|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHKHED
|
MP-36-007-043-001/248
(RAJEGAON)
|
1736007043NRG25060520240081298
|
11/05/2024
|
GEETA
|
1736007043WL005446
|
GEETA
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
2
|
MOHKHED
|
MP-36-007-043-001/78
(RAJEGAON)
|
1736007043NRG25060520240081309
|
11/05/2024
|
MANOHAR
|
1736007043WL005446
|
MANOHAR
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHKHED
|
MP-36-007-048-002/162-B
(SHAKKARJHIRI)
|
1736007048NRG25100520240105609
|
11/05/2024
|
SANDEEP DHURVE
|
1736007048WL007130
|
SANDEEP DHURVE
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SANDEEPDHURVE
|
BANK OF BARODA(606985)
|
|
4
|
MOHKHED
|
MP-36-007-048-002/165
(SHAKKARJHIRI)
|
1736007048NRG25100520240105610
|
11/05/2024
|
Govind Dhurve
|
1736007048WL007130
|
Govind Dhurve
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
GovindDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-043-001/135
(RAJEGAON)
|
1736007043NRG25060520240081297
|
11/05/2024
|
Puni
|
1736007043WL005446
|
Puni
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
Puni
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-043-001/270
(RAJEGAON)
|
1736007043NRG25060520240081299
|
11/05/2024
|
Arjun
|
1736007043WL005446
|
Arjun
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MOHKHED
|
MP-36-007-043-001/286-A
(RAJEGAON)
|
1736007043NRG25060520240081300
|
11/05/2024
|
ARUN
|
1736007043WL005446
|
ARUN
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-051-001/29-A
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107295
|
11/05/2024
|
SHANKAR LAL BETE
|
1736007051WL007253
|
SHANKAR LAL BETE
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SHANKARLALBETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MOHKHED
|
MP-36-007-033-003/322
(ADHVAR)
|
1736007033NRG25100520240105646
|
11/05/2024
|
REEMA PAHADE
|
1736007033WL007131
|
REEMA PAHADE
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
REEMAPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-033-003/334
(ADHVAR)
|
1736007033NRG25100520240105648
|
11/05/2024
|
RANJEETA
|
1736007033WL007131
|
RANJEETA
|
00051
|
MAHB0001779
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-033-003/397-A
(ADHVAR)
|
1736007033NRG25100520240105654
|
11/05/2024
|
ANJU PAHADE
|
1736007033WL007131
|
ANJU PAHADE
|
00051
|
MAHB0001779
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANJUPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-004-005/243
(BHANVRI)
|
1736007004NRG25100520240106124
|
11/05/2024
|
Udansa Uikey
|
1736007004WL007151
|
Udansa Uikey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
UdansaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-018-001/150-A
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105593
|
11/05/2024
|
Rajkali Yadav
|
1736007018WL007128
|
Rajkali Yadav
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
15/05/2024
|
|
818326902
|
|
RajkaliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHKHED
|
MP-36-007-018-001/34
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105595
|
11/05/2024
|
siratap
|
1736007018WL007128
|
siratap
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818326902
|
|
siratap
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-018-001/43
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105596
|
11/05/2024
|
purana
|
1736007018WL007128
|
purana
|
00089
|
CBIN0282129
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
purana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25100520240105620
|
11/05/2024
|
CHAITRAM
|
1736007033WL007131
|
CHAITRAM
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
CHAITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHKHED
|
MP-36-007-033-003/1201
(ADHVAR)
|
1736007033NRG25100520240105621
|
11/05/2024
|
LAVINA
|
1736007033WL007131
|
LAVINA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
LAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25100520240105623
|
11/05/2024
|
babita ambulkar
|
1736007033WL007131
|
babita ambulkar
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
babitaambulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHKHED
|
MP-36-007-033-003/185-A
(ADHVAR)
|
1736007033NRG25100520240105625
|
11/05/2024
|
PARWATI KAWRETI
|
1736007033WL007131
|
PARWATI KAWRETI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
PARWATIKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHKHED
|
MP-36-007-033-003/195
(ADHVAR)
|
1736007033NRG25100520240105626
|
11/05/2024
|
SAKUN
|
1736007033WL007131
|
SAKUN
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-033-003/202
(ADHVAR)
|
1736007033NRG25100520240105627
|
11/05/2024
|
CHAMPA FARKARE
|
1736007033WL007131
|
CHAMPA FARKARE
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
CHAMPAFARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25100520240105629
|
11/05/2024
|
GYANA PAHADE
|
1736007033WL007131
|
GYANA PAHADE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
GYANAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHKHED
|
MP-36-007-033-003/205
(ADHVAR)
|
1736007033NRG25100520240105628
|
11/05/2024
|
RADHESHYAM PAHADE
|
1736007033WL007131
|
RADHESHYAM PAHADE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
RADHESHYAMPAHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25100520240105631
|
11/05/2024
|
PUSHPA GIRARE
|
1736007033WL007131
|
PUSHPA GIRARE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
PUSHPAGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHKHED
|
MP-36-007-033-003/208
(ADHVAR)
|
1736007033NRG25100520240105630
|
11/05/2024
|
YADORAO GIRARE
|
1736007033WL007131
|
YADORAO GIRARE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
YADORAOGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHKHED
|
MP-36-007-033-003/214
(ADHVAR)
|
1736007033NRG25100520240105633
|
11/05/2024
|
