|
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-36-007-001-001/104
(DHAGDIYAMAL)
|
1736007001NRG24060320241593952
|
06/03/2024
|
NARENDRA
|
1736007001WL091386
|
NARENDRA
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-001-001/105
(DHAGDIYAMAL)
|
1736007001NRG24060320241593954
|
06/03/2024
|
sarita
|
1736007001WL091386
|
sarita
|
00051
|
MAHB0001687
|
212
|
212
|
Processed
|
23/04/2024
|
|
472871846
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHKHED
|
MP-36-007-001-001/105
(DHAGDIYAMAL)
|
1736007001NRG24060320241593953
|
06/03/2024
|
sukarlal
|
1736007001WL091386
|
sukarlal
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHKHED
|
MP-36-007-001-001/108
(DHAGDIYAMAL)
|
1736007001NRG24060320241593955
|
06/03/2024
|
NIRMAILA
|
1736007001WL091386
|
NIRMAILA
|
00051
|
MAHB0001687
|
424
|
424
|
Processed
|
24/04/2024
|
|
472871846
|
|
NIRMAILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-001-001/114
(DHAGDIYAMAL)
|
1736007001NRG24060320241593930
|
06/03/2024
|
sukko
|
1736007001WL091385
|
sukko
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
sukko
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-001-001/121-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593931
|
06/03/2024
|
BISTARIYA
|
1736007001WL091385
|
BISTARIYA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHKHED
|
MP-36-007-001-001/130
(DHAGDIYAMAL)
|
1736007001NRG24060320241593932
|
06/03/2024
|
MANVATI
|
1736007001WL091385
|
MANVATI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
MANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-001-001/140
(DHAGDIYAMAL)
|
1736007001NRG24060320241593933
|
06/03/2024
|
Sumarvati
|
1736007001WL091385
|
Sumarvati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-001-001/140-B
(DHAGDIYAMAL)
|
1736007001NRG24060320241593934
|
06/03/2024
|
MANVATI KAYDA
|
1736007001WL091385
|
MANVATI KAYDA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
MANVATIKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-001-001/147
(DHAGDIYAMAL)
|
1736007001NRG24060320241593935
|
06/03/2024
|
ROHIT NAGWANSHI
|
1736007001WL091385
|
ROHIT NAGWANSHI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
ROHITNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-001-001/15
(DHAGDIYAMAL)
|
1736007001NRG24060320241593937
|
06/03/2024
|
asarbati
|
1736007001WL091385
|
asarbati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
asarbati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-001-001/15
(DHAGDIYAMAL)
|
1736007001NRG24060320241593936
|
06/03/2024
|
mulchand
|
1736007001WL091385
|
mulchand
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-001-001/151
(DHAGDIYAMAL)
|
1736007001NRG24060320241593938
|
06/03/2024
|
SIRAJLAL PATIRAM TUMDAM
|
1736007001WL091385
|
SIRAJLAL PATIRAM TUMDAM
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SIRAJLALPATIRAMTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHKHED
|
MP-36-007-001-001/154
(DHAGDIYAMAL)
|
1736007001NRG24060320241593939
|
06/03/2024
|
BIRJU
|
1736007001WL091385
|
BIRJU
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
BIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-001-001/174-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593940
|
06/03/2024
|
kailash
|
1736007001WL091385
|
kailash
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-001-001/174-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593941
|
06/03/2024
|
Saivanti Kailash Tumdam
|
1736007001WL091385
|
Saivanti Kailash Tumdam
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
SaivantiKailashTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-001-001/182
(DHAGDIYAMAL)
|
1736007001NRG24060320241593942
|
06/03/2024
|
SULOCHANA KUMRE
|
1736007001WL091385
|
SULOCHANA KUMRE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
SULOCHANAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-001-001/182-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593943
|
06/03/2024
|
SUKVANTI
|
1736007001WL091385
|
SUKVANTI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-001-001/185
(DHAGDIYAMAL)
|
1736007001NRG24060320241593944
|
06/03/2024
|
IMLA
|
1736007001WL091385
