|
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-36-007-043-001/158
(RAJEGAON)
|
1736007043NRG24290220241574621
|
01/03/2024
|
sukko
|
1736007043WL090345
|
sukko
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
sukko
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-043-001/77
(RAJEGAON)
|
1736007043NRG24290220241574635
|
01/03/2024
|
radha
|
1736007043WL090346
|
radha
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-043-001/78
(RAJEGAON)
|
1736007043NRG24290220241574636
|
01/03/2024
|
MANOHAR
|
1736007043WL090346
|
MANOHAR
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-046-001/144
(SAROTHA)
|
1736007046NRG24010320241576795
|
01/03/2024
|
RAJKUMAR
|
1736007046WL090448
|
RAJKUMAR
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-046-001/18
(SAROTHA)
|
1736007046NRG24010320241576799
|
01/03/2024
|
GANESH PAWAR
|
1736007046WL090448
|
GANESH PAWAR
|
00045
|
BARB0CHHIND
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
GANESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-046-001/313
(SAROTHA)
|
1736007046NRG24010320241576810
|
01/03/2024
|
BUDDHU RAUT
|
1736007046WL090448
|
BUDDHU RAUT
|
00045
|
BARB0CHHIND
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
BUDDHURAUT
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-046-001/408
(SAROTHA)
|
1736007046NRG24010320241576816
|
01/03/2024
|
Imala choudhary
|
1736007046WL090448
|
Imala choudhary
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
24/04/2024
|
|
476370233
|
|
Imalachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHKHED
|
MP-36-007-046-001/479
(SAROTHA)
|
1736007046NRG24010320241576821
|
01/03/2024
|
reena
|
1736007046WL090448
|
reena
|
00045
|
BARB0CHHIND
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
9
|
MOHKHED
|
MP-36-007-043-001/270
(RAJEGAON)
|
1736007043NRG24290220241574632
|
01/03/2024
|
Arjun
|
1736007043WL090346
|
Arjun
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MOHKHED
|
MP-36-007-043-001/286-A
(RAJEGAON)
|
1736007043NRG24290220241574625
|
01/03/2024
|
ARUN
|
1736007043WL090345
|
ARUN
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-057-001/25
(HIRAWADI)
|
1736007057NRG24010320241576388
|
01/03/2024
|
pradeep narre
|
1736007057WL090425
|
pradeep narre
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
pradeepnarre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG24010320241576391
|
01/03/2024
|
ABHISHEK NARRE
|
1736007057WL090425
|
ABHISHEK NARRE
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
ABHISHEKNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-057-001/37
(HIRAWADI)
|
1736007057NRG24010320241576390
|
01/03/2024
|
nastu
|
1736007057WL090425
|
nastu
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
nastu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-057-001/53
(HIRAWADI)
|
1736007057NRG24010320241576392
|
01/03/2024
|
SUNAKLAL JIRRA HARSE
|
1736007057WL090425
|
SUNAKLAL JIRRA HARSE
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUNAKLALJIRRAHARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHKHED
|
MP-36-007-057-001/55-A
(HIRAWADI)
|
1736007057NRG24010320241576394
|
01/03/2024
|
KISHOR SUKHRAM NARRE
|
1736007057WL090425
|
KISHOR SUKHRAM NARRE
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
KISHORSUKHRAMNARRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHKHED
|
MP-36-007-057-001/55-A
(HIRAWADI)
|
1736007057NRG24010320241576395
|
01/03/2024
|
SUNITA KISHORE NARRE
|
1736007057WL090425
|
SUNITA KISHORE NARRE
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUNITAKISHORENARRE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHKHED
|
MP-36-007-057-001/92
(HIRAWADI)
|
1736007057NRG24010320241576396
|
01/03/2024
|
SANAKLAL AAHKE
|
1736007057WL090425
|
SANAKLAL AAHKE
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SANAKLALAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-057-002/132
(HIRAWADI)
|
1736007057NRG24010320241576397
|
01/03/2024
|
resa bai
|
1736007057WL090425
|
resa bai
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
resabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-057-002/159
(HIRAWADI)
|
1736007057NRG24010320241576400
|
01/03/2024
|
SEHANVATI
|
1736007057WL090425
|
SEHANVATI
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SEHANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-057-002/161
(HIRAWADI)
|
1736007057NRG24010320241576401
|
01/03/2024
|
sunita bai uikey
|
1736007057WL090425
|
sunita bai uikey
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
sunitabaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-057-002/174-A
(HIRAWADI)
|
1736007057NRG24010320241576402
|
01/03/2024
|
MULYAVATI UIKEY
|
1736007057WL090425
|
MULYAVATI UIKEY
|
00051
|
MAHB0001687
|
438
|
438
|
Processed
|
24/04/2024
|
|
476370233
|
|
MULYAVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-057-002/176
(HIRAWADI)
|
1736007057NRG24010320241576403
|
01/03/2024
|
nanbati uikey
|
1736007057WL090425
|
nanbati uikey
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
nanbatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-057-002/177
(HIRAWADI)
|
1736007057NRG24010320241576404
|
01/03/2024
|
Reena Parteti
|
1736007057WL090425
|
Reena Parteti
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
ReenaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-057-002/184
(HIRAWADI)
|
1736007057NRG24010320241576405
|
01/03/2024
|
Ramdas kushram
|
1736007057WL090425
|
Ramdas kushram
|
00051
|
MAHB0001687
|
876
|
876
|
Processed
|
24/04/2024
|
|
476370233
|
|
Ramdaskushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHKHED
|
MP-36-007-057-002/189-A
(HIRAWADI)
|
1736007057NRG24010320241576407
|
01/03/2024
|
Jivanlal
|
1736007057WL090425
|
Jivanlal
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
Jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-057-002/190
