|
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-31-002-042-003/215
(AMLA)
|
1731002042NRG24190320240800992
|
20/03/2024
|
ankit mahaski
|
1731002042WL053168
|
ankit mahaski
|
00051
|
MAHB0000582
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
ankitmahaski
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-023-002/179
(GADHARAJHIRI)
|
1731002023NRG24200320240803164
|
20/03/2024
|
Ramrati
|
1731002023WL053325
|
Ramrati
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-040-001/37-a
(RAKSI)
|
1731002000NRG24190320240800449
|
20/03/2024
|
jaywanti
|
1731002WL053135
|
jaywanti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAINSDEHI
|
MP-31-002-040-001/37-a
(RAKSI)
|
1731002000NRG24190320240800448
|
20/03/2024
|
naddu
|
1731002WL053135
|
naddu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
naddu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAINSDEHI
|
MP-31-002-040-001/47
(RAKSI)
|
1731002000NRG24190320240800450
|
20/03/2024
|
miray
|
1731002WL053135
|
miray
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
miray
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAINSDEHI
|
MP-31-002-040-001/50-D
(RAKSI)
|
1731002000NRG24190320240800454
|
20/03/2024
|
bhangi
|
1731002WL053135
|
bhangi
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAINSDEHI
|
MP-31-002-040-001/54
(RAKSI)
|
1731002000NRG24190320240800460
|
20/03/2024
|
munni
|
1731002WL053135
|
munni
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAINSDEHI
|
MP-31-002-040-001/54
(RAKSI)
|
1731002000NRG24190320240800459
|
20/03/2024
|
tanu
|
1731002WL053135
|
tanu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
tanu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAINSDEHI
|
MP-31-002-040-001/58-A
(RAKSI)
|
1731002000NRG24190320240800461
|
20/03/2024
|
sangita
|
1731002WL053135
|
sangita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAINSDEHI
|
MP-31-002-040-001/65
(RAKSI)
|
1731002000NRG24190320240800462
|
20/03/2024
|
usha
|
1731002WL053136
|
usha
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAINSDEHI
|
MP-31-002-040-002/14
(RAKSI)
|
1731002000NRG24190320240800465
|
20/03/2024
|
krashna
|
1731002WL053136
|
krashna
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAINSDEHI
|
MP-31-002-040-002/157
(RAKSI)
|
1731002000NRG24190320240800468
|
20/03/2024
|
khemraj
|
1731002WL053136
|
khemraj
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSDEHI
|
MP-31-002-042-003/176
(AMLA)
|
1731002042NRG24190320240800979
|
20/03/2024
|
vasudev
|
1731002042WL053168
|
vasudev
|
00089
|
CBIN0280759
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAINSDEHI
|
MP-31-002-042-003/258
(AMLA)
|
1731002042NRG24190320240801004
|
20/03/2024
|
PUNAJI
|
1731002042WL053168
|
PUNAJI
|
00089
|
CBIN0280759
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
PUNAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAINSDEHI
|
MP-31-002-042-003/285-A
(AMLA)
|
1731002042NRG24190320240801012
|
20/03/2024
|
DEVIDAS
|
1731002042WL053168
|
DEVIDAS
|
00089
|
CBIN0280759
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
16
|
BHAINSDEHI
|
MP-31-002-042-003/66-A
(AMLA)
|
1731002042NRG24190320240801036
|
20/03/2024
|
Suman Narele
|
1731002042WL053168
|
Suman Narele
|
00089
|
CBIN0281071
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
SumanNarele
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
17
|
BHAINSDEHI
|
MP-31-002-042-003/1
(AMLA)
|
1731002000NRG24190320240800287
|
20/03/2024
|
BAYABAI
|
1731002WL053131
|
BAYABAI
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
BAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAINSDEHI
|
MP-31-002-042-003/10
(AMLA)
|
1731002000NRG24190320240800288
|
20/03/2024
|
DAYARAM
|
1731002WL053131
|
DAYARAM
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSDEHI
|
MP-31-002-042-003/102
(AMLA)
|
1731002000NRG24190320240800289
|
20/03/2024
|
VITHOBA
|
1731002WL053131
|
VITHOBA
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
VITHOBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
BHAINSDEHI
|
MP-31-002-042-003/112
(AMLA)
|
1731002000NRG24190320240800290
|
20/03/2024
|
RAMRAO
|
1731002WL053131
|
RAMRAO
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSDEHI
|
MP-31-002-042-003/115
(AMLA)
|
1731002000NRG24190320240800292
|
20/03/2024
|
BHURA
|
1731002WL053131
|
BHURA
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAINSDEHI
|
MP-31-002-042-003/116
(AMLA)
|
1731002000NRG24190320240800293
|
20/03/2024
|
MOTIRAM
|
1731002WL053131
|
MOTIRAM
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSDEHI
|
MP-31-002-042-003/116-A
(AMLA)
|
1731002000NRG24190320240800294
|
20/03/2024
|
MANIK
|
1731002WL053131
|
MANIK
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAINSDEHI
|
MP-31-002-042-003/121
(AMLA)
|
1731002000NRG24190320240800295
|
20/03/2024
|
jaydev
|
1731002WL053131
|
jaydev
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
jaydev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAINSDEHI
|
MP-31-002-042-003/124
(AMLA)
|
1731002000NRG24190320240800296
|
20/03/2024
|
mamta
|
1731002WL053131
|
mamta
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAINSDEHI
|
MP-31-002-042-003/136
(AMLA)
|
1731002000NRG24190320240800299
|
20/03/2024
|
PARASRAM
|
1731002WL053131
|
PARASRAM
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAINSDEHI
|
MP-31-002-042-003/138-A
(AMLA)
|
1731002000NRG24190320240800300
|
20/03/2024
|
Sandhya Galfat
|
1731002WL053131
|
Sandhya Galfat
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
SandhyaGalfat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAINSDEHI
|
MP-31-002-042-003/145
(AMLA)
|
1731002000NRG24190320240800302
|
20/03/2024
|
MADHU
|
1731002WL053131
|
MADHU
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAINSDEHI
|
MP-31-002-042-003/145
(AMLA)
|
1731002000NRG24190320240800303
|
20/03/2024
|
shindhu
|
1731002WL053131
|
shindhu
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
shindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAINSDEHI
|
MP-31-002-042-003/147
(AMLA)
|
1731002000NRG24190320240800304
|
20/03/2024
|
sindhu
|
1731002WL053131
|
sindhu
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAINSDEHI
|
MP-31-002-042-003/156
(AMLA)
|
1731002000NRG24190320240800305
|
20/03/2024
|
hemaraj
|
1731002WL053131
|
hemaraj
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
hemaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAINSDEHI
|
MP-31-002-042-003/159
(AMLA)
|
1731002000NRG24190320240800306
|
20/03/2024
|
sangita
|
1731002WL053131
|
sangita
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAINSDEHI
|
MP-31-002-042-003/161
(AMLA)
|
1731002042NRG24190320240800976
|
20/03/2024
|
ganesh
|
1731002042WL053168
|
ganesh
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAINSDEHI
|
MP-31-002-042-003/170
(AMLA)
|
1731002000NRG24190320240800307
|
20/03/2024
|
BEBI
|
1731002WL053131
|
BEBI
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAINSDEHI
|
MP-31-002-042-003/174
(AMLA)
|
1731002042NRG24190320240800978
|
20/03/2024
|
parasram
|
1731002042WL053168
|
parasram
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAINSDEHI
|
MP-31-002-042-003/179
(AMLA)
|
1731002042NRG24190320240800980
|
20/03/2024
|
ramesh
|
1731002042WL053168
|
ramesh
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAINSDEHI
|
MP-31-002-042-003/184
(AMLA)
|
1731002042NRG24190320240800981
|
20/03/2024
|
Mengraj
|
1731002042WL053168
|
Mengraj
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
Mengraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAINSDEHI
|
MP-31-002-042-003/185
(AMLA)
|
1731002042NRG24190320240800983
|
20/03/2024
|
TOTARAM
|
1731002042WL053168
|
TOTARAM
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
TOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAINSDEHI
|
MP-31-002-042-003/185
(AMLA)
|
1731002042NRG24190320240800982
|
20/03/2024
|
TOTARAM
|
1731002042WL053168
|
TOTARAM
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
TOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAINSDEHI
|
MP-31-002-042-003/189
(AMLA)
|
1731002042NRG24190320240800985
|
20/03/2024
|
parvati
|
1731002042WL053168
|
parvati
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSDEHI
|
MP-31-002-042-003/20
(AMLA)
|
1731002042NRG24190320240800987
|
20/03/2024
|
sandip
|
1731002042WL053168
|
sandip
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAINSDEHI
|
MP-31-002-042-003/203
(AMLA)
|
1731002042NRG24190320240800988
|
20/03/2024
|
PANDHARI
|
1731002042WL053168
|
PANDHARI
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
PANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAINSDEHI
|
MP-31-002-042-003/208
(AMLA)
|
1731002042NRG24190320240800989
|
20/03/2024
|
kasinath
|
1731002042WL053168
|
kasinath
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
kasinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAINSDEHI
|
MP-31-002-042-003/210-A
(AMLA)
|
1731002042NRG24190320240800990
|
20/03/2024
|
bramhdev
|
1731002042WL053168
|
bramhdev
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
bramhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAINSDEHI
|
MP-31-002-042-003/215
(AMLA)
|
1731002042NRG24190320240800991
|
20/03/2024
|
tulsiram
|
1731002042WL053168
|
tulsiram
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAINSDEHI
|
MP-31-002-042-003/217
(AMLA)
|
1731002000NRG24190320240800309
|
20/03/2024
|
panjabrao
|
1731002WL053131
|
panjabrao
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
panjabrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAINSDEHI
|
MP-31-002-042-003/225-A
(AMLA)
|
1731002042NRG24190320240800996
|
20/03/2024
|
sarita
|
1731002042WL053168
|
sarita
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAINSDEHI
|
MP-31-002-042-003/228
(AMLA)
|
1731002000NRG24190320240800310
|
20/03/2024
|
SHRAVAN
|
1731002WL053131
|
SHRAVAN
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
SHRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAINSDEHI
|
MP-31-002-042-003/23
(AMLA)
|
1731002042NRG24190320240800997
|
20/03/2024
|
baldev
|
1731002042WL053168
|
baldev
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAINSDEHI
|
MP-31-002-042-003/23
(AMLA)
|
1731002042NRG24190320240800998
|
20/03/2024
|
sunita
|
1731002042WL053168
|
sunita
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAINSDEHI
|
MP-31-002-042-003/232-A
(AMLA)
|
1731002000NRG24190320240800312
|
20/03/2024
|
sula
|
1731002WL053131
|
sula
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
sula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAINSDEHI
|
MP-31-002-042-003/236
(AMLA)
|
1731002000NRG24190320240800313
|
20/03/2024
|
