|
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-31-002-041-002/340-B
(GOREGAON)
|
1731002000NRG24240120240631750
|
24/01/2024
|
ANKIT
|
1731002WL044260
|
ANKIT
|
00048
|
BKID0009580
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038884788
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-046-003/12
(TEMURNI)
|
1731002046NRG24240120240631786
|
24/01/2024
|
ramkali
|
1731002046WL044262
|
ramkali
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAINSDEHI
|
MP-31-002-046-003/12-b
(TEMURNI)
|
1731002046NRG24240120240631788
|
24/01/2024
|
sukray
|
1731002046WL044262
|
sukray
|
00051
|
MAHB0000582
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-046-003/15
(TEMURNI)
|
1731002046NRG24240120240631791
|
24/01/2024
|
YASODA
|
1731002046WL044262
|
YASODA
|
00051
|
MAHB0000582
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BHAINSDEHI
|
MP-31-002-046-003/23
(TEMURNI)
|
1731002046NRG24240120240631795
|
24/01/2024
|
SUNITA
|
1731002046WL044262
|
SUNITA
|
00051
|
MAHB0000582
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BHAINSDEHI
|
MP-31-002-046-003/31
(TEMURNI)
|
1731002046NRG24240120240631799
|
24/01/2024
|
tursa
|
1731002046WL044262
|
tursa
|
00051
|
MAHB0000582
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
BHAINSDEHI
|
MP-31-002-046-003/40-b
(TEMURNI)
|
1731002046NRG24240120240631802
|
24/01/2024
|
ramesh
|
1731002046WL044262
|
ramesh
|
00051
|
MAHB0000582
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHAINSDEHI
|
MP-31-002-046-003/47-a
(TEMURNI)
|
1731002046NRG24240120240631805
|
24/01/2024
|
malo
|
1731002046WL044262
|
malo
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
malo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
2210
|
|
|
|
|
|
|
|
|
9
|
BHAINSDEHI
|
MP-31-002-022-001/12
(SAWALMEDA)
|
1731002022NRG24240120240628296
|
24/01/2024
|
FULANTI WADIVA
|
1731002022WL044111
|
FULANTI WADIVA
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
FULANTIWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAINSDEHI
|
MP-31-002-022-001/18
(SAWALMEDA)
|
1731002022NRG24240120240628299
|
24/01/2024
|
Bhaga Bai Wadiva
|
1731002022WL044111
|
Bhaga Bai Wadiva
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
BhagaBaiWadiva
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAINSDEHI
|
MP-31-002-022-001/21
(SAWALMEDA)
|
1731002022NRG24240120240628300
|
24/01/2024
|
NANDLAL
|
1731002022WL044111
|
NANDLAL
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAINSDEHI
|
MP-31-002-022-001/24
(SAWALMEDA)
|
1731002022NRG24240120240628302
|
24/01/2024
|
ASHOK EVANE
|
1731002022WL044111
|
ASHOK EVANE
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
ASHOKEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAINSDEHI
|
MP-31-002-022-001/24
(SAWALMEDA)
|
1731002022NRG24240120240628301
|
24/01/2024
|
kesorav
|
1731002022WL044111
|
kesorav
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
kesorav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAINSDEHI
|
MP-31-002-022-001/26
(SAWALMEDA)
|
1731002022NRG24240120240628303
|
24/01/2024
|
SAMLI UIKE
|
1731002022WL044111
|
SAMLI UIKE
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SAMLIUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAINSDEHI
|
MP-31-002-022-001/27-D
(SAWALMEDA)
|
1731002022NRG24240120240628305
|
24/01/2024
|
Sagar Ahake
|
1731002022WL044111
|
Sagar Ahake
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SagarAhake
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAINSDEHI
|
MP-31-002-022-001/39
(SAWALMEDA)
|
1731002022NRG24240120240628310
|
24/01/2024
|
RAMMU DHURVE
|
1731002022WL044111
|
RAMMU DHURVE
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMMUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAINSDEHI
|
MP-31-002-022-001/39
(SAWALMEDA)
|
1731002022NRG24240120240628309
|
24/01/2024
|
SEEMA DHURVE
|
1731002022WL044111
|
SEEMA DHURVE
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SEEMADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAINSDEHI
|
MP-31-002-022-001/40
(SAWALMEDA)
|
1731002022NRG24240120240628312
|
24/01/2024
|
SHARADA TEKAM
|
1731002022WL044111
|
SHARADA TEKAM
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SHARADATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAINSDEHI
|
MP-31-002-022-001/41
(SAWALMEDA)
|
1731002022NRG24240120240628313
|
24/01/2024
|
jabarshing
|
1731002022WL044111
|
jabarshing
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
jabarshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAINSDEHI
|
MP-31-002-022-001/46
(SAWALMEDA)
|
1731002022NRG24240120240628315
|
24/01/2024
|
somdas
|
1731002022WL044111
|
somdas
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
somdas
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAINSDEHI
|
MP-31-002-022-001/47
(SAWALMEDA)
|
1731002022NRG24240120240628316
|
24/01/2024
|
ramesh
|
1731002022WL044111
|
ramesh
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAINSDEHI
|
MP-31-002-022-001/49
(SAWALMEDA)
|
1731002022NRG24240120240628319
|
24/01/2024
|
Rukhmani Dhimra Tekam
|
1731002022WL044111
|
Rukhmani Dhimra Tekam
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
RukhmaniDhimraTekam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAINSDEHI
|
MP-31-002-022-001/49
(SAWALMEDA)
|
1731002022NRG24240120240628318
|
24/01/2024
|
somu
|
1731002022WL044111
|
somu
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
somu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAINSDEHI
|
MP-31-002-022-001/50
(SAWALMEDA)
|
1731002022NRG24240120240628322
|
24/01/2024
|
SUKAL
|
1731002022WL044111
|
SUKAL
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
25
|
BHAINSDEHI
|
MP-31-002-022-001/50
(SAWALMEDA)
|
1731002022NRG24240120240628320
|
24/01/2024
|
sukkal
|
1731002022WL044111
|
sukkal
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
sukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAINSDEHI
|
MP-31-002-022-001/50
(SAWALMEDA)
|
1731002022NRG24240120240628321
|
24/01/2024
|
VIMLA
|
1731002022WL044111
|
VIMLA
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAINSDEHI
|
MP-31-002-022-001/50-B
(SAWALMEDA)
|
1731002022NRG24240120240628323
|
24/01/2024
|
SUNITA
|
1731002022WL044111
|
SUNITA
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAINSDEHI
|
MP-31-002-022-001/55
(SAWALMEDA)
|
1731002022NRG24240120240628325
|
24/01/2024
|
OMKALA TEKAM
|
1731002022WL044111
|
OMKALA TEKAM
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
OMKALATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAINSDEHI
|
MP-31-002-022-001/56-A
(SAWALMEDA)
|
1731002022NRG24240120240628326
|
24/01/2024
|
BHAJAN
|
1731002022WL044111
|
BHAJAN
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
BHAJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
BHAINSDEHI
|
MP-31-002-022-001/56-A
(SAWALMEDA)
|
1731002022NRG24240120240628327
|
24/01/2024
|
Satiya Bai
|
1731002022WL044111
|
Satiya Bai
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SatiyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAINSDEHI
|
MP-31-002-022-001/68
(SAWALMEDA)
|
1731002022NRG24240120240628330
|
24/01/2024
|
jeevo ahake
|
1731002022WL044111
|
jeevo ahake
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
jeevoahake
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAINSDEHI
|
MP-31-002-022-001/72
(SAWALMEDA)
|
1731002022NRG24240120240628332
|
24/01/2024
|
baldev
|
1731002022WL044111
|
baldev
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAINSDEHI
|
MP-31-002-022-001/72-A
(SAWALMEDA)
|
1731002022NRG24240120240628333
|
24/01/2024
|
VASUDEV
|
1731002022WL044111
|
VASUDEV
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAINSDEHI
|
MP-31-002-022-001/77
(SAWALMEDA)
|
1731002022NRG24240120240628334
|
24/01/2024
|
RAMRATI TEKAM
|
1731002022WL044111
|
RAMRATI TEKAM
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMRATITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAINSDEHI
|
MP-31-002-022-001/77
(SAWALMEDA)
|
1731002022NRG24240120240628335
|
24/01/2024
|
SAHIBLAL TEKAM
|
1731002022WL044111
|
SAHIBLAL TEKAM
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SAHIBLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSDEHI
|
MP-31-002-022-001/90
(SAWALMEDA)
|
1731002022NRG24240120240628336
|
24/01/2024
|
umrao
|
1731002022WL044111
|
umrao
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
umrao
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAINSDEHI
|
MP-31-002-022-001/91
(SAWALMEDA)
|
1731002022NRG24240120240628338
|
24/01/2024
|
ganesh
|
1731002022WL044111
|
ganesh
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAINSDEHI
|
MP-31-002-022-001/91-A
(SAWALMEDA)
|
1731002022NRG24240120240628339
|
24/01/2024
|
Urmila DInesh Tekam
|
1731002022WL044111
|
Urmila DInesh Tekam
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
UrmilaDIneshTekam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAINSDEHI
|
MP-31-002-022-002/44
(SAWALMEDA)
|
1731002022NRG24240120240628340
|
24/01/2024
|
chindhi
|
1731002022WL044111
|
chindhi
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
chindhi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAINSDEHI
|
MP-31-002-022-003/22
(SAWALMEDA)
|
1731002022NRG24240120240628341
|
24/01/2024
|
Sadhna Dhurve
|
1731002022WL044111
|
Sadhna Dhurve
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SadhnaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAINSDEHI
|
MP-31-002-022-003/86-A
(SAWALMEDA)
|
1731002022NRG24240120240628342
|
24/01/2024
|
BIRJLAL
|
1731002022WL044111
|
BIRJLAL
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
BIRJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAINSDEHI
|
MP-31-002-022-003/86-A
(SAWALMEDA)
|
1731002022NRG24240120240628343
|
24/01/2024
|
NASIKA
|
1731002022WL044111
|
NASIKA
|
00051
|
MAHB0000835
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
NASIKA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAINSDEHI
|
MP-31-002-025-003/127
(DHAMANGAON)
|
1731002025NRG24240120240630423
|
24/01/2024
|
bhagwatrao
|
1731002025WL044220
|
bhagwatrao
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
bhagwatrao
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAINSDEHI
|
MP-31-002-025-003/127-A
(DHAMANGAON)
|
1731002025NRG24240120240630425
|
24/01/2024
|
YADORAO
|
1731002025WL044220
|
YADORAO
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
YADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAINSDEHI
|
MP-31-002-025-003/127-B
(DHAMANGAON)
|
1731002025NRG24240120240630427
|
24/01/2024
|
ANITA
|
1731002025WL044220
|
ANITA
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
46
|
BHAINSDEHI
|
MP-31-002-014-001/200-A
(KHOMAI)
|
1731002000NRG24240120240628605
|
24/01/2024
|
Anuj
|
1731002WL044124
|
Anuj
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAINSDEHI
|
MP-31-002-014-001/200-A
(KHOMAI)
|
1731002000NRG24240120240628604
|
24/01/2024
|
Kamla
|
1731002WL044124
|
Kamla
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAINSDEHI
|
MP-31-002-014-002/144
(KHOMAI)
|
1731002000NRG24240120240628678
|
24/01/2024
|
gokul
|
1731002WL044129
|
gokul
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
BHAINSDEHI
|
MP-31-002-014-002/18
(KHOMAI)
|
1731002000NRG24240120240628651
|
24/01/2024
|
sunita khade
|
1731002WL044127
|
sunita khade
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sunitakhade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAINSDEHI
|
MP-31-002-014-002/28
(KHOMAI)
|
1731002000NRG24240120240628650
|
24/01/2024
|
BHANGIYA
|
1731002WL044126
|
BHANGIYA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
BHANGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAINSDEHI
|
MP-31-002-014-002/28
(KHOMAI)
|
1731002000NRG24240120240628649
|
24/01/2024
|
BHANGIYA
|
1731002WL044126
|
BHANGIYA
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
BHANGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHAINSDEHI
|
MP-31-002-015-001/102
(PIPALNA KALAN)
|
1731002000NRG24240120240628246
|
24/01/2024
|
kishor
|
1731002WL044107
|
kishor
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHAINSDEHI
|
MP-31-002-015-001/107
(PIPALNA KALAN)
|
1731002000NRG24240120240628247
|
24/01/2024
|
Jagoti
|
1731002WL044107
|
Jagoti
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Jagoti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAINSDEHI
|
MP-31-002-015-001/113
(PIPALNA KALAN)
|
1731002000NRG24240120240628248
|
24/01/2024
|
Suganti Bai Marskole
|
1731002WL044107
|
Suganti Bai Marskole
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
SugantiBaiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHAINSDEHI
|
MP-31-002-015-001/113
(PIPALNA KALAN)
|
1731002000NRG24240120240628249
|
24/01/2024
|
Surajlal
|
1731002WL044107
|
Surajlal
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
Surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAINSDEHI
|
MP-31-002-015-001/114
(PIPALNA KALAN)
|
1731002000NRG24240120240628250
|
24/01/2024
|
vinod
|
1731002WL044107
|
vinod
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAINSDEHI
|
MP-31-002-015-001/22
(PIPALNA KALAN)
|
1731002000NRG24240120240628251
|
24/01/2024
|
birajlal
|
1731002WL044107
|
birajlal
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAINSDEHI
|
MP-31-002-015-001/30
(PIPALNA KALAN)
|
1731002000NRG24240120240628252
|
24/01/2024
|
Maniram
|
1731002WL044107
|
Maniram
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAINSDEHI
|
MP-31-002-015-001/31
(PIPALNA KALAN)
|
1731002000NRG24240120240628254
|
24/01/2024
|
SAMIYA
|
1731002WL044107
|
SAMIYA
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHAINSDEHI
|
MP-31-002-015-001/31
(PIPALNA KALAN)
|
1731002000NRG24240120240628253
|
24/01/2024
|
sundarlal
|
1731002WL044107
|
sundarlal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
BHAINSDEHI
|
MP-31-002-015-001/38
(PIPALNA KALAN)
|
1731002000NRG24240120240628255
|
24/01/2024
|
sushila
|
1731002WL044107
|
sushila
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAINSDEHI
|
MP-31-002-015-001/39
(PIPALNA KALAN)
|
1731002000NRG24240120240628256
|
24/01/2024
|
EMLA
|
1731002WL044107
|
EMLA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAINSDEHI
|
MP-31-002-015-001/39
(PIPALNA KALAN)
|
1731002000NRG24240120240628257
|
24/01/2024
|
PARTAP
|
1731002WL044107
|
PARTAP
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
PARTAP
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAINSDEHI
|
MP-31-002-015-001/41
(PIPALNA KALAN)
|
1731002000NRG24240120240628258
|
24/01/2024
|
LAXAMI
|
1731002WL044107
|
LAXAMI
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
LAXAMI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHAINSDEHI
|
MP-31-002-015-001/58
(PIPALNA KALAN)
|
1731002000NRG24240120240628259
|
24/01/2024
|
meena
|
1731002WL044107
|
meena
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSDEHI
|
MP-31-002-015-001/65
(PIPALNA KALAN)
|
1731002000NRG24240120240628262
|
24/01/2024
|
Kode Varkade
|
1731002WL044107
|
Kode Varkade
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
KodeVarkade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAINSDEHI
|
MP-31-002-015-001/65
(PIPALNA KALAN)
|
1731002000NRG24240120240628261
|
24/01/2024
|
mahadev
|
1731002WL044107
|
mahadev
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
mahadev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
BHAINSDEHI
|
MP-31-002-015-001/65
(PIPALNA KALAN)
|
1731002000NRG24240120240628260
|
24/01/2024
|
Pintulal
|
1731002WL044107
|
Pintulal
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
Pintulal
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAINSDEHI
|
MP-31-002-015-001/71
(PIPALNA KALAN)
|
1731002000NRG24240120240628263
|
24/01/2024
|
RAJENDRA
|
1731002WL044107
|
RAJENDRA
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAINSDEHI
|
MP-31-002-015-001/71
(PIPALNA KALAN)
|
1731002000NRG24240120240628264
|
24/01/2024
|
RITIKA
|
1731002WL044107
|
RITIKA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
RITIKA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAINSDEHI
|
MP-31-002-015-001/78
(PIPALNA KALAN)
|
1731002000NRG24240120240628265
|
24/01/2024
|
NAMDEV
|
1731002WL044107
|
NAMDEV
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAINSDEHI
|
MP-31-002-015-001/78
(PIPALNA KALAN)
|
1731002000NRG24240120240628266
|
24/01/2024
|
usha
|
1731002WL044107
|
usha
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHAINSDEHI
|
MP-31-002-015-001/81
(PIPALNA KALAN)
|
1731002000NRG24240120240628267
|
24/01/2024
|
bhart
|
1731002WL044107
|
bhart
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
bhart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHAINSDEHI
|
MP-31-002-015-001/81
(PIPALNA KALAN)
|
1731002000NRG24240120240628268
|
24/01/2024
|
JEEVA
|
1731002WL044107
|
JEEVA
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
JEEVA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHAINSDEHI
|
MP-31-002-015-001/85
(PIPALNA KALAN)
|
1731002000NRG24240120240628269
|
24/01/2024
|
shilo
|
1731002WL044107
|
shilo
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
shilo
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHAINSDEHI
|
MP-31-002-015-001/86
(PIPALNA KALAN)
|
1731002000NRG24240120240628271
|
24/01/2024
|
ANITA
|
1731002WL044107
|
ANITA
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHAINSDEHI
|
MP-31-002-015-001/86
(PIPALNA KALAN)
|
1731002000NRG24240120240628270
|
24/01/2024
|
SHADEV
|
1731002WL044107
|
SHADEV
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHAINSDEHI
|
MP-31-002-015-004/35
(PIPALNA KALAN)
|
1731002000NRG24240120240628290
|
24/01/2024
|
SUBHAM
|
1731002WL044109
|
SUBHAM
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
SUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAINSDEHI
|
MP-31-002-015-004/54-A
(PIPALNA KALAN)
|
1731002000NRG24240120240628291
|
24/01/2024
|
PRERNA
|
1731002WL044109
|
PRERNA
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
PRERNA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAINSDEHI
|
MP-31-002-015-004/63
(PIPALNA KALAN)
|
1731002000NRG24240120240628292
|
24/01/2024
|
Rayfal
|
1731002WL044109
|
Rayfal
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
Rayfal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAINSDEHI
|
MP-31-002-017-001/105
(DHEDVAKUND)
|
1731002017NRG24240120240629163
|
24/01/2024
|
SUSHILA
|
1731002017WL044165
|
SUSHILA
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAINSDEHI
|
MP-31-002-017-001/111
(DHEDVAKUND)
|
1731002017NRG24240120240629164
|
24/01/2024
|
SAKRU
|
1731002017WL044165
|
SAKRU
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
SAKRU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHAINSDEHI
|
MP-31-002-017-001/12
(DHEDVAKUND)
|
1731002017NRG24240120240629166
|
24/01/2024
|
Sushila
|
1731002017WL044165
|
Sushila
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAINSDEHI
|
MP-31-002-017-001/121
(DHEDVAKUND)
|
1731002017NRG24240120240629167
|
24/01/2024
|
SYAMLAL
|
1731002017WL044165
|
SYAMLAL
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
SYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
BHAINSDEHI
|
MP-31-002-017-001/126
(DHEDVAKUND)
|
1731002017NRG24240120240629168
|
24/01/2024
|
kailash
