|
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-36-007-063-003/473
(SILLEVANI)
|
1736007063NRG25250520240209125
|
26/05/2024
|
Sateesh Sahare
|
1736007063WL013522
|
Sateesh Sahare
|
00045
|
BARB0CHHIND
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
SateeshSahare
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-075-001/16-C
(GORAKHPUR)
|
1736007075NRG25260520240210443
|
26/05/2024
|
kalpana kadve
|
1736007075WL013597
|
kalpana kadve
|
00045
|
BARB0CHHIND
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
kalpanakadve
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-075-001/50-A
(GORAKHPUR)
|
1736007075NRG25260520240210474
|
26/05/2024
|
Sunita kadve
|
1736007075WL013597
|
Sunita kadve
|
00045
|
BARB0CHHIND
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
Sunitakadve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25250520240208822
|
26/05/2024
|
mangal
|
1736007003WL013505
|
mangal
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25250520240208828
|
26/05/2024
|
rajesh
|
1736007003WL013505
|
rajesh
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-003-002/163-A
(BIJAGORA)
|
1736007003NRG25250520240208829
|
26/05/2024
|
samita
|
1736007003WL013505
|
samita
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25250520240208835
|
26/05/2024
|
BUDDHU
|
1736007003WL013505
|
BUDDHU
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25250520240208837
|
26/05/2024
|
GANESH
|
1736007003WL013505
|
GANESH
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-003-002/196-A
(BIJAGORA)
|
1736007003NRG25250520240208838
|
26/05/2024
|
KAVITA
|
1736007003WL013505
|
KAVITA
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25250520240208840
|
26/05/2024
|
sarita
|
1736007003WL013505
|
sarita
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-003-002/232
(BIJAGORA)
|
1736007003NRG25250520240208841
|
26/05/2024
|
Bijalbati Atkom
|
1736007003WL013505
|
Bijalbati Atkom
|
00051
|
MAHB0001687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
BijalbatiAtkom
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHKHED
|
MP-36-007-051-003/333-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205949
|
26/05/2024
|
Arvind Kumar
|
1736007051WL013338
|
Arvind Kumar
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
ArvindKumar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-051-003/338-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205870
|
26/05/2024
|
SUKHRAM UIKEY
|
1736007051WL013320
|
SUKHRAM UIKEY
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUKHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-051-003/340
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205873
|
26/05/2024
|
Heenoti Uikey
|
1736007051WL013320
|
Heenoti Uikey
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
HeenotiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-051-003/365-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205956
|
26/05/2024
|
BUNDALSINGH BANKE
|
1736007051WL013338
|
BUNDALSINGH BANKE
|
00051
|
MAHB0001687
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
BUNDALSINGHBANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-051-003/365-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205877
|
26/05/2024
|
MAYA BANKE
|
1736007051WL013320
|
MAYA BANKE
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
MAYABANKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-051-003/365-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205957
|
26/05/2024
|
Santosh Banke
|
1736007051WL013338
|
Santosh Banke
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SantoshBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-051-003/366-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205959
|
26/05/2024
|
DILIP BANKE
|
1736007051WL013338
|
DILIP BANKE
|
00051
|
MAHB0001687
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
DILIPBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-051-003/368
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205960
|
26/05/2024
|
CHAINSING
|
1736007051WL013338
|
CHAINSING
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
CHAINSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHKHED
|
MP-36-007-051-003/371
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205964
|
26/05/2024
|
PARVATI KAYADA
|
1736007051WL013338
|
PARVATI KAYADA
|
00051
|
MAHB0001687
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
PARVATIKAYADA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-051-003/373
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205966
|
26/05/2024
|
Sukarati Banke
|
1736007051WL013338
|
Sukarati Banke
|
00051
|
MAHB0001687
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SukaratiBanke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-051-003/394-C
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205970
|
26/05/2024
|
MUKESH TEKAM
|
1736007051WL013338
|
MUKESH TEKAM
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
MUKESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-051-003/415-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205976
|
26/05/2024
|
Sampat Takam
|
1736007051WL013338
|
Sampat Takam
|
00051
|
MAHB0001687
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SampatTakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHKHED
|
MP-36-007-051-003/416-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205885
|
26/05/2024
|
LAKSHMI BANKE
|
1736007051WL013320
|
LAKSHMI BANKE
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
LAKSHMIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHKHED
|
MP-36-007-051-003/420
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205887
|
26/05/2024
|
ANJU
|
1736007051WL013320
|
ANJU
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-051-003/429
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205981
|
26/05/2024
|
Tara Banake
|
1736007051WL013338
|
Tara Banake
|
00051
|
MAHB0001687
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
TaraBanake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17173
|
17173
|
|
|
|
|
|
|
|
|
27
|
MOHKHED
|
MP-36-007-063-003/379
(SILLEVANI)
|
1736007063NRG25250520240209080
|
26/05/2024
|
Sunita
|
1736007063WL013521
|
Sunita
|
00051
|
MAHB0001779
|
633
|
633
|
Processed
|
29/05/2024
|
|
128741542
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-063-003/503
(SILLEVANI)
|
1736007063NRG25250520240209101
|
26/05/2024
|
FAGNI TUMDAM
|
1736007063WL013521
|
FAGNI TUMDAM
|
00051
|
MAHB0001779
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
FAGNITUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-075-001/121
(GORAKHPUR)
|
1736007075NRG25260520240210436
|
26/05/2024
|
USHA SOMKUWAR
|
1736007075WL013597
|
USHA SOMKUWAR
|
00051
|
MAHB0001779
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
USHASOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-075-001/144-B
(GORAKHPUR)
|
1736007075NRG25260520240210439
|
26/05/2024
|
durgesh kodle
|
1736007075WL013597
|
durgesh kodle
|
00051
|
MAHB0001779
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
durgeshkodle
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHKHED
|
MP-36-007-075-001/25-B
(GORAKHPUR)
|
1736007075NRG25260520240210467
|
26/05/2024
|
MAMTA DESHMUKH
|
1736007075WL013597
|
MAMTA DESHMUKH
|
00051
|
MAHB0001779
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
MAMTADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-075-001/76-B
(GORAKHPUR)
|
1736007075NRG25260520240210480
