|
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
|
BHAINSDEHI
|
MP-31-002-041-002/307
(GOREGAON)
|
1731002000NRG24240520230060619
|
24/05/2023
|
Kuldeepak
|
1731002WL004057
|
Kuldeepak
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kuldeepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-020-002/138
(DHAR)
|
1731002020NRG24240520230061273
|
24/05/2023
|
mukesh
|
1731002020WL004094
|
mukesh
|
00051
|
MAHB0000835
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-017-003/106
(DHEDVAKUND)
|
1731002000NRG24240520230062089
|
24/05/2023
|
GYANU
|
1731002WL004132
|
GYANU
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
GYANU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
BHAINSDEHI
|
MP-31-002-017-003/36
(DHEDVAKUND)
|
1731002000NRG24240520230062090
|
24/05/2023
|
rupi
|
1731002WL004132
|
rupi
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
rupi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BHAINSDEHI
|
MP-31-002-009-005/16
(KHAMLA)
|
1731002000NRG24240520230060382
|
24/05/2023
|
khaymu
|
1731002WL004045
|
khaymu
|
00089
|
CBIN0280759
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
khaymu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAINSDEHI
|
MP-31-002-009-008/2
(KHAMLA)
|
1731002000NRG24240520230060396
|
24/05/2023
|
FULKAY
|
1731002WL004045
|
FULKAY
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
FULKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAINSDEHI
|
MP-31-002-020-002/24
(DHAR)
|
1731002020NRG24240520230061284
|
24/05/2023
|
Ramkarn Jawarkar
|
1731002020WL004094
|
Ramkarn Jawarkar
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RamkarnJawarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAINSDEHI
|
MP-31-002-027-001/71
(POHAR)
|
1731002000NRG24240520230060688
|
24/05/2023
|
SUMAN KARE
|
1731002WL004060
|
SUMAN KARE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUMANKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSDEHI
|
MP-31-002-027-002/103
(POHAR)
|
1731002000NRG24240520230060498
|
24/05/2023
|
RAJESH
|
1731002WL004056
|
RAJESH
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAINSDEHI
|
MP-31-002-027-002/11
(POHAR)
|
1731002000NRG24240520230060499
|
24/05/2023
|
durgadash
|
1731002WL004056
|
durgadash
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
durgadash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAINSDEHI
|
MP-31-002-027-002/14
(POHAR)
|
1731002000NRG24240520230060500
|
24/05/2023
|
RAJU
|
1731002WL004056
|
RAJU
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAINSDEHI
|
MP-31-002-027-002/14-A
(POHAR)
|
1731002000NRG24240520230060502
|
24/05/2023
|
YASHPAL UIKEY
|
1731002WL004056
|
YASHPAL UIKEY
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
YASHPALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAINSDEHI
|
MP-31-002-027-002/228
(POHAR)
|
1731002000NRG24240520230060505
|
24/05/2023
|
AJIT
|
1731002WL004056
|
AJIT
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAINSDEHI
|
MP-31-002-027-002/69
(POHAR)
|
1731002000NRG24240520230060689
|
24/05/2023
|
shreeram
|
1731002WL004060
|
shreeram
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050323416
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAINSDEHI
|
MP-31-002-041-002/101-A
(GOREGAON)
|
1731002000NRG24240520230060507
|
24/05/2023
|
RAKHHU
|
1731002WL004057
|
RAKHHU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAKHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAINSDEHI
|
MP-31-002-041-002/11
(GOREGAON)
|
1731002000NRG24240520230060508
|
24/05/2023
|
SADDU
|
1731002WL004057
|
SADDU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAINSDEHI
|
MP-31-002-041-002/112
(GOREGAON)
|
1731002000NRG24240520230060510
|
24/05/2023
|
MUNNI
|
1731002WL004057
|
MUNNI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAINSDEHI
|
MP-31-002-041-002/114
(GOREGAON)
|
1731002000NRG24240520230060511
|
24/05/2023
|
BAYA
|
1731002WL004057
|
BAYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAINSDEHI
|
MP-31-002-041-002/116
(GOREGAON)
|
1731002000NRG24240520230060512
|
24/05/2023
|
SHIVKALA
|
1731002WL004057
|
SHIVKALA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHIVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAINSDEHI
|
MP-31-002-041-002/118-A
(GOREGAON)
|
1731002000NRG24240520230060513
|
24/05/2023
|
raju
|
1731002WL004057
|
raju
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAINSDEHI
|
MP-31-002-041-002/119-A
(GOREGAON)
|
1731002000NRG24240520230060516
|
24/05/2023
|
BANU
|
1731002WL004057
|
BANU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAINSDEHI
|
MP-31-002-041-002/119-A
(GOREGAON)
|
1731002000NRG24240520230060515
|
24/05/2023
|
PUNU
|
1731002WL004057
|
PUNU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
PUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAINSDEHI
|
MP-31-002-041-002/129-A
(GOREGAON)
|
1731002000NRG24240520230060518
|
24/05/2023
|
LEELADHAR
|
1731002WL004057
|
LEELADHAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
LEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAINSDEHI
|
MP-31-002-041-002/130
(GOREGAON)
|
1731002000NRG24240520230060519
|
24/05/2023
|
GANGA
|
1731002WL004057
|
GANGA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAINSDEHI
|
MP-31-002-041-002/131
(GOREGAON)
|
1731002000NRG24240520230060521
|
24/05/2023
|
SHANTA
|
1731002WL004057
|
SHANTA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAINSDEHI
|
MP-31-002-041-002/14
(GOREGAON)
|
1731002000NRG24240520230060528
|
24/05/2023
|
BHONE
|
1731002WL004057
|
BHONE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAINSDEHI
|
MP-31-002-041-002/141-A
(GOREGAON)
|
1731002000NRG24240520230060530
|
24/05/2023
|
ANIL
|
1731002WL004057
|
ANIL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAINSDEHI
|
MP-31-002-041-002/145
(GOREGAON)
|
1731002000NRG24240520230060531
|
24/05/2023
|
PRAMILA
|
1731002WL004057
|
PRAMILA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050323416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHAINSDEHI
|
MP-31-002-041-002/149-A
(GOREGAON)
|
1731002000NRG24240520230060532
|
24/05/2023
|
sunita
|
1731002WL004057
|
sunita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAINSDEHI
|
MP-31-002-041-002/149-A
(GOREGAON)
|
1731002000NRG24240520230060533
|
24/05/2023
|
SURESH
|
1731002WL004057
|
SURESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAINSDEHI
|
MP-31-002-041-002/152
(GOREGAON)
|
1731002000NRG24240520230060534
|
24/05/2023
|
GANGU
|
1731002WL004057
|
GANGU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAINSDEHI
|
MP-31-002-041-002/152
(GOREGAON)
|
1731002000NRG24240520230060535
|
24/05/2023
|
KISAN BHANNU YEWLE
|
1731002WL004057
|
KISAN BHANNU YEWLE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KISANBHANNUYEWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAINSDEHI
|
MP-31-002-041-002/153-D
(GOREGAON)
|
1731002000NRG24240520230060536
|
24/05/2023
|
RADHU
|
1731002WL004057
|
RADHU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAINSDEHI
|
MP-31-002-041-002/166-C
(GOREGAON)
|
1731002000NRG24240520230060539
|
24/05/2023
|
ANITA
|
1731002WL004057
|
ANITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAINSDEHI
|
MP-31-002-041-002/166-C
(GOREGAON)
|
1731002000NRG24240520230060538
|
24/05/2023
|
MOHAN
|
1731002WL004057
|
MOHAN
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHAINSDEHI
|
MP-31-002-041-002/170
(GOREGAON)
|
1731002000NRG24240520230060540
|
24/05/2023
|
DINYA
|
1731002WL004057
|
DINYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
DINYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
BHAINSDEHI
|
MP-31-002-041-002/170
(GOREGAON)
|
1731002000NRG24240520230060541
|
24/05/2023
|
GEETA
|
1731002WL004057
|
GEETA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAINSDEHI
|
MP-31-002-041-002/172-B
(GOREGAON)
|
1731002000NRG24240520230060542
|
24/05/2023
|
CHINDU
|
1731002WL004057
|
CHINDU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
CHINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAINSDEHI
|
MP-31-002-041-002/175-C
(GOREGAON)
|
1731002000NRG24240520230060544
|
24/05/2023
|
RAMESH POTE
|
1731002WL004057
|
RAMESH POTE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAMESHPOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAINSDEHI
|
MP-31-002-041-002/177-A
(GOREGAON)
|
1731002000NRG24240520230060546
|
24/05/2023
|
SANGITA
|
1731002WL004057
|
SANGITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSDEHI
|
MP-31-002-041-002/178-B
(GOREGAON)
|
1731002000NRG24240520230060547
|
24/05/2023
|
GOGLA
|
1731002WL004057
|
GOGLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GOGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAINSDEHI
|
MP-31-002-041-002/182-B
(GOREGAON)
|
1731002000NRG24240520230060549
|
24/05/2023
|
Ashok Munde
|
1731002WL004057
|
Ashok Munde
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
AshokMunde
|
BANK OF BARODA(606985)
|
|
43
|
BHAINSDEHI
|
MP-31-002-041-002/182-B
(GOREGAON)
|
1731002000NRG24240520230060548
|
24/05/2023
|
LAXMI
|
1731002WL004057
|
LAXMI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSDEHI
|
MP-31-002-041-002/187
(GOREGAON)
|
1731002000NRG24240520230060550
|
24/05/2023
|
KASHI
|
1731002WL004057
|
KASHI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAINSDEHI
|
MP-31-002-041-002/188-A
(GOREGAON)
|
1731002000NRG24240520230060551
|
24/05/2023
|
GEETA
|
1731002WL004057
|
GEETA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAINSDEHI
|
MP-31-002-041-002/188-C
(GOREGAON)
|
1731002000NRG24240520230060553
|
24/05/2023
|
BHUNA
|
1731002WL004057
|
BHUNA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BHUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAINSDEHI
|
MP-31-002-041-002/189-A
(GOREGAON)
|
1731002000NRG24240520230060554
|
24/05/2023
|
KISHORI MUKA
|
1731002WL004057
|
KISHORI MUKA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KISHORIMUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAINSDEHI
|
MP-31-002-041-002/189-A
(GOREGAON)
|
1731002000NRG24240520230060555
|
24/05/2023
|
USHA
|
1731002WL004057
|
USHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAINSDEHI
|
MP-31-002-041-002/202-A
(GOREGAON)
|
1731002000NRG24240520230060479
|
24/05/2023
|
DINESH
|
1731002WL004053
|
DINESH
|
00089
|
CBIN0280759
|
812
|
812
|
Processed
|
30/05/2023
|
|
050323416
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAINSDEHI
|
MP-31-002-041-002/204-A
(GOREGAON)
|
1731002000NRG24240520230060560
|
24/05/2023
|
teju
|
1731002WL004057
|
teju
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAINSDEHI
|
MP-31-002-041-002/207-A
(GOREGAON)
|
1731002000NRG24240520230060562
|
24/05/2023
|
KAMLESH
|
1731002WL004057
|
KAMLESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHAINSDEHI
|
MP-31-002-041-002/207-D
(GOREGAON)
|
1731002000NRG24240520230060563
|
24/05/2023
|
Kalpana
|
1731002WL004057
|
Kalpana
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAINSDEHI
|
MP-31-002-041-002/210-A
(GOREGAON)
|
1731002000NRG24240520230060564
|
24/05/2023
|
Babulal
|
1731002WL004057
|
Babulal
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAINSDEHI
|
MP-31-002-041-002/210-A
(GOREGAON)
|
1731002000NRG24240520230060567
|
24/05/2023
|
Kailash
|
1731002WL004057
|
Kailash
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHAINSDEHI
|
MP-31-002-041-002/210-A
(GOREGAON)
|
1731002000NRG24240520230060566
|
24/05/2023
|
PUNJEE
|
1731002WL004057
|
PUNJEE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
PUNJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHAINSDEHI
|
MP-31-002-041-002/215
(GOREGAON)
|
1731002000NRG24240520230060568
|
24/05/2023
|
USHA
|
1731002WL004057
|
USHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHAINSDEHI
|
MP-31-002-041-002/218
(GOREGAON)
|
1731002000NRG24240520230060569
|
24/05/2023
|
Mr. GABA MANIYA YEOLE
|
1731002WL004057
|
Mr. GABA MANIYA YEOLE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mr.GABAMANIYAYEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHAINSDEHI
|
MP-31-002-041-002/219
(GOREGAON)
|
1731002000NRG24240520230060570
|
24/05/2023
|
LIKHIRAM
|
1731002WL004057
|
LIKHIRAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
LIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
BHAINSDEHI
|
MP-31-002-041-002/231-A
(GOREGAON)
|
1731002000NRG24240520230060573
|
24/05/2023
|
SUBHADRA
|
1731002WL004057
|
SUBHADRA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHAINSDEHI
|
MP-31-002-041-002/241-A
(GOREGAON)
|
1731002000NRG24240520230060574
|
24/05/2023
|
ANSHIKA
|
1731002WL004057
|
ANSHIKA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ANSHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHAINSDEHI
|
MP-31-002-041-002/243-D
(GOREGAON)
|
1731002000NRG24240520230060578
|
24/05/2023
|
BABITA
|
1731002WL004057
|
BABITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHAINSDEHI
|
MP-31-002-041-002/243-D
(GOREGAON)
|
1731002000NRG24240520230060577
|
24/05/2023
|
baldev
|
1731002WL004057
|
baldev
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHAINSDEHI
|
MP-31-002-041-002/246-A
(GOREGAON)
|
1731002000NRG24240520230060582
|
24/05/2023
|
GOURA
|
1731002WL004057
|
GOURA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAINSDEHI
|
MP-31-002-041-002/246-B
(GOREGAON)
|
1731002000NRG24240520230060584
|
24/05/2023
|
tulsi
|
1731002WL004057
|
tulsi
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHAINSDEHI
|
MP-31-002-041-002/249-A
(GOREGAON)
|
1731002000NRG24240520230060587
|
24/05/2023
|
UMESH
|
1731002WL004057
|
UMESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHAINSDEHI
|
MP-31-002-041-002/258
(GOREGAON)
|
1731002000NRG24240520230060590
|
24/05/2023
|
DINU
|
1731002WL004057
|
DINU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
DINU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHAINSDEHI
|
MP-31-002-041-002/259
(GOREGAON)
|
1731002000NRG24240520230060592
|
24/05/2023
|
tukaram
|
1731002WL004057
|
tukaram
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHAINSDEHI
|
MP-31-002-041-002/272-B
(GOREGAON)
|
1731002000NRG24240520230060595
|
24/05/2023
|
VINITA
|
1731002WL004057
|
VINITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHAINSDEHI
|
MP-31-002-041-002/274
(GOREGAON)
|
1731002000NRG24240520230060597
|
24/05/2023
|
BONDRU
|
1731002WL004057
|
BONDRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BONDRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
BHAINSDEHI
|
MP-31-002-041-002/274
(GOREGAON)
|
1731002000NRG24240520230060598
|
24/05/2023
|
Mrs . BANDRU RAMU
|
1731002WL004057
|
Mrs . BANDRU RAMU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mrs.BANDRURAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHAINSDEHI
|
MP-31-002-041-002/274-A
(GOREGAON)
|
1731002000NRG24240520230060599
|
24/05/2023
|
Pappu
|
1731002WL004057
|
Pappu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAINSDEHI
|
MP-31-002-041-002/274-A
(GOREGAON)
|
1731002000NRG24240520230060601
|
24/05/2023
|
Ramu saybu
|
1731002WL004057
|
Ramu saybu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Ramusaybu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHAINSDEHI
|
MP-31-002-041-002/274-A
(GOREGAON)
|
1731002000NRG24240520230060600
|
24/05/2023
|
Sunita
|
1731002WL004057
|
Sunita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHAINSDEHI
|
MP-31-002-041-002/275-B
(GOREGAON)
|
1731002000NRG24240520230060602
|
24/05/2023
|
GOURA
|
1731002WL004057
|
GOURA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHAINSDEHI
|
MP-31-002-041-002/278
(GOREGAON)
|
1731002000NRG24240520230060603
|
24/05/2023
|
UMA
|
1731002WL004057
|
UMA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHAINSDEHI
|
MP-31-002-041-002/284-A
(GOREGAON)
|
1731002000NRG24240520230060605
|
24/05/2023
|
GOLU
|
1731002WL004057
|
GOLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHAINSDEHI
|
MP-31-002-041-002/285-A
(GOREGAON)
|
1731002000NRG24240520230060608
|
24/05/2023
|
ATUL
|
1731002WL004057
|
ATUL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHAINSDEHI
|
MP-31-002-041-002/285-A
(GOREGAON)
|
1731002000NRG24240520230060607
|
24/05/2023
|
BANDRU
|
1731002WL004057
|
BANDRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHAINSDEHI
|
MP-31-002-041-002/286-A
(GOREGAON)
|
1731002000NRG24240520230060609
|
24/05/2023
|
ANITA
|
1731002WL004057
|
ANITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
BHAINSDEHI
|
MP-31-002-041-002/286-D
(GOREGAON)
|
1731002000NRG24240520230060610
|
24/05/2023
|
Latika Ghumare
|
1731002WL004057
|
Latika Ghumare
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
LatikaGhumare
|
INDIAN BANK(607105)
|
|
81
|
BHAINSDEHI
|
MP-31-002-041-002/289
(GOREGAON)
|
1731002000NRG24240520230060612
|
24/05/2023
|
DEVRAV
|
1731002WL004057
|
DEVRAV
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
DEVRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHAINSDEHI
|
MP-31-002-041-002/289
(GOREGAON)
|
1731002000NRG24240520230060613
|
24/05/2023
|
SHAKUNTALA
|
1731002WL004057
|
SHAKUNTALA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHAKUNTALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
BHAINSDEHI
|
MP-31-002-041-002/289-A
(GOREGAON)
|
1731002000NRG24240520230060614
|
24/05/2023
|
SURESH
|
1731002WL004057
|
SURESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHAINSDEHI
|
MP-31-002-041-002/292-A
(GOREGAON)
|
1731002000NRG24240520230060615
|
24/05/2023
|
VISVNATH
|
1731002WL004057
|
VISVNATH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHAINSDEHI
|
MP-31-002-041-002/303
(GOREGAON)
|
1731002000NRG24240520230060618
|
24/05/2023
|
KANTA
|
1731002WL004057
|
KANTA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHAINSDEHI
|
MP-31-002-041-002/308
(GOREGAON)
|
1731002000NRG24240520230060620
|
24/05/2023
|
Mr. PHAKIR TUKARAM MOUSIK
|
1731002WL004057
|
Mr. PHAKIR TUKARAM MOUSIK
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mr.PHAKIRTUKARAMMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHAINSDEHI
|
MP-31-002-041-002/308-B
(GOREGAON)
|
1731002000NRG24240520230060622
|
24/05/2023
|
Mr. FULCHAND PHAKEER MAUSIK
|
1731002WL004057
|
Mr. FULCHAND PHAKEER MAUSIK
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mr.FULCHANDPHAKEERMAUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHAINSDEHI
|
MP-31-002-041-002/308-B
(GOREGAON)
|
1731002000NRG24240520230060621
|
24/05/2023
|
SHARDA
|
1731002WL004057
|
SHARDA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHAINSDEHI
|
MP-31-002-041-002/311
(GOREGAON)
|
1731002000NRG24240520230060623
|
24/05/2023
|
SARSVATI
|
1731002WL004057
|
SARSVATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHAINSDEHI
|
MP-31-002-041-002/317
(GOREGAON)
|
1731002000NRG24240520230060625
|
24/05/2023
|
rekha
|
1731002WL004057
|
rekha
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHAINSDEHI
|
MP-31-002-041-002/32
(GOREGAON)
|
1731002000NRG24240520230060627
|
24/05/2023
|
Kailash
|
1731002WL004057
|
Kailash
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHAINSDEHI
|
MP-31-002-041-002/32
(GOREGAON)
|
1731002000NRG24240520230060626
|
24/05/2023
|
Rukhiya
|
1731002WL004057
|
Rukhiya
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Rukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHAINSDEHI
|
MP-31-002-041-002/322-A
(GOREGAON)
|
1731002000NRG24240520230060628
|
24/05/2023
|
kanchna
|
1731002WL004057
|
kanchna
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
kanchna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHAINSDEHI
|
MP-31-002-041-002/322-C
(GOREGAON)
|
1731002000NRG24240520230060629
|
24/05/2023
|
sobha
|
1731002WL004057
|
sobha
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHAINSDEHI
|
MP-31-002-041-002/337
(GOREGAON)
|
1731002000NRG24240520230060630
|
24/05/2023
|
GUNTA
|
1731002WL004057
|
GUNTA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHAINSDEHI
|
MP-31-002-041-002/342-A
(GOREGAON)
|
1731002000NRG24240520230060632
|
24/05/2023
|
IMLA
|
1731002WL004057
|
IMLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHAINSDEHI
|
MP-31-002-041-002/342-A
(GOREGAON)
|
1731002000NRG24240520230060631
|
24/05/2023
|
VISVNATHA
|
1731002WL004057
|
VISVNATHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
VISVNATHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
BHAINSDEHI
|
MP-31-002-041-002/348
(GOREGAON)
|
1731002000NRG24240520230060634
|
24/05/2023
|
KAMLA
|
1731002WL004057
|
KAMLA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHAINSDEHI
|
MP-31-002-041-002/360
(GOREGAON)
|
1731002000NRG24240520230060636
|
24/05/2023
|
GEETA
|
1731002WL004057
|
GEETA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHAINSDEHI
|
MP-31-002-041-002/360
(GOREGAON)
|
1731002000NRG24240520230060635
|
24/05/2023
|
raju
|
1731002WL004057
|
raju
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHAINSDEHI
|
MP-31-002-041-002/360-A
(GOREGAON)
|
1731002000NRG24240520230060637
|
24/05/2023
|
bebi
|
1731002WL004057
|
bebi
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHAINSDEHI
|
MP-31-002-041-002/361
(GOREGAON)
|
1731002000NRG24240520230060638
|
24/05/2023
|
ANU
|
1731002WL004057
|
ANU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ANU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHAINSDEHI
|
MP-31-002-041-002/373
(GOREGAON)
|
1731002000NRG24240520230060639
|
24/05/2023
|
BALI
|
1731002WL004057
|
BALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHAINSDEHI
|
MP-31-002-041-002/38-A
(GOREGAON)
|
1731002000NRG24240520230060640
|
24/05/2023
|
SUNITA
|
1731002WL004057
|
SUNITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHAINSDEHI
|
MP-31-002-041-002/391-A
(GOREGAON)
|
1731002000NRG24240520230060642
|
24/05/2023
|
NAPA
|
1731002WL004057
|
NAPA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
NAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHAINSDEHI
|
MP-31-002-041-002/391-B
(GOREGAON)
|
1731002000NRG24240520230060643
|
24/05/2023
|
SHIVKALI TANTU
|
1731002WL004057
|
SHIVKALI TANTU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHIVKALITANTU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHAINSDEHI
|
MP-31-002-041-002/4
(GOREGAON)
|
1731002000NRG24240520230060644
|
24/05/2023
|
RADHA
|
1731002WL004057
|
RADHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHAINSDEHI
|
MP-31-002-041-002/50
(GOREGAON)
|
1731002000NRG24240520230060646
|
24/05/2023
|
BALI
|
1731002WL004057
|
BALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHAINSDEHI
|
MP-31-002-041-002/56-A
(GOREGAON)
|
1731002000NRG24240520230060647
|
24/05/2023
|
KAMLA
|
1731002WL004057
|
KAMLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHAINSDEHI
|
MP-31-002-041-002/601
(GOREGAON)
|
1731002000NRG24240520230060648
|
24/05/2023
|
Kalpana
|
1731002WL004057
|
Kalpana
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHAINSDEHI
|
MP-31-002-041-002/63
(GOREGAON)
|
1731002000NRG24240520230060649
|
24/05/2023
|
BHULA
|
1731002WL004057
|
BHULA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BHULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAINSDEHI
|
MP-31-002-041-002/66
(GOREGAON)
|
