|
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)
|
1736007000NRG25150520240141236
|
15/05/2024
|
Dropti Taram
|
1736007WL009547
|
Dropti Taram
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
DroptiTaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-052-001/157-A
(MACHERA)
|
1736007052NRG25150520240134291
|
15/05/2024
|
SANJU MARSKOLE
|
1736007052WL009192
|
SANJU MARSKOLE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SANJUMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHKHED
|
MP-36-007-052-001/287
(MACHERA)
|
1736007052NRG25150520240134322
|
15/05/2024
|
KASTORI SAKOM
|
1736007052WL009192
|
KASTORI SAKOM
|
00051
|
MAHB0001687
|
240
|
240
|
Processed
|
18/05/2024
|
|
858434217
|
|
KASTORISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25150520240134588
|
15/05/2024
|
SANDEEP KISNU AHAKY
|
1736007054WL009210
|
SANDEEP KISNU AHAKY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858434217
|
|
SANDEEPKISNUAHAKY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-054-001/106
(CHUDABOH)
|
1736007054NRG25150520240134589
|
15/05/2024
|
SANGLA SANDEEP IVNATI
|
1736007054WL009210
|
SANGLA SANDEEP IVNATI
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858434217
|
|
SANGLASANDEEPIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-054-001/116
(CHUDABOH)
|
1736007054NRG25150520240134591
|
15/05/2024
|
RAJENDRA LAKHAN DHUVE
|
1736007054WL009210
|
RAJENDRA LAKHAN DHUVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
RAJENDRALAKHANDHUVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-054-001/35
(CHUDABOH)
|
1736007054NRG25150520240134592
|
15/05/2024
|
SUKALSINGH
|
1736007054WL009210
|
SUKALSINGH
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-054-001/46
(CHUDABOH)
|
1736007054NRG25150520240134594
|
15/05/2024
|
ABHISHEK SHRIRAM UIKEY
|
1736007054WL009210
|
ABHISHEK SHRIRAM UIKEY
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858434217
|
|
ABHISHEKSHRIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-054-001/67
(CHUDABOH)
|
1736007054NRG25150520240134581
|
15/05/2024
|
CHAITULAL MINJAN DHURVE
|
1736007054WL009208
|
CHAITULAL MINJAN DHURVE
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
18/05/2024
|
|
858434217
|
|
CHAITULALMINJANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-054-001/69
(CHUDABOH)
|
1736007054NRG25150520240134583
|
15/05/2024
|
FOOLBHANSHA JUGARSA DHURVE
|
1736007054WL009208
|
FOOLBHANSHA JUGARSA DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
FOOLBHANSHAJUGARSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-054-001/72-A
(CHUDABOH)
|
1736007054NRG25150520240134584
|
15/05/2024
|
UMESH DHURVE
|
1736007054WL009208
|
UMESH DHURVE
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
18/05/2024
|
|
858434217
|
|
UMESHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHKHED
|
MP-36-007-054-001/76
(CHUDABOH)
|
1736007054NRG25150520240134597
|
15/05/2024
|
SUKDAS BALIRAM KUSARE
|
1736007054WL009210
|
SUKDAS BALIRAM KUSARE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUKDASBALIRAMKUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-054-001/97
(CHUDABOH)
|
1736007054NRG25150520240134585
|
15/05/2024
|
SAJOR RAJU
|
1736007054WL009208
|
SAJOR RAJU
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
18/05/2024
|
|
858434217
|
|
SAJORRAJU
|
BANK OF BARODA(606985)
|
|
14
|
MOHKHED
|
MP-36-007-054-001/99
(CHUDABOH)
|
1736007054NRG25150520240134586
|
15/05/2024
|
JHAMARSA PHULERAM DHURVE
|
1736007054WL009208
|
JHAMARSA PHULERAM DHURVE
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
JHAMARSAPHULERAMDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
15
|
MOHKHED
|
MP-36-007-052-001/106
(MACHERA)
|
1736007052NRG25150520240134347
|
15/05/2024
|
lilabati
|
1736007052WL009193
|
lilabati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-052-001/146
(MACHERA)
|
1736007052NRG25150520240134349
|
15/05/2024
|
JAADU
|
1736007052WL009193
|
JAADU
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
JAADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-052-001/179
(MACHERA)
|
1736007052NRG25150520240134295
|
15/05/2024
|
jitro
|
1736007052WL009192
|
jitro
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
jitro
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-052-001/338
(MACHERA)
|
1736007052NRG25150520240134327
|
15/05/2024
|
SADARAM
|
1736007052WL009192
|
SADARAM
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHKHED
|
MP-36-007-052-001/4
(MACHERA)
|
1736007052NRG25150520240134356
|
15/05/2024
|
shivlal
|
1736007052WL009193
|
shivlal
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHKHED
|
MP-36-007-052-001/4
(MACHERA)
|