|
IMLA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-001-001/188
(DHAGDIYAMAL)
|
1736007001NRG24060320241593956
|
06/03/2024
|
SHYAMLAL
|
1736007001WL091386
|
SHYAMLAL
|
00051
|
MAHB0001687
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472871846
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-001-001/191
(DHAGDIYAMAL)
|
1736007001NRG24060320241593945
|
06/03/2024
|
Sumarvatee
|
1736007001WL091385
|
Sumarvatee
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
Sumarvatee
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-001-001/3
(DHAGDIYAMAL)
|
1736007001NRG24060320241593946
|
06/03/2024
|
KAMLA
|
1736007001WL091385
|
KAMLA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-001-001/32
(DHAGDIYAMAL)
|
1736007001NRG24060320241593947
|
06/03/2024
|
Saraswati
|
1736007001WL091385
|
Saraswati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHKHED
|
MP-36-007-001-001/36
(DHAGDIYAMAL)
|
1736007001NRG24060320241593948
|
06/03/2024
|
MANJU
|
1736007001WL091385
|
MANJU
|
00051
|
MAHB0001687
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHKHED
|
MP-36-007-001-001/37-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593958
|
06/03/2024
|
BHAGBATI
|
1736007001WL091386
|
BHAGBATI
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
BHAGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-001-001/424
(DHAGDIYAMAL)
|
1736007001NRG24060320241593949
|
06/03/2024
|
SAMLIYA JAVDE
|
1736007001WL091385
|
SAMLIYA JAVDE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SAMLIYAJAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-001-001/61
(DHAGDIYAMAL)
|
1736007001NRG24060320241593961
|
06/03/2024
|
Lalita
|
1736007001WL091386
|
Lalita
|
00051
|
MAHB0001687
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472871846
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-001-001/83-B
(DHAGDIYAMAL)
|
1736007001NRG24060320241593950
|
06/03/2024
|
SHEELA
|
1736007001WL091385
|
SHEELA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-001-001/88
(DHAGDIYAMAL)
|
1736007001NRG24060320241593964
|
06/03/2024
|
Amita
|
1736007001WL091386
|
Amita
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
Amita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-001-001/95
(DHAGDIYAMAL)
|
1736007001NRG24060320241593951
|
06/03/2024
|
BIJJU
|
1736007001WL091385
|
BIJJU
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
BIJJU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-001-002/210
(DHAGDIYAMAL)
|
1736007001NRG24060320241593965
|
06/03/2024
|
RAHUL
|
1736007001WL091386
|
RAHUL
|
00051
|
MAHB0001687
|
212
|
212
|
Processed
|
23/04/2024
|
|
472871846
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-001-002/239
(DHAGDIYAMAL)
|
1736007001NRG24060320241593966
|
06/03/2024
|
chhanulal
|
1736007001WL091386
|
chhanulal
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
chhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-001-002/240-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593969
|
06/03/2024
|
BAI LAKHAN DAS KUMRE
|
1736007001WL091386
|
BAI LAKHAN DAS KUMRE
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
BAILAKHANDASKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHKHED
|
MP-36-007-001-002/240-A
(DHAGDIYAMAL)
|
1736007001NRG24060320241593968
|
06/03/2024
|
LAKHANDAS
|
1736007001WL091386
|
LAKHANDAS
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
LAKHANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-001-002/284
(DHAGDIYAMAL)
|
1736007001NRG24060320241593970
|
06/03/2024
|
gaharlal
|
1736007001WL091386
|
gaharlal
|
00051
|
MAHB0001687
|
848
|
848
|
Processed
|
24/04/2024
|
|
472871846
|
|
gaharlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-065-001/26-A
(LAVAGHOGRI)
|
1736007065NRG24060320241594849
|
06/03/2024
|
Ramdash Ivnati
|
1736007065WL091425
|
Ramdash Ivnati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472871846
|
|
RamdashIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40120
|
40120
|
|
|
|
|
|
|
|
|
37
|
MOHKHED
|
MP-36-007-001-001/25
(DHAGDIYAMAL)
|
1736007001NRG24060320241593957
|
06/03/2024
|
Bhagrati
|
1736007001WL091386
|
Bhagrati
