|
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-36-007-038-001/78
(SARORA)
|
1736007038NRG24171220231099525
|
18/12/2023
|
Chandrakala Parteti
|
1736007038WL072107
|
Chandrakala Parteti
|
00045
|
BARB0CHHIND
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
ChandrakalaParteti
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-038-002/1259
(SARORA)
|
1736007038NRG24171220231099498
|
18/12/2023
|
Sarita Tekankar
|
1736007038WL072106
|
Sarita Tekankar
|
00045
|
BARB0CHHIND
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
643943630
|
|
SaritaTekankar
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG24171220231100156
|
18/12/2023
|
Asharam Tekankar
|
1736007038WL072154
|
Asharam Tekankar
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943630
|
|
AsharamTekankar
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG24171220231100157
|
18/12/2023
|
Sulochna Tekankar
|
1736007038WL072154
|
Sulochna Tekankar
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943630
|
|
SulochnaTekankar
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-039-002/239
(PATHRANAI)
|
1736007039NRG24181220231101716
|
18/12/2023
|
Narmada
|
1736007039WL072223
|
Narmada
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Narmada
|
BANK OF BARODA(606985)
|
|
6
|
MOHKHED
|
MP-36-007-053-001/107-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101548
|
18/12/2023
|
Manita
|
1736007053WL072216
|
Manita
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Manita
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-053-001/108-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101550
|
18/12/2023
|
SANGEETA SILU
|
1736007053WL072216
|
SANGEETA SILU
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SANGEETASILU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHKHED
|
MP-36-007-053-001/140-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101561
|
18/12/2023
|
PARAN BHOSAM
|
1736007053WL072216
|
PARAN BHOSAM
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
PARANBHOSAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHKHED
|
MP-36-007-053-001/25-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101575
|
18/12/2023
|
SEETA UIKEY
|
1736007053WL072216
|
SEETA UIKEY
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHKHED
|
MP-36-007-053-001/34-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101586
|
18/12/2023
|
DINESH BAN
|
1736007053WL072216
|
DINESH BAN
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
DINESHBAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHKHED
|
MP-36-007-053-001/34-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101587
|
18/12/2023
|
SARITA BAN
|
1736007053WL072216
|
SARITA BAN
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARITABAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-053-001/76
(GOVINDVADIMAL)
|
1736007053NRG24181220231101603
|
18/12/2023
|
Dipaak Bhosam
|
1736007053WL072216
|
Dipaak Bhosam
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
DipaakBhosam
|
BANK OF BARODA(606985)
|
|
13
|
MOHKHED
|
MP-36-007-053-001/77-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101604
|
18/12/2023
|
AJAY KUMAR BHOSAM
|
1736007053WL072216
|
AJAY KUMAR BHOSAM
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
AJAYKUMARBHOSAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-053-001/80-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101607
|
18/12/2023
|
Jamwati Dhurve
|
1736007053WL072216
|
Jamwati Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
JamwatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHKHED
|
MP-36-007-053-002/197-B
(GOVINDVADIMAL)
|
1736007053NRG24181220231101637
|
18/12/2023
|
SANGEETA SARYAM
|
1736007053WL072216
|
SANGEETA SARYAM
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SANGEETASARYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-053-002/222
(GOVINDVADIMAL)
|
1736007053NRG24181220231101646
|
18/12/2023
|
RAHUL
|
1736007053WL072216
|
RAHUL
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17258
|
17258
|
|
|
|
|
|
|
|
|
17
|
MOHKHED
|
MP-36-007-003-001/9-B
(BIJAGORA)
|
1736007003NRG24171220231100441
|
18/12/2023
|
Kosum Silu
|
1736007003WL072173
|
Kosum Silu
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
KosumSilu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-003-001/90
(BIJAGORA)
|
1736007003NRG24171220231100442
|
18/12/2023
|
Sasikala
|
1736007003WL072173
|
Sasikala
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007003NRG24171220231100445
|
18/12/2023
|
Rajani
|
1736007003WL072173
|
Rajani
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-003-004/256
(BIJAGORA)
|
1736007003NRG24171220231100446
|
18/12/2023
|
KOUTIKA PANPAGARE
|
1736007003WL072173
|
KOUTIKA PANPAGARE
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
KOUTIKAPANPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-003-004/277
(BIJAGORA)
|
1736007003NRG24171220231100448
|
18/12/2023
|
suklu silu
|
1736007003WL072173
|
suklu silu
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
suklusilu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-053-001/138
(GOVINDVADIMAL)
|
1736007053NRG24181220231101559
|
18/12/2023
|
ANJANI TUMRAM
|
1736007053WL072216
|
ANJANI TUMRAM
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
ANJANITUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-053-001/151
(GOVINDVADIMAL)
|
1736007053NRG24181220231101564
|
18/12/2023
|
Savina Tumdam
|
1736007053WL072216
|
Savina Tumdam
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SavinaTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-053-001/259
(GOVINDVADIMAL)
|
1736007053NRG24181220231101579
|
18/12/2023
|
Sarita Saryam
|
1736007053WL072216
|
Sarita Saryam
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SaritaSaryam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHKHED
|
MP-36-007-053-002/162
(GOVINDVADIMAL)
|
1736007053NRG24181220231101616
|
18/12/2023
|
Raju Kunjilal Dhurve
|
1736007053WL072216
|
Raju Kunjilal Dhurve
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
RajuKunjilalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
26
|
MOHKHED
|
MP-36-007-034-001/45
(LAHGADUA)
|
1736007034NRG24181220231102084
|
18/12/2023
|
gulmat
|
1736007034WL072240
|
gulmat
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
gulmat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
MOHKHED
|
MP-36-007-003-001/43-A
(BIJAGORA)
|
1736007003NRG24171220231100438
|
18/12/2023
|
Sukhvati
|
1736007003WL072173
|
Sukhvati
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHKHED
|
MP-36-007-003-001/70-A
(BIJAGORA)
|
1736007003NRG24171220231100439
|
18/12/2023
|
yashoda
|
1736007003WL072173
|
yashoda
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHKHED
|
MP-36-007-010-001/123
(KARLAKALA)
|
1736007010NRG24181220231101751
|
18/12/2023
|
Niranjan Bhavarkar
|
1736007010WL072228
|
Niranjan Bhavarkar
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643943630
|
|
NiranjanBhavarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-010-003/243
(KARLAKALA)
|
1736007010NRG24181220231101730
|
18/12/2023
|
Aghanlal Pandram
|
1736007010WL072227
|
Aghanlal Pandram
|
00089
|
CBIN0282129
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
AghanlalPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-034-001/106
(LAHGADUA)
|
1736007034NRG24181220231102073
|
18/12/2023
|
ATARBATI KHUSHRAM
|
1736007034WL072240
|
ATARBATI KHUSHRAM
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
ATARBATIKHUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-034-001/131
(LAHGADUA)
|
1736007034NRG24181220231102076
|
18/12/2023
|
namrata
|
1736007034WL072240
|
namrata
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
namrata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHKHED
|
MP-36-007-034-001/48
(LAHGADUA)
|
1736007034NRG24181220231102085
|
18/12/2023
|
SANTOSI
|
1736007034WL072240