1736007052NRG25150520240134357
|
15/05/2024
|
shukbati
|
1736007052WL009193
|
shukbati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
shukbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHKHED
|
MP-36-007-054-001/115
(CHUDABOH)
|
1736007054NRG25150520240134590
|
15/05/2024
|
MEHATAP
|
1736007054WL009210
|
MEHATAP
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
MEHATAP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-001/52
(CHUDABOH)
|
1736007054NRG25150520240134595
|
15/05/2024
|
SUKHRAM
|
1736007054WL009210
|
SUKHRAM
|
00089
|
CBIN0282129
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-054-001/66
(CHUDABOH)
|
1736007054NRG25150520240134580
|
15/05/2024
|
MANGLU KR
|
1736007054WL009208
|
MANGLU KR
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
MANGLUKR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
MOHKHED
|
MP-36-007-054-001/7
(CHUDABOH)
|
1736007054NRG25150520240134596
|
15/05/2024
|
PHULABATI
|
1736007054WL009210
|
PHULABATI
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
PHULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-054-001/96
(CHUDABOH)
|
1736007054NRG25150520240134598
|
15/05/2024
|
SUMARLALDHURVE
|
1736007054WL009210
|
SUMARLALDHURVE
|
00089
|
CBIN0282129
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUMARLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-059-001/101
(LOHANGI)
|
1736007000NRG25150520240141218
|
15/05/2024
|
RUMITA
|
1736007WL009547
|
RUMITA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
RUMITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-059-001/104
(LOHANGI)
|
1736007000NRG25150520240141219
|
15/05/2024
|
SARITA
|
1736007WL009547
|
SARITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-059-001/117
(LOHANGI)
|
1736007000NRG25150520240141220
|
15/05/2024
|
Gyanbati
|
1736007WL009547
|
Gyanbati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-059-001/128
(LOHANGI)
|
1736007000NRG25150520240141221
|
15/05/2024
|
ganga
|
1736007WL009547
|
ganga
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-059-001/138-A
(LOHANGI)
|
1736007000NRG25150520240141226
|
15/05/2024
|
Ashok
|
1736007WL009547
|
Ashok
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-059-001/174
(LOHANGI)
|
1736007000NRG25150520240141233
|
15/05/2024
|
CHAMPA
|
1736007WL009547
|
CHAMPA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-059-001/217
(LOHANGI)
|
1736007000NRG25150520240141237
|
15/05/2024
|
DINAJI
|
1736007WL009547
|
DINAJI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
DINAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-059-001/220-A
(LOHANGI)
|
1736007000NRG25150520240141240
|
15/05/2024
|
SANTI
|
1736007WL009547
|
SANTI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOHKHED
|
MP-36-007-059-001/298
(LOHANGI)
|
1736007000NRG25150520240141248
|
15/05/2024
|
Laxmi
|
1736007WL009547
|
Laxmi
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHKHED
|
MP-36-007-059-001/298
(LOHANGI)
|
1736007000NRG25150520240141247
|
15/05/2024
|
Manoj
|
1736007WL009547
|
Manoj
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-059-001/304
(LOHANGI)
|
1736007000NRG25150520240141249
|
15/05/2024
|
Tilko
|
1736007WL009547
|
Tilko
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
Tilko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-059-001/36
(LOHANGI)
|
1736007000NRG25150520240141250
|
15/05/2024
|
SUNITA
|
1736007WL009547
|
SUNITA
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-059-001/46
(LOHANGI)
|
1736007000NRG25150520240141251
|
15/05/2024
|
Muliya
|
1736007WL009547
|
Muliya
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-074-001/390
(SARANGBIHARI)
|
1736007074NRG25150520240138553
|
15/05/2024
|
Pushpa Digarse
|
1736007074WL009395
|
Pushpa Digarse
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858434217
|
|
PushpaDigarse
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-074-001/450
(SARANGBIHARI)
|
1736007074NRG25150520240138558
|
15/05/2024
|
LALAJI KHAPRE
|
1736007074WL009395
|
LALAJI KHAPRE
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
LALAJIKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MOHKHED
|
MP-36-007-074-001/465
(SARANGBIHARI)
|
1736007074NRG25150520240138559
|
15/05/2024
|
Sangita Kamalesh Chopade
|
1736007074WL009395
|
Sangita Kamalesh Chopade
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
SangitaKamaleshChopade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33895
|
33895
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-006-001/1226
(BELKHEDA)
|
1736007006NRG25150520240141113
|
15/05/2024
|
Phadan Dhurve
|
1736007006WL009540
|
Phadan Dhurve
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858434217