(HIRAWADI)
|
1736007057NRG24010320241576408
|
01/03/2024
|
dhngee
|
1736007057WL090425
|
dhngee
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
dhngee
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-057-002/196-A
(HIRAWADI)
|
1736007057NRG24010320241576410
|
01/03/2024
|
ROMTI UIKEY
|
1736007057WL090425
|
ROMTI UIKEY
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
ROMTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-057-002/196-A
(HIRAWADI)
|
1736007057NRG24010320241576409
|
01/03/2024
|
Shivji Uikey
|
1736007057WL090425
|
Shivji Uikey
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
ShivjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-057-002/219-B
(HIRAWADI)
|
1736007057NRG24010320241576415
|
01/03/2024
|
SAMLAL IVNATI
|
1736007057WL090425
|
SAMLAL IVNATI
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SAMLALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-057-002/219-B
(HIRAWADI)
|
1736007057NRG24010320241576416
|
01/03/2024
|
SUNITA
|
1736007057WL090425
|
SUNITA
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-057-002/223
(HIRAWADI)
|
1736007057NRG24010320241576417
|
01/03/2024
|
KAVITA IVNATI
|
1736007057WL090425
|
KAVITA IVNATI
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
KAVITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-057-002/227-B
(HIRAWADI)
|
1736007057NRG24010320241576418
|
01/03/2024
|
Rekha Konge
|
1736007057WL090425
|
Rekha Konge
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
RekhaKonge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHKHED
|
MP-36-007-057-002/242
(HIRAWADI)
|
1736007057NRG24010320241576419
|
01/03/2024
|
rampyari
|
1736007057WL090425
|
rampyari
|
00051
|
MAHB0001687
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-057-003/262
(HIRAWADI)
|
1736007057NRG24010320241575099
|
01/03/2024
|
SHIVRAM GOHITE
|
1736007057WL090367
|
SHIVRAM GOHITE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHIVRAMGOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-057-003/264
(HIRAWADI)
|
1736007057NRG24010320241575101
|
01/03/2024
|
ASHA BACHLE
|
1736007057WL090367
|
ASHA BACHLE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
ASHABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-057-003/287
(HIRAWADI)
|
1736007057NRG24010320241575103
|
01/03/2024
|
vijay
|
1736007057WL090367
|
vijay
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHKHED
|
MP-36-007-057-003/291
(HIRAWADI)
|
1736007057NRG24010320241575104
|
01/03/2024
|
susheela
|
1736007057WL090367
|
susheela
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHKHED
|
MP-36-007-057-003/294
(HIRAWADI)
|
1736007057NRG24010320241575105
|
01/03/2024
|
SUNITA
|
1736007057WL090367
|
SUNITA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHKHED
|
MP-36-007-057-003/310
(HIRAWADI)
|
1736007057NRG24010320241575106
|
01/03/2024
|
LALITA UPRALE
|
1736007057WL090367
|
LALITA UPRALE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
LALITAUPRALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-057-003/311
(HIRAWADI)
|
1736007057NRG24010320241575107
|
01/03/2024
|
Rukbati Saryam
|
1736007057WL090367
|
Rukbati Saryam
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
RukbatiSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-057-003/316
(HIRAWADI)
|
1736007057NRG24010320241575108
|
01/03/2024
|
lata bai
|
1736007057WL090367
|
lata bai
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHKHED
|
MP-36-007-057-003/329
(HIRAWADI)
|
1736007057NRG24010320241575109
|
01/03/2024
|
Arun
|
1736007057WL090367
|
Arun
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-057-003/329
(HIRAWADI)
|
1736007057NRG24010320241575110
|
01/03/2024
|
KALABAI
|
1736007057WL090367
|
KALABAI
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-057-003/331
(HIRAWADI)
|
1736007057NRG24010320241575111
|
01/03/2024
|
sabita
|
1736007057WL090367
|
sabita
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-057-003/333
(HIRAWADI)
|
1736007057NRG24010320241575112
|
01/03/2024
|
pushpa
|
1736007057WL090367
|
pushpa
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-057-003/334-B
(HIRAWADI)
|
1736007057NRG24010320241575113
|
01/03/2024
|
Raju Dehriya
|
1736007057WL090367
|
Raju Dehriya
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
RajuDehriya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-057-003/334-B
(HIRAWADI)
|
1736007057NRG24010320241575114
|
01/03/2024
|
Savitri Bachale
|
1736007057WL090367
|
Savitri Bachale
|
00051
|
MAHB0001687
|
864
|
864
|
Processed
|
24/04/2024
|
|
476370233
|
|
SavitriBachale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHKHED
|
MP-36-007-057-003/335
(HIRAWADI)
|
1736007057NRG24010320241575115
|
01/03/2024
|
MOHAN JAGDEV
|
1736007057WL090367
|
MOHAN JAGDEV
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
MOHANJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-057-003/339
(HIRAWADI)
|
1736007057NRG24010320241575116
|
01/03/2024
|
munni
|
1736007057WL090367
|
munni
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHKHED
|
MP-36-007-057-003/341
(HIRAWADI)
|
1736007057NRG24010320241575117
|
01/03/2024
|
Durga Gohe
|
1736007057WL090367
|
Durga Gohe
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
DurgaGohe
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHKHED
|
MP-36-007-057-003/345
(HIRAWADI)
|
1736007057NRG24010320241575118
|
01/03/2024
|
babli
|
1736007057WL090367
|
babli
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
babli
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG24010320241575119
|
01/03/2024
|
Krishna bachle
|
1736007057WL090367
|
Krishna bachle
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
Krishnabachle
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-057-003/348-A
(HIRAWADI)
|
1736007057NRG24010320241575120
|
01/03/2024
|
SHANTA BACHLE
|
