|
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
|
BHIMPUR
|
MP-31-001-031-001/275
(RATANPUR)
|
1731001031NRG24100120240563363
|
11/01/2024
|
VINOD KUMAR
|
1731001031WL041612
|
VINOD KUMAR
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
VINODKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHIMPUR
|
MP-31-001-031-001/322
(RATANPUR)
|
1731001031NRG24100120240563364
|
11/01/2024
|
MUKESH YADAV
|
1731001031WL041613
|
MUKESH YADAV
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
MUKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIMPUR
|
MP-31-001-031-001/500-A
(RATANPUR)
|
1731001031NRG24100120240563359
|
11/01/2024
|
Kumkum Bawase
|
1731001031WL041609
|
Kumkum Bawase
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
KumkumBawase
|
BANK OF INDIA(508505)
|
|
4
|
BHIMPUR
|
MP-31-001-031-001/500-A
(RATANPUR)
|
1731001031NRG24100120240563358
|
11/01/2024
|
Shashank Bawase
|
1731001031WL041609
|
Shashank Bawase
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
ShashankBawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-047-001/68
(DHAMNYA)
|
1731001047NRG24100120240565054
|
11/01/2024
|
Ritesh
|
1731001047WL041686
|
Ritesh
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BHIMPUR
|
MP-31-001-047-001/102
(DHAMNYA)
|
1731001047NRG24100120240565033
|
11/01/2024
|
Manoharilal
|
1731001047WL041686
|
Manoharilal
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Manoharilal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-047-001/103
(DHAMNYA)
|
1731001047NRG24100120240565035
|
11/01/2024
|
GAJJULAL
|
1731001047WL041686
|
GAJJULAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GAJJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-047-001/103
(DHAMNYA)
|
1731001047NRG24100120240565034
|
11/01/2024
|
GAJJULAL
|
1731001047WL041686
|
GAJJULAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GAJJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-047-001/106
(DHAMNYA)
|
1731001047NRG24100120240565036
|
11/01/2024
|
RAMADHAR
|
1731001047WL041686
|
RAMADHAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-047-001/107-A
(DHAMNYA)
|
1731001047NRG24100120240565037
|
11/01/2024
|
NEHRU HIRASING
|
1731001047WL041686
|
NEHRU HIRASING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
NEHRUHIRASING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
BHIMPUR
|
MP-31-001-047-001/17
(DHAMNYA)
|
1731001047NRG24100120240565038
|
11/01/2024
|
sukko
|
1731001047WL041686
|
sukko
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
sukko
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-047-001/27-A
(DHAMNYA)
|
1731001047NRG24100120240565039
|
11/01/2024
|
NARESH JIWAN
|
1731001047WL041686
|
NARESH JIWAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
NARESHJIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-047-001/27-A
(DHAMNYA)
|
1731001047NRG24100120240565040
|
11/01/2024
|
SAMLA NARESH
|
1731001047WL041686
|
SAMLA NARESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SAMLANARESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-047-001/29
(DHAMNYA)
|
1731001047NRG24100120240565041
|
11/01/2024
|
Gunna Tulsiram
|
1731001047WL041686
|
Gunna Tulsiram
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GunnaTulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-047-001/40-A
(DHAMNYA)
|
1731001047NRG24100120240565043
|
11/01/2024
|
fundiya
|
1731001047WL041686
|
fundiya
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
fundiya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-047-001/40-A
(DHAMNYA)
|
1731001047NRG24100120240565042
|
11/01/2024
|
RAMSING SOHABAT
|
1731001047WL041686
|
RAMSING SOHABAT
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMSINGSOHABAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-047-001/43
(DHAMNYA)
|
1731001047NRG24100120240565044
|
11/01/2024
|
lalita
|
1731001047WL041686
|
lalita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-047-001/49
(DHAMNYA)
|
1731001047NRG24100120240565045
|
11/01/2024
|
SOMA
|
1731001047WL041686
|
SOMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-047-001/51
(DHAMNYA)
|
1731001047NRG24100120240565046
|
11/01/2024
|
JAVAHAR
|
1731001047WL041686
|
JAVAHAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JAVAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-047-001/54
(DHAMNYA)
|
1731001047NRG24100120240565047