|
|
PhadanDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
43
|
MOHKHED
|
MP-36-007-006-001/1226
(BELKHEDA)
|
1736007006NRG25150520240141114
|
15/05/2024
|
Puniya
|
1736007006WL009540
|
Puniya
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858434217
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHKHED
|
MP-36-007-052-001/217
(MACHERA)
|
1736007052NRG25150520240134310
|
15/05/2024
|
Pramila Seelu
|
1736007052WL009192
|
Pramila Seelu
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
PramilaSeelu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHKHED
|
MP-36-007-052-001/217
(MACHERA)
|
1736007052NRG25150520240134311
|
15/05/2024
|
RAMLAL SILU
|
1736007052WL009192
|
RAMLAL SILU
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
RAMLALSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHKHED
|
MP-36-007-052-001/224
(MACHERA)
|
1736007052NRG25150520240134312
|
15/05/2024
|
BHAGA TUMDAM
|
1736007052WL009192
|
BHAGA TUMDAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
BHAGATUMDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-052-001/255
(MACHERA)
|
1736007052NRG25150520240134352
|
15/05/2024
|
SIYAWATI BANKE
|
1736007052WL009193
|
SIYAWATI BANKE
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
SIYAWATIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHKHED
|
MP-36-007-052-001/288
(MACHERA)
|
1736007052NRG25150520240134323
|
15/05/2024
|
Lata Silu
|
1736007052WL009192
|
Lata Silu
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
LataSilu
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-052-001/499
(MACHERA)
|
1736007052NRG25150520240134361
|
15/05/2024
|
LILAVATI SEELU
|
1736007052WL009193
|
LILAVATI SEELU
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
LILAVATISEELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHKHED
|
MP-36-007-054-001/35
(CHUDABOH)
|
1736007054NRG25150520240134593
|
15/05/2024
|
SANGITA KUSHRAM
|
1736007054WL009210
|
SANGITA KUSHRAM
|
00354
|
PUNB0317500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
SANGITAKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
51
|
MOHKHED
|
MP-36-007-074-001/111
(SARANGBIHARI)
|
1736007074NRG25150520240138530
|
15/05/2024
|
KABIRA FARKARE
|
1736007074WL009395
|
KABIRA FARKARE
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
KABIRAFARKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHKHED
|
MP-36-007-074-001/129
(SARANGBIHARI)
|
1736007074NRG25150520240138531
|
15/05/2024
|
Sangeeta Khapre
|
1736007074WL009395
|
Sangeeta Khapre
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
SangeetaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHKHED
|
MP-36-007-074-001/13
(SARANGBIHARI)
|
1736007074NRG25150520240138532
|
15/05/2024
|
Kalpana Khapre
|
1736007074WL009395
|
Kalpana Khapre
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
KalpanaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHKHED
|
MP-36-007-074-001/14
(SARANGBIHARI)
|
1736007074NRG25150520240138533
|
15/05/2024
|
REKHA KHAPRE
|
1736007074WL009395
|
REKHA KHAPRE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
REKHAKHAPRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHKHED
|
MP-36-007-074-001/160
(SARANGBIHARI)
|
1736007074NRG25150520240138534
|
15/05/2024
|
AATI YADAV
|
1736007074WL009395
|
AATI YADAV
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858434217
|
|
AATIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
MOHKHED
|
MP-36-007-074-001/246
(SARANGBIHARI)
|
1736007074NRG25150520240138536
|
15/05/2024
|
KAVITA DIGARSE
|
1736007074WL009395
|
KAVITA DIGARSE
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
KAVITADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-074-001/257
(SARANGBIHARI)
|
1736007074NRG25150520240138537
|
15/05/2024
|
Kaysgak Gakre
|
1736007074WL009395
|
Kaysgak Gakre
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
KaysgakGakre
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHKHED
|
MP-36-007-074-001/265
(SARANGBIHARI)
|
1736007074NRG25150520240138538
|
15/05/2024
|
NIRMILA
|
1736007074WL009395
|
NIRMILA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHKHED
|
MP-36-007-074-001/266
(SARANGBIHARI)
|
1736007074NRG25150520240138539
|
15/05/2024
|
URMILA DESHMUKH
|
1736007074WL009395
|
URMILA DESHMUKH
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
URMILADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHKHED
|
MP-36-007-074-001/3
(SARANGBIHARI)
|
1736007074NRG25150520240138540
|
15/05/2024
|
BHURI YADAV
|
1736007074WL009395
|
BHURI YADAV
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHKHED
|
MP-36-007-074-001/314-A
(SARANGBIHARI)
|
1736007074NRG25150520240138541