PARMILA
|
1736007033WL007131
|
PARMILA
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25100520240105635
|
11/05/2024
|
AJABRAO PAHADE
|
1736007033WL007131
|
AJABRAO PAHADE
|
00089
|
CBIN0282129
|
442
|
442
|
Processed
|
15/05/2024
|
|
818326902
|
|
AJABRAOPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHKHED
|
MP-36-007-033-003/227
(ADHVAR)
|
1736007033NRG25100520240105636
|
11/05/2024
|
RADHA
|
1736007033WL007131
|
RADHA
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-033-003/238
(ADHVAR)
|
1736007033NRG25100520240105637
|
11/05/2024
|
KUSHMA KHOUSI
|
1736007033WL007131
|
KUSHMA KHOUSI
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
KUSHMAKHOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHKHED
|
MP-36-007-033-003/249
(ADHVAR)
|
1736007033NRG25100520240105638
|
11/05/2024
|
SUMAN CHOUDARI
|
1736007033WL007131
|
SUMAN CHOUDARI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUMANCHOUDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHKHED
|
MP-36-007-033-003/257-A
(ADHVAR)
|
1736007033NRG25100520240105639
|
11/05/2024
|
SUMITRA
|
1736007033WL007131
|
SUMITRA
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-033-003/262-A
(ADHVAR)
|
1736007033NRG25100520240105640
|
11/05/2024
|
GEETA CHOUDHARY
|
1736007033WL007131
|
GEETA CHOUDHARY
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
GEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHKHED
|
MP-36-007-033-003/264
(ADHVAR)
|
1736007033NRG25100520240105641
|
11/05/2024
|
JAYASHILA BISEN
|
1736007033WL007131
|
JAYASHILA BISEN
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
JAYASHILABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-033-003/268
(ADHVAR)
|
1736007033NRG25100520240105642
|
11/05/2024
|
GEETA PHARKARE
|
1736007033WL007131
|
GEETA PHARKARE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
GEETAPHARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHKHED
|
MP-36-007-033-003/276
(ADHVAR)
|
1736007033NRG25100520240105643
|
11/05/2024
|
URMILA PAHADE
|
1736007033WL007131
|
URMILA PAHADE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
URMILAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHKHED
|
MP-36-007-033-003/323
(ADHVAR)
|
1736007033NRG25100520240105647
|
11/05/2024
|
SAVITRI PAHADE
|
1736007033WL007131
|
SAVITRI PAHADE
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
SAVITRIPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-033-003/342
(ADHVAR)
|
1736007033NRG25100520240105649
|
11/05/2024
|
RAMPYARI PAHADE
|
1736007033WL007131
|
RAMPYARI PAHADE
|
00089
|
CBIN0282129
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAMPYARIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHKHED
|
MP-36-007-043-001/117-A
(RAJEGAON)
|
1736007043NRG25060520240081295
|
11/05/2024
|
maya
|
1736007043WL005446
|
maya
|
00089
|
CBIN0282129
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHKHED
|
MP-36-007-043-001/117-A
(RAJEGAON)
|
1736007043NRG25060520240081294
|
11/05/2024
|
satish
|
1736007043WL005446
|
satish
|
00089
|
CBIN0282129
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHKHED
|
MP-36-007-048-002/155
(SHAKKARJHIRI)
|
1736007048NRG25100520240105605
|
11/05/2024
|
HIRAJEE
|
1736007048WL007130
|
HIRAJEE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
HIRAJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHKHED
|
MP-36-007-048-002/158
(SHAKKARJHIRI)
|
1736007048NRG25100520240105606
|
11/05/2024
|
SANGEETA
|
1736007048WL007130
|
SANGEETA
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHKHED
|
MP-36-007-048-002/167-A
(SHAKKARJHIRI)
|
1736007048NRG25100520240105611
|
11/05/2024
|
RAMKISHOR
|
1736007048WL007130
|
RAMKISHOR
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHKHED
|
MP-36-007-048-002/428
(SHAKKARJHIRI)
|
1736007048NRG25100520240105619
|
11/05/2024
|
SHAHRU
|
1736007048WL007130
|
SHAHRU
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SHAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHKHED
|
MP-36-007-051-001/116
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107312
|
11/05/2024
|
roshann dhiku
|
1736007051WL007259
|
roshann dhiku
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
roshanndhiku
|
IDBI BANK(607095)
|
|
45
|
MOHKHED
|
MP-36-007-051-001/97
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107311
|
11/05/2024
|
mkharlal uikey
|
1736007051WL007258
|
mkharlal uikey
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
mkharlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHKHED
|
MP-36-007-070-001/1214-A
(JAKHAWADI)
|
1736007070NRG25100520240106583
|
11/05/2024
|
Puja
|
1736007070WL007220
|
Puja
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHKHED
|
MP-36-007-070-001/2
(JAKHAWADI)
|
1736007070NRG25100520240106585
|
11/05/2024
|
BEBI
|
1736007070WL007220
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHKHED
|
MP-36-007-070-001/21
(JAKHAWADI)
|
1736007070NRG25100520240106586
|
11/05/2024
|
jaydev
|
1736007070WL007220
|
jaydev
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
jaydev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHKHED
|
MP-36-007-070-001/21-B
(JAKHAWADI)
|
1736007070NRG25100520240106587
|
11/05/2024
|
SUKHDEV
|
1736007070WL007220
|
SUKHDEV
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHKHED
|
MP-36-007-070-001/4
(JAKHAWADI)
|
1736007070NRG25100520240106591
|
11/05/2024
|
ANIL
|
1736007070WL007220
|
ANIL
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHKHED
|
MP-36-007-070-001/4-A
(JAKHAWADI)
|
1736007070NRG25100520240106592
|
11/05/2024
|
madhuri
|
1736007070WL007220
|
madhuri
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHKHED
|
MP-36-007-070-001/6-B
(JAKHAWADI)
|
1736007070NRG25100520240106594
|
11/05/2024
|
sonam
|
1736007070WL007220
|
sonam
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHKHED
|
MP-36-007-070-001/6-C