|
26/05/2024
|
MEENA
|
1736007075WL013597
|
MEENA
|
00051
|
MAHB0001779
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
33
|
MOHKHED
|
MP-36-007-003-002/142
(BIJAGORA)
|
1736007003NRG25250520240208821
|
26/05/2024
|
Matro silu
|
1736007003WL013505
|
Matro silu
|
00089
|
CBIN0282129
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
Matrosilu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHKHED
|
MP-36-007-003-002/194
(BIJAGORA)
|
1736007003NRG25250520240208834
|
26/05/2024
|
muniya
|
1736007003WL013505
|
muniya
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-003-002/357
(BIJAGORA)
|
1736007003NRG25250520240208852
|
26/05/2024
|
mamata
|
1736007003WL013505
|
mamata
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25250520240208854
|
26/05/2024
|
Kavita
|
1736007003WL013505
|
Kavita
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHKHED
|
MP-36-007-009-003/299
(TEMNIKHURD)
|
1736007009NRG25250520240208360
|
26/05/2024
|
PARMILA
|
1736007009WL013474
|
PARMILA
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741542
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-051-003/294
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205856
|
26/05/2024
|
SULVANTI
|
1736007051WL013320
|
SULVANTI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHKHED
|
MP-36-007-051-003/304
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205857
|
26/05/2024
|
RUMAK LAL DHURVE
|
1736007051WL013320
|
RUMAK LAL DHURVE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RUMAKLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-051-003/305
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205858
|
26/05/2024
|
SHAMMLSING
|
1736007051WL013320
|
SHAMMLSING
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SHAMMLSING
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-051-003/313
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205860
|
26/05/2024
|
PHULBATI BANKE
|
1736007051WL013320
|
PHULBATI BANKE
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
PHULBATIBANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-051-003/328-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205946
|
26/05/2024
|
GANESHLAL
|
1736007051WL013338
|
GANESHLAL
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
GANESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHKHED
|
MP-36-007-051-003/333
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205863
|
26/05/2024
|
PHAGLAL RAJBHAOPA
|
1736007051WL013320
|
PHAGLAL RAJBHAOPA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
PHAGLALRAJBHAOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-051-003/333-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205864
|
26/05/2024
|
Praveen Bhopa
|
1736007051WL013320
|
Praveen Bhopa
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
PraveenBhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHKHED
|
MP-36-007-051-003/335
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205867
|
26/05/2024
|
ANESHA
|
1736007051WL013320
|
ANESHA
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
ANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-051-003/337
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205869
|
26/05/2024
|
JGGUSING
|
1736007051WL013320
|
JGGUSING
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
JGGUSING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHKHED
|
MP-36-007-051-003/357
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205875
|
26/05/2024
|
IMATI DIKU
|
1736007051WL013320
|
IMATI DIKU
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
IMATIDIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-051-003/362
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205953
|
26/05/2024
|
SAMITA
|
1736007051WL013338
|
SAMITA
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHKHED
|
MP-36-007-051-003/364
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205955
|
26/05/2024
|
SANKI BANKE
|
1736007051WL013338
|
SANKI BANKE
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SANKIBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-051-003/379
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205878
|
26/05/2024
|
MANSA UIKE
|
1736007051WL013320
|
MANSA UIKE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANSAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-051-003/395
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205971
|
26/05/2024
|
RAMESH SAKOM
|
1736007051WL013338
|
RAMESH SAKOM
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMESHSAKOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHKHED
|
MP-36-007-051-003/397
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205972
|
26/05/2024
|
bhura seelu
|
1736007051WL013338
|
bhura seelu
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
bhuraseelu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-051-003/416-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205977
|
26/05/2024
|
DEVARAM BANKE
|
1736007051WL013338
|
DEVARAM BANKE
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
DEVARAMBANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-051-003/434
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205889
|
26/05/2024
|
JUNTARI dhurve
|
1736007051WL013320
|
JUNTARI dhurve
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
JUNTARIdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-051-003/441
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205986
|
26/05/2024
|
JAKO KAYADA
|
1736007051WL013338
|
JAKO KAYADA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
JAKOKAYADA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHKHED
|
MP-36-007-051-003/456
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205892
|
26/05/2024
|
MANESH UIKE
|
1736007051WL013320
|
MANESH UIKE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANESHUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHKHED
|
MP-36-007-063-001/102-A
(SILLEVANI)
|
1736007063NRG25250520240209103
|
26/05/2024
|
anusuiya
|
1736007063WL013522
|
anusuiya
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHKHED
|
MP-36-007-063-001/102-B
(SILLEVANI)
|
1736007063NRG25250520240209104
|
26/05/2024
|
ANITA
|
1736007063WL013522
|
ANITA
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
MOHKHED
|
MP-36-007-063-001/117-A
(SILLEVANI)
|
1736007063NRG25250520240209107
|
26/05/2024
|
sangita
|
1736007063WL013522
|
sangita
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHKHED
|
MP-36-007-063-001/142
(SILLEVANI)
|
1736007063NRG25250520240209108
|
26/05/2024
|
EMLA
|
1736007063WL013522
|
EMLA
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
MOHKHED
|
MP-36-007-063-001/19
(SILLEVANI)
|
1736007063NRG25250520240209109
|
26/05/2024
|
ranota
|
1736007063WL013522
|
ranota
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
ranota
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHKHED
|
MP-36-007-063-001/23
(SILLEVANI)
|
1736007063NRG25250520240209110
|
26/05/2024
|
tularam
|
1736007063WL013522
|
tularam
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHKHED
|
MP-36-007-063-001/31
(SILLEVANI)
|
1736007063NRG25250520240209111
|
26/05/2024
|
DULARI
|
1736007063WL013522
|
DULARI
|
00089
|
CBIN0282129
|
844
|
844
|
Processed
|
29/05/2024
|
|
128741542
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHKHED
|
MP-36-007-063-001/42-A
(SILLEVANI)
|
1736007063NRG25250520240209113
|
26/05/2024
|
rukhbati
|
1736007063WL013522
|
rukhbati
