|
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-36-007-043-001/248
(RAJEGAON)
|
1736007043NRG24070320241599818
|
11/03/2024
|
GEETA
|
1736007043WL091711
|
GEETA
|
00045
|
BARB0CHHIND
|
215
|
215
|
Processed
|
23/04/2024
|
|
472798334
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-043-001/77
(RAJEGAON)
|
1736007043NRG24070320241599824
|
11/03/2024
|
radha
|
1736007043WL091711
|
radha
|
00045
|
BARB0CHHIND
|
860
|
860
|
Processed
|
23/04/2024
|
|
472798334
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-043-001/78
(RAJEGAON)
|
1736007043NRG24070320241599825
|
11/03/2024
|
MANOHAR
|
1736007043WL091711
|
MANOHAR
|
00045
|
BARB0CHHIND
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-048-002/162-B
(SHAKKARJHIRI)
|
1736007048NRG24100320241605432
|
11/03/2024
|
SANDEEP DHURVE
|
1736007048WL092122
|
SANDEEP DHURVE
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANDEEPDHURVE
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-048-002/167
(SHAKKARJHIRI)
|
1736007048NRG24100320241605433
|
11/03/2024
|
RAVINDRA
|
1736007048WL092122
|
RAVINDRA
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
6
|
MOHKHED
|
MP-36-007-048-004/385
(SHAKKARJHIRI)
|
1736007048NRG24100320241605446
|
11/03/2024
|
SAHADEV
|
1736007048WL092122
|
SAHADEV
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SAHADEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-003-001/306
(BIJAGORA)
|
1736007003NRG24100320241606922
|
11/03/2024
|
Amilal
|
1736007003WL092211
|
Amilal
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
23/04/2024
|
|
472798334
|
|
Amilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHKHED
|
MP-36-007-003-001/309
(BIJAGORA)
|
1736007003NRG24100320241606923
|
11/03/2024
|
Imala
|
1736007003WL092211
|
Imala
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-003-001/311
(BIJAGORA)
|
1736007003NRG24100320241606924
|
11/03/2024
|
sukarlal
|
1736007003WL092211
|
sukarlal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHKHED
|
MP-36-007-003-001/317
(BIJAGORA)
|
1736007003NRG24100320241606926
|
11/03/2024
|
jaisingh singare
|
1736007003WL092211
|
jaisingh singare
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472798334
|
|
jaisinghsingare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-003-001/317
(BIJAGORA)
|
1736007003NRG24100320241606927
|
11/03/2024
|
Sandhya
|
1736007003WL092211
|
Sandhya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHKHED
|
MP-36-007-003-001/324
(BIJAGORA)
|
1736007003NRG24100320241606928
|
11/03/2024
|
Anita
|
1736007003WL092211
|
Anita
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHKHED
|
MP-36-007-003-001/337
(BIJAGORA)
|
1736007003NRG24100320241606929
|
11/03/2024
|
Sunil Rajbhopa
|
1736007003WL092211
|
Sunil Rajbhopa
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
SunilRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-003-001/74
(BIJAGORA)
|
1736007003NRG24100320241606936
|
11/03/2024
|
tammi
|
1736007003WL092211
|
tammi
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
tammi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-003-001/9-B
(BIJAGORA)
|
1736007003NRG24100320241606939
|
11/03/2024
|
Kosum Silu
|
1736007003WL092211
|
Kosum Silu
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
KosumSilu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-003-001/98-A
(BIJAGORA)
|
1736007003NRG24100320241606940
|
11/03/2024
|
Bhnagu Silu
|
1736007003WL092211
|
Bhnagu Silu
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
24/04/2024
|
|
472798334
|
|
BhnaguSilu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-003-001/99
(BIJAGORA)
|
1736007003NRG24100320241606941
|
11/03/2024
|
shyam
|
1736007003WL092211
|
shyam
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-003-002/161-B
(BIJAGORA)
|
1736007003NRG24100320241606943
|
11/03/2024
|
BABITA PANPAGARE
|
1736007003WL092211
|
BABITA PANPAGARE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
BABITAPANPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-003-002/184
(BIJAGORA)
|
1736007003NRG24100320241606945
|
11/03/2024
|
sakarsing rajbhopa
|
1736007003WL092211
|
sakarsing rajbhopa
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
sakarsingrajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-003-004/261
(BIJAGORA)
|
1736007003NRG24100320241606950
|
11/03/2024
|
Fulle Falke
|
1736007003WL092211
|
Fulle Falke
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
FulleFalke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-003-004/261-A
(BIJAGORA)
|
1736007003NRG24100320241606951
|
11/03/2024
|
Sarita
|
1736007003WL092211
|
Sarita
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-003-004/267
(BIJAGORA)
|
1736007003NRG24100320241606952
|
11/03/2024
|
Parvati Nagvanshi
|
1736007003WL092211
|
Parvati Nagvanshi
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
ParvatiNagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-003-004/277-A
(BIJAGORA)
|
1736007003NRG24100320241606953
|
11/03/2024
|
Sunnada Silu
|
1736007003WL092211
|
Sunnada Silu
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
24/04/2024
|
|
472798334
|
|
SunnadaSilu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHKHED
|
MP-36-007-003-004/280
(BIJAGORA)
|
1736007003NRG24100320241606954
|
11/03/2024
|
hajrasing
|
1736007003WL092211
|
hajrasing
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
hajrasing
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-003-004/282
(BIJAGORA)
|
1736007003NRG24100320241606955
|
11/03/2024
|
kaushal
|
1736007003WL092211
|
kaushal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-003-004/302-A
(BIJAGORA)
|
1736007003NRG24100320241606956
|
11/03/2024
|
Sandip Panpagare
|
1736007003WL092211
|
Sandip Panpagare
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