|
SANTOSI
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-034-001/488
(LAHGADUA)
|
1736007034NRG24181220231102086
|
18/12/2023
|
radha
|
1736007034WL072240
|
radha
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHKHED
|
MP-36-007-034-001/54
(LAHGADUA)
|
1736007034NRG24181220231102087
|
18/12/2023
|
mamta
|
1736007034WL072240
|
mamta
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOHKHED
|
MP-36-007-034-001/639
(LAHGADUA)
|
1736007034NRG24181220231102094
|
18/12/2023
|
samsad
|
1736007034WL072240
|
samsad
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
samsad
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-038-001/101
(SARORA)
|
1736007038NRG24171220231099500
|
18/12/2023
|
NISHA SAREYAM
|
1736007038WL072107
|
NISHA SAREYAM
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
NISHASAREYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHKHED
|
MP-36-007-038-001/101
(SARORA)
|
1736007038NRG24171220231099499
|
18/12/2023
|
Rembati
|
1736007038WL072107
|
Rembati
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
Rembati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-038-001/115-A
(SARORA)
|
1736007038NRG24171220231099501
|
18/12/2023
|
Rani Dhurve
|
1736007038WL072107
|
Rani Dhurve
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
RaniDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-038-001/118
(SARORA)
|
1736007038NRG24171220231099504
|
18/12/2023
|
RAKSA KOCHE
|
1736007038WL072107
|
RAKSA KOCHE
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAKSAKOCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHKHED
|
MP-36-007-038-001/118
(SARORA)
|
1736007038NRG24171220231099503
|
18/12/2023
|
RAVINDR KOCHE
|
1736007038WL072107
|
RAVINDR KOCHE
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAVINDRKOCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-038-001/121
(SARORA)
|
1736007038NRG24171220231099505
|
18/12/2023
|
SAVITA KADPE
|
1736007038WL072107
|
SAVITA KADPE
|
00089
|
CBIN0282129
|
390
|
390
|
Processed
|
11/03/2024
|
|
643943630
|
|
SAVITAKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-038-001/1217
(SARORA)
|
1736007038NRG24171220231099506
|
18/12/2023
|
KAJAL UIKEY
|
1736007038WL072107
|
KAJAL UIKEY
|
00089
|
CBIN0282129
|
195
|
195
|
Processed
|
11/03/2024
|
|
643943630
|
|
KAJALUIKEY
|
BANK OF BARODA(606985)
|
|
44
|
MOHKHED
|
MP-36-007-038-001/1218
(SARORA)
|
1736007038NRG24171220231099507
|
18/12/2023
|
RADHIKA
|
1736007038WL072107
|
RADHIKA
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-038-001/1229
(SARORA)
|
1736007038NRG24171220231099508
|
18/12/2023
|
SUNITA KAVRETI
|
1736007038WL072107
|
SUNITA KAVRETI
|
00089
|
CBIN0282129
|
390
|
390
|
Processed
|
11/03/2024
|
|
643943630
|
|
SUNITAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-038-001/1255
(SARORA)
|
1736007038NRG24171220231099512
|
18/12/2023
|
LACHHO BAI KADPE
|
1736007038WL072107
|
LACHHO BAI KADPE
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
LACHHOBAIKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHKHED
|
MP-36-007-038-001/35
(SARORA)
|
1736007038NRG24171220231099513
|
18/12/2023
|
SARETA SAREYAM
|
1736007038WL072107
|
SARETA SAREYAM
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARETASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-038-001/36
(SARORA)
|
1736007038NRG24171220231099514
|
18/12/2023
|
KUNWARVATI
|
1736007038WL072107
|
KUNWARVATI
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
KUNWARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-038-001/41
(SARORA)
|
1736007038NRG24171220231099515
|
18/12/2023
|
SHANTEE PARTETI
|
1736007038WL072107
|
SHANTEE PARTETI
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
SHANTEEPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHKHED
|
MP-36-007-038-001/48
(SARORA)
|
1736007038NRG24171220231099516
|
18/12/2023
|
MINA KOCHE
|
1736007038WL072107
|
MINA KOCHE
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
MINAKOCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-038-001/52
(SARORA)
|
1736007038NRG24171220231099517
|
18/12/2023
|
HIRABAI
|
1736007038WL072107
|
HIRABAI
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
HIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-038-001/58
(SARORA)
|
1736007038NRG24171220231099518
|
18/12/2023
|
CHANDRAKALA
|
1736007038WL072107
|
CHANDRAKALA
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-038-001/61
(SARORA)
|
1736007038NRG24171220231099520
|
18/12/2023
|
ISVATI MARKAM
|
1736007038WL072107
|
ISVATI MARKAM
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
ISVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-038-001/61
(SARORA)
|
1736007038NRG24171220231099519
|
18/12/2023
|
POONA RAM MARKAM
|
1736007038WL072107
|
POONA RAM MARKAM
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
POONARAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-038-001/63
(SARORA)
|
1736007038NRG24171220231099521
|
18/12/2023
|
SARMAN KADPE
|
1736007038WL072107
|
SARMAN KADPE
|
00089
|
CBIN0282129
|
975
|
975
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARMANKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHKHED
|
MP-36-007-038-001/77
(SARORA)
|
1736007038NRG24171220231099524
|
18/12/2023
|
KAVITA BAI
|
1736007038WL072107
|
KAVITA BAI
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-038-001/80
(SARORA)
|
1736007038NRG24171220231099526
|
18/12/2023
|
RAJKUMARI PANDRE
|
1736007038WL072107
|
RAJKUMARI PANDRE
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAJKUMARIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-038-001/82
(SARORA)
|
1736007038NRG24171220231099528
|
18/12/2023
|
LALITA PARTETI
|
1736007038WL072107
|
LALITA PARTETI
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
LALITAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-038-001/90
(SARORA)
|
1736007038NRG24171220231099529
|
18/12/2023
|
RAMPAYARE
|
1736007038WL072107
|
RAMPAYARE
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAMPAYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHKHED
|
MP-36-007-038-001/93
(SARORA)
|
1736007038NRG24171220231099531
|
18/12/2023
|
KAMALA SAKHRE
|
1736007038WL072107
|
KAMALA SAKHRE
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
KAMALASAKHRE
|
CANARA BANK(508532)
|
|
61
|
MOHKHED
|
MP-36-007-038-001/96
(SARORA)
|
1736007038NRG24171220231099533
|
18/12/2023
|
NOSHA
|
1736007038WL072107
|
NOSHA
|
00089
|
CBIN0282129
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
NOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-038-001/99-A
(SARORA)
|
1736007038NRG24171220231099536
|
18/12/2023
|
VARSHA SAREYAM
|
1736007038WL072107
|
VARSHA SAREYAM
|
00089
|
CBIN0282129
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
VARSHASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-038-002/1259
(SARORA)
|
1736007038NRG24171220231099497
|
18/12/2023
|
OMPRAKASH TEKANKAR
|
1736007038WL072106
|
OMPRAKASH TEKANKAR
|
00089
|
CBIN0282129
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
643943630
|
|
OMPRAKASHTEKANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-038-002/378-A
(SARORA)
|
1736007038NRG24171220231100158
|
18/12/2023
|
VIKASH TEKANKAR
|
1736007038WL072154
|
VIKASH TEKANKAR
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943630
|
|
VIKASHTEKANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-039-002/213
(PATHRANAI)
|
1736007039NRG24181220231101712
|
18/12/2023
|
DHARMAJI
|
1736007039WL072223
|
DHARMAJI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
DHARMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-053-001/33-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101583
|
18/12/2023
|
MAHESH PARTETI
|
1736007053WL072216
|
MAHESH PARTETI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
MAHESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHKHED
|
MP-36-007-053-001/7-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101600
