|
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
|
BHIMPUR
|
MP-31-001-047-003/259
(DHAMNYA)
|
1731001047NRG24100520230034766
|
11/05/2023
|
GEETA AATHOLE
|
1731001047WL002313
|
GEETA AATHOLE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
GEETAAATHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-047-003/188
(DHAMNYA)
|
1731001047NRG24100520230034756
|
11/05/2023
|
Bhibhi nanhu
|
1731001047WL002313
|
Bhibhi nanhu
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
Bhibhinanhu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-047-003/212
(DHAMNYA)
|
1731001047NRG24100520230034758
|
11/05/2023
|
SONAY
|
1731001047WL002313
|
SONAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SONAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-047-003/238
(DHAMNYA)
|
1731001047NRG24100520230034759
|
11/05/2023
|
SHIVKALI RANGLAL PANSE
|
1731001047WL002313
|
SHIVKALI RANGLAL PANSE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHIVKALIRANGLALPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-047-003/257
(DHAMNYA)
|
1731001047NRG24100520230034763
|
11/05/2023
|
Hari mangal
|
1731001047WL002313
|
Hari mangal
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Harimangal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-047-003/260
(DHAMNYA)
|
1731001047NRG24100520230034768
|
11/05/2023
|
ballu
|
1731001047WL002313
|
ballu
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
ballu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
BHIMPUR
|
MP-31-001-047-003/273
(DHAMNYA)
|
1731001047NRG24100520230034769
|
11/05/2023
|
JANKI BAI OJHA KAGLE
|
1731001047WL002313
|
JANKI BAI OJHA KAGLE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
JANKIBAIOJHAKAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-047-003/273
(DHAMNYA)
|
1731001047NRG24100520230034770
|
11/05/2023
|
JAY PRAKASH KAGLE
|
1731001047WL002313
|
JAY PRAKASH KAGLE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
JAYPRAKASHKAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMPUR
|
MP-31-001-047-003/283-C
(DHAMNYA)
|
1731001047NRG24100520230034771
|
11/05/2023
|
RAMRATI PINTU SARIYAM
|
1731001047WL002313
|
RAMRATI PINTU SARIYAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAMRATIPINTUSARIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-047-003/284-B
(DHAMNYA)
|
1731001047NRG24100520230034772
|
11/05/2023
|
sangita shivdash vadiva
|
1731001047WL002313
|
sangita shivdash vadiva
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
sangitashivdashvadiva
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-047-003/292
(DHAMNYA)
|
1731001047NRG24100520230034773
|
11/05/2023
|
kanti basant
|
1731001047WL002313
|
kanti basant
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
kantibasant
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-047-003/292-B
(DHAMNYA)
|
1731001047NRG24100520230034774
|
11/05/2023
|
BABITA KAVDE
|
1731001047WL002313
|
BABITA KAVDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
BABITAKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIMPUR
|
MP-31-001-047-003/295
(DHAMNYA)
|
1731001047NRG24100520230034775
|
11/05/2023
|
BUDHIYA
|
1731001047WL002313
|
BUDHIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-047-003/323-A
(DHAMNYA)
|
1731001047NRG24100520230034777
|
11/05/2023
|
SAMOTI
|
1731001047WL002313
|
SAMOTI
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552578
|
|
SAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-047-003/329
(DHAMNYA)
|
1731001047NRG24100520230034779
|
11/05/2023
|
MIRAY
|
1731001047WL002313
|
MIRAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MIRAY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-047-003/337-A
(DHAMNYA)
|
1731001047NRG24100520230034784
|
11/05/2023
|
Sashikala baraskar
|
1731001047WL002313
|
Sashikala baraskar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Sashikalabaraskar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-047-003/338
(DHAMNYA)
|
1731001047NRG24100520230034785
|
11/05/2023
|
RATIRAM
|
1731001047WL002313
|
RATIRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-047-003/349-A
(DHAMNYA)
|
1731001047NRG24100520230034787
|
11/05/2023
|
PRIYANKA KHADIYA
|
1731001047WL002313
|
PRIYANKA KHADIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
PRIYANKAKHADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-047-003/349-A
(DHAMNYA)
|
1731001047NRG24100520230034786
|
11/05/2023
|
SONU BABU KHADIYA
|
1731001047WL002313
|
SONU BABU KHADIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SONUBABUKHADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-047-003/351-B
(DHAMNYA)
|
1731001047NRG24100520230034788
|
11/05/2023
|
KAVITA KASDEKAR
|
1731001047WL002313
|
KAVITA KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
KAVITAKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIMPUR
|
MP-31-001-047-003/351-C
(DHAMNYA)
|
1731001047NRG24100520230034789
|
11/05/2023
|
SATISH KASDEKAR
|
1731001047WL002313
|
SATISH KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SATISHKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-047-003/352
(DHAMNYA)
|
1731001047NRG24100520230034790
|
11/05/2023
|
SUKLAL
|
1731001047WL002313
|
SUKLAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-047-003/355-A
(DHAMNYA)
|
1731001047NRG24100520230034794
|
11/05/2023
|
meera navalsingh kasdekar
|
1731001047WL002313
|
meera navalsingh kasdekar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