|
15/05/2024
|
Anjani
|
1736007074WL009395
|
Anjani
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHKHED
|
MP-36-007-074-001/318-A
(SARANGBIHARI)
|
1736007074NRG25150520240138542
|
15/05/2024
|
Arjun Bhade
|
1736007074WL009395
|
Arjun Bhade
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858434217
|
|
ArjunBhade
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-074-001/318-A
(SARANGBIHARI)
|
1736007074NRG25150520240138543
|
15/05/2024
|
Mamta Bhade
|
1736007074WL009395
|
Mamta Bhade
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
18/05/2024
|
|
858434217
|
|
MamtaBhade
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-074-001/324
(SARANGBIHARI)
|
1736007074NRG25150520240138544
|
15/05/2024
|
Puspa
|
1736007074WL009395
|
Puspa
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-074-001/341
(SARANGBIHARI)
|
1736007074NRG25150520240138545
|
15/05/2024
|
Uma
|
1736007074WL009395
|
Uma
|
00415
|
SBIN0002898
|
220
|
220
|
Processed
|
18/05/2024
|
|
858434217
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHKHED
|
MP-36-007-074-001/341-A
(SARANGBIHARI)
|
1736007074NRG25150520240138546
|
15/05/2024
|
lata gakre
|
1736007074WL009395
|
lata gakre
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
latagakre
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-074-001/343
(SARANGBIHARI)
|
1736007074NRG25150520240138547
|
15/05/2024
|
Devka Farkare
|
1736007074WL009395
|
Devka Farkare
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
DevkaFarkare
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHKHED
|
MP-36-007-074-001/348
(SARANGBIHARI)
|
1736007074NRG25150520240138548
|
15/05/2024
|
Mamta Digarse
|
1736007074WL009395
|
Mamta Digarse
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
MamtaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-074-001/39
(SARANGBIHARI)
|
1736007074NRG25150520240138552
|
15/05/2024
|
Indra
|
1736007074WL009395
|
Indra
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-074-001/390-A
(SARANGBIHARI)
|
1736007074NRG25150520240138554
|
15/05/2024
|
Meena
|
1736007074WL009395
|
Meena
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHKHED
|
MP-36-007-074-001/40
(SARANGBIHARI)
|
1736007074NRG25150520240138555
|
15/05/2024
|
KOUSHAL
|
1736007074WL009395
|
KOUSHAL
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-074-001/445
(SARANGBIHARI)
|
1736007074NRG25150520240138556
|
15/05/2024
|
EMLA
|
1736007074WL009395
|
EMLA
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHKHED
|
MP-36-007-074-001/447
(SARANGBIHARI)
|
1736007074NRG25150520240138557
|
15/05/2024
|
ramkali uike
|
1736007074WL009395
|
ramkali uike
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
ramkaliuike
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-074-001/48
(SARANGBIHARI)
|
1736007074NRG25150520240138560
|
15/05/2024
|
IMLA SHERKE
|
1736007074WL009395
|
IMLA SHERKE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
IMLASHERKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHKHED
|
MP-36-007-074-001/66
(SARANGBIHARI)
|
1736007074NRG25150520240138562
|
15/05/2024
|
Jugani
|
1736007074WL009395
|
Jugani
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
Jugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHKHED
|
MP-36-007-074-001/74
(SARANGBIHARI)
|
1736007074NRG25150520240138563
|
15/05/2024
|
MOHANLAL KHAPRE
|
1736007074WL009395
|
MOHANLAL KHAPRE
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
MOHANLALKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-074-001/8
(SARANGBIHARI)
|
1736007074NRG25150520240138564
|
15/05/2024
|
Balkumari yadav
|
1736007074WL009395
|
Balkumari yadav
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858434217
|
|
Balkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-074-001/98
(SARANGBIHARI)
|
1736007074NRG25150520240138566
|
15/05/2024
|
Sushila
|
1736007074WL009395
|
Sushila
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858434217
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
79
|
MOHKHED
|
MP-36-007-052-001/106
(MACHERA)
|
1736007052NRG25150520240134285
|
15/05/2024
|
Mukesh Wadiva
|
1736007052WL009192
|
Mukesh Wadiva
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
MukeshWadiva
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-052-001/112
(MACHERA)
|
1736007052NRG25150520240134348
|
15/05/2024
|
TARABATI KAYDA
|
1736007052WL009193
|
TARABATI KAYDA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
18/05/2024
|
|
858434217
|
|
TARABATIKAYDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-052-001/114
(MACHERA)
|
1736007052NRG25150520240134287
|
15/05/2024
|
sara ivnati
|
1736007052WL009192
|
sara ivnati
|
00415
