|
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-36-007-042-003/200
(SATNOOR)
|
1736007042NRG25240520240196178
|
24/05/2024
|
Mohan Rane
|
1736007042WL012799
|
Mohan Rane
|
00045
|
BARB0CHHIND
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
MohanRane
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-033-001/8
(ADHVAR)
|
1736007033NRG25230520240194733
|
24/05/2024
|
VANDNA NAGRE
|
1736007033WL012683
|
VANDNA NAGRE
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
VANDNANAGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-033-003/322
(ADHVAR)
|
1736007033NRG25230520240194771
|
24/05/2024
|
REEMA PAHADE
|
1736007033WL012684
|
REEMA PAHADE
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
REEMAPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-033-003/334
(ADHVAR)
|
1736007033NRG25230520240194773
|
24/05/2024
|
RANJEETA
|
1736007033WL012684
|
RANJEETA
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-033-003/397-A
(ADHVAR)
|
1736007033NRG25230520240194778
|
24/05/2024
|
ANJU PAHADE
|
1736007033WL012684
|
ANJU PAHADE
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
ANJUPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
MOHKHED
|
MP-36-007-005-002/131
(MAHLARI BAKUL)
|
1736007005NRG25240520240196877
|
24/05/2024
|
RAMNATH PANDRAM
|
1736007005WL012847
|
RAMNATH PANDRAM
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAMNATHPANDRAM
|
INDUSIND BANK(607189)
|
|
7
|
MOHKHED
|
MP-36-007-005-002/174-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196893
|
24/05/2024
|
MUNNA KUMRE
|
1736007005WL012847
|
MUNNA KUMRE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
MUNNAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHKHED
|
MP-36-007-005-002/186-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196902
|
24/05/2024
|
ARVINA VADIWA
|
1736007005WL012847
|
ARVINA VADIWA
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672271
|
|
ARVINAVADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-005-002/234
(MAHLARI BAKUL)
|
1736007005NRG25240520240196921
|
24/05/2024
|
MIRASLAL KUMRE
|
1736007005WL012847
|
MIRASLAL KUMRE
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MIRASLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHKHED
|
MP-36-007-005-002/267-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195364
|
24/05/2024
|
MOOLCHAND KUMRE
|
1736007005WL012732
|
MOOLCHAND KUMRE
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MOOLCHANDKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHKHED
|
MP-36-007-033-001/11
(ADHVAR)
|
1736007033NRG25230520240194701
|
24/05/2024
|
LANKI
|
1736007033WL012683
|
LANKI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
LANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-033-001/1200
(ADHVAR)
|
1736007033NRG25230520240194702
|
24/05/2024
|
NIRMALA
|
1736007033WL012683
|
NIRMALA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-033-001/14
(ADHVAR)
|
1736007033NRG25230520240194703
|
24/05/2024
|
GEETA ATHANKAR
|
1736007033WL012683
|
GEETA ATHANKAR
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
GEETAATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-033-001/15
(ADHVAR)
|
1736007033NRG25230520240194704
|
24/05/2024
|
MEERA BADGUJAR
|
1736007033WL012683
|
MEERA BADGUJAR
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
MEERABADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-033-001/16
(ADHVAR)
|
1736007033NRG25230520240194705
|
24/05/2024
|
MIIHA CHOPDE
|
1736007033WL012683
|
MIIHA CHOPDE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
MIIHACHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-033-001/2
(ADHVAR)
|
1736007033NRG25230520240194708
|
24/05/2024
|
RAIVATI KUMRE
|
1736007033WL012683
|
RAIVATI KUMRE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAIVATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHKHED
|
MP-36-007-033-001/26
(ADHVAR)
|
1736007033NRG25230520240194710
|
24/05/2024
|
SIRPAT KHAPRE
|
1736007033WL012683
|
SIRPAT KHAPRE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
SIRPATKHAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-033-001/28
(ADHVAR)
|
1736007033NRG25230520240194711
|
24/05/2024
|
LAXMI KHAPRE
|
1736007033WL012683
|
LAXMI KHAPRE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
LAXMIKHAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-033-001/3
(ADHVAR)
|
1736007033NRG25230520240194713
|
24/05/2024
|
SARDA BHADE
|
1736007033WL012683
|
SARDA BHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARDABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-033-001/31
(ADHVAR)
|
1736007033NRG25230520240194714
|
24/05/2024
|
ROOPVATI
|
1736007033WL012683
|
ROOPVATI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHKHED
|
MP-36-007-033-001/35
(ADHVAR)
|
1736007033NRG25230520240194715
|
24/05/2024
|
AMBA BHADE
|
1736007033WL012683
|
AMBA BHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
AMBABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-033-001/38
(ADHVAR)
|
1736007033NRG25230520240194716
|
24/05/2024
|
LATA BHADE
|
1736007033WL012683
|
LATA BHADE
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
LATABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-033-001/4
(ADHVAR)
|
1736007033NRG25230520240194717
|
24/05/2024
|
CHHAYA GADARE
|
1736007033WL012683
|
CHHAYA GADARE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
CHHAYAGADARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-033-001/42
(ADHVAR)
|
1736007033NRG25230520240194718
|
24/05/2024
|
JAITULA FHARKARE
|
1736007033WL012683
|
JAITULA FHARKARE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
JAITULAFHARKARE
|
BANK OF BARODA(606985)
|
|
25
|
MOHKHED
|
MP-36-007-033-001/43
(ADHVAR)
|
1736007033NRG25230520240194719
|
24/05/2024
|
SANTOSHI
|
1736007033WL012683
|
SANTOSHI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-033-001/43-A
(ADHVAR)
|
1736007033NRG25230520240194720
|
24/05/2024
|
MAYA
|
1736007033WL012683
|
MAYA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-033-001/6
(ADHVAR)
|
1736007033NRG25230520240194724
|
24/05/2024
|
SARDA UIKEY
|
1736007033WL012683
|
SARDA UIKEY
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARDAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-033-001/74
