|
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-36-007-050-004/390-B
(AMBHAMALI)
|
1736007050NRG25140520240133432
|
15/05/2024
|
Satrughan Gadre
|
1736007050WL009132
|
Satrughan Gadre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SatrughanGadre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-052-001/507
(MACHERA)
|
1736007052NRG25150520240134340
|
15/05/2024
|
SURATLAL WADIWA
|
1736007052WL009192
|
SURATLAL WADIWA
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SURATLALWADIWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-052-001/508
(MACHERA)
|
1736007052NRG25150520240134341
|
15/05/2024
|
SHEKHAR BANKE
|
1736007052WL009192
|
SHEKHAR BANKE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHEKHARBANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHKHED
|
MP-36-007-052-001/508-B
(MACHERA)
|
1736007052NRG25150520240134343
|
15/05/2024
|
ARJUN BANKE
|
1736007052WL009192
|
ARJUN BANKE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
ARJUNBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHKHED
|
MP-36-007-055-001/255-B
(MEINIKHAPA)
|
1736007000NRG25150520240135902
|
15/05/2024
|
MALTI BARVE
|
1736007WL009274
|
MALTI BARVE
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
MALTIBARVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-055-002/102
(MEINIKHAPA)
|
1736007055NRG25150520240135933
|
15/05/2024
|
CHANDRAVATi
|
1736007055WL009277
|
CHANDRAVATi
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
CHANDRAVATi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-055-002/129
(MEINIKHAPA)
|
1736007055NRG25150520240135934
|
15/05/2024
|
Ranglal
|
1736007055WL009277
|
Ranglal
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
Ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-055-002/147
(MEINIKHAPA)
|
1736007055NRG25150520240135935
|
15/05/2024
|
ANITA
|
1736007055WL009277
|
ANITA
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-055-002/175
(MEINIKHAPA)
|
1736007000NRG25150520240135904
|
15/05/2024
|
LAXMI
|
1736007WL009274
|
LAXMI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-055-002/175
(MEINIKHAPA)
|
1736007000NRG25150520240135903
|
15/05/2024
|
SAMINA
|
1736007WL009274
|
SAMINA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAMINA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-055-002/182
(MEINIKHAPA)
|
1736007055NRG25150520240135937
|
15/05/2024
|
LUTA
|
1736007055WL009277
|
LUTA
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
LUTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-055-002/182
(MEINIKHAPA)
|
1736007055NRG25150520240135936
|
15/05/2024
|
PAKKU
|
1736007055WL009277
|
PAKKU
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
PAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-055-002/19
(MEINIKHAPA)
|
1736007000NRG25150520240135905
|
15/05/2024
|
MANJUSHA
|
1736007WL009274
|
MANJUSHA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
MANJUSHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-055-002/210
(MEINIKHAPA)
|
1736007000NRG25150520240135906
|
15/05/2024
|
SUKHABATI
|
1736007WL009274
|
SUKHABATI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-055-002/217
(MEINIKHAPA)
|
1736007000NRG25150520240135907
|
15/05/2024
|
AMMULAL
|
1736007WL009274
|
AMMULAL
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
18/05/2024
|
|
858428590
|
|
AMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-055-002/217
(MEINIKHAPA)
|
1736007055NRG25150520240135938
|
15/05/2024
|
HIRAWANTI
|
1736007055WL009277
|
HIRAWANTI
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
HIRAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHKHED
|
MP-36-007-055-002/22
(MEINIKHAPA)
|
1736007000NRG25150520240135908
|
15/05/2024
|
mamta
|
1736007WL009274
|
mamta
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-055-002/222
(MEINIKHAPA)
|
1736007000NRG25150520240135909
|
15/05/2024
|
PRAMILA
|
1736007WL009274
|
PRAMILA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-055-002/227
(MEINIKHAPA)
|
1736007000NRG25150520240135910
|
15/05/2024
|
SHYAMLAL DHURVE
|
1736007WL009274
|
SHYAMLAL DHURVE
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHYAMLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-055-002/227
(MEINIKHAPA)
|
1736007000NRG25150520240135911
|
15/05/2024
|
SUKKOBAI
|
1736007WL009274
|
SUKKOBAI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-055-002/228
(MEINIKHAPA)
|
1736007055NRG25150520240135940
|
15/05/2024
|
GURUDAYAL
|
1736007055WL009277
|
GURUDAYAL
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
GURUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-055-002/228
(MEINIKHAPA)
|
1736007055NRG25150520240135939
|
15/05/2024
|
LALITA MOTIRAM DHURVE
|
1736007055WL009277
|
LALITA MOTIRAM DHURVE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
LALITAMOTIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007000NRG25150520240135914
|
15/05/2024
|
BHAGWANTI
|
1736007WL009274
|
BHAGWANTI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007000NRG25150520240135912
|
15/05/2024
|
MATHURA
|
1736007WL009274
|
MATHURA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-055-002/237
(MEINIKHAPA)
|
1736007000NRG25150520240135913
|
15/05/2024
|
SHRIRAM
|
1736007WL009274
|
SHRIRAM
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-055-002/24
(MEINIKHAPA)
|
1736007055NRG25150520240135941
|
15/05/2024
|
MANJU
|
1736007055WL009277
|
MANJU
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-055-002/246
(MEINIKHAPA)
|
1736007000NRG25150520240135915
|
15/05/2024
|
SUNANDA
|
1736007WL009274
|
SUNANDA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-055-002/255
(MEINIKHAPA)
|
1736007000NRG25150520240135916
|
15/05/2024
|