SANTOSH
|
1731002WL053131
|
SANTOSH
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAINSDEHI
|
MP-31-002-042-003/238
(AMLA)
|
1731002042NRG24190320240800999
|
20/03/2024
|
hemraj
|
1731002042WL053168
|
hemraj
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAINSDEHI
|
MP-31-002-042-003/24-A
(AMLA)
|
1731002000NRG24190320240800314
|
20/03/2024
|
MEENA
|
1731002WL053131
|
MEENA
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHAINSDEHI
|
MP-31-002-042-003/24-A
(AMLA)
|
1731002042NRG24190320240801000
|
20/03/2024
|
UMRAO
|
1731002042WL053168
|
UMRAO
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
UMRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHAINSDEHI
|
MP-31-002-042-003/242
(AMLA)
|
1731002042NRG24190320240801001
|
20/03/2024
|
SUKHDEV
|
1731002042WL053168
|
SUKHDEV
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
SUKHDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHAINSDEHI
|
MP-31-002-042-003/25
(AMLA)
|
1731002042NRG24190320240801002
|
20/03/2024
|
NILU
|
1731002042WL053168
|
NILU
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
NILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHAINSDEHI
|
MP-31-002-042-003/25-C
(AMLA)
|
1731002042NRG24190320240801003
|
20/03/2024
|
SANJAY
|
1731002042WL053168
|
SANJAY
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHAINSDEHI
|
MP-31-002-042-003/252
(AMLA)
|
1731002000NRG24190320240800315
|
20/03/2024
|
DURGADAS
|
1731002WL053131
|
DURGADAS
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
DURGADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHAINSDEHI
|
MP-31-002-042-003/273
(AMLA)
|
1731002000NRG24190320240800316
|
20/03/2024
|
MAHADEV
|
1731002WL053131
|
MAHADEV
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHAINSDEHI
|
MP-31-002-042-003/276-A
(AMLA)
|
1731002042NRG24190320240801009
|
20/03/2024
|
sunil
|
1731002042WL053168
|
sunil
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
BHAINSDEHI
|
MP-31-002-042-003/282
(AMLA)
|
1731002042NRG24190320240801010
|
20/03/2024
|
BABURAO
|
1731002042WL053168
|
BABURAO
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
BABURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BHAINSDEHI
|
MP-31-002-042-003/283-A
(AMLA)
|
1731002042NRG24190320240801011
|
20/03/2024
|
NAMDEV
|
1731002042WL053168
|
NAMDEV
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAINSDEHI
|
MP-31-002-042-003/286
(AMLA)
|
1731002000NRG24190320240800318
|
20/03/2024
|
HEMRAJ
|
1731002WL053131
|
HEMRAJ
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHAINSDEHI
|
MP-31-002-042-003/289
(AMLA)
|
1731002042NRG24190320240801013
|
20/03/2024
|
MANJU
|
1731002042WL053168
|
MANJU
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSDEHI
|
MP-31-002-042-003/291-A
(AMLA)
|
1731002000NRG24190320240800321
|
20/03/2024
|
GYANDEV
|
1731002WL053131
|
GYANDEV
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
GYANDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHAINSDEHI
|
MP-31-002-042-003/292-B
(AMLA)
|
1731002000NRG24190320240800322
|
20/03/2024
|
SANTOSH
|
1731002WL053131
|
SANTOSH
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHAINSDEHI
|
MP-31-002-042-003/302
(AMLA)
|
1731002000NRG24190320240800323
|
20/03/2024
|
CHITRAKUMAR
|
1731002WL053131
|
CHITRAKUMAR
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
CHITRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHAINSDEHI
|
MP-31-002-042-003/305
(AMLA)
|
1731002000NRG24190320240800324
|
20/03/2024
|
HANUMAT
|
1731002WL053131
|
HANUMAT
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAINSDEHI
|
MP-31-002-042-003/306
(AMLA)
|
1731002000NRG24190320240800325
|
20/03/2024
|
ANIL
|
1731002WL053131
|
ANIL
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
BHAINSDEHI
|
MP-31-002-042-003/313
(AMLA)
|
1731002000NRG24190320240800326
|
20/03/2024
|
ASHOK
|
1731002WL053131
|
ASHOK
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHAINSDEHI
|
MP-31-002-042-003/315
(AMLA)
|
1731002000NRG24190320240800327
|
20/03/2024
|
MANIKRAO
|
1731002WL053131
|
MANIKRAO
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
MANIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHAINSDEHI
|
MP-31-002-042-003/321
(AMLA)
|
1731002000NRG24190320240800331
|
20/03/2024
|
SANJAY
|
1731002WL053131
|
SANJAY
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHAINSDEHI
|
MP-31-002-042-003/325
(AMLA)
|
1731002000NRG24190320240800334
|
20/03/2024
|
shanta
|
1731002WL053131
|
shanta
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHAINSDEHI
|
MP-31-002-042-003/325
(AMLA)
|
1731002000NRG24190320240800333
|
20/03/2024
|
totaram
|
1731002WL053131
|
totaram
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
totaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHAINSDEHI
|
MP-31-002-042-003/330
(AMLA)
|
1731002000NRG24190320240800335
|
20/03/2024
|
HEMRAJ
|
1731002WL053131
|
HEMRAJ
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAINSDEHI
|
MP-31-002-042-003/331
(AMLA)
|
1731002000NRG24190320240800336
|
20/03/2024
|
BHIVAJI
|
1731002WL053131
|
BHIVAJI
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
BHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHAINSDEHI
|
MP-31-002-042-003/332
(AMLA)
|
1731002000NRG24190320240800337
|
20/03/2024
|
AJABRAO
|
1731002WL053131
|
AJABRAO
