|
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-36-007-036-001/110
(CHIKHLIKALA)
|
1736007036NRG24240120241372822
|
24/01/2024
|
Shyamavati Vamanakar
|
1736007036WL081953
|
Shyamavati Vamanakar
|
00045
|
BARB0CHHIND
|
615
|
0
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-036-001/1214
(CHIKHLIKALA)
|
1736007036NRG24240120241372828
|
24/01/2024
|
BUDDHU
|
1736007036WL081953
|
BUDDHU
|
00045
|
BARB0CHHIND
|
615
|
615
|
Processed
|
28/03/2024
|
|
038884695
|
|
BUDDHU
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-036-001/125
(CHIKHLIKALA)
|
1736007036NRG24240120241372830
|
24/01/2024
|
Janardhan Girare
|
1736007036WL081953
|
Janardhan Girare
|
00045
|
BARB0CHHIND
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
JanardhanGirare
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-036-001/159-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372834
|
24/01/2024
|
Premkala Tandekar
|
1736007036WL081953
|
Premkala Tandekar
|
00045
|
BARB0CHHIND
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
PremkalaTandekar
|
BANK OF BARODA(606985)
|
|
5
|
MOHKHED
|
MP-36-007-036-001/191
(CHIKHLIKALA)
|
1736007036NRG24240120241372843
|
24/01/2024
|
SUMANTRA ATHANERIYA
|
1736007036WL081953
|
SUMANTRA ATHANERIYA
|
00045
|
BARB0CHHIND
|
615
|
615
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUMANTRAATHANERIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-036-001/204
(CHIKHLIKALA)
|
1736007036NRG24240120241372848
|
24/01/2024
|
Kekai Girare
|
1736007036WL081953
|
Kekai Girare
|
00045
|
BARB0CHHIND
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
KekaiGirare
|
BANK OF BARODA(606985)
|
|
7
|
MOHKHED
|
MP-36-007-036-001/93
(CHIKHLIKALA)
|
1736007036NRG24240120241372873
|
24/01/2024
|
Geeta Sanarkar
|
1736007036WL081953
|
Geeta Sanarkar
|
00045
|
BARB0CHHIND
|
1025
|
0
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-042-003/178-A
(SATNOOR)
|
1736007042NRG24240120241371915
|
24/01/2024
|
Geeta Mandreka
|
1736007042WL081925
|
Geeta Mandreka
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
GeetaMandreka
|
BANK OF BARODA(606985)
|
|
9
|
MOHKHED
|
MP-36-007-060-001/359
(DEVGARH)
|
1736007060NRG24240120241367489
|
24/01/2024
|
Lalita Taram
|
1736007060WL081744
|
Lalita Taram
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
LalitaTaram
|
BANK OF BARODA(606985)
|
|
10
|
MOHKHED
|
MP-36-007-060-001/389
(DEVGARH)
|
1736007060NRG24230120241363701
|
24/01/2024
|
Indarsa Dhurve
|
1736007060WL081602
|
Indarsa Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
IndarsaDhurve
|
BANK OF BARODA(606985)
|
|
11
|
MOHKHED
|
MP-36-007-060-001/393
(DEVGARH)
|
1736007060NRG24230120241363703
|
24/01/2024
|
Sima Dhurve
|
1736007060WL081602
|
Sima Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SimaDhurve
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-060-001/66
(DEVGARH)
|
1736007060NRG24240120241367494
|
24/01/2024
|
Lalita
|
1736007060WL081744
|
Lalita
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
13
|
MOHKHED
|
MP-36-007-060-001/72
(DEVGARH)
|
1736007060NRG24240120241367467
|
24/01/2024
|
Rupwatee
|
1736007060WL081742
|
Rupwatee
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Rupwatee
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-060-001/79
(DEVGARH)
|
1736007060NRG24240120241367482
|
24/01/2024
|
Shyama Dhurve
|
1736007060WL081743
|
Shyama Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
ShyamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHKHED
|
MP-36-007-060-001/82
(DEVGARH)
|
1736007060NRG24230120241363705
|
24/01/2024
|
Jagbati Dhurve
|
1736007060WL081602
|
Jagbati Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
0
|
|
|
|
|
|
|
|
|
16
|
MOHKHED
|
MP-36-007-063-003/473
(SILLEVANI)
|
1736007063NRG24240120241368390
|
24/01/2024
|
Sateesh Sahare
|
1736007063WL081778
|
Sateesh Sahare
|
00045
|
BARB0CHHIND
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
SateeshSahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
14516
|
|
|
|
|
|
|
|
|
17
|
MOHKHED
|
MP-36-007-060-001/141-A
(DEVGARH)
|
1736007060NRG24230120241363694
|
24/01/2024
|
Sangeeta
|
1736007060WL081602
|
Sangeeta
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
MOHKHED
|
MP-36-007-054-002/142
(CHUDABOH)
|
1736007000NRG24240120241372457
|
24/01/2024
|
SANIYA INAVATI
|
1736007WL081945
|
SANIYA INAVATI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
SANIYAINAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHKHED
|
MP-36-007-054-002/144
(CHUDABOH)
|
1736007000NRG24240120241372458
|
24/01/2024
|
JODHELAL SAJAN DHURVE
|
1736007WL081945
|
JODHELAL SAJAN DHURVE
|
00051
|
MAHB0001687
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884695
|
|
JODHELALSAJANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-054-002/150
(CHUDABOH)
|
1736007000NRG24240120241372459
|
24/01/2024
|
SAMURA MESHA UIKEY
|
1736007WL081945
|
SAMURA MESHA UIKEY
|
00051
|
MAHB0001687
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAMURAMESHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-054-002/175
(CHUDABOH)
|
1736007000NRG24240120241372460
|
24/01/2024
|
JHAYILO SALLAM
|
1736007WL081945
|
JHAYILO SALLAM
|
00051
|
MAHB0001687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884695
|
|
JHAYILOSALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-054-002/200
(CHUDABOH)
|
1736007000NRG24240120241372461
|
24/01/2024
|
REVASINGH SUNDERLAL
|
1736007WL081945
|
REVASINGH SUNDERLAL
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
REVASINGHSUNDERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-054-002/206
(CHUDABOH)
|
1736007000NRG24240120241372462
|
24/01/2024
|
HIRAVANTI
|
1736007WL081945
|
HIRAVANTI
|
00051
|
MAHB0001687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884695
|
|
HIRAVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MOHKHED
|
MP-36-007-054-002/215
(CHUDABOH)
|
1736007000NRG24240120241372463
|
24/01/2024
|
MAHABATI
|
1736007WL081945
|
MAHABATI
|
00051
|
MAHB0001687
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884695
|
|
MAHABATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-054-002/226
(CHUDABOH)
|
1736007000NRG24240120241372464
|
24/01/2024
|
Koushalya sallam
|
1736007WL081945
|
Koushalya sallam
|
00051
|
MAHB0001687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884695
|
|
Koushalyasallam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-054-002/226-A
(CHUDABOH)
|
1736007000NRG24240120241376613
|
24/01/2024
|
Priyanka Sallam
|
1736007WL082056
|
Priyanka Sallam
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
