|
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-36-007-056-002/100
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208486
|
26/05/2024
|
sanakaram
|
1736007056WL013483
|
sanakaram
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741307
|
|
sanakaram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-056-002/100
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208487
|
26/05/2024
|
SHESHVANTI
|
1736007056WL013483
|
SHESHVANTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHESHVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHKHED
|
MP-36-007-056-002/105
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208488
|
26/05/2024
|
PRAMILA
|
1736007056WL013483
|
PRAMILA
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-056-002/107
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208490
|
26/05/2024
|
Rajesh
|
1736007056WL013483
|
Rajesh
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-056-002/118
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208492
|
26/05/2024
|
MANGLU
|
1736007056WL013483
|
MANGLU
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
MANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-056-002/118
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208493
|
26/05/2024
|
RATIYA
|
1736007056WL013483
|
RATIYA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
RATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-056-002/118
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208494
|
26/05/2024
|
VIRENDRA
|
1736007056WL013483
|
VIRENDRA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-056-002/118-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208496
|
26/05/2024
|
RADHIKA UIKEY
|
1736007056WL013483
|
RADHIKA UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RADHIKAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-056-002/118-B
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208497
|
26/05/2024
|
VINOD UIKEY
|
1736007056WL013483
|
VINOD UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
VINODUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHKHED
|
MP-36-007-056-002/128
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208498
|
26/05/2024
|
ANITA
|
1736007056WL013483
|
ANITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-056-002/129
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208499
|
26/05/2024
|
KODU
|
1736007056WL013483
|
KODU
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
KODU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-056-002/132
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208500
|
26/05/2024
|
kaari
|
1736007056WL013483
|
kaari
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
kaari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-056-002/137
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208501
|
26/05/2024
|
JANO
|
1736007056WL013483
|
JANO
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
JANO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-056-002/137
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208502
|
26/05/2024
|
Suraj
|
1736007056WL013483
|
Suraj
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-056-002/139
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208503
|
26/05/2024
|
MANGALVATI
|
1736007056WL013483
|
MANGALVATI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-056-002/145
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208504
|
26/05/2024
|
JOHARLAL
|
1736007056WL013483
|
JOHARLAL
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
JOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-056-002/147-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208506
|
26/05/2024
|
KASTORI GAJJA NARRE
|
1736007056WL013483
|
KASTORI GAJJA NARRE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KASTORIGAJJANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-056-002/148
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208507
|
26/05/2024
|
SARVAN
|
1736007056WL013483
|
SARVAN
|
00051
|
MAHB0001687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128741307
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-056-002/153
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208508
|
26/05/2024
|
SARITA
|
1736007056WL013483
|
SARITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SARITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MOHKHED
|
MP-36-007-056-002/154
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208510
|
26/05/2024
|
GAURI RAKHANLAL KUSHRAM
|
1736007056WL013483
|
GAURI RAKHANLAL KUSHRAM
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
GAURIRAKHANLALKUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-056-002/156
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208511
|
26/05/2024
|
SARSVATI SURANLAL IVNATI
|
1736007056WL013483
|
SARSVATI SURANLAL IVNATI
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
SARSVATISURANLALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-056-002/160-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208512
|
26/05/2024
|
ASHA SURESH NARRE
|
1736007056WL013483
|
ASHA SURESH NARRE
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
ASHASURESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-056-002/164
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208513
|
26/05/2024
|
HASILAL
|
1736007056WL013483
|
HASILAL
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
HASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-056-002/164
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208515
|
26/05/2024
|
JAYA
|
1736007056WL013483
|
JAYA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
25
|
MOHKHED
|
MP-36-007-056-002/164
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208514