|
SBIN0003495
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
858434217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOHKHED
|
MP-36-007-052-001/141
(MACHERA)
|
1736007052NRG25150520240134289
|
15/05/2024
|
mulesiya parteti
|
1736007052WL009192
|
mulesiya parteti
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
mulesiyaparteti
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-052-001/141
(MACHERA)
|
1736007052NRG25150520240134288
|
15/05/2024
|
PUTU PARTETI JHALAK
|
1736007052WL009192
|
PUTU PARTETI JHALAK
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
PUTUPARTETIJHALAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHKHED
|
MP-36-007-052-001/157-A
(MACHERA)
|
1736007052NRG25150520240134290
|
15/05/2024
|
SUKANTI BAI
|
1736007052WL009192
|
SUKANTI BAI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUKANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-052-001/159
(MACHERA)
|
1736007052NRG25150520240134292
|
15/05/2024
|
Raju Dhurve
|
1736007052WL009192
|
Raju Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
RajuDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOHKHED
|
MP-36-007-052-001/159
(MACHERA)
|
1736007052NRG25150520240134293
|
15/05/2024
|
Shivkali Dhurve
|
1736007052WL009192
|
Shivkali Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
ShivkaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-052-001/17
(MACHERA)
|
1736007052NRG25150520240134294
|
15/05/2024
|
KAILASH DHURVE
|
1736007052WL009192
|
KAILASH DHURVE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
KAILASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHKHED
|
MP-36-007-052-001/193
(MACHERA)
|
1736007052NRG25150520240134296
|
15/05/2024
|
Sukhwanti Uikey
|
1736007052WL009192
|
Sukhwanti Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SukhwantiUikey
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHKHED
|
MP-36-007-052-001/193-A
(MACHERA)
|
1736007052NRG25150520240134298
|
15/05/2024
|
Munnilal Uikey
|
1736007052WL009192
|
Munnilal Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
MunnilalUikey
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-052-001/193-A
(MACHERA)
|
1736007052NRG25150520240134297
|
15/05/2024
|
Sammi Uikey
|
1736007052WL009192
|
Sammi Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SammiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25150520240134302
|
15/05/2024
|
Alkesh Narre
|
1736007052WL009192
|
Alkesh Narre
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
AlkeshNarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25150520240134300
|
15/05/2024
|
LILA NARRE PALSHING
|
1736007052WL009192
|
LILA NARRE PALSHING
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
LILANARREPALSHING
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25150520240134299
|
15/05/2024
|
PALSHING NAVRETI
|
1736007052WL009192
|
PALSHING NAVRETI
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
PALSHINGNAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25150520240134301
|
15/05/2024
|
reeta narre
|
1736007052WL009192
|
reeta narre
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
reetanarre
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-052-001/202
(MACHERA)
|
1736007052NRG25150520240134303
|
15/05/2024
|
Manura Uikey
|
1736007052WL009192
|
Manura Uikey
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
ManuraUikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-052-001/203-B
(MACHERA)
|
1736007052NRG25150520240134304
|
15/05/2024
|
SUBHASH UIKEY
|
1736007052WL009192
|
SUBHASH UIKEY
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUBHASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHKHED
|
MP-36-007-052-001/204
(MACHERA)
|
1736007052NRG25150520240134306
|
15/05/2024
|
BRAJLAL UIKEY
|
1736007052WL009192
|
BRAJLAL UIKEY
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
BRAJLALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOHKHED
|
MP-36-007-052-001/204
(MACHERA)
|
1736007052NRG25150520240134305
|
15/05/2024
|
Ranchi Uikey
|
1736007052WL009192
|
Ranchi Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
RanchiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOHKHED
|
MP-36-007-052-001/204-A
(MACHERA)
|
1736007052NRG25150520240134307
|
15/05/2024
|
MANITA UIKEY
|
1736007052WL009192
|
MANITA UIKEY
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
MANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-052-001/216
(MACHERA)
|
1736007052NRG25150520240134308
|
15/05/2024
|
Gondu Banke
|
1736007052WL009192
|
Gondu Banke
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
18/05/2024
|
|
858434217
|
|
GonduBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-052-001/216