PriyankaSallam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-054-002/228
(CHUDABOH)
|
1736007000NRG24240120241376614
|
24/01/2024
|
SANTLAL KAILASH DHURVE
|
1736007WL082056
|
SANTLAL KAILASH DHURVE
|
00051
|
MAHB0001687
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884695
|
|
SANTLALKAILASHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHKHED
|
MP-36-007-054-002/230
(CHUDABOH)
|
1736007000NRG24240120241376615
|
24/01/2024
|
SUMITRA DEVISINGH NAGWANSHI
|
1736007WL082056
|
SUMITRA DEVISINGH NAGWANSHI
|
00051
|
MAHB0001687
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUMITRADEVISINGHNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-054-002/231-A
(CHUDABOH)
|
1736007000NRG24240120241376616
|
24/01/2024
|
SAVITRI REVKRAM UIKEY
|
1736007WL082056
|
SAVITRI REVKRAM UIKEY
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAVITRIREVKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-054-002/236
(CHUDABOH)
|
1736007000NRG24240120241376618
|
24/01/2024
|
MEENA
|
1736007WL082056
|
MEENA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-054-002/236
(CHUDABOH)
|
1736007000NRG24240120241376617
|
24/01/2024
|
SANTLAL
|
1736007WL082056
|
SANTLAL
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-054-002/238
(CHUDABOH)
|
1736007000NRG24240120241376619
|
24/01/2024
|
ISHWARI RULANSHA DHURVE
|
1736007WL082056
|
ISHWARI RULANSHA DHURVE
|
00051
|
MAHB0001687
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884695
|
|
ISHWARIRULANSHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-054-002/239
(CHUDABOH)
|
1736007000NRG24240120241376620
|
24/01/2024
|
MAHESH JAYMALSA DHURVE
|
1736007WL082056
|
MAHESH JAYMALSA DHURVE
|
00051
|
MAHB0001687
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884695
|
|
MAHESHJAYMALSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-054-002/252
(CHUDABOH)
|
1736007000NRG24240120241376621
|
24/01/2024
|
Chandrakala Ivanati
|
1736007WL082056
|
Chandrakala Ivanati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
ChandrakalaIvanati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-054-002/255
(CHUDABOH)
|
1736007000NRG24240120241376622
|
24/01/2024
|
JEEVANLAL
|
1736007WL082056
|
JEEVANLAL
|
00051
|
MAHB0001687
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884695
|
|
JEEVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-054-002/261
(CHUDABOH)
|
1736007000NRG24240120241376623
|
24/01/2024
|
LILAWANTI RAJESH DHURVE
|
1736007WL082056
|
LILAWANTI RAJESH DHURVE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
LILAWANTIRAJESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-054-002/272
(CHUDABOH)
|
1736007000NRG24240120241376624
|
24/01/2024
|
RANGEETA CHUKKULAL KUMRE
|
1736007WL082056
|
RANGEETA CHUKKULAL KUMRE
|
00051
|
MAHB0001687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884695
|
|
RANGEETACHUKKULALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-054-002/285
(CHUDABOH)
|
1736007000NRG24240120241376626
|
24/01/2024
|
PARVATI MOHANLAL NARRE
|
1736007WL082056
|
PARVATI MOHANLAL NARRE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
PARVATIMOHANLALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
39
|
MOHKHED
|
MP-36-007-036-001/183-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372841
|
24/01/2024
|
KABIRA BISEN
|
1736007036WL081953
|
KABIRA BISEN
|
00051
|
MAHB0001779
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
KABIRABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG24240120241367731
|
24/01/2024
|
NEERENDR
|
1736007050WL081757
|
NEERENDR
|
00051
|
MAHB0001779
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
NEERENDR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-063-001/1251
(SILLEVANI)
|
1736007063NRG24240120241368363
|
24/01/2024
|
KAMLA
|
1736007063WL081778
|
KAMLA
|
00051
|
MAHB0001779
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884695
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-063-001/146
(SILLEVANI)
|
1736007063NRG24240120241368371
|
24/01/2024
|
MAMTA FARKARE
|
1736007063WL081778
|
MAMTA FARKARE
|
00051
|
MAHB0001779
|
216
|
216
|
Processed
|
28/03/2024
|
|
038884695
|
|
MAMTAFARKARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-063-001/146-B
(SILLEVANI)
|
1736007063NRG24240120241368372
|
24/01/2024
|
sunaina
|
1736007063WL081778
|
sunaina
|
00051
|
MAHB0001779
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
sunaina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
44
|
MOHKHED
|
MP-36-007-024-002/1214
(TIWDAKAMATH)
|
1736007000NRG24240120241376331
|
24/01/2024
|
GHANSHYAM DEHRIYA
|
1736007WL082041
|
GHANSHYAM DEHRIYA
|
00089
|
CBIN0282129
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG24240120241376334
|
24/01/2024
|
Aasha
|
1736007WL082041
|
Aasha
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHKHED
|
MP-36-007-024-002/368
(TIWDAKAMATH)
|
1736007000NRG24240120241376337
|
24/01/2024
|
Pappu
|
1736007WL082041
|
Pappu
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884695
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOHKHED
|
MP-36-007-036-001/102
(CHIKHLIKALA)
|
1736007036NRG24240120241372819
|
24/01/2024
|
RESHMI
|
1736007036WL081953
|
RESHMI
|
00089
|
CBIN0282129
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHKHED
|
MP-36-007-036-001/105
(CHIKHLIKALA)
|
1736007036NRG24240120241372820
|
24/01/2024
|
SARLA SANARKAR
|
1736007036WL081953
|
SARLA SANARKAR
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
49
|
MOHKHED
|
MP-36-007-036-001/11
(CHIKHLIKALA)
|
1736007036NRG24240120241372821
|
24/01/2024
|
SHANKARVATI
|
1736007036WL081953
|
SHANKARVATI
|
00089
|
CBIN0282129
|
410
|
0
|
|
|
|
|
|
|
|
|
50
|
MOHKHED
|
MP-36-007-036-001/113
(CHIKHLIKALA)
|
1736007036NRG24240120241372823
|
24/01/2024
|
SHIVKALI
|
1736007036WL081953
|
SHIVKALI
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
51
|
MOHKHED
|
MP-36-007-036-001/114
(CHIKHLIKALA)
|
1736007036NRG24240120241372824
|
24/01/2024
|
SARILAL
|
1736007036WL081953
|
SARILAL
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
52
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG24240120241372825
|
24/01/2024
|
NIRJALA
|
1736007036WL081953
|
NIRJALA
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
53
|
MOHKHED
|
MP-36-007-036-001/115
(CHIKHLIKALA)
|
1736007036NRG24240120241372826
|
24/01/2024
|
Sharmila
|
1736007036WL081953
|
Sharmila
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
54
|
MOHKHED
|
MP-36-007-036-001/121
(CHIKHLIKALA)
|
1736007036NRG24240120241372827
|
24/01/2024
|
LATA BAI
|
1736007036WL081953
|