|
26/05/2024
|
SUKBATI SUBAN PARTETI
|
1736007056WL013483
|
SUKBATI SUBAN PARTETI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUKBATISUBANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-056-002/164-B
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208516
|
26/05/2024
|
SUNITA PARTETI
|
1736007056WL013483
|
SUNITA PARTETI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUNITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-056-002/166
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208517
|
26/05/2024
|
SARMILA VATTI
|
1736007056WL013483
|
SARMILA VATTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SARMILAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-056-002/182
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208519
|
26/05/2024
|
KAMALNATH VATTI
|
1736007056WL013483
|
KAMALNATH VATTI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAMALNATHVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-056-002/182
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208520
|
26/05/2024
|
SHARDA
|
1736007056WL013483
|
SHARDA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-056-002/189
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208522
|
26/05/2024
|
GAJNU PARSURAM
|
1736007056WL013483
|
GAJNU PARSURAM
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
GAJNUPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-056-002/194
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208523
|
26/05/2024
|
DINESH
|
1736007056WL013483
|
DINESH
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-056-002/194
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208524
|
26/05/2024
|
SANGITA DINESH NARRE
|
1736007056WL013483
|
SANGITA DINESH NARRE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANGITADINESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-056-002/199
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208526
|
26/05/2024
|
GEETA
|
1736007056WL013483
|
GEETA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-056-002/202
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208527
|
26/05/2024
|
SANGITA
|
1736007056WL013483
|
SANGITA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-056-002/204
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208528
|
26/05/2024
|
AARTI CHUNNILAL NARRE
|
1736007056WL013483
|
AARTI CHUNNILAL NARRE
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
AARTICHUNNILALNARRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-056-002/56
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208529
|
26/05/2024
|
Phoolbati
|
1736007056WL013483
|
Phoolbati
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-056-002/58
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208530
|
26/05/2024
|
SUKARATI
|
1736007056WL013483
|
SUKARATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-056-002/66
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208531
|
26/05/2024
|
PRAYAGA
|
1736007056WL013483
|
PRAYAGA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
PRAYAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MOHKHED
|
MP-36-007-056-002/67
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208533
|
26/05/2024
|
BISTORI
|
1736007056WL013483
|
BISTORI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
BISTORI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-056-002/67
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208532
|
26/05/2024
|
DAYARAM
|
1736007056WL013483
|
DAYARAM
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-056-002/80
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208534
|
26/05/2024
|
MUKESH
|
1736007056WL013483
|
MUKESH
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-056-002/84
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208535
|
26/05/2024
|
BASU
|
1736007056WL013483
|
BASU
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
BASU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-056-002/86
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208536
|
26/05/2024
|
KAJLA
|
1736007056WL013483
|
KAJLA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHKHED
|
MP-36-007-056-002/89
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208537
|
26/05/2024
|
Rula
|
1736007056WL013483
|
Rula
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
Rula
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-056-002/91
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208539
|
26/05/2024
|
GUDDO NARRE
|
1736007056WL013483
|
GUDDO NARRE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
GUDDONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-056-002/93
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208543
|
26/05/2024
|
RANJIT
|
1736007056WL013483
|
RANJIT
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-056-002/93
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208544
|
26/05/2024
|
SHIVKALI
|
1736007056WL013483
|
SHIVKALI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHIVKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MOHKHED
|
MP-36-007-056-003/216
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208545
|
26/05/2024
|
Ramlata
|
1736007056WL013483
|
Ramlata
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
Ramlata
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-056-003/222
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208547
|
26/05/2024
|
SUKVANTI
|
1736007056WL013483
|
SUKVANTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-056-003/225
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208548
|
26/05/2024
|
SHANILAL SYAMJI
|
1736007056WL013483
|
SHANILAL SYAMJI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHANILALSYAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-056-003/230