SandipPanpagare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-003-004/308
(BIJAGORA)
|
1736007003NRG24100320241606957
|
11/03/2024
|
ajabrav
|
1736007003WL092211
|
ajabrav
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
ajabrav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-003-004/308
(BIJAGORA)
|
1736007003NRG24100320241606958
|
11/03/2024
|
mira
|
1736007003WL092211
|
mira
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-058-001/1
(DODIYA)
|
1736007058NRG24100320241606551
|
11/03/2024
|
SHANTA
|
1736007058WL092195
|
SHANTA
|
00051
|
MAHB0001687
|
642
|
642
|
Processed
|
24/04/2024
|
|
472798334
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-058-001/102-A
(DODIYA)
|
1736007058NRG24100320241606552
|
11/03/2024
|
Varsha Satankar
|
1736007058WL092195
|
Varsha Satankar
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
VarshaSatankar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-058-001/119
(DODIYA)
|
1736007058NRG24100320241606554
|
11/03/2024
|
SUKRETI PARTETI
|
1736007058WL092195
|
SUKRETI PARTETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SUKRETIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-058-001/12
(DODIYA)
|
1736007058NRG24100320241606555
|
11/03/2024
|
ITWARSHAH KAVDETI
|
1736007058WL092195
|
ITWARSHAH KAVDETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
ITWARSHAHKAVDETI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-058-001/12
(DODIYA)
|
1736007058NRG24100320241606556
|
11/03/2024
|
SUNITA KAVRETI
|
1736007058WL092195
|
SUNITA KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
SUNITAKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHKHED
|
MP-36-007-058-001/120
(DODIYA)
|
1736007058NRG24100320241606557
|
11/03/2024
|
SHYAMRAO PARTETI
|
1736007058WL092195
|
SHYAMRAO PARTETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SHYAMRAOPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-058-001/121
(DODIYA)
|
1736007058NRG24100320241606558
|
11/03/2024
|
KAVITA KAVRETI
|
1736007058WL092195
|
KAVITA KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
KAVITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-058-001/14
(DODIYA)
|
1736007058NRG24100320241606559
|
11/03/2024
|
RAJANA UIKEY
|
1736007058WL092195
|
RAJANA UIKEY
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
RAJANAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-058-001/144
(DODIYA)
|
1736007058NRG24100320241606560
|
11/03/2024
|
GEETA
|
1736007058WL092195
|
GEETA
|
00051
|
MAHB0001687
|
214
|
214
|
Processed
|
24/04/2024
|
|
472798334
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-058-001/144
(DODIYA)
|
1736007058NRG24100320241606561
|
11/03/2024
|
GEETA KAVRETI
|
1736007058WL092195
|
GEETA KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
GEETAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHKHED
|
MP-36-007-058-001/154
(DODIYA)
|
1736007058NRG24100320241606562
|
11/03/2024
|
AJANLAL KAVRETI
|
1736007058WL092195
|
AJANLAL KAVRETI
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
24/04/2024
|
|
472798334
|
|
AJANLALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-058-001/154-A
(DODIYA)
|
1736007058NRG24100320241606564
|
11/03/2024
|
PUSHAPLATA KAVRETI
|
1736007058WL092195
|
PUSHAPLATA KAVRETI
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
24/04/2024
|
|
472798334
|
|
PUSHAPLATAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-058-001/154-A
(DODIYA)
|
1736007058NRG24100320241606563
|
11/03/2024
|
SANTOSH KAVRETI
|
1736007058WL092195
|
SANTOSH KAVRETI
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
472798334
|
|
SANTOSHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-058-001/155
(DODIYA)
|
1736007058NRG24100320241606565
|
11/03/2024
|
ANITA KAVRETI
|
1736007058WL092195
|
ANITA KAVRETI
|
00051
|
MAHB0001687
|
214
|
214
|
Processed
|
24/04/2024
|
|
472798334
|
|
ANITAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-058-001/172
(DODIYA)
|
1736007058NRG24100320241606566
|
11/03/2024
|
LAXMAN HIRAKLAL BISENDRE
|
1736007058WL092195
|
LAXMAN HIRAKLAL BISENDRE
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
LAXMANHIRAKLALBISENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHKHED
|
MP-36-007-058-001/174
(DODIYA)
|
1736007058NRG24100320241606567
|
11/03/2024
|
LAKHMAN KAVRETI
|
1736007058WL092195
|
LAKHMAN KAVRETI
|
00051
|
MAHB0001687
|
428
|
428
|
Processed
|
23/04/2024
|
|
472798334
|
|
LAKHMANKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHKHED
|
MP-36-007-058-001/174-A
(DODIYA)
|
1736007058NRG24100320241606568
|
11/03/2024
|
JHIKKO KAVDETI
|
1736007058WL092195
|
JHIKKO KAVDETI
|
00051
|
MAHB0001687
|
214
|
214
|
Processed
|
23/04/2024
|
|
472798334
|
|
JHIKKOKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-058-001/181
(DODIYA)
|
1736007058NRG24100320241606569
|
11/03/2024
|
SEETA
|
1736007058WL092195
|
SEETA
|
00051
|
MAHB0001687
|
428
|
428
|
Processed
|
23/04/2024
|
|
472798334
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHKHED
|
MP-36-007-058-001/190
(DODIYA)
|
1736007058NRG24100320241606571
|
11/03/2024
|
Pinki Satankar
|
1736007058WL092195
|
Pinki Satankar
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
PinkiSatankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-058-001/190
(DODIYA)
|
1736007058NRG24100320241606570
|
11/03/2024
|
SARASWATI SATANKAR
|
1736007058WL092195
|
SARASWATI SATANKAR
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
472798334
|
|
SARASWATISATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHKHED
|
MP-36-007-058-001/195
(DODIYA)
|
1736007058NRG24100320241606572
|
11/03/2024
|
LAXMI RUPESH KAVRETI
|
1736007058WL092195
|
LAXMI RUPESH KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
LAXMIRUPESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-058-001/197
