|
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-36-007-032-001/269
(TUKRIKHAPA)
|
1736007032NRG25110520240114841
|
12/05/2024
|
Munni Girhare
|
1736007032WL007813
|
Munni Girhare
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818990622
|
|
MunniGirhare
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-032-001/337
(TUKRIKHAPA)
|
1736007032NRG25110520240114842
|
12/05/2024
|
susheela Gakare
|
1736007032WL007814
|
susheela Gakare
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818990622
|
|
susheelaGakare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-002-003/104
(UMARDOH)
|
1736007002NRG25120520240117291
|
12/05/2024
|
RAMKALI MUNNA SILU
|
1736007002WL007986
|
RAMKALI MUNNA SILU
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
15/05/2024
|
|
818990622
|
|
RAMKALIMUNNASILU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-002-002/308
(UMARDOH)
|
1736007002NRG25120520240117287
|
12/05/2024
|
PREMBATI BAN
|
1736007002WL007986
|
PREMBATI BAN
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
PREMBATIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-002-002/87
(UMARDOH)
|
1736007002NRG25120520240117288
|
12/05/2024
|
Meera Ban
|
1736007002WL007986
|
Meera Ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
MeeraBan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-002-002/92
(UMARDOH)
|
1736007002NRG25120520240117289
|
12/05/2024
|
PREMBATI
|
1736007002WL007986
|
PREMBATI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-002-003/159
(UMARDOH)
|
1736007002NRG25120520240117302
|
12/05/2024
|
VIRENDRA CHANGARI
|
1736007002WL007986
|
VIRENDRA CHANGARI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
VIRENDRACHANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-002-003/165-A
(UMARDOH)
|
1736007002NRG25120520240117303
|
12/05/2024
|
Mrs Ramkali Sakom
|
1736007002WL007986
|
Mrs Ramkali Sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
MrsRamkaliSakom
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
9
|
MOHKHED
|
MP-36-007-037-002/346
(GOREGHAT)
|
1736007037NRG25120520240118197
|
12/05/2024
|
SUNITA
|
1736007037WL008085
|
SUNITA
|
00078
|
CNRB0017743
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
MOHKHED
|
MP-36-007-002-003/101
(UMARDOH)
|
1736007002NRG25120520240117290
|
12/05/2024
|
PREMBATI
|
1736007002WL007986
|
PREMBATI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
15/05/2024
|
|
818990622
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-002-003/114
(UMARDOH)
|
1736007002NRG25120520240117294
|
12/05/2024
|
ramiya
|
1736007002WL007986
|
ramiya
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
15/05/2024
|
|
818990622
|
|
ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHKHED
|
MP-36-007-002-003/120
(UMARDOH)
|
1736007002NRG25120520240117295
|
12/05/2024
|
KAMLEE DHURVE
|
1736007002WL007986
|
KAMLEE DHURVE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAMLEEDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHKHED
|
MP-36-007-002-003/127
(UMARDOH)
|
1736007002NRG25120520240117296
|
12/05/2024
|
SAMILIYA DARASMA
|
1736007002WL007986
|
SAMILIYA DARASMA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAMILIYADARASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-002-003/141
(UMARDOH)
|
1736007002NRG25120520240117299
|
12/05/2024
|
PHULLO
|
1736007002WL007986
|
PHULLO
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
PHULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-002-003/152
(UMARDOH)
|
1736007002NRG25120520240117300
|
12/05/2024
|
SUNITA
|
1736007002WL007986
|
SUNITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-002-003/159
(UMARDOH)
|
1736007002NRG25120520240117301
|
12/05/2024
|
RADIYA
|
1736007002WL007986
|
RADIYA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
RADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-005-002/207
(MAHLARI BAKUL)
|
1736007005NRG25120520240115236
|
12/05/2024
|
SAMMO DHURVE
|
1736007005WL007888
|
SAMMO DHURVE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAMMODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHKHED
|
MP-36-007-005-002/245-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115240
|
12/05/2024
|
SUNDERAM
|
1736007005WL007888
|
SUNDERAM
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHKHED
|
MP-36-007-032-001/36
(TUKRIKHAPA)
|
1736007032NRG25110520240114843
|
12/05/2024
|
DEVEE
|
1736007032WL007815
|
DEVEE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818990622
|
|
DEVEE
|
BANK OF BARODA(606985)
|
|
20
|
MOHKHED
|
MP-36-007-037-002/161
(GOREGHAT)