PHULA
|
1736007WL009274
|
PHULA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
PHULA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-055-002/255-A
(MEINIKHAPA)
|
1736007055NRG25150520240135942
|
15/05/2024
|
DURGA BINJHADE
|
1736007055WL009277
|
DURGA BINJHADE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
DURGABINJHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-055-002/256
(MEINIKHAPA)
|
1736007055NRG25150520240135943
|
15/05/2024
|
RAMESH
|
1736007055WL009277
|
RAMESH
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-055-002/268
(MEINIKHAPA)
|
1736007000NRG25150520240135917
|
15/05/2024
|
BILSO
|
1736007WL009274
|
BILSO
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007000NRG25150520240135918
|
15/05/2024
|
ANNILAL
|
1736007WL009274
|
ANNILAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-055-002/326-A
(MEINIKHAPA)
|
1736007055NRG25150520240135945
|
15/05/2024
|
SHYAMLAL DHURVE
|
1736007055WL009277
|
SHYAMLAL DHURVE
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHYAMLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-055-002/372
(MEINIKHAPA)
|
1736007055NRG25150520240135954
|
15/05/2024
|
SUJATA
|
1736007055WL009279
|
SUJATA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUJATA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-055-002/43
(MEINIKHAPA)
|
1736007055NRG25150520240135946
|
15/05/2024
|
MANISHA GAJAM
|
1736007055WL009277
|
MANISHA GAJAM
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MANISHAGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHKHED
|
MP-36-007-055-002/54
(MEINIKHAPA)
|
1736007055NRG25150520240135947
|
15/05/2024
|
SUSHILA
|
1736007055WL009277
|
SUSHILA
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-055-002/58
(MEINIKHAPA)
|
1736007055NRG25150520240135948
|
15/05/2024
|
SAMMI
|
1736007055WL009277
|
SAMMI
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-055-002/63
(MEINIKHAPA)
|
1736007055NRG25150520240135955
|
15/05/2024
|
AMPA SURELAL NAGVANSHI
|
1736007055WL009279
|
AMPA SURELAL NAGVANSHI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
AMPASURELALNAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-055-002/66
(MEINIKHAPA)
|
1736007055NRG25150520240135950
|
15/05/2024
|
HIRSU
|
1736007055WL009277
|
HIRSU
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
HIRSU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-055-002/81
(MEINIKHAPA)
|
1736007055NRG25150520240135951
|
15/05/2024
|
GYANWATI
|
1736007055WL009277
|
GYANWATI
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
GYANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55533
|
55533
|
|
|
|
|
|
|
|
|
41
|
MOHKHED
|
MP-36-007-037-002/346
(GOREGHAT)
|
1736007037NRG25150520240140787
|
15/05/2024
|
SUNITA
|
1736007037WL009506
|
SUNITA
|
00078
|
CNRB0017743
|
220
|
220
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-026-001/187-A
(ARJUNWADI)
|
1736007026NRG25150520240135369
|
15/05/2024
|
Sandhya Dharkar
|
1736007026WL009263
|
Sandhya Dharkar
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SandhyaDharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
43
|
MOHKHED
|
MP-36-007-005-002/144
(MAHLARI BAKUL)
|
1736007005NRG25150520240138350
|
15/05/2024
|
MIRAN
|
1736007005WL009386
|
MIRAN
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHKHED
|
MP-36-007-005-002/186-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138370
|
15/05/2024
|
ARVINA VADIWA
|
1736007005WL009386
|
ARVINA VADIWA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
ARVINAVADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-005-002/234
(MAHLARI BAKUL)
|
1736007005NRG25150520240138388
|
15/05/2024
|
MIRASLAL KUMRE
|
1736007005WL009386
|
MIRASLAL KUMRE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MIRASLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-026-001/142
(ARJUNWADI)
|
1736007026NRG25150520240135366
|
15/05/2024
|
RAMJI CHURE
|
1736007026WL009263
|
RAMJI CHURE
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAMJICHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-026-001/150
(ARJUNWADI)
|
1736007026NRG25150520240135368
|
15/05/2024
|
Hariram Barkoriya
|
1736007026WL009263
|
Hariram Barkoriya
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
HariramBarkoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-026-001/150
(ARJUNWADI)
|
1736007026NRG25150520240135367
|
15/05/2024
|
Suneeta Barkoriya
|
1736007026WL009263
|
Suneeta Barkoriya
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SuneetaBarkoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-026-001/73
(ARJUNWADI)
|
1736007026NRG25150520240135371
|
15/05/2024
|
RAJKUMARI GADHEVAL
|
1736007026WL009263
|
RAJKUMARI GADHEVAL
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAJKUMARIGADHEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-026-001/73
(ARJUNWADI)
|
1736007026NRG25150520240135370
|
15/05/2024
|
SHANKAR GADHEVAL
|
1736007026WL009263
|
SHANKAR GADHEVAL
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHANKARGADHEVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOHKHED
|
MP-36-007-026-001/92
(ARJUNWADI)
|
1736007026NRG25150520240135372
|
15/05/2024
|
SUNIL
|
1736007026WL009263
|
SUNIL
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-026-001/93
(ARJUNWADI)
|
1736007026NRG25150520240135374
|
15/05/2024
|
RAJU
|
1736007026WL009263
|
RAJU
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25150520240135376
|
15/05/2024
|
LALLO
|
1736007026WL009263
|
LALLO
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
LALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25150520240135377
|
15/05/2024
|
SUNIL
|
1736007026WL009263
|
SUNIL
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-026-002/237