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208549
|
26/05/2024
|
SAMINA MADAN UIKEY
|
1736007056WL013483
|
SAMINA MADAN UIKEY
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAMINAMADANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHKHED
|
MP-36-007-056-003/231
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208550
|
26/05/2024
|
HEMLATA
|
1736007056WL013483
|
HEMLATA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-056-003/241
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208551
|
26/05/2024
|
Jitendra
|
1736007056WL013483
|
Jitendra
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-056-003/243
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208552
|
26/05/2024
|
DIVYA UIKEY
|
1736007056WL013483
|
DIVYA UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
DIVYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-056-003/245
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208553
|
26/05/2024
|
SANTORI GAJAM
|
1736007056WL013483
|
SANTORI GAJAM
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANTORIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-056-003/246
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208554
|
26/05/2024
|
JAGVANTI
|
1736007056WL013483
|
JAGVANTI
|
00051
|
MAHB0001687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128741307
|
|
JAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-056-003/250
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208555
|
26/05/2024
|
KANTI
|
1736007056WL013483
|
KANTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208556
|
26/05/2024
|
RAJKUMAR SAHABLAL DEHARIYA
|
1736007056WL013483
|
RAJKUMAR SAHABLAL DEHARIYA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RAJKUMARSAHABLALDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208557
|
26/05/2024
|
REENA RAJKUMAR DEHRIYA
|
1736007056WL013483
|
REENA RAJKUMAR DEHRIYA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
REENARAJKUMARDEHRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MOHKHED
|
MP-36-007-056-003/255
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208558
|
26/05/2024
|
Jagrati Dhurve
|
1736007056WL013483
|
Jagrati Dhurve
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
JagratiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-056-003/256-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208559
|
26/05/2024
|
PRAMILA
|
1736007056WL013483
|
PRAMILA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-056-003/266
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208560
|
26/05/2024
|
SONAM
|
1736007056WL013483
|
SONAM
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
SONAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MOHKHED
|
MP-36-007-056-003/272
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208561
|
26/05/2024
|
CHAMPA
|
1736007056WL013483
|
CHAMPA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-056-003/274
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208562
|
26/05/2024
|
AJVANTI
|
1736007056WL013483
|
AJVANTI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741307
|
|
AJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-056-003/278
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208563
|
26/05/2024
|
PHULAKRAM
|
1736007056WL013483
|
PHULAKRAM
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
PHULAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-056-003/282
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208564
|
26/05/2024
|
Mamta
|
1736007056WL013483
|
Mamta
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-056-003/283-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208565
|
26/05/2024
|
SHYAMBATI
|
1736007056WL013483
|
SHYAMBATI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-056-003/290
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208566
|
26/05/2024
|
fULLOBAI IVANATI
|
1736007056WL013483
|
fULLOBAI IVANATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
fULLOBAIIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-056-003/300
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208567
|
26/05/2024
|
Rekha
|
1736007056WL013483
|
Rekha
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-056-003/305
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208568
|
26/05/2024
|
Sumitra
|
1736007056WL013483
|
Sumitra
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-056-003/306-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208569
|
26/05/2024
|
JUNA
|
1736007056WL013483
|
JUNA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
JUNA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-056-003/310
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208571
|
26/05/2024
|
SUNITA
|
1736007056WL013483
|
SUNITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHKHED
|
MP-36-007-056-003/318
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208572
|
26/05/2024
|
Sangita
|
1736007056WL013483
|
Sangita
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-056-003/320
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208573
|
26/05/2024
|
KAMLI
|
1736007056WL013483
|
KAMLI
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-056-003/324-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208574
|
26/05/2024
|
JHALLO
|
1736007056WL013483
|
JHALLO
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
JHALLO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHKHED
|
MP-36-007-056-003/332
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208577
|
26/05/2024
|
REKHA
|
1736007056WL013483
|
REKHA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-056-003/335
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208578