|
18/12/2023
|
Shekhar dumdam
|
1736007053WL072216
|
Shekhar dumdam
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Shekhardumdam
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHKHED
|
MP-36-007-053-001/8-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101605
|
18/12/2023
|
Ajay saryam
|
1736007053WL072216
|
Ajay saryam
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Ajaysaryam
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHKHED
|
MP-36-007-053-002/160-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101615
|
18/12/2023
|
Samrati Dhurve
|
1736007053WL072216
|
Samrati Dhurve
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SamratiDhurve
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHKHED
|
MP-36-007-053-002/191
(GOVINDVADIMAL)
|
1736007053NRG24181220231101633
|
18/12/2023
|
ratan dhurve
|
1736007053WL072216
|
ratan dhurve
|
00089
|
CBIN0282129
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
643943630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MOHKHED
|
MP-36-007-053-002/215-B
(GOVINDVADIMAL)
|
1736007053NRG24181220231101641
|
18/12/2023
|
Fulwansha
|
1736007053WL072216
|
Fulwansha
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Fulwansha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHKHED
|
MP-36-007-053-002/218-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101643
|
18/12/2023
|
SAHATLAL DHURVE
|
1736007053WL072216
|
SAHATLAL DHURVE
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SAHATLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41098
|
41098
|
|
|
|
|
|
|
|
|
73
|
MOHKHED
|
MP-36-007-053-002/187
(GOVINDVADIMAL)
|
1736007053NRG24181220231101631
|
18/12/2023
|
NILAM
|
1736007053WL072216
|
NILAM
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
11/03/2024
|
|
643943630
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
74
|
MOHKHED
|
MP-36-007-003-001/94
(BIJAGORA)
|
1736007003NRG24171220231100443
|
18/12/2023
|
gopal
|
1736007003WL072173
|
gopal
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHKHED
|
MP-36-007-007-001/461
(MUJABRAMAL)
|
1736007007NRG24171220231100372
|
18/12/2023
|
REKHA
|
1736007007WL072163
|
REKHA
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943630
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHKHED
|
MP-36-007-007-001/515
(MUJABRAMAL)
|
1736007007NRG24171220231100373
|
18/12/2023
|
BHURELAL
|
1736007007WL072163
|
BHURELAL
|
00354
|
PUNB0317500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943630
|
|
BHURELAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
MOHKHED
|
MP-36-007-009-002/163-A
(TEMNIKHURD)
|
1736007009NRG24171220231100371
|
18/12/2023
|
Ramdevi
|
1736007009WL072162
|
Ramdevi
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHKHED
|
MP-36-007-009-003/1201
(TEMNIKHURD)
|
1736007009NRG24171220231100358
|
18/12/2023
|
shashi
|
1736007009WL072160
|
shashi
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHKHED
|
MP-36-007-009-003/267
(TEMNIKHURD)
|
1736007009NRG24171220231100359
|
18/12/2023
|
Saroj Vishwakarma
|
1736007009WL072160
|
Saroj Vishwakarma
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SarojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-009-003/289-A
(TEMNIKHURD)
|
1736007009NRG24171220231100360
|
18/12/2023
|
Hemlata
|
1736007009WL072160
|
Hemlata
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHKHED
|
MP-36-007-009-003/292
(TEMNIKHURD)
|
1736007009NRG24171220231100361
|
18/12/2023
|
Mohanbati
|
1736007009WL072160
|
Mohanbati
|
00354
|
PUNB0317500
|
880
|
880
|
Rejected
|
11/03/2024
|
|
643943630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOHKHED
|
MP-36-007-009-003/306
(TEMNIKHURD)
|
1736007009NRG24171220231100362
|
18/12/2023
|
vinita
|
1736007009WL072160
|
vinita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-009-003/306-A
(TEMNIKHURD)
|
1736007009NRG24171220231100363
|
18/12/2023
|
Foolvati Dhurve
|
1736007009WL072160
|
Foolvati Dhurve
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
FoolvatiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-009-003/308
(TEMNIKHURD)
|
1736007009NRG24171220231100364
|
18/12/2023
|
ASHA INVATI
|
1736007009WL072160
|
ASHA INVATI
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
ASHAINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-009-003/316
(TEMNIKHURD)
|
1736007009NRG24171220231100365
|
18/12/2023
|
Komal Sahu
|
1736007009WL072161
|
Komal Sahu
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
643943630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MOHKHED
|
MP-36-007-009-003/328
(TEMNIKHURD)
|
1736007009NRG24171220231100366
|
18/12/2023
|
chaiti
|
1736007009WL072161
|
chaiti
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHKHED
|
MP-36-007-009-003/328-B
(TEMNIKHURD)
|
1736007009NRG24171220231100367
|
18/12/2023
|
savita
|
1736007009WL072161
|
savita
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-009-003/332
(TEMNIKHURD)
|
1736007009NRG24171220231100368
|
18/12/2023
|
Shanti
|
1736007009WL072161
|
Shanti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHKHED
|
MP-36-007-009-003/344
(TEMNIKHURD)
|
1736007009NRG24171220231100369
|
18/12/2023
|
CHAMELI
|
1736007009WL072161
|
CHAMELI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
643943630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MOHKHED
|
MP-36-007-009-003/346-A
(TEMNIKHURD)
|
1736007009NRG24171220231100370
|
18/12/2023
|
Krishnabai Sahu
|
1736007009WL072161
|
Krishnabai Sahu
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
KrishnabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-010-001/10-B
(KARLAKALA)
|
1736007010NRG24181220231101748
|
18/12/2023
|
ASHOK
|
1736007010WL072228
|
ASHOK
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
11/03/2024
|
|
643943630
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-010-001/10-B
(KARLAKALA)
|
1736007010NRG24181220231101749
|
18/12/2023
|
sangita
|
1736007010WL072228
|
sangita
|
00354
|
PUNB0317500
|
800
|
800
|
Processed
|
11/03/2024
|
|
643943630
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-010-001/123
(KARLAKALA)
|
1736007010NRG24181220231101752
|
18/12/2023
|
madhuri
|
1736007010WL072228
|
madhuri
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643943630
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-010-001/146
(KARLAKALA)
|
1736007010NRG24181220231101753
|
18/12/2023
|
URMILA
|
1736007010WL072228
|
URMILA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643943630
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-010-001/33
(KARLAKALA)
|
1736007010NRG24181220231101754
|
18/12/2023
|
sangeeta
|
1736007010WL072228
|
sangeeta
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-010-001/347
(KARLAKALA)
|
1736007010NRG24181220231101755
|
18/12/2023
|
Krishna
|
1736007010WL072228
|
Krishna
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643943630
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-010-001/8
(KARLAKALA)
|
1736007010NRG24181220231101757
|
18/12/2023
|
kala
|
1736007010WL072228
|
kala
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-010-001/95
(KARLAKALA)
|
1736007010NRG24181220231101758
|
18/12/2023
|
GANGA
|
1736007010WL072228
|
GANGA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643943630
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-010-003/229
(KARLAKALA)
|
1736007010NRG24181220231101724
|
18/12/2023
|
Chinvati
|
1736007010WL072227
|
Chinvati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
Chinvati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-010-003/235
(KARLAKALA)
|
1736007010NRG24181220231101725
|
18/12/2023
|
Jaivanti
|
1736007010WL072227
|
Jaivanti
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
Jaivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-010-003/236
(KARLAKALA)
|
1736007010NRG24181220231101726
|
18/12/2023
|
urmila sallam
|
1736007010WL072227
|
