|
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-36-007-038-002/1263
(SARORA)
|
1736007038NRG25180520240158635
|
22/05/2024
|
Pawan Tekankar
|
1736007038WL010607
|
Pawan Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
PawanTekankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-038-002/1263
(SARORA)
|
1736007038NRG25180520240158634
|
22/05/2024
|
ROSHAN PRASAD TEKANKAR
|
1736007038WL010607
|
ROSHAN PRASAD TEKANKAR
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
ROSHANPRASADTEKANKAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-038-002/1265
(SARORA)
|
1736007038NRG25180520240158638
|
22/05/2024
|
Rajkumari Gyar
|
1736007038WL010607
|
Rajkumari Gyar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
RajkumariGyar
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-038-002/1266
(SARORA)
|
1736007038NRG25180520240158640
|
22/05/2024
|
Sarita Gyar
|
1736007038WL010607
|
Sarita Gyar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
SaritaGyar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-038-002/236
(SARORA)
|
1736007038NRG25180520240158645
|
22/05/2024
|
Punaram Tekankar
|
1736007038WL010608
|
Punaram Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
PunaramTekankar
|
BANK OF BARODA(606985)
|
|
6
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25180520240158641
|
22/05/2024
|
Asharam Tekankar
|
1736007038WL010607
|
Asharam Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
AsharamTekankar
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25180520240158642
|
22/05/2024
|
Sulochna Tekankar
|
1736007038WL010607
|
Sulochna Tekankar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
SulochnaTekankar
|
BANK OF BARODA(606985)
|
|
8
|
MOHKHED
|
MP-36-007-067-003/190-A
(JAMUNIYA MAL)
|
1736007067NRG25220520240181874
|
22/05/2024
|
pawan
|
1736007067WL011863
|
pawan
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
MOHKHED
|
MP-36-007-052-001/157-A
(MACHERA)
|
1736007052NRG25220520240187640
|
22/05/2024
|
SANJU MARSKOLE
|
1736007052WL012204
|
SANJU MARSKOLE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
SANJUMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-052-001/507
(MACHERA)
|
1736007052NRG25220520240187633
|
22/05/2024
|
SURATLAL WADIWA
|
1736007052WL012203
|
SURATLAL WADIWA
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
SURATLALWADIWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-067-002/127
(JAMUNIYA MAL)
|
1736007067NRG25220520240181870
|
22/05/2024
|
DASHRATH
|
1736007067WL011863
|
DASHRATH
|
00051
|
MAHB0001779
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-024-002/1226-A
(TIWDAKAMATH)
|
1736007000NRG25220520240189286
|
22/05/2024
|
savita
|
1736007WL012292
|
savita
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-024-002/1242
(TIWDAKAMATH)
|
1736007000NRG25220520240189287
|
22/05/2024
|
Radha
|
1736007WL012292
|
Radha
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-024-002/198
(TIWDAKAMATH)
|
1736007000NRG25220520240189290
|
22/05/2024
|
Arti pandram
|
1736007WL012292
|
Arti pandram
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Artipandram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-038-002/1246
(SARORA)
|
1736007038NRG25180520240158644
|
22/05/2024
|
SARLA TEKANKAR
|
1736007038WL010608
|
SARLA TEKANKAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
SARLATEKANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-038-002/1266
(SARORA)
|
1736007038NRG25180520240158639
|
22/05/2024
|
SURESH
|
1736007038WL010607
|
SURESH
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
MOHKHED
|
MP-36-007-038-002/271
(SARORA)
|
1736007038NRG25180520240158646
|
22/05/2024
|
Kausi Gyar
|
1736007038WL010608
|
Kausi Gyar
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
KausiGyar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-038-002/271-A
(SARORA)
|
1736007038NRG25180520240158647
|
22/05/2024
|
ANJIRA
|
1736007038WL010608
|
ANJIRA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
ANJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-038-002/277-A
(SARORA)
|
1736007038NRG25180520240158648
|
22/05/2024
|
BHUMESHWAR GYAR
|
1736007038WL010608
|
BHUMESHWAR GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
BHUMESHWARGYAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHKHED
|
MP-36-007-038-002/277-A
(SARORA)
|
1736007038NRG25180520240158649
|
22/05/2024
