|
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-36-007-046-001/313
(SAROTHA)
|
1736007046NRG25160520240143143
|
16/05/2024
|
BUDDHU RAUT
|
1736007046WL009722
|
BUDDHU RAUT
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
BUDDHURAUT
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-046-001/408
(SAROTHA)
|
1736007046NRG25160520240143146
|
16/05/2024
|
Imala choudhary
|
1736007046WL009722
|
Imala choudhary
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
Imalachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHKHED
|
MP-36-007-046-001/408-A
(SAROTHA)
|
1736007046NRG25160520240143147
|
16/05/2024
|
KALPNA
|
1736007046WL009722
|
KALPNA
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-056-002/106
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142908
|
16/05/2024
|
JHINNO
|
1736007056WL009710
|
JHINNO
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022124896
|
|
JHINNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHKHED
|
MP-36-007-056-002/107
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142909
|
16/05/2024
|
Rajesh
|
1736007056WL009710
|
Rajesh
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022124896
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-056-002/118-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142913
|
16/05/2024
|
RADHIKA UIKEY
|
1736007056WL009710
|
RADHIKA UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022124896
|
|
RADHIKAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-056-002/128
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142915
|
16/05/2024
|
ANITA
|
1736007056WL009710
|
ANITA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022124896
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-056-002/132
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142918
|
16/05/2024
|
ANIL
|
1736007056WL009710
|
ANIL
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
22/05/2024
|
|
022124896
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHKHED
|
MP-36-007-056-002/132
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142917
|
16/05/2024
|
kaari
|
1736007056WL009710
|
kaari
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022124896
|
|
kaari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-056-002/137
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142919
|
16/05/2024
|
JANO
|
1736007056WL009710
|
JANO
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022124896
|
|
JANO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-056-002/137
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142920
|
16/05/2024
|
Suraj
|
1736007056WL009710
|
Suraj
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022124896
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-056-002/164
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142929
|
16/05/2024
|
HASILAL
|
1736007056WL009710
|
HASILAL
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022124896
|
|
HASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-056-002/164
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142930
|
16/05/2024
|
SUKBATI SUBAN PARTETI
|
1736007056WL009710
|
SUKBATI SUBAN PARTETI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022124896
|
|
SUKBATISUBANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-056-002/182
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142935
|
16/05/2024
|
KAMALNATH VATTI
|
1736007056WL009710
|
KAMALNATH VATTI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022124896
|
|
KAMALNATHVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-056-002/182
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142936
|
16/05/2024
|
SHARDA
|
1736007056WL009710
|
SHARDA
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
22/05/2024
|
|
022124896
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-056-002/189
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142938
|
16/05/2024
|
GAJNU PARSURAM
|
1736007056WL009710
|
GAJNU PARSURAM
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022124896
|
|
GAJNUPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-056-002/194
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142939
|
16/05/2024
|
DINESH
|
1736007056WL009710
|
DINESH
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022124896
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-056-002/194
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142940
|
16/05/2024
|
SANGITA DINESH NARRE
|
1736007056WL009710
|
SANGITA DINESH NARRE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANGITADINESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
19
|
MOHKHED
|
MP-36-007-033-003/322
(ADHVAR)
|