(JAKHAWADI)
|
1736007070NRG25100520240106595
|
11/05/2024
|
gita
|
1736007070WL007220
|
gita
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHKHED
|
MP-36-007-070-002/108
(JAKHAWADI)
|
1736007070NRG25100520240106601
|
11/05/2024
|
URMILA
|
1736007070WL007220
|
URMILA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-070-002/112-A
(JAKHAWADI)
|
1736007070NRG25100520240106602
|
11/05/2024
|
KRISHNA
|
1736007070WL007220
|
KRISHNA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHKHED
|
MP-36-007-070-002/115
(JAKHAWADI)
|
1736007070NRG25100520240106603
|
11/05/2024
|
MAHAVATI
|
1736007070WL007220
|
MAHAVATI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHKHED
|
MP-36-007-070-002/119
(JAKHAWADI)
|
1736007070NRG25100520240106604
|
11/05/2024
|
BEBI
|
1736007070WL007220
|
BEBI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25100520240106608
|
11/05/2024
|
Reshmi
|
1736007070WL007220
|
Reshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25100520240106606
|
11/05/2024
|
VIJAY
|
1736007070WL007220
|
VIJAY
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHKHED
|
MP-36-007-070-002/1208
(JAKHAWADI)
|
1736007070NRG25100520240106609
|
11/05/2024
|
durga
|
1736007070WL007220
|
durga
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25100520240106610
|
11/05/2024
|
KHAIMLAL
|
1736007070WL007220
|
KHAIMLAL
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
KHAIMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHKHED
|
MP-36-007-070-002/1209
(JAKHAWADI)
|
1736007070NRG25100520240106611
|
11/05/2024
|
SARKILA
|
1736007070WL007220
|
SARKILA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25100520240106615
|
11/05/2024
|
kapura
|
1736007070WL007220
|
kapura
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
kapura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
MOHKHED
|
MP-36-007-070-002/125
(JAKHAWADI)
|
1736007070NRG25100520240106616
|
11/05/2024
|
Ravindra parteti
|
1736007070WL007220
|
Ravindra parteti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Ravindraparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHKHED
|
MP-36-007-070-002/125-A
(JAKHAWADI)
|
1736007070NRG25100520240106617
|
11/05/2024
|
maya
|
1736007070WL007220
|
maya
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHKHED
|
MP-36-007-070-002/127
(JAKHAWADI)
|
1736007070NRG25100520240106618
|
11/05/2024
|
ANITA
|
1736007070WL007220
|
ANITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHKHED
|
MP-36-007-070-002/130
(JAKHAWADI)
|
1736007070NRG25100520240106619
|
11/05/2024
|
KANTA
|
1736007070WL007220
|
KANTA
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
15/05/2024
|
|
818326902
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHKHED
|
MP-36-007-070-002/140-A
(JAKHAWADI)
|
1736007070NRG25100520240106621
|
11/05/2024
|
DURGA
|
1736007070WL007220
|
DURGA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHKHED
|
MP-36-007-070-002/146-A
(JAKHAWADI)
|
1736007070NRG25100520240106627
|
11/05/2024
|
pushpa
|
1736007070WL007220
|
pushpa
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHKHED
|
MP-36-007-070-002/160-A
(JAKHAWADI)
|
1736007070NRG25100520240106630
|
11/05/2024
|
Parmila
|
1736007070WL007220
|
Parmila
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-070-002/175
(JAKHAWADI)
|
1736007070NRG25100520240106636
|
11/05/2024
|
KAMLA
|
1736007070WL007220
|
KAMLA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-070-002/175-A
(JAKHAWADI)
|
1736007070NRG25100520240106637
|
11/05/2024
|
BABITA
|
1736007070WL007220
|
BABITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-070-002/196
(JAKHAWADI)
|
1736007070NRG25100520240106644
|
11/05/2024
|
SURJANIA
|
1736007070WL007220
|
SURJANIA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SURJANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-070-002/204-B
(JAKHAWADI)
|
1736007070NRG25100520240106645
|
11/05/2024
|
Aman kharpuse
|
1736007070WL007220
|
Aman kharpuse
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Amankharpuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-070-002/208
(JAKHAWADI)
|
1736007070NRG25100520240106647
|
11/05/2024
|
TULSIRAM
|
1736007070WL007220
|
TULSIRAM
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-070-002/214
(JAKHAWADI)
|
1736007070NRG25100520240106648
|
11/05/2024
|
Anita
|
1736007070WL007220
|
Anita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHKHED
|
MP-36-007-070-002/215-A
(JAKHAWADI)
|
1736007070NRG25100520240106649
|
11/05/2024
|
shyma
|
1736007070WL007220
|
shyma
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHKHED
|
MP-36-007-070-002/216
(JAKHAWADI)
|
1736007070NRG25100520240106650
|
11/05/2024
|
BHIKARI
|
1736007070WL007220
|
BHIKARI
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
BHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007070NRG25100520240106652
|
11/05/2024
|
RAJENDRA
|
1736007070WL007220
|
RAJENDRA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHKHED
|
MP-36-007-070-002/63
(JAKHAWADI)
|
1736007070NRG25100520240106662
|
11/05/2024
|
PURBHA
|
1736007070WL007220
|
PURBHA
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
PURBHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHKHED
|
MP-36-007-070-002/72
(JAKHAWADI)
|
1736007070NRG25100520240106666
|
11/05/2024
|
SUKKO
|
1736007070WL007220
|
SUKKO
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007070NRG25100520240106673
|
11/05/2024
|
ganga
|
1736007070WL007220
|
ganga
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHKHED
|
MP-36-007-070-002/88-B
(JAKHAWADI)
|
1736007070NRG25100520240106672
|
11/05/2024
|
rajendr
|
1736007070WL007220
|
rajendr
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHKHED
|
MP-36-007-070-002/92-A
(JAKHAWADI)
|
1736007070NRG25100520240106675
|
11/05/2024
|
sarita
|
1736007070WL007220
|
sarita
|
00089
|
