240058522
|
29/04/2024
|
BANTI YADAV
|
1736007WL003940
|
BANTI YADAV
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
04/05/2024
|
|
646358026
|
|
BANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHKHED
|
MP-36-007-068-001/93-A
(KARER)
|
1736007068NRG25290420240056840
|
29/04/2024
|
BHIM KAVRETI
|
1736007068WL003810
|
BHIM KAVRETI
|
00415
|
SBIN0002898
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
BHIMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
118
|
MOHKHED
|
MP-36-007-004-006/482
(BHANVRI)
|
1736007004NRG25290420240056755
|
29/04/2024
|
Umesh Sheelu
|
1736007004WL003805
|
Umesh Sheelu
|
00415
|
SBIN0003495
|
486
|
486
|
Processed
|
04/05/2024
|
|
646358026
|
|
UmeshSheelu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-050-004/1211
(AMBHAMALI)
|
1736007050NRG25290420240057342
|
29/04/2024
|
ABHIRAM
|
1736007050WL003850
|
ABHIRAM
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
04/05/2024
|
|
646358026
|
|
ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-044-001/381
(CHARGAON KARBAL)
|
1736007044NRG25290420240057878
|
29/04/2024
|
RADHA RAUT
|
1736007044WL003914
|
RADHA RAUT
|
00415
|
SBIN0009412
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646358026
|
|
RADHARAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-004-003/193-B
(BHANVRI)
|
1736007004NRG25290420240056752
|
29/04/2024
|
Ramcharan Satankar
|
1736007004WL003805
|
Ramcharan Satankar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
RamcharanSatankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-004-006/481-B
(BHANVRI)
|
1736007004NRG25290420240056754
|
29/04/2024
|
Suraj Kayda
|
1736007004WL003805
|
Suraj Kayda
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
SurajKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHKHED
|
MP-36-007-004-006/485-B
(BHANVRI)
|
1736007004NRG25290420240056756
|
29/04/2024
|
Sambati Watke
|
1736007004WL003805
|
Sambati Watke
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646358026
|
|
SambatiWatke
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-004-006/486
(BHANVRI)
|
1736007004NRG25290420240056757
|
29/04/2024
|
Ramu Kayda
|
1736007004WL003805
|
Ramu Kayda
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646358026
|
|
RamuKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHKHED
|
MP-36-007-010-003/280
(KARLAKALA)
|
1736007010NRG25290420240054564
|
29/04/2024
|
sumervati uikey
|
1736007010WL003720
|
sumervati uikey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646358026
|
|
sumervatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25290420240054771
|
29/04/2024
|
Diksha Dongre
|
1736007062WL003732
|
Diksha Dongre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
DikshaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHKHED
|
MP-36-007-068-001/29-B
(KARER)
|
1736007068NRG25290420240056839
|
29/04/2024
|
ASHISH KAVRETI
|
1736007068WL003810
|
ASHISH KAVRETI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646358026
|
|
ASHISHKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
128
|
MOHKHED
|
MP-36-007-062-003/463-A
(TANSRAMAL)
|
1736007062NRG25290420240054770
|
29/04/2024
|
Laxmi Dongre
|
1736007062WL003732
|
Laxmi Dongre
|
00697
|
BKID0MG8040
|
663
|
663
|
Processed
|
04/05/2024
|
|
646358026
|
|
LaxmiDongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MOHKHED
|
MP-36-007-066-004/206
(TARA)
|
1736007000NRG25290420240058521
|
29/04/2024
|
CHOTELALYADAV and SUSHILA
|
1736007WL003940
|
CHOTELALYADAV and SUSHILA
|
00697
|
BKID0MG8040
|
442
|
442
|
Processed
|
04/05/2024
|
|
646358026
|
|
CHOTELALYADAVandSUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116074
|
116074
|
|
|
|
|
|
|
|