(ADHVAR)
|
1736007033NRG25230520240194728
|
24/05/2024
|
SUBHAS BHADE
|
1736007033WL012683
|
SUBHAS BHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUBHASBHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHKHED
|
MP-36-007-033-001/79
(ADHVAR)
|
1736007033NRG25230520240194730
|
24/05/2024
|
RADESYAM
|
1736007033WL012683
|
RADESYAM
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
RADESYAM
|
BANK OF BARODA(606985)
|
|
30
|
MOHKHED
|
MP-36-007-033-001/80
(ADHVAR)
|
1736007033NRG25230520240194734
|
24/05/2024
|
HEMLATTA BHADE
|
1736007033WL012683
|
HEMLATTA BHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
HEMLATTABHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25230520240194737
|
24/05/2024
|
CHAITRAM
|
1736007033WL012684
|
CHAITRAM
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
CHAITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25230520240194738
|
24/05/2024
|
LAVINA
|
1736007033WL012684
|
LAVINA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
LAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25230520240194740
|
24/05/2024
|
babita ambulkar
|
1736007033WL012684
|
babita ambulkar
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128672271
|
|
babitaambulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-033-003/185-A
(ADHVAR)
|
1736007033NRG25230520240194742
|
24/05/2024
|
PARWATI KAWRETI
|
1736007033WL012684
|
PARWATI KAWRETI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
PARWATIKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-033-003/188
(ADHVAR)
|
1736007033NRG25230520240194743
|
24/05/2024
|
SARLA CHOUDHARI
|
1736007033WL012684
|
SARLA CHOUDHARI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARLACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-033-003/195
(ADHVAR)
|
1736007033NRG25230520240194744
|
24/05/2024
|
SAKUN
|
1736007033WL012684
|
SAKUN
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHKHED
|
MP-36-007-033-003/202
(ADHVAR)
|
1736007033NRG25230520240194745
|
24/05/2024
|
CHAMPA FARKARE
|
1736007033WL012684
|
CHAMPA FARKARE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
CHAMPAFARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25230520240194747
|
24/05/2024
|
GYANA PAHADE
|
1736007033WL012684
|
GYANA PAHADE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
GYANAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25230520240194746
|
24/05/2024
|
RADHESHYAM PAHADE
|
1736007033WL012684
|
RADHESHYAM PAHADE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
RADHESHYAMPAHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHKHED
|
MP-36-007-033-003/207
(ADHVAR)
|
1736007033NRG25230520240194748
|
24/05/2024
|
SUNITA CHODARI
|
1736007033WL012684
|
SUNITA CHODARI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNITACHODARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25230520240194751
|
24/05/2024
|
PUSHPA GIRARE
|
1736007033WL012684
|
PUSHPA GIRARE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
PUSHPAGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25230520240194750
|
24/05/2024
|
YADORAO GIRARE
|
1736007033WL012684
|
YADORAO GIRARE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
YADORAOGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-033-003/214
(ADHVAR)
|
1736007033NRG25230520240194754
|
24/05/2024
|
PARMILA
|
1736007033WL012684
|
PARMILA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-033-003/214-A
(ADHVAR)
|
1736007033NRG25230520240194755
|
24/05/2024
|
BABLU CHODHRI
|
1736007033WL012684
|
BABLU CHODHRI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
BABLUCHODHRI
|
BANK OF INDIA(508505)
|
|
45
|
MOHKHED
|
MP-36-007-033-003/214-A
(ADHVAR)
|
1736007033NRG25230520240194756
|
24/05/2024
|
SUNITA CHODHRI
|
1736007033WL012684
|
SUNITA CHODHRI
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNITACHODHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-033-003/219
(ADHVAR)
|
1736007033NRG25230520240194758
|
24/05/2024
|
ROSHANI
|
1736007033WL012684
|
ROSHANI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHKHED
|
MP-36-007-033-003/220
(ADHVAR)
|
1736007033NRG25230520240194759
|
24/05/2024
|
MEERA BINJHADE
|
1736007033WL012684
|
MEERA BINJHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
MEERABINJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25230520240194760
|
24/05/2024
|
AJABRAO PAHADE
|
1736007033WL012684
|
AJABRAO PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
AJABRAOPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25230520240194761
|
24/05/2024
|
RADHA
|
1736007033WL012684
|
RADHA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHKHED
|
MP-36-007-033-003/238
(ADHVAR)
|
1736007033NRG25230520240194762
|
24/05/2024
|
KUSHMA KHOUSI
|
1736007033WL012684
|
KUSHMA KHOUSI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
KUSHMAKHOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-033-003/249
(ADHVAR)
|
1736007033NRG25230520240194763
|
24/05/2024
|
SUMAN CHOUDARI
|
1736007033WL012684
|
SUMAN CHOUDARI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMANCHOUDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHKHED
|
MP-36-007-033-003/250-A
(ADHVAR)
|
1736007033NRG25230520240194764
|
24/05/2024
|
MUNNEE PHARAKARE
|
1736007033WL012684
|
MUNNEE PHARAKARE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
MUNNEEPHARAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-033-003/262-A
(ADHVAR)
|
1736007033NRG25230520240194766
|
24/05/2024
|
GEETA CHOUDHARY
|
1736007033WL012684
|
GEETA CHOUDHARY
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
GEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-033-003/264
(ADHVAR)
|
1736007033NRG25230520240194767
|
24/05/2024
|
JAYASHILA BISEN
|
1736007033WL012684
|
JAYASHILA BISEN
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
JAYASHILABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-033-003/268
(ADHVAR)
|
1736007033NRG25230520240194768
|
24/05/2024
|
GEETA PHARKARE
|
1736007033WL012684
|
GEETA PHARKARE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
GEETAPHARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-033-003/269
(ADHVAR)
|
1736007033NRG25230520240194769
|
24/05/2024
|
URMILA
|
1736007033WL012684
|