CBIN0282129
|
220
|
220
|
Processed
|
15/05/2024
|
|
818326902
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHKHED
|
MP-36-007-070-003/251
(JAKHAWADI)
|
1736007070NRG25100520240106677
|
11/05/2024
|
SATISH
|
1736007070WL007220
|
SATISH
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHKHED
|
MP-36-007-070-003/259
(JAKHAWADI)
|
1736007070NRG25100520240106678
|
11/05/2024
|
RITA
|
1736007070WL007220
|
RITA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHKHED
|
MP-36-007-070-003/266
(JAKHAWADI)
|
1736007070NRG25100520240106681
|
11/05/2024
|
lakshmi
|
1736007070WL007220
|
lakshmi
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHKHED
|
MP-36-007-070-003/266
(JAKHAWADI)
|
1736007070NRG25100520240106680
|
11/05/2024
|
nank
|
1736007070WL007220
|
nank
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
nank
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHKHED
|
MP-36-007-070-003/268
(JAKHAWADI)
|
1736007070NRG25100520240106684
|
11/05/2024
|
SHAKUN
|
1736007070WL007220
|
SHAKUN
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83494
|
83494
|
|
|
|
|
|
|
|
|
90
|
MOHKHED
|
MP-36-007-004-003/193-A
(BHANVRI)
|
1736007004NRG25100520240106123
|
11/05/2024
|
Parsuram Satankar
|
1736007004WL007151
|
Parsuram Satankar
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
ParsuramSatankar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHKHED
|
MP-36-007-004-005/245
(BHANVRI)
|
1736007004NRG25100520240106125
|
11/05/2024
|
Kamla Sheelu
|
1736007004WL007151
|
Kamla Sheelu
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326902
|
|
KamlaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHKHED
|
MP-36-007-004-005/245-A
(BHANVRI)
|
1736007004NRG25100520240106126
|
11/05/2024
|
POONARAM
|
1736007004WL007151
|
POONARAM
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHKHED
|
MP-36-007-004-005/273
(BHANVRI)
|
1736007004NRG25100520240106127
|
11/05/2024
|
Indarlal
|
1736007004WL007151
|
Indarlal
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHKHED
|
MP-36-007-004-005/275
(BHANVRI)
|
1736007004NRG25100520240106114
|
11/05/2024
|
somti
|
1736007004WL007150
|
somti
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHKHED
|
MP-36-007-004-005/275
(BHANVRI)
|
1736007004NRG25100520240106113
|
11/05/2024
|
Udarasing
|
1736007004WL007150
|
Udarasing
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
Udarasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHKHED
|
MP-36-007-004-005/277
(BHANVRI)
|
1736007004NRG25100520240106115
|
11/05/2024
|
Manoj Shilu
|
1736007004WL007150
|
Manoj Shilu
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
ManojShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHKHED
|
MP-36-007-004-005/295
(BHANVRI)
|
1736007004NRG25100520240106116
|
11/05/2024
|
Kavita Banke
|
1736007004WL007150
|
Kavita Banke
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
KavitaBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHKHED
|
MP-36-007-004-005/300
(BHANVRI)
|
1736007004NRG25100520240106128
|
11/05/2024
|
Kailash
|
1736007004WL007151
|
Kailash
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHKHED
|
MP-36-007-004-005/302
(BHANVRI)
|
1736007004NRG25100520240106129
|
11/05/2024
|
Bhausing van
|
1736007004WL007151
|
Bhausing van
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326902
|
|
Bhausingvan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHKHED
|
MP-36-007-004-005/404-A
(BHANVRI)
|
1736007004NRG25100520240106118
|
11/05/2024
|
Soni dhiku
|
1736007004WL007150
|
Soni dhiku
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
Sonidhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHKHED
|
MP-36-007-004-005/416-B
(BHANVRI)
|
1736007004NRG25100520240106120
|
11/05/2024
|
Mangliya Uike
|
1736007004WL007150
|
Mangliya Uike
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
MangliyaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHKHED
|
MP-36-007-004-005/416-B
(BHANVRI)
|
1736007004NRG25100520240106119
|
11/05/2024
|
Sakarvati Uike
|
1736007004WL007150
|
Sakarvati Uike
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
SakarvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
103
|
MOHKHED
|
MP-36-007-070-002/221-A
(JAKHAWADI)
|
1736007070NRG25100520240106651
|
11/05/2024
|
radhesyam
|
1736007070WL007220
|
radhesyam
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25100520240106656
|
11/05/2024
|
KURSHNA
|
1736007070WL007220
|
KURSHNA
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
KURSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHKHED
|
MP-36-007-070-002/232-A
(JAKHAWADI)
|
1736007070NRG25100520240106657
|
11/05/2024
|
SANGITA
|
1736007070WL007220
|
SANGITA
|
00089
|
CBIN0284370
|
1320
|
1320
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007070NRG25100520240106658
|
11/05/2024
|
Kailash
|
1736007070WL007220
|
Kailash
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHKHED
|
MP-36-007-070-002/232-B
(JAKHAWADI)
|
1736007070NRG25100520240106659
|
11/05/2024
|
madhuri
|
1736007070WL007220
|
madhuri
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHKHED
|
MP-36-007-070-002/244-A
(JAKHAWADI)
|
1736007070NRG25100520240106661
|
11/05/2024
|
mamta
|
1736007070WL007220
|
mamta
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-004-003/178
(BHANVRI)
|
1736007004NRG25100520240106122
|
11/05/2024
|
gulabsing
|
1736007004WL007151
|
gulabsing
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
gulabsing
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHKHED
|
MP-36-007-004-005/404-A
(BHANVRI)
|
1736007004NRG25100520240106117
|
11/05/2024
|
ramesh
|
1736007004WL007150
|
ramesh
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHKHED
|
MP-36-007-004-005/444
(BHANVRI)
|
1736007004NRG25100520240106121
|
11/05/2024
|
Dipchand
|
1736007004WL007150
|
Dipchand
|
00354
|