LATA BAI
|
00089
|
CBIN0282129
|
615
|
615
|
Processed
|
28/03/2024
|
|
038884695
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
55
|
MOHKHED
|
MP-36-007-036-001/1215
(CHIKHLIKALA)
|
1736007036NRG24240120241372829
|
24/01/2024
|
SHASHIKALA ATHANKAR
|
1736007036WL081953
|
SHASHIKALA ATHANKAR
|
00089
|
CBIN0282129
|
615
|
0
|
|
|
|
|
|
|
|
|
56
|
MOHKHED
|
MP-36-007-036-001/146
(CHIKHLIKALA)
|
1736007036NRG24240120241372831
|
24/01/2024
|
PUSHPA
|
1736007036WL081953
|
PUSHPA
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
57
|
MOHKHED
|
MP-36-007-036-001/157
(CHIKHLIKALA)
|
1736007036NRG24240120241372832
|
24/01/2024
|
Rajkanya
|
1736007036WL081953
|
Rajkanya
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
58
|
MOHKHED
|
MP-36-007-036-001/159
(CHIKHLIKALA)
|
1736007036NRG24240120241372833
|
24/01/2024
|
RAYABAI
|
1736007036WL081953
|
RAYABAI
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
59
|
MOHKHED
|
MP-36-007-036-001/160
(CHIKHLIKALA)
|
1736007036NRG24240120241372835
|
24/01/2024
|
SEVATI BAI
|
1736007036WL081953
|
SEVATI BAI
|
00089
|
CBIN0282129
|
205
|
0
|
|
|
|
|
|
|
|
|
60
|
MOHKHED
|
MP-36-007-036-001/160-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372836
|
24/01/2024
|
Shobha Tandekar
|
1736007036WL081953
|
Shobha Tandekar
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
61
|
MOHKHED
|
MP-36-007-036-001/168
(CHIKHLIKALA)
|
1736007036NRG24240120241372837
|
24/01/2024
|
REENA SARANKAR
|
1736007036WL081953
|
REENA SARANKAR
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
62
|
MOHKHED
|
MP-36-007-036-001/174
(CHIKHLIKALA)
|
1736007036NRG24240120241372838
|
24/01/2024
|
RAGHUNATH
|
1736007036WL081953
|
RAGHUNATH
|
00089
|
CBIN0282129
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
63
|
MOHKHED
|
MP-36-007-036-001/179
(CHIKHLIKALA)
|
1736007036NRG24240120241372839
|
24/01/2024
|
ROSHAN
|
1736007036WL081953
|
ROSHAN
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
64
|
MOHKHED
|
MP-36-007-036-001/183
(CHIKHLIKALA)
|
1736007036NRG24240120241372840
|
24/01/2024
|
LABKUSH
|
1736007036WL081953
|
LABKUSH
|
00089
|
CBIN0282129
|
410
|
410
|
Processed
|
28/03/2024
|
|
038884695
|
|
LABKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-036-001/20
(CHIKHLIKALA)
|
1736007036NRG24240120241372845
|
24/01/2024
|
ANITA
|
1736007036WL081953
|
ANITA
|
00089
|
CBIN0282129
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHKHED
|
MP-36-007-036-001/202
(CHIKHLIKALA)
|
1736007036NRG24240120241372846
|
24/01/2024
|
TIKARAM GIRARE
|
1736007036WL081953
|
TIKARAM GIRARE
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
67
|
MOHKHED
|
MP-36-007-036-001/203
(CHIKHLIKALA)
|
1736007036NRG24240120241372847
|
24/01/2024
|
MAHESH
|
1736007036WL081953
|
MAHESH
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-036-001/210
(CHIKHLIKALA)
|
1736007036NRG24240120241372849
|
24/01/2024
|
BABE
|
1736007036WL081953
|
BABE
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-036-001/211
(CHIKHLIKALA)
|
1736007036NRG24240120241372850
|
24/01/2024
|
SARKILA
|
1736007036WL081953
|
SARKILA
|
00089
|
CBIN0282129
|
205
|
0
|
|
|
|
|
|
|
|
|
70
|
MOHKHED
|
MP-36-007-036-001/215
(CHIKHLIKALA)
|
1736007036NRG24240120241372851
|
24/01/2024
|
SAVITA
|
1736007036WL081953
|
SAVITA
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
71
|
MOHKHED
|
MP-36-007-036-001/222
(CHIKHLIKALA)
|
1736007036NRG24240120241372852
|
24/01/2024
|
RAJKUMARI
|
1736007036WL081953
|
RAJKUMARI
|
00089
|
CBIN0282129
|
1025
|
0
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-036-001/230
(CHIKHLIKALA)
|
1736007036NRG24240120241372853
|
24/01/2024
|
BABURAO
|
1736007036WL081953
|
BABURAO
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
73
|
MOHKHED
|
MP-36-007-036-001/252
(CHIKHLIKALA)
|
1736007036NRG24240120241372854
|
24/01/2024
|
KOSHLYA BAI
|
1736007036WL081953
|
KOSHLYA BAI
|
00089
|
CBIN0282129
|
205
|
205
|
Processed
|
28/03/2024
|
|
038884695
|
|
KOSHLYABAI
|
BANK OF BARODA(606985)
|
|
74
|
MOHKHED
|
MP-36-007-036-001/261
(CHIKHLIKALA)
|
1736007036NRG24240120241372856
|
24/01/2024
|
CHAYA
|
1736007036WL081953
|
CHAYA
|
00089
|
CBIN0282129
|
410
|
0
|
|
|
|
|
|
|
|
|
75
|
MOHKHED
|
MP-36-007-036-001/266
(CHIKHLIKALA)
|
1736007036NRG24240120241372859
|
24/01/2024
|
KALAVATI
|
1736007036WL081953
|
KALAVATI
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
76
|
MOHKHED
|
MP-36-007-036-001/266-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372860
|
24/01/2024
|
SAKHEE TANDEKAR
|
1736007036WL081953
|
SAKHEE TANDEKAR
|
00089
|
CBIN0282129
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAKHEETANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-036-001/267
(CHIKHLIKALA)
|
1736007036NRG24240120241372861
|
24/01/2024
|
SAROJ MARSKOLE
|
1736007036WL081953
|
SAROJ MARSKOLE
|
00089
|
CBIN0282129
|
615
|
615
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAROJMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHKHED
|
MP-36-007-036-001/273
(CHIKHLIKALA)
|
1736007036NRG24240120241372862
|
24/01/2024
|
LAKSHMI BAI
|
1736007036WL081953
|
LAKSHMI BAI
|
00089
|
CBIN0282129
|
410
|
410
|
Processed
|
28/03/2024
|
|
038884695
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
79
|
MOHKHED
|
MP-36-007-036-001/292
(CHIKHLIKALA)
|
1736007036NRG24240120241372863
|
24/01/2024
|
MAKHANLAL
|
1736007036WL081953
|
MAKHANLAL
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
80
|
MOHKHED
|
MP-36-007-036-001/297
(CHIKHLIKALA)
|
1736007036NRG24240120241372864
|
24/01/2024
|
SUMITRA PRAHLAD GIRARE
|
1736007036WL081953
|
SUMITRA PRAHLAD GIRARE
|
00089
|
CBIN0282129
|
615
|
0
|
|
|
|
|
|
|
|
|
81
|
MOHKHED
|
MP-36-007-036-001/367
(CHIKHLIKALA)
|
1736007036NRG24240120241372865
|
24/01/2024
|
SARLA
|
1736007036WL081953
|
SARLA
|
00089
|
CBIN0282129
|
205
|
205
|
Processed
|
28/03/2024
|
|
038884695
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
82
|
MOHKHED
|
MP-36-007-036-001/384
(CHIKHLIKALA)
|
1736007036NRG24240120241372866
|
24/01/2024
|
SINDHYA
|
1736007036WL081953
|
SINDHYA
|
00089
|
CBIN0282129
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
SINDHYA
|
BANK OF BARODA(606985)
|
|
83
|
MOHKHED
|
MP-36-007-036-001/47
(CHIKHLIKALA)
|
1736007036NRG24240120241372867
|
24/01/2024
|
Gyanabai satankar
|
1736007036WL081953
|
Gyanabai satankar
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
84
|
MOHKHED
|
MP-36-007-036-001/56
(CHIKHLIKALA)
|
1736007036NRG24240120241372868
|
24/01/2024
|
ANITA
|
1736007036WL081953
|
ANITA
|
00089
|
CBIN0282129