URMILA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHKHED
|
MP-36-007-033-003/276
(ADHVAR)
|
1736007033NRG25230520240194770
|
24/05/2024
|
URMILA PAHADE
|
1736007033WL012684
|
URMILA PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
URMILAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-033-003/323
(ADHVAR)
|
1736007033NRG25230520240194772
|
24/05/2024
|
SAVITRI PAHADE
|
1736007033WL012684
|
SAVITRI PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SAVITRIPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-033-003/342
(ADHVAR)
|
1736007033NRG25230520240194775
|
24/05/2024
|
RAMPYARI PAHADE
|
1736007033WL012684
|
RAMPYARI PAHADE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAMPYARIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-049-001/182
(PALAKHED)
|
1736007049NRG25240520240196112
|
24/05/2024
|
bholu rahedva
|
1736007049WL012793
|
bholu rahedva
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
bholurahedva
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-049-001/60
(PALAKHED)
|
1736007049NRG25240520240196115
|
24/05/2024
|
GEETA
|
1736007049WL012793
|
GEETA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58030
|
58030
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-005-002/103-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196869
|
24/05/2024
|
MUKESH WADIWA
|
1736007005WL012847
|
MUKESH WADIWA
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MUKESHWADIWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOHKHED
|
MP-36-007-005-002/130
(MAHLARI BAKUL)
|
1736007005NRG25240520240195369
|
24/05/2024
|
ANIL VISHANLAL SAREYAM
|
1736007005WL012733
|
ANIL VISHANLAL SAREYAM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
ANILVISHANLALSAREYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHKHED
|
MP-36-007-005-002/144-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196883
|
24/05/2024
|
gyanvati kumre
|
1736007005WL012847
|
gyanvati kumre
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
gyanvatikumre
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-005-002/155-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196887
|
24/05/2024
|
MUNNI VADIVA
|
1736007005WL012847
|
MUNNI VADIVA
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MUNNIVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-005-002/155-C
(MAHLARI BAKUL)
|
1736007005NRG25240520240196888
|
24/05/2024
|
SUKARIYA VADIVA
|
1736007005WL012847
|
SUKARIYA VADIVA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUKARIYAVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-005-002/170-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195377
|
24/05/2024
|
MANGALVATI DHURVE
|
1736007005WL012733
|
MANGALVATI DHURVE
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
MANGALVATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-005-002/175-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196895
|
24/05/2024
|
RAJANTI PANDRAM
|
1736007005WL012847
|
RAJANTI PANDRAM
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAJANTIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-005-002/183-D
(MAHLARI BAKUL)
|
1736007005NRG25240520240195360
|
24/05/2024
|
HARIKISAN
|
1736007005WL012732
|
HARIKISAN
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
HARIKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-005-002/188-D
(MAHLARI BAKUL)
|
1736007005NRG25240520240196906
|
24/05/2024
|
SARASWATI DHURVE
|
1736007005WL012847
|
SARASWATI DHURVE
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARASWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHKHED
|
MP-36-007-005-002/267-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196929
|
24/05/2024
|
RAILO KUMRE
|
1736007005WL012847
|
RAILO KUMRE
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAILOKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-005-002/103-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196870
|
24/05/2024
|
RITA VADIVA
|
1736007005WL012847
|
RITA VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RITAVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-005-002/104
(MAHLARI BAKUL)
|
1736007005NRG25240520240196871
|
24/05/2024
|
BHUTA WADIWA
|
1736007005WL012847
|
BHUTA WADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
BHUTAWADIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-005-002/108-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195365
|
24/05/2024
|
KAMALVATI TEKAM
|
1736007005WL012733
|
KAMALVATI TEKAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
KAMALVATITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-005-002/112-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195366
|
24/05/2024
|
SANGEETA ESARLAL TEKAM
|
1736007005WL012733
|
SANGEETA ESARLAL TEKAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANGEETAESARLALTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-005-002/116
(MAHLARI BAKUL)
|
1736007005NRG25240520240196872
|
24/05/2024
|
SUKLU
|
1736007005WL012847
|
SUKLU
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUKLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
MOHKHED
|
MP-36-007-005-002/116
(MAHLARI BAKUL)
|
1736007005NRG25240520240196873
|
24/05/2024
|
VISHNU PANDRAM
|
1736007005WL012847
|
VISHNU PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
VISHNUPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-005-002/126
(MAHLARI BAKUL)
|
1736007005NRG25240520240195367
|
24/05/2024
|
SAMALWATI DHURVE
|
1736007005WL012733
|
SAMALWATI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SAMALWATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-005-002/127
(MAHLARI BAKUL)
|
1736007005NRG25240520240196876
|
24/05/2024
|
SUNDERSING
|
1736007005WL012847
|
SUNDERSING
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNDERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MOHKHED
|
MP-36-007-005-002/128
(MAHLARI BAKUL)
|
1736007005NRG25240520240195368
|
24/05/2024
|
SUSHILA UIKEY
|
1736007005WL012733
|
SUSHILA UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUSHILAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHKHED
|
MP-36-007-005-002/138
(MAHLARI BAKUL)
|
1736007005NRG25240520240196878
|
24/05/2024
|
KALPANA PANDRAM
|
1736007005WL012847
|