1731002000NRG24240520230060651
|
24/05/2023
|
GOGLA
|
1731002WL004057
|
GOGLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
GOGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHAINSDEHI
|
MP-31-002-041-002/66
(GOREGAON)
|
1731002000NRG24240520230060650
|
24/05/2023
|
NIMBA
|
1731002WL004057
|
NIMBA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
NIMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHAINSDEHI
|
MP-31-002-041-002/700-B
(GOREGAON)
|
1731002000NRG24240520230060652
|
24/05/2023
|
KAILASH
|
1731002WL004057
|
KAILASH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHAINSDEHI
|
MP-31-002-041-002/71
(GOREGAON)
|
1731002000NRG24240520230060653
|
24/05/2023
|
SUGARATI
|
1731002WL004057
|
SUGARATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUGARATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
BHAINSDEHI
|
MP-31-002-041-002/72
(GOREGAON)
|
1731002000NRG24240520230060655
|
24/05/2023
|
MUNNI
|
1731002WL004057
|
MUNNI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHAINSDEHI
|
MP-31-002-041-002/73
(GOREGAON)
|
1731002000NRG24240520230060657
|
24/05/2023
|
MEERA
|
1731002WL004057
|
MEERA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHAINSDEHI
|
MP-31-002-041-002/73
(GOREGAON)
|
1731002000NRG24240520230060658
|
24/05/2023
|
shivnath
|
1731002WL004057
|
shivnath
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHAINSDEHI
|
MP-31-002-041-002/90-A
(GOREGAON)
|
1731002000NRG24240520230060660
|
24/05/2023
|
Rajesh
|
1731002WL004057
|
Rajesh
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHAINSDEHI
|
MP-31-002-041-002/90-A
(GOREGAON)
|
1731002000NRG24240520230060659
|
24/05/2023
|
sangita
|
1731002WL004057
|
sangita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHAINSDEHI
|
MP-31-002-041-002/90-B
(GOREGAON)
|
1731002000NRG24240520230060663
|
24/05/2023
|
ramoti
|
1731002WL004057
|
ramoti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHAINSDEHI
|
MP-31-002-041-002/90-B
(GOREGAON)
|
1731002000NRG24240520230060662
|
24/05/2023
|
sukhdev
|
1731002WL004057
|
sukhdev
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BHAINSDEHI
|
MP-31-002-041-002/90-C
(GOREGAON)
|
1731002000NRG24240520230060665
|
24/05/2023
|
PIKOLA
|
1731002WL004057
|
PIKOLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
PIKOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHAINSDEHI
|
MP-31-002-041-002/90-C
(GOREGAON)
|
1731002000NRG24240520230060664
|
24/05/2023
|
RAJU
|
1731002WL004057
|
RAJU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHAINSDEHI
|
MP-31-002-041-002/91
(GOREGAON)
|
1731002000NRG24240520230060666
|
24/05/2023
|
MAROTI
|
1731002WL004057
|
MAROTI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHAINSDEHI
|
MP-31-002-041-002/96-B
(GOREGAON)
|
1731002000NRG24240520230060670
|
24/05/2023
|
Mr.GANESH BAI MOUSIKAR
|
1731002WL004057
|
Mr.GANESH BAI MOUSIKAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mr.GANESHBAIMOUSIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHAINSDEHI
|
MP-31-002-041-002/96-B
(GOREGAON)
|
1731002000NRG24240520230060671
|
24/05/2023
|
Mrs.Sunita Mousikar
|
1731002WL004057
|
Mrs.Sunita Mousikar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mrs.SunitaMousikar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHAINSDEHI
|
MP-31-002-041-002/98
(GOREGAON)
|
1731002000NRG24240520230060672
|
24/05/2023
|
SONKU
|
1731002WL004057
|
SONKU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SONKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159286
|
159286
|
|
|
|
|
|
|
|
|
129
|
BHAINSDEHI
|
MP-31-002-041-001/17-B
(GOREGAON)
|
1731002000NRG24240520230060478
|
24/05/2023
|
SUKHDEV BARASKAR
|
1731002WL004053
|
SUKHDEV BARASKAR
|
00089
|
CBIN0282067
|
812
|
812
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUKHDEVBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHAINSDEHI
|
MP-31-002-041-002/126
(GOREGAON)
|
1731002000NRG24240520230060517
|
24/05/2023
|
DEVKA PATANKAR
|
1731002WL004057
|
DEVKA PATANKAR
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
DEVKAPATANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHAINSDEHI
|
MP-31-002-041-002/204-A
(GOREGAON)
|
1731002000NRG24240520230060561
|
24/05/2023
|
Sakun
|
1731002WL004057
|
Sakun
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHAINSDEHI
|
MP-31-002-045-002/146
(MACHHI)
|
1731002000NRG24240520230062356
|
24/05/2023
|
RAMBAKASH
|
1731002WL004145
|
RAMBAKASH
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAMBAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHAINSDEHI
|
MP-31-002-045-002/179
(MACHHI)
|
1731002000NRG24240520230062359
|
24/05/2023
|
GYANDEV
|
1731002WL004145
|
GYANDEV
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
GYANDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHAINSDEHI
|
MP-31-002-045-002/219
(MACHHI)
|
1731002000NRG24240520230062360
|
24/05/2023
|
satish dahikar
|
1731002WL004145
|
satish dahikar
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
satishdahikar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHAINSDEHI
|
MP-31-002-045-002/232
(MACHHI)
|
1731002000NRG24240520230062361
|
24/05/2023
|
sesrao
|
1731002WL004145
|
sesrao
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
sesrao
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHAINSDEHI
|
MP-31-002-045-002/251
(MACHHI)
|
1731002000NRG24240520230062362
|
24/05/2023
|
Anita
|
1731002WL004145
|
Anita
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHAINSDEHI
|
MP-31-002-045-002/266-A
(MACHHI)
|
1731002000NRG24240520230062363
|
24/05/2023
|
BASANTI
|
1731002WL004145
|
BASANTI
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHAINSDEHI
|
MP-31-002-045-002/267
(MACHHI)
|
1731002000NRG24240520230062364
|
24/05/2023
|
VIJAY
|
1731002WL004145
|
VIJAY