|
1731002017WL044165
|
kailash
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHAINSDEHI
|
MP-31-002-017-001/13
(DHEDVAKUND)
|
1731002017NRG24240120240629169
|
24/01/2024
|
rana
|
1731002017WL044165
|
rana
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
rana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAINSDEHI
|
MP-31-002-017-001/13
(DHEDVAKUND)
|
1731002017NRG24240120240629170
|
24/01/2024
|
Sanju
|
1731002017WL044165
|
Sanju
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHAINSDEHI
|
MP-31-002-017-001/130
(DHEDVAKUND)
|
1731002017NRG24240120240629172
|
24/01/2024
|
charkhu
|
1731002017WL044165
|
charkhu
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
charkhu
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHAINSDEHI
|
MP-31-002-017-001/130
(DHEDVAKUND)
|
1731002017NRG24240120240629171
|
24/01/2024
|
jirga
|
1731002017WL044165
|
jirga
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
jirga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
BHAINSDEHI
|
MP-31-002-017-001/130-a
(DHEDVAKUND)
|
1731002017NRG24240120240629173
|
24/01/2024
|
NANKRAM
|
1731002017WL044165
|
NANKRAM
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
NANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHAINSDEHI
|
MP-31-002-017-001/130-a
(DHEDVAKUND)
|
1731002017NRG24240120240629174
|
24/01/2024
|
REKHA
|
1731002017WL044165
|
REKHA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHAINSDEHI
|
MP-31-002-017-001/15
(DHEDVAKUND)
|
1731002017NRG24240120240629176
|
24/01/2024
|
sakray
|
1731002017WL044165
|
sakray
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sakray
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHAINSDEHI
|
MP-31-002-017-001/15
(DHEDVAKUND)
|
1731002017NRG24240120240629175
|
24/01/2024
|
saybulal
|
1731002017WL044165
|
saybulal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
saybulal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHAINSDEHI
|
MP-31-002-017-001/152
(DHEDVAKUND)
|
1731002017NRG24240120240629177
|
24/01/2024
|
sundarlal
|
1731002017WL044165
|
sundarlal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAINSDEHI
|
MP-31-002-017-001/33
(DHEDVAKUND)
|
1731002017NRG24240120240629180
|
24/01/2024
|
bhilu
|
1731002017WL044165
|
bhilu
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
bhilu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAINSDEHI
|
MP-31-002-017-001/33
(DHEDVAKUND)
|
1731002017NRG24240120240629181
|
24/01/2024
|
FULU
|
1731002017WL044165
|
FULU
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
FULU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHAINSDEHI
|
MP-31-002-017-001/44
(DHEDVAKUND)
|
1731002017NRG24240120240629182
|
24/01/2024
|
DADU
|
1731002017WL044165
|
DADU
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAINSDEHI
|
MP-31-002-017-001/44
(DHEDVAKUND)
|
1731002017NRG24240120240629183
|
24/01/2024
|
Shivprakash
|
1731002017WL044165
|
Shivprakash
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Shivprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAINSDEHI
|
MP-31-002-017-001/49
(DHEDVAKUND)
|
1731002017NRG24240120240629185
|
24/01/2024
|
AJAY
|
1731002017WL044165
|
AJAY
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHAINSDEHI
|
MP-31-002-017-001/49
(DHEDVAKUND)
|
1731002017NRG24240120240629184
|
24/01/2024
|
jiyalal
|
1731002017WL044165
|
jiyalal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
jiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHAINSDEHI
|
MP-31-002-017-001/49
(DHEDVAKUND)
|
1731002017NRG24240120240629186
|
24/01/2024
|
MANGRAY
|
1731002017WL044165
|
MANGRAY
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
MANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAINSDEHI
|
MP-31-002-017-001/5
(DHEDVAKUND)
|
1731002017NRG24240120240629187
|
24/01/2024
|
babulal
|
1731002017WL044165
|
babulal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHAINSDEHI
|
MP-31-002-017-001/7
(DHEDVAKUND)
|
1731002017NRG24240120240629191
|
24/01/2024
|
Radha
|
1731002017WL044165
|
Radha
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BHAINSDEHI
|
MP-31-002-017-001/7
(DHEDVAKUND)
|
1731002017NRG24240120240629190
|
24/01/2024
|
suresh
|
1731002017WL044165
|
suresh
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHAINSDEHI
|
MP-31-002-017-001/75-A
(DHEDVAKUND)
|
1731002017NRG24240120240629192
|
24/01/2024
|
ramkali
|
1731002017WL044165
|
ramkali
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHAINSDEHI
|
MP-31-002-017-002/10
(DHEDVAKUND)
|
1731002017NRG24240120240629230
|
24/01/2024
|
FHUNDAJI
|
1731002017WL044170
|
FHUNDAJI
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
FHUNDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHAINSDEHI
|
MP-31-002-017-002/152
(DHEDVAKUND)
|
1731002017NRG24240120240629231
|
24/01/2024
|
BHAIYALAL
|
1731002017WL044170
|
BHAIYALAL
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHAINSDEHI
|
MP-31-002-017-002/158-A
(DHEDVAKUND)
|
1731002017NRG24240120240629233
|
24/01/2024
|
sarita
|
1731002017WL044170
|
sarita
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHAINSDEHI
|
MP-31-002-017-002/158-A
(DHEDVAKUND)
|
1731002017NRG24240120240629232
|
24/01/2024
|
suresh
|
1731002017WL044170
|
suresh
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHAINSDEHI
|
MP-31-002-017-002/176
(DHEDVAKUND)
|
1731002017NRG24240120240629234
|
24/01/2024
|
rajesh
|
1731002017WL044170
|
rajesh
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHAINSDEHI
|
MP-31-002-017-002/176
(DHEDVAKUND)
|
1731002017NRG24240120240629235
|
24/01/2024
|
shobha
|
1731002017WL044170
|
shobha
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHAINSDEHI
|
MP-31-002-017-002/263
(DHEDVAKUND)
|
1731002017NRG24240120240629236
|
24/01/2024
|
richamu
|
1731002017WL044170
|
richamu
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
richamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAINSDEHI
|
MP-31-002-017-002/263-A
(DHEDVAKUND)
|
1731002017NRG24240120240629237
|
24/01/2024
|
RAMDEV
|
1731002017WL044170
|
RAMDEV
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHAINSDEHI
|
MP-31-002-017-002/269
(DHEDVAKUND)
|
1731002017NRG24240120240629239
|
24/01/2024
|
bajilal
|
1731002017WL044170
|
bajilal
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
bajilal
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BHAINSDEHI
|
MP-31-002-017-002/269
(DHEDVAKUND)
|
1731002017NRG24240120240629238
|
24/01/2024
|
saiwanti
|
1731002017WL044170
|
saiwanti
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHAINSDEHI
|
MP-31-002-017-002/49-A
(DHEDVAKUND)
|
1731002017NRG24240120240629240
|
24/01/2024
|
LALITA
|
1731002017WL044170
|
LALITA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHAINSDEHI
|
MP-31-002-017-002/50
(DHEDVAKUND)
|
1731002017NRG24240120240629241
|
24/01/2024
|
laxmi
|
1731002017WL044170
|
laxmi
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BHAINSDEHI
|
MP-31-002-017-002/51-C
(DHEDVAKUND)
|
1731002017NRG24240120240629242
|
24/01/2024
|
CHOTI
|
1731002017WL044170
|
CHOTI
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
CHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHAINSDEHI
|
MP-31-002-017-002/73
(DHEDVAKUND)
|
1731002017NRG24240120240629244
|
24/01/2024
|
dhani
|
1731002017WL044170
|
dhani
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
dhani
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHAINSDEHI
|
MP-31-002-017-002/73
(DHEDVAKUND)
|
1731002017NRG24240120240629243
|
24/01/2024
|
kalya
|
1731002017WL044170
|
kalya
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
kalya
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHAINSDEHI
|
MP-31-002-017-002/93
(DHEDVAKUND)
|
1731002017NRG24240120240629245
|
24/01/2024
|
PILKAY
|
1731002017WL044170
|
PILKAY
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
PILKAY
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHAINSDEHI
|
MP-31-002-017-003/104
(DHEDVAKUND)
|
1731002017NRG24240120240629246
|
24/01/2024
|
gansyam
|
1731002017WL044170
|
gansyam
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
gansyam
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHAINSDEHI
|
MP-31-002-017-003/104
(DHEDVAKUND)
|
1731002017NRG24240120240629247
|
24/01/2024
|
ramkali
|
1731002017WL044170
|
ramkali
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHAINSDEHI
|
MP-31-002-017-003/196
(DHEDVAKUND)
|
1731002017NRG24240120240629248
|
24/01/2024
|
sukhdev
|
1731002017WL044170
|
sukhdev
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BHAINSDEHI
|
MP-31-002-017-003/39-a
(DHEDVAKUND)
|
1731002017NRG24240120240629249
|
24/01/2024
|
nemichand
|
1731002017WL044170
|
nemichand
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
nemichand
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BHAINSDEHI
|
MP-31-002-017-003/4
(DHEDVAKUND)
|
1731002017NRG24240120240629250
|
24/01/2024
|
syamlal
|
1731002017WL044170
|
syamlal
|
00051
|
MAHB0001054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
syamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
127
|
BHAINSDEHI
|
MP-31-002-017-003/43
(DHEDVAKUND)
|
1731002017NRG24240120240629251
|
24/01/2024
|
Rukhami
|
1731002017WL044170
|
Rukhami
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
Rukhami
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHAINSDEHI
|
MP-31-002-017-003/64
(DHEDVAKUND)
|
1731002017NRG24240120240629252
|
24/01/2024
|
ganaji
|
1731002017WL044170
|
ganaji
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ganaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHAINSDEHI
|
MP-31-002-017-003/64