1736007033NRG25160520240145169
|
16/05/2024
|
REEMA PAHADE
|
1736007033WL009799
|
REEMA PAHADE
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
REEMAPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-033-003/334
(ADHVAR)
|
1736007033NRG25160520240145171
|
16/05/2024
|
RANJEETA
|
1736007033WL009799
|
RANJEETA
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-033-003/397-A
(ADHVAR)
|
1736007033NRG25160520240145176
|
16/05/2024
|
ANJU PAHADE
|
1736007033WL009799
|
ANJU PAHADE
|
00051
|
MAHB0001779
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
ANJUPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-034-001/45
(LAHGADUA)
|
1736007034NRG25140520240127649
|
16/05/2024
|
gulmat
|
1736007034WL008790
|
gulmat
|
00051
|
MAHB0001779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
gulmat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
23
|
MOHKHED
|
MP-36-007-019-002/219
(TIKADHI)
|
1736007000NRG25160520240147393
|
16/05/2024
|
manju
|
1736007WL009909
|
manju
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-019-002/264
(TIKADHI)
|
1736007000NRG25160520240147394
|
16/05/2024
|
sanju
|
1736007WL009909
|
sanju
|
00089
|
CBIN0282129
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-019-002/295-B
(TIKADHI)
|
1736007000NRG25160520240147395
|
16/05/2024
|
Geeta
|
1736007WL009909
|
Geeta
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-025-002/236
(SHIKARPUR)
|
1736007000NRG25160520240147384
|
16/05/2024
|
munshilal
|
1736007WL009908
|
munshilal
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
munshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-025-002/254
(SHIKARPUR)
|
1736007000NRG25160520240147386
|
16/05/2024
|
puspa
|
1736007WL009908
|
puspa
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25160520240145133
|
16/05/2024
|
CHAITRAM
|
1736007033WL009799
|
CHAITRAM
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
CHAITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25160520240145134
|
16/05/2024
|
LAVINA
|
1736007033WL009799
|
LAVINA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
LAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25160520240145136
|
16/05/2024
|
babita ambulkar
|
1736007033WL009799
|
babita ambulkar
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
babitaambulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-033-003/185-A
(ADHVAR)
|
1736007033NRG25160520240145138
|
16/05/2024
|
PARWATI KAWRETI
|
1736007033WL009799
|
PARWATI KAWRETI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
22/05/2024
|
|
022124896
|
|
PARWATIKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHKHED
|
MP-36-007-033-003/188
(ADHVAR)
|
1736007033NRG25160520240145139
|
16/05/2024
|
SARLA CHOUDHARI
|
1736007033WL009799
|
SARLA CHOUDHARI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SARLACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-033-003/195
(ADHVAR)
|
1736007033NRG25160520240145140
|
16/05/2024
|
SAKUN
|
1736007033WL009799
|
SAKUN
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
22/05/2024
|
|
022124896
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-033-003/202
(ADHVAR)
|
1736007033NRG25160520240145141
|
16/05/2024
|
CHAMPA FARKARE
|
1736007033WL009799
|
CHAMPA FARKARE
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
22/05/2024
|
|
022124896
|
|
CHAMPAFARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25160520240145143
|
16/05/2024
|
GYANA PAHADE
|
1736007033WL009799
|
GYANA PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
GYANAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25160520240145142
|
16/05/2024
|
RADHESHYAM PAHADE
|
1736007033WL009799
|
RADHESHYAM PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
RADHESHYAMPAHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-033-003/207
(ADHVAR)
|
1736007033NRG25160520240145145
|
16/05/2024
|
SUNITA CHODARI
|
1736007033WL009799
|
SUNITA CHODARI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
22/05/2024
|
|
022124896
|
|
SUNITACHODARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25160520240145148
|
16/05/2024
|
PUSHPA GIRARE
|
1736007033WL009799
|
PUSHPA GIRARE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
PUSHPAGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25160520240145147
|
16/05/2024
|
YADORAO GIRARE
|
1736007033WL009799
|
YADORAO GIRARE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
YADORAOGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-033-003/214
(ADHVAR)
|
1736007033NRG25160520240145151
|
16/05/2024
|
PARMILA
|
1736007033WL009799
|
PARMILA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-033-003/219
(ADHVAR)
|
1736007033NRG25160520240145153