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHAINSDEHI
|
MP-31-002-045-002/282
(MACHHI)
|
1731002000NRG24240520230062367
|
24/05/2023
|
SUNIL
|
1731002WL004145
|
SUNIL
|
00089
|
CBIN0282067
|
221
|
221
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHAINSDEHI
|
MP-31-002-045-002/283-B
(MACHHI)
|
1731002000NRG24240520230062368
|
24/05/2023
|
SURMA
|
1731002WL004145
|
SURMA
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHAINSDEHI
|
MP-31-002-045-002/284
(MACHHI)
|
1731002000NRG24240520230062369
|
24/05/2023
|
ramfal
|
1731002WL004145
|
ramfal
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHAINSDEHI
|
MP-31-002-045-002/294
(MACHHI)
|
1731002000NRG24240520230062372
|
24/05/2023
|
BASNTI
|
1731002WL004145
|
BASNTI
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHAINSDEHI
|
MP-31-002-045-002/301
(MACHHI)
|
1731002000NRG24240520230062373
|
24/05/2023
|
SOURBHI
|
1731002WL004145
|
SOURBHI
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
SOURBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHAINSDEHI
|
MP-31-002-045-002/31-A
(MACHHI)
|
1731002000NRG24240520230062374
|
24/05/2023
|
MANGLU
|
1731002WL004145
|
MANGLU
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHAINSDEHI
|
MP-31-002-045-002/64
(MACHHI)
|
1731002000NRG24240520230062376
|
24/05/2023
|
PRAKASH
|
1731002WL004145
|
PRAKASH
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHAINSDEHI
|
MP-31-002-045-002/65-A
(MACHHI)
|
1731002000NRG24240520230062378
|
24/05/2023
|
SHANTA
|
1731002WL004145
|
SHANTA
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHAINSDEHI
|
MP-31-002-045-002/66
(MACHHI)
|
1731002000NRG24240520230062379
|
24/05/2023
|
kamla
|
1731002WL004145
|
kamla
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHAINSDEHI
|
MP-31-002-045-002/66
(MACHHI)
|
1731002000NRG24240520230062380
|
24/05/2023
|
sanju
|
1731002WL004145
|
sanju
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHAINSDEHI
|
MP-31-002-045-002/95
(MACHHI)
|
1731002000NRG24240520230062381
|
24/05/2023
|
sankar
|
1731002WL004145
|
sankar
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHAINSDEHI
|
MP-31-002-045-002/96-A
(MACHHI)
|
1731002000NRG24240520230062382
|
24/05/2023
|
VIMLA NANDRAM LOKHANDE
|
1731002WL004145
|
VIMLA NANDRAM LOKHANDE
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
VIMLANANDRAMLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHAINSDEHI
|
MP-31-002-045-002/97-B
(MACHHI)
|
1731002000NRG24240520230062384
|
24/05/2023
|
rekha
|
1731002WL004145
|
rekha
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHAINSDEHI
|
MP-31-002-045-002/98
(MACHHI)
|
1731002000NRG24240520230062385
|
24/05/2023
|
JAMUNA BHUSUMKAR
|
1731002WL004145
|
JAMUNA BHUSUMKAR
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
JAMUNABHUSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAINSDEHI
|
MP-31-002-045-002/99
(MACHHI)
|
1731002000NRG24240520230062386
|
24/05/2023
|
Sarita Mavase
|
1731002WL004145
|
Sarita Mavase
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
SaritaMavase
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16503
|
16503
|
|
|
|
|
|
|
|
|
154
|
BHAINSDEHI
|
MP-31-002-009-001/82
(KHAMLA)
|
1731002000NRG24240520230060380
|
24/05/2023
|
lalita
|
1731002WL004045
|
lalita
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHAINSDEHI
|
MP-31-002-009-001/82
(KHAMLA)
|
1731002000NRG24240520230060379
|
24/05/2023
|
SHIVDASH
|
1731002WL004045
|
SHIVDASH
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHIVDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHAINSDEHI
|
MP-31-002-009-005/16-A
(KHAMLA)
|
1731002000NRG24240520230060383
|
24/05/2023
|
DINESH
|
1731002WL004045
|
DINESH
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHAINSDEHI
|
MP-31-002-009-005/352
(KHAMLA)
|
1731002009NRG24220520230056653
|
24/05/2023
|
KRASNA
|
1731002009WL003772
|
KRASNA
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KRASNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHAINSDEHI
|
MP-31-002-009-007/119-B
(KHAMLA)
|
1731002000NRG24240520230060384
|
24/05/2023
|
Roshan
|
1731002WL004045
|
Roshan
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHAINSDEHI
|
MP-31-002-009-007/30
(KHAMLA)
|
1731002000NRG24240520230060385
|
24/05/2023
|
ajay
|
1731002WL004045
|
ajay
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BHAINSDEHI
|
MP-31-002-009-008/1
(KHAMLA)
|
1731002000NRG24240520230060387
|
24/05/2023
|
kasiram
|
1731002WL004045
|
kasiram
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHAINSDEHI
|
MP-31-002-009-008/1
(KHAMLA)
|
1731002000NRG24240520230060386
|
24/05/2023
|
Sugay Athokar
|
1731002WL004045
|
Sugay Athokar
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
SugayAthokar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHAINSDEHI
|
MP-31-002-009-008/103
(KHAMLA)
|
1731002000NRG24240520230060388
|
24/05/2023
|
sobhe
|
1731002WL004045
|
sobhe
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
sobhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
163
|
BHAINSDEHI
|
MP-31-002-009-008/111-C
(KHAMLA)
|
1731002000NRG24240520230060390
|
24/05/2023
|
Bhayslal
|
1731002WL004045
|
Bhayslal
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
Bhayslal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHAINSDEHI
|
MP-31-002-009-008/17-A
(KHAMLA)
|
1731002000NRG24240520230060392
|
24/05/2023
|
BAJILAL
|
1731002WL004045
|
BAJILAL
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
BAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHAINSDEHI
|
MP-31-002-009-008/2
(KHAMLA)
|
1731002000NRG24240520230060395
|
24/05/2023
|
RAMJAMA
|
1731002WL004045
|
RAMJAMA
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAMJAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
166
|
BHAINSDEHI
|