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
rukhbati
|
BANK OF BARODA(606985)
|
|
65
|
MOHKHED
|
MP-36-007-063-001/57
(SILLEVANI)
|
1736007063NRG25250520240209115
|
26/05/2024
|
maya
|
1736007063WL013522
|
maya
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHKHED
|
MP-36-007-063-001/6
(SILLEVANI)
|
1736007063NRG25250520240209117
|
26/05/2024
|
hemraj
|
1736007063WL013522
|
hemraj
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHKHED
|
MP-36-007-063-001/6
(SILLEVANI)
|
1736007063NRG25250520240209116
|
26/05/2024
|
manota
|
1736007063WL013522
|
manota
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHKHED
|
MP-36-007-063-001/60-A
(SILLEVANI)
|
1736007063NRG25250520240209118
|
26/05/2024
|
RAJESH KUMAR
|
1736007063WL013522
|
RAJESH KUMAR
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHKHED
|
MP-36-007-063-001/65
(SILLEVANI)
|
1736007063NRG25250520240209119
|
26/05/2024
|
atarvati
|
1736007063WL013522
|
atarvati
|
00089
|
CBIN0282129
|
844
|
844
|
Processed
|
29/05/2024
|
|
128741542
|
|
atarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-063-001/81
(SILLEVANI)
|
1736007063NRG25250520240209120
|
26/05/2024
|
chandra
|
1736007063WL013522
|
chandra
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-063-001/86
(SILLEVANI)
|
1736007063NRG25250520240209121
|
26/05/2024
|
kalavati
|
1736007063WL013522
|
kalavati
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-063-001/88
(SILLEVANI)
|
1736007063NRG25250520240209122
|
26/05/2024
|
MEMVATI
|
1736007063WL013522
|
MEMVATI
|
00089
|
CBIN0282129
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
MEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-063-003/1247
(SILLEVANI)
|
1736007063NRG25250520240209074
|
26/05/2024
|
KAPURA PALWAR
|
1736007063WL013521
|
KAPURA PALWAR
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
KAPURAPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHKHED
|
MP-36-007-063-003/324
(SILLEVANI)
|
1736007063NRG25250520240209075
|
26/05/2024
|
hanso
|
1736007063WL013521
|
hanso
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
hanso
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-063-003/338-A
(SILLEVANI)
|
1736007063NRG25250520240209076
|
26/05/2024
|
Anita
|
1736007063WL013521
|
Anita
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-063-003/339
(SILLEVANI)
|
1736007063NRG25250520240209077
|
26/05/2024
|
rajesh
|
1736007063WL013521
|
rajesh
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-063-003/371
(SILLEVANI)
|
1736007063NRG25250520240209078
|
26/05/2024
|
Ammo
|
1736007063WL013521
|
Ammo
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Ammo
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHKHED
|
MP-36-007-063-003/378
(SILLEVANI)
|
1736007063NRG25250520240209079
|
26/05/2024
|
kushmeli
|
1736007063WL013521
|
kushmeli
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
kushmeli
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHKHED
|
MP-36-007-063-003/382
(SILLEVANI)
|
1736007063NRG25250520240209081
|
26/05/2024
|
goma
|
1736007063WL013521
|
goma
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
goma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHKHED
|
MP-36-007-063-003/383
(SILLEVANI)
|
1736007063NRG25250520240209082
|
26/05/2024
|
CHETO
|
1736007063WL013521
|
CHETO
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
CHETO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHKHED
|
MP-36-007-063-003/386
(SILLEVANI)
|
1736007063NRG25250520240209083
|
26/05/2024
|
durga
|
1736007063WL013521
|
durga
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHKHED
|
MP-36-007-063-003/393-A
(SILLEVANI)
|
1736007063NRG25250520240209084
|
26/05/2024
|
urmila
|
1736007063WL013521
|
urmila
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-063-003/405
(SILLEVANI)
|
1736007063NRG25250520240209085
|
26/05/2024
|
Sukararta
|
1736007063WL013521
|
Sukararta
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Sukararta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHKHED
|
MP-36-007-063-003/405-A
(SILLEVANI)
|
1736007063NRG25250520240209086
|
26/05/2024
|
Mesram
|
1736007063WL013521
|
Mesram
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Mesram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHKHED
|
MP-36-007-063-003/427
(SILLEVANI)
|
1736007063NRG25250520240209087
|
26/05/2024
|
RAMMO WADIVA
|
1736007063WL013521
|
RAMMO WADIVA
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMMOWADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHKHED
|
MP-36-007-063-003/428-A
(SILLEVANI)
|
1736007063NRG25250520240209088
|
26/05/2024
|
Sagonti silu
|
1736007063WL013521
|
Sagonti silu
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Sagontisilu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25250520240209124
|
26/05/2024
|
indra sahare
|
1736007063WL013522
|
indra sahare
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
indrasahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25250520240209123
|
26/05/2024
|
Kashinath Sahare
|
1736007063WL013522
|
Kashinath Sahare
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
KashinathSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-063-003/432
(SILLEVANI)
|
1736007063NRG25250520240209089
|
26/05/2024
|
rahul sahare
|
1736007063WL013521
|
rahul sahare
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
rahulsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHKHED
|
MP-36-007-063-003/438
(SILLEVANI)
|
1736007063NRG25250520240209090
|
26/05/2024
|
kushmira
|
1736007063WL013521
|
kushmira
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
kushmira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHKHED
|
MP-36-007-063-003/468
(SILLEVANI)
|
1736007063NRG25250520240209092
|
26/05/2024
|
Rajnita
|
1736007063WL013521
|
Rajnita
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Rajnita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-063-003/468
(SILLEVANI)
|
1736007063NRG25250520240209091
|
26/05/2024
|
SANKLAL
|
1736007063WL013521
|
SANKLAL
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
SANKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHKHED
|
MP-36-007-063-003/469
(SILLEVANI)
|
1736007063NRG25250520240209093
|
26/05/2024
|
Vishal Bandewar
|
1736007063WL013521
|
Vishal Bandewar
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
VishalBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHKHED
|
MP-36-007-063-003/474
(SILLEVANI)
|
1736007063NRG25250520240209094
|
26/05/2024
|
BHUJLO SAHARE
|
1736007063WL013521
|
BHUJLO SAHARE
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
BHUJLOSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHKHED
|
MP-36-007-063-003/489
(SILLEVANI)
|
1736007063NRG25250520240209098
|
26/05/2024
|
RAJNITA
|
1736007063WL013521
|
RAJNITA
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAJNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHKHED
|
MP-36-007-063-003/489
(SILLEVANI)
|
1736007063NRG25250520240209097
|
26/05/2024
|
Surajlal
|
1736007063WL013521
|
Surajlal
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHKHED
|
MP-36-007-063-003/494-A
(SILLEVANI)
|
1736007063NRG25250520240209099
|
26/05/2024
|
JANWATI TUMDAM
|
1736007063WL013521
|
JANWATI TUMDAM
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
JANWATITUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHKHED
|
MP-36-007-063-003/499
(SILLEVANI)
|
1736007063NRG25250520240209100
|
26/05/2024
|
indra dhurve
|
1736007063WL013521
|
indra dhurve
|