(ARJUNWADI)
|
1736007026NRG25150520240135379
|
15/05/2024
|
HARI
|
1736007026WL009263
|
HARI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-026-002/237
(ARJUNWADI)
|
1736007026NRG25150520240135380
|
15/05/2024
|
SUMMARVATI
|
1736007026WL009263
|
SUMMARVATI
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUMMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-037-002/161
(GOREGHAT)
|
1736007037NRG25150520240140763
|
15/05/2024
|
MEETA
|
1736007037WL009506
|
MEETA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-037-002/164
(GOREGHAT)
|
1736007037NRG25150520240140764
|
15/05/2024
|
BEBI
|
1736007037WL009506
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-037-002/168
(GOREGHAT)
|
1736007037NRG25150520240140765
|
15/05/2024
|
MINAKSI
|
1736007037WL009506
|
MINAKSI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
MINAKSI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-037-002/170
(GOREGHAT)
|
1736007037NRG25150520240140766
|
15/05/2024
|
SULOCHANA
|
1736007037WL009506
|
SULOCHANA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
18/05/2024
|
|
858428590
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHKHED
|
MP-36-007-037-002/185
(GOREGHAT)
|
1736007037NRG25150520240140768
|
15/05/2024
|
RUMA
|
1736007037WL009506
|
RUMA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-037-002/190
(GOREGHAT)
|
1736007037NRG25150520240140769
|
15/05/2024
|
KAVITA
|
1736007037WL009506
|
KAVITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-037-002/192
(GOREGHAT)
|
1736007037NRG25150520240140770
|
15/05/2024
|
MALTI
|
1736007037WL009506
|
MALTI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-037-002/198
(GOREGHAT)
|
1736007037NRG25150520240140771
|
15/05/2024
|
BUDDHAKALA
|
1736007037WL009506
|
BUDDHAKALA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858428590
|
|
BUDDHAKALA
|
CANARA BANK(508532)
|
|
65
|
MOHKHED
|
MP-36-007-037-002/202
(GOREGHAT)
|
1736007037NRG25150520240140772
|
15/05/2024
|
CHHABI
|
1736007037WL009506
|
CHHABI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
CHHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-037-002/310
(GOREGHAT)
|
1736007037NRG25150520240140773
|
15/05/2024
|
SUNITA DURVE
|
1736007037WL009506
|
SUNITA DURVE
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNITADURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-037-002/313
(GOREGHAT)
|
1736007037NRG25150520240140774
|
15/05/2024
|
SUNITA
|
1736007037WL009506
|
SUNITA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-037-002/315
(GOREGHAT)
|
1736007037NRG25150520240140775
|
15/05/2024
|
ASHABAI
|
1736007037WL009506
|
ASHABAI
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
18/05/2024
|
|
858428590
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHKHED
|
MP-36-007-037-002/324
(GOREGHAT)
|
1736007037NRG25150520240140776
|
15/05/2024
|
Babita
|
1736007037WL009506
|
Babita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-037-002/329
(GOREGHAT)
|
1736007037NRG25150520240140777
|
15/05/2024
|
Suresh
|
1736007037WL009506
|
Suresh
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-037-002/334
(GOREGHAT)
|
1736007037NRG25150520240140778
|
15/05/2024
|
SAVITRI
|
1736007037WL009506
|
SAVITRI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-037-002/335
(GOREGHAT)
|
1736007037NRG25150520240140779
|
15/05/2024
|
SAGANVATI
|
1736007037WL009506
|
SAGANVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAGANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-037-002/336
(GOREGHAT)
|
1736007037NRG25150520240140780
|
15/05/2024
|
sanjay
|
1736007037WL009506
|
sanjay
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-037-002/339
(GOREGHAT)
|
1736007037NRG25150520240140782
|
15/05/2024
|
JAIVANTI
|
1736007037WL009506
|
JAIVANTI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-037-002/339
(GOREGHAT)
|
1736007037NRG25150520240140781
|
15/05/2024
|
Ramadhar
|
1736007037WL009506
|
Ramadhar
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858428590
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-037-002/340
(GOREGHAT)
|
1736007037NRG25150520240140783
|
15/05/2024
|
jyoti
|
1736007037WL009506
|
jyoti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-037-002/341
(GOREGHAT)
|
1736007037NRG25150520240140784
|
15/05/2024
|
DIPKUMARI
|
1736007037WL009506
|
DIPKUMARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
DIPKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-037-002/343
(GOREGHAT)
|
1736007037NRG25150520240140785
|
15/05/2024
|
Santosh
|
1736007037WL009506
|
Santosh
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858428590
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-037-002/343
(GOREGHAT)
|
1736007037NRG25150520240140786
|
15/05/2024
|
SUMAN BAI
|
1736007037WL009506
|
SUMAN BAI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-037-002/376
(GOREGHAT)
|
1736007037NRG25150520240140788
|
15/05/2024
|
Durga
|
1736007037WL009506
|
Durga
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-037-002/400
(GOREGHAT)
|
1736007037NRG25150520240140789
|
15/05/2024
|
BABITA BAI
|
1736007037WL009506
|
BABITA BAI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHKHED
|
MP-36-007-050-002/186
(AMBHAMALI)
|
1736007050NRG25140520240133456
|
15/05/2024
|
Rajesh Ghagre
|
1736007050WL009145
|
Rajesh Ghagre
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RajeshGhagre
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHKHED
|
MP-36-007-050-004/369
(AMBHAMALI)
|
1736007050NRG25140520240133437
|
15/05/2024
|
Ashok Kudape
|
1736007050WL009135
|
Ashok Kudape
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
AshokKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-050-004/403
(AMBHAMALI)
|
1736007050NRG25140520240133436
|
15/05/2024
|
Usha Deshmukh
|
1736007050WL009134
|
Usha Deshmukh
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
UshaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-052-001/42
(MACHERA)
|
1736007052NRG25150520240134331
|
15/05/2024
|
parsu
|
1736007052WL009192
|
parsu
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHKHED
|
MP-36-007-052-001/427
(MACHERA)
|
1736007052NRG25150520240134335
|
15/05/2024
|
KLABATI
|
1736007052WL009192
|
KLABATI
|
00089
|
CBIN0282129
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428590
|
|
KLABATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-055-002/256
(MEINIKHAPA)
|
1736007055NRG25150520240135944
|
15/05/2024
|
SITA
|
1736007055WL009277
|
SITA
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-055-002/273
(MEINIKHAPA)
|
1736007000NRG25150520240135919
|
15/05/2024
|
IMALA
|
1736007WL009274
|
IMALA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-055-002/73
(MEINIKHAPA)
|
1736007055NRG25150520240135956
|
15/05/2024
|
SULABHA
|
1736007055WL009279
|
SULABHA
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
SULABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-005-002/144-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138352
|
15/05/2024
|
gyanvati kumre
|
1736007005WL009386
|
gyanvati kumre
|
00089
|
CBIN0284259
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428590
|
|
gyanvatikumre
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-005-002/155-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138356
|
15/05/2024
|
MUNNI VADIVA
|
1736007005WL009386
|
MUNNI VADIVA
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MUNNIVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-005-002/155-C
(MAHLARI BAKUL)
|
1736007005NRG25150520240138357
|
15/05/2024
|
SUKARIYA VADIVA
|
1736007005WL009386
|
SUKARIYA VADIVA
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKARIYAVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-005-002/267-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138395
|
15/05/2024
|
RAILO KUMRE
|
1736007005WL009386
|
RAILO KUMRE
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAILOKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-050-001/115-A
(AMBHAMALI)
|
1736007050NRG25140520240133453
|
15/05/2024
|
REENA VANWANSHI
|
1736007050WL009144
|
REENA VANWANSHI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
REENAVANWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
95
|
MOHKHED
|
MP-36-007-005-002/103-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138340
|
15/05/2024
|
RITA VADIVA
|
1736007005WL009386
|
RITA VADIVA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
RITAVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-005-002/116
(MAHLARI BAKUL)
|
1736007005NRG25150520240138341
|
15/05/2024
|
SUKLU
|
1736007005WL009386
|
SUKLU
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
MOHKHED
|
MP-36-007-005-002/116
(MAHLARI BAKUL)
|
1736007005NRG25150520240138342
|
15/05/2024
|
VISHNU PANDRAM
|
1736007005WL009386
|
VISHNU PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
VISHNUPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-005-002/127
(MAHLARI BAKUL)
|
1736007005NRG25150520240138345
|
15/05/2024
|
SUNDERSING
|
1736007005WL009386
|
SUNDERSING
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNDERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MOHKHED
|
MP-36-007-005-002/138
(MAHLARI BAKUL)
|
1736007005NRG25150520240138346
|
15/05/2024
|
KALPANA PANDRAM
|
1736007005WL009386
|
KALPANA PANDRAM
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
KALPANAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHKHED
|
MP-36-007-005-002/141
(MAHLARI BAKUL)
|
1736007005NRG25150520240138347
|
15/05/2024
|
DUKLU PANDRAM
|
1736007005WL009386
|
DUKLU PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
DUKLUPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-005-002/141
(MAHLARI BAKUL)
|
1736007005NRG25150520240138348
|
15/05/2024
|
HEMRAJ PANDRAM
|
1736007005WL009386
|
HEMRAJ PANDRAM
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
HEMRAJPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-005-002/143
(MAHLARI BAKUL)
|
1736007005NRG25150520240138349
|
15/05/2024
|
radhelal
|
1736007005WL009386
|
radhelal
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-005-002/144
(MAHLARI BAKUL)
|
1736007005NRG25150520240138351
|
15/05/2024
|
ANTRAM KUMARE
|
1736007005WL009386
|
ANTRAM KUMARE
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428590
|
|
ANTRAMKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-005-002/151
(MAHLARI BAKUL)
|
1736007005NRG25150520240138353
|
15/05/2024
|
KALASIYA UIKEY
|
1736007005WL009386
|
KALASIYA UIKEY
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
KALASIYAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-005-002/155
(MAHLARI BAKUL)
|
1736007005NRG25150520240138354
|
15/05/2024
|
SHYAMLAL VADEEVA
|
1736007005WL009386
|
SHYAMLAL VADEEVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHYAMLALVADEEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-005-002/155-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138355
|
15/05/2024
|
BISTULAL VADIVA
|
1736007005WL009386
|
BISTULAL VADIVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
BISTULALVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-005-002/156
(MAHLARI BAKUL)
|
1736007005NRG25150520240138358
|
15/05/2024
|
babita kumre
|
1736007005WL009386
|
babita kumre
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
babitakumre
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-005-002/156