1736007057WL090367
|
SHANTA BACHLE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHANTABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-057-003/349-A
(HIRAWADI)
|
1736007057NRG24010320241575121
|
01/03/2024
|
MANGALVATI RAJU PARTETI
|
1736007057WL090367
|
MANGALVATI RAJU PARTETI
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANGALVATIRAJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-057-003/349-B
(HIRAWADI)
|
1736007057NRG24010320241575122
|
01/03/2024
|
GEETA PARTETI
|
1736007057WL090367
|
GEETA PARTETI
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
GEETAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-057-003/350
(HIRAWADI)
|
1736007057NRG24010320241575123
|
01/03/2024
|
DEVKI JAGDISH PAWAR
|
1736007057WL090367
|
DEVKI JAGDISH PAWAR
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
DEVKIJAGDISHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHKHED
|
MP-36-007-057-003/360
(HIRAWADI)
|
1736007057NRG24010320241575124
|
01/03/2024
|
MOHIT JAGDEV
|
1736007057WL090367
|
MOHIT JAGDEV
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
MOHITJAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-057-003/361
(HIRAWADI)
|
1736007057NRG24010320241575125
|
01/03/2024
|
manora
|
1736007057WL090367
|
manora
|
00051
|
MAHB0001687
|
648
|
648
|
Processed
|
24/04/2024
|
|
476370233
|
|
manora
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG24010320241575126
|
01/03/2024
|
chatursing badode
|
1736007057WL090367
|
chatursing badode
|
00051
|
MAHB0001687
|
864
|
864
|
Processed
|
24/04/2024
|
|
476370233
|
|
chatursingbadode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
MOHKHED
|
MP-36-007-057-003/365
(HIRAWADI)
|
1736007057NRG24010320241575127
|
01/03/2024
|
RENUKA
|
1736007057WL090367
|
RENUKA
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-057-003/366
(HIRAWADI)
|
1736007057NRG24010320241575128
|
01/03/2024
|
DEVIDAS
|
1736007057WL090367
|
DEVIDAS
|
00051
|
MAHB0001687
|
216
|
216
|
Processed
|
24/04/2024
|
|
476370233
|
|
DEVIDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
MOHKHED
|
MP-36-007-057-003/366
(HIRAWADI)
|
1736007057NRG24010320241575129
|
01/03/2024
|
Nirmala Deheriya
|
1736007057WL090367
|
Nirmala Deheriya
|
00051
|
MAHB0001687
|
432
|
432
|
Processed
|
24/04/2024
|
|
476370233
|
|
NirmalaDeheriya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-057-003/386
(HIRAWADI)
|
1736007057NRG24010320241575130
|
01/03/2024
|
LAXMI
|
1736007057WL090367
|
LAXMI
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-057-003/391
(HIRAWADI)
|
1736007057NRG24010320241575131
|
01/03/2024
|
Sharda Dehariya
|
1736007057WL090367
|
Sharda Dehariya
|
00051
|
MAHB0001687
|
648
|
648
|
Processed
|
24/04/2024
|
|
476370233
|
|
ShardaDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG24010320241575133
|
01/03/2024
|
Deepak Hajare
|
1736007057WL090367
|
Deepak Hajare
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
DeepakHajare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-057-003/398
(HIRAWADI)
|
1736007057NRG24010320241575132
|
01/03/2024
|
PARNI HAJARE
|
1736007057WL090367
|
PARNI HAJARE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
PARNIHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-057-003/399
(HIRAWADI)
|
1736007057NRG24010320241575134
|
01/03/2024
|
PARASRAM GOHE
|
1736007057WL090367
|
PARASRAM GOHE
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
PARASRAMGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-057-003/402
(HIRAWADI)
|
1736007057NRG24010320241575135
|
01/03/2024
|
Nitu Hajare
|
1736007057WL090367
|
Nitu Hajare
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
NituHajare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-057-003/403
(HIRAWADI)
|
1736007057NRG24010320241575137
|
01/03/2024
|
CHAIN KUMAR PAWAR
|
1736007057WL090367
|
CHAIN KUMAR PAWAR
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
CHAINKUMARPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHKHED
|
MP-36-007-057-003/403
(HIRAWADI)
|
1736007057NRG24010320241575136
|
01/03/2024
|
IMARTI BAI PAWAR
|
1736007057WL090367
|
IMARTI BAI PAWAR
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
IMARTIBAIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-057-003/414
(HIRAWADI)
|
1736007057NRG24010320241575139
|
01/03/2024
|
pushpa jagdev
|
1736007057WL090367
|
pushpa jagdev
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
pushpajagdev
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-057-003/415
(HIRAWADI)
|
1736007057NRG24010320241575140
|
01/03/2024
|
chandra bai
|
1736007057WL090367
|
chandra bai
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
chandrabai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-057-003/415-A
(HIRAWADI)
|
1736007057NRG24010320241575141
|
01/03/2024
|
HARISH
|
1736007057WL090367
|
HARISH
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-057-003/422
(HIRAWADI)
|
1736007057NRG24010320241575142
|
01/03/2024
|
MANOJ
|
1736007057WL090367
|
MANOJ
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-057-003/431
(HIRAWADI)
|
1736007057NRG24010320241575143
|
01/03/2024
|
Monika Jagdev
|
1736007057WL090367
|
Monika Jagdev
|
00051
|
MAHB0001687
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
476370233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MOHKHED
|
MP-36-007-057-003/435
(HIRAWADI)
|
1736007057NRG24010320241575144
|
01/03/2024
|
PUSPA PAWAR
|
1736007057WL090367
|
PUSPA PAWAR
|
00051
|
MAHB0001687
|
864
|
864
|
Processed
|
24/04/2024
|
|
476370233
|
|
PUSPAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-057-003/462
(HIRAWADI)
|
1736007057NRG24010320241575145
|
01/03/2024
|
Yogesh
|
1736007057WL090367
|
Yogesh
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHKHED
|
MP-36-007-057-003/462
(HIRAWADI)
|
1736007057NRG24010320241575146
|
01/03/2024
|