|
11/01/2024
|
BABULAL
|
1731001047WL041686
|
BABULAL
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
13/03/2024
|
|
685749729
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-047-001/62
(DHAMNYA)
|
1731001047NRG24100120240565049
|
11/01/2024
|
MUNNI BAI SUKALI
|
1731001047WL041686
|
MUNNI BAI SUKALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MUNNIBAISUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-047-001/62
(DHAMNYA)
|
1731001047NRG24100120240565048
|
11/01/2024
|
SUKALI
|
1731001047WL041686
|
SUKALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-047-001/65-A
(DHAMNYA)
|
1731001047NRG24100120240565051
|
11/01/2024
|
nanhi bai fattu
|
1731001047WL041686
|
nanhi bai fattu
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
nanhibaifattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIMPUR
|
MP-31-001-047-001/65-A
(DHAMNYA)
|
1731001047NRG24100120240565050
|
11/01/2024
|
SANDIP PUWARE
|
1731001047WL041686
|
SANDIP PUWARE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SANDIPPUWARE
|
BANK OF BARODA(606985)
|
|
25
|
BHIMPUR
|
MP-31-001-047-001/66
(DHAMNYA)
|
1731001047NRG24100120240565053
|
11/01/2024
|
LODI
|
1731001047WL041686
|
LODI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
LODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIMPUR
|
MP-31-001-047-001/66
(DHAMNYA)
|
1731001047NRG24100120240565052
|
11/01/2024
|
SINGU
|
1731001047WL041686
|
SINGU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SINGU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-047-001/68-A
(DHAMNYA)
|
1731001047NRG24100120240565055
|
11/01/2024
|
NANU
|
1731001047WL041686
|
NANU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
NANU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-047-001/82-A
(DHAMNYA)
|
1731001047NRG24100120240565057
|
11/01/2024
|
SANITI BAI
|
1731001047WL041686
|
SANITI BAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SANITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-047-001/82-A
(DHAMNYA)
|
1731001047NRG24100120240565056
|
11/01/2024
|
SUNIL
|
1731001047WL041686
|
SUNIL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-047-001/88-A
(DHAMNYA)
|
1731001047NRG24100120240565058
|
11/01/2024
|
KUNJI CHANDU
|
1731001047WL041686
|
KUNJI CHANDU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KUNJICHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-047-001/88-A
(DHAMNYA)
|
1731001047NRG24100120240565059
|
11/01/2024
|
SANGITA
|
1731001047WL041686
|
SANGITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-047-001/96
(DHAMNYA)
|
1731001047NRG24100120240565061
|
11/01/2024
|
KAMLA BAI
|
1731001047WL041686
|
KAMLA BAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-047-001/96
(DHAMNYA)
|
1731001047NRG24100120240565060
|
11/01/2024
|
SUKKALSINGH PHAGANU
|
1731001047WL041686
|
SUKKALSINGH PHAGANU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUKKALSINGHPHAGANU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-047-003/191
(DHAMNYA)
|
1731001047NRG24100120240564898
|
11/01/2024
|
BHAJAN
|
1731001047WL041680
|
BHAJAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHAJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
BHIMPUR
|
MP-31-001-047-003/191
(DHAMNYA)
|
1731001047NRG24100120240564899
|
11/01/2024
|
JUGGA
|
1731001047WL041680
|
JUGGA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JUGGA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-047-003/203
(DHAMNYA)
|
1731001047NRG24100120240564901
|
11/01/2024
|
DHMLA
|
1731001047WL041680
|
DHMLA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
DHMLA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-047-003/203
(DHAMNYA)
|
1731001047NRG24100120240564900
|
11/01/2024
|
MANIYA
|
1731001047WL041680
|
MANIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
BHIMPUR
|
MP-31-001-047-003/211
(DHAMNYA)
|
1731001047NRG24100120240565001
|
11/01/2024
|
ZHULAPA BHUTA
|
1731001047WL041684
|
ZHULAPA BHUTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ZHULAPABHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-047-003/214-A
(DHAMNYA)
|
1731001047NRG24100120240564902
|
11/01/2024
|
JABALSING BHALAVI
|
1731001047WL041680
|
JABALSING BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JABALSINGBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-047-003/214-A
(DHAMNYA)
|
