|
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-36-007-059-001/216
(LOHANGI)
|
1736007059NRG25220520240185334
|
22/05/2024
|
Dropti Taram
|
1736007059WL012063
|
Dropti Taram
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
DroptiTaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-052-001/287
(MACHERA)
|
1736007052NRG25220520240187671
|
22/05/2024
|
KASTORI SAKOM
|
1736007052WL012204
|
KASTORI SAKOM
|
00051
|
MAHB0001687
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
KASTORISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-052-001/508
(MACHERA)
|
1736007052NRG25220520240187691
|
22/05/2024
|
SHEKHAR BANKE
|
1736007052WL012204
|
SHEKHAR BANKE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SHEKHARBANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHKHED
|
MP-36-007-052-001/508-B
(MACHERA)
|
1736007052NRG25220520240187693
|
22/05/2024
|
ARJUN BANKE
|
1736007052WL012204
|
ARJUN BANKE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
ARJUNBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-023-001/104
(KHAIRWADA)
|
1736007023NRG25220520240189278
|
22/05/2024
|
Vinita Marskole
|
1736007023WL012291
|
Vinita Marskole
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
28/05/2024
|
|
111833436
|
|
VinitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHKHED
|
MP-36-007-023-001/122
(KHAIRWADA)
|
1736007023NRG25220520240189279
|
22/05/2024
|
MANOJ NANDEKAR
|
1736007023WL012291
|
MANOJ NANDEKAR
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
MANOJNANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHKHED
|
MP-36-007-023-001/122
(KHAIRWADA)
|
1736007023NRG25220520240189280
|
22/05/2024
|
RAMPYARI NANDEKAR
|
1736007023WL012291
|
RAMPYARI NANDEKAR
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
RAMPYARINANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHKHED
|
MP-36-007-023-001/202
(KHAIRWADA)
|
1736007023NRG25220520240189282
|
22/05/2024
|
RAMSHILA MARSAKOLE
|
1736007023WL012291
|
RAMSHILA MARSAKOLE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
RAMSHILAMARSAKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHKHED
|
MP-36-007-023-001/63
(KHAIRWADA)
|
1736007023NRG25220520240189283
|
22/05/2024
|
BALI UIKEY
|
1736007023WL012291
|
BALI UIKEY
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
BALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHKHED
|
MP-36-007-024-002/370
(TIWDAKAMATH)
|
1736007000NRG25220520240189292
|
22/05/2024
|
Sandeep
|
1736007WL012292
|
Sandeep
|
00089
|
CBIN0282129
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-052-001/42
(MACHERA)
|
1736007052NRG25220520240187678
|
22/05/2024
|
parsu
|
1736007052WL012204
|
parsu
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-052-001/427
(MACHERA)
|
1736007052NRG25220520240187682
|
22/05/2024
|
KLABATI
|
1736007052WL012204
|
KLABATI
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
KLABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHKHED
|
MP-36-007-052-001/74
(MACHERA)
|
1736007052NRG25220520240187695
|
22/05/2024
|
champalal
|
1736007052WL012204
|
champalal
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-052-001/74
(MACHERA)
|
1736007052NRG25220520240187696
|
22/05/2024
|
SAVITA
|
1736007052WL012204
|
SAVITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHKHED
|
MP-36-007-059-001/101
(LOHANGI)
|
1736007059NRG25220520240185309
|
22/05/2024
|
RUMITA
|
1736007059WL012063
|
RUMITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
RUMITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-059-001/104
(LOHANGI)
|
1736007059NRG25220520240185310
|
22/05/2024
|
SARITA
|
1736007059WL012063
|
SARITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHKHED
|
MP-36-007-059-001/117
(LOHANGI)
|
1736007059NRG25220520240185311
|
22/05/2024
|
Gyanbati
|
1736007059WL012063
|
Gyanbati
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHKHED
|
MP-36-007-059-001/128
(LOHANGI)
|
1736007059NRG25220520240185312
|
22/05/2024
|
ganga
|
1736007059WL012063
|
ganga
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-059-001/138-A
(LOHANGI)
|