|
LATA
|
1736007038WL010608
|
LATA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-038-002/323
(SARORA)
|
1736007038NRG25180520240158650
|
22/05/2024
|
ASHOK BALWANT GYAR
|
1736007038WL010608
|
ASHOK BALWANT GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
ASHOKBALWANTGYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
MOHKHED
|
MP-36-007-038-002/323
(SARORA)
|
1736007038NRG25180520240158651
|
22/05/2024
|
CHAINA
|
1736007038WL010608
|
CHAINA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-038-002/323-A
(SARORA)
|
1736007038NRG25180520240158653
|
22/05/2024
|
VINDHYA GYAR
|
1736007038WL010608
|
VINDHYA GYAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
VINDHYAGYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG25180520240158643
|
22/05/2024
|
VIKASH TEKANKAR
|
1736007038WL010607
|
VIKASH TEKANKAR
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
VIKASHTEKANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHKHED
|
MP-36-007-052-001/106
(MACHERA)
|
1736007052NRG25220520240187636
|
22/05/2024
|
lilabati
|
1736007052WL012204
|
lilabati
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHKHED
|
MP-36-007-052-001/146
(MACHERA)
|
1736007052NRG25220520240187607
|
22/05/2024
|
JAADU
|
1736007052WL012203
|
JAADU
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
JAADU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHKHED
|
MP-36-007-052-001/179
(MACHERA)
|
1736007052NRG25220520240187644
|
22/05/2024
|
jitro
|
1736007052WL012204
|
jitro
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
jitro
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-052-001/227-A
(MACHERA)
|
1736007052NRG25220520240187611
|
22/05/2024
|
Sundarlal Wadiva
|
1736007052WL012203
|
Sundarlal Wadiva
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
SundarlalWadiva
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-052-001/380
(MACHERA)
|
1736007052NRG25220520240187614
|
22/05/2024
|
SUKHRATI BANKE
|
1736007052WL012203
|
SUKHRATI BANKE
|
00089
|
CBIN0282129
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846052
|
|
SUKHRATIBANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-052-001/397
(MACHERA)
|
1736007052NRG25220520240187619
|
22/05/2024
|
seela
|
1736007052WL012203
|
seela
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-052-001/4
(MACHERA)
|
1736007052NRG25220520240187621
|
22/05/2024
|
shivlal
|
1736007052WL012203
|
shivlal
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHKHED
|
MP-36-007-052-001/4
(MACHERA)
|
1736007052NRG25220520240187622
|
22/05/2024
|
shukbati
|
1736007052WL012203
|
shukbati
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
shukbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHKHED
|
MP-36-007-067-002/104
(JAMUNIYA MAL)
|
1736007067NRG25220520240181869
|
22/05/2024
|
hariprasad
|
1736007067WL011863
|
hariprasad
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-067-002/127
(JAMUNIYA MAL)
|
1736007067NRG25220520240181871
|
22/05/2024
|
JALVATI
|
1736007067WL011863
|
JALVATI
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
JALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
35
|
MOHKHED
|
MP-36-007-024-002/1265-A
(TIWDAKAMATH)
|
1736007000NRG25220520240189289
|
22/05/2024
|
Bajijanti
|
1736007WL012292
|
Bajijanti
|
00089
|
CBIN0284170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Bajijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
MOHKHED
|
MP-36-007-006-001/1212
(BELKHEDA)
|
1736007006NRG25220520240188166
|
22/05/2024
|
Gulab wadiwa
|
1736007006WL012239
|
Gulab wadiwa
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
Gulabwadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-006-001/182
(BELKHEDA)
|
1736007006NRG25220520240188174
|
22/05/2024
|
Jagu Vadiva
|
1736007006WL012239
|
Jagu Vadiva
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
JaguVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
38
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007006NRG25220520240188163
|
22/05/2024
|
ANITA IVNATI
|
1736007006WL012239
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
ANITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHKHED
|
MP-36-007-006-001/12
(BELKHEDA)
|
1736007006NRG25220520240188164
|
22/05/2024
|
somji
|
1736007006WL012239
|
somji
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
somji
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-006-001/12-C