1731001047NRG24100120240564903
|
11/01/2024
|
PUSHPLATA BHALAVI
|
1731001047WL041680
|
PUSHPLATA BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
PUSHPLATABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHIMPUR
|
MP-31-001-047-003/236
(DHAMNYA)
|
1731001047NRG24100120240565002
|
11/01/2024
|
JASMUBAI
|
1731001047WL041684
|
JASMUBAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JASMUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-047-003/255
(DHAMNYA)
|
1731001047NRG24100120240565003
|
11/01/2024
|
RATIRAM
|
1731001047WL041684
|
RATIRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-047-003/260
(DHAMNYA)
|
1731001047NRG24100120240565004
|
11/01/2024
|
RAMKALI
|
1731001047WL041684
|
RAMKALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-047-003/267-A
(DHAMNYA)
|
1731001047NRG24100120240565005
|
11/01/2024
|
hiray
|
1731001047WL041684
|
hiray
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
hiray
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-047-003/279
(DHAMNYA)
|
1731001047NRG24100120240564904
|
11/01/2024
|
ANJANI
|
1731001047WL041680
|
ANJANI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-047-003/279
(DHAMNYA)
|
1731001047NRG24100120240564905
|
11/01/2024
|
MALESING
|
1731001047WL041680
|
MALESING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MALESING
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHIMPUR
|
MP-31-001-047-003/281-B
(DHAMNYA)
|
1731001047NRG24100120240564906
|
11/01/2024
|
DINESH
|
1731001047WL041680
|
DINESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIMPUR
|
MP-31-001-047-003/281-B
(DHAMNYA)
|
1731001047NRG24100120240564907
|
11/01/2024
|
RAMBAI
|
1731001047WL041680
|
RAMBAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIMPUR
|
MP-31-001-047-003/285
(DHAMNYA)
|
1731001047NRG24100120240564908
|
11/01/2024
|
GULSHINGH
|
1731001047WL041680
|
GULSHINGH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GULSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHIMPUR
|
MP-31-001-047-003/285
(DHAMNYA)
|
1731001047NRG24100120240564909
|
11/01/2024
|
SHARDA BHALAVI
|
1731001047WL041680
|
SHARDA BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SHARDABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHIMPUR
|
MP-31-001-047-003/294
(DHAMNYA)
|
1731001047NRG24100120240565006
|
11/01/2024
|
JHANKO BAI
|
1731001047WL041684
|
JHANKO BAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JHANKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-047-003/296
(DHAMNYA)
|
1731001047NRG24100120240565007
|
11/01/2024
|
SUMAN
|
1731001047WL041684
|
SUMAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHIMPUR
|
MP-31-001-047-003/309
(DHAMNYA)
|
1731001047NRG24100120240564911
|
11/01/2024
|
BHAGOTI
|
1731001047WL041680
|
BHAGOTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIMPUR
|
MP-31-001-047-003/309
(DHAMNYA)
|
1731001047NRG24100120240564910
|
11/01/2024
|
SAHABLAL
|
1731001047WL041680
|
SAHABLAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SAHABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-047-003/321
(DHAMNYA)
|
1731001047NRG24100120240564912
|
11/01/2024
|
BHADU
|
1731001047WL041680
|
BHADU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHADU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIMPUR
|
MP-31-001-047-003/321
(DHAMNYA)
|
1731001047NRG24100120240564913
|
11/01/2024
|
BILLO
|
1731001047WL041680
|
BILLO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BILLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIMPUR
|
MP-31-001-047-003/322
(DHAMNYA)
|
1731001047NRG24100120240564914
|
11/01/2024
|
ISULAL
|
1731001047WL041680
|
ISULAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ISULAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIMPUR
|
MP-31-001-047-003/322
(DHAMNYA)
|
1731001047NRG24100120240564915
|
11/01/2024
|
KANTI
|
1731001047WL041680
|
KANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHIMPUR
|
MP-31-001-047-003/329
(DHAMNYA)
|
1731001047NRG24100120240565008
|
11/01/2024
|
MIRAY
|
1731001047WL041684
|
MIRAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MIRAY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-047-003/333
(DHAMNYA)
|
1731001047NRG24100120240565009
|
11/01/2024
|
GORELAL
|
1731001047WL041684
|
GORELAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
BHIMPUR
|
MP-31-001-047-003/345-A