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHKHED
|
MP-36-007-036-001/61
(CHIKHLIKALA)
|
1736007036NRG24240120241372869
|
24/01/2024
|
ASHAPHAK JUBEDABI
|
1736007036WL081953
|
ASHAPHAK JUBEDABI
|
00089
|
CBIN0282129
|
410
|
0
|
|
|
|
|
|
|
|
|
86
|
MOHKHED
|
MP-36-007-036-001/62
(CHIKHLIKALA)
|
1736007036NRG24240120241372870
|
24/01/2024
|
PHULVATI KOLARE
|
1736007036WL081953
|
PHULVATI KOLARE
|
00089
|
CBIN0282129
|
820
|
0
|
|
|
|
|
|
|
|
|
87
|
MOHKHED
|
MP-36-007-036-001/75
(CHIKHLIKALA)
|
1736007036NRG24240120241372871
|
24/01/2024
|
RESHMI
|
1736007036WL081953
|
RESHMI
|
00089
|
CBIN0282129
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
RESHMI
|
HDFC BANK LTD(607152)
|
|
88
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG24240120241367736
|
24/01/2024
|
Shahajadi Shaikh
|
1736007050WL081757
|
Shahajadi Shaikh
|
00089
|
CBIN0282129
|
1090
|
0
|
|
|
|
|
|
|
|
|
89
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG24240120241367737
|
24/01/2024
|
SHEKH TOUFEEK
|
1736007050WL081757
|
SHEKH TOUFEEK
|
00089
|
CBIN0282129
|
1090
|
0
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-060-001/103
(DEVGARH)
|
1736007060NRG24240120241367486
|
24/01/2024
|
CHANDRAKALA
|
1736007060WL081744
|
CHANDRAKALA
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
91
|
MOHKHED
|
MP-36-007-060-001/115
(DEVGARH)
|
1736007060NRG24240120241367474
|
24/01/2024
|
RASI
|
1736007060WL081743
|
RASI
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
92
|
MOHKHED
|
MP-36-007-060-001/121
(DEVGARH)
|
1736007060NRG24230120241363692
|
24/01/2024
|
baby
|
1736007060WL081602
|
baby
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
93
|
MOHKHED
|
MP-36-007-060-001/123
(DEVGARH)
|
1736007060NRG24240120241367458
|
24/01/2024
|
PRAKASH
|
1736007060WL081742
|
PRAKASH
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
94
|
MOHKHED
|
MP-36-007-060-001/148
(DEVGARH)
|
1736007060NRG24230120241363695
|
24/01/2024
|
KAVITA UIKEY
|
1736007060WL081602
|
KAVITA UIKEY
|
00089
|
CBIN0282129
|
1100
|
0
|
|
|
|
|
|
|
|
|
95
|
MOHKHED
|
MP-36-007-060-001/15
(DEVGARH)
|
1736007060NRG24230120241363696
|
24/01/2024
|
SAVITRI
|
1736007060WL081602
|
SAVITRI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MOHKHED
|
MP-36-007-060-001/150
(DEVGARH)
|
1736007060NRG24240120241367475
|
24/01/2024
|
SHAKINA
|
1736007060WL081743
|
SHAKINA
|
00089
|
CBIN0282129
|
1100
|
0
|
|
|
|
|
|
|
|
|
97
|
MOHKHED
|
MP-36-007-060-001/151
(DEVGARH)
|
1736007060NRG24240120241367476
|
24/01/2024
|
MAHARVATI
|
1736007060WL081743
|
MAHARVATI
|
00089
|
CBIN0282129
|
1100
|
0
|
|
|
|
|
|
|
|
|
98
|
MOHKHED
|
MP-36-007-060-001/154
(DEVGARH)
|
1736007060NRG24240120241367460
|
24/01/2024
|
RAJAKUMAREE
|
1736007060WL081742
|
RAJAKUMAREE
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
99
|
MOHKHED
|
MP-36-007-060-001/16
(DEVGARH)
|
1736007060NRG24240120241367478
|
24/01/2024
|
SUNITA
|
1736007060WL081743
|
SUNITA
|
00089
|
CBIN0282129
|
1100
|
0
|
|
|
|
|
|
|
|
|
100
|
MOHKHED
|
MP-36-007-060-001/361
(DEVGARH)
|
1736007060NRG24230120241363700
|
24/01/2024
|
SUNANDA
|
1736007060WL081602
|
SUNANDA
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
101
|
MOHKHED
|
MP-36-007-060-001/367
(DEVGARH)
|
1736007060NRG24240120241367491
|
24/01/2024
|
SUNEETA
|
1736007060WL081744
|
SUNEETA
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
102
|
MOHKHED
|
MP-36-007-060-001/378
(DEVGARH)
|
1736007060NRG24240120241367479
|
24/01/2024
|
SUKHAVANTI
|
1736007060WL081743
|
SUKHAVANTI
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
103
|
MOHKHED
|
MP-36-007-060-001/384
(DEVGARH)
|
1736007060NRG24240120241367492
|
24/01/2024
|
SARASVATEE
|
1736007060WL081744
|
SARASVATEE
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
104
|
MOHKHED
|
MP-36-007-060-001/43
(DEVGARH)
|
1736007060NRG24240120241367493
|
24/01/2024
|
Bhute
|
1736007060WL081744
|
Bhute
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
105
|
MOHKHED
|
MP-36-007-060-001/63
(DEVGARH)
|
1736007060NRG24240120241367463
|
24/01/2024
|
samalvati
|
1736007060WL081742
|
samalvati
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
106
|
MOHKHED
|
MP-36-007-060-001/83
(DEVGARH)
|
1736007060NRG24230120241363706
|
24/01/2024
|
sulochana
|
1736007060WL081602
|
sulochana
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
MOHKHED
|
MP-36-007-060-001/85
(DEVGARH)
|
1736007060NRG24230120241363707
|
24/01/2024
|
RAJENDRA SONVANI
|
1736007060WL081602
|
RAJENDRA SONVANI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
RAJENDRASONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOHKHED
|
MP-36-007-060-001/9
(DEVGARH)
|
1736007060NRG24240120241367471
|
24/01/2024
|
SAHADEV
|
1736007060WL081742
|
SAHADEV
|
00089
|
CBIN0282129
|
660
|
0
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-060-001/96
(DEVGARH)
|
1736007060NRG24240120241367484
|
24/01/2024
|
PHAGBATI
|
1736007060WL081743
|
PHAGBATI
|
00089
|
CBIN0282129
|
1100
|
0
|
|
|
|
|
|
|
|
|
110
|
MOHKHED
|
MP-36-007-060-001/97
(DEVGARH)
|
1736007060NRG24240120241367497
|
24/01/2024
|
satto
|
1736007060WL081744
|
satto
|
00089
|
CBIN0282129
|
1320
|
0
|
|
|
|
|
|
|
|
|
111
|
MOHKHED
|
MP-36-007-060-001/97
(DEVGARH)
|
1736007060NRG24240120241367496
|
24/01/2024
|
SUBELAL
|
1736007060WL081744
|
SUBELAL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHKHED
|
MP-36-007-063-001/11
(SILLEVANI)
|
1736007063NRG24240120241368360
|
24/01/2024
|
sarji sareyam
|
1736007063WL081778
|
sarji sareyam
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-063-001/1222
(SILLEVANI)
|
1736007063NRG24240120241368362
|
24/01/2024
|
anita
|
1736007063WL081778
|
anita
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
114
|
MOHKHED
|
MP-36-007-063-001/1257-A
(SILLEVANI)
|
1736007063NRG24240120241368364
|
24/01/2024
|
Laxmi doble
|
1736007063WL081778
|
Laxmi doble
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
Laxmidoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHKHED
|
MP-36-007-063-001/1260
(SILLEVANI)
|
1736007063NRG24240120241368365
|
24/01/2024
|
Sadhu lal kumre
|
1736007063WL081778
|
Sadhu lal kumre
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sadhulalkumre
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MOHKHED
|
MP-36-007-063-001/135
(SILLEVANI)
|
1736007063NRG24240120241368367
|
24/01/2024
|
LEELAVATI
|
1736007063WL081778
|
LEELAVATI
|
00089
|
CBIN0282129
|
864
|
0
|
|
|
|
|
|
|
|
|
117
|
MOHKHED
|
MP-36-007-063-001/139
(SILLEVANI)
|
1736007063NRG24240120241368368
|
24/01/2024
|
BHAGA
|
1736007063WL081778
|
BHAGA