00089
|
CBIN0282129
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
indradhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHKHED
|
MP-36-007-075-001/10
(GORAKHPUR)
|
1736007075NRG25260520240210428
|
26/05/2024
|
mamta
|
1736007075WL013597
|
mamta
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-075-001/105
(GORAKHPUR)
|
1736007075NRG25260520240210429
|
26/05/2024
|
MANTA PATHE
|
1736007075WL013597
|
MANTA PATHE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANTAPATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHKHED
|
MP-36-007-075-001/11
(GORAKHPUR)
|
1736007075NRG25260520240210430
|
26/05/2024
|
bhagwanti dongre
|
1736007075WL013597
|
bhagwanti dongre
|
00089
|
CBIN0282129
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
bhagwantidongre
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-075-001/113
(GORAKHPUR)
|
1736007075NRG25260520240210431
|
26/05/2024
|
SAKHARAM PARADKAR
|
1736007075WL013597
|
SAKHARAM PARADKAR
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAKHARAMPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHKHED
|
MP-36-007-075-001/116
(GORAKHPUR)
|
1736007075NRG25260520240210432
|
26/05/2024
|
purna
|
1736007075WL013597
|
purna
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
purna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHKHED
|
MP-36-007-075-001/117
(GORAKHPUR)
|
1736007075NRG25260520240210433
|
26/05/2024
|
SANGEETA DONGRE
|
1736007075WL013597
|
SANGEETA DONGRE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SANGEETADONGRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHKHED
|
MP-36-007-075-001/118
(GORAKHPUR)
|
1736007075NRG25260520240210434
|
26/05/2024
|
radhunath nagre
|
1736007075WL013597
|
radhunath nagre
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
radhunathnagre
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHKHED
|
MP-36-007-075-001/118
(GORAKHPUR)
|
1736007075NRG25260520240210435
|
26/05/2024
|
sunita nagre
|
1736007075WL013597
|
sunita nagre
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
sunitanagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHKHED
|
MP-36-007-075-001/140
(GORAKHPUR)
|
1736007075NRG25260520240210437
|
26/05/2024
|
yasoda nikose
|
1736007075WL013597
|
yasoda nikose
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
yasodanikose
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-075-001/141
(GORAKHPUR)
|
1736007075NRG25260520240210438
|
26/05/2024
|
SUNITA SAHARE
|
1736007075WL013597
|
SUNITA SAHARE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUNITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHKHED
|
MP-36-007-075-001/145
(GORAKHPUR)
|
1736007075NRG25260520240210440
|
26/05/2024
|
PUNAM KADVE
|
1736007075WL013597
|
PUNAM KADVE
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
PUNAMKADVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHKHED
|
MP-36-007-075-001/145-B
(GORAKHPUR)
|
1736007075NRG25260520240210441
|
26/05/2024
|
anita kadve
|
1736007075WL013597
|
anita kadve
|
00089
|
CBIN0282129
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
anitakadve
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-075-001/160
(GORAKHPUR)
|
1736007075NRG25260520240210444
|
26/05/2024
|
PARASRAM KADVE
|
1736007075WL013597
|
PARASRAM KADVE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
PARASRAMKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHKHED
|
MP-36-007-075-001/162
(GORAKHPUR)
|
1736007075NRG25260520240210445
|
26/05/2024
|
nanhi chopde
|
1736007075WL013597
|
nanhi chopde
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
nanhichopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHKHED
|
MP-36-007-075-001/169
(GORAKHPUR)
|
1736007075NRG25260520240210448
|
26/05/2024
|
sivkanta chopde
|
1736007075WL013597
|
sivkanta chopde
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
sivkantachopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHKHED
|
MP-36-007-075-001/180-A
(GORAKHPUR)
|
1736007075NRG25260520240210453
|
26/05/2024
|
KANCHAN
|
1736007075WL013597
|
KANCHAN
|
00089
|
CBIN0282129
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741542
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHKHED
|
MP-36-007-075-001/182
(GORAKHPUR)
|
1736007075NRG25260520240210454
|
26/05/2024
|
HEERALAL PATHE
|
1736007075WL013597
|
HEERALAL PATHE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
HEERALALPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHKHED
|
MP-36-007-075-001/188
(GORAKHPUR)
|
1736007075NRG25260520240210455
|
26/05/2024
|
MANOHAR
|
1736007075WL013597
|
MANOHAR
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHKHED
|
MP-36-007-075-001/188
(GORAKHPUR)
|
1736007075NRG25260520240210456
|
26/05/2024
|
nirmala kadve
|
1736007075WL013597
|
nirmala kadve
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
nirmalakadve
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHKHED
|
MP-36-007-075-001/191
(GORAKHPUR)
|
1736007075NRG25260520240210458
|
26/05/2024
|
meera paradkar
|
1736007075WL013597
|
meera paradkar
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
meeraparadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHKHED
|
MP-36-007-075-001/210-B
(GORAKHPUR)
|
1736007075NRG25260520240210460
|
26/05/2024
|
sangita
|
1736007075WL013597
|
sangita
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHKHED
|
MP-36-007-075-001/212
(GORAKHPUR)
|
1736007075NRG25260520240210461
|
26/05/2024
|
jagdeesh kadve
|
1736007075WL013597
|
jagdeesh kadve
|
00089
|
CBIN0282129
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
jagdeeshkadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHKHED
|
MP-36-007-075-001/240
(GORAKHPUR)
|
1736007075NRG25260520240210464
|
26/05/2024
|
sgeeta chopde
|
1736007075WL013597
|
sgeeta chopde
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
sgeetachopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHKHED
|
MP-36-007-075-001/241-A
(GORAKHPUR)
|
1736007075NRG25260520240210465
|
26/05/2024
|
SUBHADRA KOLARE
|
1736007075WL013597
|
SUBHADRA KOLARE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUBHADRAKOLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHKHED
|
MP-36-007-075-001/27
(GORAKHPUR)
|
1736007075NRG25260520240210468
|
26/05/2024
|
SUBHADRA DESHMUKH
|
1736007075WL013597
|
SUBHADRA DESHMUKH
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUBHADRADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHKHED
|
MP-36-007-075-001/28
(GORAKHPUR)
|
1736007075NRG25260520240210469
|
26/05/2024
|
JAGAN KADVE
|
1736007075WL013597
|
JAGAN KADVE
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
JAGANKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-075-001/32
(GORAKHPUR)
|
1736007075NRG25260520240210470
|
26/05/2024
|
SADHURAM DONGRE
|
1736007075WL013597
|
SADHURAM DONGRE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SADHURAMDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHKHED
|
MP-36-007-075-001/49
(GORAKHPUR)
|
1736007075NRG25260520240210471
|
26/05/2024
|
manlal
|
1736007075WL013597
|
manlal
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
manlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-075-001/51
(GORAKHPUR)
|
1736007075NRG25260520240210475
|
26/05/2024
|
KANHAIYA SAHU
|
1736007075WL013597
|
KANHAIYA SAHU
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
KANHAIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHKHED
|
MP-36-007-075-001/70
(GORAKHPUR)
|
1736007075NRG25260520240210479
|
26/05/2024