|
1736007037NRG25120520240118174
|
12/05/2024
|
MEETA
|
1736007037WL008085
|
MEETA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-037-002/167
(GOREGHAT)
|
1736007037NRG25120520240118175
|
12/05/2024
|
BHEEMRAV
|
1736007037WL008085
|
BHEEMRAV
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
BHEEMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-037-002/168
(GOREGHAT)
|
1736007037NRG25120520240118176
|
12/05/2024
|
MINAKSI
|
1736007037WL008085
|
MINAKSI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
MINAKSI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-037-002/170
(GOREGHAT)
|
1736007037NRG25120520240118177
|
12/05/2024
|
SULOCHANA
|
1736007037WL008085
|
SULOCHANA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-037-002/186
(GOREGHAT)
|
1736007037NRG25120520240118179
|
12/05/2024
|
RADHESYAM
|
1736007037WL008085
|
RADHESYAM
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-037-002/190
(GOREGHAT)
|
1736007037NRG25120520240118180
|
12/05/2024
|
KAVITA
|
1736007037WL008085
|
KAVITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-037-002/192
(GOREGHAT)
|
1736007037NRG25120520240118181
|
12/05/2024
|
MALTI
|
1736007037WL008085
|
MALTI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-037-002/202
(GOREGHAT)
|
1736007037NRG25120520240118182
|
12/05/2024
|
CHHABI
|
1736007037WL008085
|
CHHABI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
CHHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-037-002/300
(GOREGHAT)
|
1736007037NRG25120520240118183
|
12/05/2024
|
SHEELA
|
1736007037WL008085
|
SHEELA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-037-002/310
(GOREGHAT)
|
1736007037NRG25120520240118184
|
12/05/2024
|
SUNITA DURVE
|
1736007037WL008085
|
SUNITA DURVE
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNITADURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-037-002/313
(GOREGHAT)
|
1736007037NRG25120520240118185
|
12/05/2024
|
SUNITA
|
1736007037WL008085
|
SUNITA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-037-002/315
(GOREGHAT)
|
1736007037NRG25120520240118186
|
12/05/2024
|
ASHABAI
|
1736007037WL008085
|
ASHABAI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-037-002/324
(GOREGHAT)
|
1736007037NRG25120520240118187
|
12/05/2024
|
Babita
|
1736007037WL008085
|
Babita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-037-002/329
(GOREGHAT)
|
1736007037NRG25120520240118188
|
12/05/2024
|
Suresh
|
1736007037WL008085
|
Suresh
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-037-002/334
(GOREGHAT)
|
1736007037NRG25120520240118189
|
12/05/2024
|
SAVITRI
|
1736007037WL008085
|
SAVITRI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-037-002/335
(GOREGHAT)
|
1736007037NRG25120520240118190
|
12/05/2024
|
SAGANVATI
|
1736007037WL008085
|
SAGANVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAGANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-037-002/336
(GOREGHAT)
|
1736007037NRG25120520240118191
|
12/05/2024
|
sanjay
|
1736007037WL008085
|
sanjay
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHKHED
|
MP-36-007-037-002/339
(GOREGHAT)
|
1736007037NRG25120520240118192
|
12/05/2024
|
JAIVANTI
|
1736007037WL008085
|
JAIVANTI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-037-002/340
(GOREGHAT)
|
1736007037NRG25120520240118193
|
12/05/2024
|
jyoti
|
1736007037WL008085
|
jyoti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-037-002/341
(GOREGHAT)
|
1736007037NRG25120520240118194
|
12/05/2024
|
DIPKUMARI
|
1736007037WL008085
|
DIPKUMARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
DIPKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-037-002/343
(GOREGHAT)
|
1736007037NRG25120520240118195
|
12/05/2024
|
Santosh
|
1736007037WL008085
|
Santosh
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
15/05/2024
|
|
818990622
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-037-002/343
(GOREGHAT)
|
1736007037NRG25120520240118196
|
12/05/2024
|
SUMAN BAI
|
1736007037WL008085
|
SUMAN BAI
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-037-002/376
(GOREGHAT)
|
1736007037NRG25120520240118198
|
12/05/2024
|
Durga
|
1736007037WL008085
|
Durga
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-037-002/400
(GOREGHAT)
|
1736007037NRG25120520240118199
|
12/05/2024
|
BABITA BAI
|
1736007037WL008085
|
BABITA BAI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-073-001/20
(JHIRYA)
|
1736007073NRG25110520240114464
|
12/05/2024
|
mangalavati uikey
|
1736007073WL007790
|
mangalavati uikey
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