1736007059NRG25220520240185317
|
22/05/2024
|
Ashok
|
1736007059WL012063
|
Ashok
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHKHED
|
MP-36-007-059-001/174
(LOHANGI)
|
1736007059NRG25220520240185326
|
22/05/2024
|
CHAMPA
|
1736007059WL012063
|
CHAMPA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-059-001/19
(LOHANGI)
|
1736007059NRG25220520240185329
|
22/05/2024
|
SIYARAM
|
1736007059WL012063
|
SIYARAM
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-059-001/209
(LOHANGI)
|
1736007059NRG25220520240185331
|
22/05/2024
|
ANITA
|
1736007059WL012063
|
ANITA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-059-001/217
(LOHANGI)
|
1736007059NRG25220520240185335
|
22/05/2024
|
DINAJI
|
1736007059WL012063
|
DINAJI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
DINAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-059-001/220-A
(LOHANGI)
|
1736007059NRG25220520240185338
|
22/05/2024
|
SANTI
|
1736007059WL012063
|
SANTI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOHKHED
|
MP-36-007-059-001/237
(LOHANGI)
|
1736007059NRG25220520240185340
|
22/05/2024
|
SANTOSHI
|
1736007059WL012063
|
SANTOSHI
|
00089
|
CBIN0282129
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHKHED
|
MP-36-007-059-001/298
(LOHANGI)
|
1736007059NRG25220520240185348
|
22/05/2024
|
Laxmi
|
1736007059WL012063
|
Laxmi
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-059-001/298
(LOHANGI)
|
1736007059NRG25220520240185347
|
22/05/2024
|
Manoj
|
1736007059WL012063
|
Manoj
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-059-001/304
(LOHANGI)
|
1736007059NRG25220520240185349
|
22/05/2024
|
Tilko
|
1736007059WL012063
|
Tilko
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Tilko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHKHED
|
MP-36-007-059-001/36
(LOHANGI)
|
1736007059NRG25220520240185350
|
22/05/2024
|
SUNITA
|
1736007059WL012063
|
SUNITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-059-001/46
(LOHANGI)
|
1736007059NRG25220520240185351
|
22/05/2024
|
Muliya
|
1736007059WL012063
|
Muliya
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31215
|
31215
|
|
|
|
|
|
|
|
|
31
|
MOHKHED
|
MP-36-007-006-001/1212
(BELKHEDA)
|
1736007000NRG25220520240189444
|
22/05/2024
|
Gulab wadiwa
|
1736007WL012301
|
Gulab wadiwa
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
Gulabwadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-006-001/163-A
(BELKHEDA)
|
1736007000NRG25220520240189469
|
22/05/2024
|
EATARLAL RAJSHRI
|
1736007WL012301
|
EATARLAL RAJSHRI
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
EATARLALRAJSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHKHED
|
MP-36-007-006-001/177
(BELKHEDA)
|
1736007000NRG25220520240189471
|
22/05/2024
|
Harinarayan Harinarayan
|
1736007WL012301
|
Harinarayan Harinarayan
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
HarinarayanHarinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-006-001/182
(BELKHEDA)
|
1736007000NRG25220520240189472
|
22/05/2024
|
Jagu Vadiva
|
1736007WL012301
|
Jagu Vadiva
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
JaguVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
35
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007000NRG25220520240189435
|
22/05/2024
|
ANITA IVNATI
|
1736007WL012301
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
ANITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHKHED
|
MP-36-007-006-001/105-A
(BELKHEDA)
|
1736007000NRG25220520240189436
|
22/05/2024
|
Vistariya Dhurvey
|
1736007WL012301
|
Vistariya Dhurvey
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
VistariyaDhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHKHED
|
MP-36-007-006-001/11
(BELKHEDA)
|
1736007000NRG25220520240189437
|
22/05/2024
|
ITARVATI SHEELU
|
1736007WL012301
|
ITARVATI SHEELU
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
ITARVATISHEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-006-001/114
(BELKHEDA)
|
1736007000NRG25220520240189438
|
22/05/2024
|
heeravati pandram
|
1736007WL012301
|
heeravati pandram
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