(MACHERA)
|
1736007052NRG25150520240134309
|
15/05/2024
|
Mathra Banke
|
1736007052WL009192
|
Mathra Banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
MathraBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-052-001/226
(MACHERA)
|
1736007052NRG25150520240134350
|
15/05/2024
|
BHURI WADIVA
|
1736007052WL009193
|
BHURI WADIVA
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
BHURIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-052-001/231
(MACHERA)
|
1736007052NRG25150520240134313
|
15/05/2024
|
BASTURAM
|
1736007052WL009192
|
BASTURAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
BASTURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-052-001/231
(MACHERA)
|
1736007052NRG25150520240134314
|
15/05/2024
|
SEMILA
|
1736007052WL009192
|
SEMILA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SEMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25150520240134317
|
15/05/2024
|
bhuri banke
|
1736007052WL009192
|
bhuri banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
bhuribanke
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25150520240134316
|
15/05/2024
|
hemraj banke
|
1736007052WL009192
|
hemraj banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
hemrajbanke
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25150520240134318
|
15/05/2024
|
SAVITA BANKE
|
1736007052WL009192
|
SAVITA BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SAVITABANKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-052-001/254
(MACHERA)
|
1736007052NRG25150520240134319
|
15/05/2024
|
ASHARAM BANKE
|
1736007052WL009192
|
ASHARAM BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
ASHARAMBANKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-052-001/255
(MACHERA)
|
1736007052NRG25150520240134351
|
15/05/2024
|
MANIKRAV Banke
|
1736007052WL009193
|
MANIKRAV Banke
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
MANIKRAVBanke
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-052-001/260
(MACHERA)
|
1736007052NRG25150520240134320
|
15/05/2024
|
amak tumdam
|
1736007052WL009192
|
amak tumdam
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
amaktumdam
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-052-001/261-A
(MACHERA)
|
1736007052NRG25150520240134321
|
15/05/2024
|
Nirmala Dhurve
|
1736007052WL009192
|
Nirmala Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
NirmalaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-052-001/309
(MACHERA)
|
1736007052NRG25150520240134324
|
15/05/2024
|
sangita banke
|
1736007052WL009192
|
sangita banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
sangitabanke
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHKHED
|
MP-36-007-052-001/32
(MACHERA)
|
1736007052NRG25150520240134325
|
15/05/2024
|
anno dhurve
|
1736007052WL009192
|
anno dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
annodhurve
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-052-001/333
(MACHERA)
|
1736007052NRG25150520240134326
|
15/05/2024
|
Avadlal Bete
|
1736007052WL009192
|
Avadlal Bete
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
AvadlalBete
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-052-001/338
(MACHERA)
|
1736007052NRG25150520240134328
|
15/05/2024
|
Sunki Banke
|
1736007052WL009192
|
Sunki Banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SunkiBanke
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-052-001/34
(MACHERA)
|
1736007052NRG25150520240134329
|
15/05/2024
|
GANAJI SEELU
|
1736007052WL009192
|
GANAJI SEELU
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
GANAJISEELU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-052-001/388
(MACHERA)
|
1736007052NRG25150520240134353
|
15/05/2024
|
meela bai banke
|
1736007052WL009193
|
meela bai banke
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
meelabaibanke
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-052-001/394
(MACHERA)
|
1736007052NRG25150520240134354
|
15/05/2024
|
CHANDARLAL VADIVA
|
1736007052WL009193
|
CHANDARLAL VADIVA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
CHANDARLALVADIVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-052-001/394
(MACHERA)
|
1736007052NRG25150520240134355
|
15/05/2024
|
Kunti Vadiva
|
1736007052WL009193
|
Kunti Vadiva
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
KuntiVadiva
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-052-001/413
(MACHERA)
|
1736007052NRG25150520240134330
|
15/05/2024
|
Ramiya Ban
|
1736007052WL009192
|
Ramiya Ban
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
RamiyaBan
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-052-001/458