(MAHLARI BAKUL)
|
1736007005NRG25150520240138359
|
15/05/2024
|
FAGNI KUMRE
|
1736007005WL009386
|
FAGNI KUMRE
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
18/05/2024
|
|
858428590
|
|
FAGNIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-005-002/173
(MAHLARI BAKUL)
|
1736007005NRG25150520240138360
|
15/05/2024
|
SUNIL VADIVA
|
1736007005WL009386
|
SUNIL VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNILVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-005-002/173-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138361
|
15/05/2024
|
JHAMSING VADIWA
|
1736007005WL009386
|
JHAMSING VADIWA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
JHAMSINGVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-005-002/176
(MAHLARI BAKUL)
|
1736007005NRG25150520240138363
|
15/05/2024
|
MEERA DHURVE
|
1736007005WL009386
|
MEERA DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
MEERADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-005-002/176-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138364
|
15/05/2024
|
MALTI DHURVE
|
1736007005WL009386
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138365
|
15/05/2024
|
VINOD VADIVA
|
1736007005WL009386
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1680
|
1680
|
Rejected
|
18/05/2024
|
|
858428590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MOHKHED
|
MP-36-007-005-002/183
(MAHLARI BAKUL)
|
1736007005NRG25150520240138366
|
15/05/2024
|
silakvati pandram
|
1736007005WL009386
|
silakvati pandram
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
silakvatipandram
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-005-002/183-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138367
|
15/05/2024
|
SUMARLAL PANDRAM
|
1736007005WL009386
|
SUMARLAL PANDRAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUMARLALPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-005-002/183-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138368
|
15/05/2024
|
Fhulu pandram
|
1736007005WL009386
|
Fhulu pandram
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
Fhulupandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHKHED
|
MP-36-007-005-002/186-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138369
|
15/05/2024
|
ARVIND VADIWA
|
1736007005WL009386
|
ARVIND VADIWA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
ARVINDVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-005-002/187
(MAHLARI BAKUL)
|
1736007005NRG25150520240138371
|
15/05/2024
|
monu dhurve
|
1736007005WL009386
|
monu dhurve
|
00354
|
PUNB0317500
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428590
|
|
monudhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-005-002/187-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138372
|
15/05/2024
|
MANGAL SING
|
1736007005WL009386
|
MANGAL SING
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MANGALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-005-002/188
(MAHLARI BAKUL)
|
1736007005NRG25150520240138373
|
15/05/2024
|
SUKARSINGH DHURVE
|
1736007005WL009386
|
SUKARSINGH DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKARSINGHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-005-002/188-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138374
|
15/05/2024
|
JAYVANTA DHURVE
|
1736007005WL009386
|
JAYVANTA DHURVE
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
JAYVANTADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-005-002/190
(MAHLARI BAKUL)
|
1736007005NRG25150520240138375
|
15/05/2024
|
Rajkumari Pandram
|
1736007005WL009386
|
Rajkumari Pandram
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RajkumariPandram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-005-002/192-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138376
|
15/05/2024
|
RAIVANTI UIKEY
|
1736007005WL009386
|
RAIVANTI UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAIVANTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-005-002/193-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138378
|
15/05/2024
|
SARLA UIKEY
|
1736007005WL009386
|
SARLA UIKEY
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428590
|
|
SARLAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHKHED
|
MP-36-007-005-002/198
(MAHLARI BAKUL)
|
1736007005NRG25150520240138379
|
15/05/2024
|
RAJVANTI
|
1736007005WL009386
|
RAJVANTI
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHKHED
|
MP-36-007-005-002/211
(MAHLARI BAKUL)
|
1736007005NRG25150520240138380
|
15/05/2024
|
PILAJI VADIVA
|
1736007005WL009386
|
PILAJI VADIVA
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
18/05/2024
|
|
858428590
|
|
PILAJIVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHKHED
|
MP-36-007-005-002/216
(MAHLARI BAKUL)
|
1736007005NRG25150520240138381
|
15/05/2024
|
santosh pandram
|
1736007005WL009386
|
santosh pandram
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
santoshpandram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHKHED
|
MP-36-007-005-002/217
(MAHLARI BAKUL)
|
1736007005NRG25150520240138382
|
15/05/2024
|
SANJU UIKEY
|
1736007005WL009386
|
SANJU UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SANJUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHKHED
|
MP-36-007-005-002/217-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138383
|
15/05/2024
|
HARICHAND UIKE
|
1736007005WL009386
|
HARICHAND UIKE
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
HARICHANDUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHKHED
|
MP-36-007-005-002/217-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138384
|
15/05/2024
|
TUKAVATI UIKE
|
1736007005WL009386
|