heeravatipandram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHKHED
|
MP-36-007-006-001/115
(BELKHEDA)
|
1736007000NRG25220520240189439
|
22/05/2024
|
GENDLAL
|
1736007WL012301
|
GENDLAL
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-006-001/12-C
(BELKHEDA)
|
1736007000NRG25220520240189440
|
22/05/2024
|
HIRIYA RAJBETE
|
1736007WL012301
|
HIRIYA RAJBETE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
HIRIYARAJBETE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-006-001/1200
(BELKHEDA)
|
1736007000NRG25220520240189441
|
22/05/2024
|
Sangali tumdam
|
1736007WL012301
|
Sangali tumdam
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sangalitumdam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHKHED
|
MP-36-007-006-001/1208
(BELKHEDA)
|
1736007000NRG25220520240189442
|
22/05/2024
|
Ramdas Uikey
|
1736007WL012301
|
Ramdas Uikey
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
RamdasUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-006-001/121
(BELKHEDA)
|
1736007000NRG25220520240189443
|
22/05/2024
|
SABULAL
|
1736007WL012301
|
SABULAL
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHKHED
|
MP-36-007-006-001/1219-A
(BELKHEDA)
|
1736007000NRG25220520240189446
|
22/05/2024
|
PRATIBHA UIKEY
|
1736007WL012301
|
PRATIBHA UIKEY
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
PRATIBHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHKHED
|
MP-36-007-006-001/1223
(BELKHEDA)
|
1736007000NRG25220520240189447
|
22/05/2024
|
ASARLAL IVNATI
|
1736007WL012301
|
ASARLAL IVNATI
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
28/05/2024
|
|
111833436
|
|
ASARLALIVNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHKHED
|
MP-36-007-006-001/1223
(BELKHEDA)
|
1736007000NRG25220520240189448
|
22/05/2024
|
ITARBATI IVNATI
|
1736007WL012301
|
ITARBATI IVNATI
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
28/05/2024
|
|
111833436
|
|
ITARBATIIVNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-006-001/129
(BELKHEDA)
|
1736007000NRG25220520240189449
|
22/05/2024
|
RAMKALI
|
1736007WL012301
|
RAMKALI
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHKHED
|
MP-36-007-006-001/129
(BELKHEDA)
|
1736007000NRG25220520240189450
|
22/05/2024
|
SIYAVATI BHALAVI
|
1736007WL012301
|
SIYAVATI BHALAVI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
SIYAVATIBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007000NRG25220520240189451
|
22/05/2024
|
SUMARTI
|
1736007WL012301
|
SUMARTI
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUMARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007000NRG25220520240189452
|
22/05/2024
|
Urmila Barkade
|
1736007WL012301
|
Urmila Barkade
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
UrmilaBarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007000NRG25220520240189454
|
22/05/2024
|
SUMARVATI WARKADE
|
1736007WL012301
|
SUMARVATI WARKADE
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUMARVATIWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007000NRG25220520240189453
|
22/05/2024
|
SURAJLAL WARKADE
|
1736007WL012301
|
SURAJLAL WARKADE
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
SURAJLALWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-006-001/132
(BELKHEDA)
|
1736007000NRG25220520240189455
|
22/05/2024
|
MUNNI
|
1736007WL012301
|
MUNNI
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-006-001/133
(BELKHEDA)
|
1736007000NRG25220520240189457
|
22/05/2024
|
BATIYA
|
1736007WL012301
|
BATIYA
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
BATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-006-001/133
(BELKHEDA)
|
1736007000NRG25220520240189456
|
22/05/2024
|
MANGAL
|
1736007WL012301
|
MANGAL
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
28/05/2024
|
|
111833436
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHKHED
|
MP-36-007-006-001/133-A
(BELKHEDA)
|
1736007000NRG25220520240189458
|
22/05/2024
|
MEETA DHURVE
|
1736007WL012301
|
MEETA DHURVE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
MEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-006-001/141
(BELKHEDA)
|
1736007000NRG25220520240189459
|
22/05/2024
|
LAXMI
|
1736007WL012301
|
LAXMI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-006-001/142
(BELKHEDA)
|
1736007000NRG25220520240189460
|
22/05/2024
|
SAMKURIYA TEKAM
|
1736007WL012301
|
SAMKURIYA TEKAM
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111833436
|
|
SAMKURIYATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHKHED
|
MP-36-007-006-001/154
(BELKHEDA)
|
1736007000NRG25220520240189461
|
22/05/2024
|
KISHANLAL
|
1736007WL012301
|
KISHANLAL
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-006-001/154
(BELKHEDA)
|
1736007000NRG25220520240189463
|
22/05/2024
|
meena pandram
|
1736007WL012301
|
meena pandram
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
meenapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHKHED
|
MP-36-007-006-001/154
(BELKHEDA)
|
1736007000NRG25220520240189462
|
22/05/2024
|
Prakash pandram
|
1736007WL012301
|
Prakash pandram
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
Prakashpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHKHED
|
MP-36-007-006-001/154-A
(BELKHEDA)
|
1736007000NRG25220520240189464
|
22/05/2024
|
KAILASH PANDRAM
|
1736007WL012301
|
KAILASH PANDRAM
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111833436
|
|
KAILASHPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHKHED
|
MP-36-007-006-001/154-A
(BELKHEDA)
|
1736007000NRG25220520240189465
|
22/05/2024
|
Punaram Pandram
|
1736007WL012301
|
Punaram Pandram
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
PunaramPandram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007000NRG25220520240189467
|
22/05/2024
|
balamansing uikey
|
1736007WL012301
|
balamansing uikey
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
balamansinguikey
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007000NRG25220520240189466
|
22/05/2024
|
MAHAVATI UIKEY
|
1736007WL012301
|
MAHAVATI UIKEY
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
MAHAVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-006-001/163
(BELKHEDA)
|
1736007000NRG25220520240189468
|
22/05/2024
|
MAANWATI RAJSHIRI
|
1736007WL012301
|
MAANWATI RAJSHIRI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
MAANWATIRAJSHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-006-001/168
(BELKHEDA)
|
1736007000NRG25220520240189470
|
22/05/2024
|
Rameshlal dhurve
|
1736007WL012301
|
Rameshlal dhurve
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
Rameshlaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHKHED
|
MP-36-007-006-001/22
(BELKHEDA)
|
1736007000NRG25220520240189473
|
22/05/2024
|
BUDDHO
|
1736007WL012301
|
BUDDHO
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
BUDDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-006-001/25
(BELKHEDA)
|
1736007000NRG25220520240189474
|
22/05/2024
|
kisnu
|
1736007WL012301
|
kisnu
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
kisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-006-001/27-A
(BELKHEDA)
|
1736007000NRG25220520240189475
|
22/05/2024
|
PREMVATI BHALAVI
|
1736007WL012301
|
PREMVATI BHALAVI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
PREMVATIBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHKHED
|
MP-36-007-006-001/27-B
(BELKHEDA)
|
1736007000NRG25220520240189476
|
22/05/2024
|
SUNITA BHALAVI
|
1736007WL012301
|
SUNITA BHALAVI
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUNITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007000NRG25220520240189477
|
22/05/2024
|
KALIRAM
|
1736007WL012301
|
KALIRAM
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007000NRG25220520240189478
|
22/05/2024
|
NANHI BAI
|
1736007WL012301
|
NANHI BAI
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
NANHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007000NRG25220520240189479
|
22/05/2024
|
fagnu
|
1736007WL012301
|
fagnu
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-006-001/39
(BELKHEDA)
|
1736007000NRG25220520240189481
|
22/05/2024
|
balkram
|
1736007WL012301
|
balkram