(DODIYA)
|
1736007058NRG24100320241606573
|
11/03/2024
|
RANTO TIRKA KAVRETI
|
1736007058WL092195
|
RANTO TIRKA KAVRETI
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
472798334
|
|
RANTOTIRKAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-058-001/198
(DODIYA)
|
1736007058NRG24100320241606574
|
11/03/2024
|
RUKMI
|
1736007058WL092195
|
RUKMI
|
00051
|
MAHB0001687
|
642
|
642
|
Processed
|
24/04/2024
|
|
472798334
|
|
RUKMI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-058-001/20
(DODIYA)
|
1736007058NRG24100320241606575
|
11/03/2024
|
Seema Uikey
|
1736007058WL092195
|
Seema Uikey
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SeemaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-058-001/20-A
(DODIYA)
|
1736007058NRG24100320241606576
|
11/03/2024
|
SHAILENDRA UIKEY
|
1736007058WL092195
|
SHAILENDRA UIKEY
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
SHAILENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHKHED
|
MP-36-007-058-001/201
(DODIYA)
|
1736007058NRG24100320241606577
|
11/03/2024
|
MADUN MALLE KAVRETI
|
1736007058WL092195
|
MADUN MALLE KAVRETI
|
00051
|
MAHB0001687
|
428
|
428
|
Processed
|
24/04/2024
|
|
472798334
|
|
MADUNMALLEKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-058-001/206
(DODIYA)
|
1736007058NRG24100320241606579
|
11/03/2024
|
Manju Kavreti
|
1736007058WL092195
|
Manju Kavreti
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
ManjuKavreti
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-058-001/206
(DODIYA)
|
1736007058NRG24100320241606578
|
11/03/2024
|
SANJEEV KAVRETI
|
1736007058WL092195
|
SANJEEV KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SANJEEVKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-058-001/206-A
(DODIYA)
|
1736007058NRG24100320241606580
|
11/03/2024
|
RANJEEV KAVRETI
|
1736007058WL092195
|
RANJEEV KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
RANJEEVKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-058-001/21
(DODIYA)
|
1736007058NRG24100320241606581
|
11/03/2024
|
LAXMI SABU KAVRETI
|
1736007058WL092195
|
LAXMI SABU KAVRETI
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
23/04/2024
|
|
472798334
|
|
LAXMISABUKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHKHED
|
MP-36-007-058-001/210
(DODIYA)
|
1736007058NRG24100320241606582
|
11/03/2024
|
MAMTA UIKEY
|
1736007058WL092195
|
MAMTA UIKEY
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
MAMTAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-058-001/210-B
(DODIYA)
|
1736007058NRG24100320241606583
|
11/03/2024
|
ASHOK UIKEY
|
1736007058WL092195
|
ASHOK UIKEY
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
24/04/2024
|
|
472798334
|
|
ASHOKUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-058-001/212
(DODIYA)
|
1736007058NRG24100320241606584
|
11/03/2024
|
Ramnath Uikey
|
1736007058WL092195
|
Ramnath Uikey
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
RamnathUikey
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-058-001/23
(DODIYA)
|
1736007058NRG24100320241606585
|
11/03/2024
|
OMKAR NARRE
|
1736007058WL092195
|
OMKAR NARRE
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
OMKARNARRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-058-001/232
(DODIYA)
|
1736007058NRG24100320241606586
|
11/03/2024
|
DIKSHA SAHTANKAR
|
1736007058WL092195
|
DIKSHA SAHTANKAR
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
DIKSHASAHTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-058-001/237-A
(DODIYA)
|
1736007058NRG24100320241606587
|
11/03/2024
|
JYOTI KAVRETI
|
1736007058WL092195
|
JYOTI KAVRETI
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
472798334
|
|
JYOTIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHKHED
|
MP-36-007-058-001/253
(DODIYA)
|
1736007058NRG24100320241606588
|
11/03/2024
|
CHAMPA UIKEY
|
1736007058WL092195
|
CHAMPA UIKEY
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
24/04/2024
|
|
472798334
|
|
CHAMPAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-058-001/259
(DODIYA)
|
1736007058NRG24100320241606589
|
11/03/2024
|
SARASWATI KAVRETI
|
1736007058WL092195
|
SARASWATI KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SARASWATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-058-001/262
(DODIYA)
|
1736007058NRG24100320241606590
|
11/03/2024
|
SANGITA DINKAR
|
1736007058WL092195
|
SANGITA DINKAR
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
472798334
|
|
SANGITADINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-058-001/263
(DODIYA)
|
1736007058NRG24100320241606591
|
11/03/2024
|
REKHA KAVRETI
|
1736007058WL092195
|
REKHA KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Rejected
|
23/04/2024
|
|
472798334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOHKHED
|
MP-36-007-058-001/27
(DODIYA)
|
1736007058NRG24100320241606592
|
11/03/2024
|
KISHANLAL DUKANSA KAVRETI
|
1736007058WL092195
|
KISHANLAL DUKANSA KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
KISHANLALDUKANSAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-058-001/27
(DODIYA)
|
1736007058NRG24100320241606593
|
11/03/2024
|
PUNAM KISHANLAL
|
1736007058WL092195
|
PUNAM KISHANLAL
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
PUNAMKISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-058-001/270
(DODIYA)
|
1736007058NRG24100320241606594
|
11/03/2024
|
Phulchand Kushram
|
1736007058WL092195
|
Phulchand Kushram
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
472798334
|
|
PhulchandKushram
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-058-001/272-A
(DODIYA)
|
1736007058NRG24100320241606595
|
11/03/2024
|
Sukvanti Kavreti
|
1736007058WL092195
|
Sukvanti Kavreti
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SukvantiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-058-001/36