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
38
|
MOHKHED
|
MP-36-007-001-001/40
(DHAGDIYAMAL)
|
1736007001NRG24060320241593959
|
06/03/2024
|
ANITA
|
1736007001WL091386
|
ANITA
|
00089
|
CBIN0282129
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
472871846
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-001-001/77
(DHAGDIYAMAL)
|
1736007001NRG24060320241593962
|
06/03/2024
|
MULLO
|
1736007001WL091386
|
MULLO
|
00089
|
CBIN0282129
|
848
|
848
|
Processed
|
24/04/2024
|
|
472871846
|
|
MULLO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-001-002/240
(DHAGDIYAMAL)
|
1736007001NRG24060320241593967
|
06/03/2024
|
KRISHNA
|
1736007001WL091386
|
KRISHNA
|
00089
|
CBIN0282129
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-008-002/169-A
(JUNAPANI)
|
1736007008NRG24060320241594722
|
06/03/2024
|
RAMKUMARI
|
1736007008WL091418
|
RAMKUMARI
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-008-002/247
(JUNAPANI)
|
1736007008NRG24060320241594731
|
06/03/2024
|
BABBU
|
1736007008WL091418
|
BABBU
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
BABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-008-003/301
(JUNAPANI)
|
1736007008NRG24060320241594736
|
06/03/2024
|
RTIRAM
|
1736007008WL091418
|
RTIRAM
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
RTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-065-001/14
(LAVAGHOGRI)
|
1736007065NRG24060320241594834
|
06/03/2024
|
JILLURAM
|
1736007065WL091425
|
JILLURAM
|
00089
|
CBIN0282129
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
JILLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHKHED
|
MP-36-007-065-001/3
(LAVAGHOGRI)
|
1736007065NRG24060320241594853
|
06/03/2024
|
BILAKRAM
|
1736007065WL091425
|
BILAKRAM
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
23/04/2024
|
|
472871846
|
|
BILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHKHED
|
MP-36-007-065-001/7
(LAVAGHOGRI)
|
1736007065NRG24060320241594855
|
06/03/2024
|
SURBAN
|
1736007065WL091425
|
SURBAN
|
00089
|
CBIN0282129
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
SURBAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
47
|
MOHKHED
|
MP-36-007-065-001/25
(LAVAGHOGRI)
|
1736007065NRG24060320241594846
|
06/03/2024
|
Ramprsad evnati
|
1736007065WL091425
|
Ramprsad evnati
|
00152
|
HDFC0000910
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
Ramprsadevnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
48
|
MOHKHED
|
MP-36-007-001-001/60
(DHAGDIYAMAL)
|
1736007001NRG24060320241593960
|
06/03/2024
|
Tikaram
|
1736007001WL091386
|
Tikaram
|
00354
|
PUNB0105700
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-001-001/80
(DHAGDIYAMAL)
|
1736007001NRG24060320241593963
|
06/03/2024
|
PHUNTI
|
1736007001WL091386
|
PHUNTI
|
00354
|
PUNB0105700
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
472871846
|
|
PHUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
50
|
MOHKHED
|
MP-36-007-007-001/144
(MUJABRAMAL)
|
1736007007NRG24060320241594163
|
06/03/2024
|
DURGA
|
1736007007WL091397
|
DURGA
|
00354
|
PUNB0317500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472871846
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-007-001/259
(MUJABRAMAL)
|
1736007007NRG24060320241594164
|
06/03/2024
|
SUNITA
|
1736007007WL091397
|
SUNITA
|
00354
|
PUNB0317500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472871846
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-007-001/282
(MUJABRAMAL)
|
1736007007NRG24060320241594165
|
06/03/2024
|
Chandra Sirsam
|
1736007007WL091397
|
Chandra Sirsam
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871846
|
|
ChandraSirsam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-007-001/283
(MUJABRAMAL)
|
1736007007NRG24060320241594166
|
06/03/2024
|
Jagdish Sahu
|
1736007007WL091397
|
Jagdish Sahu
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871846
|
|
JagdishSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-007-001/400
(MUJABRAMAL)
|
1736007007NRG24060320241594167
|
06/03/2024
|
Vinod Sahu
|
1736007007WL091397
|
Vinod Sahu
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
VinodSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-007-001/446
(MUJABRAMAL)
|
1736007007NRG24060320241594168
|
06/03/2024
|
meeta
|
1736007007WL091397
|
meeta
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871846
|
|
meeta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHKHED
|
MP-36-007-007-001/460
(MUJABRAMAL)
|
1736007007NRG24060320241594169
|
06/03/2024
|
rupvati
|
1736007007WL091397
|
rupvati
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-007-001/563
(MUJABRAMAL)
|
1736007007NRG24060320241594173
|
06/03/2024
|
SARSWATI
|
1736007007WL091397
|
SARSWATI
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871846
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-008-002/178
(JUNAPANI)
|
1736007008NRG24060320241594723
|
06/03/2024
|
Jyoti
|
1736007008WL091418
|
Jyoti
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHKHED
|
MP-36-007-008-002/199
(JUNAPANI)
|
1736007008NRG24060320241594726
|
06/03/2024
|
radha
|
1736007008WL091418
|
radha
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-008-002/214
(JUNAPANI)
|
1736007008NRG24060320241594727
|
06/03/2024
|
AMMU
|
1736007008WL091418
|
AMMU
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-008-002/237
(JUNAPANI)
|
1736007008NRG24060320241594730
|
06/03/2024
|
chandni
|
1736007008WL091418
|
chandni
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
chandni
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHKHED
|
MP-36-007-008-002/247
(JUNAPANI)
|
1736007008NRG24060320241594732
|
06/03/2024
|
raghunath
|
1736007008WL091418
|
raghunath
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHKHED
|
MP-36-007-008-003/284
(JUNAPANI)
|
1736007008NRG24060320241594733
|
06/03/2024
|
sillo
|
1736007008WL091418
|
sillo
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
sillo
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHKHED
|
MP-36-007-008-003/284-A
(JUNAPANI)
|
1736007008NRG24060320241594734
|
06/03/2024
|
sarita
|
1736007008WL091418
|
sarita
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-008-003/299
(JUNAPANI)
|
1736007008NRG24060320241594735
|
06/03/2024
|
baldevi
|
1736007008WL091418
|
baldevi
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
baldevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG24060320241594921
|
06/03/2024
|
Chinvati
|
1736007010WL091438
|
Chinvati
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-010-003/235
(KARLAKALA)
|
1736007010NRG24060320241594922
|
06/03/2024
|
Jaivanti
|
1736007010WL091438
|
Jaivanti
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
Jaivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-010-003/236
(KARLAKALA)
|
1736007010NRG24060320241594923
|
06/03/2024
|
urmila sallam
|
1736007010WL091438
|
urmila sallam
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
urmilasallam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG24060320241594924
|
06/03/2024
|
Urmila
|
1736007010WL091438
|
Urmila
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-010-003/245
(KARLAKALA)
|
1736007010NRG24060320241594925
|
06/03/2024
|
GYANVATI
|
1736007010WL091438
|
GYANVATI
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG24060320241594926
|
06/03/2024
|
senvati
|
1736007010WL091438
|
senvati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG24060320241594927
|
06/03/2024
|
JAMVATI
|
1736007010WL091438
|
JAMVATI
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG24060320241594928
|
06/03/2024
|
sangita
|
1736007010WL091438
|
sangita
|
00354
|
PUNB0317500
|
600
|
600
|
Processed
|
23/04/2024
|
|
472871846
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHKHED
|
MP-36-007-010-003/268
(KARLAKALA)
|
1736007010NRG24060320241594929
|
06/03/2024
|
Ramko
|
1736007010WL091438
|
Ramko
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Ramko
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG24060320241594930
|
06/03/2024
|
PREM WATI
|
1736007010WL091438
|
PREM WATI
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHKHED
|
MP-36-007-010-003/276
(KARLAKALA)
|
1736007010NRG24060320241594931
|
06/03/2024
|
brajkumari kudepe
|
1736007010WL091438
|
brajkumari kudepe
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