meeranavalsinghkasdekar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-047-003/355-A
(DHAMNYA)
|
1731001047NRG24100520230034793
|
11/05/2023
|
NAVAL KASDEKAR
|
1731001047WL002313
|
NAVAL KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
NAVALKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-047-003/359
(DHAMNYA)
|
1731001047NRG24100520230034796
|
11/05/2023
|
RANJANA SUKHRAM BHALAVI
|
1731001047WL002313
|
RANJANA SUKHRAM BHALAVI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
RANJANASUKHRAMBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-047-003/361-A
(DHAMNYA)
|
1731001047NRG24100520230034797
|
11/05/2023
|
laxmi shankar
|
1731001047WL002313
|
laxmi shankar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
laxmishankar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-047-003/361-B
(DHAMNYA)
|
1731001047NRG24100520230034798
|
11/05/2023
|
FULVANTI LAXMAN
|
1731001047WL002313
|
FULVANTI LAXMAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
FULVANTILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-047-003/362
(DHAMNYA)
|
1731001047NRG24100520230034800
|
11/05/2023
|
GANO ASHOK BHALAVI
|
1731001047WL002313
|
GANO ASHOK BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
GANOASHOKBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-047-003/362
(DHAMNYA)
|
1731001047NRG24100520230034799
|
11/05/2023
|
VIMLA SHUREDRA
|
1731001047WL002313
|
VIMLA SHUREDRA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
VIMLASHUREDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMPUR
|
MP-31-001-047-003/384
(DHAMNYA)
|
1731001047NRG24100520230034802
|
11/05/2023
|
JAGDISH KUNCHU KASDEKAR
|
1731001047WL002313
|
JAGDISH KUNCHU KASDEKAR
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
JAGDISHKUNCHUKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-047-003/386-A
(DHAMNYA)
|
1731001047NRG24100520230034803
|
11/05/2023
|
PARBTEE KASDEKAR
|
1731001047WL002313
|
PARBTEE KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
PARBTEEKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-047-003/389-B
(DHAMNYA)
|
1731001047NRG24100520230034806
|
11/05/2023
|
Mllusingh uikey
|
1731001047WL002313
|
Mllusingh uikey
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Mllusinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-047-003/389-B
(DHAMNYA)
|
1731001047NRG24100520230034807
|
11/05/2023
|
Ramrati uikey
|
1731001047WL002313
|
Ramrati uikey
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Ramratiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-047-003/404
(DHAMNYA)
|
1731001047NRG24100520230034811
|
11/05/2023
|
nanhi nagle
|
1731001047WL002313
|
nanhi nagle
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
nanhinagle
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-047-003/404-A
(DHAMNYA)
|
1731001047NRG24100520230034812
|
11/05/2023
|
MAHESH NAMDEV
|
1731001047WL002313
|
MAHESH NAMDEV
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MAHESHNAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-047-003/405-A
(DHAMNYA)
|
1731001047NRG24100520230034813
|
11/05/2023
|
KALIRAM UIKEY
|
1731001047WL002313
|
KALIRAM UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KALIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-047-003/412-A
(DHAMNYA)
|
1731001047NRG24100520230034815
|
11/05/2023
|
LAXMI BARSKAR
|
1731001047WL002313
|
LAXMI BARSKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
LAXMIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMPUR
|
MP-31-001-047-003/414-A
(DHAMNYA)
|
1731001047NRG24100520230034816
|
11/05/2023
|
MEENA KEVAL BARSKAR
|
1731001047WL002313
|
MEENA KEVAL BARSKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MEENAKEVALBARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-047-003/420
(DHAMNYA)
|
1731001047NRG24100520230034819
|
11/05/2023
|
GULLU SHYAMRAO KASDEKAR
|
1731001047WL002313
|
GULLU SHYAMRAO KASDEKAR
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552578
|
|
GULLUSHYAMRAOKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-047-003/420
(DHAMNYA)
|
1731001047NRG24100520230034820
|
11/05/2023
|
Mungni
|
1731001047WL002313
|
Mungni
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
Mungni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIMPUR
|
MP-31-001-047-003/422
(DHAMNYA)
|
1731001047NRG24100520230034821
|
11/05/2023
|
ZHUNEY
|
1731001047WL002313
|
ZHUNEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
ZHUNEY
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-047-003/422-A
(DHAMNYA)
|
1731001047NRG24100520230034822
|
11/05/2023
|
MANKAY SOMA BARASKAR
|
1731001047WL002313
|
MANKAY SOMA BARASKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MANKAYSOMABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-047-003/426-A
(DHAMNYA)
|
1731001047NRG24100520230034824
|
11/05/2023
|
RAMCHARAN PIRMU
|
1731001047WL002313
|
RAMCHARAN PIRMU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAMCHARANPIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-047-003/430
(DHAMNYA)
|
1731001047NRG24100520230034826
|
11/05/2023
|
SUKLO
|
1731001047WL002313
|
SUKLO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKLO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-047-003/430
(DHAMNYA)
|
1731001047NRG24100520230034825
|
11/05/2023
|
TANTU MAUJI
|
1731001047WL002313
|
TANTU MAUJI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