KALPANA PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
KALPANAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHKHED
|
MP-36-007-005-002/141
(MAHLARI BAKUL)
|
1736007005NRG25240520240196879
|
24/05/2024
|
DUKLU PANDRAM
|
1736007005WL012847
|
DUKLU PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
DUKLUPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-005-002/141
(MAHLARI BAKUL)
|
1736007005NRG25240520240196880
|
24/05/2024
|
HEMRAJ PANDRAM
|
1736007005WL012847
|
HEMRAJ PANDRAM
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672271
|
|
HEMRAJPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-005-002/143
(MAHLARI BAKUL)
|
1736007005NRG25240520240196881
|
24/05/2024
|
radhelal
|
1736007005WL012847
|
radhelal
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-005-002/144
(MAHLARI BAKUL)
|
1736007005NRG25240520240196882
|
24/05/2024
|
BATSIYA KUMRE
|
1736007005WL012847
|
BATSIYA KUMRE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
BATSIYAKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-005-002/144-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195353
|
24/05/2024
|
SANKILAL KUMRE
|
1736007005WL012732
|
SANKILAL KUMRE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANKILALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-005-002/151
(MAHLARI BAKUL)
|
1736007005NRG25240520240196884
|
24/05/2024
|
KALASIYA UIKEY
|
1736007005WL012847
|
KALASIYA UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
KALASIYAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-005-002/153
(MAHLARI BAKUL)
|
1736007005NRG25240520240195370
|
24/05/2024
|
SUNIL SARYAM
|
1736007005WL012733
|
SUNIL SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNILSARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHKHED
|
MP-36-007-005-002/155
(MAHLARI BAKUL)
|
1736007005NRG25240520240196885
|
24/05/2024
|
SHYAMLAL VADEEVA
|
1736007005WL012847
|
SHYAMLAL VADEEVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SHYAMLALVADEEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHKHED
|
MP-36-007-005-002/155-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196886
|
24/05/2024
|
BISTULAL VADIVA
|
1736007005WL012847
|
BISTULAL VADIVA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
BISTULALVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-005-002/156
(MAHLARI BAKUL)
|
1736007005NRG25240520240196889
|
24/05/2024
|
babita kumre
|
1736007005WL012847
|
babita kumre
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
babitakumre
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-005-002/156
(MAHLARI BAKUL)
|
1736007005NRG25240520240196890
|
24/05/2024
|
FAGNI KUMRE
|
1736007005WL012847
|
FAGNI KUMRE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
FAGNIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-005-002/158
(MAHLARI BAKUL)
|
1736007005NRG25240520240195371
|
24/05/2024
|
sanaklal uike
|
1736007005WL012733
|
sanaklal uike
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672271
|
|
sanaklaluike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHKHED
|
MP-36-007-005-002/166
(MAHLARI BAKUL)
|
1736007005NRG25240520240195374
|
24/05/2024
|
SUMARIYA SARYAM
|
1736007005WL012733
|
SUMARIYA SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMARIYASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-005-002/166
(MAHLARI BAKUL)
|
1736007005NRG25240520240195373
|
24/05/2024
|
TULSIRAM SARYAM
|
1736007005WL012733
|
TULSIRAM SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
TULSIRAMSARYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-005-002/166-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195375
|
24/05/2024
|
PARVIN SARYAM
|
1736007005WL012733
|
PARVIN SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
PARVINSARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-005-002/170-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195376
|
24/05/2024
|
RAMNATH DHURVE
|
1736007005WL012733
|
RAMNATH DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAMNATHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-005-002/173
(MAHLARI BAKUL)
|
1736007005NRG25240520240196891
|
24/05/2024
|
SUNIL VADIVA
|
1736007005WL012847
|
SUNIL VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNILVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-005-002/173-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196892
|
24/05/2024
|
JHAMSING VADIWA
|
1736007005WL012847
|
JHAMSING VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
JHAMSINGVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-005-002/174-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196894
|
24/05/2024
|
SAMIR KUMRE
|
1736007005WL012847
|
SAMIR KUMRE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SAMIRKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHKHED
|
MP-36-007-005-002/176
(MAHLARI BAKUL)
|
1736007005NRG25240520240196896
|
24/05/2024
|
MEERA DHURVE
|
1736007005WL012847
|
MEERA DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MEERADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-005-002/176-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196897
|
24/05/2024
|
MALTI DHURVE
|
1736007005WL012847
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-005-002/180
(MAHLARI BAKUL)
|
1736007005NRG25240520240195354
|
24/05/2024
|
dhuranlal pandram
|
1736007005WL012732
|
dhuranlal pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
dhuranlalpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-005-002/180-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195355
|
24/05/2024
|
CHANGULAL
|
1736007005WL012732
|
CHANGULAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
CHANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196898
|
24/05/2024
|
VINOD VADIVA
|
1736007005WL012847
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Rejected
|
29/05/2024
|
|
128672271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MOHKHED
|
MP-36-007-005-002/182-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196899
|
24/05/2024
|
Suresh vadiwa
|
1736007005WL012847
|
Suresh vadiwa
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
Sureshvadiwa
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-005-002/183
(MAHLARI BAKUL)
|
1736007005NRG25240520240195356