15/05/2024
|
|
818990622
|
|
mangalavatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-073-001/43
(JHIRYA)
|
1736007073NRG25110520240114465
|
12/05/2024
|
tiloki khatarkar
|
1736007073WL007790
|
tiloki khatarkar
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
15/05/2024
|
|
818990622
|
|
tilokikhatarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-073-001/69
(JHIRYA)
|
1736007073NRG25110520240114466
|
12/05/2024
|
parsadi yadav
|
1736007073WL007790
|
parsadi yadav
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
15/05/2024
|
|
818990622
|
|
parsadiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
47
|
MOHKHED
|
MP-36-007-005-002/253-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115241
|
12/05/2024
|
MEENA BAITHE
|
1736007005WL007888
|
MEENA BAITHE
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
MEENABAITHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
MOHKHED
|
MP-36-007-005-001/10
(MAHLARI BAKUL)
|
1736007005NRG25120520240115243
|
12/05/2024
|
HIRAVATI SAREYAM
|
1736007005WL007889
|
HIRAVATI SAREYAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
HIRAVATISAREYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-005-001/11-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115244
|
12/05/2024
|
suresh saryam
|
1736007005WL007889
|
suresh saryam
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
sureshsaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHKHED
|
MP-36-007-005-001/19
(MAHLARI BAKUL)
|
1736007005NRG25120520240115246
|
12/05/2024
|
ARJUN TEKAM
|
1736007005WL007889
|
ARJUN TEKAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
ARJUNTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-005-001/24
(MAHLARI BAKUL)
|
1736007005NRG25120520240115247
|
12/05/2024
|
SITARAM
|
1736007005WL007889
|
SITARAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-005-001/26
(MAHLARI BAKUL)
|
1736007005NRG25120520240115248
|
12/05/2024
|
UJANI TEKAM
|
1736007005WL007889
|
UJANI TEKAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
UJANITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-005-001/26-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115285
|
12/05/2024
|
FUNDIYA TEKAM
|
1736007005WL007895
|
FUNDIYA TEKAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
FUNDIYATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-005-001/26-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115284
|
12/05/2024
|
KASHIRAM TEKAM
|
1736007005WL007895
|
KASHIRAM TEKAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
KASHIRAMTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-005-001/27
(MAHLARI BAKUL)
|
1736007005NRG25120520240115249
|
12/05/2024
|
MANGLU
|
1736007005WL007889
|
MANGLU
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHKHED
|
MP-36-007-005-001/28
(MAHLARI BAKUL)
|
1736007005NRG25120520240115280
|
12/05/2024
|
GHUDNSING
|
1736007005WL007893
|
GHUDNSING
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
GHUDNSING
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHKHED
|
MP-36-007-005-001/28
(MAHLARI BAKUL)
|
1736007005NRG25120520240115281
|
12/05/2024
|
vijesh dhurve
|
1736007005WL007893
|
vijesh dhurve
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
vijeshdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-005-001/3
(MAHLARI BAKUL)
|
1736007005NRG25120520240115250
|
12/05/2024
|
SUNIL SARYAM
|
1736007005WL007889
|
SUNIL SARYAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNILSARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHKHED
|
MP-36-007-005-001/30
(MAHLARI BAKUL)
|
1736007005NRG25120520240115283
|
12/05/2024
|
BABULAL
|
1736007005WL007894
|
BABULAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-005-001/30
(MAHLARI BAKUL)
|
1736007005NRG25120520240115282
|
12/05/2024
|
PHULAVATI MASAKOLE
|
1736007005WL007894
|
PHULAVATI MASAKOLE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MOHKHED
|
MP-36-007-005-001/33
(MAHLARI BAKUL)
|
1736007005NRG25120520240115251
|
12/05/2024
|
ramkali bhalavi
|
1736007005WL007889
|
ramkali bhalavi
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
ramkalibhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHKHED
|
MP-36-007-005-001/38
(MAHLARI BAKUL)
|
1736007005NRG25120520240115253
|
12/05/2024
|
Chunnilal pandram
|
1736007005WL007889
|
Chunnilal pandram
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
Chunnilalpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHKHED
|
MP-36-007-005-001/40
(MAHLARI BAKUL)
|
1736007005NRG25120520240115254
|
12/05/2024
|