|
16/05/2024
|
ROSHANI
|
1736007033WL009799
|
ROSHANI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
22/05/2024
|
|
022124896
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHKHED
|
MP-36-007-033-003/220
(ADHVAR)
|
1736007033NRG25160520240145154
|
16/05/2024
|
MEERA BINJHADE
|
1736007033WL009799
|
MEERA BINJHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
MEERABINJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25160520240145155
|
16/05/2024
|
AJABRAO PAHADE
|
1736007033WL009799
|
AJABRAO PAHADE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
AJABRAOPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25160520240145156
|
16/05/2024
|
RADHA
|
1736007033WL009799
|
RADHA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHKHED
|
MP-36-007-033-003/238
(ADHVAR)
|
1736007033NRG25160520240145157
|
16/05/2024
|
KUSHMA KHOUSI
|
1736007033WL009799
|
KUSHMA KHOUSI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
22/05/2024
|
|
022124896
|
|
KUSHMAKHOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-033-003/249
(ADHVAR)
|
1736007033NRG25160520240145159
|
16/05/2024
|
SUMAN CHOUDARI
|
1736007033WL009799
|
SUMAN CHOUDARI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SUMANCHOUDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHKHED
|
MP-36-007-033-003/250-A
(ADHVAR)
|
1736007033NRG25160520240145160
|
16/05/2024
|
MUNNEE PHARAKARE
|
1736007033WL009799
|
MUNNEE PHARAKARE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
MUNNEEPHARAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-033-003/262-A
(ADHVAR)
|
1736007033NRG25160520240145163
|
16/05/2024
|
GEETA CHOUDHARY
|
1736007033WL009799
|
GEETA CHOUDHARY
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
22/05/2024
|
|
022124896
|
|
GEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHKHED
|
MP-36-007-033-003/264
(ADHVAR)
|
1736007033NRG25160520240145164
|
16/05/2024
|
JAYASHILA BISEN
|
1736007033WL009799
|
JAYASHILA BISEN
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
JAYASHILABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-033-003/268
(ADHVAR)
|
1736007033NRG25160520240145165
|
16/05/2024
|
GEETA PHARKARE
|
1736007033WL009799
|
GEETA PHARKARE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
GEETAPHARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-033-003/269
(ADHVAR)
|
1736007033NRG25160520240145166
|
16/05/2024
|
URMILA
|
1736007033WL009799
|
URMILA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHKHED
|
MP-36-007-033-003/276
(ADHVAR)
|
1736007033NRG25160520240145167
|
16/05/2024
|
URMILA PAHADE
|
1736007033WL009799
|
URMILA PAHADE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
URMILAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-033-003/323
(ADHVAR)
|
1736007033NRG25160520240145170
|
16/05/2024
|
SAVITRI PAHADE
|
1736007033WL009799
|
SAVITRI PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SAVITRIPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-033-003/342
(ADHVAR)
|
1736007033NRG25160520240145172
|
16/05/2024
|
RAMPYARI PAHADE
|
1736007033WL009799
|
RAMPYARI PAHADE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
RAMPYARIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-034-001/109-A
(LAHGADUA)
|
1736007034NRG25140520240127642
|
16/05/2024
|
Neelisha
|
1736007034WL008790
|
Neelisha
|
00089
|
CBIN0282129
|
840
|
840
|
Processed
|
22/05/2024
|
|
022124896
|
|
Neelisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHKHED
|
MP-36-007-034-001/131
(LAHGADUA)
|
1736007034NRG25140520240127644
|
16/05/2024
|
namrata
|
1736007034WL008790
|
namrata
|
00089
|
CBIN0282129
|
840
|
840
|
Processed
|
22/05/2024
|
|
022124896
|
|
namrata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-034-001/48
(LAHGADUA)
|
1736007034NRG25140520240127650
|
16/05/2024
|
SANTOSI
|
1736007034WL008790
|
SANTOSI
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-046-001/107
(SAROTHA)
|
1736007046NRG25160520240143138
|
16/05/2024
|
RAJKUMARI BANDEWAR
|
1736007046WL009722
|
RAJKUMARI BANDEWAR
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
22/05/2024
|
|
022124896
|
|
RAJKUMARIBANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-046-001/319-A
(SAROTHA)
|
1736007046NRG25160520240143144
|
16/05/2024
|
PRAKASH DIGARSE
|
1736007046WL009722
|
PRAKASH DIGARSE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
PRAKASHDIGARSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHKHED
|
MP-36-007-046-001/472
(SAROTHA)
|
1736007046NRG25160520240143148
|
16/05/2024
|
Savitri
|
1736007046WL009722
|
Savitri
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHKHED
|
MP-36-007-049-001/59
(PALAKHED)
|