(DHEDVAKUND)
|
1731002017NRG24240120240629253
|
24/01/2024
|
kadmi
|
1731002017WL044170
|
kadmi
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
kadmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSDEHI
|
MP-31-002-017-003/7
(DHEDVAKUND)
|
1731002017NRG24240120240629254
|
24/01/2024
|
samoti
|
1731002017WL044170
|
samoti
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
samoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHAINSDEHI
|
MP-31-002-017-003/70
(DHEDVAKUND)
|
1731002017NRG24240120240629256
|
24/01/2024
|
ramesh
|
1731002017WL044170
|
ramesh
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BHAINSDEHI
|
MP-31-002-017-003/70
(DHEDVAKUND)
|
1731002017NRG24240120240629255
|
24/01/2024
|
syama
|
1731002017WL044170
|
syama
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
syama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
BHAINSDEHI
|
MP-31-002-017-003/73
(DHEDVAKUND)
|
1731002017NRG24240120240629257
|
24/01/2024
|
BAJILAL
|
1731002017WL044170
|
BAJILAL
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
BAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
134
|
BHAINSDEHI
|
MP-31-002-017-001/114
(DHEDVAKUND)
|
1731002017NRG24240120240629165
|
24/01/2024
|
RUCHI
|
1731002017WL044165
|
RUCHI
|
00089
|
CBIN0280759
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
BHAINSDEHI
|
MP-31-002-017-001/20
(DHEDVAKUND)
|
1731002017NRG24240120240629178
|
24/01/2024
|
PRACHI
|
1731002017WL044165
|
PRACHI
|
00089
|
CBIN0280759
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
BHAINSDEHI
|
MP-31-002-020-001/115-B
(DHAR)
|
1731002020NRG24230120240627982
|
24/01/2024
|
Urmila Surywanshi
|
1731002020WL044094
|
Urmila Surywanshi
|
00089
|
CBIN0280759
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
BHAINSDEHI
|
MP-31-002-020-001/122-A
(DHAR)
|
1731002020NRG24230120240628013
|
24/01/2024
|
kalu
|
1731002020WL044096
|
kalu
|
00089
|
CBIN0280759
|
663
|
0
|
|
|
|
|
|
|
|
|
138
|
BHAINSDEHI
|
MP-31-002-020-001/2
(DHAR)
|
1731002020NRG24230120240628020
|
24/01/2024
|
nandram
|
1731002020WL044096
|
nandram
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHAINSDEHI
|
MP-31-002-025-003/126
(DHAMANGAON)
|
1731002025NRG24240120240630422
|
24/01/2024
|
ganesh
|
1731002025WL044220
|
ganesh
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
BHAINSDEHI
|
MP-31-002-025-003/59-B
(DHAMANGAON)
|
1731002025NRG24240120240630429
|
24/01/2024
|
RAJU CHADOKAR
|
1731002025WL044220
|
RAJU CHADOKAR
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
BHAINSDEHI
|
MP-31-002-025-003/59-B
(DHAMANGAON)
|
1731002025NRG24240120240630430
|
24/01/2024
|
SEELA CHADOKAR
|
1731002025WL044220
|
SEELA CHADOKAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
SEELACHADOKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAINSDEHI
|
MP-31-002-025-003/92-A
(DHAMANGAON)
|
1731002025NRG24240120240630596
|
24/01/2024
|
Ganpat Baraskar
|
1731002025WL044225
|
Ganpat Baraskar
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BHAINSDEHI
|
MP-31-002-025-003/97-A
(DHAMANGAON)
|
1731002025NRG24240120240630432
|
24/01/2024
|
DEVIKA GAWANDE
|
1731002025WL044220
|
DEVIKA GAWANDE
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BHAINSDEHI
|
MP-31-002-025-003/97-A
(DHAMANGAON)
|
1731002025NRG24240120240630431
|
24/01/2024
|
DURGADASH GAWANDE
|
1731002025WL044220
|
DURGADASH GAWANDE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
DURGADASHGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAINSDEHI
|
MP-31-002-041-001/24-C
(GOREGAON)
|
1731002041NRG24240120240631852
|
24/01/2024
|
SAKAJI
|
1731002041WL044267
|
SAKAJI
|
00089
|
CBIN0280759
|
816
|
0
|
|
|
|
|
|
|
|
|
146
|
BHAINSDEHI
|
MP-31-002-041-002/120
(GOREGAON)
|
1731002041NRG24240120240631889
|
24/01/2024
|
SUNITA
|
1731002041WL044270
|
SUNITA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BHAINSDEHI
|
MP-31-002-041-002/123-B
(GOREGAON)
|
1731002041NRG24240120240631891
|
24/01/2024
|
Manik Pokde
|
1731002041WL044270
|
Manik Pokde
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BHAINSDEHI
|
MP-31-002-041-002/123-B
(GOREGAON)
|
1731002041NRG24240120240631892
|
24/01/2024
|
Sangita Pokde
|
1731002041WL044270
|
Sangita Pokde
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BHAINSDEHI
|
MP-31-002-041-002/137
(GOREGAON)
|
1731002041NRG24240120240631893
|
24/01/2024
|
GAYA
|
1731002041WL044270
|
GAYA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BHAINSDEHI
|
MP-31-002-041-002/137
(GOREGAON)
|
1731002041NRG24240120240631894
|
24/01/2024
|
Mr . LACHCHHU KISHANA RECHE
|
1731002041WL044270
|
Mr . LACHCHHU KISHANA RECHE
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
BHAINSDEHI
|
MP-31-002-041-002/152
(GOREGAON)
|
1731002041NRG24240120240631896
|
24/01/2024
|
GANGU
|
1731002041WL044270
|
GANGU
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
BHAINSDEHI
|
MP-31-002-041-002/152
(GOREGAON)
|
1731002041NRG24240120240631897
|
24/01/2024
|
KISAN BHANNU YEWLE
|
1731002041WL044270
|
KISAN BHANNU YEWLE
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
BHAINSDEHI
|
MP-31-002-041-002/202-B
(GOREGAON)
|
1731002041NRG24240120240631853
|
24/01/2024
|
gunvat
|
1731002041WL044267
|
gunvat
|
00089
|
CBIN0280759
|
1224
|
0
|
|
|
|
|
|
|
|
|
154
|
BHAINSDEHI
|
MP-31-002-041-002/207-A
(GOREGAON)
|
1731002041NRG24240120240631898
|
24/01/2024
|
KAMLESH
|
1731002041WL044270
|
KAMLESH
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
BHAINSDEHI
|
MP-31-002-041-002/207-A
(GOREGAON)
|
1731002041NRG24240120240631899
|
24/01/2024
|
SUNITA
|
1731002041WL044270
|
SUNITA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
BHAINSDEHI
|
MP-31-002-041-002/215
(GOREGAON)
|
1731002041NRG24240120240631901
|
24/01/2024
|
KALPNA
|
1731002041WL044270
|
KALPNA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
BHAINSDEHI
|
MP-31-002-041-002/215
(GOREGAON)
|
1731002041NRG24240120240631900
|
24/01/2024
|
USHA
|
1731002041WL044270
|
USHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSDEHI
|
MP-31-002-041-002/218-A
(GOREGAON)
|
1731002041NRG24240120240631854
|
24/01/2024
|
panjabrao
|
1731002041WL044267
|
panjabrao
|
00089
|
CBIN0280759
|
1224
|
0
|
|
|
|
|
|
|
|
|
159
|
BHAINSDEHI
|
MP-31-002-041-002/218-A
(GOREGAON)
|
1731002041NRG24240120240631855
|
24/01/2024
|
SANGEETA
|
1731002041WL044267
|
SANGEETA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038884788
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAINSDEHI
|
MP-31-002-041-002/241-A
(GOREGAON)
|
1731002041NRG24240120240631902
|
24/01/2024
|
ANSHIKA
|
1731002041WL044270
|
ANSHIKA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
BHAINSDEHI
|
MP-31-002-041-002/303
(GOREGAON)
|
1731002041NRG24240120240631903
|
24/01/2024
|
KANTA
|
1731002041WL044270
|
KANTA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
BHAINSDEHI
|
MP-31-002-041-002/316-A
(GOREGAON)
|
1731002041NRG24240120240631905
|
24/01/2024
|
DIPIKA YEVALE
|
1731002041WL044270
|
DIPIKA YEVALE
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
BHAINSDEHI
|
MP-31-002-041-002/322-C
(GOREGAON)
|
1731002041NRG24240120240631906
|
24/01/2024
|
sobha
|
1731002041WL044270
|
sobha
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
BHAINSDEHI
|
MP-31-002-041-002/326
(GOREGAON)
|
1731002041NRG24240120240631907
|
24/01/2024
|
sanju
|
1731002041WL044270
|
sanju
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
BHAINSDEHI
|
MP-31-002-041-002/340
(GOREGAON)
|
1731002000NRG24240120240631747
|
24/01/2024
|
RAMESH
|
1731002WL044260
|
RAMESH
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
166
|
BHAINSDEHI
|
MP-31-002-041-002/340
(GOREGAON)
|
1731002000NRG24240120240631748
|
24/01/2024
|
sushila
|
1731002WL044260
|
sushila
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038884788
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSDEHI
|
MP-31-002-041-002/342-A
(GOREGAON)
|
1731002041NRG24240120240631909
|
24/01/2024
|
IMLA
|
1731002041WL044270
|
IMLA
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BHAINSDEHI
|
MP-31-002-041-002/342-A
(GOREGAON)
|
1731002041NRG24240120240631908
|
24/01/2024
|
VISVNATHA
|
1731002041WL044270
|
VISVNATHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
VISVNATHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
BHAINSDEHI
|
MP-31-002-041-002/361
(GOREGAON)
|
1731002041NRG24240120240631910
|
24/01/2024
|
ANU
|
1731002041WL044270
|
ANU
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
BHAINSDEHI
|
MP-31-002-041-002/382
(GOREGAON)
|
1731002041NRG24240120240631911
|
24/01/2024
|
SATEE
|
1731002041WL044270
|
SATEE
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
BHAINSDEHI
|
MP-31-002-041-002/90-A
(GOREGAON)
|
1731002041NRG24240120240631913
|
24/01/2024
|
Rajesh
|
1731002041WL044270
|
Rajesh
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
BHAINSDEHI
|
MP-31-002-041-002/90-A
(GOREGAON)
|
1731002041NRG24240120240631912
|
24/01/2024
|
sangita
|
1731002041WL044270
|
sangita
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
BHAINSDEHI
|
MP-31-002-041-002/96-A
(GOREGAON)
|
1731002041NRG24240120240631914
|
24/01/2024
|
Mr . GANAJI
|
1731002041WL044270
|
Mr . GANAJI
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
BHAINSDEHI
|
MP-31-002-041-002/98
(GOREGAON)
|
1731002041NRG24240120240631916
|
24/01/2024
|
SONKU
|
1731002041WL044270
|
SONKU
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51136
|
10965
|
|
|
|
|
|
|
|
|
175
|
BHAINSDEHI
|
MP-31-002-025-003/127-A
(DHAMANGAON)
|
1731002025NRG24240120240630426
|
24/01/2024
|
Shital
|
1731002025WL044220
|
Shital