YOGITA JAGDEV
|
1736007057WL090367
|
YOGITA JAGDEV
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
YOGITAJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHKHED
|
MP-36-007-057-003/484
(HIRAWADI)
|
1736007057NRG24010320241575147
|
01/03/2024
|
shyambati
|
1736007057WL090367
|
shyambati
|
00051
|
MAHB0001687
|
864
|
864
|
Processed
|
24/04/2024
|
|
476370233
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-057-003/488-A
(HIRAWADI)
|
1736007057NRG24010320241575149
|
01/03/2024
|
AASHA
|
1736007057WL090367
|
AASHA
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-057-003/491
(HIRAWADI)
|
1736007057NRG24010320241575150
|
01/03/2024
|
MADHU BHAIYYALAL TEKAM
|
1736007057WL090367
|
MADHU BHAIYYALAL TEKAM
|
00051
|
MAHB0001687
|
216
|
216
|
Processed
|
24/04/2024
|
|
476370233
|
|
MADHUBHAIYYALALTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-057-003/491
(HIRAWADI)
|
1736007057NRG24010320241575151
|
01/03/2024
|
pramila tekam
|
1736007057WL090367
|
pramila tekam
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476370233
|
|
pramilatekam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83772
|
83772
|
|
|
|
|
|
|
|
|
83
|
MOHKHED
|
MP-36-007-018-001/141
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574933
|
01/03/2024
|
sharmila
|
1736007018WL090356
|
sharmila
|
00089
|
CBIN0280750
|
585
|
585
|
Processed
|
24/04/2024
|
|
476370233
|
|
sharmila
|
HDFC BANK LTD(607152)
|
|
84
|
MOHKHED
|
MP-36-007-018-001/149
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574934
|
01/03/2024
|
gayatri
|
1736007018WL090356
|
gayatri
|
00089
|
CBIN0280750
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
85
|
MOHKHED
|
MP-36-007-004-001/1
(BHANVRI)
|
1736007004NRG24290220241574637
|
01/03/2024
|
RANGLBATI
|
1736007004WL090347
|
RANGLBATI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
RANGLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-004-001/12
(BHANVRI)
|
1736007004NRG24290220241574638
|
01/03/2024
|
KAPURCHAND
|
1736007004WL090347
|
KAPURCHAND
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-004-001/17
(BHANVRI)
|
1736007004NRG24290220241574639
|
01/03/2024
|
RAMKALI
|
1736007004WL090347
|
RAMKALI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG24290220241574641
|
01/03/2024
|
MANITA
|
1736007004WL090347
|
MANITA
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-004-001/2
(BHANVRI)
|
1736007004NRG24290220241574642
|
01/03/2024
|
Sannulal
|
1736007004WL090347
|
Sannulal
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
Sannulal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-004-001/22
(BHANVRI)
|
1736007004NRG24290220241574643
|
01/03/2024
|
SHANKAR
|
1736007004WL090347
|
SHANKAR
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG24290220241574645
|
01/03/2024
|
CHUNNISheelu
|
1736007004WL090347
|
CHUNNISheelu
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
CHUNNISheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHKHED
|
MP-36-007-004-001/27
(BHANVRI)
|
1736007004NRG24290220241574646
|
01/03/2024
|
RAJESH
|
1736007004WL090347
|
RAJESH
|
00089
|
CBIN0282129
|
450
|
450
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG24290220241574647
|
01/03/2024
|
Fullo Shilu
|
1736007004WL090347
|
Fullo Shilu
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
FulloShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-004-001/3
(BHANVRI)
|
1736007004NRG24290220241574650
|
01/03/2024
|
RAMWATI
|
1736007004WL090347
|
RAMWATI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-004-001/36
(BHANVRI)
|
1736007004NRG24290220241574654
|
01/03/2024
|
JANGLO
|
1736007004WL090347
|
JANGLO
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
24/04/2024
|
|
476370233
|
|
JANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHKHED
|
MP-36-007-004-001/36-B
(BHANVRI)
|
1736007004NRG24290220241574655
|
01/03/2024
|
Koushalbati Banke
|
1736007004WL090347
|
Koushalbati Banke
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
KoushalbatiBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-004-001/4
(BHANVRI)
|
1736007004NRG24290220241574658
|
01/03/2024
|
BANOBI
|
1736007004WL090347
|
BANOBI
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
24/04/2024
|
|
476370233
|
|
BANOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-004-001/40
(BHANVRI)
|
1736007004NRG24290220241574659
|
01/03/2024
|
HORILAL
|
1736007004WL090347
|
HORILAL
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG24290220241574660
|
01/03/2024
|
GANESHI
|
1736007004WL090347
|
GANESHI
|
00089
|
CBIN0282129
|
300
|
300
|
Processed
|
24/04/2024
|
|
476370233
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MOHKHED
|
MP-36-007-004-001/41
(BHANVRI)
|
1736007004NRG24290220241574661
|
01/03/2024
|
SHANKARLAL
|
1736007004WL090347
|
SHANKARLAL
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-004-001/43
(BHANVRI)
|
1736007004NRG24290220241574662
|
01/03/2024
|
LEELA
|
1736007004WL090347
|
LEELA
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-004-001/44
(BHANVRI)
|
1736007004NRG24290220241574664
|
01/03/2024
|
BHUJVATI
|
1736007004WL090347
|
BHUJVATI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
BHUJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-004-001/44
(BHANVRI)
|
1736007004NRG24290220241574663
|
01/03/2024
|
SANTURI
|
1736007004WL090347
|
SANTURI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
SANTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-004-001/46
(BHANVRI)
|
1736007004NRG24290220241574665
|
01/03/2024
|
VINOD
|
1736007004WL090347
|
VINOD
|
00089
|
CBIN0282129
|
450
|
450
|
Processed
|
24/04/2024
|
|
476370233
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-004-001/51
(BHANVRI)
|
1736007004NRG24290220241574666
|
01/03/2024
|
Sera
|
1736007004WL090347
|
Sera
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