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111833436
|
|
balkram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-006-001/39-C
(BELKHEDA)
|
1736007000NRG25220520240189482
|
22/05/2024
|
kriparam rajshri
|
1736007WL012301
|
kriparam rajshri
|
00354
|
PUNB0317500
|
460
|
460
|
Processed
|
28/05/2024
|
|
111833436
|
|
kriparamrajshri
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHKHED
|
MP-36-007-006-001/39-C
(BELKHEDA)
|
1736007000NRG25220520240189483
|
22/05/2024
|
sharda rajshri
|
1736007WL012301
|
sharda rajshri
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
shardarajshri
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-006-001/4
(BELKHEDA)
|
1736007000NRG25220520240189484
|
22/05/2024
|
SUMARSING SHEELU
|
1736007WL012301
|
SUMARSING SHEELU
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUMARSINGSHEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-006-001/40
(BELKHEDA)
|
1736007000NRG25220520240189485
|
22/05/2024
|
Samni Pandram
|
1736007WL012301
|
Samni Pandram
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
SamniPandram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-006-001/45-A
(BELKHEDA)
|
1736007000NRG25220520240189486
|
22/05/2024
|
RAMPYARI
|
1736007WL012301
|
RAMPYARI
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007000NRG25220520240189487
|
22/05/2024
|
biharilal rajbete
|
1736007WL012301
|
biharilal rajbete
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
biharilalrajbete
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007000NRG25220520240189488
|
22/05/2024
|
Fulvati SAKOM
|
1736007WL012301
|
Fulvati SAKOM
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
FulvatiSAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-006-001/61
(BELKHEDA)
|
1736007000NRG25220520240189489
|
22/05/2024
|
SUKHVATI DHURVE
|
1736007WL012301
|
SUKHVATI DHURVE
|
00354
|
PUNB0317500
|
920
|
920
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUKHVATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-006-001/61-A
(BELKHEDA)
|
1736007000NRG25220520240189490
|
22/05/2024
|
NOLU DHURVE
|
1736007WL012301
|
NOLU DHURVE
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
NOLUDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-006-001/61-A
(BELKHEDA)
|
1736007000NRG25220520240189491
|
22/05/2024
|
SUMARVATI SAKOM
|
1736007WL012301
|
SUMARVATI SAKOM
|
00354
|
PUNB0317500
|
690
|
690
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUMARVATISAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-006-001/79
(BELKHEDA)
|
1736007000NRG25220520240189492
|
22/05/2024
|
FHAGULAL
|
1736007WL012301
|
FHAGULAL
|
00354
|
PUNB0317500
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111833436
|
|
FHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-006-001/80-A
(BELKHEDA)
|
1736007000NRG25220520240189493
|
22/05/2024
|
papu ivnati
|
1736007WL012301
|
papu ivnati
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
papuivnati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-006-001/86
(BELKHEDA)
|
1736007000NRG25220520240189494
|
22/05/2024
|
dulla dhurve
|
1736007WL012301
|
dulla dhurve
|
00354
|
PUNB0317500
|
1380
|
1380
|
Rejected
|
28/05/2024
|
|
111833436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOHKHED
|
MP-36-007-006-001/86-A
(BELKHEDA)
|
1736007000NRG25220520240189495
|
22/05/2024
|
Sukhawati DHURVE
|
1736007WL012301
|
Sukhawati DHURVE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
SukhawatiDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHKHED
|
MP-36-007-006-001/88
(BELKHEDA)
|
1736007000NRG25220520240189496
|
22/05/2024
|
RADHA DHURVE
|
1736007WL012301
|
RADHA DHURVE
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
RADHADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-052-001/288
(MACHERA)
|
1736007052NRG25220520240187672
|
22/05/2024
|
Lata Silu
|
1736007052WL012204
|
Lata Silu
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
LataSilu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOHKHED
|
MP-36-007-052-001/449
(MACHERA)
|
1736007052NRG25220520240187687
|
22/05/2024