1736007049NRG25160520240144736
|
16/05/2024
|
RANJITA GONEKAR
|
1736007049WL009786
|
RANJITA GONEKAR
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
RANJITAGONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43419
|
43419
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-056-002/184
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142937
|
16/05/2024
|
Bhaga
|
1736007056WL009710
|
Bhaga
|
00354
|
PUNB0317500
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022124896
|
|
Bhaga
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHKHED
|
MP-36-007-056-002/198
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142941
|
16/05/2024
|
KUNTI
|
1736007056WL009710
|
KUNTI
|
00354
|
PUNB0317500
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022124896
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
64
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25160520240145135
|
16/05/2024
|
SUDHAKAR
|
1736007033WL009799
|
SUDHAKAR
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
22/05/2024
|
|
022124896
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-033-003/181
(ADHVAR)
|
1736007033NRG25160520240145137
|
16/05/2024
|
KALAVATI
|
1736007033WL009799
|
KALAVATI
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
22/05/2024
|
|
022124896
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-033-003/206-A
(ADHVAR)
|
1736007033NRG25160520240145144
|
16/05/2024
|
SUNEETA CHOUDHRY
|
1736007033WL009799
|
SUNEETA CHOUDHRY
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SUNEETACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-033-003/207
(ADHVAR)
|
1736007033NRG25160520240145146
|
16/05/2024
|
PRIYANKA CHOUDHRY
|
1736007033WL009799
|
PRIYANKA CHOUDHRY
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
PRIYANKACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHKHED
|
MP-36-007-033-003/209-A
(ADHVAR)
|
1736007033NRG25160520240145149
|
16/05/2024
|
REKHA
|
1736007033WL009799
|
REKHA
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHKHED
|
MP-36-007-033-003/214
(ADHVAR)
|
1736007033NRG25160520240145150
|
16/05/2024
|
PUNJABRAO CHOUDHARY
|
1736007033WL009799
|
PUNJABRAO CHOUDHARY
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022124896
|
|
PUNJABRAOCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-033-003/219
(ADHVAR)
|
1736007033NRG25160520240145152
|
16/05/2024
|
PANJABRAO
|
1736007033WL009799
|
PANJABRAO
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
22/05/2024
|
|
022124896
|
|
PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-033-003/238-A
(ADHVAR)
|
1736007033NRG25160520240145158
|
16/05/2024
|
RESHMI
|
1736007033WL009799
|
RESHMI
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
22/05/2024
|
|
022124896
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-033-003/253-A
(ADHVAR)
|
1736007033NRG25160520240145161
|
16/05/2024
|
Dipak Farkare
|
1736007033WL009799
|
Dipak Farkare
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
DipakFarkare
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-033-003/258
(ADHVAR)
|
1736007033NRG25160520240145162
|
16/05/2024
|
PURBHA
|
1736007033WL009799
|
PURBHA
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
22/05/2024
|
|
022124896
|
|
PURBHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-033-003/322
(ADHVAR)
|
1736007033NRG25160520240145168
|
16/05/2024
|
MUKESH
|
1736007033WL009799
|
MUKESH
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
22/05/2024
|
|
022124896
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-033-003/395-B
(ADHVAR)
|
1736007033NRG25160520240145174
|
16/05/2024
|
Purna
|
1736007033WL009799
|
Purna
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
22/05/2024
|
|
022124896
|
|
Purna
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-033-003/396-A
(ADHVAR)
|
1736007033NRG25160520240145175
|
16/05/2024
|
MEENA CHOUDHARY
|
1736007033WL009799
|
MEENA CHOUDHARY
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
MEENACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHKHED
|
MP-36-007-034-001/18
(LAHGADUA)
|
1736007034NRG25140520240127645
|
16/05/2024
|
LALITA
|
1736007034WL008790
|
LALITA
|
00415
|
SBIN0002898
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-034-001/69
(LAHGADUA)
|
1736007034NRG25140520240127655
|
16/05/2024
|
GANPAT PAWAR
|
1736007034WL008790
|
GANPAT PAWAR
|
00415
|
SBIN0002898
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
GANPATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-034-001/69
(LAHGADUA)
|
1736007034NRG25140520240127656
|
16/05/2024
|
sarita
|
1736007034WL008790
|
sarita
|
00415
|
SBIN0002898
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