Sera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
MOHKHED
|
MP-36-007-004-001/54
(BHANVRI)
|
1736007004NRG24290220241574667
|
01/03/2024
|
JHINI
|
1736007004WL090347
|
JHINI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHKHED
|
MP-36-007-004-001/6
(BHANVRI)
|
1736007004NRG24290220241574668
|
01/03/2024
|
Jivanlal sabde
|
1736007004WL090347
|
Jivanlal sabde
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
24/04/2024
|
|
476370233
|
|
Jivanlalsabde
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-004-001/7
(BHANVRI)
|
1736007004NRG24290220241574670
|
01/03/2024
|
BUNDO
|
1736007004WL090347
|
BUNDO
|
00089
|
CBIN0282129
|
450
|
450
|
Processed
|
24/04/2024
|
|
476370233
|
|
BUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-004-001/71-A
(BHANVRI)
|
1736007004NRG24290220241574671
|
01/03/2024
|
Ramu
|
1736007004WL090347
|
Ramu
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG24290220241574673
|
01/03/2024
|
MUNNI
|
1736007004WL090347
|
MUNNI
|
00089
|
CBIN0282129
|
450
|
450
|
Processed
|
24/04/2024
|
|
476370233
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG24290220241574672
|
01/03/2024
|
SHIVLAL
|
1736007004WL090347
|
SHIVLAL
|
00089
|
CBIN0282129
|
150
|
150
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-004-001/73
(BHANVRI)
|
1736007004NRG24290220241574674
|
01/03/2024
|
SUMARLAL
|
1736007004WL090347
|
SUMARLAL
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHKHED
|
MP-36-007-004-001/74
(BHANVRI)
|
1736007004NRG24290220241574675
|
01/03/2024
|
MANGALVATI
|
1736007004WL090347
|
MANGALVATI
|
00089
|
CBIN0282129
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANGALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MOHKHED
|
MP-36-007-004-001/76-A
(BHANVRI)
|
1736007004NRG24290220241574676
|
01/03/2024
|
DEVISINGH
|
1736007004WL090347
|
DEVISINGH
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-004-001/77
(BHANVRI)
|
1736007004NRG24290220241574677
|
01/03/2024
|
DEVKI
|
1736007004WL090347
|
DEVKI
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG24290220241574678
|
01/03/2024
|
RAMKISHOR
|
1736007004WL090347
|
RAMKISHOR
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-004-001/78
(BHANVRI)
|
1736007004NRG24290220241574679
|
01/03/2024
|
Ramvati Sheelu
|
1736007004WL090347
|
Ramvati Sheelu
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
RamvatiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHKHED
|
MP-36-007-004-001/8
(BHANVRI)
|
1736007004NRG24290220241574680
|
01/03/2024
|
THEPA
|
1736007004WL090347
|
THEPA
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
THEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG24290220241574682
|
01/03/2024
|
MANGLI
|
1736007004WL090347
|
MANGLI
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-004-001/9
(BHANVRI)
|
1736007004NRG24290220241574681
|
01/03/2024
|
PIRMU
|
1736007004WL090347
|
PIRMU
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
PIRMU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-004-001/94
(BHANVRI)
|
1736007004NRG24290220241574683
|
01/03/2024
|
MALLO
|
1736007004WL090347
|
MALLO
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
MALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-004-001/95
(BHANVRI)
|
1736007004NRG24290220241574684
|
01/03/2024
|
RAMPRASAD
|
1736007004WL090347
|
RAMPRASAD
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MOHKHED
|
MP-36-007-004-001/96
(BHANVRI)
|
1736007004NRG24290220241574685
|
01/03/2024
|
SHIVCHARAN
|
1736007004WL090347
|
SHIVCHARAN
|
00089
|
CBIN0282129
|
250
|
250
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-018-001/34
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574936
|
01/03/2024
|
siratap
|
1736007018WL090356
|
siratap
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
siratap
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-044-001/12
(CHARGAON KARBAL)
|
1736007044NRG24290220241574387
|
01/03/2024
|
krashna
|
1736007044WL090331
|
krashna
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-044-001/23
(CHARGAON KARBAL)
|
1736007044NRG24290220241574388
|
01/03/2024
|
SUBHASH
|
1736007044WL090331
|
SUBHASH
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-044-001/378
(CHARGAON KARBAL)
|
1736007044NRG24290220241574389
|
01/03/2024
|
Madhuri Dongre
|
1736007044WL090331
|
Madhuri Dongre
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
MadhuriDongre
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-044-001/387
(CHARGAON KARBAL)
|
1736007044NRG24290220241574390
|
01/03/2024
|
SUNITA JUMDE
|
1736007044WL090331
|
SUNITA JUMDE
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUNITAJUMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-044-001/73
(CHARGAON KARBAL)
|
1736007044NRG24290220241574391
|
01/03/2024
|
SARITA
|
1736007044WL090331
|
SARITA
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-046-001/107
(SAROTHA)
|
1736007046NRG24010320241576793
|
01/03/2024
|
RAJKUMARI BANDEWAR
|
1736007046WL090448
|
RAJKUMARI BANDEWAR
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAJKUMARIBANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-046-001/319-A
(SAROTHA)
|
1736007046NRG24010320241576811
|
01/03/2024
|
PRAKASH DIGARSE
|
1736007046WL090448
|
PRAKASH DIGARSE
|
00089
|
CBIN0282129
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
PRAKASHDIGARSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-046-001/472
(SAROTHA)
|
1736007046NRG24010320241576819
|
01/03/2024
|
Savitri
|
1736007046WL090448
|
Savitri
|
00089
|
CBIN0282129
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHKHED
|
MP-36-007-057-001/25
(HIRAWADI)
|
1736007057NRG24010320241576389
|
01/03/2024
|
anura
|
1736007057WL090425
|
anura
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
anura
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MOHKHED
|
MP-36-007-057-001/55