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
AJABRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
BHAINSDEHI
|
MP-31-002-042-003/339-A
(AMLA)
|
1731002000NRG24190320240800338
|
20/03/2024
|
manglesh adlak
|
1731002WL053131
|
manglesh adlak
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
mangleshadlak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
BHAINSDEHI
|
MP-31-002-042-003/34
(AMLA)
|
1731002000NRG24190320240800339
|
20/03/2024
|
ramrati
|
1731002WL053131
|
ramrati
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHAINSDEHI
|
MP-31-002-042-003/343-B
(AMLA)
|
1731002042NRG24190320240801015
|
20/03/2024
|
lalita
|
1731002042WL053168
|
lalita
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHAINSDEHI
|
MP-31-002-042-003/344
(AMLA)
|
1731002042NRG24190320240801016
|
20/03/2024
|
SANKAR
|
1731002042WL053168
|
SANKAR
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHAINSDEHI
|
MP-31-002-042-003/356
(AMLA)
|
1731002000NRG24190320240800341
|
20/03/2024
|
manikrao
|
1731002WL053131
|
manikrao
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
manikrao
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAINSDEHI
|
MP-31-002-042-003/368
(AMLA)
|
1731002042NRG24190320240801018
|
20/03/2024
|
GANPATI
|
1731002042WL053168
|
GANPATI
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
GANPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
BHAINSDEHI
|
MP-31-002-042-003/370
(AMLA)
|
1731002000NRG24190320240800347
|
20/03/2024
|
Pushpa adlak
|
1731002WL053131
|
Pushpa adlak
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
Pushpaadlak
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHAINSDEHI
|
MP-31-002-042-003/38
(AMLA)
|
1731002000NRG24190320240800348
|
20/03/2024
|
munna
|
1731002WL053131
|
munna
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHAINSDEHI
|
MP-31-002-042-003/402
(AMLA)
|
1731002000NRG24190320240800352
|
20/03/2024
|
ramu
|
1731002WL053131
|
ramu
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHAINSDEHI
|
MP-31-002-042-003/411
(AMLA)
|
1731002000NRG24190320240800353
|
20/03/2024
|
BHOMA
|
1731002WL053131
|
BHOMA
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
BHOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHAINSDEHI
|
MP-31-002-042-003/419
(AMLA)
|
1731002000NRG24190320240800354
|
20/03/2024
|
shanta
|
1731002WL053131
|
shanta
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
shanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHAINSDEHI
|
MP-31-002-042-003/422
(AMLA)
|
1731002042NRG24190320240801019
|
20/03/2024
|
BANU
|
1731002042WL053168
|
BANU
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHAINSDEHI
|
MP-31-002-042-003/429
(AMLA)
|
1731002042NRG24190320240801021
|
20/03/2024
|
pramila
|
1731002042WL053168
|
pramila
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHAINSDEHI
|
MP-31-002-042-003/438
(AMLA)
|
1731002042NRG24190320240801022
|
20/03/2024
|
SAMLI
|
1731002042WL053168
|
SAMLI
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHAINSDEHI
|
MP-31-002-042-003/448
(AMLA)
|
1731002042NRG24190320240801024
|
20/03/2024
|
Rajkumar Dhote
|
1731002042WL053168
|
Rajkumar Dhote
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
RajkumarDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHAINSDEHI
|
MP-31-002-042-003/449-A
(AMLA)
|
1731002042NRG24190320240801025
|
20/03/2024
|
tarun ghodki
|
1731002042WL053168
|
tarun ghodki
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
tarunghodki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHAINSDEHI
|
MP-31-002-042-003/45
(AMLA)
|
1731002042NRG24190320240801026
|
20/03/2024
|
VAMANRAO
|
1731002042WL053168
|
VAMANRAO
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
VAMANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHAINSDEHI
|
MP-31-002-042-003/46-A
(AMLA)
|
1731002042NRG24190320240801027
|
20/03/2024
|
shivram
|
1731002042WL053168
|
shivram
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
shivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHAINSDEHI
|
MP-31-002-042-003/52
(AMLA)
|
1731002042NRG24190320240801029
|
20/03/2024
|
udaram
|
1731002042WL053168
|
udaram
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
udaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
BHAINSDEHI
|
MP-31-002-042-003/56
(AMLA)
|
1731002042NRG24190320240801030
|
20/03/2024
|
baliram
|
1731002042WL053168
|
baliram
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
BHAINSDEHI
|
MP-31-002-042-003/56
(AMLA)
|
1731002042NRG24190320240801031
|
20/03/2024
|
kamla
|
1731002042WL053168
|
kamla
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHAINSDEHI
|
MP-31-002-042-003/63
(AMLA)
|
1731002042NRG24190320240801033
|
20/03/2024
|
KALU
|
1731002042WL053168
|
KALU
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
KALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
BHAINSDEHI
|
MP-31-002-042-003/64
(AMLA)
|
1731002042NRG24190320240801034
|
20/03/2024
|
PANJABRAO
|
1731002042WL053168
|
PANJABRAO
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
PANJABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHAINSDEHI
|
MP-31-002-042-003/65-A
(AMLA)
|
1731002042NRG24190320240801035
|
20/03/2024
|
kanta
|
1731002042WL053168
|
kanta
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHAINSDEHI
|
MP-31-002-042-003/69-A
(AMLA)
|