PUNB0317500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326902
|
|
Dipchand
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHKHED
|
MP-36-007-018-001/80
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105599
|
11/05/2024
|
prahlad
|
1736007018WL007128
|
prahlad
|
00354
|
PUNB0317500
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHKHED
|
MP-36-007-051-001/102
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107298
|
11/05/2024
|
PRAMILA
|
1736007051WL007256
|
PRAMILA
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHKHED
|
MP-36-007-051-001/116-A
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107313
|
11/05/2024
|
SURRI DHIKU
|
1736007051WL007259
|
SURRI DHIKU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SURRIDHIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-051-001/117-A
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107320
|
11/05/2024
|
GANPAT BANKE
|
1736007051WL007261
|
GANPAT BANKE
|
00354
|
PUNB0317500
|
1326
|
1326
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MOHKHED
|
MP-36-007-051-001/97
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107310
|
11/05/2024
|
FAKIRA SHILU
|
1736007051WL007258
|
FAKIRA SHILU
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
FAKIRASHILU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHKHED
|
MP-36-007-051-003/321
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107331
|
11/05/2024
|
RAEKO UIKEY
|
1736007051WL007263
|
RAEKO UIKEY
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAEKOUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHKHED
|
MP-36-007-051-003/449
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107332
|
11/05/2024
|
SURATIYA BELWANSHI
|
1736007051WL007263
|
SURATIYA BELWANSHI
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SURATIYABELWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
119
|
MOHKHED
|
MP-36-007-033-003/1202-A
(ADHVAR)
|
1736007033NRG25100520240105622
|
11/05/2024
|
SUDHAKAR
|
1736007033WL007131
|
SUDHAKAR
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-033-003/181
(ADHVAR)
|
1736007033NRG25100520240105624
|
11/05/2024
|
KALAVATI
|
1736007033WL007131
|
KALAVATI
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-033-003/209-A
(ADHVAR)
|
1736007033NRG25100520240105632
|
11/05/2024
|
REKHA
|
1736007033WL007131
|
REKHA
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
15/05/2024
|
|
818326902
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-033-003/219
(ADHVAR)
|
1736007033NRG25100520240105634
|
11/05/2024
|
PANJABRAO
|
1736007033WL007131
|
PANJABRAO
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
15/05/2024
|
|
818326902
|
|
PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-033-003/289
(ADHVAR)
|
1736007033NRG25100520240105644
|
11/05/2024
|
MANISH PAHADE
|
1736007033WL007131
|
MANISH PAHADE
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
MANISHPAHADE
|
BANK OF INDIA(508505)
|
|
124
|
MOHKHED
|
MP-36-007-033-003/322
(ADHVAR)
|
1736007033NRG25100520240105645
|
11/05/2024
|
MUKESH
|
1736007033WL007131
|
MUKESH
|
00415
|
SBIN0002898
|
442
|
442
|
Processed
|
15/05/2024
|
|
818326902
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-033-003/395-B
(ADHVAR)
|
1736007033NRG25100520240105651
|
11/05/2024
|
Purna
|
1736007033WL007131
|
Purna
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
Purna
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-033-003/396
(ADHVAR)
|
1736007033NRG25100520240105652
|
11/05/2024
|
SARITA CHOUDHARI
|
1736007033WL007131
|
SARITA CHOUDHARI
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHKHED
|
MP-36-007-033-003/396-A
(ADHVAR)
|
1736007033NRG25100520240105653
|
11/05/2024
|
MEENA CHOUDHARY
|
1736007033WL007131
|
MEENA CHOUDHARY
|
00415
|
SBIN0002898
|
221
|
221
|
Processed
|
15/05/2024
|
|
818326902
|
|
MEENACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHKHED
|
MP-36-007-066-004/129
(TARA)
|
1736007066NRG25100520240105692
|
11/05/2024
|
pushpa
|
1736007066WL007134
|
pushpa
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-066-004/141
(TARA)
|
1736007066NRG25100520240105693
|
11/05/2024
|
MAYA CHARPE
|
1736007066WL007134
|
MAYA CHARPE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
MAYACHARPE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHKHED
|
MP-36-007-066-004/146
(TARA)
|
1736007066NRG25100520240105696
|
11/05/2024
|
VIMLA
|
1736007066WL007134
|
VIMLA
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHKHED
|
MP-36-007-066-004/199-A
(TARA)
|
1736007066NRG25100520240105699
|
11/05/2024
|
Meena
|
1736007066WL007134
|
Meena
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHKHED
|
MP-36-007-066-004/200
(TARA)
|
1736007066NRG25100520240105700
|
11/05/2024
|
malti
|
1736007066WL007134
|
malti
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOHKHED
|
MP-36-007-070-002/140-C
(JAKHAWADI)
|
1736007070NRG25100520240106622
|
11/05/2024
|
anita
|
1736007070WL007220
|
anita
|
00415
|
SBIN0002898
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
134
|
MOHKHED
|
MP-36-007-043-001/11-A
(RAJEGAON)
|
1736007043NRG25060520240081292
|
11/05/2024
|
Suraj
|
1736007043WL005446
|
Suraj
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHKHED
|
MP-36-007-043-001/114
(RAJEGAON)
|
1736007043NRG25060520240081293
|
11/05/2024
|
JAYDEV
|
1736007043WL005446
|
JAYDEV
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-043-001/126
(RAJEGAON)
|
1736007043NRG25060520240081296
|
11/05/2024
|
LAKHAN
|
1736007043WL005446
|
LAKHAN
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHKHED
|
MP-36-007-043-001/300
(RAJEGAON)
|
1736007043NRG25060520240081301
|
11/05/2024
|
MUNNALAL
|
1736007043WL005446
|
MUNNALAL
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHKHED
|
MP-36-007-043-001/306
(RAJEGAON)
|
1736007043NRG25060520240081303