(BELKHEDA)
|
1736007006NRG25220520240188165
|
22/05/2024
|
HIRIYA RAJBETE
|
1736007006WL012239
|
HIRIYA RAJBETE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
HIRIYARAJBETE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007006NRG25220520240188167
|
22/05/2024
|
Urmila Barkade
|
1736007006WL012239
|
Urmila Barkade
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
UrmilaBarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG25220520240188168
|
22/05/2024
|
SUMARVATI WARKADE
|
1736007006WL012239
|
SUMARVATI WARKADE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
SUMARVATIWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-006-001/133-A
(BELKHEDA)
|
1736007006NRG25220520240188169
|
22/05/2024
|
MEETA DHURVE
|
1736007006WL012239
|
MEETA DHURVE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
MEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHKHED
|
MP-36-007-006-001/141
(BELKHEDA)
|
1736007006NRG25220520240188170
|
22/05/2024
|
LAXMI
|
1736007006WL012239
|
LAXMI
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHKHED
|
MP-36-007-006-001/145
(BELKHEDA)
|
1736007006NRG25220520240188171
|
22/05/2024
|
MANOJ UIKEY
|
1736007006WL012239
|
MANOJ UIKEY
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
MANOJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25220520240188173
|
22/05/2024
|
balamansing uikey
|
1736007006WL012239
|
balamansing uikey
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
balamansinguikey
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25220520240188172
|
22/05/2024
|
MAHAVATI UIKEY
|
1736007006WL012239
|
MAHAVATI UIKEY
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
MAHAVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25220520240188175
|
22/05/2024
|
fagnu
|
1736007006WL012239
|
fagnu
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007006NRG25220520240188177
|
22/05/2024
|
Fulvati SAKOM
|
1736007006WL012239
|
Fulvati SAKOM
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
FulvatiSAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHKHED
|
MP-36-007-006-001/79
(BELKHEDA)
|
1736007006NRG25220520240188178
|
22/05/2024
|
FHAGULAL
|
1736007006WL012239
|
FHAGULAL
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
FHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-006-001/88
(BELKHEDA)
|
1736007006NRG25220520240188179
|
22/05/2024
|
DIBARLAL DHURVE
|
1736007006WL012239
|
DIBARLAL DHURVE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
DIBARLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHKHED
|
MP-36-007-006-001/88
(BELKHEDA)
|
1736007006NRG25220520240188180
|
22/05/2024
|
RADHA DHURVE
|
1736007006WL012239
|
RADHA DHURVE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
RADHADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-006-001/89
(BELKHEDA)
|
1736007006NRG25220520240188181
|
22/05/2024
|
MIRASLAL DHURVE
|
1736007006WL012239
|
MIRASLAL DHURVE
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
MIRASLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHKHED
|
MP-36-007-006-002/247
(BELKHEDA)
|
1736007006NRG25220520240188183
|
22/05/2024
|
ASHOK
|
1736007006WL012239
|
ASHOK
|
00354
|
PUNB0317500
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-052-001/142-A
(MACHERA)
|
1736007052NRG25220520240187606
|
22/05/2024
|
Remti Tumdam
|
1736007052WL012203
|
Remti Tumdam
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
28/05/2024
|
|
111846052
|
|
RemtiTumdam
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-052-001/217
(MACHERA)
|
1736007052NRG25220520240187659
|
22/05/2024
|
Pramila Seelu
|
1736007052WL012204
|
Pramila Seelu
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
PramilaSeelu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHKHED
|
MP-36-007-052-001/217
(MACHERA)
|
1736007052NRG25220520240187660
|
22/05/2024
|
RAMLAL SILU
|
1736007052WL012204
|
RAMLAL SILU
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
28/05/2024
|
|
111846052
|
|
RAMLALSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHKHED
|
MP-36-007-052-001/255
(MACHERA)
|
1736007052NRG25220520240187613
|
22/05/2024
|
SIYAWATI BANKE
|
1736007052WL012203
|
SIYAWATI BANKE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
SIYAWATIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHKHED
|
MP-36-007-052-001/400
(MACHERA)
|
1736007052NRG25220520240187624