(DODIYA)
|
1736007058NRG24100320241606596
|
11/03/2024
|
SAKILA KUSRAM
|
1736007058WL092195
|
SAKILA KUSRAM
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
SAKILAKUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MOHKHED
|
MP-36-007-058-001/37
(DODIYA)
|
1736007058NRG24100320241606597
|
11/03/2024
|
YAMUNA DASSORAM
|
1736007058WL092195
|
YAMUNA DASSORAM
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
472798334
|
|
YAMUNADASSORAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MOHKHED
|
MP-36-007-058-001/46
(DODIYA)
|
1736007058NRG24100320241606598
|
11/03/2024
|
KAILASH UIKEY
|
1736007058WL092195
|
KAILASH UIKEY
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
KAILASHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOHKHED
|
MP-36-007-058-001/46-A
(DODIYA)
|
1736007058NRG24100320241606599
|
11/03/2024
|
Geeta Uikey
|
1736007058WL092195
|
Geeta Uikey
|
00051
|
MAHB0001687
|
856
|
856
|
Processed
|
24/04/2024
|
|
472798334
|
|
GeetaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-058-001/49
(DODIYA)
|
1736007058NRG24100320241606600
|
11/03/2024
|
RAMSWAROOP BACHANSA
|
1736007058WL092195
|
RAMSWAROOP BACHANSA
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
RAMSWAROOPBACHANSA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-058-001/49
(DODIYA)
|
1736007058NRG24100320241606601
|
11/03/2024
|
Shyamkali Kawdeti
|
1736007058WL092195
|
Shyamkali Kawdeti
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
ShyamkaliKawdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-058-001/52
(DODIYA)
|
1736007058NRG24100320241606602
|
11/03/2024
|
RAMPI KAVRETI
|
1736007058WL092195
|
RAMPI KAVRETI
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
RAMPIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-058-001/87
(DODIYA)
|
1736007058NRG24100320241606603
|
11/03/2024
|
KAMLA KAVRETI
|
1736007058WL092195
|
KAMLA KAVRETI
|
00051
|
MAHB0001687
|
428
|
428
|
Processed
|
24/04/2024
|
|
472798334
|
|
KAMLAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-058-001/9
(DODIYA)
|
1736007058NRG24100320241606604
|
11/03/2024
|
Babita Chatan
|
1736007058WL092195
|
Babita Chatan
|
00051
|
MAHB0001687
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
472798334
|
|
BabitaChatan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83128
|
83128
|
|
|
|
|
|
|
|
|
82
|
MOHKHED
|
MP-36-007-003-001/1
(BIJAGORA)
|
1736007003NRG24100320241606918
|
11/03/2024
|
RAJPAL
|
1736007003WL092211
|
RAJPAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
RAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHKHED
|
MP-36-007-003-001/109-A
(BIJAGORA)
|
1736007003NRG24100320241606919
|
11/03/2024
|
Maina
|
1736007003WL092211
|
Maina
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Maina
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24100320241606920
|
11/03/2024
|
Romlal
|
1736007003WL092211
|
Romlal
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798334
|
|
Romlal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHKHED
|
MP-36-007-003-001/311
(BIJAGORA)
|
1736007003NRG24100320241606925
|
11/03/2024
|
laxmi
|
1736007003WL092211
|
laxmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-003-001/65
(BIJAGORA)
|
1736007003NRG24100320241606932
|
11/03/2024
|
LEELA
|
1736007003WL092211
|
LEELA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
23/04/2024
|
|
472798334
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-003-001/65
(BIJAGORA)
|
1736007003NRG24100320241606933
|
11/03/2024
|
SANTRAM
|
1736007003WL092211
|
SANTRAM
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-003-001/76
(BIJAGORA)
|
1736007003NRG24100320241606938
|
11/03/2024
|
Bijanlal
|
1736007003WL092211
|
Bijanlal
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Bijanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHKHED
|
MP-36-007-003-002/194
(BIJAGORA)
|
1736007003NRG24100320241606947
|
11/03/2024
|
muniya
|
1736007003WL092211
|
muniya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHKHED
|
MP-36-007-021-002/215
(PALAMAU)
|
1736007021NRG24100320241606687
|
11/03/2024
|
pushp dhurve
|
1736007021WL092199
|
pushp dhurve
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
pushpdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHKHED
|
MP-36-007-021-002/219
(PALAMAU)
|
1736007021NRG24100320241606688
|
11/03/2024
|
revati
|
1736007021WL092199
|
revati
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
23/04/2024
|
|
472798334
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-021-002/230
(PALAMAU)
|
1736007021NRG24100320241606689
|
11/03/2024
|
Malti
|
1736007021WL092199
|
Malti
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798334
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-021-002/233
(PALAMAU)
|
1736007021NRG24100320241606691
|
11/03/2024
|
ASHABAI
|
1736007021WL092199
|
ASHABAI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-021-002/233
(PALAMAU)
|
1736007021NRG24100320241606690
|
11/03/2024
|
FADALI
|
1736007021WL092199
|
FADALI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
FADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-021-002/246
(PALAMAU)
|
1736007021NRG24100320241606692
|
11/03/2024
|
Akati
|
1736007021WL092199
|
Akati
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
Akati
|
HDFC BANK LTD(607152)
|
|
96
|
MOHKHED
|
MP-36-007-021-002/253
(PALAMAU)
|
1736007021NRG24100320241606693
|
11/03/2024
|
nirupabai bhujade
|
1736007021WL092199
|
nirupabai bhujade
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
nirupabaibhujade
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-021-002/257-A
(PALAMAU)
|
1736007021NRG24100320241606694
|
11/03/2024
|
MURLIDHAR LOKHANDE
|
1736007021WL092199
|
MURLIDHAR LOKHANDE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
MURLIDHARLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-021-002/264
(PALAMAU)
|
1736007021NRG24100320241606696
|
11/03/2024
|
DYANO KAVARETI
|
1736007021WL092199
|
DYANO KAVARETI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
DYANOKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-021-002/264
(PALAMAU)
|
1736007021NRG24100320241606695
|
11/03/2024
|
JHIGARU
|
1736007021WL092199
|
JHIGARU
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
JHIGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-021-002/273
(PALAMAU)
|
1736007021NRG24100320241606698
|
11/03/2024
|
Jitendra
|
1736007021WL092199
|
Jitendra
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798334
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHKHED
|
MP-36-007-021-002/290
(PALAMAU)
|
1736007021NRG24100320241606699
|
11/03/2024
|
Laxmi
|
1736007021WL092199
|
Laxmi
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798334
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-021-002/303
(PALAMAU)
|
1736007021NRG24100320241606700
|
11/03/2024
|
MANGLA
|
1736007021WL092199
|
MANGLA
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-021-002/312
(PALAMAU)
|
1736007021NRG24100320241606701
|
11/03/2024
|
MEHATRAM KUSHMANEYA
|
1736007021WL092199
|
MEHATRAM KUSHMANEYA
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
MEHATRAMKUSHMANEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-021-002/316
(PALAMAU)
|
1736007021NRG24100320241606702
|
11/03/2024
|
SANTA PAHADE
|
1736007021WL092199
|
SANTA PAHADE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANTAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-021-002/316-A
(PALAMAU)
|
1736007021NRG24100320241606703
|
11/03/2024
|
Monika
|
1736007021WL092199
|
Monika
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG24100320241606705
|
11/03/2024
|
Kamla kavreti
|
1736007021WL092199
|
Kamla kavreti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
Kamlakavreti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MOHKHED
|
MP-36-007-021-002/325
(PALAMAU)
|
1736007021NRG24100320241606704
|
11/03/2024
|
munalal
|
1736007021WL092199
|
munalal
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-021-002/329
(PALAMAU)
|
1736007021NRG24100320241606706
|
11/03/2024
|
RAMKALI
|
1736007021WL092199
|
RAMKALI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
109
|
MOHKHED
|
MP-36-007-021-002/332
(PALAMAU)
|
1736007021NRG24100320241606707
|
11/03/2024
|
RUPBATI
|
1736007021WL092199
|
RUPBATI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
RUPBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHKHED
|
MP-36-007-021-002/333
(PALAMAU)
|
1736007021NRG24100320241606708
|
11/03/2024
|
SONU YADAV
|
1736007021WL092199
|
SONU YADAV
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-021-002/334
(PALAMAU)
|
1736007021NRG24100320241606709
|
11/03/2024
|
KAIIU
|
1736007021WL092199
|
KAIIU
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
KAIIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-021-002/334
(PALAMAU)
|
1736007021NRG24100320241606710
|
11/03/2024
|
Rajanti
|
1736007021WL092199
|
Rajanti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
Rajanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-021-002/338
(PALAMAU)
|
1736007021NRG24100320241606711
|
11/03/2024
|
VIRASO KAVARETI
|
1736007021WL092199
|
VIRASO KAVARETI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
VIRASOKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHKHED
|
MP-36-007-021-002/339
(PALAMAU)
|
1736007021NRG24100320241606712
|
11/03/2024
|
MUNNI
|
1736007021WL092199
|
MUNNI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHKHED
|
MP-36-007-021-002/340
(PALAMAU)
|
1736007021NRG24100320241606713
|
11/03/2024
|
ANITA
|
1736007021WL092199
|
ANITA
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-021-002/368
(PALAMAU)
|
1736007021NRG24100320241606714
|
11/03/2024
|
SAMLI KAVARETI
|
1736007021WL092199
|
SAMLI KAVARETI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
SAMLIKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-021-002/369
(PALAMAU)
|
1736007021NRG24100320241606715
|
11/03/2024
|
savita
|
1736007021WL092199
|
savita
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHKHED
|
MP-36-007-021-002/372
(PALAMAU)
|
1736007021NRG24100320241606716
|
11/03/2024
|
magalsing
|
1736007021WL092199
|
magalsing
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
magalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHKHED
|
MP-36-007-021-002/372
(PALAMAU)
|
1736007021NRG24100320241606717
|
11/03/2024
|
TULASIYA BAI
|
1736007021WL092199
|
TULASIYA BAI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
TULASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-021-002/382
(PALAMAU)
|
1736007021NRG24100320241606718
|
11/03/2024
|
KAMLI
|
1736007021WL092199
|
KAMLI
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHKHED
|
MP-36-007-021-002/399
(PALAMAU)
|
1736007021NRG24100320241606720
|
11/03/2024
|
REETA
|
1736007021WL092199
|
REETA
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHKHED
|
MP-36-007-021-002/412
(PALAMAU)
|
1736007021NRG24100320241606721
|
11/03/2024
|
PAHALAD
|
1736007021WL092199
|
PAHALAD
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
PAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHKHED
|
MP-36-007-021-002/412
(PALAMAU)
|
1736007021NRG24100320241606722
|
11/03/2024
|
TARA
|
1736007021WL092199
|
TARA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-021-002/431
(PALAMAU)
|
1736007021NRG24100320241606724
|
11/03/2024
|
BHAGBANTI PAWAR
|
1736007021WL092199
|
BHAGBANTI PAWAR
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
BHAGBANTIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-021-002/431
(PALAMAU)
|