1731002042NRG24190320240801037
|
20/03/2024
|
BHAGWANTRAV
|
1731002042WL053168
|
BHAGWANTRAV
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
BHAGWANTRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHAINSDEHI
|
MP-31-002-042-003/69-A
(AMLA)
|
1731002042NRG24190320240801038
|
20/03/2024
|
sunil
|
1731002042WL053168
|
sunil
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHAINSDEHI
|
MP-31-002-042-003/75
(AMLA)
|
1731002000NRG24190320240800355
|
20/03/2024
|
dilip
|
1731002WL053131
|
dilip
|
00089
|
CBIN0282067
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHAINSDEHI
|
MP-31-002-042-003/76
(AMLA)
|
1731002042NRG24190320240801040
|
20/03/2024
|
BABURAO
|
1731002042WL053168
|
BABURAO
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHAINSDEHI
|
MP-31-002-042-003/78
(AMLA)
|
1731002000NRG24190320240800356
|
20/03/2024
|
pramila
|
1731002WL053131
|
pramila
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSDEHI
|
MP-31-002-042-003/98-A
(AMLA)
|
1731002042NRG24190320240801042
|
20/03/2024
|
munna
|
1731002042WL053168
|
munna
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
109
|
BHAINSDEHI
|
MP-31-002-042-003/98-A
(AMLA)
|
1731002042NRG24190320240801043
|
20/03/2024
|
urmila
|
1731002042WL053168
|
urmila
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAINSDEHI
|
MP-31-002-045-002/168
(MACHHI)
|
1731002000NRG24200320240805211
|
20/03/2024
|
mohari
|
1731002WL053522
|
mohari
|
00089
|
CBIN0282067
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634323
|
|
mohari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHAINSDEHI
|
MP-31-002-045-002/188
(MACHHI)
|
1731002000NRG24200320240805212
|
20/03/2024
|
MUNNA
|
1731002WL053522
|
MUNNA
|
00089
|
CBIN0282067
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634323
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHAINSDEHI
|
MP-31-002-045-002/201-A
(MACHHI)
|
1731002000NRG24200320240805213
|
20/03/2024
|
SUNIL
|
1731002WL053522
|
SUNIL
|
00089
|
CBIN0282067
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634323
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77040
|
77040
|
|
|
|
|
|
|
|
|
113
|
BHAINSDEHI
|
MP-31-002-009-001/14
(KHAMLA)
|
1731002009NRG24190320240801242
|
20/03/2024
|
fula
|
1731002009WL053185
|
fula
|
00089
|
CBIN0284677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634323
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHAINSDEHI
|
MP-31-002-009-001/51
(KHAMLA)
|
1731002009NRG24190320240801219
|
20/03/2024
|
jayram
|
1731002009WL053183
|
jayram
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHAINSDEHI
|
MP-31-002-009-001/75-A
(KHAMLA)
|
1731002009NRG24190320240801220
|
20/03/2024
|
jagdish
|
1731002009WL053183
|
jagdish
|
00089
|
CBIN0284677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634323
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHAINSDEHI
|
MP-31-002-009-005/190-B
(KHAMLA)
|
1731002009NRG24190320240801221
|
20/03/2024
|
pandri
|
1731002009WL053183
|
pandri
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
pandri
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHAINSDEHI
|
MP-31-002-009-005/190-B
(KHAMLA)
|
1731002009NRG24190320240801222
|
20/03/2024
|
radha
|
1731002009WL053183
|
radha
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHAINSDEHI
|
MP-31-002-009-005/437
(KHAMLA)
|
1731002009NRG24190320240801223
|
20/03/2024
|
Sunita
|
1731002009WL053183
|
Sunita
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHAINSDEHI
|
MP-31-002-009-005/465
(KHAMLA)
|
1731002009NRG24190320240801243
|
20/03/2024
|
chindhi
|
1731002009WL053185
|
chindhi
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
chindhi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHAINSDEHI
|
MP-31-002-009-005/487
(KHAMLA)
|
1731002009NRG24190320240801225
|
20/03/2024
|
FULA
|
1731002009WL053183
|
FULA
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
FULA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHAINSDEHI
|
MP-31-002-009-005/487
(KHAMLA)
|
1731002009NRG24190320240801224
|
20/03/2024
|
TANTIYA
|
1731002009WL053183
|
TANTIYA
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
TANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHAINSDEHI
|
MP-31-002-009-005/65
(KHAMLA)
|
1731002009NRG24190320240801226
|
20/03/2024
|
Sanjay
|
1731002009WL053183
|
Sanjay
|
00089
|
CBIN0284677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634323
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHAINSDEHI
|
MP-31-002-009-005/65
(KHAMLA)
|
1731002009NRG24190320240801227
|
20/03/2024
|
Varsha Thanekar
|
1731002009WL053183
|
Varsha Thanekar
|
00089
|
CBIN0284677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634323
|
|
VarshaThanekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAINSDEHI
|
MP-31-002-009-005/887-A
(KHAMLA)
|
1731002009NRG24190320240801229
|
20/03/2024
|
gita
|
1731002009WL053183
|
gita
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHAINSDEHI
|
MP-31-002-009-005/887-A
(KHAMLA)
|
1731002009NRG24190320240801228
|
20/03/2024
|
ramesh
|
1731002009WL053183
|
ramesh
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHAINSDEHI
|
MP-31-002-009-005/935
(KHAMLA)
|
1731002009NRG24190320240801230
|
20/03/2024
|
chironji
|
1731002009WL053183
|
chironji
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHAINSDEHI
|
MP-31-002-009-005/935