urmila sallam
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
urmilasallam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-010-003/239
(KARLAKALA)
|
1736007010NRG24181220231101727
|
18/12/2023
|
Urmila
|
1736007010WL072227
|
Urmila
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-010-003/240
(KARLAKALA)
|
1736007010NRG24181220231101728
|
18/12/2023
|
Naresh
|
1736007010WL072227
|
Naresh
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-010-003/241
(KARLAKALA)
|
1736007010NRG24181220231101729
|
18/12/2023
|
KISHOR
|
1736007010WL072227
|
KISHOR
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-010-003/245
(KARLAKALA)
|
1736007010NRG24181220231101731
|
18/12/2023
|
GYANVATI
|
1736007010WL072227
|
GYANVATI
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-010-003/250
(KARLAKALA)
|
1736007010NRG24181220231101732
|
18/12/2023
|
senvati
|
1736007010WL072227
|
senvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
senvati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-010-003/251
(KARLAKALA)
|
1736007010NRG24181220231101733
|
18/12/2023
|
JAMVATI
|
1736007010WL072227
|
JAMVATI
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
JAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHKHED
|
MP-36-007-010-003/257
(KARLAKALA)
|
1736007010NRG24181220231101734
|
18/12/2023
|
sangita
|
1736007010WL072227
|
sangita
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHKHED
|
MP-36-007-010-003/260
(KARLAKALA)
|
1736007010NRG24181220231101735
|
18/12/2023
|
Bhagrati
|
1736007010WL072227
|
Bhagrati
|
00354
|
PUNB0317500
|
410
|
410
|
Processed
|
11/03/2024
|
|
643943630
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-010-003/271
(KARLAKALA)
|
1736007010NRG24181220231101736
|
18/12/2023
|
Jamnavati
|
1736007010WL072227
|
Jamnavati
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
11/03/2024
|
|
643943630
|
|
Jamnavati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHKHED
|
MP-36-007-010-003/274
(KARLAKALA)
|
1736007010NRG24181220231101737
|
18/12/2023
|
PREM WATI
|
1736007010WL072227
|
PREM WATI
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
11/03/2024
|
|
643943630
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-010-003/294
(KARLAKALA)
|
1736007010NRG24181220231101738
|
18/12/2023
|
Rekha
|
1736007010WL072227
|
Rekha
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-010-003/299
(KARLAKALA)
|
1736007010NRG24181220231101739
|
18/12/2023
|
mangalwati
|
1736007010WL072227
|
mangalwati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHKHED
|
MP-36-007-010-003/302
(KARLAKALA)
|
1736007010NRG24181220231101740
|
18/12/2023
|
mamta dhurve
|
1736007010WL072227
|
mamta dhurve
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
mamtadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-010-003/308
(KARLAKALA)
|
1736007010NRG24181220231101741
|
18/12/2023
|
radha pandram
|
1736007010WL072227
|
radha pandram
|
00354
|
PUNB0317500
|
820
|
820
|
Processed
|
11/03/2024
|
|
643943630
|
|
radhapandram
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHKHED
|
MP-36-007-010-003/309
(KARLAKALA)
|
1736007010NRG24181220231101742
|
18/12/2023
|
ranjita
|
1736007010WL072227
|
ranjita
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-010-003/311
(KARLAKALA)
|
1736007010NRG24181220231101743
|
18/12/2023
|
memvati
|
1736007010WL072227
|
memvati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
memvati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-010-003/312
(KARLAKALA)
|
1736007010NRG24181220231101744
|
18/12/2023
|
meherbati
|
1736007010WL072227
|
meherbati
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
meherbati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHKHED
|
MP-36-007-010-003/313
(KARLAKALA)
|
1736007010NRG24181220231101745
|
18/12/2023
|
siyavati
|
1736007010WL072227
|
siyavati
|
00354
|
PUNB0317500
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643943630
|
|
siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHKHED
|
MP-36-007-010-003/324
(KARLAKALA)
|
1736007010NRG24181220231101746
|
18/12/2023
|
SHEELA
|
1736007010WL072227
|
SHEELA
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHKHED
|
MP-36-007-010-003/349
(KARLAKALA)
|
1736007010NRG24181220231101747
|
18/12/2023
|
MALTI DHURVE
|
1736007010WL072227
|
MALTI DHURVE
|
00354
|
PUNB0317500
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643943630
|
|
MALTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHKHED
|
MP-36-007-012-001/137
(SANVRI)
|
1736007012NRG24171220231100380
|
18/12/2023
|
USHA
|
1736007012WL072165
|
USHA
|
00354
|
PUNB0317500
|
840
|
840
|
Processed
|
11/03/2024
|
|
643943630
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHKHED
|
MP-36-007-012-001/165
(SANVRI)
|
1736007012NRG24171220231100381
|
18/12/2023
|
KUSUM
|
1736007012WL072165
|
KUSUM
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643943630
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHKHED
|
MP-36-007-012-001/327
(SANVRI)
|
1736007012NRG24171220231100382
|
18/12/2023
|
lalita
|
1736007012WL072165
|
lalita
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643943630
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHKHED
|
MP-36-007-012-001/49
(SANVRI)
|
1736007012NRG24171220231100383
|
18/12/2023
|
USHA
|
1736007012WL072165
|
USHA
|
00354
|
PUNB0317500
|
840
|
840
|
Processed
|
11/03/2024
|
|
643943630
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHKHED
|
MP-36-007-012-001/511
(SANVRI)
|
1736007012NRG24171220231100384
|
18/12/2023
|
malti
|
1736007012WL072165
|
malti
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643943630
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHKHED
|
MP-36-007-012-001/516
(SANVRI)
|
1736007012NRG24171220231100385
|
18/12/2023
|
shobha
|
1736007012WL072165
|
shobha
|
00354
|
PUNB0317500
|
630
|
630
|
Processed
|
11/03/2024
|
|
643943630
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHKHED
|
MP-36-007-012-001/56
(SANVRI)
|
1736007012NRG24171220231100386
|
18/12/2023
|
SHANTI
|
1736007012WL072165
|
SHANTI
|
00354
|
PUNB0317500
|
840
|
840
|
Processed
|
12/03/2024
|
|
643943630
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHKHED
|
MP-36-007-012-001/69
(SANVRI)
|
1736007012NRG24171220231100387
|
18/12/2023
|
PRADEEP KUMAR BUNKAR
|
1736007012WL072165
|
PRADEEP KUMAR BUNKAR
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643943630
|
|
PRADEEPKUMARBUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHKHED
|
MP-36-007-012-001/74
(SANVRI)
|
1736007012NRG24171220231100388
|
18/12/2023
|
SITA
|
1736007012WL072165
|
SITA
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643943630
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHKHED
|
MP-36-007-012-001/8
(SANVRI)
|
1736007012NRG24171220231100389
|
18/12/2023
|
INDRA
|
1736007012WL072165
|
INDRA
|
00354
|
PUNB0317500
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643943630
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHKHED
|
MP-36-007-053-001/139-B
(GOVINDVADIMAL)
|
1736007053NRG24181220231101560
|
18/12/2023
|
Sunil Ban
|
1736007053WL072216
|
Sunil Ban
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SunilBan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHKHED
|
MP-36-007-053-001/140-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101562
|
18/12/2023
|
SARITA BHOSAM
|
1736007053WL072216
|
SARITA BHOSAM
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARITABHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHKHED
|
MP-36-007-053-001/42-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101590
|
18/12/2023
|
KAANTI
|
1736007053WL072216
|
KAANTI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KAANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-053-001/70
(GOVINDVADIMAL)
|
1736007053NRG24181220231101601
|
18/12/2023
|
SARASWATI SARYAM
|
1736007053WL072216
|
SARASWATI SARYAM