(MACHERA)
|
1736007052NRG25150520240134358
|
15/05/2024
|
JIVAN SAKOM
|
1736007052WL009193
|
JIVAN SAKOM
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
JIVANSAKOM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-052-001/458
(MACHERA)
|
1736007052NRG25150520240134359
|
15/05/2024
|
MANGLI SAKOM
|
1736007052WL009193
|
MANGLI SAKOM
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
MANGLISAKOM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-052-001/499
(MACHERA)
|
1736007052NRG25150520240134360
|
15/05/2024
|
ISHWAR SEELU
|
1736007052WL009193
|
ISHWAR SEELU
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
ISHWARSEELU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-052-001/50
(MACHERA)
|
1736007052NRG25150520240134363
|
15/05/2024
|
Brajlal Seelu
|
1736007052WL009193
|
Brajlal Seelu
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
BrajlalSeelu
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-052-001/50
(MACHERA)
|
1736007052NRG25150520240134362
|
15/05/2024
|
Rambati SEELU
|
1736007052WL009193
|
Rambati SEELU
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
RambatiSEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-052-001/52
(MACHERA)
|
1736007052NRG25150520240134364
|
15/05/2024
|
RANGO SAKOM
|
1736007052WL009193
|
RANGO SAKOM
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
18/05/2024
|
|
858434217
|
|
RANGOSAKOM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-054-001/67
(CHUDABOH)
|
1736007054NRG25150520240134582
|
15/05/2024
|
Manesh Dhurve
|
1736007054WL009208
|
Manesh Dhurve
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434217
|
|
ManeshDhurve
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-059-001/128-A
(LOHANGI)
|
1736007000NRG25150520240141223
|
15/05/2024
|
SARITA MARKAM
|
1736007WL009547
|
SARITA MARKAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SARITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-059-001/137
(LOHANGI)
|
1736007000NRG25150520240141225
|
15/05/2024
|
Sulochna
|
1736007WL009547
|
Sulochna
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-059-001/138-B
(LOHANGI)
|
1736007000NRG25150520240141227
|
15/05/2024
|
Malti
|
1736007WL009547
|
Malti
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-059-001/159
(LOHANGI)
|
1736007000NRG25150520240141230
|
15/05/2024
|
KAILASH
|
1736007WL009547
|
KAILASH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-059-001/159
(LOHANGI)
|
1736007000NRG25150520240141229
|
15/05/2024
|
Sakun
|
1736007WL009547
|
Sakun
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-059-001/17
(LOHANGI)
|
1736007000NRG25150520240141232
|
15/05/2024
|
Sanna Kumre
|
1736007WL009547
|
Sanna Kumre
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
18/05/2024
|
|
858434217
|
|
SannaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MOHKHED
|
MP-36-007-059-001/186
(LOHANGI)
|
1736007000NRG25150520240141235
|
15/05/2024
|
Rameshwar
|
1736007WL009547
|
Rameshwar
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
18/05/2024
|
|
858434217
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-059-001/217-A
(LOHANGI)
|
1736007000NRG25150520240141238
|
15/05/2024
|
Asha Uikey
|
1736007WL009547
|
Asha Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
AshaUikey
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-059-001/217-B
(LOHANGI)
|
1736007000NRG25150520240141239
|
15/05/2024
|
MEETA
|
1736007WL009547
|
MEETA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-059-001/252
(LOHANGI)
|
1736007000NRG25150520240141242
|
15/05/2024
|
Sarju
|
1736007WL009547
|
Sarju
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858434217
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHKHED
|
MP-36-007-059-001/274
(LOHANGI)
|
1736007000NRG25150520240141244
|
15/05/2024
|
Babita
|
1736007WL009547
|
Babita
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-059-001/284
(LOHANGI)
|
1736007000NRG25150520240141245
|
15/05/2024
|
Saroj
|
1736007WL009547
|
Saroj
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-059-001/288
(LOHANGI)
|
1736007000NRG25150520240141246
|
15/05/2024
|
Phagni
|
1736007WL009547
|
Phagni
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Phagni
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-059-001/73
(LOHANGI)
|
1736007000NRG25150520240141252
|
15/05/2024
|
Neeta
|
1736007WL009547
|
Neeta
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-059-001/73-A
(LOHANGI)
|
1736007000NRG25150520240141253
|
15/05/2024
|
PRAMILA
|
1736007WL009547
|
PRAMILA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-059-001/91
(LOHANGI)
|
1736007000NRG25150520240141255
|
15/05/2024
|
SUMITRA
|
1736007WL009547