TANTUMAUJI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-047-003/430-B
(DHAMNYA)
|
1731001047NRG24100520230034827
|
11/05/2023
|
RAMKALI MANSING CHAUHAN
|
1731001047WL002313
|
RAMKALI MANSING CHAUHAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
RAMKALIMANSINGCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMPUR
|
MP-31-001-047-003/433-B
(DHAMNYA)
|
1731001047NRG24100520230034828
|
11/05/2023
|
NARBADI UIKEY
|
1731001047WL002313
|
NARBADI UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
NARBADIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIMPUR
|
MP-31-001-047-003/492-A
(DHAMNYA)
|
1731001047NRG24100520230034829
|
11/05/2023
|
BUDIYA
|
1731001047WL002313
|
BUDIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHIMPUR
|
MP-31-001-047-003/630
(DHAMNYA)
|
1731001047NRG24100520230034830
|
11/05/2023
|
SARASWATI
|
1731001047WL002313
|
SARASWATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIMPUR
|
MP-31-001-047-003/677
(DHAMNYA)
|
1731001047NRG24100520230034831
|
11/05/2023
|
sulanti basant vadiva
|
1731001047WL002313
|
sulanti basant vadiva
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
sulantibasantvadiva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHIMPUR
|
MP-31-001-047-003/682
(DHAMNYA)
|
1731001047NRG24100520230034833
|
11/05/2023
|
BHAGRATI AMAR
|
1731001047WL002313
|
BHAGRATI AMAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHAGRATIAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-047-003/682-A
(DHAMNYA)
|
1731001047NRG24100520230034834
|
11/05/2023
|
GEETA SEHDEV BARASKAR
|
1731001047WL002313
|
GEETA SEHDEV BARASKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
GEETASEHDEVBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHIMPUR
|
MP-31-001-051-001/1
(DOKYA)
|
1731001051NRG24100520230035097
|
11/05/2023
|
SUMAN
|
1731001051WL002320
|
SUMAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIMPUR
|
MP-31-001-051-001/15
(DOKYA)
|
1731001051NRG24100520230035100
|
11/05/2023
|
KUNDAN
|
1731001051WL002320
|
KUNDAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-051-001/16
(DOKYA)
|
1731001051NRG24100520230035101
|
11/05/2023
|
MALO
|
1731001051WL002320
|
MALO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MALO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIMPUR
|
MP-31-001-051-001/17-A
(DOKYA)
|
1731001051NRG24100520230035102
|
11/05/2023
|
PRKASH
|
1731001051WL002320
|
PRKASH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
PRKASH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHIMPUR
|
MP-31-001-051-001/22
(DOKYA)
|
1731001051NRG24100520230035104
|
11/05/2023
|
BHILA
|
1731001051WL002320
|
BHILA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHILA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIMPUR
|
MP-31-001-051-001/22
(DOKYA)
|
1731001051NRG24100520230035105
|
11/05/2023
|
Subhash
|
1731001051WL002320
|
Subhash
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMPUR
|
MP-31-001-051-001/23-A
(DOKYA)
|
1731001051NRG24100520230035106
|
11/05/2023
|
Sabulal
|
1731001051WL002320
|
Sabulal
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Sabulal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-051-001/231-A
(DOKYA)
|
1731001051NRG24100520230035107
|
11/05/2023
|
Sangita
|
1731001051WL002320
|
Sangita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHIMPUR
|
MP-31-001-051-001/25
(DOKYA)
|
1731001051NRG24100520230035109
|
11/05/2023
|
SOMA
|
1731001051WL002320
|
SOMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIMPUR
|
MP-31-001-051-001/29
(DOKYA)
|
1731001051NRG24100520230035112
|
11/05/2023
|
SUKHDEV
|
1731001051WL002320
|
SUKHDEV
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIMPUR
|
MP-31-001-051-001/32
(DOKYA)
|
1731001051NRG24100520230035115
|
11/05/2023
|
JAGOTI
|
1731001051WL002320
|
JAGOTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHIMPUR
|
MP-31-001-051-001/32
(DOKYA)
|
1731001051NRG24100520230035114
|
11/05/2023
|
MADAN
|
1731001051WL002320
|
MADAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHIMPUR
|
MP-31-001-051-001/33
(DOKYA)
|
1731001051NRG24100520230035116
|
11/05/2023
|
RAMA
|
1731001051WL002320
|
RAMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHIMPUR
|
MP-31-001-051-001/371
(DOKYA)
|
1731001051NRG24100520230035122
|
11/05/2023
|
Chandan
|
1731001051WL002320
|
Chandan
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Chandan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHIMPUR
|
MP-31-001-051-001/41
(DOKYA)
|
1731001051NRG24100520230035125
|
11/05/2023
|
MOUJI
|
1731001051WL002320
|
MOUJI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MOUJI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHIMPUR
|
MP-31-001-051-001/42-B
(DOKYA)
|
1731001051NRG24100520230035128
|
11/05/2023
|
RAKESH
|
1731001051WL002320
|
RAKESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHIMPUR
|
MP-31-001-051-001/42-B
(DOKYA)
|
1731001051NRG24100520230035127
|
11/05/2023
|
SUNITA
|
1731001051WL002320
|
SUNITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIMPUR
|
MP-31-001-051-001/42-D
(DOKYA)
|
1731001051NRG24100520230035130
|
11/05/2023
|
MUKCHAND
|
1731001051WL002320
|
MUKCHAND
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHIMPUR
|
MP-31-001-051-001/46
(DOKYA)
|
1731001051NRG24100520230035132
|
11/05/2023
|
MANGRAY
|
1731001051WL002320
|
MANGRAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
MANGRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIMPUR
|
MP-31-001-051-001/46438309-B
(DOKYA)
|
1731001051NRG24100520230035133
|
11/05/2023
|
SHIVKALI BISONE
|
1731001051WL002320
|
SHIVKALI BISONE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
SHIVKALIBISONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIMPUR
|
MP-31-001-051-001/49-C
(DOKYA)
|
1731001051NRG24100520230035137
|
11/05/2023
|
CHOTELAL
|
1731001051WL002320
|
CHOTELAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
CHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHIMPUR
|
MP-31-001-051-001/49-C
(DOKYA)
|
1731001051NRG24100520230035138
|
11/05/2023
|
pratibha
|
1731001051WL002320
|
pratibha
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHIMPUR
|
MP-31-001-051-001/50
(DOKYA)
|
1731001051NRG24100520230035140
|
11/05/2023
|
PINTU
|
1731001051WL002320
|
PINTU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
PINTU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHIMPUR
|
MP-31-001-051-001/61
(DOKYA)
|
1731001051NRG24100520230035146
|
11/05/2023
|
RUKHMI
|
1731001051WL002320
|
RUKHMI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RUKHMI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHIMPUR
|
MP-31-001-051-001/61-A
(DOKYA)
|
1731001051NRG24100520230035148
|
11/05/2023
|
GUDDI
|
1731001051WL002320
|
GUDDI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
GUDDI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHIMPUR
|
MP-31-001-051-001/61-A
(DOKYA)
|
1731001051NRG24100520230035147
|
11/05/2023
|
LABBU
|
1731001051WL002320
|
LABBU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
LABBU
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHIMPUR
|
MP-31-001-051-001/62
(DOKYA)
|
1731001051NRG24100520230035150
|
11/05/2023
|
NANDA
|
1731001051WL002320
|
NANDA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
NANDA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHIMPUR
|
MP-31-001-051-001/64
(DOKYA)
|
1731001051NRG24100520230035157
|
11/05/2023
|
VISRAM
|
1731001051WL002320
|
VISRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
VISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHIMPUR
|
MP-31-001-051-001/67
(DOKYA)
|
1731001051NRG24100520230035162
|
11/05/2023
|
SHANTA
|
1731001051WL002320
|
SHANTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
BHIMPUR
|
MP-31-001-051-001/69
(DOKYA)
|
1731001051NRG24100520230035163
|
11/05/2023
|
SUKHALAL
|
1731001051WL002320
|
SUKHALAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHIMPUR
|
MP-31-001-051-001/7
(DOKYA)
|
1731001051NRG24100520230035165
|
11/05/2023
|
DHUNDA
|
1731001051WL002320
|
DHUNDA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
DHUNDA
|
UCO BANK(607066)
|
|
84
|
BHIMPUR
|
MP-31-001-051-001/7
(DOKYA)
|
1731001051NRG24100520230035166
|
11/05/2023
|
KOTE
|
1731001051WL002320
|
KOTE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHIMPUR
|
MP-31-001-051-001/73
(DOKYA)
|
1731001051NRG24100520230035169
|
11/05/2023
|
RAIMAYA
|
1731001051WL002320
|
RAIMAYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAIMAYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHIMPUR
|
MP-31-001-051-001/77
(DOKYA)
|
1731001051NRG24100520230035172
|
11/05/2023
|
SHRAVAN
|
1731001051WL002320
|
SHRAVAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHIMPUR
|
MP-31-001-051-001/78-B
(DOKYA)
|
1731001051NRG24100520230035175
|
11/05/2023
|
LALITA
|
1731001051WL002320
|
LALITA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHIMPUR
|
MP-31-001-051-001/78-B
(DOKYA)
|
1731001051NRG24100520230035176
|
11/05/2023
|
Lalita
|
1731001051WL002320
|
Lalita
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHIMPUR
|
MP-31-001-051-001/8-B
(DOKYA)
|
1731001051NRG24100520230035177
|
11/05/2023
|
RUPESH CHAUHAN
|
1731001051WL002320
|
RUPESH CHAUHAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
RUPESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIMPUR
|
MP-31-001-051-001/89
(DOKYA)
|
1731001051NRG24100520230035180
|
11/05/2023
|
BUKLI
|
1731001051WL002320
|
BUKLI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
BUKLI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHIMPUR
|
MP-31-001-051-001/90
(DOKYA)
|
1731001051NRG24100520230035182
|
11/05/2023
|
JIRATI
|
1731001051WL002320
|
JIRATI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
JIRATI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHIMPUR
|
MP-31-001-051-001/90-A
(DOKYA)
|
1731001051NRG24100520230035183
|
11/05/2023
|
sunitaa
|
1731001051WL002320
|
sunitaa
|
00051
|
MAHB0001061
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BHIMPUR
|
MP-31-001-051-001/93
(DOKYA)
|
1731001051NRG24100520230035184
|
11/05/2023
|
THUU
|
1731001051WL002320
|
THUU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552578
|
|
THUU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHIMPUR
|
MP-31-001-051-003/212-B
(DOKYA)
|
1731001051NRG24100520230035185
|
11/05/2023
|
nadram
|
1731001051WL002320
|
nadram
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552578
|
|
nadram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-051-003/287
(DOKYA)
|
1731001051NRG24100520230035186
|
11/05/2023
|
dama
|
1731001051WL002320
|
dama
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552578
|
|
dama
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHIMPUR
|
MP-31-001-051-003/288
(DOKYA)
|
1731001051NRG24100520230035187
|
11/05/2023
|
SOMA
|
1731001051WL002320
|
SOMA
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552578