|
24/05/2024
|
DHUNDLAL
|
1736007005WL012732
|
DHUNDLAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
DHUNDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-005-002/183
(MAHLARI BAKUL)
|
1736007005NRG25240520240196900
|
24/05/2024
|
silakvati pandram
|
1736007005WL012847
|
silakvati pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
silakvatipandram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-005-002/183-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195357
|
24/05/2024
|
MOHAN PANDRAM
|
1736007005WL012732
|
MOHAN PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MOHANPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-005-002/183-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196901
|
24/05/2024
|
SUMARLAL PANDRAM
|
1736007005WL012847
|
SUMARLAL PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMARLALPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-005-002/183-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240195358
|
24/05/2024
|
Fhulu pandram
|
1736007005WL012732
|
Fhulu pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
Fhulupandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-005-002/187
(MAHLARI BAKUL)
|
1736007005NRG25240520240195361
|
24/05/2024
|
monu dhurve
|
1736007005WL012732
|
monu dhurve
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
monudhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-005-002/187-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196903
|
24/05/2024
|
MANGAL SING
|
1736007005WL012847
|
MANGAL SING
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MANGALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-005-002/188
(MAHLARI BAKUL)
|
1736007005NRG25240520240196904
|
24/05/2024
|
SUKARSINGH DHURVE
|
1736007005WL012847
|
SUKARSINGH DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUKARSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-005-002/188-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196905
|
24/05/2024
|
JAYVANTA DHURVE
|
1736007005WL012847
|
JAYVANTA DHURVE
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672271
|
|
JAYVANTADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-005-002/190
(MAHLARI BAKUL)
|
1736007005NRG25240520240196907
|
24/05/2024
|
Rajkumari Pandram
|
1736007005WL012847
|
Rajkumari Pandram
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
RajkumariPandram
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-005-002/192-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196908
|
24/05/2024
|
RAIVANTI UIKEY
|
1736007005WL012847
|
RAIVANTI UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAIVANTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-005-002/193-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196910
|
24/05/2024
|
SARLA UIKEY
|
1736007005WL012847
|
SARLA UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARLAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-005-002/198
(MAHLARI BAKUL)
|
1736007005NRG25240520240196911
|
24/05/2024
|
RAJVANTI
|
1736007005WL012847
|
RAJVANTI
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-005-002/200
(MAHLARI BAKUL)
|
1736007005NRG25240520240195378
|
24/05/2024
|
JHINI DHURVE
|
1736007005WL012733
|
JHINI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
JHINIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-005-002/200-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195379
|
24/05/2024
|
THUNU DHURVE
|
1736007005WL012733
|
THUNU DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
THUNUDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-005-002/200-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240195380
|
24/05/2024
|
DEVAJI DHURVE
|
1736007005WL012733
|
DEVAJI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
DEVAJIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHKHED
|
MP-36-007-005-002/210
(MAHLARI BAKUL)
|
1736007005NRG25240520240195381
|
24/05/2024
|
SEKLAL UIKEY
|
1736007005WL012733
|
SEKLAL UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SEKLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-005-002/216
(MAHLARI BAKUL)
|
1736007005NRG25240520240196912
|
24/05/2024
|
santosh pandram
|
1736007005WL012847
|
santosh pandram
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672271
|
|
santoshpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHKHED
|
MP-36-007-005-002/217
(MAHLARI BAKUL)
|
1736007005NRG25240520240196913
|
24/05/2024
|
SANJU UIKEY
|
1736007005WL012847
|
SANJU UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANJUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHKHED
|
MP-36-007-005-002/217-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196914
|
24/05/2024
|
HARICHAND UIKE
|
1736007005WL012847
|
HARICHAND UIKE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
HARICHANDUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHKHED
|
MP-36-007-005-002/217-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196915
|
24/05/2024
|
TUKAVATI UIKE
|
1736007005WL012847
|
TUKAVATI UIKE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
TUKAVATIUIKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-005-002/220
(MAHLARI BAKUL)
|
1736007005NRG25240520240195382
|
24/05/2024
|
savitri saryam
|
1736007005WL012733
|
savitri saryam
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
savitrisaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHKHED
|
MP-36-007-005-002/223-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196916
|
24/05/2024
|
SOMI UIKEY
|
1736007005WL012847
|
SOMI UIKEY
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672271
|
|
SOMIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHKHED
|
MP-36-007-005-002/226-D
(MAHLARI BAKUL)
|
1736007005NRG25240520240196917
|
24/05/2024
|
SARITA WADIVA
|
1736007005WL012847
|
SARITA WADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARITAWADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHKHED
|
MP-36-007-005-002/227
(MAHLARI BAKUL)
|
1736007005NRG25240520240196918
|
24/05/2024
|
PRADIP DHURVE
|
1736007005WL012847
|
PRADIP DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
PRADIPDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-005-002/227-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196919