|
22/05/2024
|
Runiya Tumdam
|
1736007052WL012203
|
Runiya Tumdam
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
28/05/2024
|
|
111846052
|
|
RuniyaTumdam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHKHED
|
MP-36-007-052-001/499
(MACHERA)
|
1736007052NRG25220520240187630
|
22/05/2024
|
LILAVATI SEELU
|
1736007052WL012203
|
LILAVATI SEELU
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
LILAVATISEELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
61
|
MOHKHED
|
MP-36-007-006-002/239
(BELKHEDA)
|
1736007006NRG25220520240188182
|
22/05/2024
|
mukesh uikey
|
1736007006WL012239
|
mukesh uikey
|
00415
|
SBIN0001567
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
mukeshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-038-002/1264
(SARORA)
|
1736007038NRG25180520240158636
|
22/05/2024
|
VISHVANATH TEKANKAR
|
1736007038WL010607
|
VISHVANATH TEKANKAR
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
VISHVANATHTEKANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-038-002/323-A
(SARORA)
|
1736007038NRG25180520240158652
|
22/05/2024
|
HEMANT GYAR
|
1736007038WL010608
|
HEMANT GYAR
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
HEMANTGYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-067-002/101
(JAMUNIYA MAL)
|
1736007067NRG25220520240181866
|
22/05/2024
|
GHANSRAM
|
1736007067WL011863
|
GHANSRAM
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
GHANSRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-067-002/89-A
(JAMUNIYA MAL)
|
1736007067NRG25220520240181873
|
22/05/2024
|
puran
|
1736007067WL011863
|
puran
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-067-004/335-A
(JAMUNIYA MAL)
|
1736007067NRG25220520240181875
|
22/05/2024
|
sushila
|
1736007067WL011863
|
sushila
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-067-004/383
(JAMUNIYA MAL)
|
1736007067NRG25220520240181877
|
22/05/2024
|
mona
|
1736007067WL011863
|
mona
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MOHKHED
|
MP-36-007-067-004/384
(JAMUNIYA MAL)
|
1736007067NRG25220520240181879
|
22/05/2024
|
RAJKUMARI
|
1736007067WL011863
|
RAJKUMARI
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-052-001/104
(MACHERA)
|
1736007052NRG25220520240187603
|
22/05/2024
|
dilip wadiva
|
1736007052WL012203
|
dilip wadiva
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
dilipwadiva
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-052-001/114
(MACHERA)
|
1736007052NRG25220520240187638
|
22/05/2024
|
sara ivnati
|
1736007052WL012204
|
sara ivnati
|
00415
|
SBIN0003495
|
1440
|
1440
|
Rejected
|
28/05/2024
|
|
111846052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOHKHED
|
MP-36-007-052-001/141
(MACHERA)
|
1736007052NRG25220520240187604
|
22/05/2024
|
BHADDO PARTETI
|
1736007052WL012203
|
BHADDO PARTETI
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
BHADDOPARTETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-052-001/141
(MACHERA)
|
1736007052NRG25220520240187639
|
22/05/2024
|
mulesiya parteti
|
1736007052WL012204
|
mulesiya parteti
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
mulesiyaparteti
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHKHED
|
MP-36-007-052-001/142-A
(MACHERA)
|
1736007052NRG25220520240187605
|
22/05/2024
|
Manga Tumdam
|
1736007052WL012203
|
Manga Tumdam
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
MangaTumdam
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHKHED
|
MP-36-007-052-001/150
(MACHERA)
|
1736007052NRG25220520240187608
|
22/05/2024
|
RAMRTI WADIVA PHULERAM
|
1736007052WL012203
|
RAMRTI WADIVA PHULERAM
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
RAMRTIWADIVAPHULERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-052-001/159
(MACHERA)
|
1736007052NRG25220520240187641
|
22/05/2024
|
Raju Dhurve
|
1736007052WL012204
|
Raju Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
RajuDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHKHED
|
MP-36-007-052-001/159
(MACHERA)
|
1736007052NRG25220520240187642
|
22/05/2024
|
Shivkali Dhurve
|
1736007052WL012204
|
Shivkali Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
ShivkaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHKHED
|
MP-36-007-052-001/17
(MACHERA)
|
1736007052NRG25220520240187643
|
22/05/2024
|
KAILASH DHURVE
|
1736007052WL012204
|
KAILASH DHURVE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
KAILASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-052-001/179
(MACHERA)
|
1736007052NRG25220520240187645
|
22/05/2024
|
Hiralal Seelu
|
1736007052WL012204
|
Hiralal Seelu
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
HiralalSeelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-052-001/189
(MACHERA)
|
1736007052NRG25220520240187609
|
22/05/2024
|
VISHNI WADIVA
|
1736007052WL012203
|
VISHNI WADIVA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846052
|
|
VISHNIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-052-001/193
(MACHERA)
|
1736007052NRG25220520240187646
|
22/05/2024
|
Sukhwanti Uikey
|
1736007052WL012204
|
Sukhwanti Uikey
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
SukhwantiUikey
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-052-001/193-A
(MACHERA)
|
1736007052NRG25220520240187647
|
22/05/2024
|
Modda Uikey
|
1736007052WL012204
|
Modda Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
ModdaUikey
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHKHED
|
MP-36-007-052-001/193-A
(MACHERA)
|
1736007052NRG25220520240187649
|
22/05/2024
|
Munnilal Uikey
|
1736007052WL012204
|
Munnilal Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
MunnilalUikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-052-001/193-A
(MACHERA)
|
1736007052NRG25220520240187648
|
22/05/2024
|
Sammi Uikey
|
1736007052WL012204
|
Sammi Uikey
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
SammiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25220520240187651
|
22/05/2024
|
Alkesh Narre
|
1736007052WL012204
|
Alkesh Narre
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
AlkeshNarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHKHED
|
MP-36-007-052-001/195
(MACHERA)
|
1736007052NRG25220520240187650
|
22/05/2024
|
LILA NARRE PALSHING
|
1736007052WL012204
|
LILA NARRE PALSHING
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
LILANARREPALSHING
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-052-001/202
(MACHERA)
|
1736007052NRG25220520240187652
|
22/05/2024
|
Manura Uikey
|
1736007052WL012204
|
Manura Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
ManuraUikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-052-001/204
(MACHERA)
|
1736007052NRG25220520240187654
|
22/05/2024
|
BRAJLAL UIKEY
|
1736007052WL012204
|
BRAJLAL UIKEY
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
BRAJLALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MOHKHED
|
MP-36-007-052-001/204
(MACHERA)
|
1736007052NRG25220520240187653
|
22/05/2024
|
Ranchi Uikey
|
1736007052WL012204
|
Ranchi Uikey
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
RanchiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-052-001/204-A
(MACHERA)
|
1736007052NRG25220520240187655
|
22/05/2024
|
MANITA UIKEY
|
1736007052WL012204
|
MANITA UIKEY
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
MANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHKHED
|
MP-36-007-052-001/216
(MACHERA)
|
1736007052NRG25220520240187656
|
22/05/2024
|
Gondu Banke
|
1736007052WL012204
|
Gondu Banke
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
GonduBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-052-001/216
(MACHERA)
|
1736007052NRG25220520240187657
|
22/05/2024
|
Mathra Banke
|
1736007052WL012204
|
Mathra Banke
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
MathraBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-052-001/217
(MACHERA)
|
1736007052NRG25220520240187658
|
22/05/2024
|
SUMATRA
|
1736007052WL012204
|
SUMATRA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-052-001/226
(MACHERA)
|
1736007052NRG25220520240187610
|
22/05/2024
|
BHURI WADIVA
|
1736007052WL012203
|
BHURI WADIVA
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
BHURIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHKHED
|
MP-36-007-052-001/230
(MACHERA)
|
1736007052NRG25220520240187661
|
22/05/2024
|
OJHE IVNATI
|
1736007052WL012204
|
OJHE IVNATI
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111846052
|
|
OJHEIVNATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHKHED
|
MP-36-007-052-001/231
(MACHERA)
|
1736007052NRG25220520240187662
|
22/05/2024
|
BASTURAM
|
1736007052WL012204
|
BASTURAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
BASTURAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHKHED
|
MP-36-007-052-001/231