MP-31-002-009-008/208-A
(KHAMLA)
|
1731002000NRG24240520230060399
|
24/05/2023
|
sriram
|
1731002WL004045
|
sriram
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHAINSDEHI
|
MP-31-002-009-008/22
(KHAMLA)
|
1731002000NRG24240520230060402
|
24/05/2023
|
chotelal
|
1731002WL004045
|
chotelal
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSDEHI
|
MP-31-002-009-008/22
(KHAMLA)
|
1731002000NRG24240520230060400
|
24/05/2023
|
labu
|
1731002WL004045
|
labu
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
labu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHAINSDEHI
|
MP-31-002-009-008/47
(KHAMLA)
|
1731002000NRG24240520230060405
|
24/05/2023
|
kadma
|
1731002WL004045
|
kadma
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
kadma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
170
|
BHAINSDEHI
|
MP-31-002-009-008/47-A
(KHAMLA)
|
1731002000NRG24240520230060406
|
24/05/2023
|
RAMU
|
1731002WL004045
|
RAMU
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
BHAINSDEHI
|
MP-31-002-009-008/47-C
(KHAMLA)
|
1731002000NRG24240520230060407
|
24/05/2023
|
RAMESH
|
1731002WL004045
|
RAMESH
|
00089
|
CBIN0284677
|
884
|
884
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHAINSDEHI
|
MP-31-002-009-008/5-A
(KHAMLA)
|
1731002000NRG24240520230060409
|
24/05/2023
|
BHAKLU
|
1731002WL004045
|
BHAKLU
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
BHAKLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
173
|
BHAINSDEHI
|
MP-31-002-009-008/7-A
(KHAMLA)
|
1731002000NRG24240520230060413
|
24/05/2023
|
HABULAL
|
1731002WL004045
|
HABULAL
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
HABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHAINSDEHI
|
MP-31-002-020-001/103-A
(DHAR)
|
1731002020NRG24240520230061236
|
24/05/2023
|
BUDIYA
|
1731002020WL004090
|
BUDIYA
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BHAINSDEHI
|
MP-31-002-020-001/44
(DHAR)
|
1731002020NRG24240520230061239
|
24/05/2023
|
motilal
|
1731002020WL004090
|
motilal
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHAINSDEHI
|
MP-31-002-020-002/14
(DHAR)
|
1731002020NRG24240520230061275
|
24/05/2023
|
Mugani
|
1731002020WL004094
|
Mugani
|
00089
|
CBIN0284677
|
221
|
221
|
Processed
|
30/05/2023
|
|
050323416
|
|
Mugani
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHAINSDEHI
|
MP-31-002-020-002/173
(DHAR)
|
1731002020NRG24240520230061281
|
24/05/2023
|
RAJARAM
|
1731002020WL004094
|
RAJARAM
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
BHAINSDEHI
|
MP-31-002-020-002/192
(DHAR)
|
1731002020NRG24240520230061282
|
24/05/2023
|
RICMU
|
1731002020WL004094
|
RICMU
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RICMU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHAINSDEHI
|
MP-31-002-020-002/327
(DHAR)
|
1731002020NRG24240520230061285
|
24/05/2023
|
budi kasdekar
|
1731002020WL004094
|
budi kasdekar
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
budikasdekar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHAINSDEHI
|
MP-31-002-020-002/337
(DHAR)
|
1731002020NRG24240520230061287
|
24/05/2023
|
ganaji
|
1731002020WL004094
|
ganaji
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
ganaji
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHAINSDEHI
|
MP-31-002-020-002/52
(DHAR)
|
1731002020NRG24240520230061288
|
24/05/2023
|
CHOTE
|
1731002020WL004094
|
CHOTE
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHAINSDEHI
|
MP-31-002-020-002/73
(DHAR)
|
1731002020NRG24240520230061291
|
24/05/2023
|
dimay
|
1731002020WL004094
|
dimay
|
00089
|
CBIN0284677
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
dimay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
183
|
BHAINSDEHI
|
MP-31-002-009-008/22
(KHAMLA)
|
1731002000NRG24240520230060401
|
24/05/2023
|
motilala
|
1731002WL004045
|
motilala
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
30/05/2023
|
|
050323416
|
|
motilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSDEHI
|
MP-31-002-009-008/47-C
(KHAMLA)
|
1731002000NRG24240520230060408
|
24/05/2023
|
Ramay Athole
|
1731002WL004045
|
Ramay Athole
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
RamayAthole
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAINSDEHI
|
MP-31-002-009-008/5-A
(KHAMLA)
|
1731002000NRG24240520230060410
|
24/05/2023
|
vikash
|
1731002WL004045
|
vikash
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAINSDEHI
|
MP-31-002-027-002/101-a
(POHAR)
|
1731002000NRG24240520230060497
|
24/05/2023
|
SATISH UIKEY
|
1731002WL004056
|
SATISH UIKEY
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
SATISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BHAINSDEHI
|
MP-31-002-027-002/14
(POHAR)
|
1731002000NRG24240520230060501
|
24/05/2023
|
MESO
|
1731002WL004056
|
MESO
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
MESO
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAINSDEHI
|
MP-31-002-027-002/150
(POHAR)
|
1731002000NRG24240520230060503
|
24/05/2023
|
SAVITRI
|
1731002WL004056
|
SAVITRI
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAINSDEHI
|
MP-31-002-027-002/150-a
(POHAR)
|
1731002000NRG24240520230060504
|
24/05/2023
|
SAJVANTI
|
1731002WL004056
|
SAJVANTI
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
SAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSDEHI
|
MP-31-002-027-002/98
(POHAR)
|
1731002000NRG24240520230060506
|
24/05/2023
|
REENA
|
1731002WL004056
|
REENA
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050323416
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAINSDEHI
|
MP-31-002-041-002/112
(GOREGAON)
|
1731002000NRG24240520230060509
|
24/05/2023
|
Kamlesh
|
1731002WL004057
|
Kamlesh
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BHAINSDEHI
|
MP-31-002-041-002/132-A