KAVITA UIKEY
|
1736007005WL007889
|
KAVITA UIKEY
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAVITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHKHED
|
MP-36-007-005-001/40
(MAHLARI BAKUL)
|
1736007005NRG25120520240115255
|
12/05/2024
|
RAMITA UIKEY
|
1736007005WL007889
|
RAMITA UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
RAMITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHKHED
|
MP-36-007-005-001/41
(MAHLARI BAKUL)
|
1736007005NRG25120520240115289
|
12/05/2024
|
durga bhlavi
|
1736007005WL007897
|
durga bhlavi
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
durgabhlavi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHKHED
|
MP-36-007-005-001/41
(MAHLARI BAKUL)
|
1736007005NRG25120520240115288
|
12/05/2024
|
SAKARU BHALAVI
|
1736007005WL007897
|
SAKARU BHALAVI
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAKARUBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHKHED
|
MP-36-007-005-001/42
(MAHLARI BAKUL)
|
1736007005NRG25120520240115256
|
12/05/2024
|
SUMARSINGH
|
1736007005WL007889
|
SUMARSINGH
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHKHED
|
MP-36-007-005-001/43
(MAHLARI BAKUL)
|
1736007005NRG25120520240115258
|
12/05/2024
|
NAMDEV UIKEY
|
1736007005WL007889
|
NAMDEV UIKEY
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
NAMDEVUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHKHED
|
MP-36-007-005-001/43-B
(MAHLARI BAKUL)
|
1736007005NRG25120520240115259
|
12/05/2024
|
RAJ UIKEY
|
1736007005WL007889
|
RAJ UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
RAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-005-001/45
(MAHLARI BAKUL)
|
1736007005NRG25120520240115261
|
12/05/2024
|
LAKHAN TESM
|
1736007005WL007889
|
LAKHAN TESM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
LAKHANTESM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-005-001/45
(MAHLARI BAKUL)
|
1736007005NRG25120520240115260
|
12/05/2024
|
UJARLAL
|
1736007005WL007889
|
UJARLAL
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
UJARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHKHED
|
MP-36-007-005-001/49
(MAHLARI BAKUL)
|
1736007005NRG25120520240115262
|
12/05/2024
|
OJHILAL
|
1736007005WL007889
|
OJHILAL
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
OJHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHKHED
|
MP-36-007-005-001/50
(MAHLARI BAKUL)
|
1736007005NRG25120520240115264
|
12/05/2024
|
AYUS TEKAM
|
1736007005WL007889
|
AYUS TEKAM
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
15/05/2024
|
|
818990622
|
|
AYUSTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOHKHED
|
MP-36-007-005-001/50
(MAHLARI BAKUL)
|
1736007005NRG25120520240115263
|
12/05/2024
|
MEHPAT
|
1736007005WL007889
|
MEHPAT
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
MEHPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-005-001/51
(MAHLARI BAKUL)
|
1736007005NRG25120520240115277
|
12/05/2024
|
SAVITA MASAKOLE
|
1736007005WL007891
|
SAVITA MASAKOLE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAVITAMASAKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-005-001/52
(MAHLARI BAKUL)
|
1736007005NRG25120520240115275
|
12/05/2024
|
Imaratee saryam
|
1736007005WL007890
|
Imaratee saryam
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
Imarateesaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-005-001/52
(MAHLARI BAKUL)
|
1736007005NRG25120520240115274
|
12/05/2024
|
Pantu saryam
|
1736007005WL007890
|
Pantu saryam
|
00354
|
PUNB0317500
|
1680
|
1680
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MOHKHED
|
MP-36-007-005-001/53
(MAHLARI BAKUL)
|
1736007005NRG25120520240115290
|
12/05/2024
|
GYANLAL
|
1736007005WL007898
|
GYANLAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
GYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-005-001/53
(MAHLARI BAKUL)
|
1736007005NRG25120520240115291
|
12/05/2024
|
VINITA PANDRAM
|
1736007005WL007898
|
VINITA PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
VINITAPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-005-001/55
(MAHLARI BAKUL)
|
1736007005NRG25120520240115265
|
12/05/2024
|
SHESHRAM
|
1736007005WL007889
|
SHESHRAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
SHESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
MOHKHED
|
MP-36-007-005-001/57
(MAHLARI BAKUL)
|
1736007005NRG25120520240115266
|
12/05/2024
|
durga pandram
|
1736007005WL007889
|
durga pandram
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
durgapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-005-001/58
