|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHKHED
|
MP-36-007-056-002/105
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142907
|
16/05/2024
|
PRAMILA
|
1736007056WL009710
|
PRAMILA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-056-002/118
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142911
|
16/05/2024
|
RATIYA
|
1736007056WL009710
|
RATIYA
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
RATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-056-002/118
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142912
|
16/05/2024
|
VIRENDRA
|
1736007056WL009710
|
VIRENDRA
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-056-002/118-B
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142914
|
16/05/2024
|
VINOD UIKEY
|
1736007056WL009710
|
VINOD UIKEY
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
VINODUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHKHED
|
MP-36-007-056-002/129
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142916
|
16/05/2024
|
KODU
|
1736007056WL009710
|
KODU
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
22/05/2024
|
|
022167281
|
|
KODU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-056-002/139
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142921
|
16/05/2024
|
MANGALVATI
|
1736007056WL009710
|
MANGALVATI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-056-002/145
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142922
|
16/05/2024
|
JOHARLAL
|
1736007056WL009710
|
JOHARLAL
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
JOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-056-002/148
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142924
|
16/05/2024
|
SARVAN
|
1736007056WL009710
|
SARVAN
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-056-002/153
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142925
|
16/05/2024
|
SARITA
|
1736007056WL009710
|
SARITA
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MOHKHED
|
MP-36-007-056-002/156
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142927
|
16/05/2024
|
SARSVATI SURANLAL IVNATI
|
1736007056WL009710
|
SARSVATI SURANLAL IVNATI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARSVATISURANLALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-056-002/160-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142928
|
16/05/2024
|
ASHA SURESH NARRE
|
1736007056WL009710
|
ASHA SURESH NARRE
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
ASHASURESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-056-002/164-B
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142931
|
16/05/2024
|
SUNITA PARTETI
|
1736007056WL009710
|
SUNITA PARTETI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUNITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHKHED
|
MP-36-007-056-002/166
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142932
|
16/05/2024
|
SARMILA VATTI
|
1736007056WL009710
|
SARMILA VATTI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARMILAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-056-002/199
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142942
|
16/05/2024
|
GEETA
|
1736007056WL009710
|
GEETA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-056-002/202
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142943
|
16/05/2024
|
SANGITA
|
1736007056WL009710
|
SANGITA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-056-002/66
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142944
|
16/05/2024
|
PRAYAGA
|
1736007056WL009710
|
PRAYAGA
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
PRAYAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MOHKHED
|
MP-36-007-056-002/67
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142947
|
16/05/2024
|
BISTORI
|
1736007056WL009710
|
BISTORI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
BISTORI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-056-002/67
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142946
|
16/05/2024
|
DAYARAM
|
1736007056WL009710
|
DAYARAM
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-056-002/78
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142948
|
16/05/2024
|
SHIVRAJ
|
1736007056WL009710
|
SHIVRAJ
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SHIVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-056-002/80
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142949
|
16/05/2024
|
CHITRA
|
1736007056WL009710
|
CHITRA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MOHKHED
|
MP-36-007-056-002/86
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142951
|
16/05/2024
|
KAJLA
|
1736007056WL009710
|
KAJLA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
KAJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHKHED
|
MP-36-007-056-002/89
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142952
|
16/05/2024
|
Rula
|
1736007056WL009710
|
Rula
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
Rula
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-056-002/91
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142954
|
16/05/2024
|
GUDDO NARRE
|
1736007056WL009710
|
GUDDO NARRE
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
GUDDONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-056-002/93
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142958
|
16/05/2024
|
RANJIT
|
1736007056WL009710
|
RANJIT
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-056-002/93
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142959
|
16/05/2024
|
SHIVKALI
|
1736007056WL009710
|
SHIVKALI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SHIVKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MOHKHED
|
MP-36-007-056-002/99
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142960
|
16/05/2024
|
Rukman
|
1736007056WL009710
|
Rukman
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
Rukman
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-056-003/216
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142961
|
16/05/2024
|
Ramlata
|
1736007056WL009710
|
Ramlata
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Ramlata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-056-003/222
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142963
|
16/05/2024
|
SUKVANTI
|
1736007056WL009710
|
SUKVANTI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-056-003/225
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142964
|
16/05/2024
|
SHANILAL SYAMJI
|