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHIMPUR
|
MP-31-001-051-003/321
(DOKYA)
|
1731001051NRG24100520230035189
|
11/05/2023
|
BABITA
|
1731001051WL002320
|
BABITA
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552578
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
98
|
BHIMPUR
|
MP-31-001-039-001/1
(PALAKYA)
|
1731001039NRG24100520230034966
|
11/05/2023
|
SHANTA
|
1731001039WL002319
|
SHANTA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-039-001/107
(PALAKYA)
|
1731001039NRG24100520230034968
|
11/05/2023
|
BASNTI
|
1731001039WL002319
|
BASNTI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-039-001/115
(PALAKYA)
|
1731001039NRG24100520230034969
|
11/05/2023
|
MIRKU
|
1731001039WL002319
|
MIRKU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
MIRKU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-039-001/115
(PALAKYA)
|
1731001039NRG24100520230034970
|
11/05/2023
|
SHANTI
|
1731001039WL002319
|
SHANTI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-039-001/117
(PALAKYA)
|
1731001039NRG24100520230034971
|
11/05/2023
|
KAILO
|
1731001039WL002319
|
KAILO
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
KAILO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-039-001/13
(PALAKYA)
|
1731001039NRG24100520230034975
|
11/05/2023
|
CHANDRADEEP
|
1731001039WL002319
|
CHANDRADEEP
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
CHANDRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-039-001/151
(PALAKYA)
|
1731001039NRG24100520230034977
|
11/05/2023
|
Itthol Tandilkar
|
1731001039WL002319
|
Itthol Tandilkar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
IttholTandilkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIMPUR
|
MP-31-001-039-001/155-A
(PALAKYA)
|
1731001039NRG24100520230034979
|
11/05/2023
|
Kajal Baraskar
|
1731001039WL002319
|
Kajal Baraskar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KajalBaraskar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-039-001/164
(PALAKYA)
|
1731001039NRG24100520230034981
|
11/05/2023
|
CHARKHAY
|
1731001039WL002319
|
CHARKHAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BHIMPUR
|
MP-31-001-039-001/164
(PALAKYA)
|
1731001039NRG24100520230034982
|
11/05/2023
|
Pintu Panse
|
1731001039WL002319
|
Pintu Panse
|
00089
|
CBIN0280759
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BHIMPUR
|
MP-31-001-039-001/164
(PALAKYA)
|
1731001039NRG24100520230034980
|
11/05/2023
|
TUKA
|
1731001039WL002319
|
TUKA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
TUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIMPUR
|
MP-31-001-039-001/164-B
(PALAKYA)
|
1731001039NRG24100520230034983
|
11/05/2023
|
BHIVALA
|
1731001039WL002319
|
BHIVALA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHIVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-039-001/178
(PALAKYA)
|
1731001039NRG24100520230034985
|
11/05/2023
|
ASMITA
|
1731001039WL002319
|
ASMITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIMPUR
|
MP-31-001-039-001/178
(PALAKYA)
|
1731001039NRG24100520230034984
|
11/05/2023
|
NARAYAN
|
1731001039WL002319
|
NARAYAN
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-039-001/186
(PALAKYA)
|
1731001039NRG24100520230034989
|
11/05/2023
|
VINOD
|
1731001039WL002319
|
VINOD
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
BHIMPUR
|
MP-31-001-039-001/19
(PALAKYA)
|
1731001039NRG24100520230034990
|
11/05/2023
|
BHUTA
|
1731001039WL002319
|
BHUTA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-039-001/216-A
(PALAKYA)
|
1731001039NRG24100520230034994
|
11/05/2023
|
Kavita Panse
|
1731001039WL002319
|
Kavita Panse
|
00089
|
CBIN0280759
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BHIMPUR
|
MP-31-001-039-001/216-A
(PALAKYA)
|
1731001039NRG24100520230034993
|
11/05/2023
|
Labu Panse
|
1731001039WL002319
|
Labu Panse
|
00089
|
CBIN0280759
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714552578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHIMPUR
|
MP-31-001-039-001/216-B
(PALAKYA)
|
1731001039NRG24100520230034995
|
11/05/2023
|
RAJARAM
|
1731001039WL002319
|
RAJARAM
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-039-001/218
(PALAKYA)
|
1731001039NRG24100520230034996
|
11/05/2023
|
RUPI
|
1731001039WL002319
|
RUPI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
RUPI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-039-001/221
(PALAKYA)
|
1731001039NRG24100520230035001
|
11/05/2023
|
SUKHA
|
1731001039WL002319
|
SUKHA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-039-001/221-A
(PALAKYA)
|
1731001039NRG24100520230035002
|
11/05/2023
|
RONI
|
1731001039WL002319
|
RONI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
RONI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-039-001/223-A
(PALAKYA)
|
1731001039NRG24100520230035004
|
11/05/2023
|
JHANGRU
|
1731001039WL002319
|
JHANGRU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
JHANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-039-001/223-B
(PALAKYA)
|
1731001039NRG24100520230035005
|
11/05/2023
|
MANIK
|
1731001039WL002319
|
MANIK
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-039-001/227
(PALAKYA)
|
1731001039NRG24100520230035007
|
11/05/2023
|
SANTOSH
|
1731001039WL002319
|
SANTOSH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-039-001/227
(PALAKYA)
|
1731001039NRG24100520230035008
|
11/05/2023
|
SANTOSH
|