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
118
|
MOHKHED
|
MP-36-007-063-001/141-A
(SILLEVANI)
|
1736007063NRG24240120241368369
|
24/01/2024
|
SUNANDA KUMRER
|
1736007063WL081778
|
SUNANDA KUMRER
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUNANDAKUMRER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHKHED
|
MP-36-007-063-001/17
(SILLEVANI)
|
1736007063NRG24240120241368373
|
24/01/2024
|
RAMOTI
|
1736007063WL081778
|
RAMOTI
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
120
|
MOHKHED
|
MP-36-007-063-001/17-A
(SILLEVANI)
|
1736007063NRG24240120241368374
|
24/01/2024
|
SUNITA UIKEY
|
1736007063WL081778
|
SUNITA UIKEY
|
00089
|
CBIN0282129
|
864
|
0
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-063-001/186
(SILLEVANI)
|
1736007063NRG24240120241368375
|
24/01/2024
|
bhikari
|
1736007063WL081778
|
bhikari
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
122
|
MOHKHED
|
MP-36-007-063-001/25
(SILLEVANI)
|
1736007063NRG24240120241368377
|
24/01/2024
|
Meeta
|
1736007063WL081778
|
Meeta
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
123
|
MOHKHED
|
MP-36-007-063-001/54
(SILLEVANI)
|
1736007063NRG24240120241368379
|
24/01/2024
|
shekhlal
|
1736007063WL081778
|
shekhlal
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
124
|
MOHKHED
|
MP-36-007-063-001/56
(SILLEVANI)
|
1736007063NRG24240120241368381
|
24/01/2024
|
chilli
|
1736007063WL081778
|
chilli
|
00089
|
CBIN0282129
|
216
|
0
|
|
|
|
|
|
|
|
|
125
|
MOHKHED
|
MP-36-007-063-001/56
(SILLEVANI)
|
1736007063NRG24240120241368382
|
24/01/2024
|
parvati
|
1736007063WL081778
|
parvati
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHKHED
|
MP-36-007-063-001/74
(SILLEVANI)
|
1736007063NRG24240120241368383
|
24/01/2024
|
saddu
|
1736007063WL081778
|
saddu
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
127
|
MOHKHED
|
MP-36-007-063-001/74-A
(SILLEVANI)
|
1736007063NRG24240120241368384
|
24/01/2024
|
yashvantrav shake
|
1736007063WL081778
|
yashvantrav shake
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
128
|
MOHKHED
|
MP-36-007-063-001/79
(SILLEVANI)
|
1736007063NRG24240120241368387
|
24/01/2024
|
MULARIYA
|
1736007063WL081778
|
MULARIYA
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
MULARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHKHED
|
MP-36-007-063-001/80
(SILLEVANI)
|
1736007063NRG24240120241368388
|
24/01/2024
|
Malti
|
1736007063WL081778
|
Malti
|
00089
|
CBIN0282129
|
1296
|
0
|
|
|
|
|
|
|
|
|
130
|
MOHKHED
|
MP-36-007-074-001/450
(SARANGBIHARI)
|
1736007074NRG24240120241367829
|
24/01/2024
|
LALAJI KHAPRE
|
1736007074WL081762
|
LALAJI KHAPRE
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
LALAJIKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOHKHED
|
MP-36-007-074-001/465
(SARANGBIHARI)
|
1736007074NRG24240120241367831
|
24/01/2024
|
Sangita Kamalesh Chopade
|
1736007074WL081762
|
Sangita Kamalesh Chopade
|
00089
|
CBIN0282129
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86622
|
22533
|
|
|
|
|
|
|
|
|
132
|
MOHKHED
|
MP-36-007-009-003/272
(TEMNIKHURD)
|
1736007000NRG24240120241376627
|
24/01/2024
|
chandra
|
1736007WL082057
|
chandra
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
28/03/2024
|
|
038884695
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-009-003/274
(TEMNIKHURD)
|
1736007000NRG24240120241376628
|
24/01/2024
|
Seema
|
1736007WL082057
|
Seema
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHKHED
|
MP-36-007-009-003/281
(TEMNIKHURD)
|
1736007000NRG24240120241376629
|
24/01/2024
|
Sarmila
|
1736007WL082057
|
Sarmila
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sarmila
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-009-003/289-A
(TEMNIKHURD)
|
1736007000NRG24240120241376630
|
24/01/2024
|
Hemlata
|
1736007WL082057
|
Hemlata
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHKHED
|
MP-36-007-009-003/292
(TEMNIKHURD)
|
1736007000NRG24240120241376631
|
24/01/2024
|
Mohanbati
|
1736007WL082057
|
Mohanbati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Mohanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHKHED
|
MP-36-007-009-003/304-A
(TEMNIKHURD)
|
1736007000NRG24240120241376632
|
24/01/2024
|
Baburao
|
1736007WL082057
|
Baburao
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Baburao
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-009-003/306
(TEMNIKHURD)
|
1736007000NRG24240120241376633
|
24/01/2024
|
vinita
|
1736007WL082057
|
vinita
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHKHED
|
MP-36-007-009-003/314
(TEMNIKHURD)
|
1736007000NRG24240120241376634
|
24/01/2024
|
savitri
|
1736007WL082057
|
savitri
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-009-003/316
(TEMNIKHURD)
|
1736007000NRG24240120241376635
|
24/01/2024
|
Komal Sahu
|
1736007WL082057
|
Komal Sahu
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MOHKHED
|
MP-36-007-009-003/332
(TEMNIKHURD)
|
1736007000NRG24240120241376636
|
24/01/2024
|
Shanti
|
1736007WL082057
|
Shanti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHKHED
|
MP-36-007-009-003/333
(TEMNIKHURD)
|
1736007000NRG24240120241376637
|
24/01/2024
|
Fulvati
|
1736007WL082057
|
Fulvati
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
Fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-009-003/344
(TEMNIKHURD)
|
1736007000NRG24240120241376638
|
24/01/2024
|
CHAMELI
|
1736007WL082057
|
CHAMELI
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-009-003/346-A
(TEMNIKHURD)
|
1736007000NRG24240120241376639
|
24/01/2024
|
Krishnabai Sahu
|
1736007WL082057
|
Krishnabai Sahu
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
KrishnabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-009-003/395
(TEMNIKHURD)
|
1736007000NRG24240120241376640
|
24/01/2024
|
Anita
|
1736007WL082057
|
Anita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MOHKHED
|
MP-36-007-050-001/10-A
(AMBHAMALI)
|
1736007050NRG24240120241367717
|
24/01/2024
|
SUMMAR BALAMSING BANKE
|
1736007050WL081756
|
SUMMAR BALAMSING BANKE
|
00354
|
PUNB0317500
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUMMARBALAMSINGBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-060-001/390
(DEVGARH)
|
1736007060NRG24240120241367480
|
24/01/2024
|
RANJEETA
|
1736007060WL081743
|
RANJEETA
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
148
|
MOHKHED
|
MP-36-007-024-002/259
(TIWDAKAMATH)
|
1736007000NRG24240120241376335
|
24/01/2024
|
Santoshi
|
1736007WL082041
|
Santoshi
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
MOHKHED
|