|
24/05/2024
|
SONVATI
|
1736007005WL012847
|
SONVATI
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-005-002/231-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196920
|
24/05/2024
|
RAJESH KHUSHRAM
|
1736007005WL012847
|
RAJESH KHUSHRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAJESHKHUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHKHED
|
MP-36-007-005-002/234-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196922
|
24/05/2024
|
RANGALVATI KUMRE
|
1736007005WL012847
|
RANGALVATI KUMRE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
RANGALVATIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-005-002/236
(MAHLARI BAKUL)
|
1736007005NRG25240520240196923
|
24/05/2024
|
RAMRATI VADIVA
|
1736007005WL012847
|
RAMRATI VADIVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAMRATIVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHKHED
|
MP-36-007-005-002/236-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196924
|
24/05/2024
|
SANAKLAL VADIVA
|
1736007005WL012847
|
SANAKLAL VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANAKLALVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-005-002/236-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196925
|
24/05/2024
|
SANDEEP VADIWA
|
1736007005WL012847
|
SANDEEP VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANDEEPVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-005-002/249
(MAHLARI BAKUL)
|
1736007005NRG25240520240195384
|
24/05/2024
|
anaklal bhalavi
|
1736007005WL012733
|
anaklal bhalavi
|
00354
|
PUNB0317500
|
1440
|
1440
|
Rejected
|
29/05/2024
|
|
128672271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MOHKHED
|
MP-36-007-005-002/249
(MAHLARI BAKUL)
|
1736007005NRG25240520240195385
|
24/05/2024
|
jamvati bhalavi
|
1736007005WL012733
|
jamvati bhalavi
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
jamvatibhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-005-002/249-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195387
|
24/05/2024
|
JHAMLI DHURVE
|
1736007005WL012733
|
JHAMLI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
JHAMLIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHKHED
|
MP-36-007-005-002/249-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195386
|
24/05/2024
|
SHYAMLAL DHURVE
|
1736007005WL012733
|
SHYAMLAL DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SHYAMLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHKHED
|
MP-36-007-005-002/253
(MAHLARI BAKUL)
|
1736007005NRG25240520240195388
|
24/05/2024
|
shyamlal bete
|
1736007005WL012733
|
shyamlal bete
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
shyamlalbete
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-005-002/257
(MAHLARI BAKUL)
|
1736007005NRG25240520240196926
|
24/05/2024
|
SAPNA VADIWA
|
1736007005WL012847
|
SAPNA VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SAPNAVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-005-002/258
(MAHLARI BAKUL)
|
1736007005NRG25240520240195389
|
24/05/2024
|
JUGNI UIKEY
|
1736007005WL012733
|
JUGNI UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
JUGNIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHKHED
|
MP-36-007-005-002/259
(MAHLARI BAKUL)
|
1736007005NRG25240520240195362
|
24/05/2024
|
KABIRA BAI PANDRAM
|
1736007005WL012732
|
KABIRA BAI PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
KABIRABAIPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-005-002/259
(MAHLARI BAKUL)
|
1736007005NRG25240520240196927
|
24/05/2024
|
RANJEETA PANDRAM
|
1736007005WL012847
|
RANJEETA PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
RANJEETAPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-005-002/263
(MAHLARI BAKUL)
|
1736007005NRG25240520240195363
|
24/05/2024
|
MANAKLAL UIKEY
|
1736007005WL012732
|
MANAKLAL UIKEY
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MANAKLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-005-002/266
(MAHLARI BAKUL)
|
1736007005NRG25240520240195390
|
24/05/2024
|
BHAGVATI SARYAM
|
1736007005WL012733
|
BHAGVATI SARYAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
BHAGVATISARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-005-002/267
(MAHLARI BAKUL)
|
1736007005NRG25240520240196928
|
24/05/2024
|
ANITA KUMRE
|
1736007005WL012847
|
ANITA KUMRE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
ANITAKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-005-002/272
(MAHLARI BAKUL)
|
1736007005NRG25240520240196930
|
24/05/2024
|
sukarniya pandram
|
1736007005WL012847
|
sukarniya pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
sukarniyapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHKHED
|
MP-36-007-005-002/274-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195391
|
24/05/2024
|
SUNITA RAJBETE
|
1736007005WL012733
|
SUNITA RAJBETE
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUNITARAJBETE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-005-002/275-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195392
|
24/05/2024
|
ANNO UIKEY
|
1736007005WL012733
|
ANNO UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
ANNOUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-005-002/76-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240195393
|
24/05/2024
|
TULAWATI SAREYAM
|
1736007005WL012733
|
TULAWATI SAREYAM
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672271
|
|
TULAWATISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-005-002/77-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240195394
|
24/05/2024
|
SANGITA SARYAM
|
1736007005WL012733
|
SANGITA SARYAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANGITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-005-002/80-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196931
|
24/05/2024
|
RANGILA UIKEY
|
1736007005WL012847
|
RANGILA UIKEY
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672271
|
|
RANGILAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHKHED
|
MP-36-007-005-002/82
(MAHLARI BAKUL)
|
1736007005NRG25240520240196932
|
24/05/2024
|
DEVARIYA VADIWA
|
1736007005WL012847
|
DEVARIYA VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
DEVARIYAVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHKHED
|
MP-36-007-005-002/82-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196933
|
24/05/2024
|
KIRAN VADIVA
|
1736007005WL012847
|
KIRAN VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
KIRANVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHKHED
|
MP-36-007-005-002/83
(MAHLARI BAKUL)
|
1736007005NRG25240520240196934
|
24/05/2024
|
Basodi vadiva
|
1736007005WL012847
|
Basodi vadiva
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
Basodivadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-005-002/89
(MAHLARI BAKUL)
|
1736007005NRG25240520240196935
|
24/05/2024
|
BHURI DHURVE
|
1736007005WL012847
|
BHURI DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
BHURIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHKHED
|
MP-36-007-005-002/89-A
(MAHLARI BAKUL)
|
1736007005NRG25240520240196936
|
24/05/2024
|
SANAKBATI DHURVE
|
1736007005WL012847
|
SANAKBATI DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANAKBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHKHED
|
MP-36-007-005-002/89-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196937
|
24/05/2024
|
MONA DHURVE
|
1736007005WL012847
|
MONA DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
MONADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132960
|
132960
|
|
|
|
|
|
|
|
|
162
|
MOHKHED
|
MP-36-007-005-002/193
(MAHLARI BAKUL)
|
1736007005NRG25240520240196909
|
24/05/2024
|
MEHNATI UIKE
|
1736007005WL012847
|
MEHNATI UIKE
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
MEHNATIUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
MOHKHED
|
MP-36-007-033-001/2
(ADHVAR)
|
1736007033NRG25230520240194709
|
24/05/2024
|
MONIKA
|
1736007033WL012683
|
MONIKA
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-033-001/43-B
(ADHVAR)
|
1736007033NRG25230520240194721
|
24/05/2024
|
MADHURI
|
1736007033WL012683
|
MADHURI
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-033-001/47-A
(ADHVAR)
|
1736007033NRG25230520240194722
|
24/05/2024
|
SUMITRA BHADE
|
1736007033WL012683
|
SUMITRA BHADE
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMITRABHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-033-001/54
(ADHVAR)
|
1736007033NRG25230520240194723
|
24/05/2024
|
KAVITA
|
1736007033WL012683
|
KAVITA
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-033-001/79-A
(ADHVAR)
|
1736007033NRG25230520240194731
|
24/05/2024
|
CHHAYA
|
1736007033WL012683
|
CHHAYA
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-033-001/8
(ADHVAR)
|
1736007033NRG25230520240194732
|
24/05/2024
|
Vinod
|
1736007033WL012683
|
Vinod
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-033-001/90-A
(ADHVAR)
|
1736007033NRG25230520240194735
|
24/05/2024
|
LAXMI
|
1736007033WL012683
|
LAXMI
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25230520240194739
|
24/05/2024
|
SUDHAKAR
|
1736007033WL012684
|
SUDHAKAR
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-033-003/181
(ADHVAR)
|
1736007033NRG25230520240194741
|
24/05/2024
|
KALAVATI
|
1736007033WL012684
|
KALAVATI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-033-003/207
(ADHVAR)
|
1736007033NRG25230520240194749
|
24/05/2024
|
PRIYANKA CHOUDHRY
|
1736007033WL012684
|
PRIYANKA CHOUDHRY
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
29/05/2024
|
|
128672271
|
|
PRIYANKACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-033-003/209-A
(ADHVAR)
|
1736007033NRG25230520240194752
|
24/05/2024
|
REKHA
|
1736007033WL012684
|
REKHA
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-033-003/214
(ADHVAR)
|
1736007033NRG25230520240194753
|
24/05/2024
|
PUNJABRAO CHOUDHARY
|
1736007033WL012684
|
PUNJABRAO CHOUDHARY
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
PUNJABRAOCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHKHED
|
MP-36-007-033-003/219
(ADHVAR)
|
1736007033NRG25230520240194757
|
24/05/2024
|
PANJABRAO
|
1736007033WL012684
|
PANJABRAO
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-033-003/253-A
(ADHVAR)
|
1736007033NRG25230520240194765
|
24/05/2024
|
Dipak Farkare
|
1736007033WL012684
|
Dipak Farkare
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
DipakFarkare
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHKHED
|
MP-36-007-033-003/327
(ADHVAR)
|
1736007033NRG25230520240194736
|
24/05/2024
|
AJAY FARKARE
|
1736007033WL012683
|
AJAY FARKARE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
AJAYFARKARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MOHKHED
|
MP-36-007-033-003/342
(ADHVAR)
|
1736007033NRG25230520240194774
|
24/05/2024
|
LAKHANLAL PAHADE
|
1736007033WL012684
|
LAKHANLAL PAHADE
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
LAKHANLALPAHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-033-003/396-A
(ADHVAR)
|
1736007033NRG25230520240194777
|
24/05/2024
|
MEENA CHOUDHARY
|
1736007033WL012684
|
MEENA CHOUDHARY
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
MEENACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
180
|
MOHKHED
|
MP-36-007-042-001/106-A
(SATNOOR)
|
1736007042NRG25240520240196169
|
24/05/2024
|
MAYA DIGARSE
|
1736007042WL012799
|
MAYA DIGARSE
|
00415
|
SBIN0003495
|
205
|
205
|
Processed
|
29/05/2024
|
|
128672271
|
|
MAYADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-042-001/107
(SATNOOR)
|
1736007042NRG25240520240196170
|
24/05/2024
|
TILKA PAWAR
|
1736007042WL012799
|
TILKA PAWAR
|
00415
|
SBIN0003495
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
TILKAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-042-001/22
(SATNOOR)
|
1736007042NRG25240520240196171
|
24/05/2024
|
SHRIRAM DIGARSE
|
1736007042WL012799
|
SHRIRAM DIGARSE
|
00415
|
SBIN0003495
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
SHRIRAMDIGARSE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-042-001/22-A
(SATNOOR)
|
1736007042NRG25240520240196172
|
24/05/2024
|
SEEMA DIGARSE
|
1736007042WL012799
|
SEEMA DIGARSE
|
00415
|
SBIN0003495
|
615
|
615
|
Processed
|
29/05/2024
|
|
128672271
|
|
SEEMADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-042-001/35-A
(SATNOOR)
|
1736007042NRG25240520240196173
|
24/05/2024
|
VIMLA DIGARSE
|
1736007042WL012799
|
VIMLA DIGARSE
|
00415
|
SBIN0003495
|
410