1731001039WL002319
|
SANTOSH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-039-001/247
(PALAKYA)
|
1731001039NRG24100520230035009
|
11/05/2023
|
MANKAR KASDEKAR
|
1731001039WL002319
|
MANKAR KASDEKAR
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
MANKARKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIMPUR
|
MP-31-001-039-001/25
(PALAKYA)
|
1731001039NRG24100520230035010
|
11/05/2023
|
KAMLESH
|
1731001039WL002319
|
KAMLESH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-039-001/251
(PALAKYA)
|
1731001039NRG24100520230035013
|
11/05/2023
|
KALA
|
1731001039WL002319
|
KALA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-039-001/252-A
(PALAKYA)
|
1731001039NRG24100520230035015
|
11/05/2023
|
BABITA
|
1731001039WL002319
|
BABITA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-039-001/253
(PALAKYA)
|
1731001039NRG24100520230035016
|
11/05/2023
|
BABLI
|
1731001039WL002319
|
BABLI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-039-001/255
(PALAKYA)
|
1731001039NRG24100520230035019
|
11/05/2023
|
BABITA
|
1731001039WL002319
|
BABITA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-039-001/255
(PALAKYA)
|
1731001039NRG24100520230035017
|
11/05/2023
|
SEETARAM
|
1731001039WL002319
|
SEETARAM
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-039-001/272
(PALAKYA)
|
1731001039NRG24100520230035021
|
11/05/2023
|
SHAHU
|
1731001039WL002319
|
SHAHU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-039-001/272-A
(PALAKYA)
|
1731001039NRG24100520230035023
|
11/05/2023
|
JHANGRU
|
1731001039WL002319
|
JHANGRU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
JHANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-039-001/272-B
(PALAKYA)
|
1731001039NRG24100520230035025
|
11/05/2023
|
BALI
|
1731001039WL002319
|
BALI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-039-001/272-B
(PALAKYA)
|
1731001039NRG24100520230035024
|
11/05/2023
|
JINGRIYA
|
1731001039WL002319
|
JINGRIYA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
JINGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-039-001/274-B
(PALAKYA)
|
1731001039NRG24100520230035026
|
11/05/2023
|
JHIMAY
|
1731001039WL002319
|
JHIMAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
JHIMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-039-001/286-A
(PALAKYA)
|
1731001039NRG24100520230035027
|
11/05/2023
|
babli
|
1731001039WL002319
|
babli
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-039-001/288-A
(PALAKYA)
|
1731001039NRG24100520230035029
|
11/05/2023
|
BHURA
|
1731001039WL002319
|
BHURA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-039-001/30
(PALAKYA)
|
1731001039NRG24100520230035031
|
11/05/2023
|
SUGANTI
|
1731001039WL002319
|
SUGANTI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIMPUR
|
MP-31-001-039-001/31
(PALAKYA)
|
1731001039NRG24100520230035033
|
11/05/2023
|
NATHTHU
|
1731001039WL002319
|
NATHTHU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
NATHTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-039-001/377
(PALAKYA)
|
1731001039NRG24100520230035035
|
11/05/2023
|
RAMESH
|
1731001039WL002319
|
RAMESH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-039-001/40
(PALAKYA)
|
1731001039NRG24100520230035037
|
11/05/2023
|
MIKOO
|
1731001039WL002319
|
MIKOO
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
MIKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-039-001/80
(PALAKYA)
|
1731001039NRG24100520230035041
|
11/05/2023
|
MUNNI
|
1731001039WL002319
|
MUNNI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIMPUR
|
MP-31-001-039-001/80
(PALAKYA)
|
1731001039NRG24100520230035040
|
11/05/2023
|
SABULAL
|
1731001039WL002319
|
SABULAL
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-039-001/81
(PALAKYA)
|
1731001039NRG24100520230035043
|
11/05/2023
|
JIMAY
|
1731001039WL002319
|
JIMAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
JIMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-039-001/81
(PALAKYA)
|
1731001039NRG24100520230035042
|
11/05/2023
|
SOMJI
|
1731001039WL002319
|
SOMJI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-039-001/82
(PALAKYA)
|
1731001039NRG24100520230035044
|
11/05/2023
|
SABULAL
|
1731001039WL002319
|
SABULAL
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-039-001/82
(PALAKYA)
|
1731001039NRG24100520230035045
|
11/05/2023
|
SABULAL
|
1731001039WL002319
|
SABULAL
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-039-001/85
(PALAKYA)
|
1731001039NRG24100520230035048
|
11/05/2023
|
Samu Kasdekar
|
1731001039WL002319
|
Samu Kasdekar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
SamuKasdekar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHIMPUR
|
MP-31-001-039-004/305
(PALAKYA)
|
1731001039NRG24100520230035053
|
11/05/2023
|
MANGRAY
|
1731001039WL002319
|
MANGRAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MANGRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-039-004/307
(PALAKYA)
|
1731001039NRG24100520230035055
|
11/05/2023
|
JHANKAY
|
1731001039WL002319
|
JHANKAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
JHANKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIMPUR
|
MP-31-001-039-004/311
(PALAKYA)
|
1731001039NRG24100520230035056
|
11/05/2023
|
BHAKU
|
1731001039WL002319
|
BHAKU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-039-004/312
(PALAKYA)
|
1731001039NRG24100520230035058
|
11/05/2023
|
BAJILAL
|
1731001039WL002319
|