|
SUKHVATI BHOSOM
|
1736007052WL012204
|
SUKHVATI BHOSOM
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUKHVATIBHOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-052-001/451
(MACHERA)
|
1736007052NRG25220520240187688
|
22/05/2024
|
JALIRAM
|
1736007052WL012204
|
JALIRAM
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
JALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-052-001/309
(MACHERA)
|
1736007052NRG25220520240187673
|
22/05/2024
|
sangita banke
|
1736007052WL012204
|
sangita banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
sangitabanke
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-052-001/32
(MACHERA)
|
1736007052NRG25220520240187674
|
22/05/2024
|
anno dhurve
|
1736007052WL012204
|
anno dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
annodhurve
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-052-001/333
(MACHERA)
|
1736007052NRG25220520240187675
|
22/05/2024
|
Avadlal Bete
|
1736007052WL012204
|
Avadlal Bete
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
AvadlalBete
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-052-001/34
(MACHERA)
|
1736007052NRG25220520240187676
|
22/05/2024
|
GANAJI SEELU
|
1736007052WL012204
|
GANAJI SEELU
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
GANAJISEELU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHKHED
|
MP-36-007-052-001/413
(MACHERA)
|
1736007052NRG25220520240187677
|
22/05/2024
|
Ramiya Ban
|
1736007052WL012204
|
Ramiya Ban
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111833436
|
|
RamiyaBan
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-052-001/42
(MACHERA)
|
1736007052NRG25220520240187679
|
22/05/2024
|
Ravina Seelu
|
1736007052WL012204
|
Ravina Seelu
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111833436
|
|
RavinaSeelu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-052-001/426
(MACHERA)
|
1736007052NRG25220520240187681
|
22/05/2024
|
Anita Seelu
|
1736007052WL012204
|
Anita Seelu
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
AnitaSeelu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-052-001/426
(MACHERA)
|
1736007052NRG25220520240187680
|
22/05/2024
|
Nanaji Seelu
|
1736007052WL012204
|
Nanaji Seelu
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
NanajiSeelu
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-052-001/444
(MACHERA)
|
1736007052NRG25220520240187683
|
22/05/2024
|
Bablu Silu
|
1736007052WL012204
|
Bablu Silu
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
BabluSilu
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-052-001/444
(MACHERA)
|
1736007052NRG25220520240187684
|
22/05/2024
|
Sabita Silu
|
1736007052WL012204
|
Sabita Silu
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
SabitaSilu
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOHKHED
|
MP-36-007-052-001/446
(MACHERA)
|
1736007052NRG25220520240187685
|
22/05/2024
|
ANITA UIKEY
|
1736007052WL012204
|
ANITA UIKEY
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111833436
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-052-001/449
(MACHERA)
|
1736007052NRG25220520240187686
|
22/05/2024
|
SHRAVAN BOSOM
|
1736007052WL012204
|
SHRAVAN BOSOM
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
SHRAVANBOSOM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-052-001/451
(MACHERA)
|
1736007052NRG25220520240187689
|
22/05/2024
|
SARKILA
|
1736007052WL012204
|
SARKILA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-052-001/485
(MACHERA)
|
1736007052NRG25220520240187690
|
22/05/2024
|
ANIL WADIWA
|
1736007052WL012204
|
ANIL WADIWA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
ANILWADIWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-052-001/508-A
(MACHERA)
|
1736007052NRG25220520240187692
|
22/05/2024
|
SUNDARLAL BANKE
|
1736007052WL012204
|
SUNDARLAL BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUNDARLALBANKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-052-001/75
(MACHERA)
|
1736007052NRG25220520240187697
|
22/05/2024
|
THUNU KAIDA
|
1736007052WL012204
|