TUKAVATI UIKE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
TUKAVATIUIKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-005-002/223-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138385
|
15/05/2024
|
SOMI UIKEY
|
1736007005WL009386
|
SOMI UIKEY
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SOMIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-005-002/227
(MAHLARI BAKUL)
|
1736007005NRG25150520240138386
|
15/05/2024
|
PRADIP DHURVE
|
1736007005WL009386
|
PRADIP DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
PRADIPDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-005-002/231-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138387
|
15/05/2024
|
RAJESH KHUSHRAM
|
1736007005WL009386
|
RAJESH KHUSHRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAJESHKHUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHKHED
|
MP-36-007-005-002/234-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138389
|
15/05/2024
|
RANGALVATI KUMRE
|
1736007005WL009386
|
RANGALVATI KUMRE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RANGALVATIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-005-002/236
(MAHLARI BAKUL)
|
1736007005NRG25150520240138390
|
15/05/2024
|
RAMRATI VADIVA
|
1736007005WL009386
|
RAMRATI VADIVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAMRATIVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHKHED
|
MP-36-007-005-002/236-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138391
|
15/05/2024
|
SANAKLAL VADIVA
|
1736007005WL009386
|
SANAKLAL VADIVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SANAKLALVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-005-002/236-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138392
|
15/05/2024
|
SANDEEP VADIWA
|
1736007005WL009386
|
SANDEEP VADIWA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SANDEEPVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-005-002/257
(MAHLARI BAKUL)
|
1736007005NRG25150520240138393
|
15/05/2024
|
SAPNA VADIWA
|
1736007005WL009386
|
SAPNA VADIWA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAPNAVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHKHED
|
MP-36-007-005-002/259
(MAHLARI BAKUL)
|
1736007005NRG25150520240138394
|
15/05/2024
|
RANJEETA PANDRAM
|
1736007005WL009386
|
RANJEETA PANDRAM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RANJEETAPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-005-002/272
(MAHLARI BAKUL)
|
1736007005NRG25150520240138396
|
15/05/2024
|
sukarniya pandram
|
1736007005WL009386
|
sukarniya pandram
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
sukarniyapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHKHED
|
MP-36-007-005-002/80-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138397
|
15/05/2024
|
RANGILA UIKEY
|
1736007005WL009386
|
RANGILA UIKEY
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
RANGILAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHKHED
|
MP-36-007-005-002/82
(MAHLARI BAKUL)
|
1736007005NRG25150520240138398
|
15/05/2024
|
DEVARIYA VADIWA
|
1736007005WL009386
|
DEVARIYA VADIWA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
DEVARIYAVADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-005-002/82-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138399
|
15/05/2024
|
KIRAN VADIVA
|
1736007005WL009386
|
KIRAN VADIVA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
KIRANVADIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-005-002/83
(MAHLARI BAKUL)
|
1736007005NRG25150520240138400
|
15/05/2024
|
Basodi vadiva
|
1736007005WL009386
|
Basodi vadiva
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
Basodivadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHKHED
|
MP-36-007-005-002/89
(MAHLARI BAKUL)
|
1736007005NRG25150520240138401
|
15/05/2024
|
BHURI DHURVE
|
1736007005WL009386
|
BHURI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
BHURIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-005-002/89-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138402
|
15/05/2024
|
SANAKBATI DHURVE
|
1736007005WL009386
|
SANAKBATI DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SANAKBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHKHED
|
MP-36-007-005-002/89-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138403
|
15/05/2024
|
MONA DHURVE
|
1736007005WL009386
|
MONA DHURVE
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MONADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-050-001/103
(AMBHAMALI)
|
1736007050NRG25140520240133450
|
15/05/2024
|
SEVARAM BELWANSHI
|
1736007050WL009143
|
SEVARAM BELWANSHI
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SEVARAMBELWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-052-001/449
(MACHERA)
|
1736007052NRG25150520240134337
|
15/05/2024
|
SUKHVATI BHOSOM
|
1736007052WL009192
|
SUKHVATI BHOSOM
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKHVATIBHOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHKHED
|
MP-36-007-052-001/451
(MACHERA)
|
1736007052NRG25150520240134338
|
15/05/2024
|
JALIRAM
|
1736007052WL009192
|
JALIRAM
|
00354
|
PUNB0317500
|
720
|
720
|
Processed
|
18/05/2024
|
|
858428590
|
|
JALIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-055-002/63
(MEINIKHAPA)
|
1736007055NRG25150520240135949
|
15/05/2024
|
surelal
|
1736007055WL009277
|
surelal
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
surelal
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MOHKHED
|
MP-36-007-055-002/88
(MEINIKHAPA)
|
1736007055NRG25150520240135957
|
15/05/2024
|
RAJKUMARI
|
1736007055WL009279
|
RAJKUMARI
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428590
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75858