BAJILAL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BAJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
BHIMPUR
|
MP-31-001-039-004/313
(PALAKYA)
|
1731001039NRG24100520230035059
|
11/05/2023
|
RINGA
|
1731001039WL002319
|
RINGA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIMPUR
|
MP-31-001-039-004/314-B
(PALAKYA)
|
1731001039NRG24100520230035060
|
11/05/2023
|
KAILO
|
1731001039WL002319
|
KAILO
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KAILO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-039-004/318
(PALAKYA)
|
1731001039NRG24100520230035061
|
11/05/2023
|
SABULAL
|
1731001039WL002319
|
SABULAL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-039-004/318
(PALAKYA)
|
1731001039NRG24100520230035062
|
11/05/2023
|
SAVJI
|
1731001039WL002319
|
SAVJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SAVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIMPUR
|
MP-31-001-039-004/323
(PALAKYA)
|
1731001039NRG24100520230035064
|
11/05/2023
|
BUKALI
|
1731001039WL002319
|
BUKALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001039NRG24100520230035065
|
11/05/2023
|
BALU
|
1731001039WL002319
|
BALU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001039NRG24100520230035066
|
11/05/2023
|
RAMESH
|
1731001039WL002319
|
RAMESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BHIMPUR
|
MP-31-001-039-004/329-A
(PALAKYA)
|
1731001039NRG24100520230035071
|
11/05/2023
|
lalji
|
1731001039WL002319
|
lalji
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
lalji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
BHIMPUR
|
MP-31-001-039-004/330
(PALAKYA)
|
1731001039NRG24100520230035072
|
11/05/2023
|
Mogya
|
1731001039WL002319
|
Mogya
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Mogya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHIMPUR
|
MP-31-001-039-004/336
(PALAKYA)
|
1731001039NRG24100520230035074
|
11/05/2023
|
BUDDU
|
1731001039WL002319
|
BUDDU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHIMPUR
|
MP-31-001-039-004/336
(PALAKYA)
|
1731001039NRG24100520230035073
|
11/05/2023
|
BURAY
|
1731001039WL002319
|
BURAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIMPUR
|
MP-31-001-039-004/341-A
(PALAKYA)
|
1731001039NRG24100520230035076
|
11/05/2023
|
MUNNA
|
1731001039WL002319
|
MUNNA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHIMPUR
|
MP-31-001-039-004/341-A
(PALAKYA)
|
1731001039NRG24100520230035077
|
11/05/2023
|
MUNNA
|
1731001039WL002319
|
MUNNA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHIMPUR
|
MP-31-001-039-004/342
(PALAKYA)
|
1731001039NRG24100520230035078
|
11/05/2023
|
KENDE
|
1731001039WL002319
|
KENDE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHIMPUR
|
MP-31-001-039-004/342
(PALAKYA)
|
1731001039NRG24100520230035079
|
11/05/2023
|
SITU
|
1731001039WL002319
|
SITU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SITU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHIMPUR
|
MP-31-001-039-004/343
(PALAKYA)
|
1731001039NRG24100520230035080
|
11/05/2023
|
BALRAM
|
1731001039WL002319
|
BALRAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHIMPUR
|
MP-31-001-039-004/349
(PALAKYA)
|
1731001039NRG24100520230035081
|
11/05/2023
|
SUKHLAL
|
1731001039WL002319
|
SUKHLAL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHIMPUR
|
MP-31-001-039-004/349-A
(PALAKYA)
|
1731001039NRG24100520230035084
|
11/05/2023
|
MUNNI
|
1731001039WL002319
|
MUNNI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIMPUR
|
MP-31-001-039-004/349-B
(PALAKYA)
|
1731001039NRG24100520230035086
|
11/05/2023
|
SAMITA
|
1731001039WL002319
|
SAMITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SAMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHIMPUR
|
MP-31-001-039-004/354
(PALAKYA)
|
1731001039NRG24100520230035088
|
11/05/2023
|
Rajesh Baraskar
|
1731001039WL002319
|
Rajesh Baraskar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RajeshBaraskar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHIMPUR
|
MP-31-001-039-004/354-A
(PALAKYA)
|
1731001039NRG24100520230035089
|
11/05/2023
|
RAJJI
|
1731001039WL002319
|
RAJJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAJJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
BHIMPUR
|
MP-31-001-039-004/354-A
(PALAKYA)
|
1731001039NRG24100520230035090
|
11/05/2023
|
RAJJI
|
1731001039WL002319
|
RAJJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RAJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHIMPUR
|
MP-31-001-039-004/358
(PALAKYA)
|
1731001039NRG24100520230035091
|
11/05/2023
|
jhapu
|
1731001039WL002319
|
jhapu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
jhapu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIMPUR
|
MP-31-001-039-004/359
(PALAKYA)
|
1731001039NRG24100520230035092
|
11/05/2023
|
MAHAJAN
|
1731001039WL002319
|
MAHAJAN
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHIMPUR
|
MP-31-001-039-004/364
(PALAKYA)
|
1731001039NRG24100520230035094
|
11/05/2023
|
SOMJI
|
1731001039WL002319
|
SOMJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
SOMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
BHIMPUR
|
MP-31-001-039-004/372
(PALAKYA)
|
1731001039NRG24100520230035096
|
11/05/2023
|
BALLU
|
1731001039WL002319
|
BALLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
179
|
BHIMPUR
|
MP-31-001-039-001/12
(PALAKYA)
|
1731001039NRG24100520230034972
|
11/05/2023
|
HIRU
|
1731001039WL002319
|