|
11/05/2024
|
aruna
|
1736007043WL005446
|
aruna
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHKHED
|
MP-36-007-043-001/306
(RAJEGAON)
|
1736007043NRG25060520240081302
|
11/05/2024
|
DINESH
|
1736007043WL005446
|
DINESH
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHKHED
|
MP-36-007-043-001/322
(RAJEGAON)
|
1736007043NRG25060520240081304
|
11/05/2024
|
nirmila
|
1736007043WL005446
|
nirmila
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHKHED
|
MP-36-007-043-001/45
(RAJEGAON)
|
1736007043NRG25060520240081305
|
11/05/2024
|
sushila
|
1736007043WL005446
|
sushila
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHKHED
|
MP-36-007-043-001/48
(RAJEGAON)
|
1736007043NRG25060520240081306
|
11/05/2024
|
SHASHIKANT
|
1736007043WL005446
|
SHASHIKANT
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-043-001/53
(RAJEGAON)
|
1736007043NRG25060520240081307
|
11/05/2024
|
champa
|
1736007043WL005446
|
champa
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-043-001/69
(RAJEGAON)
|
1736007043NRG25060520240081308
|
11/05/2024
|
durgesh
|
1736007043WL005446
|
durgesh
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-048-002/152
(SHAKKARJHIRI)
|
1736007048NRG25100520240105603
|
11/05/2024
|
SARBATI
|
1736007048WL007130
|
SARBATI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-048-002/153
(SHAKKARJHIRI)
|
1736007048NRG25100520240105604
|
11/05/2024
|
Karina
|
1736007048WL007130
|
Karina
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
Karina
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-048-002/160
(SHAKKARJHIRI)
|
1736007048NRG25100520240105607
|
11/05/2024
|
RAMKALI
|
1736007048WL007130
|
RAMKALI
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-048-002/162-A
(SHAKKARJHIRI)
|
1736007048NRG25100520240105608
|
11/05/2024
|
SARITA
|
1736007048WL007130
|
SARITA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-048-002/172-A
(SHAKKARJHIRI)
|
1736007048NRG25100520240105612
|
11/05/2024
|
SALAKRAM
|
1736007048WL007130
|
SALAKRAM
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
SALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MOHKHED
|
MP-36-007-048-002/183
(SHAKKARJHIRI)
|
1736007048NRG25100520240105613
|
11/05/2024
|
GANESH
|
1736007048WL007130
|
GANESH
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHKHED
|
MP-36-007-048-002/185
(SHAKKARJHIRI)
|
1736007048NRG25100520240105614
|
11/05/2024
|
BAISAKHU
|
1736007048WL007130
|
BAISAKHU
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-048-002/185-C
(SHAKKARJHIRI)
|
1736007048NRG25100520240105615
|
11/05/2024
|
Karan Uikey
|
1736007048WL007130
|
Karan Uikey
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHKHED
|
MP-36-007-048-002/194
(SHAKKARJHIRI)
|
1736007048NRG25100520240105616
|
11/05/2024
|
BHAGWANTI
|
1736007048WL007130
|
BHAGWANTI
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-048-002/199-B
(SHAKKARJHIRI)
|
1736007048NRG25100520240105617
|
11/05/2024
|
JAGDISH
|
1736007048WL007130
|
JAGDISH
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHKHED
|
MP-36-007-048-002/199-B
(SHAKKARJHIRI)
|
1736007048NRG25100520240105618
|
11/05/2024
|
KUNTI
|
1736007048WL007130
|
KUNTI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-051-001/117-B
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107321
|
11/05/2024
|
TUKARAM BANKE
|
1736007051WL007261
|
TUKARAM BANKE
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
TUKARAMBANKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-051-003/358
(PRADHAN GHOGRI)
|
1736007051NRG25100520240107297
|
11/05/2024
|
PUNAJI SILU
|
1736007051WL007255
|
PUNAJI SILU
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
PUNAJISILU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-066-004/157
(TARA)
|
1736007066NRG25100520240105697
|
11/05/2024
|
RAJNI
|
1736007066WL007134
|
RAJNI
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28567
|
28567
|
|
|
|
|
|
|
|
|
159
|
MOHKHED
|
MP-36-007-070-001/1219
(JAKHAWADI)
|
1736007070NRG25100520240106584
|
11/05/2024
|
KABIRA
|
1736007070WL007220
|
KABIRA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
KABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHKHED
|
MP-36-007-070-001/240-B
(JAKHAWADI)
|
1736007070NRG25100520240106589
|
11/05/2024
|
Rajesh Farkare
|
1736007070WL007220
|
Rajesh Farkare
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RajeshFarkare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
161
|
MOHKHED
|
MP-36-007-070-001/28-C
(JAKHAWADI)
|
1736007070NRG25100520240106590
|
11/05/2024
|
sunita
|
1736007070WL007220
|
sunita
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-070-001/6-A
(JAKHAWADI)
|
1736007070NRG25100520240106593
|
11/05/2024
|
PUSPA
|
1736007070WL007220
|
PUSPA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-070-002/101
(JAKHAWADI)
|
1736007070NRG25100520240106596
|
11/05/2024
|
SUBHADRA
|
1736007070WL007220
|
SUBHADRA
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHKHED
|
MP-36-007-070-002/103
(JAKHAWADI)
|
1736007070NRG25100520240106597
|
11/05/2024
|
GORA
|
1736007070WL007220
|
GORA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-070-002/104
(JAKHAWADI)
|
1736007070NRG25100520240106598
|
11/05/2024
|
MOHAN
|
1736007070WL007220
|
MOHAN
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHKHED
|
MP-36-007-070-002/104
(JAKHAWADI)
|
1736007070NRG25100520240106599
|
11/05/2024
|
SARSVATEE
|
1736007070WL007220
|
SARSVATEE
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARSVATEE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-070-002/107
(JAKHAWADI)
|
1736007070NRG25100520240106600
|
11/05/2024
|
AASHA
|
1736007070WL007220
|
AASHA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHKHED
|
MP-36-007-070-002/120-B
(JAKHAWADI)
|
1736007070NRG25100520240106607
|
11/05/2024
|
DURGES
|
1736007070WL007220