1736007021NRG24100320241606723
|
11/03/2024
|
RAMDAS PAWAR
|
1736007021WL092199
|
RAMDAS PAWAR
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
RAMDASPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-021-002/460-A
(PALAMAU)
|
1736007021NRG24100320241606725
|
11/03/2024
|
Sunita
|
1736007021WL092199
|
Sunita
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-021-002/501-A
(PALAMAU)
|
1736007021NRG24100320241606726
|
11/03/2024
|
meena
|
1736007021WL092199
|
meena
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798334
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-048-002/161
(SHAKKARJHIRI)
|
1736007048NRG24100320241605431
|
11/03/2024
|
GUSAI
|
1736007048WL092122
|
GUSAI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
GUSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MOHKHED
|
MP-36-007-048-002/428
(SHAKKARJHIRI)
|
1736007048NRG24100320241605440
|
11/03/2024
|
SHAHRU
|
1736007048WL092122
|
SHAHRU
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SHAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-048-002/75-A
(SHAKKARJHIRI)
|
1736007048NRG24100320241605441
|
11/03/2024
|
SHYAMKALI
|
1736007048WL092122
|
SHYAMKALI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-048-004/358
(SHAKKARJHIRI)
|
1736007048NRG24100320241605445
|
11/03/2024
|
SAMPAT
|
1736007048WL092122
|
SAMPAT
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51669
|
51669
|
|
|
|
|
|
|
|
|
132
|
MOHKHED
|
MP-36-007-007-001/5
(MUJABRAMAL)
|
1736007007NRG24100320241606960
|
11/03/2024
|
Vijay Pathe
|
1736007007WL092212
|
Vijay Pathe
|
00089
|
CBIN0284170
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798334
|
|
VijayPathe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
MOHKHED
|
MP-36-007-003-004/246-A
(BIJAGORA)
|
1736007003NRG24100320241606949
|
11/03/2024
|
Sarsvati
|
1736007003WL092211
|
Sarsvati
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHKHED
|
MP-36-007-006-001/182
(BELKHEDA)
|
1736007006NRG24080320241600104
|
11/03/2024
|
Jagu Vadiva
|
1736007006WL091739
|
Jagu Vadiva
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
JaguVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-006-001/74
(BELKHEDA)
|
1736007006NRG24080320241600113
|
11/03/2024
|
Balkishan Uikey
|
1736007006WL091739
|
Balkishan Uikey
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
BalkishanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHKHED
|
MP-36-007-006-001/89
(BELKHEDA)
|
1736007006NRG24080320241600116
|
11/03/2024
|
SAKARLAL DHURVE
|
1736007006WL091739
|
SAKARLAL DHURVE
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472798334
|
|
SAKARLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHKHED
|
MP-36-007-007-001/5
(MUJABRAMAL)
|
1736007007NRG24100320241606959
|
11/03/2024
|
Sangeeta Pathe
|
1736007007WL092212
|
Sangeeta Pathe
|
00089
|
CBIN0284259
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798334
|
|
SangeetaPathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
138
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24100320241606921
|
11/03/2024
|
jamoti
|
1736007003WL092211
|
jamoti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472798334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MOHKHED
|
MP-36-007-003-001/337
(BIJAGORA)
|
1736007003NRG24100320241606930
|
11/03/2024
|
shanti
|
1736007003WL092211
|
shanti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHKHED
|
MP-36-007-003-001/75-A
(BIJAGORA)
|
1736007003NRG24100320241606937
|
11/03/2024
|
anita
|
1736007003WL092211
|
anita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007006NRG24080320241600093
|
11/03/2024
|
ANITA IVNATI
|
1736007006WL091739
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
ANITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHKHED
|
MP-36-007-006-001/105-A
(BELKHEDA)
|
1736007006NRG24080320241600094
|
11/03/2024
|
Vistariya Dhurvey
|
1736007006WL091739
|
Vistariya Dhurvey
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
VistariyaDhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-006-001/12
(BELKHEDA)
|
1736007006NRG24080320241600095
|
11/03/2024
|
somji
|
1736007006WL091739
|
somji
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
somji
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-006-001/1208
(BELKHEDA)
|
1736007006NRG24080320241600096
|
11/03/2024
|
Ramdas Uikey
|
1736007006WL091739
|
Ramdas Uikey
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
RamdasUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007006NRG24080320241600097
|
11/03/2024
|
Urmila Barkade
|
1736007006WL091739
|
Urmila Barkade
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
UrmilaBarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG24080320241600099
|
11/03/2024
|
SUMARVATI WARKADE
|
1736007006WL091739
|
SUMARVATI WARKADE
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
SUMARVATIWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG24080320241600098
|
11/03/2024
|
SURAJLAL WARKADE
|
1736007006WL091739
|
SURAJLAL WARKADE
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
SURAJLALWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-006-001/138
(BELKHEDA)
|
1736007006NRG24080320241600100
|
11/03/2024
|
SABOOLAL DHURVE
|
1736007006WL091739
|
SABOOLAL DHURVE
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
SABOOLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHKHED
|
MP-36-007-006-001/141
(BELKHEDA)
|
1736007006NRG24080320241600101
|
11/03/2024
|
LAXMI
|
1736007006WL091739
|
LAXMI
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-006-001/145
(BELKHEDA)
|
1736007006NRG24080320241600102
|
11/03/2024
|
Keravati Uikey
|
1736007006WL091739
|
Keravati Uikey
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
KeravatiUikey
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-006-001/151