HIRU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
HIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIMPUR
|
MP-31-001-039-001/181
(PALAKYA)
|
1731001039NRG24100520230034988
|
11/05/2023
|
BHARAT
|
1731001039WL002319
|
BHARAT
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
181
|
BHIMPUR
|
MP-31-001-051-001/41
(DOKYA)
|
1731001051NRG24100520230035126
|
11/05/2023
|
Anjani
|
1731001051WL002320
|
Anjani
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BHIMPUR
|
MP-31-001-039-001/218
(PALAKYA)
|
1731001039NRG24100520230034997
|
11/05/2023
|
Kamlesh Patankar
|
1731001039WL002319
|
Kamlesh Patankar
|
00415
|
SBIN0004219
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
KamleshPatankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
BHIMPUR
|
MP-31-001-039-001/1
(PALAKYA)
|
1731001039NRG24100520230034967
|
11/05/2023
|
AMIT
|
1731001039WL002319
|
AMIT
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552578
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIMPUR
|
MP-31-001-039-004/349-A
(PALAKYA)
|
1731001039NRG24100520230035085
|
11/05/2023
|
Radhika Baraskar
|
1731001039WL002319
|
Radhika Baraskar
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
RadhikaBaraskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
185
|
BHIMPUR
|
MP-31-001-051-001/25
(DOKYA)
|
1731001051NRG24100520230035111
|
11/05/2023
|
MANISHA TANDILKAR
|
1731001051WL002320
|
MANISHA TANDILKAR
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
MANISHATANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BHIMPUR
|
MP-31-001-039-001/18
(PALAKYA)
|
1731001039NRG24100520230034987
|
11/05/2023
|
Ramkishor Panse
|
1731001039WL002319
|
Ramkishor Panse
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
RamkishorPanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIMPUR
|
MP-31-001-051-001/357
(DOKYA)
|
1731001051NRG24100520230035118
|
11/05/2023
|
jyalo
|
1731001051WL002320
|
jyalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
jyalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIMPUR
|
MP-31-001-051-001/8-C
(DOKYA)
|
1731001051NRG24100520230035178
|
11/05/2023
|
Manish
|
1731001051WL002320
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIMPUR
|
MP-31-001-051-003/87-A
(DOKYA)
|
1731001051NRG24100520230035192
|
11/05/2023
|
kamlti
|
1731001051WL002320
|
kamlti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
kamlti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
190
|
BHIMPUR
|
MP-31-001-051-001/62
(DOKYA)
|
1731001051NRG24100520230035151
|
11/05/2023
|
bhurey
|
1731001051WL002320
|
bhurey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552578
|
|
bhurey
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BHIMPUR
|
MP-31-001-051-001/7-C
(DOKYA)
|
1731001051NRG24100520230035167
|
11/05/2023
|
Santi chouhasn
|
1731001051WL002320
|
Santi chouhasn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
Santichouhasn
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIMPUR
|
MP-31-001-051-001/7-D
(DOKYA)
|
1731001051NRG24100520230035168
|
11/05/2023
|
Sukko
|
1731001051WL002320
|
Sukko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
Sukko
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIMPUR
|
MP-31-001-051-003/337-A
(DOKYA)
|
1731001051NRG24100520230035190
|
11/05/2023
|
gunita
|
1731001051WL002320
|
gunita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/05/2023
|
|
714552578
|
|
gunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIMPUR
|
MP-31-001-051-003/87-A
(DOKYA)
|
1731001051NRG24100520230035191
|
11/05/2023
|
Teja
|
1731001051WL002320
|
Teja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
Teja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
195
|
BHIMPUR
|
MP-31-001-039-001/20
(PALAKYA)
|
1731001039NRG24100520230034991
|
11/05/2023
|
Ganesh Chavare
|
1731001039WL002319
|
Ganesh Chavare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
GaneshChavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHIMPUR
|
MP-31-001-039-001/359
(PALAKYA)
|
1731001039NRG24100520230035034
|
11/05/2023
|
MUNNI DHURVE
|
1731001039WL002319
|
MUNNI DHURVE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552578
|
|
MUNNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHIMPUR
|
MP-31-001-039-003/351
(PALAKYA)
|
1731001039NRG24100520230035050
|
11/05/2023
|
ROMJI
|
1731001039WL002319
|
ROMJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
ROMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHIMPUR
|
MP-31-001-039-004/305
(PALAKYA)
|
1731001039NRG24100520230035054
|
11/05/2023
|
Parbhu Jamunkar
|
1731001039WL002319
|
Parbhu Jamunkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
ParbhuJamunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001039NRG24100520230035067
|
11/05/2023
|
Laxman Panse
|
1731001039WL002319
|
Laxman Panse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
LaxmanPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHIMPUR
|
MP-31-001-039-004/339
(PALAKYA)
|
1731001039NRG24100520230035075
|
11/05/2023
|
Arjun Dhote
|
1731001039WL002319
|
Arjun Dhote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
ArjunDhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHIMPUR
|
MP-31-001-039-004/361
(PALAKYA)
|
1731001039NRG24100520230035093
|
11/05/2023
|
MUNNA
|
1731001039WL002319
|
MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552578
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270062
|
270062
|
|
|
|
|
|
|
|