|
DURGES
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
15/05/2024
|
|
818326902
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25100520240106612
|
11/05/2024
|
tularam
|
1736007070WL007220
|
tularam
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHKHED
|
MP-36-007-070-002/137-A
(JAKHAWADI)
|
1736007070NRG25100520240106620
|
11/05/2024
|
RAJNI
|
1736007070WL007220
|
RAJNI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHKHED
|
MP-36-007-070-002/143-A
(JAKHAWADI)
|
1736007070NRG25100520240106624
|
11/05/2024
|
SANTOSHI
|
1736007070WL007220
|
SANTOSHI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
15/05/2024
|
|
818326902
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHKHED
|
MP-36-007-070-002/152-A
(JAKHAWADI)
|
1736007070NRG25100520240106628
|
11/05/2024
|
chhini
|
1736007070WL007220
|
chhini
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
15/05/2024
|
|
818326902
|
|
chhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHKHED
|
MP-36-007-070-002/155
(JAKHAWADI)
|
1736007070NRG25100520240106629
|
11/05/2024
|
DURGEE
|
1736007070WL007220
|
DURGEE
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
DURGEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25100520240106631
|
11/05/2024
|
RAJESH
|
1736007070WL007220
|
RAJESH
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHKHED
|
MP-36-007-070-002/162-A
(JAKHAWADI)
|
1736007070NRG25100520240106632
|
11/05/2024
|
RAJNI
|
1736007070WL007220
|
RAJNI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHKHED
|
MP-36-007-070-002/165-A
(JAKHAWADI)
|
1736007070NRG25100520240106633
|
11/05/2024
|
anita
|
1736007070WL007220
|
anita
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHKHED
|
MP-36-007-070-002/168
(JAKHAWADI)
|
1736007070NRG25100520240106634
|
11/05/2024
|
HARI
|
1736007070WL007220
|
HARI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHKHED
|
MP-36-007-070-002/176
(JAKHAWADI)
|
1736007070NRG25100520240106638
|
11/05/2024
|
ANSUEYA
|
1736007070WL007220
|
ANSUEYA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHKHED
|
MP-36-007-070-002/180
(JAKHAWADI)
|
1736007070NRG25100520240106639
|
11/05/2024
|
MAHTRI
|
1736007070WL007220
|
MAHTRI
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
15/05/2024
|
|
818326902
|
|
MAHTRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHKHED
|
MP-36-007-070-002/180-B
(JAKHAWADI)
|
1736007070NRG25100520240106640
|
11/05/2024
|
sangita
|
1736007070WL007220
|
sangita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHKHED
|
MP-36-007-070-002/180-C
(JAKHAWADI)
|
1736007070NRG25100520240106641
|
11/05/2024
|
mamta
|
1736007070WL007220
|
mamta
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHKHED
|
MP-36-007-070-002/185-A
(JAKHAWADI)
|
1736007070NRG25100520240106642
|
11/05/2024
|
khemraj
|
1736007070WL007220
|
khemraj
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHKHED
|
MP-36-007-070-002/223
(JAKHAWADI)
|
1736007070NRG25100520240106653
|
11/05/2024
|
RAJKUMARI
|
1736007070WL007220
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHKHED
|
MP-36-007-070-002/224
(JAKHAWADI)
|
1736007070NRG25100520240106654
|
11/05/2024
|
SITA
|
1736007070WL007220
|
SITA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHKHED
|
MP-36-007-070-002/224-A
(JAKHAWADI)
|
1736007070NRG25100520240106655
|
11/05/2024
|
rekhankan
|
1736007070WL007220
|
rekhankan
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
rekhankan
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHKHED
|
MP-36-007-070-002/64
(JAKHAWADI)
|
1736007070NRG25100520240106663
|
11/05/2024
|
NANHI
|
1736007070WL007220
|
NANHI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHKHED
|
MP-36-007-070-002/67-A
(JAKHAWADI)
|
1736007070NRG25100520240106664
|
11/05/2024
|
RAMVILASI
|
1736007070WL007220
|
RAMVILASI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818326902
|
|
RAMVILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHKHED
|
MP-36-007-070-002/67-B
(JAKHAWADI)
|
1736007070NRG25100520240106665
|
11/05/2024
|
PUSPA
|
1736007070WL007220
|
PUSPA
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
15/05/2024
|
|
818326902
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHKHED
|
MP-36-007-070-002/74
(JAKHAWADI)
|
1736007070NRG25100520240106667
|
11/05/2024
|
KHADGI
|
1736007070WL007220
|
KHADGI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
KHADGI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHKHED
|
MP-36-007-070-002/83
(JAKHAWADI)
|
1736007070NRG25100520240106668
|
11/05/2024
|
SUKDANIYA
|
1736007070WL007220
|
SUKDANIYA
|
00415
|
SBIN0005924
|
660
|
660
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUKDANIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHKHED
|
MP-36-007-070-002/86
(JAKHAWADI)
|
1736007070NRG25100520240106671
|
11/05/2024
|
SUKHVATI
|
1736007070WL007220
|
SUKHVATI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHKHED
|
MP-36-007-070-002/92-A
(JAKHAWADI)
|
1736007070NRG25100520240106674
|
11/05/2024
|
ANIL
|
1736007070WL007220
|
ANIL
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHKHED
|
MP-36-007-070-003/259-D
(JAKHAWADI)
|
1736007070NRG25100520240106679
|
11/05/2024
|
PARVATI
|
1736007070WL007220
|
PARVATI
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
15/05/2024
|
|
818326902
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHKHED
|
MP-36-007-070-003/269
(JAKHAWADI)
|
1736007070NRG25100520240106685
|
11/05/2024
|
sonika
|
1736007070WL007220
|
sonika
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
195
|
MOHKHED
|
MP-36-007-018-001/170
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105594
|
11/05/2024
|
mukesh bunkar
|
1736007018WL007128
|
mukesh bunkar
|
00415
|
SBIN0009412
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818326902
|
|
mukeshbunkar