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Shital
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BHAINSDEHI
|
MP-31-002-043-002/103
(BOTHIYA)
|
1731002043NRG24240120240629110
|
24/01/2024
|
SUNIL
|
1731002043WL044163
|
SUNIL
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
BHAINSDEHI
|
MP-31-002-043-002/117
(BOTHIYA)
|
1731002043NRG24240120240629113
|
24/01/2024
|
Sagita
|
1731002043WL044163
|
Sagita
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
178
|
BHAINSDEHI
|
MP-31-002-043-002/117
(BOTHIYA)
|
1731002043NRG24240120240629112
|
24/01/2024
|
sukiya
|
1731002043WL044163
|
sukiya
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
BHAINSDEHI
|
MP-31-002-043-002/139-A
(BOTHIYA)
|
1731002043NRG24240120240629114
|
24/01/2024
|
MADU
|
1731002043WL044163
|
MADU
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
BHAINSDEHI
|
MP-31-002-043-002/147
(BOTHIYA)
|
1731002043NRG24240120240629115
|
24/01/2024
|
amrcand
|
1731002043WL044163
|
amrcand
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
amrcand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
181
|
BHAINSDEHI
|
MP-31-002-043-002/149
(BOTHIYA)
|
1731002043NRG24240120240629116
|
24/01/2024
|
Tulsiram
|
1731002043WL044163
|
Tulsiram
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
BHAINSDEHI
|
MP-31-002-043-002/150-A
(BOTHIYA)
|
1731002043NRG24240120240629117
|
24/01/2024
|
CHAITI
|
1731002043WL044163
|
CHAITI
|
00089
|
CBIN0282067
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
BHAINSDEHI
|
MP-31-002-043-002/17
(BOTHIYA)
|
1731002043NRG24240120240629118
|
24/01/2024
|
janke
|
1731002043WL044163
|
janke
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
BHAINSDEHI
|
MP-31-002-043-002/39
(BOTHIYA)
|
1731002043NRG24240120240629120
|
24/01/2024
|
FULKY LOKHANDE
|
1731002043WL044163
|
FULKY LOKHANDE
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
BHAINSDEHI
|
MP-31-002-043-002/39
(BOTHIYA)
|
1731002043NRG24240120240629119
|
24/01/2024
|
NAMDEVO
|
1731002043WL044163
|
NAMDEVO
|
00089
|
CBIN0282067
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
NAMDEVO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
186
|
BHAINSDEHI
|
MP-31-002-043-002/40-A
(BOTHIYA)
|
1731002043NRG24240120240629122
|
24/01/2024
|
ANTA SALVE
|
1731002043WL044163
|
ANTA SALVE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ANTASALVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAINSDEHI
|
MP-31-002-043-002/40-A
(BOTHIYA)
|
1731002043NRG24240120240629121
|
24/01/2024
|
siriram
|
1731002043WL044163
|
siriram
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
BHAINSDEHI
|
MP-31-002-043-002/6
(BOTHIYA)
|
1731002043NRG24240120240629123
|
24/01/2024
|
SUGAY
|
1731002043WL044163
|
SUGAY
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
189
|
BHAINSDEHI
|
MP-31-002-043-002/62
(BOTHIYA)
|
1731002043NRG24240120240629124
|
24/01/2024
|
Emala Salve
|
1731002043WL044163
|
Emala Salve
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BHAINSDEHI
|
MP-31-002-043-002/63
(BOTHIYA)
|
1731002043NRG24240120240629125
|
24/01/2024
|
DHASRIYA
|
1731002043WL044163
|
DHASRIYA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
BHAINSDEHI
|
MP-31-002-043-002/63
(BOTHIYA)
|
1731002043NRG24240120240629126
|
24/01/2024
|
GANGA SALVE
|
1731002043WL044163
|
GANGA SALVE
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
BHAINSDEHI
|
MP-31-002-043-002/63
(BOTHIYA)
|
1731002043NRG24240120240629127
|
24/01/2024
|
RAVI DAITA SALVE
|
1731002043WL044163
|
RAVI DAITA SALVE
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
BHAINSDEHI
|
MP-31-002-043-002/67
(BOTHIYA)
|
1731002043NRG24240120240629128
|
24/01/2024
|
Raka
|
1731002043WL044163
|
Raka
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BHAINSDEHI
|
MP-31-002-043-002/69
(BOTHIYA)
|
1731002043NRG24240120240629129
|
24/01/2024
|
ANIL BARASKAR
|
1731002043WL044163
|
ANIL BARASKAR
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
BHAINSDEHI
|
MP-31-002-043-002/69
(BOTHIYA)
|
1731002043NRG24240120240629130
|
24/01/2024
|
SUNITA BARSKAR
|
1731002043WL044163
|
SUNITA BARSKAR
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
BHAINSDEHI
|
MP-31-002-043-002/70-A
(BOTHIYA)
|
1731002043NRG24240120240629131
|
24/01/2024
|
SUMITRA
|
1731002043WL044163
|
SUMITRA
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
BHAINSDEHI
|
MP-31-002-043-002/71
(BOTHIYA)
|
1731002043NRG24240120240629132
|
24/01/2024
|
SAKUN BARSAKAR
|
1731002043WL044163
|
SAKUN BARSAKAR
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
BHAINSDEHI
|
MP-31-002-043-002/72
(BOTHIYA)
|
1731002043NRG24240120240629133
|
24/01/2024
|
TURSA BARSKAR
|
1731002043WL044163
|
TURSA BARSKAR
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
BHAINSDEHI
|
MP-31-002-043-002/72-A
(BOTHIYA)
|
1731002043NRG24240120240629134
|
24/01/2024
|
Rajandr
|
1731002043WL044163
|
Rajandr
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
BHAINSDEHI
|
MP-31-002-043-002/72-A
(BOTHIYA)
|
1731002043NRG24240120240629135
|
24/01/2024
|
Sunita
|
1731002043WL044163
|
Sunita
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
BHAINSDEHI
|
MP-31-002-043-002/73
(BOTHIYA)
|
1731002043NRG24240120240629137
|
24/01/2024
|
LAKHMAY RATIRAM KASDE
|
1731002043WL044163
|
LAKHMAY RATIRAM KASDE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
LAKHMAYRATIRAMKASDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
202
|
BHAINSDEHI
|
MP-31-002-043-002/73
(BOTHIYA)
|
1731002043NRG24240120240629138
|
24/01/2024
|
rajesh
|
1731002043WL044163
|
rajesh
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
BHAINSDEHI
|
MP-31-002-043-002/73
(BOTHIYA)
|
1731002043NRG24240120240629136
|
24/01/2024
|
RATIRAM
|
1731002043WL044163
|
RATIRAM
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
204
|
BHAINSDEHI
|
MP-31-002-043-002/73-A
(BOTHIYA)
|
1731002043NRG24240120240629139
|
24/01/2024
|
Gunvat
|
1731002043WL044163
|
Gunvat
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
BHAINSDEHI
|
MP-31-002-043-002/73-A
(BOTHIYA)
|
1731002043NRG24240120240629140
|
24/01/2024
|
PRAMILA
|
1731002043WL044163
|
PRAMILA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
BHAINSDEHI
|
MP-31-002-043-002/75
(BOTHIYA)
|
1731002043NRG24240120240629141
|
24/01/2024
|
SITARAM TUKARAM KASDE
|
1731002043WL044163
|
SITARAM TUKARAM KASDE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
SITARAMTUKARAMKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHAINSDEHI
|
MP-31-002-043-002/91
(BOTHIYA)
|
1731002043NRG24240120240629142
|
24/01/2024
|
ANUPA
|
1731002043WL044163
|
ANUPA
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
BHAINSDEHI
|
MP-31-002-043-002/91
(BOTHIYA)
|
1731002043NRG24240120240629143
|
24/01/2024
|
VIAHAL SARJRAO
|
1731002043WL044163
|
VIAHAL SARJRAO
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
BHAINSDEHI
|
MP-31-002-043-002/93
(BOTHIYA)
|
1731002043NRG24240120240629144
|
24/01/2024
|
Sunita
|
1731002043WL044163
|
Sunita
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BHAINSDEHI
|
MP-31-002-043-002/94
(BOTHIYA)
|
1731002043NRG24240120240629145
|
24/01/2024
|
MUNGNI LOKHANDE
|
1731002043WL044163
|
MUNGNI LOKHANDE
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
211
|
BHAINSDEHI
|
MP-31-002-043-002/94
(BOTHIYA)
|
1731002043NRG24240120240629146
|
24/01/2024
|
RAMOTI LOKHADE
|
1731002043WL044163
|
RAMOTI LOKHADE
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
212
|
BHAINSDEHI
|
MP-31-002-044-001/110
(JALLAR)
|
1731002047NRG24230120240623360
|
24/01/2024
|
NASRINBI
|
1731002047WL043898
|
NASRINBI
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BHAINSDEHI
|
MP-31-002-044-001/110
(JALLAR)
|
1731002047NRG24230120240623359
|
24/01/2024
|
SHEKH VAHID
|
1731002047WL043898
|
SHEKH VAHID
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
BHAINSDEHI
|
MP-31-002-044-001/629
(JALLAR)
|
1731002047NRG24230120240623361
|
24/01/2024
|
REKHA
|
1731002047WL043898
|
REKHA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
BHAINSDEHI
|
MP-31-002-044-001/629-A
(JALLAR)
|
1731002047NRG24230120240623362
|
24/01/2024
|
KRISHANA
|
1731002047WL043898
|
KRISHANA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BHAINSDEHI
|
MP-31-002-044-001/700-A
(JALLAR)
|
1731002047NRG24230120240623363
|
24/01/2024
|
LALITA
|
1731002047WL043898
|
LALITA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BHAINSDEHI
|
MP-31-002-046-001/5-a
(TEMURNI)
|
1731002046NRG24240120240631783
|
24/01/2024
|
MANTA
|
1731002046WL044262
|
MANTA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BHAINSDEHI
|
MP-31-002-046-001/5-a
(TEMURNI)
|
1731002046NRG24240120240631782
|
24/01/2024
|
sikari
|
1731002046WL044262
|
sikari
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BHAINSDEHI
|
MP-31-002-046-001/58
(TEMURNI)
|
1731002046NRG24240120240631784
|
24/01/2024
|
RAMKISHOR
|
1731002046WL044262
|
RAMKISHOR
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BHAINSDEHI
|
MP-31-002-046-003/12
(TEMURNI)
|
1731002046NRG24240120240631785
|
24/01/2024
|
bisan
|
1731002046WL044262
|
bisan
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
BHAINSDEHI
|
MP-31-002-046-003/12-b
(TEMURNI)
|
1731002046NRG24240120240631787
|
24/01/2024
|
lalkiosn
|
1731002046WL044262
|
lalkiosn
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
222
|
BHAINSDEHI
|
MP-31-002-046-003/13
(TEMURNI)
|
1731002046NRG24240120240631790
|
24/01/2024
|
bulay
|
1731002046WL044262
|
bulay
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
BHAINSDEHI
|
MP-31-002-046-003/13
(TEMURNI)
|
1731002046NRG24240120240631789
|
24/01/2024
|
somji
|
1731002046WL044262