(MACHERA)
|
1736007052NRG25220520240187663
|
22/05/2024
|
SEMILA
|
1736007052WL012204
|
SEMILA
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
SEMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25220520240187666
|
22/05/2024
|
bhuri banke
|
1736007052WL012204
|
bhuri banke
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
bhuribanke
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25220520240187665
|
22/05/2024
|
hemraj banke
|
1736007052WL012204
|
hemraj banke
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
hemrajbanke
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHKHED
|
MP-36-007-052-001/247
(MACHERA)
|
1736007052NRG25220520240187667
|
22/05/2024
|
SAVITA BANKE
|
1736007052WL012204
|
SAVITA BANKE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
SAVITABANKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-052-001/254
(MACHERA)
|
1736007052NRG25220520240187668
|
22/05/2024
|
ASHARAM BANKE
|
1736007052WL012204
|
ASHARAM BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
ASHARAMBANKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-052-001/255
(MACHERA)
|
1736007052NRG25220520240187612
|
22/05/2024
|
MANIKRAV Banke
|
1736007052WL012203
|
MANIKRAV Banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
MANIKRAVBanke
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHKHED
|
MP-36-007-052-001/260
(MACHERA)
|
1736007052NRG25220520240187669
|
22/05/2024
|
MUNNI TUMDAM
|
1736007052WL012204
|
MUNNI TUMDAM
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
MUNNITUMDAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHKHED
|
MP-36-007-052-001/261-A
(MACHERA)
|
1736007052NRG25220520240187670
|
22/05/2024
|
Nirmala Dhurve
|
1736007052WL012204
|
Nirmala Dhurve
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
NirmalaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-052-001/388
(MACHERA)
|
1736007052NRG25220520240187615
|
22/05/2024
|
meela bai banke
|
1736007052WL012203
|
meela bai banke
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
meelabaibanke
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHKHED
|
MP-36-007-052-001/393
(MACHERA)
|
1736007052NRG25220520240187616
|
22/05/2024
|
mangasa tumdam
|
1736007052WL012203
|
mangasa tumdam
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
mangasatumdam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-052-001/394
(MACHERA)
|
1736007052NRG25220520240187617
|
22/05/2024
|
CHANDARLAL VADIVA
|
1736007052WL012203
|
CHANDARLAL VADIVA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
CHANDARLALVADIVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHKHED
|
MP-36-007-052-001/394
(MACHERA)
|
1736007052NRG25220520240187618
|
22/05/2024
|
Kunti Vadiva
|
1736007052WL012203
|
Kunti Vadiva
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
KuntiVadiva
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-052-001/397
(MACHERA)
|
1736007052NRG25220520240187620
|
22/05/2024
|
Sunil Seelu
|
1736007052WL012203
|
Sunil Seelu
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
SunilSeelu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHKHED
|
MP-36-007-052-001/400
(MACHERA)
|
1736007052NRG25220520240187623
|
22/05/2024
|
Chiranlal Tumdam
|
1736007052WL012203
|
Chiranlal Tumdam
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
28/05/2024
|
|
111846052
|
|
ChiranlalTumdam
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-052-001/458
(MACHERA)
|
1736007052NRG25220520240187625
|
22/05/2024
|
JIVAN SAKOM
|
1736007052WL012203
|
JIVAN SAKOM
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846052
|
|
JIVANSAKOM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHKHED
|
MP-36-007-052-001/458
(MACHERA)
|
1736007052NRG25220520240187626
|
22/05/2024
|
MANGLI SAKOM
|
1736007052WL012203
|
MANGLI SAKOM
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
MANGLISAKOM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHKHED
|
MP-36-007-052-001/470
(MACHERA)
|
1736007052NRG25220520240187627
|
22/05/2024
|
GUDDI WADIWA RAMESH
|
1736007052WL012203
|
GUDDI WADIWA RAMESH
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846052
|
|
GUDDIWADIWARAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-052-001/497
(MACHERA)
|
1736007052NRG25220520240187628
|
22/05/2024
|
RAMBATI KAYDA
|
1736007052WL012203
|
RAMBATI KAYDA
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