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHKHED
|
MP-36-007-043-001/86-A
(RAJEGAON)
|
1736007043NRG25060520240081310
|
11/05/2024
|
prakash
|
1736007043WL005446
|
prakash
|
00415
|
SBIN0009412
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
197
|
MOHKHED
|
MP-36-007-066-004/142
(TARA)
|
1736007066NRG25100520240105694
|
11/05/2024
|
ANARKALI
|
1736007066WL007134
|
ANARKALI
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
MOHKHED
|
MP-36-007-070-001/24-A
(JAKHAWADI)
|
1736007070NRG25100520240106588
|
11/05/2024
|
kanhiya
|
1736007070WL007220
|
kanhiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHKHED
|
MP-36-007-070-002/120-A
(JAKHAWADI)
|
1736007070NRG25100520240106605
|
11/05/2024
|
RITU
|
1736007070WL007220
|
RITU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHKHED
|
MP-36-007-070-002/1215
(JAKHAWADI)
|
1736007070NRG25100520240106613
|
11/05/2024
|
sunita
|
1736007070WL007220
|
sunita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHKHED
|
MP-36-007-070-002/1218
(JAKHAWADI)
|
1736007070NRG25100520240106614
|
11/05/2024
|
Lakhan
|
1736007070WL007220
|
Lakhan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHKHED
|
MP-36-007-070-002/141-A
(JAKHAWADI)
|
1736007070NRG25100520240106623
|
11/05/2024
|
SARIKA
|
1736007070WL007220
|
SARIKA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25100520240106625
|
11/05/2024
|
lalit
|
1736007070WL007220
|
lalit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHKHED
|
MP-36-007-070-002/145-A
(JAKHAWADI)
|
1736007070NRG25100520240106626
|
11/05/2024
|
Rachna
|
1736007070WL007220
|
Rachna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHKHED
|
MP-36-007-070-002/171
(JAKHAWADI)
|
1736007070NRG25100520240106635
|
11/05/2024
|
Durga ukar
|
1736007070WL007220
|
Durga ukar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Durgaukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHKHED
|
MP-36-007-070-002/187-A
(JAKHAWADI)
|
1736007070NRG25100520240106643
|
11/05/2024
|
badgi
|
1736007070WL007220
|
badgi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/05/2024
|
|
818326902
|
|
badgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHKHED
|
MP-36-007-070-002/205-B
(JAKHAWADI)
|
1736007070NRG25100520240106646
|
11/05/2024
|
Kamla
|
1736007070WL007220
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
208
|
MOHKHED
|
MP-36-007-070-002/244
(JAKHAWADI)
|
1736007070NRG25100520240106660
|
11/05/2024
|
SOMTI
|
1736007070WL007220
|
SOMTI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007070NRG25100520240106670
|
11/05/2024
|
diybati
|
1736007070WL007220
|
diybati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
diybati
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHKHED
|
MP-36-007-070-002/84-A
(JAKHAWADI)
|
1736007070NRG25100520240106669
|
11/05/2024
|
Utam
|
1736007070WL007220
|
Utam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Utam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHKHED
|
MP-36-007-070-002/97-A
(JAKHAWADI)
|
1736007070NRG25100520240106676
|
11/05/2024
|
shakarvati
|
1736007070WL007220
|
shakarvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
shakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHKHED
|
MP-36-007-070-003/266-B
(JAKHAWADI)
|
1736007070NRG25100520240106682
|
11/05/2024
|
kamlesh
|
1736007070WL007220
|
kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHKHED
|
MP-36-007-070-003/266-B
(JAKHAWADI)
|
1736007070NRG25100520240106683
|
11/05/2024
|
Roshni
|
1736007070WL007220
|
Roshni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHKHED
|
MP-36-007-070-003/276
(JAKHAWADI)
|
1736007070NRG25100520240106686
|
11/05/2024
|
SYAMRAV
|
1736007070WL007220
|
SYAMRAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818326902
|
|
SYAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
215
|
MOHKHED
|
MP-36-007-018-001/68
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105597
|
11/05/2024
|
anita
|
1736007018WL007128
|
anita
|
00697
|
BKID0MG8036
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818326902
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHKHED
|
MP-36-007-018-001/8
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105598
|
11/05/2024
|
GIRDHARI SAHU KUBAL SAHU
|
1736007018WL007128
|
GIRDHARI SAHU KUBAL SAHU
|
00697
|
BKID0MG8036
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818326902
|
|
GIRDHARISAHUKUBALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHKHED
|
MP-36-007-018-002/189
(KHUNAJHIRKHURD)
|
1736007018NRG25100520240105600
|
11/05/2024
|
ujendra
|
1736007018WL007128
|
ujendra
|
00697
|
BKID0MG8036
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818326902
|
|
ujendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
218
|
MOHKHED
|
MP-36-007-066-004/165
(TARA)
|
1736007066NRG25100520240105698
|
11/05/2024
|
BHUJALO
|
1736007066WL007134
|
BHUJALO
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
BHUJALO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
MOHKHED
|
MP-36-007-033-003/395-A
(ADHVAR)
|
1736007033NRG25100520240105650
|
11/05/2024
|
SANDHYA BISEN
|
1736007033WL007131
|
SANDHYA BISEN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2024
|
|
818326902
|
|
SANDHYABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOHKHED
|
MP-36-007-066-004/144
(TARA)
|
1736007066NRG25100520240105695
|
11/05/2024
|
TULSHINGH SUNITABAI
|
1736007066WL007134
|
TULSHINGH SUNITABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818326902
|
|
TULSHINGHSUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHKHED
|
MP-36-007-066-004/233
(TARA)
|
1736007066NRG25100520240105701
|
11/05/2024
|
KISANI BADHBUDE
|
1736007066WL007134
|
KISANI BADHBUDE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818326902
|
|
KISANIBADHBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250985
|
250985
|
|
|
|
|
|
|
|