(BELKHEDA)
|
1736007006NRG24080320241600103
|
11/03/2024
|
Gunnulal Ivnati
|
1736007006WL091739
|
Gunnulal Ivnati
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
GunnulalIvnati
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-006-001/20
(BELKHEDA)
|
1736007006NRG24080320241600106
|
11/03/2024
|
JHAMRU
|
1736007006WL091739
|
JHAMRU
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
JHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-006-001/21-A
(BELKHEDA)
|
1736007006NRG24080320241600107
|
11/03/2024
|
SARAKWATI DHURVEY
|
1736007006WL091739
|
SARAKWATI DHURVEY
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
SARAKWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007006NRG24080320241600108
|
11/03/2024
|
NANHI BAI
|
1736007006WL091739
|
NANHI BAI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
NANHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG24080320241600109
|
11/03/2024
|
fagnu
|
1736007006WL091739
|
fagnu
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHKHED
|
MP-36-007-006-001/38
(BELKHEDA)
|
1736007006NRG24080320241600111
|
11/03/2024
|
Samlo Uikey
|
1736007006WL091739
|
Samlo Uikey
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
23/04/2024
|
|
472798334
|
|
SamloUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007006NRG24080320241600112
|
11/03/2024
|
Fulvati SAKOM
|
1736007006WL091739
|
Fulvati SAKOM
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
FulvatiSAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHKHED
|
MP-36-007-006-001/80-A
(BELKHEDA)
|
1736007006NRG24080320241600114
|
11/03/2024
|
papu ivnati
|
1736007006WL091739
|
papu ivnati
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
papuivnati
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHKHED
|
MP-36-007-006-001/86
(BELKHEDA)
|
1736007006NRG24080320241600115
|
11/03/2024
|
dulla dhurve
|
1736007006WL091739
|
dulla dhurve
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472798334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MOHKHED
|
MP-36-007-007-001/515
(MUJABRAMAL)
|
1736007007NRG24100320241606961
|
11/03/2024
|
BHURELAL
|
1736007007WL092212
|
BHURELAL
|
00354
|
PUNB0317500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798334
|
|
BHURELAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
MOHKHED
|
MP-36-007-014-001/244
(BADNOOR)
|
1736007014NRG24110320241607229
|
11/03/2024
|
MUNNI BAI
|
1736007014WL092232
|
MUNNI BAI
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472798334
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHKHED
|
MP-36-007-014-001/290
(BADNOOR)
|
1736007014NRG24110320241607228
|
11/03/2024
|
Tafi
|
1736007014WL092231
|
Tafi
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472798334
|
|
Tafi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35455
|
35455
|
|
|
|
|
|
|
|
|
163
|
MOHKHED
|
MP-36-007-021-002/382-B
(PALAMAU)
|
1736007021NRG24100320241606719
|
11/03/2024
|
BALIRAM KUSHMANIYA
|
1736007021WL092199
|
BALIRAM KUSHMANIYA
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
BALIRAMKUSHMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
MOHKHED
|
MP-36-007-003-001/37
(BIJAGORA)
|
1736007003NRG24100320241606931
|
11/03/2024
|
PHULBATI
|
1736007003WL092211
|
PHULBATI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
PHULBATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-003-002/161-B
(BIJAGORA)
|
1736007003NRG24100320241606942
|
11/03/2024
|
RAGHO PANPAGARE
|
1736007003WL092211
|
RAGHO PANPAGARE
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472798334
|
|
RAGHOPANPAGARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-003-002/163
(BIJAGORA)
|
1736007003NRG24100320241606944
|
11/03/2024
|
samo Mawasi
|
1736007003WL092211
|
samo Mawasi
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
samoMawasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-003-002/189
(BIJAGORA)
|
1736007003NRG24100320241606946
|
11/03/2024
|
SHIVARI
|
1736007003WL092211
|
SHIVARI
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472798334
|
|
SHIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHKHED
|
MP-36-007-043-001/11-A
(RAJEGAON)
|
1736007043NRG24070320241599826
|
11/03/2024
|
Suraj
|
1736007043WL091712
|
Suraj
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-043-001/134
(RAJEGAON)
|
1736007043NRG24070320241599827
|
11/03/2024
|
YASHODA DESHMUKH
|
1736007043WL091712
|
YASHODA DESHMUKH
|
00415
|
SBIN0003495
|
840
|
840
|
Processed
|
23/04/2024
|
|
472798334
|
|
YASHODADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-043-001/141
(RAJEGAON)
|
1736007043NRG24070320241599828
|
11/03/2024
|
babita
|
1736007043WL091712
|
babita
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
23/04/2024
|
|
472798334
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-043-001/159
(RAJEGAON)
|
1736007043NRG24070320241599829
|
11/03/2024
|
KASHI
|
1736007043WL091712
|
KASHI
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-043-001/162
(RAJEGAON)
|
1736007043NRG24070320241599830
|
11/03/2024
|
kunti
|
1736007043WL091712
|
kunti
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHKHED
|
MP-36-007-043-001/183
(RAJEGAON)
|
1736007043NRG24070320241599831
|
11/03/2024
|
gajannd
|
1736007043WL091712
|
gajannd
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
gajannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-043-001/25
(RAJEGAON)
|
1736007043NRG24070320241599819
|
11/03/2024
|
Prahlad
|
1736007043WL091711
|
Prahlad
|
00415
|
SBIN0003495
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-043-001/288
(RAJEGAON)
|
1736007043NRG24070320241599832
|
11/03/2024
|
meera
|
1736007043WL091712
|
meera
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHKHED
|
MP-36-007-043-001/325
(RAJEGAON)
|