1736007056WL009710
|
SHANILAL SYAMJI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SHANILALSYAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-056-003/231
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142965
|
16/05/2024
|
HEMLATA
|
1736007056WL009710
|
HEMLATA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-056-003/241
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142966
|
16/05/2024
|
Jitendra
|
1736007056WL009710
|
Jitendra
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-056-003/243
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142968
|
16/05/2024
|
DIVYA UIKEY
|
1736007056WL009710
|
DIVYA UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
DIVYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-056-003/245
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142969
|
16/05/2024
|
SANTORI GAJAM
|
1736007056WL009710
|
SANTORI GAJAM
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SANTORIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-056-003/250
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142970
|
16/05/2024
|
KANTI
|
1736007056WL009710
|
KANTI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142971
|
16/05/2024
|
RAJKUMAR SAHABLAL DEHARIYA
|
1736007056WL009710
|
RAJKUMAR SAHABLAL DEHARIYA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RAJKUMARSAHABLALDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142972
|
16/05/2024
|
REENA RAJKUMAR DEHRIYA
|
1736007056WL009710
|
REENA RAJKUMAR DEHRIYA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
REENARAJKUMARDEHRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MOHKHED
|
MP-36-007-056-003/255
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142973
|
16/05/2024
|
Jagrati Dhurve
|
1736007056WL009710
|
Jagrati Dhurve
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
JagratiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-056-003/256-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142974
|
16/05/2024
|
PRAMILA
|
1736007056WL009710
|
PRAMILA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-056-003/266
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142975
|
16/05/2024
|
Manja
|
1736007056WL009710
|
Manja
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
Manja
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-056-003/266
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142976
|
16/05/2024
|
SONAM
|
1736007056WL009710
|
SONAM
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SONAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MOHKHED
|
MP-36-007-056-003/272
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142977
|
16/05/2024
|
CHAMPA
|
1736007056WL009710
|
CHAMPA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-056-003/278
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142978
|
16/05/2024
|
PHULAKRAM
|
1736007056WL009710
|
PHULAKRAM
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
PHULAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-056-003/282
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142979
|
16/05/2024
|
Mamta
|
1736007056WL009710
|
Mamta
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-056-003/283-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142980
|
16/05/2024
|
SHYAMBATI
|
1736007056WL009710
|
SHYAMBATI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-056-003/284
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142981
|
16/05/2024
|
SITAVANTI
|
1736007056WL009710
|
SITAVANTI
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SITAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOHKHED
|
MP-36-007-056-003/286
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142982
|
16/05/2024
|
SARASVATI
|
1736007056WL009710
|
SARASVATI
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARASVATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-056-003/290
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142983
|
16/05/2024
|
fULLOBAI IVANATI
|
1736007056WL009710
|
fULLOBAI IVANATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
fULLOBAIIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-056-003/300
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142984
|
16/05/2024
|
Rekha
|
1736007056WL009710
|
Rekha
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-056-003/305
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142985
|
16/05/2024
|
Sumitra
|
1736007056WL009710
|
Sumitra
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-056-003/306-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142986
|
16/05/2024
|
JUNA
|
1736007056WL009710
|
JUNA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
JUNA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-056-003/310
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142987
|
16/05/2024
|
SUNITA
|
1736007056WL009710
|
SUNITA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHKHED
|
MP-36-007-056-003/318
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142988
|
16/05/2024
|
Sangita
|
1736007056WL009710
|
Sangita
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHKHED
|
MP-36-007-056-003/320
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142989
|
16/05/2024
|
KAMLI
|
1736007056WL009710
|
KAMLI
|
00051
|
MAHB0001687
|
450
|
450
|
Processed
|
22/05/2024
|
|
022167281
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-056-003/324-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142990
|
16/05/2024
|
JHALLO
|
1736007056WL009710
|
JHALLO
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
JHALLO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-056-003/332
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142993
|
16/05/2024
|
REKHA
|
1736007056WL009710
|
REKHA
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-056-003/333
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142994
|
16/05/2024
|
SUKARLAL DANGRU UIKEY
|
1736007056WL009710
|
SUKARLAL DANGRU UIKEY
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUKARLALDANGRUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-056-003/335
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142995
|
16/05/2024
|
SANGITA
|
1736007056WL009710
|
SANGITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-056-003/353
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142996
|
16/05/2024
|
RAJ KUMARI DHURVE
|
1736007056WL009710
|
RAJ KUMARI DHURVE
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RAJKUMARIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-056-003/354