|
KUNTI SOMKUAR
|
1736007075WL013597
|
KUNTI SOMKUAR
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
KUNTISOMKUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-075-001/80
(GORAKHPUR)
|
1736007075NRG25260520240210482
|
26/05/2024
|
lata kadve
|
1736007075WL013597
|
lata kadve
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
latakadve
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHKHED
|
MP-36-007-075-001/83
(GORAKHPUR)
|
1736007075NRG25260520240210483
|
26/05/2024
|
GHANSHYAM KADVE
|
1736007075WL013597
|
GHANSHYAM KADVE
|
00089
|
CBIN0282129
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
GHANSHYAMKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHKHED
|
MP-36-007-075-001/84
(GORAKHPUR)
|
1736007075NRG25260520240210484
|
26/05/2024
|
GAYA KADVE
|
1736007075WL013597
|
GAYA KADVE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
GAYAKADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHKHED
|
MP-36-007-075-001/85
(GORAKHPUR)
|
1736007075NRG25260520240210485
|
26/05/2024
|
FAGULAL
|
1736007075WL013597
|
FAGULAL
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741542
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
MOHKHED
|
MP-36-007-075-001/94
(GORAKHPUR)
|
1736007075NRG25260520240210488
|
26/05/2024
|
CHAMPA GADRE
|
1736007075WL013597
|
CHAMPA GADRE
|
00089
|
CBIN0282129
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
CHAMPAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHKHED
|
MP-36-007-075-001/98
(GORAKHPUR)
|
1736007075NRG25260520240210489
|
26/05/2024
|
CHHAYA DESHMUKH
|
1736007075WL013597
|
CHHAYA DESHMUKH
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
CHHAYADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHKHED
|
MP-36-007-075-001/99
(GORAKHPUR)
|
1736007075NRG25260520240210490
|
26/05/2024
|
JAYDEV KADVE
|
1736007075WL013597
|
JAYDEV KADVE
|
00089
|
CBIN0282129
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
JAYDEVKADVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102129
|
102129
|
|
|
|
|
|
|
|
|
136
|
MOHKHED
|
MP-36-007-051-003/407
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205882
|
26/05/2024
|
OMKAR UIKEY
|
1736007051WL013320
|
OMKAR UIKEY
|
00089
|
CBIN0283256
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
OMKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
MOHKHED
|
MP-36-007-009-001/50
(TEMNIKHURD)
|
1736007009NRG25250520240208358
|
26/05/2024
|
Janki
|
1736007009WL013474
|
Janki
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741542
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-009-001/50
(TEMNIKHURD)
|
1736007009NRG25250520240208357
|
26/05/2024
|
Raju
|
1736007009WL013474
|
Raju
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741542
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHKHED
|
MP-36-007-009-003/293
(TEMNIKHURD)
|
1736007009NRG25250520240208359
|
26/05/2024
|
Tani
|
1736007009WL013474
|
Tani
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741542
|
|
Tani
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-051-003/257
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205847
|
26/05/2024
|
SHANTA
|
1736007051WL013320
|
SHANTA
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHKHED
|
MP-36-007-051-003/267
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205848
|
26/05/2024
|
LAXMI UIKEY
|
1736007051WL013320
|
LAXMI UIKEY
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
LAXMIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHKHED
|
MP-36-007-051-003/279
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205849
|
26/05/2024
|
SHOKILAL
|
1736007051WL013320
|
SHOKILAL
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SHOKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHKHED
|
MP-36-007-051-003/279-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205850
|
26/05/2024
|
MEENA HIRALAL
|
1736007051WL013320
|
MEENA HIRALAL
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
MEENAHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHKHED
|
MP-36-007-051-003/280
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205852
|
26/05/2024
|
SAJU TEKAM
|
1736007051WL013320
|
SAJU TEKAM
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAJUTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHKHED
|
MP-36-007-051-003/280
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205851
|
26/05/2024
|
SONA SAKOM
|
1736007051WL013320
|
SONA SAKOM
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SONASAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHKHED
|
MP-36-007-051-003/281
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205853
|
26/05/2024
|
SUMLI SILU
|
1736007051WL013320
|
SUMLI SILU
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUMLISILU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHKHED
|
MP-36-007-051-003/283
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205854
|
26/05/2024
|
RAMBATI
|
1736007051WL013320
|
RAMBATI
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHKHED
|
MP-36-007-051-003/301-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205944
|
26/05/2024
|
JAGANOO BHOPA
|
1736007051WL013338
|
JAGANOO BHOPA
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
JAGANOOBHOPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-051-003/320
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205861
|
26/05/2024
|
SANTLAL
|
1736007051WL013320
|
SANTLAL
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHKHED
|
MP-36-007-051-003/321
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205862
|
26/05/2024
|
RAEKO UIKEY
|
1736007051WL013320
|
RAEKO UIKEY
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAEKOUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHKHED
|
MP-36-007-051-003/329
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205947
|
26/05/2024
|
RAM PRASAD VANAKE
|
1736007051WL013338
|
RAM PRASAD VANAKE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMPRASADVANAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHKHED
|
MP-36-007-051-003/333-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205950
|
26/05/2024
|
Sarkila Bhopa
|
1736007051WL013338
|
Sarkila Bhopa
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SarkilaBhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHKHED
|
MP-36-007-051-003/336
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205868
|
26/05/2024
|
PUSU UIKE
|
1736007051WL013320
|
PUSU UIKE
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
PUSUUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHKHED
|
MP-36-007-051-003/338-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205871
|
26/05/2024
|
REKHA UIKEY
|
1736007051WL013320
|
REKHA UIKEY
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
REKHAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHKHED
|
MP-36-007-051-003/339
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205872
|
26/05/2024
|
SAKUN DHURVE
|
1736007051WL013320
|
SAKUN DHURVE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAKUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHKHED
|
MP-36-007-051-003/353-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205874
|
26/05/2024
|
URMILA KAYADA
|
1736007051WL013320
|
URMILA KAYADA
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
URMILAKAYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHKHED
|
MP-36-007-051-003/357-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205876
|
26/05/2024
|
LALITA