(MAHLARI BAKUL)
|
1736007005NRG25120520240115267
|
12/05/2024
|
manto bhalavi
|
1736007005WL007889
|
manto bhalavi
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
15/05/2024
|
|
818990622
|
|
mantobhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-005-001/59-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115268
|
12/05/2024
|
DEOKARAN TUMDAM
|
1736007005WL007889
|
DEOKARAN TUMDAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
DEOKARANTUMDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-005-001/6
(MAHLARI BAKUL)
|
1736007005NRG25120520240115269
|
12/05/2024
|
CHAMMU BHALAVI
|
1736007005WL007889
|
CHAMMU BHALAVI
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
CHAMMUBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-005-001/61
(MAHLARI BAKUL)
|
1736007005NRG25120520240115278
|
12/05/2024
|
BISNU
|
1736007005WL007892
|
BISNU
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
BISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-005-001/61
(MAHLARI BAKUL)
|
1736007005NRG25120520240115279
|
12/05/2024
|
KAPURA
|
1736007005WL007892
|
KAPURA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-005-001/66
(MAHLARI BAKUL)
|
1736007005NRG25120520240115271
|
12/05/2024
|
DIVANJI TUMDAM
|
1736007005WL007889
|
DIVANJI TUMDAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
DIVANJITUMDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-005-001/66
(MAHLARI BAKUL)
|
1736007005NRG25120520240115270
|
12/05/2024
|
RANTU
|
1736007005WL007889
|
RANTU
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
RANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHKHED
|
MP-36-007-005-001/7
(MAHLARI BAKUL)
|
1736007005NRG25120520240115286
|
12/05/2024
|
RAMDAYAL
|
1736007005WL007896
|
RAMDAYAL
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
RAMDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
MOHKHED
|
MP-36-007-005-001/8-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115273
|
12/05/2024
|
ASHOK UIKEY
|
1736007005WL007889
|
ASHOK UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
ASHOKUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-005-002/135-B
(MAHLARI BAKUL)
|
1736007005NRG25120520240115227
|
12/05/2024
|
ANITA UIKEY
|
1736007005WL007888
|
ANITA UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
ANITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-005-002/135-B
(MAHLARI BAKUL)
|
1736007005NRG25120520240115228
|
12/05/2024
|
JAYVANTI DHURVE
|
1736007005WL007888
|
JAYVANTI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
JAYVANTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-005-002/154
(MAHLARI BAKUL)
|
1736007005NRG25120520240115231
|
12/05/2024
|
SUKARLAL UIKEY
|
1736007005WL007888
|
SUKARLAL UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUKARLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-005-002/158
(MAHLARI BAKUL)
|
1736007005NRG25120520240115232
|
12/05/2024
|
SUNITA SARYAM
|
1736007005WL007888
|
SUNITA SARYAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUNITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-005-002/158-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115233
|
12/05/2024
|
KALABATI UIKE
|
1736007005WL007888
|
KALABATI UIKE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
KALABATIUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-005-002/158-B
(MAHLARI BAKUL)
|
1736007005NRG25120520240115234
|
12/05/2024
|
ANITA UIKEY
|
1736007005WL007888
|
ANITA UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
ANITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-005-002/161
(MAHLARI BAKUL)
|
1736007005NRG25120520240115235
|
12/05/2024
|
BHAJANLAL VARKADE
|
1736007005WL007888
|
BHAJANLAL VARKADE
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
BHAJANLALVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-005-002/239
(MAHLARI BAKUL)
|
1736007005NRG25120520240115238
|
12/05/2024
|
keshram uikey
|
1736007005WL007888
|
keshram uikey
|
00354
|
PUNB0317500
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOHKHED
|
MP-36-007-005-002/239
(MAHLARI BAKUL)
|
1736007005NRG25120520240115237
|
12/05/2024
|
SAMOTI UIKEY
|
1736007005WL007888
|
SAMOTI UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
SAMOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-005-002/239-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115239
|
12/05/2024
|
HIRABATI
|
1736007005WL007888
|
HIRABATI
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
HIRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-005-002/253-B