brajkumarikudepe
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-010-003/282
(KARLAKALA)
|
1736007010NRG24060320241594932
|
06/03/2024
|
prayagvati
|
1736007010WL091438
|
prayagvati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
prayagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-010-003/296
(KARLAKALA)
|
1736007010NRG24060320241594933
|
06/03/2024
|
Sarsvati
|
1736007010WL091438
|
Sarsvati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG24060320241594934
|
06/03/2024
|
mamta dhurve
|
1736007010WL091438
|
mamta dhurve
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG24060320241594935
|
06/03/2024
|
radha pandram
|
1736007010WL091438
|
radha pandram
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-010-003/309
(KARLAKALA)
|
1736007010NRG24060320241594936
|
06/03/2024
|
ranjita
|
1736007010WL091438
|
ranjita
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG24060320241594937
|
06/03/2024
|
siyavati
|
1736007010WL091438
|
siyavati
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-010-003/319
(KARLAKALA)
|
1736007010NRG24060320241594938
|
06/03/2024
|
Silavati
|
1736007010WL091438
|
Silavati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Silavati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG24060320241594939
|
06/03/2024
|
SHEELA
|
1736007010WL091438
|
SHEELA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-010-003/327
(KARLAKALA)
|
1736007010NRG24060320241594940
|
06/03/2024
|
urmila pandram
|
1736007010WL091438
|
urmila pandram
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
urmilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-010-003/328
(KARLAKALA)
|
1736007010NRG24060320241594941
|
06/03/2024
|
Seshkumari
|
1736007010WL091438
|
Seshkumari
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
Seshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-010-003/334
(KARLAKALA)
|
1736007010NRG24060320241594942
|
06/03/2024
|
Aasmati
|
1736007010WL091438
|
Aasmati
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Aasmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG24060320241594943
|
06/03/2024
|
MALTI DHURVE
|
1736007010WL091438
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37236
|
37236
|
|
|
|
|
|
|
|
|
89
|
MOHKHED
|
MP-36-007-007-001/93
(MUJABRAMAL)
|
1736007007NRG24060320241594174
|
06/03/2024
|
manki
|
1736007007WL091397
|
manki
|
00415
|
SBIN0000348
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472871846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-007-001/460
(MUJABRAMAL)
|
1736007007NRG24060320241594170
|
06/03/2024
|
meghraj
|
1736007007WL091397
|
meghraj
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-007-001/499
(MUJABRAMAL)
|
1736007007NRG24060320241594171
|
06/03/2024
|
RAKESH
|
1736007007WL091397
|
RAKESH
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHKHED
|
MP-36-007-007-001/93
(MUJABRAMAL)
|
1736007007NRG24060320241594175
|
06/03/2024
|
Rakesh Pawar
|
1736007007WL091397
|
Rakesh Pawar
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
RakeshPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
MOHKHED
|
MP-36-007-065-001/14
(LAVAGHOGRI)
|
1736007065NRG24060320241594835
|
06/03/2024
|
Kavita Ivnati
|
1736007065WL091425
|
Kavita Ivnati
|
00415
|
SBIN0003495
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
KavitaIvnati
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHKHED
|
MP-36-007-065-001/15
(LAVAGHOGRI)
|
1736007065NRG24060320241594836
|
06/03/2024
|
SUBHASH
|
1736007065WL091425
|
SUBHASH
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-065-001/16
(LAVAGHOGRI)
|
1736007065NRG24060320241594837
|
06/03/2024
|
Rampyari Ahake
|
1736007065WL091425
|
Rampyari Ahake
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
RampyariAhake
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-065-001/18
(LAVAGHOGRI)
|
1736007065NRG24060320241594838
|
06/03/2024
|
Rekha Kusre
|
1736007065WL091425
|
Rekha Kusre
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
RekhaKusre
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-065-001/2
(LAVAGHOGRI)
|
1736007065NRG24060320241594839