|
1736007051WL013320
|
LALITA
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHKHED
|
MP-36-007-051-003/357-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205951
|
26/05/2024
|
PRAMILA DHIKU
|
1736007051WL013338
|
PRAMILA DHIKU
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
PRAMILADHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOHKHED
|
MP-36-007-051-003/359
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205952
|
26/05/2024
|
BRAJBATI BANKE
|
1736007051WL013338
|
BRAJBATI BANKE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
BRAJBATIBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHKHED
|
MP-36-007-051-003/363-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205954
|
26/05/2024
|
SHIVCHARAN SEELU
|
1736007051WL013338
|
SHIVCHARAN SEELU
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SHIVCHARANSEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHKHED
|
MP-36-007-051-003/368-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205961
|
26/05/2024
|
DURGAVATI
|
1736007051WL013338
|
DURGAVATI
|
00354
|
PUNB0317500
|
442
|
442
|
|
29/05/2024
|
|
128741542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MOHKHED
|
MP-36-007-051-003/369-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205962
|
26/05/2024
|
VIMLA BANKE
|
1736007051WL013338
|
VIMLA BANKE
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
VIMLABANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHKHED
|
MP-36-007-051-003/370
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205963
|
26/05/2024
|
SUKHBATI SILU
|
1736007051WL013338
|
SUKHBATI SILU
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUKHBATISILU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHKHED
|
MP-36-007-051-003/372
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205965
|
26/05/2024
|
KAMLA KAYDA
|
1736007051WL013338
|
KAMLA KAYDA
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
KAMLAKAYDA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHKHED
|
MP-36-007-051-003/373
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205967
|
26/05/2024
|
KALASIYA BANKE
|
1736007051WL013338
|
KALASIYA BANKE
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
KALASIYABANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHKHED
|
MP-36-007-051-003/379-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205879
|
26/05/2024
|
Sanjulal Uikey
|
1736007051WL013320
|
Sanjulal Uikey
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SanjulalUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHKHED
|
MP-36-007-051-003/381
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205880
|
26/05/2024
|
LAXMI IVNATI
|
1736007051WL013320
|
LAXMI IVNATI
|
00354
|
PUNB0317500
|
663
|
663
|
|
29/05/2024
|
|
128741542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MOHKHED
|
MP-36-007-051-003/383
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205881
|
26/05/2024
|
MUNNI UIKEY
|
1736007051WL013320
|
MUNNI UIKEY
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
MUNNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-051-003/398
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205973
|
26/05/2024
|
Munni Bhopa
|
1736007051WL013338
|
Munni Bhopa
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
MunniBhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHKHED
|
MP-36-007-051-003/400
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205974
|
26/05/2024
|
RAMBATI
|
1736007051WL013338
|
RAMBATI
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHKHED
|
MP-36-007-051-003/411-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205884
|
26/05/2024
|
HARAMAN SILU
|
1736007051WL013320
|
HARAMAN SILU
|
00354
|
PUNB0317500
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
HARAMANSILU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHKHED
|
MP-36-007-051-003/423
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205888
|
26/05/2024
|
RESHAMI DHURVE
|
1736007051WL013320
|
RESHAMI DHURVE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
RESHAMIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHKHED
|
MP-36-007-051-003/430-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205982
|
26/05/2024
|
LOCHA BANKE
|
1736007051WL013338
|
LOCHA BANKE
|
00354
|
PUNB0317500
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
LOCHABANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHKHED
|
MP-36-007-051-003/430-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205984
|
26/05/2024
|
UDERAM BANKE
|
1736007051WL013338
|
UDERAM BANKE
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
UDERAMBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHKHED
|
MP-36-007-051-003/440-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205985
|
26/05/2024
|
JAGANNATH SILU
|
1736007051WL013338
|
JAGANNATH SILU
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
JAGANNATHSILU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHKHED
|
MP-36-007-051-003/446-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205891
|
26/05/2024
|
SARITA UIKEY
|
1736007051WL013320
|
SARITA UIKEY
|
00354
|
PUNB0317500
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SARITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22309
|
22309
|
|
|
|
|
|
|
|
|
177
|
MOHKHED
|
MP-36-007-063-001/104
(SILLEVANI)
|
1736007063NRG25250520240209106
|
26/05/2024
|
jaydeo
|
1736007063WL013522
|
jaydeo
|
00415
|
SBIN0002898
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
jaydeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-063-001/42-B
(SILLEVANI)
|
1736007063NRG25250520240209114
|
26/05/2024
|
Sanawati Maravi
|
1736007063WL013522
|
Sanawati Maravi
|
00415
|
SBIN0002898
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
SanawatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25250520240209126
|
26/05/2024
|
DURGESH BAGDE
|
1736007063WL013522
|
DURGESH BAGDE
|
00415
|
SBIN0002898
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
DURGESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHKHED
|
MP-36-007-063-003/488-A
(SILLEVANI)
|
1736007063NRG25250520240209096
|
26/05/2024
|
RAMKALI DHURVE
|
1736007063WL013521
|
RAMKALI DHURVE
|
00415
|
SBIN0002898
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMKALIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHKHED
|
MP-36-007-063-003/503
(SILLEVANI)
|
1736007063NRG25250520240209102
|
26/05/2024
|
durgesh
|
1736007063WL013521
|
durgesh
|
00415
|
SBIN0002898
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-075-001/16-A
(GORAKHPUR)
|
1736007075NRG25260520240210442
|
26/05/2024
|
bhagwanti kadve
|
1736007075WL013597
|
bhagwanti kadve
|
00415
|
SBIN0002898
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
bhagwantikadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHKHED
|
MP-36-007-075-001/163
(GORAKHPUR)
|
1736007075NRG25260520240210446
|
26/05/2024
|
RAMLAL
|
1736007075WL013597
|
RAMLAL
|
00415
|
SBIN0002898
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-075-001/165
(GORAKHPUR)
|
1736007075NRG25260520240210447
|
26/05/2024
|
LAXMI DONGRE
|
1736007075WL013597
|
LAXMI DONGRE
|
00415
|
SBIN0002898
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
LAXMIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-075-001/172
(GORAKHPUR)
|
1736007075NRG25260520240210450
|
26/05/2024
|
sarita nagre
|
1736007075WL013597
|
sarita nagre
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
saritanagre