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142997
|
16/05/2024
|
HIRAVANTI
|
1736007056WL009710
|
HIRAVANTI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
HIRAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-056-003/359
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142999
|
16/05/2024
|
Siyabati
|
1736007056WL009710
|
Siyabati
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-056-003/360
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143000
|
16/05/2024
|
SAYABATI
|
1736007056WL009710
|
SAYABATI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-056-003/361
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143001
|
16/05/2024
|
RANGITA
|
1736007056WL009710
|
RANGITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RANGITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MOHKHED
|
MP-36-007-056-003/363
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143002
|
16/05/2024
|
Ramola
|
1736007056WL009710
|
Ramola
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Ramola
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-056-003/364
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143003
|
16/05/2024
|
Laxmi
|
1736007056WL009710
|
Laxmi
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-056-003/367
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143004
|
16/05/2024
|
Seema
|
1736007056WL009710
|
Seema
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-056-003/370
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143005
|
16/05/2024
|
RAMPYARI
|
1736007056WL009710
|
RAMPYARI
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-056-003/373
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143006
|
16/05/2024
|
SARITA
|
1736007056WL009710
|
SARITA
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-056-003/374
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143007
|
16/05/2024
|
KAMALBATI
|
1736007056WL009710
|
KAMALBATI
|
00051
|
MAHB0001687
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-056-003/375
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143008
|
16/05/2024
|
SAYMA
|
1736007056WL009710
|
SAYMA
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SAYMA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-056-003/377
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143009
|
16/05/2024
|
SANGITA
|
1736007056WL009710
|
SANGITA
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-056-003/379
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143011
|
16/05/2024
|
Madan
|
1736007056WL009710
|
Madan
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76950
|
76950
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-056-003/325-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142991
|
16/05/2024
|
RAMRATI
|
1736007056WL009710
|
RAMRATI
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
73
|
MOHKHED
|
MP-36-007-056-002/154
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142926
|
16/05/2024
|
KARAN
|
1736007056WL009710
|
KARAN
|
00354
|
PUNB0317500
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-056-002/172-A
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142934
|
16/05/2024
|
ARUN
|
1736007056WL009710
|
ARUN
|
00354
|
PUNB0317500
|
225
|
225
|
Processed
|
22/05/2024
|
|
022167281
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-056-002/66
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142945
|
16/05/2024
|
SUNIL
|
1736007056WL009710
|
SUNIL
|
00354
|
PUNB0317500
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-056-002/85
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142950
|
16/05/2024
|
PARASBATI
|
1736007056WL009710
|
PARASBATI
|
00354
|
PUNB0317500
|
675
|
675
|
Processed
|
22/05/2024
|
|
022167281
|
|
PARASBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-056-003/242
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142967
|
16/05/2024
|
RANGLU
|
1736007056WL009710
|
RANGLU
|
00354
|
PUNB0317500
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-056-003/332
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142992
|
16/05/2024
|
SUBHASH
|
1736007056WL009710
|
SUBHASH
|
00354
|
PUNB0317500
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022167281
|
|
SUBHASH
|
IDBI BANK(607095)
|
|
79
|
MOHKHED
|
MP-36-007-056-003/378
(RAJOLA RAIYAT)
|
1736007056NRG25160520240143010
|
16/05/2024
|
LALITA
|
1736007056WL009710
|
LALITA
|
00354
|
PUNB0317500
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
80
|
MOHKHED
|
MP-36-007-056-002/89
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142953
|
16/05/2024
|
Arjun
|
1736007056WL009710
|
Arjun
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-056-002/91
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142955
|
16/05/2024
|
RITIKA NARRE
|
1736007056WL009710
|
RITIKA NARRE
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
RITIKANARRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHKHED
|
MP-36-007-056-002/92
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142956
|
16/05/2024
|
DILIP
|
1736007056WL009710
|
DILIP
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHKHED
|
MP-36-007-056-003/220-B
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142962
|
16/05/2024
|
BINNA
|
1736007056WL009710
|
BINNA
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
BINNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
84
|
MOHKHED
|
MP-36-007-056-002/92
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142957
|
16/05/2024
|
ANEETA NARRE
|
1736007056WL009710
|
ANEETA NARRE
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
ANEETANARRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
85
|
MOHKHED
|
MP-36-007-056-002/145
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142923
|
16/05/2024
|
SHIVRATI
|
1736007056WL009710
|
SHIVRATI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022167281
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-056-003/357
(RAJOLA RAIYAT)
|
1736007056NRG25160520240142998
|
16/05/2024
|
Kushmira Vishwakarma
|
1736007056WL009710
|
Kushmira Vishwakarma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022167281
|
|
KushmiraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
87
|
MOHKHED
|
MP-36-007-035-001/1298
(BISAPURKALA)
|
1736007035NRG25160520240146317
|
16/05/2024
|
ritu
|
1736007035WL009857
|
ritu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022167281
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92575
|
92575
|
|
|
|
|
|
|
|