(MAHLARI BAKUL)
|
1736007005NRG25120520240115242
|
12/05/2024
|
kamlo
|
1736007005WL007888
|
kamlo
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
kamlo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70080
|
70080
|
|
|
|
|
|
|
|
|
102
|
MOHKHED
|
MP-36-007-002-003/105
(UMARDOH)
|
1736007002NRG25120520240117292
|
12/05/2024
|
PHULLO UIKEY
|
1736007002WL007986
|
PHULLO UIKEY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
PHULLOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-002-003/107-A
(UMARDOH)
|
1736007002NRG25120520240117293
|
12/05/2024
|
RAMKALI SAKOM
|
1736007002WL007986
|
RAMKALI SAKOM
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
RAMKALISAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-002-003/134
(UMARDOH)
|
1736007002NRG25120520240117297
|
12/05/2024
|
Anita Changri
|
1736007002WL007986
|
Anita Changri
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
AnitaChangri
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-002-003/138
(UMARDOH)
|
1736007002NRG25120520240117298
|
12/05/2024
|
Chandrakala Aarse
|
1736007002WL007986
|
Chandrakala Aarse
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
ChandrakalaAarse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
106
|
MOHKHED
|
MP-36-007-032-001/303-A
(TUKRIKHAPA)
|
1736007032NRG25110520240114840
|
12/05/2024
|
Gorisankar
|
1736007032WL007812
|
Gorisankar
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818990622
|
|
Gorisankar
|
IDBI BANK(607095)
|
|
107
|
MOHKHED
|
MP-36-007-073-001/108-A
(JHIRYA)
|
1736007073NRG25110520240114463
|
12/05/2024
|
ANITA BHOJKAR
|
1736007073WL007790
|
ANITA BHOJKAR
|
00415
|
SBIN0002898
|
600
|
600
|
Processed
|
15/05/2024
|
|
818990622
|
|
ANITABHOJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
108
|
MOHKHED
|
MP-36-007-002-002/17
(UMARDOH)
|
1736007002NRG25120520240117286
|
12/05/2024
|
KAMLA SILU
|
1736007002WL007986
|
KAMLA SILU
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAMLASILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-005-001/54
(MAHLARI BAKUL)
|
1736007005NRG25120520240115226
|
12/05/2024
|
JAGATSING
|
1736007005WL007888
|
JAGATSING
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
JAGATSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
110
|
MOHKHED
|
MP-36-007-005-001/51
(MAHLARI BAKUL)
|
1736007005NRG25120520240115276
|
12/05/2024
|
JAYRAM MASKOLE
|
1736007005WL007891
|
JAYRAM MASKOLE
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
JAYRAMMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-005-001/7
(MAHLARI BAKUL)
|
1736007005NRG25120520240115287
|
12/05/2024
|
KUSHIYA
|
1736007005WL007896
|
KUSHIYA
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818990622
|
|
KUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-005-002/150
(MAHLARI BAKUL)
|
1736007005NRG25120520240115230
|
12/05/2024
|
KAMLI
|
1736007005WL007888
|
KAMLI
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-005-002/150
(MAHLARI BAKUL)
|
1736007005NRG25120520240115229
|
12/05/2024
|
shyamlal younati
|
1736007005WL007888
|
shyamlal younati
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818990622
|
|
shyamlalyounati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-005-001/8
(MAHLARI BAKUL)
|
1736007005NRG25120520240115272
|
12/05/2024
|
ZANA UIKE
|
1736007005WL007889
|
ZANA UIKE
|
00415
|
SBIN0009412
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
ZANAUIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
MOHKHED
|
MP-36-007-005-001/18-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115245
|
12/05/2024
|
SUKARVATI MASKOLE
|
1736007005WL007889
|
SUKARVATI MASKOLE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818990622
|
|
SUKARVATIMASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHKHED
|
MP-36-007-005-001/34
(MAHLARI BAKUL)
|
1736007005NRG25120520240115252
|
12/05/2024
|
maniram
|
1736007005WL007889
|
maniram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818990622
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-005-001/42-A
(MAHLARI BAKUL)
|
1736007005NRG25120520240115257
|
12/05/2024
|
SIYAVATI DHURVEY
|
1736007005WL007889
|
SIYAVATI DHURVEY
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/05/2024
|
|
818990622
|
|
SIYAVATIDHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
118
|
MOHKHED
|
MP-36-007-037-002/183
(GOREGHAT)
|
1736007037NRG25120520240118178
|
12/05/2024
|
LATA
|
1736007037WL008085
|
LATA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818990622
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|