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARASWATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHKHED
|
MP-36-007-053-002/165
(GOVINDVADIMAL)
|
1736007053NRG24181220231101618
|
18/12/2023
|
Sanota dhurve
|
1736007053WL072216
|
Sanota dhurve
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Sanotadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-053-002/228
(GOVINDVADIMAL)
|
1736007053NRG24181220231101648
|
18/12/2023
|
kala
|
1736007053WL072216
|
kala
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71215
|
71215
|
|
|
|
|
|
|
|
|
138
|
MOHKHED
|
MP-36-007-034-001/18
(LAHGADUA)
|
1736007034NRG24181220231102079
|
18/12/2023
|
LALITA
|
1736007034WL072240
|
LALITA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-034-001/54
(LAHGADUA)
|
1736007034NRG24181220231102088
|
18/12/2023
|
Goverdhan Farkare
|
1736007034WL072240
|
Goverdhan Farkare
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
GoverdhanFarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-034-001/597
(LAHGADUA)
|
1736007034NRG24181220231102090
|
18/12/2023
|
SABIYA
|
1736007034WL072240
|
SABIYA
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SABIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-034-001/600
(LAHGADUA)
|
1736007034NRG24181220231102092
|
18/12/2023
|
KIRAN
|
1736007034WL072240
|
KIRAN
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MOHKHED
|
MP-36-007-034-001/69
(LAHGADUA)
|
1736007034NRG24181220231102099
|
18/12/2023
|
GANPAT PAWAR
|
1736007034WL072240
|
GANPAT PAWAR
|
00415
|
SBIN0002898
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
643943630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MOHKHED
|
MP-36-007-034-001/69
(LAHGADUA)
|
1736007034NRG24181220231102100
|
18/12/2023
|
sarita
|
1736007034WL072240
|
sarita
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-034-001/72
(LAHGADUA)
|
1736007034NRG24181220231102102
|
18/12/2023
|
sunita
|
1736007034WL072240
|
sunita
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-034-001/96
(LAHGADUA)
|
1736007034NRG24181220231102107
|
18/12/2023
|
Deepa
|
1736007034WL072240
|
Deepa
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-034-001/96
(LAHGADUA)
|
1736007034NRG24181220231102106
|
18/12/2023
|
ravi
|
1736007034WL072240
|
ravi
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643943630
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOHKHED
|
MP-36-007-034-003/492
(LAHGADUA)
|
1736007034NRG24181220231102109
|
18/12/2023
|
RAMHARI GAYAKWAR
|
1736007034WL072240
|
RAMHARI GAYAKWAR
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAMHARIGAYAKWAR
|
CANARA BANK(508532)
|
|
148
|
MOHKHED
|
MP-36-007-038-001/1234
(SARORA)
|
1736007038NRG24171220231099511
|
18/12/2023
|
MAYA KOCHE
|
1736007038WL072107
|
MAYA KOCHE
|
00415
|
SBIN0002898
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
MAYAKOCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHKHED
|
MP-36-007-038-001/81
(SARORA)
|
1736007038NRG24171220231099527
|
18/12/2023
|
JAYSING UIKEY
|
1736007038WL072107
|
JAYSING UIKEY
|
00415
|
SBIN0002898
|
975
|
975
|
Processed
|
11/03/2024
|
|
643943630
|
|
JAYSINGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-038-001/96
(SARORA)
|
1736007038NRG24171220231099534
|
18/12/2023
|
Sandhya Parteti
|
1736007038WL072107
|
Sandhya Parteti
|
00415
|
SBIN0002898
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
SandhyaParteti
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-039-002/292
(PATHRANAI)
|
1736007039NRG24181220231101717
|
18/12/2023
|
MOHAN PAWAR
|
1736007039WL072223
|
MOHAN PAWAR
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
MOHANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-039-002/358
(PATHRANAI)
|
1736007039NRG24181220231101718
|
18/12/2023
|
MERA CHANDRAWANSHI
|
1736007039WL072223
|
MERA CHANDRAWANSHI
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
MERACHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
153
|
MOHKHED
|
MP-36-007-003-001/73-A
(BIJAGORA)
|
1736007003NRG24171220231100440
|
18/12/2023
|
manglvati
|
1736007003WL072173
|
manglvati
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
manglvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-003-002/149
(BIJAGORA)
|
1736007003NRG24171220231100444
|
18/12/2023
|
bhoota
|
1736007003WL072173
|
bhoota
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
bhoota
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHKHED
|
MP-36-007-053-001/100
(GOVINDVADIMAL)
|
1736007053NRG24181220231101544
|
18/12/2023
|
niraj salame
|
1736007053WL072216
|
niraj salame
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
nirajsalame
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-053-001/105
(GOVINDVADIMAL)
|
1736007053NRG24181220231101545
|
18/12/2023
|
Sakshi Dhobare
|
1736007053WL072216
|
Sakshi Dhobare
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SakshiDhobare
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-053-001/106
(GOVINDVADIMAL)
|
1736007053NRG24181220231101547
|
18/12/2023
|
jitendara salame
|
1736007053WL072216
|
jitendara salame
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
jitendarasalame
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-053-001/106
(GOVINDVADIMAL)
|
1736007053NRG24181220231101546
|
18/12/2023
|
Ranjulal Salame
|
1736007053WL072216
|
Ranjulal Salame
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
RanjulalSalame
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-053-001/108-B
(GOVINDVADIMAL)
|
1736007053NRG24181220231101551
|
18/12/2023
|
KRASHNA SHEELU
|
1736007053WL072216
|
KRASHNA SHEELU
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KRASHNASHEELU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-053-001/112
(GOVINDVADIMAL)
|
1736007053NRG24181220231101553
|
18/12/2023
|
Sakwati
|
1736007053WL072216
|
Sakwati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Sakwati
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-053-001/116-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101554
|
18/12/2023
|
VINOD UIKEY
|
1736007053WL072216
|
VINOD UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
VINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-053-001/12
(GOVINDVADIMAL)
|
1736007053NRG24181220231101556
|
18/12/2023
|
RADHA PARIHAR
|
1736007053WL072216
|
RADHA PARIHAR
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
RADHAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHKHED
|
MP-36-007-053-001/127
(GOVINDVADIMAL)
|
1736007053NRG24181220231101557
|
18/12/2023
|
dinesh
|
1736007053WL072216
|
dinesh
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-053-001/134
(GOVINDVADIMAL)
|
1736007053NRG24181220231101558
|
18/12/2023
|
DEEPAK SEELU
|
1736007053WL072216
|
DEEPAK SEELU
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
DEEPAKSEELU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-053-001/153
(GOVINDVADIMAL)
|
1736007053NRG24181220231101565
|
18/12/2023
|
REKHA BARANGE
|
1736007053WL072216
|
REKHA BARANGE
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
REKHABARANGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-053-001/17
(GOVINDVADIMAL)
|
1736007053NRG24181220231101566
|
18/12/2023
|
pappu evnati
|
1736007053WL072216
|
pappu evnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
pappuevnati
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-053-001/18
(GOVINDVADIMAL)
|
1736007053NRG24181220231101567
|
18/12/2023
|
AMRITA SARYAM
|
1736007053WL072216
|
AMRITA SARYAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
AMRITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-053-001/237
(GOVINDVADIMAL)
|
1736007053NRG24181220231101569
|
18/12/2023
|
kusum
|
1736007053WL072216
|
kusum
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-053-001/238
(GOVINDVADIMAL)
|
1736007053NRG24181220231101570
|
18/12/2023
|
sangeeta
|
1736007053WL072216
|
sangeeta