|
26/05/2024
|
SANGITA
|
1736007056WL013483
|
SANGITA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-056-003/353
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208579
|
26/05/2024
|
RAJ KUMARI DHURVE
|
1736007056WL013483
|
RAJ KUMARI DHURVE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RAJKUMARIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHKHED
|
MP-36-007-056-003/354
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208580
|
26/05/2024
|
HIRAVANTI
|
1736007056WL013483
|
HIRAVANTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
HIRAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-056-003/359
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208582
|
26/05/2024
|
Siyabati
|
1736007056WL013483
|
Siyabati
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-056-003/360
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208583
|
26/05/2024
|
SAYABATI
|
1736007056WL013483
|
SAYABATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-056-003/361
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208584
|
26/05/2024
|
RANGITA
|
1736007056WL013483
|
RANGITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RANGITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MOHKHED
|
MP-36-007-056-003/364
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208585
|
26/05/2024
|
Laxmi
|
1736007056WL013483
|
Laxmi
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741307
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHKHED
|
MP-36-007-056-003/367
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208586
|
26/05/2024
|
Seema
|
1736007056WL013483
|
Seema
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHKHED
|
MP-36-007-056-003/370
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208587
|
26/05/2024
|
RAMPYARI
|
1736007056WL013483
|
RAMPYARI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-056-003/373
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208588
|
26/05/2024
|
SARITA
|
1736007056WL013483
|
SARITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHKHED
|
MP-36-007-056-003/374
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208589
|
26/05/2024
|
GIRAN
|
1736007056WL013483
|
GIRAN
|
00051
|
MAHB0001687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128741307
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHKHED
|
MP-36-007-056-003/374
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208590
|
26/05/2024
|
KAMALBATI
|
1736007056WL013483
|
KAMALBATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-056-003/375
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208591
|
26/05/2024
|
SAYMA
|
1736007056WL013483
|
SAYMA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAYMA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-056-003/377
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208592
|
26/05/2024
|
SANGITA
|
1736007056WL013483
|
SANGITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-056-003/379
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208594
|
26/05/2024
|
Madan
|
1736007056WL013483
|
Madan
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOHKHED
|
MP-36-007-057-002/196
(HIRAWADI)
|
1736007057NRG25250520240205491
|
26/05/2024
|
Lalit Uikey
|
1736007057WL013303
|
Lalit Uikey
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
LalitUikey
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHKHED
|
MP-36-007-057-002/202
(HIRAWADI)
|
1736007057NRG25250520240205492
|
26/05/2024
|
MAKLESH UIKEY
|
1736007057WL013303
|
MAKLESH UIKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
MAKLESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-057-002/202-A
(HIRAWADI)
|
1736007057NRG25250520240205493
|
26/05/2024
|
VISHNU FAGULAL UIKEY
|
1736007057WL013303
|
VISHNU FAGULAL UIKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
VISHNUFAGULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOHKHED
|
MP-36-007-057-003/248
(HIRAWADI)
|
1736007057NRG25250520240205495
|
26/05/2024
|
Roshnai Parteti
|
1736007057WL013303
|
Roshnai Parteti
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
RoshnaiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHKHED
|
MP-36-007-057-003/248
(HIRAWADI)
|
1736007057NRG25250520240205494
|
26/05/2024
|
SANTRAM PARTETI
|
1736007057WL013303
|
SANTRAM PARTETI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANTRAMPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MOHKHED
|
MP-36-007-057-003/262
(HIRAWADI)
|
1736007057NRG25250520240205496
|
26/05/2024
|
SHIVRAM GOHITE
|
1736007057WL013303
|
SHIVRAM GOHITE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHIVRAMGOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MOHKHED
|
MP-36-007-057-003/264
(HIRAWADI)
|
1736007057NRG25250520240205498
|
26/05/2024
|
ASHA BACHLE
|
1736007057WL013303
|
ASHA BACHLE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
ASHABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOHKHED
|
MP-36-007-057-003/268
(HIRAWADI)
|
1736007057NRG25250520240205499
|
26/05/2024
|
MAHENDRA JAGDEV
|
1736007057WL013303
|
MAHENDRA JAGDEV
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
MAHENDRAJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MOHKHED
|
MP-36-007-057-003/268
(HIRAWADI)
|
1736007057NRG25250520240205501
|
26/05/2024
|
Shahil Jagdev
|
1736007057WL013303
|
Shahil Jagdev
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
ShahilJagdev
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-057-003/291
(HIRAWADI)
|
1736007057NRG25250520240205502
|
26/05/2024
|
hanumat badode
|
1736007057WL013303
|
hanumat badode
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
hanumatbadode
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHKHED
|
MP-36-007-057-003/291
(HIRAWADI)
|
1736007057NRG25250520240205503
|
26/05/2024
|
susheela
|
1736007057WL013303
|
susheela
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHKHED
|
MP-36-007-057-003/292
(HIRAWADI)
|
1736007057NRG25250520240205504
|
26/05/2024
|
shivram
|
1736007057WL013303
|
shivram
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
29/05/2024
|
|
128741307
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOHKHED
|
MP-36-007-057-003/310
(HIRAWADI)
|
1736007057NRG25250520240205505
|
26/05/2024
|
LALITA UPRALE
|
1736007057WL013303
|
LALITA UPRALE
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
LALITAUPRALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOHKHED
|
MP-36-007-057-003/311
(HIRAWADI)
|
1736007057NRG25250520240205506
|
26/05/2024
|
Rukbati Saryam
|
1736007057WL013303
|
Rukbati Saryam
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
RukbatiSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOHKHED
|
MP-36-007-057-003/329
(HIRAWADI)
|
1736007057NRG25250520240205507
|
26/05/2024
|
Arun
|
1736007057WL013303
|
Arun
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MOHKHED
|
MP-36-007-057-003/329
(HIRAWADI)
|
1736007057NRG25250520240205508
|
26/05/2024
|
KALABAI
|
1736007057WL013303
|
KALABAI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOHKHED
|
MP-36-007-057-003/331
(HIRAWADI)
|
1736007057NRG25250520240205509
|
26/05/2024
|
sabita
|
1736007057WL013303
|
sabita
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHKHED
|
MP-36-007-057-003/333
(HIRAWADI)
|
1736007057NRG25250520240205510
|
26/05/2024
|
pushpa
|
1736007057WL013303
|
pushpa
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MOHKHED
|
MP-36-007-057-003/335
(HIRAWADI)
|
1736007057NRG25250520240205512
|
26/05/2024
|
MOHAN JAGDEV
|
1736007057WL013303
|
MOHAN JAGDEV
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
MOHANJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MOHKHED
|
MP-36-007-057-003/339
(HIRAWADI)
|
1736007057NRG25250520240205513
|
26/05/2024
|
munni
|
1736007057WL013303
|
munni
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-057-003/340
(HIRAWADI)
|
1736007057NRG25250520240205514
|
26/05/2024
|
monika
|
1736007057WL013303
|
monika
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOHKHED
|
MP-36-007-057-003/340
(HIRAWADI)
|
1736007057NRG25250520240205515
|
26/05/2024
|
Niraj Uikey
|
1736007057WL013303
|
Niraj Uikey
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
NirajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHKHED
|
MP-36-007-057-003/341
(HIRAWADI)
|
1736007057NRG25250520240205516
|
26/05/2024
|
Durga Gohe
|
1736007057WL013303
|
Durga Gohe
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
DurgaGohe
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-057-003/345
(HIRAWADI)
|
1736007057NRG25250520240205517
|
26/05/2024
|
babli
|
1736007057WL013303
|
babli
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
babli
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG25250520240205518
|
26/05/2024
|
Krishna bachle
|
1736007057WL013303
|
Krishna bachle
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
Krishnabachle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
117
|
MOHKHED
|
MP-36-007-021-002/215
(PALAMAU)
|
1736007021NRG25260520240209844
|
26/05/2024
|
pushp dhurve
|
1736007021WL013564
|
pushp dhurve
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741307
|
|
pushpdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHKHED
|
MP-36-007-021-002/215
(PALAMAU)
|
1736007021NRG25260520240209843
|
26/05/2024
|
Sohan
|
1736007021WL013564
|
Sohan
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-021-002/233
(PALAMAU)
|
1736007021NRG25260520240209846
|
26/05/2024
|
FADALI
|
1736007021WL013564
|
FADALI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
FADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-021-002/237
(PALAMAU)
|
1736007021NRG25260520240209847
|
26/05/2024
|
SAROJ
|
1736007021WL013564
|
SAROJ
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-021-002/245
(PALAMAU)
|
1736007021NRG25260520240209848
|
26/05/2024
|
shobha bhavarkar
|
1736007021WL013564
|
shobha bhavarkar
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
shobhabhavarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-021-002/246
(PALAMAU)
|
1736007021NRG25260520240209849
|
26/05/2024
|
Akati
|
1736007021WL013564
|
Akati
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741307
|
|
Akati
|
HDFC BANK LTD(607152)
|
|
123
|
MOHKHED
|
MP-36-007-021-002/267
(PALAMAU)
|
1736007021NRG25260520240209850
|
26/05/2024
|
JANKI
|
1736007021WL013564
|
JANKI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-021-002/290
(PALAMAU)
|
1736007021NRG25260520240209852
|
26/05/2024
|
Laxmi
|
1736007021WL013564
|
Laxmi
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-021-002/307
(PALAMAU)
|
1736007021NRG25260520240209853
|
26/05/2024
|
SAKUN
|
1736007021WL013564
|
SAKUN
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-021-002/312
(PALAMAU)
|
1736007021NRG25260520240209854
|
26/05/2024
|
MEHATRAM KUSHMANEYA
|
1736007021WL013564
|
MEHATRAM KUSHMANEYA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
MEHATRAMKUSHMANEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-021-002/316
(PALAMAU)
|
1736007021NRG25260520240209855
|
26/05/2024
|
SANTA PAHADE
|
1736007021WL013564
|
SANTA PAHADE
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANTAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-021-002/316-A
(PALAMAU)
|
1736007021NRG25260520240209856
|
26/05/2024
|
Monika
|
1736007021WL013564
|
Monika
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-021-002/318
(PALAMAU)
|