|
|
80
|
MOHKHED
|
MP-36-007-046-001/105
(SAROTHA)
|
1736007046NRG25160520240143137
|
16/05/2024
|
MAMTA
|
1736007046WL009722
|
MAMTA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-046-001/152
(SAROTHA)
|
1736007046NRG25160520240143139
|
16/05/2024
|
CHANDRA
|
1736007046WL009722
|
CHANDRA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHKHED
|
MP-36-007-046-001/228
(SAROTHA)
|
1736007046NRG25160520240143140
|
16/05/2024
|
amba
|
1736007046WL009722
|
amba
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
amba
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-046-001/229-A
(SAROTHA)
|
1736007046NRG25160520240143141
|
16/05/2024
|
PUSHPA
|
1736007046WL009722
|
PUSHPA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-046-001/234
(SAROTHA)
|
1736007046NRG25160520240143142
|
16/05/2024
|
PARVATI
|
1736007046WL009722
|
PARVATI
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-046-001/39-A
(SAROTHA)
|
1736007046NRG25160520240143145
|
16/05/2024
|
GOVERDHAN
|
1736007046WL009722
|
GOVERDHAN
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-046-001/482
(SAROTHA)
|
1736007046NRG25160520240143149
|
16/05/2024
|
MANJU
|
1736007046WL009722
|
MANJU
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
22/05/2024
|
|
022124896
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-046-001/83
(SAROTHA)
|
1736007046NRG25160520240143150
|
16/05/2024
|
SHYAMRAO
|
1736007046WL009722
|
SHYAMRAO
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022124896
|
|
SHYAMRAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-049-001/213
(PALAKHED)
|
1736007049NRG25160520240144735
|
16/05/2024
|
PAVAN
|
1736007049WL009786
|
PAVAN
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-049-001/62
(PALAKHED)
|
1736007049NRG25160520240144737
|
16/05/2024
|
SANGEETA
|
1736007049WL009786
|
SANGEETA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-049-001/63
(PALAKHED)
|
1736007049NRG25160520240144738
|
16/05/2024
|
SAVITRI
|
1736007049WL009786
|
SAVITRI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-049-001/64-A
(PALAKHED)
|
1736007049NRG25160520240144739
|
16/05/2024
|
DULARI
|
1736007049WL009786
|
DULARI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-056-002/168
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142933
|
16/05/2024
|
LALITA TEKAM
|
1736007056WL009710
|
LALITA TEKAM
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022124896
|
|
LALITATEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16749
|
16749
|
|
|
|
|
|
|
|
|
93
|
MOHKHED
|
MP-36-007-034-001/685
(LAHGADUA)
|
1736007034NRG25140520240127654
|
16/05/2024
|
Savita
|
1736007034WL008790
|
Savita
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-019-001/32
(TIKADHI)
|
1736007000NRG25160520240147397
|
16/05/2024
|
Ravi Salame
|
1736007WL009910
|
Ravi Salame
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
RaviSalame
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-019-001/32-A
(TIKADHI)
|
1736007000NRG25160520240147398
|
16/05/2024
|
sangeeta
|
1736007WL009910
|
sangeeta
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-019-002/132
(TIKADHI)
|
1736007000NRG25160520240147387
|
16/05/2024
|
GUDAL MARKAM
|
1736007WL009909
|
GUDAL MARKAM
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
GUDALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007000NRG25160520240147400
|
16/05/2024
|
BABITA
|
1736007WL009910
|
BABITA
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007000NRG25160520240147399
|
16/05/2024
|
SURESH
|
1736007WL009910
|
SURESH
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-019-002/162
(TIKADHI)
|
1736007000NRG25160520240147388
|
16/05/2024
|
Sandeep uikey
|
1736007WL009909
|
Sandeep uikey
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
Sandeepuikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-019-002/203
(TIKADHI)
|
1736007000NRG25160520240147389
|
16/05/2024
|
surajwati
|
1736007WL009909
|
surajwati
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-019-002/203-B
(TIKADHI)
|
1736007000NRG25160520240147390
|
16/05/2024
|
SURAJWATI
|
1736007WL009909
|
SURAJWATI
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-019-002/211-A
(TIKADHI)
|
1736007000NRG25160520240147392
|
16/05/2024
|
RUKHMANI
|
1736007WL009909
|
RUKHMANI
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-019-002/211-A
(TIKADHI)
|
1736007000NRG25160520240147391
|
16/05/2024
|
santosh chandrawanshi
|
1736007WL009909
|
santosh chandrawanshi
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
santoshchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-019-002/291
(TIKADHI)
|
1736007000NRG25160520240147401
|
16/05/2024
|
RANJANA