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHKHED
|
MP-36-007-053-001/245
(GOVINDVADIMAL)
|
1736007053NRG24181220231101572
|
18/12/2023
|
Hira Rakesiya
|
1736007053WL072216
|
Hira Rakesiya
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
HiraRakesiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-053-001/249
(GOVINDVADIMAL)
|
1736007053NRG24181220231101573
|
18/12/2023
|
ramawatar
|
1736007053WL072216
|
ramawatar
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-053-001/25
(GOVINDVADIMAL)
|
1736007053NRG24181220231101574
|
18/12/2023
|
Shila Uikey
|
1736007053WL072216
|
Shila Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
ShilaUikey
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-053-001/254
(GOVINDVADIMAL)
|
1736007053NRG24181220231101576
|
18/12/2023
|
RAJSINGH uikey
|
1736007053WL072216
|
RAJSINGH uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAJSINGHuikey
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHKHED
|
MP-36-007-053-001/254-B
(GOVINDVADIMAL)
|
1736007053NRG24181220231101577
|
18/12/2023
|
Kamalbati Uikey
|
1736007053WL072216
|
Kamalbati Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KamalbatiUikey
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-053-001/257
(GOVINDVADIMAL)
|
1736007053NRG24181220231101578
|
18/12/2023
|
KAMLA DOBARE
|
1736007053WL072216
|
KAMLA DOBARE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KAMLADOBARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-053-001/30
(GOVINDVADIMAL)
|
1736007053NRG24181220231101580
|
18/12/2023
|
Aeti Dhurve
|
1736007053WL072216
|
Aeti Dhurve
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
11/03/2024
|
|
643943630
|
|
AetiDhurve
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-053-001/31
(GOVINDVADIMAL)
|
1736007053NRG24181220231101581
|
18/12/2023
|
RAVINDRA UIKEY
|
1736007053WL072216
|
RAVINDRA UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-053-001/31
(GOVINDVADIMAL)
|
1736007053NRG24181220231101582
|
18/12/2023
|
VANDNA UIKEY
|
1736007053WL072216
|
VANDNA UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
VANDNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-053-001/33-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101584
|
18/12/2023
|
Ranita dhurve
|
1736007053WL072216
|
Ranita dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Ranitadhurve
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-053-001/34
(GOVINDVADIMAL)
|
1736007053NRG24181220231101585
|
18/12/2023
|
Manohar ban
|
1736007053WL072216
|
Manohar ban
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
Manoharban
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-053-001/42
(GOVINDVADIMAL)
|
1736007053NRG24181220231101589
|
18/12/2023
|
MESHRAO SAKOM
|
1736007053WL072216
|
MESHRAO SAKOM
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
MESHRAOSAKOM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-053-001/43
(GOVINDVADIMAL)
|
1736007053NRG24181220231101591
|
18/12/2023
|
SHIVRAM SARYAM
|
1736007053WL072216
|
SHIVRAM SARYAM
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
11/03/2024
|
|
643943630
|
|
SHIVRAMSARYAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-053-001/47
(GOVINDVADIMAL)
|
1736007053NRG24181220231101592
|
18/12/2023
|
RAMPRASAD TARAM
|
1736007053WL072216
|
RAMPRASAD TARAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAMPRASADTARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-053-001/50
(GOVINDVADIMAL)
|
1736007053NRG24181220231101593
|
18/12/2023
|
RAJNI TUMDAM
|
1736007053WL072216
|
RAJNI TUMDAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAJNITUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHKHED
|
MP-36-007-053-001/51
(GOVINDVADIMAL)
|
1736007053NRG24181220231101594
|
18/12/2023
|
SULOCHNA SARYAM
|
1736007053WL072216
|
SULOCHNA SARYAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SULOCHNASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHKHED
|
MP-36-007-053-001/53
(GOVINDVADIMAL)
|
1736007053NRG24181220231101595
|
18/12/2023
|
ANITA SARYAM
|
1736007053WL072216
|
ANITA SARYAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
ANITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-053-001/68
(GOVINDVADIMAL)
|
1736007053NRG24181220231101596
|
18/12/2023
|
RESHMI TUMDAM
|
1736007053WL072216
|
RESHMI TUMDAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RESHMITUMDAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-053-001/69
(GOVINDVADIMAL)
|
1736007053NRG24181220231101598
|
18/12/2023
|
MAYARAM
|
1736007053WL072216
|
MAYARAM
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-053-001/69
(GOVINDVADIMAL)
|
1736007053NRG24181220231101597
|
18/12/2023
|
Sirjo Bai
|
1736007053WL072216
|
Sirjo Bai
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SirjoBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-053-001/71
(GOVINDVADIMAL)
|
1736007053NRG24181220231101602
|
18/12/2023
|
POONAM GOHTE
|
1736007053WL072216
|
POONAM GOHTE
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
11/03/2024
|
|
643943630
|
|
POONAMGOHTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-053-001/88
(GOVINDVADIMAL)
|
1736007053NRG24181220231101608
|
18/12/2023
|
SHYAMKALI SALAME
|
1736007053WL072216
|
SHYAMKALI SALAME
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SHYAMKALISALAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-053-001/9
(GOVINDVADIMAL)
|
1736007053NRG24181220231101609
|
18/12/2023
|
Yogesh Uikey
|
1736007053WL072216
|
Yogesh Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
YogeshUikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-053-001/91
(GOVINDVADIMAL)
|
1736007053NRG24181220231101610
|
18/12/2023
|
Babli
|
1736007053WL072216
|
Babli
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-053-001/94
(GOVINDVADIMAL)
|
1736007053NRG24181220231101611
|
18/12/2023
|
RAJWANTI DHURVEY
|
1736007053WL072216
|
RAJWANTI DHURVEY
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAJWANTIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-053-001/99
(GOVINDVADIMAL)
|
1736007053NRG24181220231101612
|
18/12/2023
|
Dulichand Lohar
|
1736007053WL072216
|
Dulichand Lohar
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
DulichandLohar
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-053-002/158
(GOVINDVADIMAL)
|
1736007053NRG24181220231101613
|
18/12/2023
|
SONULAL DHURVE
|
1736007053WL072216
|
SONULAL DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SONULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-053-002/166
(GOVINDVADIMAL)
|
1736007053NRG24181220231101619
|
18/12/2023
|
SAROJ AHAKE
|
1736007053WL072216
|
SAROJ AHAKE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SAROJAHAKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-053-002/166-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101620
|
18/12/2023
|
RAMLAL AHAKE
|
1736007053WL072216
|
RAMLAL AHAKE
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAMLALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-053-002/167
(GOVINDVADIMAL)
|
1736007053NRG24181220231101621
|
18/12/2023
|
RUSWANTI AHAKE
|
1736007053WL072216
|
RUSWANTI AHAKE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RUSWANTIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-053-002/168
(GOVINDVADIMAL)
|
1736007053NRG24181220231101622
|
18/12/2023
|
AYUSH DHURVE
|
1736007053WL072216
|
AYUSH DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
AYUSHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHKHED
|
MP-36-007-053-002/170
(GOVINDVADIMAL)
|
1736007053NRG24181220231101624
|
18/12/2023
|
Antarkali Dhurve
|
1736007053WL072216
|
Antarkali Dhurve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
AntarkaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHKHED
|
MP-36-007-053-002/175
(GOVINDVADIMAL)
|
1736007053NRG24181220231101626
|
18/12/2023
|
Urmila dhurve
|
1736007053WL072216
|
Urmila dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Urmiladhurve