1736007021NRG25260520240209857
|
26/05/2024
|
sudhaker
|
1736007021WL013564
|
sudhaker
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
sudhaker
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG25260520240209859
|
26/05/2024
|
Kamla kavreti
|
1736007021WL013564
|
Kamla kavreti
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
Kamlakavreti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG25260520240209858
|
26/05/2024
|
munalal
|
1736007021WL013564
|
munalal
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHKHED
|
MP-36-007-021-002/333
(PALAMAU)
|
1736007021NRG25260520240209860
|
26/05/2024
|
SONU YADAV
|
1736007021WL013564
|
SONU YADAV
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHKHED
|
MP-36-007-021-002/354
(PALAMAU)
|
1736007021NRG25260520240209861
|
26/05/2024
|
RUPPA KUSHMANIYA
|
1736007021WL013564
|
RUPPA KUSHMANIYA
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741307
|
|
RUPPAKUSHMANIYA
|
BANK OF BARODA(606985)
|
|
134
|
MOHKHED
|
MP-36-007-021-002/369
(PALAMAU)
|
1736007021NRG25260520240209862
|
26/05/2024
|
savita
|
1736007021WL013564
|
savita
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-021-002/372
(PALAMAU)
|
1736007021NRG25260520240209863
|
26/05/2024
|
TULASIYA BAI
|
1736007021WL013564
|
TULASIYA BAI
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
TULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHKHED
|
MP-36-007-021-002/399
(PALAMAU)
|
1736007021NRG25260520240209864
|
26/05/2024
|
REETA
|
1736007021WL013564
|
REETA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHKHED
|
MP-36-007-021-002/406
(PALAMAU)
|
1736007021NRG25260520240209865
|
26/05/2024
|
KAMLI KUSHMANEYA
|
1736007021WL013564
|
KAMLI KUSHMANEYA
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAMLIKUSHMANEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHKHED
|
MP-36-007-021-002/431
(PALAMAU)
|
1736007021NRG25260520240209866
|
26/05/2024
|
BHAGBANTI PAWAR
|
1736007021WL013564
|
BHAGBANTI PAWAR
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
BHAGBANTIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHKHED
|
MP-36-007-021-002/438
(PALAMAU)
|
1736007021NRG25260520240209867
|
26/05/2024
|
NIRMILA LOKHANDE
|
1736007021WL013564
|
NIRMILA LOKHANDE
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
NIRMILALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHKHED
|
MP-36-007-021-002/501-A
(PALAMAU)
|
1736007021NRG25260520240209868
|
26/05/2024
|
meena
|
1736007021WL013564
|
meena
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741307
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHKHED
|
MP-36-007-025-001/148
(SHIKARPUR)
|
1736007025NRG25230520240194322
|
26/05/2024
|
SAVITA MARSKOLE
|
1736007025WL012601
|
SAVITA MARSKOLE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAVITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHKHED
|
MP-36-007-025-001/63
(SHIKARPUR)
|
1736007025NRG25230520240194323
|
26/05/2024
|
SHUKHWATI
|
1736007025WL012601
|
SHUKHWATI
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHKHED
|
MP-36-007-025-001/87
(SHIKARPUR)
|
1736007025NRG25230520240194324
|
26/05/2024
|
mehtu
|
1736007025WL012601
|
mehtu
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
mehtu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHKHED
|
MP-36-007-025-001/88
(SHIKARPUR)
|
1736007025NRG25230520240194325
|
26/05/2024
|
Sumarvati
|
1736007025WL012601
|
Sumarvati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
Sumarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHKHED
|
MP-36-007-025-002/166
(SHIKARPUR)
|
1736007025NRG25230520240194326
|
26/05/2024
|
nirmila
|
1736007025WL012601
|
nirmila
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-025-002/196
(SHIKARPUR)
|
1736007025NRG25230520240194327
|
26/05/2024
|
geeta
|
1736007025WL012601
|
geeta
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHKHED
|
MP-36-007-025-002/203
(SHIKARPUR)
|
1736007025NRG25230520240194328
|
26/05/2024
|
DURGA
|
1736007025WL012601
|
DURGA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHKHED
|
MP-36-007-025-002/228-B
(SHIKARPUR)
|
1736007025NRG25230520240194329
|
26/05/2024
|
pinki
|
1736007025WL012601
|
pinki
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHKHED
|
MP-36-007-025-002/346
(SHIKARPUR)
|
1736007025NRG25230520240194330
|
26/05/2024
|
anita
|
1736007025WL012601
|
anita
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741307
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHKHED
|
MP-36-007-037-002/161
(GOREGHAT)
|
1736007037NRG25260520240212266
|
26/05/2024
|
MEETA
|
1736007037WL013665
|
MEETA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHKHED
|
MP-36-007-037-002/164
(GOREGHAT)
|
1736007037NRG25260520240212267
|
26/05/2024
|
BEBI
|
1736007037WL013665
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHKHED
|
MP-36-007-037-002/167
(GOREGHAT)
|
1736007037NRG25260520240212268
|
26/05/2024
|
BHEEMRAV
|
1736007037WL013665
|
BHEEMRAV
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
BHEEMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHKHED
|
MP-36-007-037-002/170
(GOREGHAT)
|
1736007037NRG25260520240212269
|
26/05/2024
|
SULOCHANA
|
1736007037WL013665
|
SULOCHANA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHKHED
|
MP-36-007-037-002/185
(GOREGHAT)
|
1736007037NRG25260520240212271
|
26/05/2024
|
RUMA
|
1736007037WL013665
|
RUMA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHKHED
|
MP-36-007-037-002/186
(GOREGHAT)
|
1736007037NRG25260520240212272
|
26/05/2024
|
RADHESYAM
|
1736007037WL013665
|
RADHESYAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHKHED
|
MP-36-007-037-002/190
(GOREGHAT)
|
1736007037NRG25260520240212273
|
26/05/2024
|
KAVITA
|
1736007037WL013665