(GOREGAON)
|
1731002000NRG24240520230060524
|
24/05/2023
|
SANGEETA
|
1731002WL004057
|
SANGEETA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BHAINSDEHI
|
MP-31-002-041-002/139-B
(GOREGAON)
|
1731002000NRG24240520230060527
|
24/05/2023
|
SUMITRA
|
1731002WL004057
|
SUMITRA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAINSDEHI
|
MP-31-002-041-002/141-A
(GOREGAON)
|
1731002000NRG24240520230060529
|
24/05/2023
|
SHOBHA
|
1731002WL004057
|
SHOBHA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAINSDEHI
|
MP-31-002-041-002/159-B
(GOREGAON)
|
1731002000NRG24240520230060537
|
24/05/2023
|
KAUSHAL
|
1731002WL004057
|
KAUSHAL
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAINSDEHI
|
MP-31-002-041-002/172-B
(GOREGAON)
|
1731002000NRG24240520230060543
|
24/05/2023
|
SHUSHILA
|
1731002WL004057
|
SHUSHILA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAINSDEHI
|
MP-31-002-041-002/193-B
(GOREGAON)
|
1731002000NRG24240520230060558
|
24/05/2023
|
MANGRU
|
1731002WL004057
|
MANGRU
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAINSDEHI
|
MP-31-002-041-002/2-A
(GOREGAON)
|
1731002000NRG24240520230060559
|
24/05/2023
|
POOJA
|
1731002WL004057
|
POOJA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAINSDEHI
|
MP-31-002-041-002/210-A
(GOREGAON)
|
1731002000NRG24240520230060565
|
24/05/2023
|
asmita
|
1731002WL004057
|
asmita
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
asmita
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAINSDEHI
|
MP-31-002-041-002/241-B
(GOREGAON)
|
1731002000NRG24240520230060576
|
24/05/2023
|
Meena
|
1731002WL004057
|
Meena
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BHAINSDEHI
|
MP-31-002-041-002/244-B
(GOREGAON)
|
1731002000NRG24240520230060579
|
24/05/2023
|
RANGANA PATANKAR
|
1731002WL004057
|
RANGANA PATANKAR
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
RANGANAPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BHAINSDEHI
|
MP-31-002-041-002/265
(GOREGAON)
|
1731002000NRG24240520230060594
|
24/05/2023
|
Mr . VITTHAL RAO
|
1731002WL004057
|
Mr . VITTHAL RAO
|
00415
|
SBIN0004644
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050323416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BHAINSDEHI
|
MP-31-002-041-002/283-A
(GOREGAON)
|
1731002000NRG24240520230060604
|
24/05/2023
|
LATA
|
1731002WL004057
|
LATA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAINSDEHI
|
MP-31-002-041-002/346-D
(GOREGAON)
|
1731002000NRG24240520230060633
|
24/05/2023
|
KHUSRAJ KUMBHARE
|
1731002WL004057
|
KHUSRAJ KUMBHARE
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
KHUSRAJKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAINSDEHI
|
MP-31-002-041-002/96-A
(GOREGAON)
|
1731002000NRG24240520230060669
|
24/05/2023
|
Kavita
|
1731002WL004057
|
Kavita
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAINSDEHI
|
MP-31-002-045-002/146
(MACHHI)
|
1731002000NRG24240520230062357
|
24/05/2023
|
LAKHAN RAMBAKAS CHAROKAR
|
1731002WL004145
|
LAKHAN RAMBAKAS CHAROKAR
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
30/05/2023
|
|
050323416
|
|
LAKHANRAMBAKASCHAROKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAINSDEHI
|
MP-31-002-050-001/240-A
(CHICHOLIDANA)
|
1731002044NRG24240520230060480
|
24/05/2023
|
rajesh
|
1731002044WL004054
|
rajesh
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAINSDEHI
|
MP-31-002-050-001/240-A
(CHICHOLIDANA)
|
1731002044NRG24240520230060481
|
24/05/2023
|
rukhmani
|
1731002044WL004054
|
rukhmani
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAINSDEHI
|
MP-31-002-050-001/408-A
(CHICHOLIDANA)
|
1731002044NRG24240520230060484
|
24/05/2023
|
SURESH
|
1731002044WL004054
|
SURESH
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAINSDEHI
|
MP-31-002-050-001/53
(CHICHOLIDANA)
|
1731002044NRG24240520230060486
|
24/05/2023
|
SUMAN
|
1731002044WL004054
|
SUMAN
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAINSDEHI
|
MP-31-002-050-001/707-A
(CHICHOLIDANA)
|
1731002044NRG24240520230060489
|
24/05/2023
|
purusuttam
|
1731002044WL004054
|
purusuttam
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
purusuttam
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAINSDEHI
|
MP-31-002-050-001/84
(CHICHOLIDANA)
|
1731002044NRG24240520230060491
|
24/05/2023
|
sunita
|
1731002044WL004054
|
sunita
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050323416
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
213
|
BHAINSDEHI
|
MP-31-002-020-001/103-A
(DHAR)
|
1731002020NRG24240520230061237
|
24/05/2023
|
haridas barskar
|
1731002020WL004090
|
haridas barskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
haridasbarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHAINSDEHI
|
MP-31-002-020-001/26
(DHAR)
|
1731002020NRG24240520230061238
|
24/05/2023
|
Anju barskar
|
1731002020WL004090
|
Anju barskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
Anjubarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHAINSDEHI
|
MP-31-002-020-001/44
(DHAR)
|
1731002020NRG24240520230061240
|
24/05/2023
|
motilall barskar
|
1731002020WL004090
|
motilall barskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
motilallbarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHAINSDEHI
|
MP-31-002-020-001/85
(DHAR)
|
1731002020NRG24240520230061245
|
24/05/2023
|
Babita Mousik
|
1731002020WL004090
|
Babita Mousik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
BabitaMousik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
BHAINSDEHI
|
MP-31-002-041-002/25-A
(GOREGAON)
|
1731002000NRG24240520230060589
|
24/05/2023
|
satish
|
1731002WL004057
|
satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050323416
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250708
|
250708
|
|
|
|
|
|
|
|