|
75858
|
|
|
|
|
|
|
|
|
153
|
MOHKHED
|
MP-36-007-005-002/193
(MAHLARI BAKUL)
|
1736007005NRG25150520240138377
|
15/05/2024
|
MEHNATI UIKE
|
1736007005WL009386
|
MEHNATI UIKE
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
MEHNATIUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MOHKHED
|
MP-36-007-026-001/92
(ARJUNWADI)
|
1736007026NRG25150520240135373
|
15/05/2024
|
RANI BARKORIYA
|
1736007026WL009263
|
RANI BARKORIYA
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RANIBARKORIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-026-002/234
(ARJUNWADI)
|
1736007026NRG25150520240135378
|
15/05/2024
|
KIRAN UIKEY
|
1736007026WL009263
|
KIRAN UIKEY
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
KIRANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-074-001/145
(SARANGBIHARI)
|
1736007074NRG25150520240138526
|
15/05/2024
|
PARVIN BEE
|
1736007074WL009394
|
PARVIN BEE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858428590
|
|
PARVINBEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-074-001/216
(SARANGBIHARI)
|
1736007074NRG25150520240138527
|
15/05/2024
|
SAHAVATI YADAV
|
1736007074WL009394
|
SAHAVATI YADAV
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858428590
|
|
SAHAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-074-001/444
(SARANGBIHARI)
|
1736007074NRG25150520240138529
|
15/05/2024
|
KAPURA DONGARE
|
1736007074WL009394
|
KAPURA DONGARE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
18/05/2024
|
|
858428590
|
|
KAPURADONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
159
|
MOHKHED
|
MP-36-007-050-001/103
(AMBHAMALI)
|
1736007050NRG25140520240133451
|
15/05/2024
|
RANJIT BELVANSHI
|
1736007050WL009143
|
RANJIT BELVANSHI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
RANJITBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-050-001/69
(AMBHAMALI)
|
1736007050NRG25140520240133448
|
15/05/2024
|
kalavati banke
|
1736007050WL009142
|
kalavati banke
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
kalavatibanke
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-050-001/69
(AMBHAMALI)
|
1736007050NRG25140520240133449
|
15/05/2024
|
SARVIND BANKE
|
1736007050WL009142
|
SARVIND BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SARVINDBANKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-050-001/7-A
(AMBHAMALI)
|
1736007050NRG25140520240133446
|
15/05/2024
|
ARUNA RAKESIYS
|
1736007050WL009141
|
ARUNA RAKESIYS
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
ARUNARAKESIYS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHKHED
|
MP-36-007-050-001/91
(AMBHAMALI)
|
1736007050NRG25140520240133445
|
15/05/2024
|
DHANEERAM NAYAK
|
1736007050WL009140
|
DHANEERAM NAYAK
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
DHANEERAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-050-001/91
(AMBHAMALI)
|
1736007050NRG25140520240133444
|
15/05/2024
|
KABUTAR
|
1736007050WL009140
|
KABUTAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
KABUTAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-050-002/150
(AMBHAMALI)
|
1736007050NRG25140520240133454
|
15/05/2024
|
Kesorao
|
1736007050WL009145
|
Kesorao
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
Kesorao
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-050-002/150
(AMBHAMALI)
|
1736007050NRG25140520240133455
|
15/05/2024
|
Sumitra Ghagre
|
1736007050WL009145
|
Sumitra Ghagre
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SumitraGhagre
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-050-002/190
(AMBHAMALI)
|
1736007050NRG25140520240133443
|
15/05/2024
|
AJAY PAWAR
|
1736007050WL009139
|
AJAY PAWAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
AJAYPAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-050-002/197
(AMBHAMALI)
|
1736007050NRG25140520240133442
|
15/05/2024
|
SHAKUN PAWAR
|
1736007050WL009138
|
SHAKUN PAWAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
858428590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MOHKHED
|
MP-36-007-050-002/200
(AMBHAMALI)
|
1736007050NRG25140520240133459
|
15/05/2024
|
KAILASH GADRE
|
1736007050WL009145
|
KAILASH GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
KAILASHGADRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-050-002/200
(AMBHAMALI)
|
1736007050NRG25140520240133457
|
15/05/2024
|
PRAKASH PAWAR
|
1736007050WL009145
|
PRAKASH PAWAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
PRAKASHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-050-002/200
(AMBHAMALI)
|
1736007050NRG25140520240133458
|
15/05/2024
|
SARLABAI PRAKASH PAWAR
|
1736007050WL009145
|
SARLABAI PRAKASH PAWAR
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SARLABAIPRAKASHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-050-002/200
(AMBHAMALI)
|
1736007050NRG25140520240133460
|
15/05/2024
|
SHANTI GADRE
|
1736007050WL009145
|
SHANTI GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHANTIGADRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-050-004/333-A
(AMBHAMALI)
|
1736007050NRG25140520240133439
|
15/05/2024
|
LAKHAN GADRE
|
1736007050WL009136
|
LAKHAN GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
LAKHANGADRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-050-004/333-A
(AMBHAMALI)
|
1736007050NRG25140520240133440
|
15/05/2024
|
MALTI GADRE
|
1736007050WL009136
|
MALTI GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MALTIGADRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-050-004/390
(AMBHAMALI)
|
1736007050NRG25140520240133433
|
15/05/2024
|
JAYCHAND GADRE
|
1736007050WL009133
|
JAYCHAND GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
858428590
|
|
JAYCHANDGADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOHKHED
|
MP-36-007-050-004/390-A
(AMBHAMALI)
|
1736007050NRG25140520240133434
|
15/05/2024
|
PRAHALAD GADRE
|
1736007050WL009133
|
PRAHALAD GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
PRAHALADGADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHKHED
|
MP-36-007-050-004/397
(AMBHAMALI)
|
1736007050NRG25140520240133462
|
15/05/2024
|
damyanti
|
1736007050WL009145
|
damyanti
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-050-004/397
(AMBHAMALI)
|
1736007050NRG25140520240133461
|
15/05/2024
|
SURESH GADRE
|
1736007050WL009145
|
SURESH GADRE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SURESHGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHKHED
|
MP-36-007-050-004/403
(AMBHAMALI)
|
1736007050NRG25140520240133435
|
15/05/2024
|
MAHENDRA DESHMUKH
|
1736007050WL009134
|
MAHENDRA DESHMUKH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MAHENDRADESHMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHKHED
|
MP-36-007-052-001/42
(MACHERA)
|
1736007052NRG25150520240134332
|
15/05/2024
|
Ravina Seelu
|
1736007052WL009192
|
Ravina Seelu
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
RavinaSeelu
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-052-001/426
(MACHERA)
|
1736007052NRG25150520240134334
|
15/05/2024
|
Anita Seelu
|
1736007052WL009192
|
Anita Seelu
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428590
|
|
AnitaSeelu
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-052-001/426
(MACHERA)
|
1736007052NRG25150520240134333
|
15/05/2024
|
Nanaji Seelu
|
1736007052WL009192
|
Nanaji Seelu
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428590
|
|
NanajiSeelu
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-052-001/446
(MACHERA)
|
1736007052NRG25150520240134336
|
15/05/2024
|
SUKRLAL
|
1736007052WL009192
|
SUKRLAL
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUKRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHKHED
|
MP-36-007-052-001/451
(MACHERA)
|
1736007052NRG25150520240134339
|
15/05/2024
|
SARKILA
|
1736007052WL009192
|
SARKILA
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428590
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-052-001/508-A
(MACHERA)
|
1736007052NRG25150520240134342
|
15/05/2024
|
SUNDARLAL BANKE
|
1736007052WL009192
|
SUNDARLAL BANKE
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SUNDARLALBANKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-052-001/75
(MACHERA)
|
1736007052NRG25150520240134345
|
15/05/2024
|
THUNU KAIDA
|
1736007052WL009192
|
THUNU KAIDA
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
18/05/2024
|
|
858428590
|
|
THUNUKAIDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-052-001/77
(MACHERA)
|
1736007052NRG25150520240134346
|
15/05/2024
|
Hunnilal Kaida
|
1736007052WL009192
|
Hunnilal Kaida
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
18/05/2024
|
|
858428590
|
|
HunnilalKaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
188
|
MOHKHED
|
MP-36-007-050-004/369
(AMBHAMALI)
|
1736007050NRG25140520240133438
|
15/05/2024
|
SARKILA KUPADE
|
1736007050WL009135
|
SARKILA KUPADE
|
00415
|
SBIN0004615
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SARKILAKUPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
189
|
MOHKHED
|
MP-36-007-005-002/127
(MAHLARI BAKUL)
|
1736007005NRG25150520240138344
|
15/05/2024
|
champa
|
1736007005WL009386
|
champa
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-005-002/174-A
(MAHLARI BAKUL)
|
1736007005NRG25150520240138362
|
15/05/2024
|
SHEELO KUMRE
|
1736007005WL009386
|
SHEELO KUMRE
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHEELOKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
191
|
MOHKHED
|
MP-36-007-052-001/509-C
(MACHERA)
|
1736007052NRG25150520240134344
|
15/05/2024
|
Sanjay Dhurve
|
1736007052WL009192
|
Sanjay Dhurve
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SanjayDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
192
|
MOHKHED
|
MP-36-007-005-002/116-B
(MAHLARI BAKUL)
|
1736007005NRG25150520240138343
|
15/05/2024
|
SHIVRAM PANDRAM
|
1736007005WL009386
|
SHIVRAM PANDRAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
SHIVRAMPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
193
|
MOHKHED
|
MP-36-007-050-001/115-A
(AMBHAMALI)
|
1736007050NRG25140520240133452
|
15/05/2024
|
PRAMOD
|
1736007050WL009144
|
PRAMOD
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-050-001/7-A
(AMBHAMALI)
|
1736007050NRG25140520240133447
|
15/05/2024
|
Priyanka
|
1736007050WL009141
|
Priyanka
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-050-002/202-A
(AMBHAMALI)
|
1736007050NRG25140520240133441
|
15/05/2024
|
Nasiulla Kha
|
1736007050WL009137
|
Nasiulla Kha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
NasiullaKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHKHED
|
MP-36-007-074-001/218-A
(SARANGBIHARI)
|
1736007074NRG25150520240138528
|
15/05/2024
|
Geeta Digarse
|
1736007074WL009394
|
Geeta Digarse
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858428590
|
|
GeetaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
197
|
MOHKHED
|
MP-36-007-026-001/93
(ARJUNWADI)
|
1736007026NRG25150520240135375
|
15/05/2024
|
MANIRAM
|
1736007026WL009263
|
MANIRAM
|
00697
|
BKID0MG8039
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428590
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-037-002/183
(GOREGHAT)
|
1736007037NRG25150520240140767
|
15/05/2024
|
LATA
|
1736007037WL009506
|
LATA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858428590
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260427
|
260427
|
|
|
|
|
|
|
|