|
1736007WL009910
|
RANJANA
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-019-002/291-A
(TIKADHI)
|
1736007000NRG25160520240147402
|
16/05/2024
|
Dipika
|
1736007WL009910
|
Dipika
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-019-002/295
(TIKADHI)
|
1736007000NRG25160520240147403
|
16/05/2024
|
SAKALWATI MARKAM
|
1736007WL009910
|
SAKALWATI MARKAM
|
00415
|
SBIN0009412
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022124896
|
|
SAKALWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-019-002/295-A
(TIKADHI)
|
1736007000NRG25160520240147404
|
16/05/2024
|
ASHOK
|
1736007WL009910
|
ASHOK
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-019-002/316
(TIKADHI)
|
1736007000NRG25160520240147396
|
16/05/2024
|
Arvindra
|
1736007WL009909
|
Arvindra
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-019-002/318
(TIKADHI)
|
1736007000NRG25160520240147405
|
16/05/2024
|
Devendra
|
1736007WL009910
|
Devendra
|
00415
|
SBIN0009412
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
022124896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MOHKHED
|
MP-36-007-020-001/481
(KAMTHI)
|
1736007020NRG25160520240146881
|
16/05/2024
|
gulab
|
1736007020WL009882
|
gulab
|
00415
|
SBIN0009412
|
480
|
480
|
Processed
|
22/05/2024
|
|
022124896
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-020-001/73
(KAMTHI)
|
1736007020NRG25160520240146882
|
16/05/2024
|
DEVARAM
|
1736007020WL009882
|
DEVARAM
|
00415
|
SBIN0009412
|
480
|
480
|
Processed
|
22/05/2024
|
|
022124896
|
|
DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
112
|
MOHKHED
|
MP-36-007-034-001/119
(LAHGADUA)
|
1736007034NRG25140520240127643
|
16/05/2024
|
PARMILA PAHADE
|
1736007034WL008790
|
PARMILA PAHADE
|
00532
|
CBIN0R20002
|
210
|
210
|
Processed
|
22/05/2024
|
|
022124896
|
|
PARMILAPAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-034-001/497
(LAHGADUA)
|
1736007034NRG25140520240127652
|
16/05/2024
|
Ajay Farkare
|
1736007034WL008790
|
Ajay Farkare
|
00555
|
YESB0000885
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
AjayFarkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-034-001/30
(LAHGADUA)
|
1736007034NRG25140520240127647
|
16/05/2024
|
AKASH
|
1736007034WL008790
|
AKASH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022124896
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHKHED
|
MP-36-007-034-001/488-A
(LAHGADUA)
|
1736007034NRG25140520240127651
|
16/05/2024
|
Lxmee khursyam
|
1736007034WL008790
|
Lxmee khursyam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
Lxmeekhursyam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-034-001/57
(LAHGADUA)
|
1736007034NRG25140520240127653
|
16/05/2024
|
devendra
|
1736007034WL008790
|
devendra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHKHED
|
MP-36-007-034-001/71
(LAHGADUA)
|
1736007034NRG25140520240127657
|
16/05/2024
|
KALYAN
|
1736007034WL008790
|
KALYAN
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
22/05/2024
|
|
022124896
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHKHED
|
MP-36-007-034-003/636
(LAHGADUA)
|
1736007034NRG25140520240127659
|
16/05/2024
|
OMKAR
|
1736007034WL008790
|
OMKAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHKHED
|
MP-36-007-056-002/113
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142910
|
16/05/2024
|
SANTOSH
|
1736007056WL009710
|
SANTOSH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-025-002/236
(SHIKARPUR)
|
1736007000NRG25160520240147385
|
16/05/2024
|
NURA BAI DHURVE
|
1736007WL009908
|
NURA BAI DHURVE
|
00697
|
BKID0MG8039
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022124896
|
|
NURABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-033-003/395-A
(ADHVAR)
|
1736007033NRG25160520240145173
|
16/05/2024
|
SANDHYA BISEN
|
1736007033WL009799
|
SANDHYA BISEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANDHYABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOHKHED
|
MP-36-007-034-001/21
(LAHGADUA)
|
1736007034NRG25140520240127646
|
16/05/2024
|
sasikla
|
1736007034WL008790
|
sasikla
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
022124896
|
|
sasikla
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-034-001/32
(LAHGADUA)
|
1736007034NRG25140520240127648
|
16/05/2024
|
SANTOSH
|
1736007034WL008790
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022124896
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-034-001/87
(LAHGADUA)
|
1736007034NRG25140520240127658
|
16/05/2024
|
MANESH
|
1736007034WL008790
|
MANESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022124896
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138381
|
138381
|
|
|
|
|
|
|
|