THUNU KAIDA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111833436
|
|
THUNUKAIDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-052-001/77
(MACHERA)
|
1736007052NRG25220520240187698
|
22/05/2024
|
Hunnilal Kaida
|
1736007052WL012204
|
Hunnilal Kaida
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
HunnilalKaida
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-059-001/128-A
(LOHANGI)
|
1736007059NRG25220520240185314
|
22/05/2024
|
SARITA MARKAM
|
1736007059WL012063
|
SARITA MARKAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SARITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-059-001/137
(LOHANGI)
|
1736007059NRG25220520240185316
|
22/05/2024
|
Sulochna
|
1736007059WL012063
|
Sulochna
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-059-001/138-B
(LOHANGI)
|
1736007059NRG25220520240185319
|
22/05/2024
|
Malti
|
1736007059WL012063
|
Malti
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-059-001/159
(LOHANGI)
|
1736007059NRG25220520240185322
|
22/05/2024
|
KAILASH
|
1736007059WL012063
|
KAILASH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-059-001/159
(LOHANGI)
|
1736007059NRG25220520240185321
|
22/05/2024
|
Sakun
|
1736007059WL012063
|
Sakun
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-059-001/17
(LOHANGI)
|
1736007059NRG25220520240185325
|
22/05/2024
|
Sanna Kumre
|
1736007059WL012063
|
Sanna Kumre
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
SannaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MOHKHED
|
MP-36-007-059-001/186
(LOHANGI)
|
1736007059NRG25220520240185328
|
22/05/2024
|
Rameshwar
|
1736007059WL012063
|
Rameshwar
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-059-001/21
(LOHANGI)
|
1736007059NRG25220520240185332
|
22/05/2024
|
Babita
|
1736007059WL012063
|
Babita
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-059-001/21-A
(LOHANGI)
|
1736007059NRG25220520240185333
|
22/05/2024
|
RANJITA
|
1736007059WL012063
|
RANJITA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-059-001/217-A
(LOHANGI)
|
1736007059NRG25220520240185336
|
22/05/2024
|
Asha Uikey
|
1736007059WL012063
|
Asha Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
AshaUikey
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-059-001/217-B
(LOHANGI)
|
1736007059NRG25220520240185337
|
22/05/2024
|
MEETA
|
1736007059WL012063
|
MEETA
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-059-001/252
(LOHANGI)
|
1736007059NRG25220520240185342
|
22/05/2024
|
Sarju
|
1736007059WL012063
|
Sarju
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-059-001/274
(LOHANGI)
|
1736007059NRG25220520240185344
|
22/05/2024
|
Babita
|
1736007059WL012063
|
Babita
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-059-001/284
(LOHANGI)
|
1736007059NRG25220520240185345
|
22/05/2024
|
Saroj
|
1736007059WL012063
|
Saroj
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-059-001/288
(LOHANGI)
|
1736007059NRG25220520240185346
|
22/05/2024
|
Phagni
|
1736007059WL012063
|
Phagni
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Phagni
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-059-001/73
(LOHANGI)
|
1736007059NRG25220520240185353
|
22/05/2024
|
Neeta
|
1736007059WL012063
|
Neeta
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-059-001/73-A
(LOHANGI)
|
1736007059NRG25220520240185354
|
22/05/2024
|
PRAMILA
|
1736007059WL012063
|
PRAMILA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-059-001/91
(LOHANGI)
|
1736007059NRG25220520240185356
|
22/05/2024
|
SUMITRA
|
1736007059WL012063
|
SUMITRA
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111833436
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
129
|
MOHKHED
|
MP-36-007-024-002/1247
(TIWDAKAMATH)
|
1736007000NRG25220520240189288
|
22/05/2024
|
Aaditya
|
1736007WL012292
|
Aaditya
|
00415
|
SBIN0006256
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833436
|
|
Aaditya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
130
|
MOHKHED
|
MP-36-007-059-001/137
(LOHANGI)
|
1736007059NRG25220520240185315
|
22/05/2024
|
shiram
|
1736007059WL012063
|
shiram
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
shiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-059-001/14
(LOHANGI)
|
1736007059NRG25220520240185320
|
22/05/2024
|
kamla
|
1736007059WL012063
|
kamla
|
00532
|
CBIN0R20002
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-059-001/164
(LOHANGI)
|
1736007059NRG25220520240185324
|
22/05/2024
|
kamal
|
1736007059WL012063
|
kamal
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
133
|
MOHKHED
|
MP-36-007-052-001/509-C
(MACHERA)
|
1736007052NRG25220520240187694
|
22/05/2024
|
Sanjay Dhurve
|
1736007052WL012204
|
Sanjay Dhurve
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
SanjayDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
134
|
MOHKHED
|
MP-36-007-006-001/1219-A
(BELKHEDA)
|
1736007000NRG25220520240189445
|
22/05/2024
|
Balkram uikey
|
1736007WL012301
|
Balkram uikey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
Balkramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007000NRG25220520240189480
|
22/05/2024
|
Sumarvati kayda
|
1736007WL012301
|
Sumarvati kayda
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sumarvatikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
136
|
MOHKHED
|
MP-36-007-059-001/160
(LOHANGI)
|
1736007059NRG25220520240185323
|
22/05/2024
|
LAKHANLAL YADAV
|
1736007059WL012063
|
LAKHANLAL YADAV
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-059-001/180
(LOHANGI)
|
1736007059NRG25220520240185327
|
22/05/2024
|
Hiralal Digarse
|
1736007059WL012063
|
Hiralal Digarse
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
HiralalDigarse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHKHED
|
MP-36-007-059-001/20
(LOHANGI)
|
1736007059NRG25220520240185330
|
22/05/2024
|
Babaji Tekam
|
1736007059WL012063
|
Babaji Tekam
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
BabajiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHKHED
|
MP-36-007-059-001/237
(LOHANGI)
|
1736007059NRG25220520240185339
|
22/05/2024
|
NAMDEV
|
1736007059WL012063
|
NAMDEV
|
00697
|
BKID0MG8034
|
480
|
480
|
Processed
|
28/05/2024
|
|
111833436
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-059-001/244
(LOHANGI)
|
1736007059NRG25220520240185341
|
22/05/2024
|
Ramkrishna
|
1736007059WL012063
|
Ramkrishna
|
00697
|
BKID0MG8034
|
240
|
240
|
Processed
|
28/05/2024
|
|
111833436
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-059-001/269
(LOHANGI)
|
1736007059NRG25220520240185343
|
22/05/2024
|
Mahesh Buwade
|
1736007059WL012063
|
Mahesh Buwade
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
MaheshBuwade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHKHED
|
MP-36-007-059-001/51
(LOHANGI)
|
1736007059NRG25220520240185352
|
22/05/2024
|
Sunita
|
1736007059WL012063
|
Sunita
|
00697
|
BKID0MG8034
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHKHED
|
MP-36-007-059-001/73-B
(LOHANGI)
|
1736007059NRG25220520240185355
|
22/05/2024
|
Amarbati Ahake
|
1736007059WL012063
|
Amarbati Ahake
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
AmarbatiAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
144
|
MOHKHED
|
MP-36-007-024-001/405
(TIWDAKAMATH)
|
1736007000NRG25220520240189284
|
22/05/2024
|
MANOJ
|
1736007WL012292
|
MANOJ
|
00697
|
BKID0MG8036
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833436
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
145
|
MOHKHED
|
MP-36-007-023-001/174
(KHAIRWADA)
|
1736007023NRG25220520240189281
|
22/05/2024
|
DHARA
|
1736007023WL012291
|
DHARA
|
00697
|
BKID0MG8039
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111833436
|
|
DHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
MOHKHED
|
MP-36-007-059-001/128-A
(LOHANGI)
|
1736007059NRG25220520240185313
|
22/05/2024
|
Sarvan
|
1736007059WL012063
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHKHED
|
MP-36-007-059-001/138-B
(LOHANGI)
|
1736007059NRG25220520240185318
|
22/05/2024
|
Ajendra Uikey
|
1736007059WL012063
|
Ajendra Uikey
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111833436
|
|
AjendraUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160565
|
160565
|
|
|
|
|
|
|
|