28/05/2024
|
|
111846052
|
|
RAMBATIKAYDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-052-001/499
(MACHERA)
|
1736007052NRG25220520240187629
|
22/05/2024
|
ISHWAR SEELU
|
1736007052WL012203
|
ISHWAR SEELU
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
ISHWARSEELU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHKHED
|
MP-36-007-052-001/50
(MACHERA)
|
1736007052NRG25220520240187632
|
22/05/2024
|
Brajlal Seelu
|
1736007052WL012203
|
Brajlal Seelu
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846052
|
|
BrajlalSeelu
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-052-001/50
(MACHERA)
|
1736007052NRG25220520240187631
|
22/05/2024
|
Rambati SEELU
|
1736007052WL012203
|
Rambati SEELU
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
RambatiSEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-052-001/52
(MACHERA)
|
1736007052NRG25220520240187634
|
22/05/2024
|
RANGO SAKOM
|
1736007052WL012203
|
RANGO SAKOM
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846052
|
|
RANGOSAKOM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-052-001/55
(MACHERA)
|
1736007052NRG25220520240187635
|
22/05/2024
|
MUNIYA SAKOM
|
1736007052WL012203
|
MUNIYA SAKOM
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846052
|
|
MUNIYASAKOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
119
|
MOHKHED
|
MP-36-007-067-002/101
(JAMUNIYA MAL)
|
1736007067NRG25220520240181867
|
22/05/2024
|
reshmi
|
1736007067WL011863
|
reshmi
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-052-001/114
(MACHERA)
|
1736007052NRG25220520240187637
|
22/05/2024
|
Harilal Ivanati
|
1736007052WL012204
|
Harilal Ivanati
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
HarilalIvanati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MOHKHED
|
MP-36-007-052-001/231-A
(MACHERA)
|
1736007052NRG25220520240187664
|
22/05/2024
|
SALITA DHURVE
|
1736007052WL012204
|
SALITA DHURVE
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846052
|
|
SALITADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
122
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25220520240188176
|
22/05/2024
|
Sumarvati kayda
|
1736007006WL012239
|
Sumarvati kayda
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
28/05/2024
|
|
111846052
|
|
Sumarvatikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHKHED
|
MP-36-007-067-002/127-A
(JAMUNIYA MAL)
|
1736007067NRG25220520240181872
|
22/05/2024
|
ranprasad
|
1736007067WL011863
|
ranprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
ranprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
124
|
MOHKHED
|
MP-36-007-024-002/1226-A
(TIWDAKAMATH)
|
1736007000NRG25220520240189285
|
22/05/2024
|
Pramod
|
1736007WL012292
|
Pramod
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHKHED
|
MP-36-007-024-002/335
(TIWDAKAMATH)
|
1736007000NRG25220520240189291
|
22/05/2024
|
Praga
|
1736007WL012292
|
Praga
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Praga
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-024-002/391
(TIWDAKAMATH)
|
1736007000NRG25220520240189294
|
22/05/2024
|
Sharda
|
1736007WL012292
|
Sharda
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-024-002/391
(TIWDAKAMATH)
|
1736007000NRG25220520240189293
|
22/05/2024
|
Sopchand
|
1736007WL012292
|
Sopchand
|
00697
|
BKID0MG8036
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
Sopchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
128
|
MOHKHED
|
MP-36-007-038-002/1265
(SARORA)
|
1736007038NRG25180520240158637
|
22/05/2024
|
KUBER GYAR
|
1736007038WL010607
|
KUBER GYAR
|
00697
|
BKID0MG8039
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
KUBERGYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
MOHKHED
|
MP-36-007-067-004/384
(JAMUNIYA MAL)
|
1736007067NRG25220520240181878
|
22/05/2024
|
ruplal
|
1736007067WL011863
|
ruplal
|
00697
|
BKID0MG8040
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
MOHKHED
|
MP-36-007-067-002/104
(JAMUNIYA MAL)
|
1736007067NRG25220520240181868
|
22/05/2024
|
YASHVANT
|
1736007067WL011863
|
YASHVANT
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-067-004/383
(JAMUNIYA MAL)
|
1736007067NRG25220520240181876
|
22/05/2024
|
motilal
|
1736007067WL011863
|
motilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846052
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136626
|
136626
|
|
|
|
|
|
|
|