MP-36-007-036-001/188-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372842
|
24/01/2024
|
SHARDA NAGALKAR
|
1736007036WL081953
|
SHARDA NAGALKAR
|
00415
|
SBIN0002898
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
SHARDANAGALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-036-001/252
(CHIKHLIKALA)
|
1736007036NRG24240120241372855
|
24/01/2024
|
RANI GIRARE
|
1736007036WL081953
|
RANI GIRARE
|
00415
|
SBIN0002898
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
RANIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-036-001/261-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372858
|
24/01/2024
|
DEVI GIRARE
|
1736007036WL081953
|
DEVI GIRARE
|
00415
|
SBIN0002898
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
DEVIGIRARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-036-001/261-A
(CHIKHLIKALA)
|
1736007036NRG24240120241372857
|
24/01/2024
|
SANGITA PAWAR
|
1736007036WL081953
|
SANGITA PAWAR
|
00415
|
SBIN0002898
|
820
|
820
|
Processed
|
28/03/2024
|
|
038884695
|
|
SANGITAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-036-001/92
(CHIKHLIKALA)
|
1736007036NRG24240120241372872
|
24/01/2024
|
PAPITA BAI SATANKAR
|
1736007036WL081953
|
PAPITA BAI SATANKAR
|
00415
|
SBIN0002898
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038884695
|
|
PAPITABAISATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHKHED
|
MP-36-007-036-001/94
(CHIKHLIKALA)
|
1736007036NRG24240120241372874
|
24/01/2024
|
RAVITA
|
1736007036WL081953
|
RAVITA
|
00415
|
SBIN0002898
|
205
|
205
|
Processed
|
28/03/2024
|
|
038884695
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-063-001/130
(SILLEVANI)
|
1736007063NRG24240120241368366
|
24/01/2024
|
Mamta bagde
|
1736007063WL081778
|
Mamta bagde
|
00415
|
SBIN0002898
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
Mamtabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHKHED
|
MP-36-007-063-001/144-A
(SILLEVANI)
|
1736007063NRG24240120241368370
|
24/01/2024
|
Radha
|
1736007063WL081778
|
Radha
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884695
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-063-001/190
(SILLEVANI)
|
1736007063NRG24240120241368376
|
24/01/2024
|
PUSHA
|
1736007063WL081778
|
PUSHA
|
00415
|
SBIN0002898
|
864
|
0
|
|
|
|
|
|
|
|
|
158
|
MOHKHED
|
MP-36-007-063-001/41
(SILLEVANI)
|
1736007063NRG24240120241368378
|
24/01/2024
|
MALTI KAVRETI
|
1736007063WL081778
|
MALTI KAVRETI
|
00415
|
SBIN0002898
|
1296
|
0
|
|
|
|
|
|
|
|
|
159
|
MOHKHED
|
MP-36-007-063-001/55
(SILLEVANI)
|
1736007063NRG24240120241368380
|
24/01/2024
|
LAKSHMI PANTAVNE
|
1736007063WL081778
|
LAKSHMI PANTAVNE
|
00415
|
SBIN0002898
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884695
|
|
LAKSHMIPANTAVNE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-063-001/77
(SILLEVANI)
|
1736007063NRG24240120241368386
|
24/01/2024
|
Govind Kirnarkar
|
1736007063WL081778
|
Govind Kirnarkar
|
00415
|
SBIN0002898
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
GovindKirnarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHKHED
|
MP-36-007-063-003/462-A
(SILLEVANI)
|
1736007063NRG24240120241368389
|
24/01/2024
|
Fagulal
|
1736007063WL081778
|
Fagulal
|
00415
|
SBIN0002898
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-074-001/265
(SARANGBIHARI)
|
1736007074NRG24240120241367822
|
24/01/2024
|
NIRMILA
|
1736007074WL081762
|
NIRMILA
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
28/03/2024
|
|
038884695
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-074-001/28
(SARANGBIHARI)
|
1736007074NRG24240120241367823
|
24/01/2024
|
JHADU SONI
|
1736007074WL081762
|
JHADU SONI
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
JHADUSONI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-074-001/3
(SARANGBIHARI)
|
1736007074NRG24240120241367824
|
24/01/2024
|
BHURI YADAV
|
1736007074WL081762
|
BHURI YADAV
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
28/03/2024
|
|
038884695
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHKHED
|
MP-36-007-074-001/324
(SARANGBIHARI)
|
1736007074NRG24240120241367825
|
24/01/2024
|
Puspa
|
1736007074WL081762
|
Puspa
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
28/03/2024
|
|
038884695
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHKHED
|
MP-36-007-074-001/390-A
(SARANGBIHARI)
|
1736007074NRG24240120241367826
|
24/01/2024
|
Meena
|
1736007074WL081762
|
Meena
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-074-001/40
(SARANGBIHARI)
|
1736007074NRG24240120241367827
|
24/01/2024
|
KOUSHAL
|
1736007074WL081762
|
KOUSHAL
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
28/03/2024
|
|
038884695
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHKHED
|
MP-36-007-074-001/445
(SARANGBIHARI)
|
1736007074NRG24240120241367828
|
24/01/2024
|
EMLA
|
1736007074WL081762
|
EMLA
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
28/03/2024
|
|
038884695
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18423
|
16263
|
|
|
|
|
|
|
|
|
169
|
MOHKHED
|
MP-36-007-042-003/178-A
(SATNOOR)
|
1736007042NRG24240120241371914
|
24/01/2024
|
Kailash Mandrekar
|
1736007042WL081925
|
Kailash Mandrekar
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
KailashMandrekar
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-042-003/311
(SATNOOR)
|
1736007042NRG24240120241371916
|
24/01/2024
|
SAHABRAO MANDREKAR
|
1736007042WL081925
|
SAHABRAO MANDREKAR
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAHABRAOMANDREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHKHED
|
MP-36-007-050-001/44-B
(AMBHAMALI)
|
1736007050NRG24240120241367727
|
24/01/2024
|
AASHARAM BANKE
|
1736007050WL081757
|
AASHARAM BANKE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
AASHARAMBANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHKHED
|
MP-36-007-050-001/67
(AMBHAMALI)
|
1736007050NRG24240120241367729
|
24/01/2024
|
JYOTI YADAV
|
1736007050WL081757
|
JYOTI YADAV
|
00415
|
SBIN0003495
|
1090
|
0
|
|
|
|
|
|
|
|
|
173
|
MOHKHED
|
MP-36-007-050-001/67-A
(AMBHAMALI)
|
1736007050NRG24240120241367730
|
24/01/2024
|
Ghanshyam Yadav
|
1736007050WL081757
|
Ghanshyam Yadav
|
00415
|
SBIN0003495
|
1090
|
0
|
|
|
|
|
|
|
|
|
174
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG24240120241367732
|
24/01/2024
|
VANDANA KALBHUT
|
1736007050WL081757
|
VANDANA KALBHUT
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
VANDANAKALBHUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHKHED
|
MP-36-007-050-002/147
(AMBHAMALI)
|
1736007050NRG24240120241367733
|
24/01/2024
|
Anil Kudape