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-075-001/188-B
(GORAKHPUR)
|
1736007075NRG25260520240210457
|
26/05/2024
|
RAMU CHOPDE
|
1736007075WL013597
|
RAMU CHOPDE
|
00415
|
SBIN0002898
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
RAMUCHOPDE
|
CANARA BANK(508532)
|
|
187
|
MOHKHED
|
MP-36-007-075-001/216
(GORAKHPUR)
|
1736007075NRG25260520240210462
|
26/05/2024
|
Pappu Paradkar
|
1736007075WL013597
|
Pappu Paradkar
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
PappuParadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHKHED
|
MP-36-007-075-001/24
(GORAKHPUR)
|
1736007075NRG25260520240210463
|
26/05/2024
|
Mekshyam kadve
|
1736007075WL013597
|
Mekshyam kadve
|
00415
|
SBIN0002898
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
Mekshyamkadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHKHED
|
MP-36-007-075-001/246-A
(GORAKHPUR)
|
1736007075NRG25260520240210466
|
26/05/2024
|
DEEPIKA DESHMUKH
|
1736007075WL013597
|
DEEPIKA DESHMUKH
|
00415
|
SBIN0002898
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
DEEPIKADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHKHED
|
MP-36-007-075-001/49-B
(GORAKHPUR)
|
1736007075NRG25260520240210472
|
26/05/2024
|
ghanshyam kolare
|
1736007075WL013597
|
ghanshyam kolare
|
00415
|
SBIN0002898
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
ghanshyamkolare
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-075-001/5
(GORAKHPUR)
|
1736007075NRG25260520240210473
|
26/05/2024
|
Sandhya Bhade
|
1736007075WL013597
|
Sandhya Bhade
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
SandhyaBhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHKHED
|
MP-36-007-075-001/57-B
(GORAKHPUR)
|
1736007075NRG25260520240210476
|
26/05/2024
|
sunita gakare
|
1736007075WL013597
|
sunita gakare
|
00415
|
SBIN0002898
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
sunitagakare
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-075-001/60-A
(GORAKHPUR)
|
1736007075NRG25260520240210477
|
26/05/2024
|
MEGHSHYAM SAHU
|
1736007075WL013597
|
MEGHSHYAM SAHU
|
00415
|
SBIN0002898
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741542
|
|
MEGHSHYAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHKHED
|
MP-36-007-075-001/66
(GORAKHPUR)
|
1736007075NRG25260520240210478
|
26/05/2024
|
DURGESH DESHMUKH
|
1736007075WL013597
|
DURGESH DESHMUKH
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
DURGESHDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHKHED
|
MP-36-007-075-001/80
(GORAKHPUR)
|
1736007075NRG25260520240210481
|
26/05/2024
|
Meghsyam kadve
|
1736007075WL013597
|
Meghsyam kadve
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
Meghsyamkadve
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHKHED
|
MP-36-007-075-001/93-A
(GORAKHPUR)
|
1736007075NRG25260520240210487
|
26/05/2024
|
SAMPAT VISWAKARMA
|
1736007075WL013597
|
SAMPAT VISWAKARMA
|
00415
|
SBIN0002898
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAMPATVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22467
|
22467
|
|
|
|
|
|
|
|
|
197
|
MOHKHED
|
MP-36-007-003-002/150
(BIJAGORA)
|
1736007003NRG25250520240208823
|
26/05/2024
|
savo
|
1736007003WL013505
|
savo
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
savo
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHKHED
|
MP-36-007-003-002/155
(BIJAGORA)
|
1736007003NRG25250520240208825
|
26/05/2024
|
fhulla takre
|
1736007003WL013505
|
fhulla takre
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
fhullatakre
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHKHED
|
MP-36-007-003-002/155
(BIJAGORA)
|
1736007003NRG25250520240208824
|
26/05/2024
|
ganpat
|
1736007003WL013505
|
ganpat
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MOHKHED
|
MP-36-007-003-002/155
(BIJAGORA)
|
1736007003NRG25250520240208826
|
26/05/2024
|
gaurav
|
1736007003WL013505
|
gaurav
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHKHED
|
MP-36-007-003-002/159
(BIJAGORA)
|
1736007003NRG25250520240208827
|
26/05/2024
|
kavita
|
1736007003WL013505
|
kavita
|
00415
|
SBIN0003495
|
450
|
450
|
Processed
|
29/05/2024
|
|
128741542
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25250520240208833
|
26/05/2024
|
bhuta
|
1736007003WL013505
|
bhuta
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
bhuta
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHKHED
|
MP-36-007-003-002/195
(BIJAGORA)
|
1736007003NRG25250520240208836
|
26/05/2024
|
KARI BANKE
|
1736007003WL013505
|
KARI BANKE
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
KARIBANKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHKHED
|
MP-36-007-003-002/209-A
(BIJAGORA)
|
1736007003NRG25250520240208839
|
26/05/2024
|
manslal
|
1736007003WL013505
|
manslal
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
manslal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHKHED
|
MP-36-007-003-002/244
(BIJAGORA)
|
1736007003NRG25250520240208843
|
26/05/2024
|
kunni
|
1736007003WL013505
|
kunni
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
kunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHKHED
|
MP-36-007-003-002/315-C
(BIJAGORA)
|
1736007003NRG25250520240208844
|
26/05/2024
|
lilabati
|
1736007003WL013505
|
lilabati
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25250520240208845
|
26/05/2024
|
sabu
|
1736007003WL013505
|
sabu
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHKHED
|
MP-36-007-003-002/330
(BIJAGORA)
|
1736007003NRG25250520240208847
|
26/05/2024
|
SUSHILA
|
1736007003WL013505
|
SUSHILA
|
00415
|
SBIN0003495
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-003-002/332
(BIJAGORA)
|
1736007003NRG25250520240208848
|
26/05/2024
|
guddi
|
1736007003WL013505
|
guddi
|
00415
|
SBIN0003495
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741542
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-003-002/339
(BIJAGORA)
|
1736007003NRG25250520240208849
|
26/05/2024
|
debising
|
1736007003WL013505
|
debising
|
00415
|
SBIN0003495
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
debising
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHKHED
|
MP-36-007-003-002/351
(BIJAGORA)
|
1736007003NRG25250520240208850
|
26/05/2024
|
Bajesh
|
1736007003WL013505
|
Bajesh
|
00415
|
SBIN0003495
|
675
|
675
|
Processed
|
29/05/2024
|
|
128741542
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHKHED
|
MP-36-007-003-002/356
(BIJAGORA)
|
1736007003NRG25250520240208851
|
26/05/2024
|
ramdash
|
1736007003WL013505
|
ramdash
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHKHED
|
MP-36-007-003-002/361
(BIJAGORA)
|
1736007003NRG25250520240208853
|
26/05/2024
|
mohan
|
1736007003WL013505
|
mohan
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHKHED
|
MP-36-007-003-002/365
(BIJAGORA)
|
1736007003NRG25250520240208855
|
26/05/2024
|
Bhute
|
1736007003WL013505
|
Bhute
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
MOHKHED
|
MP-36-007-003-002/375
(BIJAGORA)
|
1736007003NRG25250520240208856
|
26/05/2024
|
Fagulal
|
1736007003WL013505
|
Fagulal
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHKHED
|
MP-36-007-051-003/291
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205855
|
26/05/2024
|
SATRUPA
|
1736007051WL013320
|
SATRUPA
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
SATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHKHED
|
MP-36-007-051-003/308-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205859
|
26/05/2024
|
SUBHASH DHURVE
|
1736007051WL013320