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-053-002/177
(GOVINDVADIMAL)
|
1736007053NRG24181220231101627
|
18/12/2023
|
SUKALI DHURVE
|
1736007053WL072216
|
SUKALI DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SUKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHKHED
|
MP-36-007-053-002/177-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101628
|
18/12/2023
|
SARKEELA DHURVE
|
1736007053WL072216
|
SARKEELA DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARKEELADHURVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-053-002/181
(GOVINDVADIMAL)
|
1736007053NRG24181220231101629
|
18/12/2023
|
ajay uikey
|
1736007053WL072216
|
ajay uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
ajayuikey
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHKHED
|
MP-36-007-053-002/187
(GOVINDVADIMAL)
|
1736007053NRG24181220231101630
|
18/12/2023
|
PRAKASH
|
1736007053WL072216
|
PRAKASH
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
11/03/2024
|
|
643943630
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-053-002/191-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101634
|
18/12/2023
|
Ramfula Dhurve
|
1736007053WL072216
|
Ramfula Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RamfulaDhurve
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-053-002/195
(GOVINDVADIMAL)
|
1736007053NRG24181220231101635
|
18/12/2023
|
satish dhurvey
|
1736007053WL072216
|
satish dhurvey
|
00415
|
SBIN0003495
|
660
|
660
|
Rejected
|
12/03/2024
|
|
643943630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MOHKHED
|
MP-36-007-053-002/196
(GOVINDVADIMAL)
|
1736007053NRG24181220231101636
|
18/12/2023
|
Raina dhurvey
|
1736007053WL072216
|
Raina dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Rainadhurvey
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-053-002/200
(GOVINDVADIMAL)
|
1736007053NRG24181220231101638
|
18/12/2023
|
kavita
|
1736007053WL072216
|
kavita
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-053-002/211
(GOVINDVADIMAL)
|
1736007053NRG24181220231101639
|
18/12/2023
|
shanti dhurvey
|
1736007053WL072216
|
shanti dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
shantidhurvey
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHKHED
|
MP-36-007-053-002/214
(GOVINDVADIMAL)
|
1736007053NRG24181220231101640
|
18/12/2023
|
raju paradkar
|
1736007053WL072216
|
raju paradkar
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
rajuparadkar
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHKHED
|
MP-36-007-053-002/217
(GOVINDVADIMAL)
|
1736007053NRG24181220231101642
|
18/12/2023
|
Rajesh kadve
|
1736007053WL072216
|
Rajesh kadve
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
Rajeshkadve
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHKHED
|
MP-36-007-053-002/220
(GOVINDVADIMAL)
|
1736007053NRG24181220231101645
|
18/12/2023
|
Anil Uikey
|
1736007053WL072216
|
Anil Uikey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
AnilUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
215
|
MOHKHED
|
MP-36-007-034-001/685
(LAHGADUA)
|
1736007034NRG24181220231102098
|
18/12/2023
|
ARJUN
|
1736007034WL072240
|
ARJUN
|
00415
|
SBIN0004218
|
440
|
440
|
Processed
|
11/03/2024
|
|
643943630
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
216
|
MOHKHED
|
MP-36-007-010-001/70
(KARLAKALA)
|
1736007010NRG24181220231101756
|
18/12/2023
|
PARVATI
|
1736007010WL072228
|
PARVATI
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
217
|
MOHKHED
|
MP-36-007-034-001/119
(LAHGADUA)
|
1736007034NRG24181220231102075
|
18/12/2023
|
PARMILA PAHADE
|
1736007034WL072240
|
PARMILA PAHADE
|
00532
|
CBIN0R20002
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
PARMILAPAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHKHED
|
MP-36-007-038-001/69
(SARORA)
|
1736007038NRG24171220231099523
|
18/12/2023
|
KESHAR BAI
|
1736007038WL072107
|
KESHAR BAI
|
00532
|
CBIN0R20002
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHKHED
|
MP-36-007-038-001/92
(SARORA)
|
1736007038NRG24171220231099530
|
18/12/2023
|
RANJNAN
|
1736007038WL072107
|
RANJNAN
|
00532
|
CBIN0R20002
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
RANJNAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOHKHED
|
MP-36-007-038-001/94
(SARORA)
|
1736007038NRG24171220231099532
|
18/12/2023
|
SUDHA BAI
|
1736007038WL072107
|
SUDHA BAI
|
00532
|
CBIN0R20002
|
390
|
390
|
Processed
|
11/03/2024
|
|
643943630
|
|
SUDHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOHKHED
|
MP-36-007-053-001/12
(GOVINDVADIMAL)
|
1736007053NRG24181220231101555
|
18/12/2023
|
NARAYAN
|
1736007053WL072216
|
NARAYAN
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHKHED
|
MP-36-007-053-001/80
(GOVINDVADIMAL)
|
1736007053NRG24181220231101606
|
18/12/2023
|
MANIRAM
|
1736007053WL072216
|
MANIRAM
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHKHED
|
MP-36-007-053-002/190
(GOVINDVADIMAL)
|
1736007053NRG24181220231101632
|
18/12/2023
|
RAKHKHULAL
|
1736007053WL072216
|
RAKHKHULAL
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAKHKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
224
|
MOHKHED
|
MP-36-007-031-002/31-B
(PINDRAI)
|
1736007031NRG24171220231100396
|
18/12/2023
|
ASHARAM
|
1736007031WL072167
|
ASHARAM
|
00553
|
INDB0000194
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943630
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
225
|
MOHKHED
|
MP-36-007-053-002/219-C
(GOVINDVADIMAL)
|
1736007053NRG24181220231101644
|
18/12/2023
|
Rajkumar Ivanati
|
1736007053WL072216
|
Rajkumar Ivanati
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RajkumarIvanati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
226
|
MOHKHED
|
MP-36-007-010-001/121
(KARLAKALA)
|
1736007010NRG24181220231101750
|
18/12/2023
|
Ritu Ramteke
|
1736007010WL072228
|
Ritu Ramteke
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
RituRamteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHKHED
|
MP-36-007-010-001/95-A
(KARLAKALA)
|
1736007010NRG24181220231101759
|
18/12/2023
|
PREETI
|
1736007010WL072228
|
PREETI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOHKHED
|
MP-36-007-010-001/95-B
(KARLAKALA)
|
1736007010NRG24181220231101760
|
18/12/2023
|
anju
|
1736007010WL072228
|
anju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643943630
|
|
anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
229
|
MOHKHED
|
MP-36-007-034-001/109-A
(LAHGADUA)
|
1736007034NRG24181220231102074
|
18/12/2023
|
Ashok satpute
|
1736007034WL072240
|
Ashok satpute
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
Ashoksatpute
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHKHED
|
MP-36-007-034-001/132
(LAHGADUA)
|
1736007034NRG24181220231102077
|
18/12/2023
|
sukhdeo
|
1736007034WL072240
|
sukhdeo
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
sukhdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHKHED
|
MP-36-007-034-001/133
(LAHGADUA)
|
1736007034NRG24181220231102078
|
18/12/2023
|
Preeti
|
1736007034WL072240
|
Preeti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOHKHED
|
MP-36-007-034-001/30
(LAHGADUA)
|
1736007034NRG24181220231102081
|
18/12/2023
|
AKASH
|
1736007034WL072240
|
AKASH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHKHED
|
MP-36-007-034-001/57
(LAHGADUA)
|
1736007034NRG24181220231102089
|
18/12/2023
|
devendra
|
1736007034WL072240
|
devendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHKHED
|
MP-36-007-034-001/632
(LAHGADUA)
|
1736007034NRG24181220231102093
|
18/12/2023
|
sandip
|
1736007034WL072240
|
sandip
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/03/2024
|
|
643943630
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHKHED
|
MP-36-007-034-001/680
(LAHGADUA)
|
1736007034NRG24181220231102096
|
18/12/2023
|
babita
|
1736007034WL072240
|
babita