1736007043NRG24070320241599833
|
11/03/2024
|
rekha
|
1736007043WL091712
|
rekha
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
23/04/2024
|
|
472798334
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-043-001/44
(RAJEGAON)
|
1736007043NRG24070320241599835
|
11/03/2024
|
SARKEELA
|
1736007043WL091712
|
SARKEELA
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
SARKEELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-043-001/48
(RAJEGAON)
|
1736007043NRG24070320241599821
|
11/03/2024
|
sakuntala
|
1736007043WL091711
|
sakuntala
|
00415
|
SBIN0003495
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-043-001/48
(RAJEGAON)
|
1736007043NRG24070320241599820
|
11/03/2024
|
SHASHIKANT
|
1736007043WL091711
|
SHASHIKANT
|
00415
|
SBIN0003495
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-043-001/53
(RAJEGAON)
|
1736007043NRG24070320241599836
|
11/03/2024
|
champa
|
1736007043WL091712
|
champa
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-043-001/69
(RAJEGAON)
|
1736007043NRG24070320241599822
|
11/03/2024
|
durgesh
|
1736007043WL091711
|
durgesh
|
00415
|
SBIN0003495
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-043-001/74
(RAJEGAON)
|
1736007043NRG24070320241599823
|
11/03/2024
|
chandrabhaga
|
1736007043WL091711
|
chandrabhaga
|
00415
|
SBIN0003495
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472798334
|
|
chandrabhaga
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-048-002/168-A
(SHAKKARJHIRI)
|
1736007048NRG24100320241605434
|
11/03/2024
|
Dilip
|
1736007048WL092122
|
Dilip
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-048-002/177-B
(SHAKKARJHIRI)
|
1736007048NRG24100320241605435
|
11/03/2024
|
PRADEEP
|
1736007048WL092122
|
PRADEEP
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-048-002/185-A
(SHAKKARJHIRI)
|
1736007048NRG24100320241605436
|
11/03/2024
|
BABULAL
|
1736007048WL092122
|
BABULAL
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-048-002/185-C
(SHAKKARJHIRI)
|
1736007048NRG24100320241605437
|
11/03/2024
|
Karan Uikey
|
1736007048WL092122
|
Karan Uikey
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHKHED
|
MP-36-007-048-002/426-A
(SHAKKARJHIRI)
|
1736007048NRG24100320241605439
|
11/03/2024
|
SANDEEP UIKEY
|
1736007048WL092122
|
SANDEEP UIKEY
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-048-003/272
(SHAKKARJHIRI)
|
1736007048NRG24100320241605442
|
11/03/2024
|
AKHILESH
|
1736007048WL092122
|
AKHILESH
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
AKHILESH
|
BANK OF BARODA(606985)
|
|
189
|
MOHKHED
|
MP-36-007-048-004/1245
(SHAKKARJHIRI)
|
1736007048NRG24100320241605443
|
11/03/2024
|
SANJU
|
1736007048WL092122
|
SANJU
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-048-004/346
(SHAKKARJHIRI)
|
1736007048NRG24100320241605444
|
11/03/2024
|
SANTOSH
|
1736007048WL092122
|
SANTOSH
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-058-001/114
(DODIYA)
|
1736007058NRG24100320241606553
|
11/03/2024
|
Dharmedra Kavreti
|
1736007058WL092195
|
Dharmedra Kavreti
|
00415
|
SBIN0003495
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
472798334
|
|
DharmedraKavreti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30894
|
30894
|
|
|
|
|
|
|
|
|
192
|
MOHKHED
|
MP-36-007-003-002/385
(BIJAGORA)
|
1736007003NRG24100320241606948
|
11/03/2024
|
Guddu
|
1736007003WL092211
|
Guddu
|
00415
|
SBIN0009412
|
880
|
880
|
Processed
|
23/04/2024
|
|
472798334
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
193
|
MOHKHED
|
MP-36-007-003-001/66-A
(BIJAGORA)
|
1736007003NRG24100320241606934
|
11/03/2024
|
Sulvati
|
1736007003WL092211
|
Sulvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHKHED
|
MP-36-007-003-001/67
(BIJAGORA)
|
1736007003NRG24100320241606935
|
11/03/2024
|
doma
|
1736007003WL092211
|
doma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798334
|
|
doma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHKHED
|
MP-36-007-006-001/186
(BELKHEDA)
|
1736007006NRG24080320241600105
|
11/03/2024
|
Rooshmati uikey
|
1736007006WL091739
|
Rooshmati uikey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
Rooshmatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG24080320241600110
|
11/03/2024
|
Sumarvati kayda
|
1736007006WL091739
|
Sumarvati kayda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sumarvatikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHKHED
|
MP-36-007-014-001/164
(BADNOOR)
|
1736007014NRG24110320241607227
|
11/03/2024
|
usha
|
1736007014WL092230
|
usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472798334
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-043-001/35-B
(RAJEGAON)
|
1736007043NRG24070320241599834
|
11/03/2024
|
SANDHYA MALVIYA
|
1736007043WL091712
|
SANDHYA MALVIYA
|
00697
|
BKID0MG8034
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472798334
|
|
SANDHYAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-048-002/199
(SHAKKARJHIRI)
|
1736007048NRG24100320241605438
|
11/03/2024
|
Uman Shah Uike
|
1736007048WL092122
|
Uman Shah Uike
|
00697
|
BKID0MG8034
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798334
|
|
UmanShahUike
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
200
|
MOHKHED
|
MP-36-007-024-001/22
(TIWDAKAMATH)
|
1736007000NRG24100320241607107
|
11/03/2024
|
Sunita
|
1736007WL092219
|
Sunita
|
00697
|
BKID0MG8036
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798334
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
201
|
MOHKHED
|
MP-36-007-021-002/270
(PALAMAU)
|
1736007021NRG24100320241606697
|
11/03/2024
|
GOPAL BHAWARKAR
|
1736007021WL092199
|
GOPAL BHAWARKAR
|
00697
|
BKID0MG8039
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798334
|
|
GOPALBHAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228278
|
228278
|
|
|
|
|
|
|
|