(DHAMNYA)
|
1731001047NRG24100120240565010
|
11/01/2024
|
SUKKALSING BHALAVI
|
1731001047WL041684
|
SUKKALSING BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUKKALSINGBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIMPUR
|
MP-31-001-047-003/351
(DHAMNYA)
|
1731001047NRG24100120240565011
|
11/01/2024
|
JAYVANTI
|
1731001047WL041684
|
JAYVANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIMPUR
|
MP-31-001-047-003/351-A
(DHAMNYA)
|
1731001047NRG24100120240565012
|
11/01/2024
|
RUKHMA KASDEKAR
|
1731001047WL041684
|
RUKHMA KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RUKHMAKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHIMPUR
|
MP-31-001-047-003/355-B
(DHAMNYA)
|
1731001047NRG24100120240565013
|
11/01/2024
|
MUNSILAL BHUTA
|
1731001047WL041684
|
MUNSILAL BHUTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MUNSILALBHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHIMPUR
|
MP-31-001-047-003/355-C
(DHAMNYA)
|
1731001047NRG24100120240565015
|
11/01/2024
|
mangaru mohan
|
1731001047WL041684
|
mangaru mohan
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
mangarumohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIMPUR
|
MP-31-001-047-003/355-C
(DHAMNYA)
|
1731001047NRG24100120240565014
|
11/01/2024
|
MOHAN BHUTA
|
1731001047WL041684
|
MOHAN BHUTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MOHANBHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHIMPUR
|
MP-31-001-047-003/382
(DHAMNYA)
|
1731001047NRG24100120240564917
|
11/01/2024
|
SAMMI BHALAVI
|
1731001047WL041680
|
SAMMI BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SAMMIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIMPUR
|
MP-31-001-047-003/382
(DHAMNYA)
|
1731001047NRG24100120240564916
|
11/01/2024
|
UMAR
|
1731001047WL041680
|
UMAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
UMAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHIMPUR
|
MP-31-001-047-003/389
(DHAMNYA)
|
1731001047NRG24100120240565016
|
11/01/2024
|
BHAGRATI BAI WO KALLUSINGH
|
1731001047WL041684
|
BHAGRATI BAI WO KALLUSINGH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHAGRATIBAIWOKALLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIMPUR
|
MP-31-001-047-003/395
(DHAMNYA)
|
1731001047NRG24100120240565017
|
11/01/2024
|
GUNAVANTI BAI
|
1731001047WL041684
|
GUNAVANTI BAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GUNAVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIMPUR
|
MP-31-001-047-003/399
(DHAMNYA)
|
1731001047NRG24100120240565018
|
11/01/2024
|
BHAGOTI
|
1731001047WL041684
|
BHAGOTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHIMPUR
|
MP-31-001-047-003/402-B
(DHAMNYA)
|
1731001047NRG24100120240564919
|
11/01/2024
|
NITA VARKADE
|
1731001047WL041680
|
NITA VARKADE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
NITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHIMPUR
|
MP-31-001-047-003/402-B
(DHAMNYA)
|
1731001047NRG24100120240564918
|
11/01/2024
|
SUMMA BAI SUBHASH
|
1731001047WL041680
|
SUMMA BAI SUBHASH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUMMABAISUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHIMPUR
|
MP-31-001-047-003/405-A
(DHAMNYA)
|
1731001047NRG24100120240564920
|
11/01/2024
|
KALIRAM UIKEY
|
1731001047WL041680
|
KALIRAM UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KALIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHIMPUR
|
MP-31-001-047-003/405-A
(DHAMNYA)
|
1731001047NRG24100120240564921
|
11/01/2024
|
SULENTI KALIRAM DHURE
|
1731001047WL041680
|
SULENTI KALIRAM DHURE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SULENTIKALIRAMDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHIMPUR
|
MP-31-001-047-003/408-C
(DHAMNYA)
|
1731001047NRG24100120240565019
|
11/01/2024
|
ALISHA BHALAVI
|
1731001047WL041684
|
ALISHA BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ALISHABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIMPUR
|
MP-31-001-047-003/412
(DHAMNYA)
|
1731001047NRG24100120240565021
|
11/01/2024
|
BHURI
|
1731001047WL041684
|
BHURI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHIMPUR
|
MP-31-001-047-003/414
(DHAMNYA)
|
1731001047NRG24100120240565022
|
11/01/2024
|
KALIRAM
|
1731001047WL041684
|
KALIRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
BHIMPUR
|
MP-31-001-047-003/415
(DHAMNYA)
|
1731001047NRG24100120240565023