(KHAMLA)
|
1731002009NRG24190320240801231
|
20/03/2024
|
munni
|
1731002009WL053183
|
munni
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHAINSDEHI
|
MP-31-002-020-001/28
(DHAR)
|
1731002020NRG24190320240802679
|
20/03/2024
|
bhogelal
|
1731002020WL053295
|
bhogelal
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
bhogelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHAINSDEHI
|
MP-31-002-020-001/60-A
(DHAR)
|
1731002020NRG24190320240802682
|
20/03/2024
|
UMESH MAUSIK
|
1731002020WL053295
|
UMESH MAUSIK
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
UMESHMAUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
130
|
BHAINSDEHI
|
MP-31-002-042-003/291
(AMLA)
|
1731002042NRG24190320240801014
|
20/03/2024
|
NAMDEV
|
1731002042WL053168
|
NAMDEV
|
00114
|
CBIN0MPDCAC
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
131
|
BHAINSDEHI
|
MP-31-002-042-003/223
(AMLA)
|
1731002042NRG24190320240800994
|
20/03/2024
|
Vinod Dhote
|
1731002042WL053168
|
Vinod Dhote
|
00152
|
HDFC0000913
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
VinodDhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
132
|
BHAINSDEHI
|
MP-31-002-020-001/29-A
(DHAR)
|
1731002020NRG24190320240802680
|
20/03/2024
|
RAVITA MAVASKAR
|
1731002020WL053295
|
RAVITA MAVASKAR
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
RAVITAMAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAINSDEHI
|
MP-31-002-023-002/182
(GADHARAJHIRI)
|
1731002023NRG24200320240803165
|
20/03/2024
|
SHIVKALI
|
1731002023WL053326
|
SHIVKALI
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BHAINSDEHI
|
MP-31-002-036-001/155
(BASNER KALAN)
|
1731002000NRG24200320240805214
|
20/03/2024
|
DASRATH
|
1731002WL053523
|
DASRATH
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634323
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHAINSDEHI
|
MP-31-002-040-001/10
(RAKSI)
|
1731002000NRG24190320240800444
|
20/03/2024
|
gangu
|
1731002WL053135
|
gangu
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
gangu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAINSDEHI
|
MP-31-002-040-001/10
(RAKSI)
|
1731002000NRG24190320240800445
|
20/03/2024
|
mirkay
|
1731002WL053135
|
mirkay
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
mirkay
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAINSDEHI
|
MP-31-002-040-001/125-A
(RAKSI)
|
1731002000NRG24190320240800446
|
20/03/2024
|
ramkali
|
1731002WL053135
|
ramkali
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAINSDEHI
|
MP-31-002-040-001/23
(RAKSI)
|
1731002000NRG24190320240800447
|
20/03/2024
|
budhiya
|
1731002WL053135
|
budhiya
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAINSDEHI
|
MP-31-002-040-001/50-A
(RAKSI)
|
1731002000NRG24190320240800451
|
20/03/2024
|
chudukalal
|
1731002WL053135
|
chudukalal
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
chudukalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAINSDEHI
|
MP-31-002-040-001/50-A
(RAKSI)
|
1731002000NRG24190320240800452
|
20/03/2024
|
shakru
|
1731002WL053135
|
shakru
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
shakru
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAINSDEHI
|
MP-31-002-040-001/50-C
(RAKSI)
|
1731002000NRG24190320240800453
|
20/03/2024
|
sanjani
|
1731002WL053135
|
sanjani
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
sanjani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BHAINSDEHI
|
MP-31-002-040-001/50-D
(RAKSI)
|
1731002000NRG24190320240800455
|
20/03/2024
|
jashmay
|
1731002WL053135
|
jashmay
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
jashmay
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAINSDEHI
|
MP-31-002-040-001/52
(RAKSI)
|
1731002000NRG24190320240800456
|
20/03/2024
|
radhika
|
1731002WL053135
|
radhika
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAINSDEHI
|
MP-31-002-040-001/52-a
(RAKSI)
|
1731002000NRG24190320240800457
|
20/03/2024
|
chitram
|
1731002WL053135
|
chitram
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
chitram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAINSDEHI
|
MP-31-002-040-001/52-a
(RAKSI)
|
1731002000NRG24190320240800458
|
20/03/2024
|
pilkay
|
1731002WL053135
|
pilkay
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
pilkay
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAINSDEHI
|
MP-31-002-040-002/122-a
(RAKSI)
|
1731002000NRG24190320240800463
|
20/03/2024
|
kishor
|
1731002WL053136
|
kishor
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
147
|
BHAINSDEHI
|
MP-31-002-040-002/125-D
(RAKSI)
|
1731002000NRG24190320240800464
|
20/03/2024
|
deleep
|
1731002WL053136
|
deleep
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
deleep
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAINSDEHI
|
MP-31-002-040-002/143-a
(RAKSI)
|
1731002000NRG24190320240800466
|
20/03/2024
|
tapi
|
1731002WL053136
|
tapi
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
tapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAINSDEHI
|
MP-31-002-040-002/153
(RAKSI)
|
1731002000NRG24190320240800467
|
20/03/2024
|
uma
|
1731002WL053136
|
uma
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAINSDEHI
|
MP-31-002-040-002/157
(RAKSI)
|
1731002000NRG24190320240800469
|
20/03/2024
|
soni
|
1731002WL053136
|
soni
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAINSDEHI
|
MP-31-002-040-002/16
(RAKSI)
|
1731002000NRG24190320240800470
|
20/03/2024
|
satrughan
|
1731002WL053136
|
satrughan
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAINSDEHI
|
MP-31-002-040-002/20
(RAKSI)
|
1731002000NRG24190320240800471
|
20/03/2024
|
munni
|
1731002WL053136
|
munni
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
BHAINSDEHI
|
MP-31-002-040-002/228-B
(RAKSI)
|
1731002000NRG24190320240800472
|
20/03/2024
|
vimla
|
1731002WL053136
|
vimla
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAINSDEHI
|
MP-31-002-040-002/68
(RAKSI)
|
1731002000NRG24190320240800473
|
20/03/2024
|
aaha
|
1731002WL053136
|
aaha
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
aaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAINSDEHI
|
MP-31-002-040-002/70
(RAKSI)
|
1731002000NRG24190320240800474
|
20/03/2024
|
sanju
|
1731002WL053136
|
sanju
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAINSDEHI
|
MP-31-002-040-002/70-a
(RAKSI)
|
1731002000NRG24190320240800476
|
20/03/2024
|
mangli
|
1731002WL053136
|
mangli
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAINSDEHI
|
MP-31-002-040-002/70-a
(RAKSI)
|
1731002000NRG24190320240800475
|
20/03/2024
|
pintu
|
1731002WL053136
|
pintu
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAINSDEHI
|
MP-31-002-040-002/90-A
(RAKSI)
|
1731002000NRG24190320240800477
|
20/03/2024
|
lata
|
1731002WL053136
|
lata
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHAINSDEHI
|
MP-31-002-040-002/91-C
(RAKSI)
|
1731002000NRG24190320240800478
|
20/03/2024
|
shanta
|
1731002WL053136
|
shanta
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSDEHI
|
MP-31-002-042-003/133-A
(AMLA)
|
1731002000NRG24190320240800297
|
20/03/2024
|
HANVAT
|
1731002WL053131
|
HANVAT
|
00415
|
SBIN0004644
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
HANVAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAINSDEHI
|
MP-31-002-042-003/133-B
(AMLA)
|
1731002000NRG24190320240800298
|
20/03/2024
|
sunita
|
1731002WL053131
|
sunita
|
00415
|
SBIN0004644
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSDEHI
|
MP-31-002-042-003/142
(AMLA)
|
1731002000NRG24190320240800301
|
20/03/2024
|
SUDHAKAR
|
1731002WL053131
|
SUDHAKAR
|
00415
|
SBIN0004644
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473634323
|
|
SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAINSDEHI
|
MP-31-002-042-003/172
(AMLA)
|
1731002042NRG24190320240800977
|
20/03/2024
|
LINGAJI
|
1731002042WL053168
|
LINGAJI
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
LINGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHAINSDEHI
|
MP-31-002-042-003/186-A
(AMLA)
|
1731002042NRG24190320240800984
|
20/03/2024
|
duragadas
|
1731002042WL053168
|
duragadas
|
00415
|
SBIN0004644
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
duragadas
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAINSDEHI
|
MP-31-002-042-003/220
(AMLA)
|
1731002042NRG24190320240800993
|
20/03/2024
|
budhrao
|
1731002042WL053168
|
budhrao
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
budhrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
166
|
BHAINSDEHI
|
MP-31-002-042-003/225-A
(AMLA)
|
1731002042NRG24190320240800995
|
20/03/2024
|
sahebrao
|
1731002042WL053168
|
sahebrao
|
00415
|
SBIN0004644
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
sahebrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSDEHI
|
MP-31-002-042-003/229-B
(AMLA)
|
1731002000NRG24190320240800311
|
20/03/2024
|
kanchana
|
1731002WL053131
|
kanchana
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHAINSDEHI
|
MP-31-002-042-003/265-A
(AMLA)
|
1731002042NRG24190320240801005
|
20/03/2024
|
RAJU
|
1731002042WL053168
|
RAJU
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAINSDEHI
|
MP-31-002-042-003/265-A
(AMLA)
|
1731002042NRG24190320240801006
|
20/03/2024
|
rupa
|
1731002042WL053168
|
rupa
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSDEHI
|
MP-31-002-042-003/266
(AMLA)
|
1731002042NRG24190320240801007
|
20/03/2024
|
JYOTI
|
1731002042WL053168
|
JYOTI
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAINSDEHI
|
MP-31-002-042-003/286
(AMLA)
|
1731002000NRG24190320240800319
|
20/03/2024
|
lata
|
1731002WL053131
|
lata
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAINSDEHI
|
MP-31-002-042-003/291
(AMLA)
|
1731002000NRG24190320240800320
|
20/03/2024
|
dipak baraskar
|
1731002WL053131
|
dipak baraskar
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
dipakbaraskar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAINSDEHI
|
MP-31-002-042-003/316
(AMLA)
|
1731002000NRG24190320240800329
|
20/03/2024
|
dhanraj
|
1731002WL053131
|
dhanraj
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
BHAINSDEHI
|
MP-31-002-042-003/316
(AMLA)
|
1731002000NRG24190320240800328
|
20/03/2024
|
namdev
|
1731002WL053131
|
namdev
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
namdev
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAINSDEHI
|
MP-31-002-042-003/320-A
(AMLA)
|
1731002000NRG24190320240800330
|
20/03/2024
|
vedika
|
1731002WL053131
|
vedika
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
vedika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSDEHI
|
MP-31-002-042-003/321-A
(AMLA)
|
1731002000NRG24190320240800332
|
20/03/2024
|
mina