|
410
|
Processed
|
29/05/2024
|
|
128672271
|
|
VIMLADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-042-001/36
(SATNOOR)
|
1736007042NRG25240520240196174
|
24/05/2024
|
SUMITRA KALBHUT
|
1736007042WL012799
|
SUMITRA KALBHUT
|
00415
|
SBIN0003495
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMITRAKALBHUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-042-001/45
(SATNOOR)
|
1736007042NRG25240520240196175
|
24/05/2024
|
LATA
|
1736007042WL012799
|
LATA
|
00415
|
SBIN0003495
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-042-001/73
(SATNOOR)
|
1736007042NRG25240520240196176
|
24/05/2024
|
SARITA BAGHELE
|
1736007042WL012799
|
SARITA BAGHELE
|
00415
|
SBIN0003495
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128672271
|
|
SARITABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-042-003/191
(SATNOOR)
|
1736007042NRG25240520240196177
|
24/05/2024
|
ARUNA GHORSE
|
1736007042WL012799
|
ARUNA GHORSE
|
00415
|
SBIN0003495
|
820
|
820
|
Processed
|
29/05/2024
|
|
128672271
|
|
ARUNAGHORSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-049-001/11
(PALAKHED)
|
1736007049NRG25240520240196111
|
24/05/2024
|
SHYAMKALI
|
1736007049WL012793
|
SHYAMKALI
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-049-001/3
(PALAKHED)
|
1736007049NRG25240520240196113
|
24/05/2024
|
MUNNA
|
1736007049WL012793
|
MUNNA
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-049-001/51
(PALAKHED)
|
1736007049NRG25240520240196114
|
24/05/2024
|
SUMAN
|
1736007049WL012793
|
SUMAN
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHKHED
|
MP-36-007-049-001/642
(PALAKHED)
|
1736007049NRG25240520240196116
|
24/05/2024
|
NARESH
|
1736007049WL012793
|
NARESH
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-065-001/23
(LAVAGHOGRI)
|
1736007065NRG25230520240194511
|
24/05/2024
|
BHURESHA AHAKE
|
1736007065WL012619
|
BHURESHA AHAKE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672271
|
|
BHURESHAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG25230520240194512
|
24/05/2024
|
Jaivanti Ivnati
|
1736007065WL012619
|
Jaivanti Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672271
|
|
JaivantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-065-001/26
(LAVAGHOGRI)
|
1736007065NRG25230520240194513
|
24/05/2024
|
Kamchand Ivnati
|
1736007065WL012619
|
Kamchand Ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672271
|
|
KamchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25230520240194514
|
24/05/2024
|
SADULAL
|
1736007065WL012619
|
SADULAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672271
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25230520240194515
|
24/05/2024
|
SOYLI KUSHRAM
|
1736007065WL012619
|
SOYLI KUSHRAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672271
|
|
SOYLIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18195
|
18195
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-033-001/17-A
(ADHVAR)
|
1736007033NRG25230520240194707
|
24/05/2024
|
SUMITRA
|
1736007033WL012683
|
SUMITRA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
MOHKHED
|
MP-36-007-005-002/127
(MAHLARI BAKUL)
|
1736007005NRG25240520240196875
|
24/05/2024
|
champa
|
1736007005WL012847
|
champa
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-005-002/166
(MAHLARI BAKUL)
|
1736007005NRG25240520240195372
|
24/05/2024
|
JHAMU SARYAM
|
1736007005WL012733
|
JHAMU SARYAM
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672271
|
|
JHAMUSARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
201
|
MOHKHED
|
MP-36-007-005-002/248
(MAHLARI BAKUL)
|
1736007005NRG25240520240195383
|
24/05/2024
|
KAMLA SAREYAM
|
1736007005WL012733
|
KAMLA SAREYAM
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672271
|
|
KAMLASAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
202
|
MOHKHED
|
MP-36-007-005-002/116-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240196874
|
24/05/2024
|
SHIVRAM PANDRAM
|
1736007005WL012847
|
SHIVRAM PANDRAM
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SHIVRAMPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
203
|
MOHKHED
|
MP-36-007-005-002/183-B
(MAHLARI BAKUL)
|
1736007005NRG25240520240195359
|
24/05/2024
|
SUKHDEV PANDRAM
|
1736007005WL012732
|
SUKHDEV PANDRAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128672271
|
|
SUKHDEVPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
204
|
MOHKHED
|
MP-36-007-033-001/16-A
(ADHVAR)
|
1736007033NRG25230520240194706
|
24/05/2024
|
RAJNI KHAUSHI
|
1736007033WL012683
|
RAJNI KHAUSHI
|
00697
|
BKID0MG8040
|
884
|
884
|
Processed
|
29/05/2024
|
|
128672271
|
|
RAJNIKHAUSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
205
|
MOHKHED
|
MP-36-007-033-001/60-A
(ADHVAR)
|
1736007033NRG25230520240194727
|
24/05/2024
|
Kaikai bhade
|
1736007033WL012683
|
Kaikai bhade
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
Kaikaibhade
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-033-001/74
(ADHVAR)
|
1736007033NRG25230520240194729
|
24/05/2024
|
ASHA BHADE
|
1736007033WL012683
|
ASHA BHADE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
ASHABHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOHKHED
|
MP-36-007-033-003/395-A
(ADHVAR)
|
1736007033NRG25230520240194776
|
24/05/2024
|
SANDHYA BISEN
|
1736007033WL012684
|
SANDHYA BISEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128672271
|
|
SANDHYABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
208
|
MOHKHED
|
MP-36-007-033-001/28-A
(ADHVAR)
|
1736007033NRG25230520240194712
|
24/05/2024
|
JYOTI
|
1736007033WL012683
|
JYOTI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128672271
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MOHKHED
|
MP-36-007-033-001/6
(ADHVAR)
|
1736007033NRG25230520240194725
|
24/05/2024
|
LALITA
|
1736007033WL012683
|
LALITA
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
29/05/2024
|
|
128672271
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-033-001/6-B
(ADHVAR)
|
1736007033NRG25230520240194726
|
24/05/2024
|
MANJU UIKEY
|
1736007033WL012683
|
MANJU UIKEY
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
29/05/2024
|
|
128672271
|
|
MANJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260048
|
260048
|
|
|
|
|
|
|
|