|
somji
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
224
|
BHAINSDEHI
|
MP-31-002-046-003/16
(TEMURNI)
|
1731002046NRG24240120240631792
|
24/01/2024
|
rammo
|
1731002046WL044262
|
rammo
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
rammo
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
BHAINSDEHI
|
MP-31-002-046-003/2
(TEMURNI)
|
1731002046NRG24240120240631794
|
24/01/2024
|
gonay
|
1731002046WL044262
|
gonay
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
BHAINSDEHI
|
MP-31-002-046-003/2
(TEMURNI)
|
1731002046NRG24240120240631793
|
24/01/2024
|
sukram
|
1731002046WL044262
|
sukram
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sukram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
227
|
BHAINSDEHI
|
MP-31-002-046-003/27-a
(TEMURNI)
|
1731002046NRG24240120240631796
|
24/01/2024
|
kamlesh
|
1731002046WL044262
|
kamlesh
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAINSDEHI
|
MP-31-002-046-003/31
(TEMURNI)
|
1731002046NRG24240120240631798
|
24/01/2024
|
ramaji
|
1731002046WL044262
|
ramaji
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
229
|
BHAINSDEHI
|
MP-31-002-046-003/4
(TEMURNI)
|
1731002046NRG24240120240631801
|
24/01/2024
|
RUKHMA
|
1731002046WL044262
|
RUKHMA
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
230
|
BHAINSDEHI
|
MP-31-002-046-003/4
(TEMURNI)
|
1731002046NRG24240120240631800
|
24/01/2024
|
tugriya
|
1731002046WL044262
|
tugriya
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
tugriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
231
|
BHAINSDEHI
|
MP-31-002-046-003/40-b
(TEMURNI)
|
1731002046NRG24240120240631803
|
24/01/2024
|
somti
|
1731002046WL044262
|
somti
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BHAINSDEHI
|
MP-31-002-046-003/46
(TEMURNI)
|
1731002046NRG24240120240631804
|
24/01/2024
|
sunita
|
1731002046WL044262
|
sunita
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
BHAINSDEHI
|
MP-31-002-046-003/50
(TEMURNI)
|
1731002046NRG24240120240631806
|
24/01/2024
|
ANITA
|
1731002046WL044262
|
ANITA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
BHAINSDEHI
|
MP-31-002-046-003/51
(TEMURNI)
|
1731002046NRG24240120240631807
|
24/01/2024
|
MALLO
|
1731002046WL044262
|
MALLO
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
MALLO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
235
|
BHAINSDEHI
|
MP-31-002-046-003/53-a
(TEMURNI)
|
1731002046NRG24240120240631808
|
24/01/2024
|
guddan
|
1731002046WL044262
|
guddan
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
BHAINSDEHI
|
MP-31-002-047-001/103-A
(BORGOAV)
|
1731002047NRG24230120240622852
|
24/01/2024
|
MUNNI
|
1731002047WL043879
|
MUNNI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHAINSDEHI
|
MP-31-002-047-001/114
(BORGOAV)
|
1731002047NRG24230120240622853
|
24/01/2024
|
KAMLTI
|
1731002047WL043879
|
KAMLTI
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BHAINSDEHI
|
MP-31-002-047-001/138
(BORGOAV)
|
1731002047NRG24230120240622854
|
24/01/2024
|
PANCHANMSING
|
1731002047WL043879
|
PANCHANMSING
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
PANCHANMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSDEHI
|
MP-31-002-047-001/138-A
(BORGOAV)
|
1731002047NRG24230120240622856
|
24/01/2024
|
THUKARAM
|
1731002047WL043879
|
THUKARAM
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BHAINSDEHI
|
MP-31-002-047-001/138-A
(BORGOAV)
|
1731002047NRG24230120240622855
|
24/01/2024
|
THUKARAM
|
1731002047WL043879
|
THUKARAM
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BHAINSDEHI
|
MP-31-002-047-001/208-A
(BORGOAV)
|
1731002047NRG24230120240622858
|
24/01/2024
|
GAJANAND
|
1731002047WL043879
|
GAJANAND
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
GAJANAND
|
IDBI BANK(607095)
|
|
242
|
BHAINSDEHI
|
MP-31-002-047-001/65
(BORGOAV)
|
1731002047NRG24230120240622859
|
24/01/2024
|
SARSVATI
|
1731002047WL043879
|
SARSVATI
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
20774
|
|
|
|
|
|
|
|
|
243
|
BHAINSDEHI
|
MP-31-002-010-002/23-A
(KUKRU)
|
1731002010NRG24240120240628219
|
24/01/2024
|
SOMJI
|
1731002010WL044105
|
SOMJI
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
244
|
BHAINSDEHI
|
MP-31-002-010-003/19
(KUKRU)
|
1731002010NRG24240120240628202
|
24/01/2024
|
BHAKU MAVASKAR
|
1731002010WL044104
|
BHAKU MAVASKAR
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
BHAKUMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAINSDEHI
|
MP-31-002-010-003/20
(KUKRU)
|
1731002010NRG24240120240628204
|
24/01/2024
|
JHANKAY
|
1731002010WL044104
|
JHANKAY
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
246
|
BHAINSDEHI
|
MP-31-002-010-003/20
(KUKRU)
|
1731002010NRG24240120240628203
|
24/01/2024
|
Sabulal
|
1731002010WL044104
|
Sabulal
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
Sabulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
247
|
BHAINSDEHI
|
MP-31-002-010-003/3
(KUKRU)
|
1731002010NRG24240120240628205
|
24/01/2024
|
LEELA
|
1731002010WL044104
|
LEELA
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
248
|
BHAINSDEHI
|
MP-31-002-010-003/33
(KUKRU)
|
1731002010NRG24240120240628207
|
24/01/2024
|
Sarswati Belsare
|
1731002010WL044104
|
Sarswati Belsare
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
249
|
BHAINSDEHI
|
MP-31-002-010-003/33
(KUKRU)
|
1731002010NRG24240120240628206
|
24/01/2024
|
SHOBHE
|
1731002010WL044104
|
SHOBHE
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
250
|
BHAINSDEHI
|
MP-31-002-010-003/41
(KUKRU)
|
1731002010NRG24240120240628208
|
24/01/2024
|
THUMAY
|
1731002010WL044104
|
THUMAY
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
251
|
BHAINSDEHI
|
MP-31-002-010-003/44-C
(KUKRU)
|
1731002010NRG24240120240628209
|
24/01/2024
|
Shankar
|
1731002010WL044104
|
Shankar
|
00089
|
CBIN0284677
|
486
|
0
|
|
|
|
|
|
|
|
|
252
|
BHAINSDEHI
|
MP-31-002-010-003/46-B
(KUKRU)
|
1731002010NRG24240120240628211
|
24/01/2024
|
khanay
|
1731002010WL044104
|
khanay
|
00089
|
CBIN0284677
|
486
|
486
|
Processed
|
28/03/2024
|
|
038884788
|
|
khanay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSDEHI
|
MP-31-002-010-003/46-B
(KUKRU)
|
1731002010NRG24240120240628210
|
24/01/2024
|
MANU
|
1731002010WL044104
|
MANU
|
00089
|
CBIN0284677
|
486
|
486
|
Processed
|
28/03/2024
|
|
038884788
|
|
MANU
|
AXIS BANK(607153)
|
|
254
|
BHAINSDEHI
|
MP-31-002-010-003/47-B
(KUKRU)
|
1731002010NRG24240120240628213
|
24/01/2024
|
parvati
|
1731002010WL044104
|
parvati
|
00089
|
CBIN0284677
|
486
|
0
|
|
|
|
|
|
|
|
|
255
|
BHAINSDEHI
|
MP-31-002-010-003/72-a
(KUKRU)
|
1731002010NRG24240120240628214
|
24/01/2024
|
suman
|
1731002010WL044104
|
suman
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
256
|
BHAINSDEHI
|
MP-31-002-010-003/80-A
(KUKRU)
|
1731002010NRG24240120240628215
|
24/01/2024
|
Muniya
|
1731002010WL044104
|
Muniya
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
Muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHAINSDEHI
|
MP-31-002-010-003/82-A
(KUKRU)
|
1731002010NRG24240120240628217
|
24/01/2024
|
RAMESH BALAJI
|
1731002010WL044104
|
RAMESH BALAJI
|
00089
|
CBIN0284677
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMESHBALAJI
|
AXIS BANK(607153)
|
|
258
|
BHAINSDEHI
|
MP-31-002-010-004/19
(KUKRU)
|
1731002010NRG24240120240628220
|
24/01/2024
|
SHARDA MUNNA
|
1731002010WL044105
|
SHARDA MUNNA
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
259
|
BHAINSDEHI
|
MP-31-002-010-004/42
(KUKRU)
|
1731002010NRG24240120240628224
|
24/01/2024
|
BHAKLU
|
1731002010WL044105
|
BHAKLU
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
260
|
BHAINSDEHI
|
MP-31-002-010-004/42
(KUKRU)
|
1731002010NRG24240120240628225
|
24/01/2024
|
RAMESH PANSE
|
1731002010WL044105
|
RAMESH PANSE
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
BHAINSDEHI
|
MP-31-002-010-004/42-A
(KUKRU)
|
1731002010NRG24240120240628227
|
24/01/2024
|
Fulu
|
1731002010WL044105
|
Fulu
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
262
|
BHAINSDEHI
|
MP-31-002-010-004/42-A
(KUKRU)
|
1731002010NRG24240120240628228
|
24/01/2024
|
Jhanki
|
1731002010WL044105
|
Jhanki
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
263
|
BHAINSDEHI
|
MP-31-002-010-004/42-A
(KUKRU)
|
1731002010NRG24240120240628226
|
24/01/2024
|
RAMKISHOR BHAKLU
|
1731002010WL044105
|
RAMKISHOR BHAKLU
|
00089
|
CBIN0284677
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMKISHORBHAKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHAINSDEHI
|
MP-31-002-010-004/43
(KUKRU)
|
1731002010NRG24240120240628230
|
24/01/2024
|
FULMA
|
1731002010WL044105
|
FULMA
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
265
|
BHAINSDEHI
|
MP-31-002-010-004/43
(KUKRU)
|
1731002010NRG24240120240628229
|
24/01/2024
|
motilal bajilal
|
1731002010WL044105
|
motilal bajilal
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
motilalbajilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
266
|
BHAINSDEHI
|
MP-31-002-010-004/44-A
(KUKRU)
|
1731002010NRG24240120240628231
|
24/01/2024
|
RATAN CHANDAN
|
1731002010WL044105
|
RATAN CHANDAN
|
00089
|
CBIN0284677
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
RATANCHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHAINSDEHI
|
MP-31-002-010-004/5
(KUKRU)
|
1731002010NRG24240120240628232
|
24/01/2024
|
Munni
|
1731002010WL044105
|
Munni
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
268
|
BHAINSDEHI
|
MP-31-002-010-004/58
(KUKRU)
|
1731002010NRG24240120240628234
|
24/01/2024
|
NANEKRAM
|
1731002010WL044105
|
NANEKRAM
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