|
1731002WL053131
|
mina
|
00415
|
SBIN0004644
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAINSDEHI
|
MP-31-002-042-003/343-A
(AMLA)
|
1731002000NRG24190320240800340
|
20/03/2024
|
SARITA
|
1731002WL053131
|
SARITA
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHAINSDEHI
|
MP-31-002-042-003/346-B
(AMLA)
|
1731002042NRG24190320240801017
|
20/03/2024
|
ravita
|
1731002042WL053168
|
ravita
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHAINSDEHI
|
MP-31-002-042-003/361-B
(AMLA)
|
1731002000NRG24190320240800342
|
20/03/2024
|
BHIMRAO
|
1731002WL053131
|
BHIMRAO
|
00415
|
SBIN0004644
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAINSDEHI
|
MP-31-002-042-003/37
(AMLA)
|
1731002000NRG24190320240800345
|
20/03/2024
|
hansika
|
1731002WL053131
|
hansika
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
hansika
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAINSDEHI
|
MP-31-002-042-003/370
(AMLA)
|
1731002000NRG24190320240800346
|
20/03/2024
|
UDARAM
|
1731002WL053131
|
UDARAM
|
00415
|
SBIN0004644
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
UDARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAINSDEHI
|
MP-31-002-042-003/393
(AMLA)
|
1731002000NRG24190320240800351
|
20/03/2024
|
gita
|
1731002WL053131
|
gita
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHAINSDEHI
|
MP-31-002-042-003/393
(AMLA)
|
1731002000NRG24190320240800350
|
20/03/2024
|
VAMANRAO
|
1731002WL053131
|
VAMANRAO
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
VAMANRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
184
|
BHAINSDEHI
|
MP-31-002-042-003/426
(AMLA)
|
1731002042NRG24190320240801020
|
20/03/2024
|
anita
|
1731002042WL053168
|
anita
|
00415
|
SBIN0004644
|
420
|
420
|
Processed
|
24/04/2024
|
|
473634323
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAINSDEHI
|
MP-31-002-042-003/44
(AMLA)
|
1731002042NRG24190320240801023
|
20/03/2024
|
indira
|
1731002042WL053168
|
indira
|
00415
|
SBIN0004644
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSDEHI
|
MP-31-002-042-003/7-A
(AMLA)
|
1731002042NRG24190320240801039
|
20/03/2024
|
SUNITA
|
1731002042WL053168
|
SUNITA
|
00415
|
SBIN0004644
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHAINSDEHI
|
MP-31-002-042-003/94-B
(AMLA)
|
1731002042NRG24190320240801041
|
20/03/2024
|
santa
|
1731002042WL053168
|
santa
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60604
|
60604
|
|
|
|
|
|
|
|
|
188
|
BHAINSDEHI
|
MP-31-002-020-001/44-C
(DHAR)
|
1731002020NRG24190320240802681
|
20/03/2024
|
Kamlesh baraskar
|
1731002020WL053295
|
Kamlesh baraskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634323
|
|
Kamleshbaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BHAINSDEHI
|
MP-31-002-042-003/112
(AMLA)
|
1731002000NRG24190320240800291
|
20/03/2024
|
pravin kapse
|
1731002WL053131
|
pravin kapse
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
pravinkapse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSDEHI
|
MP-31-002-042-003/190
(AMLA)
|
1731002042NRG24190320240800986
|
20/03/2024
|
pushpa
|
1731002042WL053168
|
pushpa
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSDEHI
|
MP-31-002-042-003/197
(AMLA)
|
1731002000NRG24190320240800308
|
20/03/2024
|
vachchla wagdre
|
1731002WL053131
|
vachchla wagdre
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
vachchlawagdre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAINSDEHI
|
MP-31-002-042-003/270-B
(AMLA)
|
1731002042NRG24190320240801008
|
20/03/2024
|
manohar uikey
|
1731002042WL053168
|
manohar uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
manoharuikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAINSDEHI
|
MP-31-002-042-003/274-A
(AMLA)
|
1731002000NRG24190320240800317
|
20/03/2024
|
Kusum Wagadre
|
1731002WL053131
|
Kusum Wagadre
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473634323
|
|
KusumWagadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSDEHI
|
MP-31-002-042-003/364-A
(AMLA)
|
1731002000NRG24190320240800343
|
20/03/2024
|
ramnath dhote
|
1731002WL053131
|
ramnath dhote
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
ramnathdhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSDEHI
|
MP-31-002-042-003/364-A
(AMLA)
|
1731002000NRG24190320240800344
|
20/03/2024
|
shanta dhote
|
1731002WL053131
|
shanta dhote
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
shantadhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSDEHI
|
MP-31-002-042-003/39
(AMLA)
|
1731002000NRG24190320240800349
|
20/03/2024
|
Sindhu Lokhande
|
1731002WL053131
|
Sindhu Lokhande
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
473634323
|
|
SindhuLokhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSDEHI
|
MP-31-002-042-003/50-A
(AMLA)
|
1731002042NRG24190320240801028
|
20/03/2024
|
Geeta Bai Mannase
|
1731002042WL053168
|
Geeta Bai Mannase
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/04/2024
|
|
473634323
|
|
GeetaBaiMannase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSDEHI
|
MP-31-002-042-003/62
(AMLA)
|
1731002042NRG24190320240801032
|
20/03/2024
|
Saravan thakre
|
1731002042WL053168
|
Saravan thakre
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473634323
|
|
Saravanthakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193572
|
193572
|
|
|
|
|
|
|
|