|
11/01/2024
|
MALAY
|
1731001047WL041684
|
MALAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MALAY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHIMPUR
|
MP-31-001-047-003/418
(DHAMNYA)
|
1731001047NRG24100120240565024
|
11/01/2024
|
MIRAY SHARDAPRASHAD CHOUHAN
|
1731001047WL041684
|
MIRAY SHARDAPRASHAD CHOUHAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MIRAYSHARDAPRASHADCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHIMPUR
|
MP-31-001-047-003/420
(DHAMNYA)
|
1731001047NRG24100120240565025
|
11/01/2024
|
Mungni
|
1731001047WL041684
|
Mungni
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Mungni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-047-003/421
(DHAMNYA)
|
1731001047NRG24100120240565026
|
11/01/2024
|
MANGRU MONGYA
|
1731001047WL041684
|
MANGRU MONGYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MANGRUMONGYA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHIMPUR
|
MP-31-001-047-003/421-A
(DHAMNYA)
|
1731001047NRG24100120240565027
|
11/01/2024
|
Ashiya kasdekar
|
1731001047WL041684
|
Ashiya kasdekar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Ashiyakasdekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHIMPUR
|
MP-31-001-047-003/422
(DHAMNYA)
|
1731001047NRG24100120240565028
|
11/01/2024
|
ZHUNEY
|
1731001047WL041684
|
ZHUNEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ZHUNEY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHIMPUR
|
MP-31-001-047-003/435
(DHAMNYA)
|
1731001047NRG24100120240564922
|
11/01/2024
|
BHADA
|
1731001047WL041680
|
BHADA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHADA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHIMPUR
|
MP-31-001-047-003/435
(DHAMNYA)
|
1731001047NRG24100120240564923
|
11/01/2024
|
MULIYA
|
1731001047WL041680
|
MULIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHIMPUR
|
MP-31-001-047-003/551-A
(DHAMNYA)
|
1731001047NRG24100120240565029
|
11/01/2024
|
KALAWANTI
|
1731001047WL041684
|
KALAWANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHIMPUR
|
MP-31-001-047-003/630
(DHAMNYA)
|
1731001047NRG24100120240565030
|
11/01/2024
|
SARASWATI
|
1731001047WL041684
|
SARASWATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIMPUR
|
MP-31-001-047-003/644
(DHAMNYA)
|
1731001047NRG24100120240564924
|
11/01/2024
|
RAJU
|
1731001047WL041680
|
RAJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHIMPUR
|
MP-31-001-047-003/644
(DHAMNYA)
|
1731001047NRG24100120240564925
|
11/01/2024
|
SEEMA
|
1731001047WL041680
|
SEEMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHIMPUR
|
MP-31-001-047-003/673
(DHAMNYA)
|
1731001047NRG24100120240564926
|
11/01/2024
|
Ramkali damulal Sariyam
|
1731001047WL041680
|
Ramkali damulal Sariyam
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
13/03/2024
|
|
685749729
|
|
RamkalidamulalSariyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
92
|
BHIMPUR
|
MP-31-001-020-004/369
(BASINDA)
|
1731001020NRG24110120240565854
|
11/01/2024
|
RAMKALA
|
1731001020WL041715
|
RAMKALA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-020-004/412
(BASINDA)
|
1731001020NRG24110120240565864
|
11/01/2024
|
FULWATI
|
1731001020WL041715
|
FULWATI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-020-004/427
(BASINDA)
|
1731001020NRG24110120240565871
|
11/01/2024
|
SUMMA DHURWE
|
1731001020WL041715
|
SUMMA DHURWE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUMMADHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIMPUR
|
MP-31-001-020-004/452-C
(BASINDA)
|
1731001020NRG24110120240565882
|
11/01/2024
|
SAGARTI
|
1731001020WL041715
|
SAGARTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SAGARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIMPUR
|
MP-31-001-020-004/473
(BASINDA)
|
1731001020NRG24110120240565892
|
11/01/2024
|
Jayvanti
|
1731001020WL041715
|
Jayvanti
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-043-001/13-A
(ADARSH DHANORA)
|
1731001043NRG24110120240568447
|
11/01/2024
|
KANTI VISHWKARMA
|
1731001043WL041834
|
KANTI VISHWKARMA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KANTIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
98
|
BHIMPUR
|
MP-31-001-047-003/673
(DHAMNYA)
|
1731001047NRG24100120240564927
|
11/01/2024
|
varsha sariyam
|
1731001047WL041680
|
varsha sariyam
|
00177
|
IOBA0003782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
varshasariyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BHIMPUR
|
MP-31-001-031-001/349
(RATANPUR)
|
1731001031NRG24100120240563357
|
11/01/2024
|
MANISHA
|
1731001031WL041609
|
MANISHA
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-031-001/349
(RATANPUR)
|
1731001031NRG24100120240563356
|
11/01/2024
|
RAJESH
|
1731001031WL041609
|
RAJESH
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIMPUR
|
MP-31-001-043-001/13-A
(ADARSH DHANORA)
|
1731001043NRG24110120240568446
|
11/01/2024
|
RAJESH
|
1731001043WL041834
|
RAJESH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-043-001/13-B
(ADARSH DHANORA)
|
1731001043NRG24110120240568449
|
11/01/2024
|
MALTI
|
1731001043WL041834
|
MALTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-043-001/13-B
(ADARSH DHANORA)
|
1731001043NRG24110120240568448
|
11/01/2024
|
MANOJ
|
1731001043WL041834
|
MANOJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-043-001/45-B
(ADARSH DHANORA)
|
1731001043NRG24110120240568450
|
11/01/2024
|
BABLI
|
1731001043WL041834
|
BABLI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMPUR
|
MP-31-001-043-001/85
(ADARSH DHANORA)
|
1731001043NRG24110120240568451
|
11/01/2024
|
CHOTELAL
|
1731001043WL041834
|
CHOTELAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIMPUR
|
MP-31-001-043-002/114-A
(ADARSH DHANORA)
|
1731001043NRG24110120240568452
|
11/01/2024
|
Madhuri Goutam
|
1731001043WL041835
|
Madhuri Goutam
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
MadhuriGoutam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIMPUR
|
MP-31-001-043-002/148
(ADARSH DHANORA)
|
1731001043NRG24110120240568453
|
11/01/2024
|
MUSIA
|
1731001043WL041835
|
MUSIA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
MUSIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-043-002/155
(ADARSH DHANORA)
|
1731001043NRG24110120240568454
|
11/01/2024
|
RUKMANI
|
1731001043WL041835
|
RUKMANI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-043-002/158-A
(ADARSH DHANORA)
|
1731001043NRG24110120240568455
|
11/01/2024
|
SUNITA
|
1731001043WL041835
|
SUNITA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-043-002/198-C
(ADARSH DHANORA)
|
1731001043NRG24110120240568456
|
11/01/2024
|
Poonam Salame
|
1731001043WL041835
|
Poonam Salame
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
PoonamSalame
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-043-002/232
(ADARSH DHANORA)
|
1731001043NRG24110120240568457
|
11/01/2024
|
Laxmi Salame
|
1731001043WL041835
|
Laxmi Salame
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
LaxmiSalame
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
112
|
BHIMPUR
|
MP-31-001-020-004/374
(BASINDA)
|
1731001020NRG24110120240565856
|
11/01/2024
|
nani
|
1731001020WL041715
|
nani
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIMPUR
|
MP-31-001-020-004/374
(BASINDA)
|
1731001020NRG24110120240565855
|
11/01/2024
|
TULASHI
|
1731001020WL041715
|
TULASHI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
TULASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
114
|
BHIMPUR
|
MP-31-001-020-004/380
(BASINDA)
|
1731001020NRG24110120240565858
|
11/01/2024
|
KALAVTI
|
1731001020WL041715
|
KALAVTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
KALAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIMPUR
|
MP-31-001-020-004/380
(BASINDA)
|
1731001020NRG24110120240565857
|
11/01/2024
|
MOTE
|
1731001020WL041715
|
MOTE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MOTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-020-004/386
(BASINDA)
|
1731001020NRG24110120240565860
|
11/01/2024
|
RAMSATI
|
1731001020WL041715
|
RAMSATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMSATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-020-004/388-B
(BASINDA)
|
1731001020NRG24110120240565861
|
11/01/2024
|
natthu
|
1731001020WL041715
|
natthu
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-020-004/412
(BASINDA)
|
1731001020NRG24110120240565863
|
11/01/2024
|
JAGOTI DHURVE
|
1731001020WL041715
|
JAGOTI DHURVE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JAGOTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIMPUR
|
MP-31-001-020-004/412
(BASINDA)
|
1731001020NRG24110120240565862
|
11/01/2024
|
JIVANU
|
1731001020WL041715
|