|
06/03/2024
|
DHURANSHA
|
1736007065WL091425
|
DHURANSHA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
DHURANSHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-065-001/21
(LAVAGHOGRI)
|
1736007065NRG24060320241594841
|
06/03/2024
|
SARVAN AHAKE
|
1736007065WL091425
|
SARVAN AHAKE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SARVANAHAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-065-001/21
(LAVAGHOGRI)
|
1736007065NRG24060320241594840
|
06/03/2024
|
SUKVANTI
|
1736007065WL091425
|
SUKVANTI
|
00415
|
SBIN0003495
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-065-001/23
(LAVAGHOGRI)
|
1736007065NRG24060320241594842
|
06/03/2024
|
BHURESHA AHAKE
|
1736007065WL091425
|
BHURESHA AHAKE
|
00415
|
SBIN0003495
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871846
|
|
BHURESHAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-065-001/23
(LAVAGHOGRI)
|
1736007065NRG24060320241594843
|
06/03/2024
|
MINA AHAKE
|
1736007065WL091425
|
MINA AHAKE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
MINAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-065-001/25
(LAVAGHOGRI)
|
1736007065NRG24060320241594844
|
06/03/2024
|
Kinkar Evnati
|
1736007065WL091425
|
Kinkar Evnati
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
KinkarEvnati
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-065-001/25
(LAVAGHOGRI)
|
1736007065NRG24060320241594845
|
06/03/2024
|
Shivram
|
1736007065WL091425
|
Shivram
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG24060320241594847
|
06/03/2024
|
Jaivanti Ivnati
|
1736007065WL091425
|
Jaivanti Ivnati
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
JaivantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG24060320241594848
|
06/03/2024
|
Kamchand Ivnati
|
1736007065WL091425
|
Kamchand Ivnati
|
00415
|
SBIN0003495
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
KamchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-065-001/26-A
(LAVAGHOGRI)
|
1736007065NRG24060320241594850
|
06/03/2024
|
HEERAVANTI IVNATI
|
1736007065WL091425
|
HEERAVANTI IVNATI
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
HEERAVANTIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG24060320241594851
|
06/03/2024
|
SADULAL
|
1736007065WL091425
|
SADULAL
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-065-001/29
(LAVAGHOGRI)
|
1736007065NRG24060320241594852
|
06/03/2024
|
Ragiya Kushram
|
1736007065WL091425
|
Ragiya Kushram
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871846
|
|
RagiyaKushram
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-065-001/39
(LAVAGHOGRI)
|
1736007065NRG24060320241594854
|
06/03/2024
|
Samarbati Khusram
|
1736007065WL091425
|
Samarbati Khusram
|
00415
|
SBIN0003495
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472871846
|
|
SamarbatiKhusram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
110
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007008NRG24060320241594725
|
06/03/2024
|
Kiran
|
1736007008WL091418
|
Kiran
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-007-001/552
(MUJABRAMAL)
|
1736007007NRG24060320241594172
|
06/03/2024
|
NANHI
|
1736007007WL091397
|
NANHI
|
00415
|
SBIN0007358
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871846
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
MOHKHED
|
MP-36-007-008-002/235-A
(JUNAPANI)
|
1736007008NRG24060320241594728
|
06/03/2024
|
Lukesh Mohan Choudhary
|
1736007008WL091418
|
Lukesh Mohan Choudhary
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
LukeshMohanChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHKHED
|
MP-36-007-008-002/235-A
(JUNAPANI)
|
1736007008NRG24060320241594729
|
06/03/2024
|
Nilesh choudhary
|
1736007008WL091418
|
Nilesh choudhary
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
Nileshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-008-002/189
(JUNAPANI)
|
1736007008NRG24060320241594724
|
06/03/2024
|
BEBEE PAWAR
|
1736007008WL091418
|
BEBEE PAWAR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
472871846
|
|
BEBEEPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112889
|
112889
|
|
|
|
|
|
|
|