|
KAVITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHKHED
|
MP-36-007-037-002/192
(GOREGHAT)
|
1736007037NRG25260520240212274
|
26/05/2024
|
MALTI
|
1736007037WL013665
|
MALTI
|
00089
|
CBIN0282129
|
440
|
440
|
Processed
|
29/05/2024
|
|
128741307
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHKHED
|
MP-36-007-037-002/198
(GOREGHAT)
|
1736007037NRG25260520240212275
|
26/05/2024
|
BUDDHAKALA
|
1736007037WL013665
|
BUDDHAKALA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
BUDDHAKALA
|
CANARA BANK(508532)
|
|
159
|
MOHKHED
|
MP-36-007-037-002/202
(GOREGHAT)
|
1736007037NRG25260520240212276
|
26/05/2024
|
CHHABI
|
1736007037WL013665
|
CHHABI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
CHHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHKHED
|
MP-36-007-037-002/221
(GOREGHAT)
|
1736007037NRG25260520240212277
|
26/05/2024
|
RANU
|
1736007037WL013665
|
RANU
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741307
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHKHED
|
MP-36-007-037-002/300
(GOREGHAT)
|
1736007037NRG25260520240212278
|
26/05/2024
|
SHEELA
|
1736007037WL013665
|
SHEELA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHKHED
|
MP-36-007-037-002/313
(GOREGHAT)
|
1736007037NRG25260520240212279
|
26/05/2024
|
SUNITA
|
1736007037WL013665
|
SUNITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHKHED
|
MP-36-007-037-002/324
(GOREGHAT)
|
1736007037NRG25260520240212280
|
26/05/2024
|
Babita
|
1736007037WL013665
|
Babita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHKHED
|
MP-36-007-037-002/329
(GOREGHAT)
|
1736007037NRG25260520240212281
|
26/05/2024
|
Suresh
|
1736007037WL013665
|
Suresh
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHKHED
|
MP-36-007-037-002/333
(GOREGHAT)
|
1736007037NRG25260520240212282
|
26/05/2024
|
Indira
|
1736007037WL013665
|
Indira
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHKHED
|
MP-36-007-037-002/334
(GOREGHAT)
|
1736007037NRG25260520240212283
|
26/05/2024
|
SAVITRI
|
1736007037WL013665
|
SAVITRI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741307
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHKHED
|
MP-36-007-037-002/339
(GOREGHAT)
|
1736007037NRG25260520240212284
|
26/05/2024
|
JAIVANTI
|
1736007037WL013665
|
JAIVANTI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741307
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHKHED
|
MP-36-007-037-002/340
(GOREGHAT)
|
1736007037NRG25260520240212285
|
26/05/2024
|
jyoti
|
1736007037WL013665
|
jyoti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHKHED
|
MP-36-007-037-002/341
(GOREGHAT)
|
1736007037NRG25260520240212286
|
26/05/2024
|
DIPKUMARI
|
1736007037WL013665
|
DIPKUMARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
DIPKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHKHED
|
MP-36-007-037-002/343
(GOREGHAT)
|
1736007037NRG25260520240212287
|
26/05/2024
|
SUMAN BAI
|
1736007037WL013665
|
SUMAN BAI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHKHED
|
MP-36-007-037-002/376
(GOREGHAT)
|
1736007037NRG25260520240212288
|
26/05/2024
|
Durga
|
1736007037WL013665
|
Durga
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHKHED
|
MP-36-007-037-002/400
(GOREGHAT)
|
1736007037NRG25260520240212289
|
26/05/2024
|
BABITA BAI
|
1736007037WL013665
|
BABITA BAI
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741307
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHKHED
|
MP-36-007-056-003/308
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208570
|
26/05/2024
|
RAMIYA
|
1736007056WL013483
|
RAMIYA
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-056-003/325-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208575
|
26/05/2024
|
RAMRATI
|
1736007056WL013483
|
RAMRATI
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHKHED
|
MP-36-007-070-001/4
(JAKHAWADI)
|
1736007070NRG25260520240209899
|
26/05/2024
|
ANIL
|
1736007070WL013566
|
ANIL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHKHED
|
MP-36-007-070-001/4
(JAKHAWADI)
|
1736007070NRG25260520240209898
|
26/05/2024
|
MATOLA
|
1736007070WL013566
|
MATOLA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
MATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHKHED
|
MP-36-007-070-001/4-A
(JAKHAWADI)
|
1736007070NRG25260520240209900
|
26/05/2024
|
madhuri
|
1736007070WL013566
|
madhuri
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHKHED
|
MP-36-007-070-002/177
(JAKHAWADI)
|
1736007070NRG25260520240209901
|
26/05/2024
|
RADHE
|
1736007070WL013566
|
RADHE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
RADHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
MOHKHED
|
MP-36-007-070-002/192
(JAKHAWADI)
|
1736007070NRG25260520240209903
|
26/05/2024
|
Neha
|
1736007070WL013566
|
Neha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75059
|
75059
|
|
|
|
|
|
|
|
|
180
|
MOHKHED
|
MP-36-007-070-002/221-A
(JAKHAWADI)
|
1736007070NRG25260520240209905
|
26/05/2024
|
radhesyam
|
1736007070WL013566
|
radhesyam
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
181
|
MOHKHED
|
MP-36-007-057-003/263
(HIRAWADI)
|
1736007057NRG25250520240205497
|
26/05/2024
|
ANITA SARYAM
|
1736007057WL013303
|
ANITA SARYAM
|
00354
|
PUNB0105700
|
940
|
940
|
Processed
|
29/05/2024
|
|
128741307
|
|
ANITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
182
|
MOHKHED
|
MP-36-007-056-002/154
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208509
|
26/05/2024
|
KARAN
|
1736007056WL013483
|
KARAN
|
00354
|
PUNB0317500
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MOHKHED
|
MP-36-007-056-002/184
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208521
|
26/05/2024
|
Bhaga
|
1736007056WL013483
|
Bhaga