JIVANU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JIVANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMPUR
|
MP-31-001-020-004/413
(BASINDA)
|
1731001020NRG24110120240565865
|
11/01/2024
|
MANU
|
1731001020WL041715
|
MANU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMPUR
|
MP-31-001-020-004/426
(BASINDA)
|
1731001020NRG24110120240565869
|
11/01/2024
|
NAVAL
|
1731001020WL041715
|
NAVAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-020-004/427
(BASINDA)
|
1731001020NRG24110120240565870
|
11/01/2024
|
MOLABHI
|
1731001020WL041715
|
MOLABHI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MOLABHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-020-004/429
(BASINDA)
|
1731001020NRG24110120240565873
|
11/01/2024
|
SAMOTA
|
1731001020WL041715
|
SAMOTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SAMOTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24110120240565876
|
11/01/2024
|
CHANDAN
|
1731001020WL041715
|
CHANDAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-020-004/434-B
(BASINDA)
|
1731001020NRG24110120240565877
|
11/01/2024
|
SUGRATI
|
1731001020WL041715
|
SUGRATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-020-004/435
(BASINDA)
|
1731001020NRG24110120240565878
|
11/01/2024
|
RATTI
|
1731001020WL041715
|
RATTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RATTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIMPUR
|
MP-31-001-020-004/450
(BASINDA)
|
1731001020NRG24110120240565879
|
11/01/2024
|
saroj
|
1731001020WL041715
|
saroj
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-020-004/452
(BASINDA)
|
1731001020NRG24110120240565880
|
11/01/2024
|
Santo
|
1731001020WL041715
|
Santo
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMPUR
|
MP-31-001-020-004/452-B
(BASINDA)
|
1731001020NRG24110120240565881
|
11/01/2024
|
ANITA
|
1731001020WL041715
|
ANITA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-020-004/453
(BASINDA)
|
1731001020NRG24110120240565883
|
11/01/2024
|
SUMAN
|
1731001020WL041715
|
SUMAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24110120240565884
|
11/01/2024
|
Basanti
|
1731001020WL041715
|
Basanti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24110120240565885
|
11/01/2024
|
JHAMLA
|
1731001020WL041715
|
JHAMLA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
JHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIMPUR
|
MP-31-001-020-004/468
(BASINDA)
|
1731001020NRG24110120240565886
|
11/01/2024
|
DAYARAM
|
1731001020WL041715
|
DAYARAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMPUR
|
MP-31-001-020-004/468
(BASINDA)
|
1731001020NRG24110120240565890
|
11/01/2024
|
RAJKUMARI KAKODIYA
|
1731001020WL041715
|
RAJKUMARI KAKODIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAJKUMARIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIMPUR
|
MP-31-001-020-004/468
(BASINDA)
|
1731001020NRG24110120240565887
|
11/01/2024
|
Ratto
|
1731001020WL041715
|
Ratto
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
Ratto
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-020-004/468
(BASINDA)
|
1731001020NRG24110120240565889
|
11/01/2024
|
RENUKA
|
1731001020WL041715
|
RENUKA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-020-004/472
(BASINDA)
|
1731001020NRG24110120240565891
|
11/01/2024
|
BASANT
|
1731001020WL041715
|
BASANT
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-020-004/481-C
(BASINDA)
|
1731001020NRG24110120240565893
|
11/01/2024
|
Sanju vatke
|
1731001020WL041715
|
Sanju vatke
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Sanjuvatke
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-020-004/486
(BASINDA)
|
1731001020NRG24110120240565894
|
11/01/2024
|
Sangita
|
1731001020WL041715
|
Sangita
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIMPUR
|
MP-31-001-020-004/504
(BASINDA)
|
1731001020NRG24110120240565895
|
11/01/2024
|
PREM
|
1731001020WL041715
|
PREM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-020-004/506
(BASINDA)
|
1731001020NRG24110120240565897
|
11/01/2024
|
GOPAL
|
1731001020WL041715
|
GOPAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-020-004/506
(BASINDA)
|
1731001020NRG24110120240565896
|
11/01/2024
|
GOPAL
|
1731001020WL041715
|
GOPAL
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMPUR
|
MP-31-001-020-004/515
(BASINDA)
|
1731001020NRG24110120240565898
|
11/01/2024
|
SUKVANTI KAVDE
|