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/03/2024
|
|
643943630
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHKHED
|
MP-36-007-034-001/680
(LAHGADUA)
|
1736007034NRG24181220231102097
|
18/12/2023
|
manaklal
|
1736007034WL072240
|
manaklal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
manaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHKHED
|
MP-36-007-034-001/71
(LAHGADUA)
|
1736007034NRG24181220231102101
|
18/12/2023
|
KALYAN
|
1736007034WL072240
|
KALYAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHKHED
|
MP-36-007-034-001/87
(LAHGADUA)
|
1736007034NRG24181220231102105
|
18/12/2023
|
Mantra
|
1736007034WL072240
|
Mantra
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
643943630
|
|
Mantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHKHED
|
MP-36-007-034-003/554
(LAHGADUA)
|
1736007034NRG24181220231102110
|
18/12/2023
|
LAXMI POWAD
|
1736007034WL072240
|
LAXMI POWAD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
LAXMIPOWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHKHED
|
MP-36-007-034-003/635
(LAHGADUA)
|
1736007034NRG24181220231102111
|
18/12/2023
|
pandu
|
1736007034WL072240
|
pandu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
241
|
MOHKHED
|
MP-36-007-053-001/241
(GOVINDVADIMAL)
|
1736007053NRG24181220231101571
|
18/12/2023
|
SARMILA DHOBARE
|
1736007053WL072216
|
SARMILA DHOBARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SARMILADHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
242
|
MOHKHED
|
MP-36-007-053-001/208-A
(GOVINDVADIMAL)
|
1736007053NRG24181220231101568
|
18/12/2023
|
DURGAPRASAD MANJREKAR
|
1736007053WL072216
|
DURGAPRASAD MANJREKAR
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
DURGAPRASADMANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOHKHED
|
MP-36-007-053-001/7
(GOVINDVADIMAL)
|
1736007053NRG24181220231101599
|
18/12/2023
|
LALITA TUMDAM
|
1736007053WL072216
|
LALITA TUMDAM
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
LALITATUMDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
244
|
MOHKHED
|
MP-36-007-038-001/117
(SARORA)
|
1736007038NRG24171220231099502
|
18/12/2023
|
SUSHILA
|
1736007038WL072107
|
SUSHILA
|
00697
|
BKID0MG8039
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHKHED
|
MP-36-007-038-001/123
(SARORA)
|
1736007038NRG24171220231099509
|
18/12/2023
|
BANMALA KOCHE
|
1736007038WL072107
|
BANMALA KOCHE
|
00697
|
BKID0MG8039
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
BANMALAKOCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHKHED
|
MP-36-007-038-001/1234
(SARORA)
|
1736007038NRG24171220231099510
|
18/12/2023
|
BASANT KOCHE
|
1736007038WL072107
|
BASANT KOCHE
|
00697
|
BKID0MG8039
|
585
|
585
|
Processed
|
11/03/2024
|
|
643943630
|
|
BASANTKOCHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOHKHED
|
MP-36-007-038-001/67
(SARORA)
|
1736007038NRG24171220231099522
|
18/12/2023
|
LALWATI
|
1736007038WL072107
|
LALWATI
|
00697
|
BKID0MG8039
|
780
|
780
|
Processed
|
11/03/2024
|
|
643943630
|
|
LALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MOHKHED
|
MP-36-007-038-001/97
(SARORA)
|
1736007038NRG24171220231099535
|
18/12/2023
|
UDELAL KADAPE
|
1736007038WL072107
|
UDELAL KADAPE
|
00697
|
BKID0MG8039
|
195
|
195
|
Processed
|
11/03/2024
|
|
643943630
|
|
UDELALKADAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHKHED
|
MP-36-007-039-002/207
(PATHRANAI)
|
1736007039NRG24181220231101711
|
18/12/2023
|
KOUSHLYA
|
1736007039WL072223
|
KOUSHLYA
|
00697
|
BKID0MG8039
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOHKHED
|
MP-36-007-039-002/216
(PATHRANAI)
|
1736007039NRG24181220231101713
|
18/12/2023
|
Pushpa Malviya
|
1736007039WL072223
|
Pushpa Malviya
|
00697
|
BKID0MG8039
|
660
|
660
|
Processed
|
11/03/2024
|
|
643943630
|
|
PushpaMalviya
|
BANK OF BARODA(606985)
|
|
251
|
MOHKHED
|
MP-36-007-039-002/218
(PATHRANAI)
|
1736007039NRG24181220231101714
|
18/12/2023
|
JAGANATH
|
1736007039WL072223
|
JAGANATH
|
00697
|
BKID0MG8039
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
JAGANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOHKHED
|
MP-36-007-039-002/231
(PATHRANAI)
|
1736007039NRG24181220231101715
|
18/12/2023
|
Sadu Farkare
|
1736007039WL072223
|
Sadu Farkare
|
00697
|
BKID0MG8039
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SaduFarkare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
253
|
MOHKHED
|
MP-36-007-034-001/85
(LAHGADUA)
|
1736007034NRG24181220231102103
|
18/12/2023
|
rajend
|
1736007034WL072240
|
rajend
|
00697
|
BKID0MG8040
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOHKHED
|
MP-36-007-034-002/171
(LAHGADUA)
|
1736007034NRG24181220231102108
|
18/12/2023
|
radhelaal
|
1736007034WL072240
|
radhelaal
|
00697
|
BKID0MG8040
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
radhelaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
255
|
MOHKHED
|
MP-36-007-034-001/21
(LAHGADUA)
|
1736007034NRG24181220231102080
|
18/12/2023
|
sasikla
|
1736007034WL072240
|
sasikla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
sasikla
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHKHED
|
MP-36-007-034-001/32
(LAHGADUA)
|
1736007034NRG24181220231102082
|
18/12/2023
|
SANTOSH
|
1736007034WL072240
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHKHED
|
MP-36-007-034-001/40
(LAHGADUA)
|
1736007034NRG24181220231102083
|
18/12/2023
|
dulari
|
1736007034WL072240
|
dulari
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
643943630
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MOHKHED
|
MP-36-007-034-001/67
(LAHGADUA)
|
1736007034NRG24181220231102095
|
18/12/2023
|
PURMA
|
1736007034WL072240
|
PURMA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
PURMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHKHED
|
MP-36-007-034-001/87
(LAHGADUA)
|
1736007034NRG24181220231102104
|
18/12/2023
|
MANESH
|
1736007034WL072240
|
MANESH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
643943630
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHKHED
|
MP-36-007-053-001/108
(GOVINDVADIMAL)
|
1736007053NRG24181220231101549
|
18/12/2023
|
RAJELAL
|
1736007053WL072216
|
RAJELAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MOHKHED
|
MP-36-007-053-001/11
(GOVINDVADIMAL)
|
1736007053NRG24181220231101552
|
18/12/2023
|
FAGU
|
1736007053WL072216
|
FAGU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
FAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOHKHED
|
MP-36-007-053-001/142
(GOVINDVADIMAL)
|
1736007053NRG24181220231101563
|
18/12/2023
|
SAHEBLAL
|
1736007053WL072216
|
SAHEBLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
SAHEBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MOHKHED
|
MP-36-007-053-001/36
(GOVINDVADIMAL)
|
1736007053NRG24181220231101588
|
18/12/2023
|
KUNDAN
|
1736007053WL072216
|
KUNDAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
KUNDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOHKHED
|
MP-36-007-053-002/164
(GOVINDVADIMAL)
|
1736007053NRG24181220231101617
|
18/12/2023
|
rajesh
|
1736007053WL072216
|
rajesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643943630
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007053NRG24181220231101623
|
18/12/2023
|
nanakram
|
1736007053WL072216
|
nanakram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
nanakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MOHKHED
|
MP-36-007-053-002/174
(GOVINDVADIMAL)
|
1736007053NRG24181220231101625
|
18/12/2023
|
RAMSHA
|
1736007053WL072216
|
RAMSHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
RAMSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOHKHED
|
MP-36-007-053-002/224
(GOVINDVADIMAL)
|
1736007053NRG24181220231101647
|
18/12/2023
|
SURAJ
|
1736007053WL072216
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643943630
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283436
|
283436
|
|
|
|
|
|
|
|