|
SUMITRA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-077-001/1380-A
(MOHKHED)
|
1736007077NRG25150520240138746
|
15/05/2024
|
KAMLA BADBUDE
|
1736007077WL009404
|
KAMLA BADBUDE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
KAMLABADBUDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-077-001/1442
(MOHKHED)
|
1736007077NRG25150520240138747
|
15/05/2024
|
PRAMILA PATIL
|
1736007077WL009404
|
PRAMILA PATIL
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
PRAMILAPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86130
|
86130
|
|
|
|
|
|
|
|
|
146
|
MOHKHED
|
MP-36-007-059-001/137
(LOHANGI)
|
1736007000NRG25150520240141224
|
15/05/2024
|
shiram
|
1736007WL009547
|
shiram
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
shiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHKHED
|
MP-36-007-059-001/164
(LOHANGI)
|
1736007000NRG25150520240141231
|
15/05/2024
|
kamal
|
1736007WL009547
|
kamal
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
148
|
MOHKHED
|
MP-36-007-052-001/114
(MACHERA)
|
1736007052NRG25150520240134286
|
15/05/2024
|
Harilal Ivanati
|
1736007052WL009192
|
Harilal Ivanati
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
HarilalIvanati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOHKHED
|
MP-36-007-052-001/231-A
(MACHERA)
|
1736007052NRG25150520240134315
|
15/05/2024
|
SALITA DHURVE
|
1736007052WL009192
|
SALITA DHURVE
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
SALITADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
150
|
MOHKHED
|
MP-36-007-074-001/186-A
(SARANGBIHARI)
|
1736007074NRG25150520240138535
|
15/05/2024
|
Sangita Khapre
|
1736007074WL009395
|
Sangita Khapre
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
SangitaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHKHED
|
MP-36-007-074-001/35-B
(SARANGBIHARI)
|
1736007074NRG25150520240138549
|
15/05/2024
|
Ramvati Yadav
|
1736007074WL009395
|
Ramvati Yadav
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
18/05/2024
|
|
858434217
|
|
RamvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHKHED
|
MP-36-007-074-001/366
(SARANGBIHARI)
|
1736007074NRG25150520240138550
|
15/05/2024
|
Deepika Digarse
|
1736007074WL009395
|
Deepika Digarse
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
DeepikaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-074-001/384-A
(SARANGBIHARI)
|
1736007074NRG25150520240138551
|
15/05/2024
|
Durga Gakre
|
1736007074WL009395
|
Durga Gakre
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
DurgaGakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHKHED
|
MP-36-007-074-001/50-A
(SARANGBIHARI)
|
1736007074NRG25150520240138561
|
15/05/2024
|
Vinita Yadav
|
1736007074WL009395
|
Vinita Yadav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858434217
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHKHED
|
MP-36-007-074-001/83-B
(SARANGBIHARI)
|
1736007074NRG25150520240138565
|
15/05/2024
|
Pramila Yadav
|
1736007074WL009395
|
Pramila Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858434217
|
|
PramilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-059-001/139
(LOHANGI)
|
1736007000NRG25150520240141228
|
15/05/2024
|
Ajabrav Buwade
|
1736007WL009547
|
Ajabrav Buwade
|
00697
|
BKID0MG8034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
AjabravBuwade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHKHED
|
MP-36-007-059-001/180
(LOHANGI)
|
1736007000NRG25150520240141234
|
15/05/2024
|
Hiralal
|
1736007WL009547
|
Hiralal
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOHKHED
|
MP-36-007-059-001/237
(LOHANGI)
|
1736007000NRG25150520240141241
|
15/05/2024
|
NAMDEV
|
1736007WL009547
|
NAMDEV
|
00697
|
BKID0MG8034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858434217
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-059-001/269
(LOHANGI)
|
1736007000NRG25150520240141243
|
15/05/2024
|
Mahesh Buwade
|
1736007WL009547
|
Mahesh Buwade
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
MaheshBuwade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MOHKHED
|
MP-36-007-059-001/73-B
(LOHANGI)
|
1736007000NRG25150520240141254
|
15/05/2024
|
Amarbati Ahake
|
1736007WL009547
|
Amarbati Ahake
|
00697
|
BKID0MG8034
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
AmarbatiAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
161
|
MOHKHED
|
MP-36-007-059-001/128-A
(LOHANGI)
|
1736007000NRG25150520240141222
|
15/05/2024
|
Sarvan
|
1736007WL009547
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858434217
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193845
|
193845
|
|
|
|
|
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