|
1736007050WL081757
|
Anil Kudape
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
AnilKudape
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-050-002/189
(AMBHAMALI)
|
1736007050NRG24240120241367734
|
24/01/2024
|
Narendra ghagre
|
1736007050WL081757
|
Narendra ghagre
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
Narendraghagre
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG24240120241367738
|
24/01/2024
|
Shekh Mosin
|
1736007050WL081757
|
Shekh Mosin
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
ShekhMosin
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHKHED
|
MP-36-007-050-004/1211
(AMBHAMALI)
|
1736007050NRG24240120241367718
|
24/01/2024
|
ABHIRAM
|
1736007050WL081756
|
ABHIRAM
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-050-004/307
(AMBHAMALI)
|
1736007050NRG24240120241367719
|
24/01/2024
|
ANKI
|
1736007050WL081756
|
ANKI
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
ANKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-050-004/311
(AMBHAMALI)
|
1736007050NRG24240120241367720
|
24/01/2024
|
vijay
|
1736007050WL081756
|
vijay
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
vijay
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
MOHKHED
|
MP-36-007-050-004/318-A
(AMBHAMALI)
|
1736007050NRG24240120241367721
|
24/01/2024
|
Dilip Banke
|
1736007050WL081756
|
Dilip Banke
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
DilipBanke
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-050-004/327
(AMBHAMALI)
|
1736007050NRG24240120241367722
|
24/01/2024
|
Sammo
|
1736007050WL081756
|
Sammo
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-050-004/333-A
(AMBHAMALI)
|
1736007050NRG24240120241367723
|
24/01/2024
|
LAKHAN GADRE
|
1736007050WL081756
|
LAKHAN GADRE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
LAKHANGADRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-050-004/335
(AMBHAMALI)
|
1736007050NRG24240120241367739
|
24/01/2024
|
JAIVATI KUDAPE
|
1736007050WL081757
|
JAIVATI KUDAPE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
JAIVATIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-050-004/337
(AMBHAMALI)
|
1736007050NRG24240120241367724
|
24/01/2024
|
TUKARAM
|
1736007050WL081756
|
TUKARAM
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-050-004/342
(AMBHAMALI)
|
1736007050NRG24240120241367725
|
24/01/2024
|
Kishanlal
|
1736007050WL081756
|
Kishanlal
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHKHED
|
MP-36-007-050-004/371
(AMBHAMALI)
|
1736007050NRG24240120241367726
|
24/01/2024
|
Sevkram
|
1736007050WL081756
|
Sevkram
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHKHED
|
MP-36-007-050-004/393-A
(AMBHAMALI)
|
1736007050NRG24240120241367740
|
24/01/2024
|
KAMLESH KUDAPE
|
1736007050WL081757
|
KAMLESH KUDAPE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
KAMLESHKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHKHED
|
MP-36-007-050-004/393-A
(AMBHAMALI)
|
1736007050NRG24240120241367741
|
24/01/2024
|
Sangita Kudape
|
1736007050WL081757
|
Sangita Kudape
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
SangitaKudape
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHKHED
|
MP-36-007-054-002/278
(CHUDABOH)
|
1736007000NRG24240120241376625
|
24/01/2024
|
SAVITA NARRE
|
1736007WL082056
|
SAVITA NARRE
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAVITANARRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-060-001/111
(DEVGARH)
|
1736007060NRG24240120241367473
|
24/01/2024
|
DULARIYA PARTETEE
|
1736007060WL081743
|
DULARIYA PARTETEE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
DULARIYAPARTETEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHKHED
|
MP-36-007-060-001/138-A
(DEVGARH)
|
1736007060NRG24240120241367459
|
24/01/2024
|
MANESH
|
1736007060WL081742
|
MANESH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-060-001/153-A
(DEVGARH)
|
1736007060NRG24240120241367477
|
24/01/2024
|
radha
|
1736007060WL081743
|
radha
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-060-001/23-A
(DEVGARH)
|
1736007060NRG24230120241363697
|
24/01/2024
|
SANDHYA
|
1736007060WL081602
|
SANDHYA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHKHED
|
MP-36-007-060-001/27
(DEVGARH)
|
1736007060NRG24240120241367461
|
24/01/2024
|
Aarvind
|
1736007060WL081742
|
Aarvind
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Aarvind
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-060-001/35
(DEVGARH)
|
1736007060NRG24240120241367488
|
24/01/2024
|
GAYATREE
|
1736007060WL081744
|
GAYATREE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHKHED
|
MP-36-007-060-001/360
(DEVGARH)
|
1736007060NRG24230120241363699
|
24/01/2024
|
SARITA
|
1736007060WL081602
|
SARITA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-060-001/5
(DEVGARH)
|
1736007060NRG24240120241367481
|
24/01/2024
|
DURGESH
|
1736007060WL081743
|
DURGESH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-060-001/52
(DEVGARH)
|
1736007060NRG24240120241367462
|
24/01/2024
|
REVATI
|
1736007060WL081742
|
REVATI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-060-001/63-A
(DEVGARH)
|
1736007060NRG24240120241367464
|
24/01/2024
|
Sunita
|
1736007060WL081742
|
Sunita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-060-001/72
(DEVGARH)
|
1736007060NRG24240120241367468
|
24/01/2024
|
SANTOSH
|
1736007060WL081742
|
SANTOSH
|
00415
|
SBIN0003495
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MOHKHED
|
MP-36-007-060-001/77
(DEVGARH)
|
1736007060NRG24240120241367470
|
24/01/2024
|
SAHARA
|
1736007060WL081742
|
SAHARA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SAHARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-060-001/9
(DEVGARH)
|
1736007060NRG24230120241363708
|
24/01/2024
|
NANDA
|
1736007060WL081602
|
NANDA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHKHED
|
MP-36-007-060-001/93
(DEVGARH)
|
1736007060NRG24240120241367483
|
24/01/2024
|
VIJAY DHURVE
|
1736007060WL081743
|
VIJAY DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
VIJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42696
|
40516
|
|
|
|
|
|
|
|
|
205
|
MOHKHED
|
MP-36-007-024-002/1241
(TIWDAKAMATH)
|
1736007000NRG24240120241376333
|
24/01/2024
|
Madan
|
1736007WL082041
|
Madan
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
Madan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
MOHKHED
|
MP-36-007-024-002/1236
(TIWDAKAMATH)
|
1736007000NRG24240120241376332
|
24/01/2024
|
Bapu Wankhade
|
1736007WL082041
|
Bapu Wankhade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
BapuWankhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHKHED
|
MP-36-007-036-001/191-B
(CHIKHLIKALA)
|
1736007036NRG24240120241372844
|
24/01/2024
|
Prabha
|
1736007036WL081953
|
Prabha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
28/03/2024
|
|
038884695
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHKHED
|
MP-36-007-050-001/44-B
(AMBHAMALI)
|
1736007050NRG24240120241367728
|
24/01/2024
|
RAJVANTI BANKE
|
1736007050WL081757
|
RAJVANTI BANKE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
RAJVANTIBANKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG24240120241367735
|
24/01/2024
|
Shekh Rajjak
|
1736007050WL081757
|
Shekh Rajjak
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038884695
|
|
ShekhRajjak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHKHED
|
MP-36-007-063-001/113
(SILLEVANI)
|
1736007063NRG24240120241368361
|
24/01/2024
|
SHOBHA PATIL
|
1736007063WL081778
|
SHOBHA PATIL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884695
|
|
SHOBHAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHKHED
|
MP-36-007-063-001/77
(SILLEVANI)
|
1736007063NRG24240120241368385
|
24/01/2024
|
Dulariya Kirnakar
|
1736007063WL081778
|
Dulariya Kirnakar
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038884695
|
|
DulariyaKirnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHKHED
|
MP-36-007-074-001/218-A
(SARANGBIHARI)
|
1736007074NRG24240120241367821
|
24/01/2024
|
Geeta Digarse
|
1736007074WL081762
|
Geeta Digarse
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
GeetaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHKHED
|
MP-36-007-074-001/459
(SARANGBIHARI)
|
1736007074NRG24240120241367830
|
24/01/2024
|
Saki Gadre
|
1736007074WL081762
|
Saki Gadre
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
038884695
|
|
SakiGadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHKHED
|
MP-36-007-074-001/473
(SARANGBIHARI)
|
1736007074NRG24240120241367832
|
24/01/2024
|
Suresh Choudhari
|
1736007074WL081762
|
Suresh Choudhari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
SureshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHKHED
|
MP-36-007-074-001/50-A
(SARANGBIHARI)
|
1736007074NRG24240120241367833
|
24/01/2024
|
Vinita Yadav
|
1736007074WL081762
|
Vinita Yadav
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
038884695
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
216
|
MOHKHED
|
MP-36-007-060-001/112
(DEVGARH)
|
1736007060NRG24240120241367487
|
24/01/2024
|
BISAN
|
1736007060WL081744
|
BISAN
|
00697
|
BKID0MG8034
|
660
|
660
|
Processed
|
28/03/2024
|
|
038884695
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHKHED
|
MP-36-007-060-001/118
(DEVGARH)
|
1736007060NRG24230120241363691
|
24/01/2024
|
SHIVGI
|
1736007060WL081602
|
SHIVGI
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SHIVGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHKHED
|
MP-36-007-060-001/28
(DEVGARH)
|
1736007060NRG24230120241363698
|
24/01/2024
|
GHALKANSHA
|
1736007060WL081602
|
GHALKANSHA
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
GHALKANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHKHED
|
MP-36-007-060-001/365
(DEVGARH)
|
1736007060NRG24240120241367490
|
24/01/2024
|
SUGANDHA
|
1736007060WL081744
|
SUGANDHA
|
00697
|
BKID0MG8034
|
1320
|
0
|
|
|
|
|
|
|
|
|
220
|
MOHKHED
|
MP-36-007-060-001/389
(DEVGARH)
|
1736007060NRG24230120241363702
|
24/01/2024
|
Bebee
|
1736007060WL081602
|
Bebee
|
00697
|
BKID0MG8034
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038884695
|
|
Bebee
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHKHED
|
MP-36-007-060-001/45
(DEVGARH)
|
1736007060NRG24230120241363704
|
24/01/2024
|
RISAN
|
1736007060WL081602
|
RISAN
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
RISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHKHED
|
MP-36-007-060-001/68
(DEVGARH)
|
1736007060NRG24240120241367465
|
24/01/2024
|
MUKESH
|
1736007060WL081742
|
MUKESH
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHKHED
|
MP-36-007-060-001/7
(DEVGARH)
|
1736007060NRG24240120241367466
|
24/01/2024
|
SIYAWATI
|
1736007060WL081742
|
SIYAWATI
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SIYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOHKHED
|
MP-36-007-060-001/90
(DEVGARH)
|
1736007060NRG24240120241367472
|
24/01/2024
|
HEMRAJ
|
1736007060WL081742
|
HEMRAJ
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOHKHED
|
MP-36-007-060-003/339
(DEVGARH)
|
1736007060NRG24230120241363709
|
24/01/2024
|
SYATBHAMA
|
1736007060WL081602
|
SYATBHAMA
|
00697
|
BKID0MG8034
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SYATBHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
11000
|
|
|
|
|
|
|
|
|
226
|
MOHKHED
|
MP-36-007-024-002/338
(TIWDAKAMATH)
|
1736007000NRG24240120241376336
|
24/01/2024
|
Abadlal
|
1736007WL082041
|
Abadlal
|
00697
|
BKID0MG8036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
Abadlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHKHED
|
MP-36-007-024-002/378
(TIWDAKAMATH)
|
1736007000NRG24240120241376339
|
24/01/2024
|
Manoj
|
1736007WL082041
|
Manoj
|
00697
|
BKID0MG8036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOHKHED
|
MP-36-007-024-002/378
(TIWDAKAMATH)
|
1736007000NRG24240120241376338
|
24/01/2024
|
SUKHDAYAL
|
1736007WL082041
|
SUKHDAYAL
|
00697
|
BKID0MG8036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
229
|
MOHKHED
|
MP-36-007-060-001/117
(DEVGARH)
|
1736007060NRG24230120241363690
|
24/01/2024
|
LAXMI
|
1736007060WL081602
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
230
|
MOHKHED
|
MP-36-007-060-001/14-A
(DEVGARH)
|
1736007060NRG24230120241363693
|
24/01/2024
|
ARTEE
|
1736007060WL081602
|
ARTEE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOHKHED
|
MP-36-007-060-001/74-A
(DEVGARH)
|
1736007060NRG24240120241367469
|
24/01/2024
|
KUVARSHA
|
1736007060WL081742
|
KUVARSHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
KUVARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHKHED
|
MP-36-007-060-001/74-A
(DEVGARH)
|
1736007060NRG24240120241367495
|
24/01/2024
|
RUNEETA
|
1736007060WL081744
|
RUNEETA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
RUNEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOHKHED
|
MP-36-007-060-001/99
(DEVGARH)
|
1736007060NRG24240120241367485
|
24/01/2024
|
SUPCHAND
|
1736007060WL081743
|
SUPCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038884695
|
|
SUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244510
|
170481
|
|
|
|
|
|
|
|