269
|
BHAINSDEHI
|
MP-31-002-010-004/58
(KUKRU)
|
1731002010NRG24240120240628233
|
24/01/2024
|
Raju
|
1731002010WL044105
|
Raju
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
270
|
BHAINSDEHI
|
MP-31-002-010-004/61
(KUKRU)
|
1731002010NRG24240120240628235
|
24/01/2024
|
SUNIL
|
1731002010WL044105
|
SUNIL
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
271
|
BHAINSDEHI
|
MP-31-002-010-004/62
(KUKRU)
|
1731002010NRG24240120240628236
|
24/01/2024
|
KAMLA
|
1731002010WL044105
|
KAMLA
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
272
|
BHAINSDEHI
|
MP-31-002-010-004/71-A
(KUKRU)
|
1731002010NRG24240120240628238
|
24/01/2024
|
BABITA
|
1731002010WL044105
|
BABITA
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
273
|
BHAINSDEHI
|
MP-31-002-010-004/71-A
(KUKRU)
|
1731002010NRG24240120240628237
|
24/01/2024
|
GANESH
|
1731002010WL044105
|
GANESH
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
274
|
BHAINSDEHI
|
MP-31-002-010-004/73
(KUKRU)
|
1731002010NRG24240120240628239
|
24/01/2024
|
Syamlal thannu
|
1731002010WL044105
|
Syamlal thannu
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
275
|
BHAINSDEHI
|
MP-31-002-010-004/75
(KUKRU)
|
1731002010NRG24240120240628240
|
24/01/2024
|
LALA
|
1731002010WL044105
|
LALA
|
00089
|
CBIN0284677
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
276
|
BHAINSDEHI
|
MP-31-002-010-004/77-B
(KUKRU)
|
1731002010NRG24240120240628241
|
24/01/2024
|
CHITRAM
|
1731002010WL044105
|
CHITRAM
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
CHITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHAINSDEHI
|
MP-31-002-020-001/1
(DHAR)
|
1731002020NRG24230120240628010
|
24/01/2024
|
Jasmay
|
1731002020WL044096
|
Jasmay
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
278
|
BHAINSDEHI
|
MP-31-002-020-001/110
(DHAR)
|
1731002020NRG24230120240628011
|
24/01/2024
|
rekha
|
1731002020WL044096
|
rekha
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
279
|
BHAINSDEHI
|
MP-31-002-020-001/13
(DHAR)
|
1731002020NRG24230120240628015
|
24/01/2024
|
ratanu
|
1731002020WL044096
|
ratanu
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
280
|
BHAINSDEHI
|
MP-31-002-020-001/13
(DHAR)
|
1731002020NRG24230120240628014
|
24/01/2024
|
shivlalal
|
1731002020WL044096
|
shivlalal
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
281
|
BHAINSDEHI
|
MP-31-002-020-001/132
(DHAR)
|
1731002020NRG24230120240628017
|
24/01/2024
|
Ranju Badode
|
1731002020WL044096
|
Ranju Badode
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
RanjuBadode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHAINSDEHI
|
MP-31-002-020-001/139
(DHAR)
|
1731002020NRG24230120240628018
|
24/01/2024
|
ravindra
|
1731002020WL044096
|
ravindra
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
283
|
BHAINSDEHI
|
MP-31-002-020-001/2
(DHAR)
|
1731002020NRG24230120240628021
|
24/01/2024
|
laxmi
|
1731002020WL044096
|
laxmi
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
284
|
BHAINSDEHI
|
MP-31-002-020-001/48
(DHAR)
|
1731002020NRG24230120240628024
|
24/01/2024
|
Basanti athole
|
1731002020WL044096
|
Basanti athole
|
00089
|
CBIN0284677
|
442
|
0
|
|
|
|
|
|
|
|
|
285
|
BHAINSDEHI
|
MP-31-002-020-001/50
(DHAR)
|
1731002020NRG24230120240628025
|
24/01/2024
|
kishori
|
1731002020WL044096
|
kishori
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
286
|
BHAINSDEHI
|
MP-31-002-020-001/55
(DHAR)
|
1731002020NRG24230120240627984
|
24/01/2024
|
lakxmi
|
1731002020WL044094
|
lakxmi
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
287
|
BHAINSDEHI
|
MP-31-002-020-001/55
(DHAR)
|
1731002020NRG24230120240627983
|
24/01/2024
|
NANHI
|
1731002020WL044094
|
NANHI
|
00089
|
CBIN0284677
|
884
|
0
|
|
|
|
|
|
|
|
|
288
|
BHAINSDEHI
|
MP-31-002-020-001/63
(DHAR)
|
1731002020NRG24230120240627987
|
24/01/2024
|
Devidas Barahe
|
1731002020WL044094
|
Devidas Barahe
|
00089
|
CBIN0284677
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
DevidasBarahe
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BHAINSDEHI
|
MP-31-002-020-001/68
(DHAR)
|
1731002020NRG24230120240628028
|
24/01/2024
|
JAYRAM
|
1731002020WL044096
|
JAYRAM
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
290
|
BHAINSDEHI
|
MP-31-002-020-001/99
(DHAR)
|
1731002020NRG24230120240628029
|
24/01/2024
|
HIRAJI BARSKAR
|
1731002020WL044096
|
HIRAJI BARSKAR
|
00089
|
CBIN0284677
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32442
|
8928
|
|
|
|
|
|
|
|
|
291
|
BHAINSDEHI
|
MP-31-002-017-001/61
(DHEDVAKUND)
|
1731002017NRG24240120240629188
|
24/01/2024
|
NARAYAN
|
1731002017WL044165
|
NARAYAN
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHAINSDEHI
|
MP-31-002-017-001/62
(DHEDVAKUND)
|
1731002017NRG24240120240629189
|
24/01/2024
|
KARAN
|
1731002017WL044165
|
KARAN
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHAINSDEHI
|
MP-31-002-017-001/8-a
(DHEDVAKUND)
|
1731002017NRG24240120240629193
|
24/01/2024
|
hiralal
|
1731002017WL044165
|
hiralal
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHAINSDEHI
|
MP-31-002-020-001/110
(DHAR)
|
1731002020NRG24230120240628012
|
24/01/2024
|
rajkumari
|
1731002020WL044096
|
rajkumari
|
00415
|
SBIN0004644
|
663
|
0
|
|
|
|
|
|
|
|
|
295
|
BHAINSDEHI
|
MP-31-002-020-001/55-B
(DHAR)
|
1731002020NRG24230120240627986
|
24/01/2024
|
Manisha Barahe
|
1731002020WL044094
|
Manisha Barahe
|
00415
|
SBIN0004644
|
884
|
0
|
|
|
|
|
|
|
|
|
296
|
BHAINSDEHI
|
MP-31-002-020-001/55-B
(DHAR)
|
1731002020NRG24230120240627985
|
24/01/2024
|
SANJAY
|
1731002020WL044094
|
SANJAY
|
00415
|
SBIN0004644
|
884
|
0
|
|
|
|
|
|
|
|
|
297
|
BHAINSDEHI
|
MP-31-002-020-001/59
(DHAR)
|
1731002020NRG24230120240628026
|
24/01/2024
|
sajjulal
|
1731002020WL044096
|
sajjulal
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
sajjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHAINSDEHI
|
MP-31-002-022-001/28-B
(SAWALMEDA)
|
1731002022NRG24240120240628306
|
24/01/2024
|
SOMDASH TEKAM
|
1731002022WL044111
|
SOMDASH TEKAM
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SOMDASHTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
BHAINSDEHI
|
MP-31-002-022-001/31-a
(SAWALMEDA)
|
1731002022NRG24240120240628307
|
24/01/2024
|
BAJO
|
1731002022WL044111
|
BAJO
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
BAJO
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHAINSDEHI
|
MP-31-002-022-001/42
(SAWALMEDA)
|
1731002022NRG24240120240628314
|
24/01/2024
|
VIMLA
|
1731002022WL044111
|
VIMLA
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHAINSDEHI
|
MP-31-002-022-001/47
(SAWALMEDA)
|
1731002022NRG24240120240628317
|
24/01/2024
|
DURGA DINESH BAVNE
|
1731002022WL044111
|
DURGA DINESH BAVNE
|
00415
|
SBIN0004644
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
DURGADINESHBAVNE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHAINSDEHI
|
MP-31-002-022-001/55
(SAWALMEDA)
|
1731002022NRG24240120240628324
|
24/01/2024
|
RAJU TEKAM
|
1731002022WL044111
|
RAJU TEKAM
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAJUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHAINSDEHI
|
MP-31-002-022-001/64
(SAWALMEDA)
|
1731002022NRG24240120240628328
|
24/01/2024
|
RAMOTI SIRSAM
|
1731002022WL044111
|
RAMOTI SIRSAM
|
00415
|
SBIN0004644
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMOTISIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
BHAINSDEHI
|
MP-31-002-022-001/68
(SAWALMEDA)
|
1731002022NRG24240120240628329
|
24/01/2024
|
anil
|
1731002022WL044111
|
anil
|
00415
|
SBIN0004644
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHAINSDEHI
|
MP-31-002-025-001/14
(DHAMANGAON)
|
1731002025NRG24240120240630598
|
24/01/2024
|
Vinod
|
1731002025WL044226
|
Vinod
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
BHAINSDEHI
|
MP-31-002-025-001/144
(DHAMANGAON)
|
1731002025NRG24240120240630407
|
24/01/2024
|
RAMRAO CHILHATE
|
1731002025WL044219
|
RAMRAO CHILHATE
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAMRAOCHILHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BHAINSDEHI
|
MP-31-002-025-001/144
(DHAMANGAON)
|
1731002025NRG24240120240630408
|
24/01/2024
|
SANGEETA CHILHATE
|
1731002025WL044219
|
SANGEETA CHILHATE
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
SANGEETACHILHATE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHAINSDEHI
|
MP-31-002-025-001/271
(DHAMANGAON)
|
1731002025NRG24240120240630409
|
24/01/2024
|
DHANRAJ LIKHITKAR
|
1731002025WL044219
|
DHANRAJ LIKHITKAR
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
DHANRAJLIKHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHAINSDEHI
|
MP-31-002-025-001/271
(DHAMANGAON)
|
1731002025NRG24240120240630410
|
24/01/2024
|
GEETA LILHITKAR
|
1731002025WL044219
|
GEETA LILHITKAR
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
GEETALILHITKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHAINSDEHI
|
MP-31-002-025-001/344-A
(DHAMANGAON)
|
1731002025NRG24240120240630599
|
24/01/2024
|
chiman
|
1731002025WL044226
|
chiman
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHAINSDEHI
|
MP-31-002-025-001/344-A
(DHAMANGAON)
|
1731002025NRG24240120240630600
|
24/01/2024
|
umada
|
1731002025WL044226
|
umada
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
umada
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHAINSDEHI
|
MP-31-002-025-001/344-B
(DHAMANGAON)
|
1731002025NRG24240120240630412
|
24/01/2024
|
SHILA
|
1731002025WL044219
|
SHILA
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHAINSDEHI
|
MP-31-002-025-001/344-B
(DHAMANGAON)
|
1731002025NRG24240120240630411