|
SUBHASH DHURVE
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUBHASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHKHED
|
MP-36-007-051-003/334
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205865
|
26/05/2024
|
Pulbati Silu
|
1736007051WL013320
|
Pulbati Silu
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
PulbatiSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHKHED
|
MP-36-007-051-003/334-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205866
|
26/05/2024
|
REETA SEELU
|
1736007051WL013320
|
REETA SEELU
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
REETASEELU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHKHED
|
MP-36-007-051-003/393
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205968
|
26/05/2024
|
KISAN BANKE
|
1736007051WL013338
|
KISAN BANKE
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
KISANBANKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHKHED
|
MP-36-007-051-003/408
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205883
|
26/05/2024
|
DURGESH BANWANSHI
|
1736007051WL013320
|
DURGESH BANWANSHI
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
DURGESHBANWANSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHKHED
|
MP-36-007-051-003/413-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205975
|
26/05/2024
|
Sumarsing Banke
|
1736007051WL013338
|
Sumarsing Banke
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
SumarsingBanke
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHKHED
|
MP-36-007-051-003/417-B
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205978
|
26/05/2024
|
Seema Banke
|
1736007051WL013338
|
Seema Banke
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SeemaBanke
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHKHED
|
MP-36-007-051-003/418
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205980
|
26/05/2024
|
SARITA
|
1736007051WL013338
|
SARITA
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHKHED
|
MP-36-007-051-003/418
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205979
|
26/05/2024
|
SIVKUMAR
|
1736007051WL013338
|
SIVKUMAR
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHKHED
|
MP-36-007-051-003/430-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205983
|
26/05/2024
|
Rajnee Banke
|
1736007051WL013338
|
Rajnee Banke
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RajneeBanke
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHKHED
|
MP-36-007-051-003/436
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205890
|
26/05/2024
|
GEETA BANWANSHI
|
1736007051WL013320
|
GEETA BANWANSHI
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741542
|
|
GEETABANWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
228
|
MOHKHED
|
MP-36-007-003-002/173
(BIJAGORA)
|
1736007003NRG25250520240208831
|
26/05/2024
|
Nitu
|
1736007003WL013505
|
Nitu
|
00415
|
SBIN0003595
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
229
|
MOHKHED
|
MP-36-007-051-003/328
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205945
|
26/05/2024
|
MANESH BANKEY
|
1736007051WL013338
|
MANESH BANKEY
|
00415
|
SBIN0007358
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANESHBANKEY
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
MOHKHED
|
MP-36-007-051-003/330-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205948
|
26/05/2024
|
SUBHASH BANKE
|
1736007051WL013338
|
SUBHASH BANKE
|
00415
|
SBIN0007358
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUBHASHBANKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MOHKHED
|
MP-36-007-051-003/366
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205958
|
26/05/2024
|
CHINTU BANKE
|
1736007051WL013338
|
CHINTU BANKE
|
00415
|
SBIN0007358
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
CHINTUBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHKHED
|
MP-36-007-051-003/393-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205969
|
26/05/2024
|
Jagdish Banke
|
1736007051WL013338
|
Jagdish Banke
|
00415
|
SBIN0007358
|
442
|
442
|
Processed
|
29/05/2024
|
|
128741542
|
|
JagdishBanke
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOHKHED
|
MP-36-007-051-003/419-A
(PRADHAN GHOGRI)
|
1736007051NRG25250520240205886
|
26/05/2024
|
Raiti Uikey
|
1736007051WL013320
|
Raiti Uikey
|
00415
|
SBIN0007358
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741542
|
|
RaitiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
234
|
MOHKHED
|
MP-36-007-003-002/172
(BIJAGORA)
|
1736007003NRG25250520240208830
|
26/05/2024
|
hira
|
1736007003WL013505
|
hira
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOHKHED
|
MP-36-007-003-002/185
(BIJAGORA)
|
1736007003NRG25250520240208832
|
26/05/2024
|
SAMOTI
|
1736007003WL013505
|
SAMOTI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHKHED
|
MP-36-007-003-002/232
(BIJAGORA)
|
1736007003NRG25250520240208842
|
26/05/2024
|
Manoj
|
1736007003WL013505
|
Manoj
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHKHED
|
MP-36-007-003-002/319
(BIJAGORA)
|
1736007003NRG25250520240208846
|
26/05/2024
|
SAMOTI
|
1736007003WL013505
|
SAMOTI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHKHED
|
MP-36-007-063-001/104
(SILLEVANI)
|
1736007063NRG25250520240209105
|
26/05/2024
|
Tilakvati
|
1736007063WL013522
|
Tilakvati
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
Tilakvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHKHED
|
MP-36-007-063-001/32
(SILLEVANI)
|
1736007063NRG25250520240209112
|
26/05/2024
|
MANAKLAL PARTETI
|
1736007063WL013522
|
MANAKLAL PARTETI
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
29/05/2024
|
|
128741542
|
|
MANAKLALPARTETI
|
IDBI BANK(607095)
|
|
240
|
MOHKHED
|
MP-36-007-063-003/485
(SILLEVANI)
|
1736007063NRG25250520240209095
|
26/05/2024
|
Tarendra bagde
|
1736007063WL013521
|
Tarendra bagde
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
128741542
|
|
Tarendrabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHKHED
|
MP-36-007-075-001/93-A
(GORAKHPUR)
|
1736007075NRG25260520240210486
|
26/05/2024
|
Shiv Kumari Vihwakarma
|
1736007075WL013597
|
Shiv Kumari Vihwakarma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
128741542
|
|
ShivKumariVihwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
242
|
MOHKHED
|
MP-36-007-075-001/169-B
(GORAKHPUR)
|
1736007075NRG25260520240210449
|
26/05/2024
|
Sanjana chopde
|
1736007075WL013597
|
Sanjana chopde
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
Sanjanachopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOHKHED
|
MP-36-007-075-001/173-B
(GORAKHPUR)
|
1736007075NRG25260520240210451
|
26/05/2024
|
savita kadve
|
1736007075WL013597
|
savita kadve
|
00697
|
BKID0MG8040
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741542
|
|
savitakadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHKHED
|
MP-36-007-075-001/175-A
(GORAKHPUR)
|
1736007075NRG25260520240210452
|
26/05/2024
|
Kavita kadve
|
1736007075WL013597
|
Kavita kadve
|
00697
|
BKID0MG8040
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128741542
|
|
Kavitakadve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOHKHED
|
MP-36-007-075-001/206
(GORAKHPUR)
|
1736007075NRG25260520240210459
|
26/05/2024
|
SUNDAR DONGRE
|
1736007075WL013597
|
SUNDAR DONGRE
|
00697
|
BKID0MG8040
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128741542
|
|
SUNDARDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217682
|
217682
|
|
|
|
|
|
|
|