(HIRAWADI)
|
1736007057NRG24010320241576393
|
01/03/2024
|
shyambati
|
1736007057WL090425
|
shyambati
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHKHED
|
MP-36-007-057-002/155
(HIRAWADI)
|
1736007057NRG24010320241576399
|
01/03/2024
|
simiya
|
1736007057WL090425
|
simiya
|
00089
|
CBIN0282129
|
1314
|
1314
|
Rejected
|
24/04/2024
|
|
476370233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MOHKHED
|
MP-36-007-057-002/189
(HIRAWADI)
|
1736007057NRG24010320241576406
|
01/03/2024
|
prakash
|
1736007057WL090425
|
prakash
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MOHKHED
|
MP-36-007-057-002/200
(HIRAWADI)
|
1736007057NRG24010320241576412
|
01/03/2024
|
suganti
|
1736007057WL090425
|
suganti
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHKHED
|
MP-36-007-057-002/215
(HIRAWADI)
|
1736007057NRG24010320241576414
|
01/03/2024
|
PARMILA
|
1736007057WL090425
|
PARMILA
|
00089
|
CBIN0282129
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MOHKHED
|
MP-36-007-057-003/269-A
(HIRAWADI)
|
1736007057NRG24010320241575102
|
01/03/2024
|
sharada bai narre
|
1736007057WL090367
|
sharada bai narre
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
sharadabainarre
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHKHED
|
MP-36-007-057-003/414
(HIRAWADI)
|
1736007057NRG24010320241575138
|
01/03/2024
|
mukesh
|
1736007057WL090367
|
mukesh
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHKHED
|
MP-36-007-057-003/488
(HIRAWADI)
|
1736007057NRG24010320241575148
|
01/03/2024
|
KRASHNI
|
1736007057WL090367
|
KRASHNI
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
KRASHNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39282
|
39282
|
|
|
|
|
|
|
|
|
142
|
MOHKHED
|
MP-36-007-004-001/27-A
(BHANVRI)
|
1736007004NRG24290220241574648
|
01/03/2024
|
Urmila Silu
|
1736007004WL090347
|
Urmila Silu
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
UrmilaSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHKHED
|
MP-36-007-004-001/29
(BHANVRI)
|
1736007004NRG24290220241574649
|
01/03/2024
|
Sarkila
|
1736007004WL090347
|
Sarkila
|
00089
|
CBIN0284259
|
300
|
300
|
Processed
|
24/04/2024
|
|
476370233
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHKHED
|
MP-36-007-004-001/33
(BHANVRI)
|
1736007004NRG24290220241574651
|
01/03/2024
|
Maina Sabde
|
1736007004WL090347
|
Maina Sabde
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
MainaSabde
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHKHED
|
MP-36-007-004-001/33
(BHANVRI)
|
1736007004NRG24290220241574652
|
01/03/2024
|
Savita
|
1736007004WL090347
|
Savita
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-004-001/33-A
(BHANVRI)
|
1736007004NRG24290220241574653
|
01/03/2024
|
Aasha Sabde
|
1736007004WL090347
|
Aasha Sabde
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
AashaSabde
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MOHKHED
|
MP-36-007-004-001/38
(BHANVRI)
|
1736007004NRG24290220241574656
|
01/03/2024
|
Chote Rajbete
|
1736007004WL090347
|
Chote Rajbete
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
ChoteRajbete
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHKHED
|
MP-36-007-004-001/38
(BHANVRI)
|
1736007004NRG24290220241574657
|
01/03/2024
|
Vineeta Rajbete
|
1736007004WL090347
|
Vineeta Rajbete
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
VineetaRajbete
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHKHED
|
MP-36-007-004-001/69
(BHANVRI)
|
1736007004NRG24290220241574669
|
01/03/2024
|
Sarsvati Sabade
|
1736007004WL090347
|
Sarsvati Sabade
|
00089
|
CBIN0284259
|
750
|
750
|
Processed
|
24/04/2024
|
|
476370233
|
|
SarsvatiSabade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
150
|
MOHKHED
|
MP-36-007-057-003/263
(HIRAWADI)
|
1736007057NRG24010320241575100
|
01/03/2024
|
ANITA SARYAM
|
1736007057WL090367
|
ANITA SARYAM
|
00354
|
PUNB0105700
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
476370233
|
|
ANITASARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
151
|
MOHKHED
|
MP-36-007-004-001/18
(BHANVRI)
|
1736007004NRG24290220241574640
|
01/03/2024
|
Makku palkiya
|
1736007004WL090347
|
Makku palkiya
|
00354
|
PUNB0317500
|
600
|
600
|
Processed
|
24/04/2024
|
|
476370233
|
|
Makkupalkiya
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-004-001/23
(BHANVRI)
|
1736007004NRG24290220241574644
|
01/03/2024
|
Suganvati Dheeku
|
1736007004WL090347
|
Suganvati Dheeku
|
00354
|
PUNB0317500
|
450
|
450
|
Processed
|
24/04/2024
|
|
476370233
|
|
SuganvatiDheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHKHED
|
MP-36-007-018-001/53
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574938
|
01/03/2024
|
somti
|
1736007018WL090356
|
somti
|
00354
|
PUNB0317500
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHKHED
|
MP-36-007-018-001/80
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574939
|
01/03/2024
|
prahlad
|
1736007018WL090356
|
prahlad
|
00354
|
PUNB0317500
|
975
|
975
|
Processed
|
24/04/2024
|
|
476370233
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-057-002/209
(HIRAWADI)
|
1736007057NRG24010320241576413
|
01/03/2024
|
RANOTA BAI UIKEY
|
1736007057WL090425
|
RANOTA BAI UIKEY
|
00354
|
PUNB0317500
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
RANOTABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-043-001/11-A
(RAJEGAON)
|
1736007043NRG24290220241574617
|
01/03/2024
|
Suraj
|
1736007043WL090345
|
Suraj
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-043-001/111
(RAJEGAON)
|
1736007043NRG24290220241574618
|
01/03/2024
|
BALAKRAM
|
1736007043WL090345
|
BALAKRAM
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-043-001/134
(RAJEGAON)
|
1736007043NRG24290220241574619
|
01/03/2024
|
YASHODA DESHMUKH
|
1736007043WL090345
|
YASHODA DESHMUKH
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