|
00354
|
PUNB0317500
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741307
|
|
Bhaga
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHKHED
|
MP-36-007-056-002/198
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208525
|
26/05/2024
|
KUNTI
|
1736007056WL013483
|
KUNTI
|
00354
|
PUNB0317500
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHKHED
|
MP-36-007-056-003/332
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208576
|
26/05/2024
|
SUBHASH
|
1736007056WL013483
|
SUBHASH
|
00354
|
PUNB0317500
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
SUBHASH
|
IDBI BANK(607095)
|
|
186
|
MOHKHED
|
MP-36-007-056-003/378
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208593
|
26/05/2024
|
LALITA
|
1736007056WL013483
|
LALITA
|
00354
|
PUNB0317500
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHKHED
|
MP-36-007-057-003/268
(HIRAWADI)
|
1736007057NRG25250520240205500
|
26/05/2024
|
babita jagdev
|
1736007057WL013303
|
babita jagdev
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
babitajagdev
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHKHED
|
MP-36-007-057-003/333
(HIRAWADI)
|
1736007057NRG25250520240205511
|
26/05/2024
|
KALPANA JAGDEV
|
1736007057WL013303
|
KALPANA JAGDEV
|
00354
|
PUNB0317500
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128741307
|
|
KALPANAJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
189
|
MOHKHED
|
MP-36-007-021-002/219
(PALAMAU)
|
1736007021NRG25260520240209845
|
26/05/2024
|
JITENDRA BHAVERKAR
|
1736007021WL013564
|
JITENDRA BHAVERKAR
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
JITENDRABHAVERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
190
|
MOHKHED
|
MP-36-007-056-002/168
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208518
|
26/05/2024
|
LALITA TEKAM
|
1736007056WL013483
|
LALITA TEKAM
|
00415
|
SBIN0003495
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
LALITATEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
MOHKHED
|
MP-36-007-056-002/89
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208538
|
26/05/2024
|
Arjun
|
1736007056WL013483
|
Arjun
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-056-002/91
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208540
|
26/05/2024
|
RITIKA NARRE
|
1736007056WL013483
|
RITIKA NARRE
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741307
|
|
RITIKANARRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-056-002/92
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208541
|
26/05/2024
|
DILIP
|
1736007056WL013483
|
DILIP
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHKHED
|
MP-36-007-056-003/220-B
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208546
|
26/05/2024
|
BINNA
|
1736007056WL013483
|
BINNA
|
00415
|
SBIN0003495
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741307
|
|
BINNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
195
|
MOHKHED
|
MP-36-007-070-002/177
(JAKHAWADI)
|
1736007070NRG25260520240209902
|
26/05/2024
|
Lalita
|
1736007070WL013566
|
Lalita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-070-003/269
(JAKHAWADI)
|
1736007070NRG25260520240209906
|
26/05/2024
|
sonika
|
1736007070WL013566
|
sonika
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
197
|
MOHKHED
|
MP-36-007-056-002/106
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208489
|
26/05/2024
|
Umesh
|
1736007056WL013483
|
Umesh
|
00415
|
SBIN0009412
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-056-002/92
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208542
|
26/05/2024
|
ANEETA NARRE
|
1736007056WL013483
|
ANEETA NARRE
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
ANEETANARRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
199
|
MOHKHED
|
MP-36-007-056-002/113
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208491
|
26/05/2024
|
SANTOSH
|
1736007056WL013483
|
SANTOSH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MOHKHED
|
MP-36-007-056-002/118-A
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208495
|
26/05/2024
|
Rajendra Uikey
|
1736007056WL013483
|
Rajendra Uikey
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
RajendraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHKHED
|
MP-36-007-056-002/145
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208505
|
26/05/2024
|
SHIVRATI
|
1736007056WL013483
|
SHIVRATI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHKHED
|
MP-36-007-056-003/357
(RAJOLA RAIYAT)
|
1736007056NRG25250520240208581
|
26/05/2024
|
Kushmira Vishwakarma
|
1736007056WL013483
|
Kushmira Vishwakarma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741307
|
|
KushmiraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHKHED
|
MP-36-007-070-002/205-A
(JAKHAWADI)
|
1736007070NRG25260520240209904
|
26/05/2024
|
arjun
|
1736007070WL013566
|
arjun
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHKHED
|
MP-36-007-070-003/276
(JAKHAWADI)
|
1736007070NRG25260520240209907
|
26/05/2024
|
SYAMRAV
|
1736007070WL013566
|
SYAMRAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
SYAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
205
|
MOHKHED
|
MP-36-007-021-002/270
(PALAMAU)
|
1736007021NRG25260520240209851
|
26/05/2024
|
GOPAL BHAWARKAR
|
1736007021WL013564
|
GOPAL BHAWARKAR
|
00697
|
BKID0MG8039
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741307
|
|
GOPALBHAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
206
|
MOHKHED
|
MP-36-007-037-002/183
(GOREGHAT)
|
1736007037NRG25260520240212270
|
26/05/2024
|
LATA
|
1736007037WL013665
|
LATA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741307
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233929
|
233929
|
|
|
|
|
|
|
|