|
24/01/2024
|
Umesh
|
1731002025WL044219
|
Umesh
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
BHAINSDEHI
|
MP-31-002-025-001/73
(DHAMANGAON)
|
1731002025NRG24240120240630601
|
24/01/2024
|
kisan
|
1731002025WL044226
|
kisan
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHAINSDEHI
|
MP-31-002-025-001/73
(DHAMANGAON)
|
1731002025NRG24240120240630602
|
24/01/2024
|
rajnu
|
1731002025WL044226
|
rajnu
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
rajnu
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHAINSDEHI
|
MP-31-002-025-002/49
(DHAMANGAON)
|
1731002025NRG24240120240630421
|
24/01/2024
|
CHANDRAKALA
|
1731002025WL044220
|
CHANDRAKALA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHAINSDEHI
|
MP-31-002-025-002/49
(DHAMANGAON)
|
1731002025NRG24240120240630420
|
24/01/2024
|
PRAVIN
|
1731002025WL044220
|
PRAVIN
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHAINSDEHI
|
MP-31-002-025-003/127
(DHAMANGAON)
|
1731002025NRG24240120240630424
|
24/01/2024
|
radhika
|
1731002025WL044220
|
radhika
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHAINSDEHI
|
MP-31-002-025-003/51
(DHAMANGAON)
|
1731002025NRG24240120240630594
|
24/01/2024
|
BABLI
|
1731002025WL044225
|
BABLI
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHAINSDEHI
|
MP-31-002-025-003/51
(DHAMANGAON)
|
1731002025NRG24240120240630593
|
24/01/2024
|
BABLU MADHU CHADOKAR
|
1731002025WL044225
|
BABLU MADHU CHADOKAR
|
00415
|
SBIN0004644
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BHAINSDEHI
|
MP-31-002-025-003/6
(DHAMANGAON)
|
1731002025NRG24240120240630595
|
24/01/2024
|
yogesh
|
1731002025WL044225
|
yogesh
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHAINSDEHI
|
MP-31-002-025-003/92-A
(DHAMANGAON)
|
1731002025NRG24240120240630597
|
24/01/2024
|
Jasondi Barskar
|
1731002025WL044225
|
Jasondi Barskar
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
JasondiBarskar
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHAINSDEHI
|
MP-31-002-041-001/23
(GOREGAON)
|
1731002041NRG24240120240631851
|
24/01/2024
|
CHOTU JAWARKAR
|
1731002041WL044267
|
CHOTU JAWARKAR
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038884788
|
|
CHOTUJAWARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
324
|
BHAINSDEHI
|
MP-31-002-041-002/120
(GOREGAON)
|
1731002041NRG24240120240631890
|
24/01/2024
|
JITENDRA YADAV
|
1731002041WL044270
|
JITENDRA YADAV
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHAINSDEHI
|
MP-31-002-041-002/144-A
(GOREGAON)
|
1731002041NRG24240120240631895
|
24/01/2024
|
INDRAJIT
|
1731002041WL044270
|
INDRAJIT
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
INDRAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHAINSDEHI
|
MP-31-002-041-002/312-A
(GOREGAON)
|
1731002041NRG24240120240631904
|
24/01/2024
|
ANITA
|
1731002041WL044270
|
ANITA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
BHAINSDEHI
|
MP-31-002-041-002/340-B
(GOREGAON)
|
1731002000NRG24240120240631749
|
24/01/2024
|
suman
|
1731002WL044260
|
suman
|
00415
|
SBIN0004644
|
1224
|
0
|
|
|
|
|
|
|
|
|
328
|
BHAINSDEHI
|
MP-31-002-041-002/96-A
(GOREGAON)
|
1731002041NRG24240120240631915
|
24/01/2024
|
Kavita
|
1731002041WL044270
|
Kavita
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHAINSDEHI
|
MP-31-002-043-002/116
(BOTHIYA)
|
1731002043NRG24240120240629111
|
24/01/2024
|
Sushila Dhadse
|
1731002043WL044163
|
Sushila Dhadse
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
SushilaDhadse
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHAINSDEHI
|
MP-31-002-046-001/25
(TEMURNI)
|
1731002046NRG24240120240631781
|
24/01/2024
|
KAMALTI
|
1731002046WL044262
|
KAMALTI
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41123
|
36142
|
|
|
|
|
|
|
|
|
331
|
BHAINSDEHI
|
MP-31-002-047-001/206-A
(BORGOAV)
|
1731002047NRG24230120240622857
|
24/01/2024
|
ABHISHEK
|
1731002047WL043879
|
ABHISHEK
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
332
|
BHAINSDEHI
|
MP-31-002-020-001/115-B
(DHAR)
|
1731002020NRG24230120240627981
|
24/01/2024
|
Manesh Surywanshi
|
1731002020WL044094
|
Manesh Surywanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
ManeshSurywanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHAINSDEHI
|
MP-31-002-020-001/20
(DHAR)
|
1731002020NRG24230120240628022
|
24/01/2024
|
Somji Panse
|
1731002020WL044096
|
Somji Panse
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
SomjiPanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BHAINSDEHI
|
MP-31-002-020-001/99
(DHAR)
|
1731002020NRG24230120240628030
|
24/01/2024
|
Anita Barskar
|
1731002020WL044096
|
Anita Barskar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
AnitaBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
335
|
BHAINSDEHI
|
MP-31-002-020-001/165
(DHAR)
|
1731002020NRG24230120240628019
|
24/01/2024
|
MUNNI
|
1731002020WL044096
|
MUNNI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
336
|
BHAINSDEHI
|
MP-31-002-010-003/47-B
(KUKRU)
|
1731002010NRG24240120240628212
|
24/01/2024
|
patiram
|
1731002010WL044104
|
patiram
|
00691
|
IPOS0000001
|
486
|
0
|
|
|
|
|
|
|
|
|
337
|
BHAINSDEHI
|
MP-31-002-010-003/80-B
(KUKRU)
|
1731002010NRG24240120240628216
|
24/01/2024
|
Umesh
|
1731002010WL044104
|
Umesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHAINSDEHI
|
MP-31-002-010-003/88
(KUKRU)
|
1731002010NRG24240120240628218
|
24/01/2024
|
RAHUL BARASKAR
|
1731002010WL044104
|
RAHUL BARASKAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAHULBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHAINSDEHI
|
MP-31-002-010-004/2-C
(KUKRU)
|
1731002010NRG24240120240628221
|
24/01/2024
|
RAJARAM
|
1731002010WL044105
|
RAJARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHAINSDEHI
|
MP-31-002-010-004/2-C
(KUKRU)
|
1731002010NRG24240120240628222
|
24/01/2024
|
USHA PANSE
|
1731002010WL044105
|
USHA PANSE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
USHAPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BHAINSDEHI
|
MP-31-002-010-004/39-D
(KUKRU)
|
1731002010NRG24240120240628223
|
24/01/2024
|
mayadevi
|
1731002010WL044105
|
mayadevi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
342
|
BHAINSDEHI
|
MP-31-002-017-001/25
(DHEDVAKUND)
|
1731002017NRG24240120240629179
|
24/01/2024
|
NAMAN
|
1731002017WL044165
|
NAMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884788
|
|
NAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHAINSDEHI
|
MP-31-002-020-001/132
(DHAR)
|
1731002020NRG24230120240628016
|
24/01/2024
|
shivcharn
|
1731002020WL044096
|
shivcharn
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
shivcharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHAINSDEHI
|
MP-31-002-020-001/20
(DHAR)
|
1731002020NRG24230120240628023
|
24/01/2024
|
MANKAY PANSE
|
1731002020WL044096
|
MANKAY PANSE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
MANKAYPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHAINSDEHI
|
MP-31-002-020-001/67
(DHAR)
|
1731002020NRG24230120240628027
|
24/01/2024
|
Kavita Barskar
|
1731002020WL044096
|
Kavita Barskar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884788
|
|
KavitaBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHAINSDEHI
|
MP-31-002-022-001/13
(SAWALMEDA)
|
1731002022NRG24240120240628297
|
24/01/2024
|
Satish Ahake
|
1731002022WL044111
|
Satish Ahake
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SatishAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHAINSDEHI
|
MP-31-002-022-001/16-A
(SAWALMEDA)
|
1731002022NRG24240120240628298
|
24/01/2024
|
Sachin Kumare
|
1731002022WL044111
|
Sachin Kumare
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SachinKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BHAINSDEHI
|
MP-31-002-022-001/27-D
(SAWALMEDA)
|
1731002022NRG24240120240628304
|
24/01/2024
|
Sangeeta Ahake
|
1731002022WL044111
|
Sangeeta Ahake
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SangeetaAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHAINSDEHI
|
MP-31-002-022-001/40
(SAWALMEDA)
|
1731002022NRG24240120240628311
|
24/01/2024
|
Shathrudhan Tekam
|
1731002022WL044111
|
Shathrudhan Tekam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
ShathrudhanTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BHAINSDEHI
|
MP-31-002-022-001/7-A
(SAWALMEDA)
|
1731002022NRG24240120240628331
|
24/01/2024
|
Sangeeta Sirsam
|
1731002022WL044111
|
Sangeeta Sirsam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884788
|
|
SangeetaSirsam
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHAINSDEHI
|
MP-31-002-046-003/28
(TEMURNI)
|
1731002046NRG24240120240631797
|
24/01/2024
|
NAMMO
|
1731002046WL044262
|
NAMMO
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884788
|
|
NAMMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
7956
|
|
|
|
|
|
|
|
|
352
|
BHAINSDEHI
|
MP-31-002-022-001/36
(SAWALMEDA)
|
1731002022NRG24240120240628308
|
24/01/2024
|
Santulal Aahake
|
1731002022WL044111
|
Santulal Aahake
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884788
|
|
SantulalAahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BHAINSDEHI
|
MP-31-002-022-001/90
(SAWALMEDA)
|
1731002022NRG24240120240628337
|
24/01/2024
|
Umesh Tekam
|
1731002022WL044111
|
Umesh Tekam
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
BHAINSDEHI
|
MP-31-002-025-003/22-B
(DHAMANGAON)
|
1731002025NRG24240120240630428
|
24/01/2024
|
Suresh
|
1731002025WL044220
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884788
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339455
|
208423
|
|
|
|
|
|
|
|