476370233
|
|
YASHODADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-043-001/141
(RAJEGAON)
|
1736007043NRG24290220241574620
|
01/03/2024
|
babita
|
1736007043WL090345
|
babita
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
476370233
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-043-001/159
(RAJEGAON)
|
1736007043NRG24290220241574622
|
01/03/2024
|
KASHI
|
1736007043WL090345
|
KASHI
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-043-001/162
(RAJEGAON)
|
1736007043NRG24290220241574623
|
01/03/2024
|
kunti
|
1736007043WL090345
|
kunti
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
476370233
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-043-001/183
(RAJEGAON)
|
1736007043NRG24290220241574624
|
01/03/2024
|
gajannd
|
1736007043WL090345
|
gajannd
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
24/04/2024
|
|
476370233
|
|
gajannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHKHED
|
MP-36-007-043-001/248
(RAJEGAON)
|
1736007043NRG24290220241574630
|
01/03/2024
|
pancham
|
1736007043WL090346
|
pancham
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-043-001/25
(RAJEGAON)
|
1736007043NRG24290220241574631
|
01/03/2024
|
Prahlad
|
1736007043WL090346
|
Prahlad
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-043-001/288
(RAJEGAON)
|
1736007043NRG24290220241574626
|
01/03/2024
|
meera
|
1736007043WL090345
|
meera
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHKHED
|
MP-36-007-043-001/325
(RAJEGAON)
|
1736007043NRG24290220241574627
|
01/03/2024
|
rekha
|
1736007043WL090345
|
rekha
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
476370233
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-043-001/53
(RAJEGAON)
|
1736007043NRG24290220241574629
|
01/03/2024
|
champa
|
1736007043WL090345
|
champa
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-043-001/69
(RAJEGAON)
|
1736007043NRG24290220241574633
|
01/03/2024
|
durgesh
|
1736007043WL090346
|
durgesh
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-043-001/74
(RAJEGAON)
|
1736007043NRG24290220241574634
|
01/03/2024
|
chandrabhaga
|
1736007043WL090346
|
chandrabhaga
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370233
|
|
chandrabhaga
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-046-001/104
(SAROTHA)
|
1736007046NRG24010320241576791
|
01/03/2024
|
NANAKRAM
|
1736007046WL090448
|
NANAKRAM
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-046-001/105
(SAROTHA)
|
1736007046NRG24010320241576792
|
01/03/2024
|
MAMTA
|
1736007046WL090448
|
MAMTA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-046-001/13
(SAROTHA)
|
1736007046NRG24010320241576794
|
01/03/2024
|
shivaji
|
1736007046WL090448
|
shivaji
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-046-001/15
(SAROTHA)
|
1736007046NRG24010320241576796
|
01/03/2024
|
SANGEETA GADRE
|
1736007046WL090448
|
SANGEETA GADRE
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
SANGEETAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-046-001/152
(SAROTHA)
|
1736007046NRG24010320241576797
|
01/03/2024
|
CHANDRA
|
1736007046WL090448
|
CHANDRA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-046-001/183
(SAROTHA)
|
1736007046NRG24010320241576800
|
01/03/2024
|
Praveen Sherke
|
1736007046WL090448
|
Praveen Sherke
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
PraveenSherke
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-046-001/227
(SAROTHA)
|
1736007046NRG24010320241576801
|
01/03/2024
|
CHANDRA
|
1736007046WL090448
|
CHANDRA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHKHED
|
MP-36-007-046-001/228
(SAROTHA)
|
1736007046NRG24010320241576802
|
01/03/2024
|
amba
|
1736007046WL090448
|
amba
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
amba
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-046-001/229
(SAROTHA)
|
1736007046NRG24010320241576803
|
01/03/2024
|
purbha
|
1736007046WL090448
|
purbha
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
purbha
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-046-001/229-A
(SAROTHA)
|
1736007046NRG24010320241576804
|
01/03/2024
|
PUSHPA
|
1736007046WL090448
|
PUSHPA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHKHED
|
MP-36-007-046-001/242-A
(SAROTHA)
|
1736007046NRG24010320241576806
|
01/03/2024
|
SARLA
|
1736007046WL090448
|
SARLA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-046-001/25
(SAROTHA)
|
1736007046NRG24010320241576807
|
01/03/2024
|
durga
|
1736007046WL090448
|
durga
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
24/04/2024
|
|
476370233
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-046-001/306
(SAROTHA)
|
1736007046NRG24010320241576808
|
01/03/2024
|
UPENDRA
|
1736007046WL090448
|
UPENDRA
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-046-001/308
(SAROTHA)
|
1736007046NRG24010320241576809
|
01/03/2024
|
KAILASH
|
1736007046WL090448
|
KAILASH
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-046-001/334
(SAROTHA)
|
1736007046NRG24010320241576812
|
01/03/2024
|
urmila
|
1736007046WL090448
|
urmila
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476370233
|
|
urmila
|
BANK OF BARODA(606985)
|
|
185
|
MOHKHED
|
MP-36-007-046-001/38
(SAROTHA)
|
1736007046NRG24010320241576813
|
01/03/2024
|
JANU
|
1736007046WL090448
|
JANU
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
JANU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-046-001/39-A
(SAROTHA)
|
1736007046NRG24010320241576814
|
01/03/2024
|
GOVERDHAN
|
1736007046WL090448
|
GOVERDHAN
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476370233
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-046-001/398
(SAROTHA)
|
1736007046NRG24010320241576815
|
01/03/2024
|
UMESH SHERKE PUSHPA SHERKE
|
1736007046WL090448
|
UMESH SHERKE PUSHPA SHERKE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
UMESHSHERKEPUSHPASHERKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-046-001/44
(SAROTHA)
|
1736007046NRG24010320241576817
|
01/03/2024
|
LATA
|
1736007046WL090448
|
LATA
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
24/04/2024
|
|
476370233
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-046-001/450
(SAROTHA)
|
1736007046NRG24010320241576818
|
01/03/2024
|
MAMTA PAWAR
|
1736007046WL090448
|
MAMTA PAWAR
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
MAMTAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-046-001/479
(SAROTHA)
|
1736007046NRG24010320241576820
|
01/03/2024
|
ANIL BANDEWAR
|
1736007046WL090448
|
ANIL BANDEWAR
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
ANILBANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-046-001/482
(SAROTHA)
|
1736007046NRG24010320241576822
|
01/03/2024
|
MANJU
|
1736007046WL090448
|
MANJU
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-046-001/484
(SAROTHA)
|
1736007046NRG24010320241576823
|
01/03/2024
|
DURGA DALE
|
1736007046WL090448
|
DURGA DALE
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
24/04/2024
|
|
476370233
|
|
DURGADALE
|
BANK OF BARODA(606985)
|
|
193
|
MOHKHED
|
MP-36-007-046-001/56
(SAROTHA)
|
1736007046NRG24010320241576824
|
01/03/2024
|
DURGA
|
1736007046WL090448
|
DURGA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-046-001/6
(SAROTHA)
|
1736007046NRG24010320241576825
|
01/03/2024
|
JAYA DESHMUKH
|
1736007046WL090448
|
JAYA DESHMUKH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
JAYADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-046-001/60
(SAROTHA)
|
1736007046NRG24010320241576826
|
01/03/2024
|
MAMTA
|
1736007046WL090448
|
MAMTA
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
24/04/2024
|
|
476370233
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-046-001/63
(SAROTHA)
|
1736007046NRG24010320241576827
|
01/03/2024
|
Devki Gadre
|
1736007046WL090448
|
Devki Gadre
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
24/04/2024
|
|
476370233
|
|
DevkiGadre
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-046-001/78-A
(SAROTHA)
|
1736007046NRG24010320241576828
|
01/03/2024
|
ROOKHAMANEE
|
1736007046WL090448
|
ROOKHAMANEE
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
24/04/2024
|
|
476370233
|
|
ROOKHAMANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHKHED
|
MP-36-007-046-001/79
(SAROTHA)
|
1736007046NRG24010320241576829
|
01/03/2024
|
KAMLA
|
1736007046WL090448
|
KAMLA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476370233
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-046-001/83
(SAROTHA)
|
1736007046NRG24010320241576830
|
01/03/2024
|
SHYAMRAO
|
1736007046WL090448
|
SHYAMRAO
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
SHYAMRAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-057-001/107-A
(HIRAWADI)
|
1736007057NRG24010320241576387
|
01/03/2024
|
RAMKUMARI
|
1736007057WL090425
|
RAMKUMARI
|
00415
|
SBIN0003495
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-057-002/146
(HIRAWADI)
|
1736007057NRG24010320241576398
|
01/03/2024
|
SUDEEP UIKEY
|
1736007057WL090425
|
SUDEEP UIKEY
|
00415
|
SBIN0003495
|
876
|
876
|
Processed
|
24/04/2024
|
|
476370233
|
|
SUDEEPUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52644
|
52644
|
|
|
|
|
|
|
|
|
202
|
MOHKHED
|
MP-36-007-018-001/124
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574932
|
01/03/2024
|
vidhiya
|
1736007018WL090356
|
vidhiya
|
00415
|
SBIN0006256
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
vidhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHKHED
|
MP-36-007-018-002/192
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574941
|
01/03/2024
|
kanti
|
1736007018WL090356
|
kanti
|
00415
|
SBIN0006256
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
204
|
MOHKHED
|
MP-36-007-057-002/197-A
(HIRAWADI)
|
1736007057NRG24010320241576411
|
01/03/2024
|
Reshama Dhurve
|
1736007057WL090425
|
Reshama Dhurve
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476370233
|
|
ReshamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
205
|
MOHKHED
|
MP-36-007-018-001/149-B
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574935
|
01/03/2024
|
PRAMILA YADAV
|
1736007018WL090356
|
PRAMILA YADAV
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
PRAMILAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
206
|
MOHKHED
|
MP-36-007-043-001/35-B
(RAJEGAON)
|
1736007043NRG24290220241574628
|
01/03/2024
|
SANDHYA MALVIYA
|
1736007043WL090345
|
SANDHYA MALVIYA
|
00697
|
BKID0MG8034
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476370233
|
|
SANDHYAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-046-001/170
(SAROTHA)
|
1736007046NRG24010320241576798
|
01/03/2024
|
JANULAL
|
1736007046WL090448
|
JANULAL
|
00697
|
BKID0MG8034
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476370233
|
|
JANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
208
|
MOHKHED
|
MP-36-007-018-002/189-A
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574940
|
01/03/2024
|
SIYAVATI
|
1736007018WL090356
|
SIYAVATI
|
00697
|
BKID0MG8036
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476370233
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
209
|
MOHKHED
|
MP-36-007-018-001/363
(KHUNAJHIRKHURD)
|
1736007018NRG24290220241574937
|
01/03/2024
|
MEENA CHIPNE
|
1736007018WL090356
|
MEENA CHIPNE
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
476370233
|
|
MEENACHIPNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHKHED
|
MP-36-007-046-001/237
(SAROTHA)
|
1736007046NRG24010320241576805
|
01/03/2024
|
krishna
|
1736007046WL090448
|
krishna
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476370233
|
|
krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212580
|
212580
|
|
|
|
|
|
|
|