1731001020WL041715
|
SUKVANTI KAVDE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUKVANTIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-020-004/518
(BASINDA)
|
1731001020NRG24110120240565899
|
11/01/2024
|
RAVAN
|
1731001020WL041715
|
RAVAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIMPUR
|
MP-31-001-020-004/519-B
(BASINDA)
|
1731001020NRG24110120240565900
|
11/01/2024
|
lakhsmi
|
1731001020WL041715
|
lakhsmi
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-020-004/553
(BASINDA)
|
1731001020NRG24110120240565901
|
11/01/2024
|
LINGO KAKODIYA
|
1731001020WL041715
|
LINGO KAKODIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
LINGOKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-020-004/553-B
(BASINDA)
|
1731001020NRG24110120240565902
|
11/01/2024
|
MRS SALITA KAKODIYA
|
1731001020WL041715
|
MRS SALITA KAKODIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
MRSSALITAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24110120240565903
|
11/01/2024
|
ramrati sirsam
|
1731001020WL041715
|
ramrati sirsam
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
ramratisirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMPUR
|
MP-31-001-020-004/558-B
(BASINDA)
|
1731001020NRG24110120240565905
|
11/01/2024
|
TULSA SIRSAM
|
1731001020WL041715
|
TULSA SIRSAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
TULSASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-020-004/597
(BASINDA)
|
1731001020NRG24110120240565907
|
11/01/2024
|
BHAGIRAIH KAKODIYA
|
1731001020WL041715
|
BHAGIRAIH KAKODIYA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
13/03/2024
|
|
685749729
|
|
BHAGIRAIHKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-020-004/597
(BASINDA)
|
1731001020NRG24110120240565906
|
11/01/2024
|
RAYAJU
|
1731001020WL041715
|
RAYAJU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAYAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-020-004/615
(BASINDA)
|
1731001020NRG24110120240565908
|
11/01/2024
|
ANIL
|
1731001020WL041715
|
ANIL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-020-004/615-A
(BASINDA)
|
1731001020NRG24110120240565909
|
11/01/2024
|
SUNIL
|
1731001020WL041715
|
SUNIL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-047-003/408-C
(DHAMNYA)
|
1731001047NRG24100120240565020
|
11/01/2024
|
URMILA
|
1731001047WL041684
|
URMILA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
155
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24110120240565875
|
11/01/2024
|
SOMALAL
|
1731001020WL041715
|
SOMALAL
|
00415
|
SBIN0009933
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
SOMALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24110120240565904
|
11/01/2024
|
RAMKISHAN
|
1731001020WL041715
|
RAMKISHAN
|
00415
|
SBIN0009933
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
BHIMPUR
|
MP-31-001-031-001/474-B
(RATANPUR)
|
1731001031NRG24110120240566736
|
11/01/2024
|
Mukesh Bawse
|
1731001031WL041743
|
Mukesh Bawse
|
00662
|
BDBL0001361
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685749729
|
|
MukeshBawse
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
BHIMPUR
|
MP-31-001-020-004/386
(BASINDA)
|
1731001020NRG24110120240565859
|
11/01/2024
|
Sakhiya vatke
|
1731001020WL041715
|
Sakhiya vatke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Sakhiyavatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHIMPUR
|
MP-31-001-020-004/413
(BASINDA)
|
1731001020NRG24110120240565866
|
11/01/2024
|
Santri
|
1731001020WL041715
|
Santri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIMPUR
|
MP-31-001-020-004/417
(BASINDA)
|
1731001020NRG24110120240565867
|
11/01/2024
|
samli
|
1731001020WL041715
|
samli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIMPUR
|
MP-31-001-020-004/423
(BASINDA)
|
1731001020NRG24110120240565868
|
11/01/2024
|
Ajab Sing Vatke
|
1731001020WL041715
|
Ajab Sing Vatke
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685749729
|
|
AjabSingVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIMPUR
|
MP-31-001-020-004/428
(BASINDA)
|
1731001020NRG24110120240565872
|
11/01/2024
|
Fagan Marskole
|
1731001020WL041715
|
Fagan Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
FaganMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIMPUR
|
MP-31-001-020-004/432-C
(BASINDA)
|
1731001020NRG24110120240565874
|
11/01/2024
|
Shivcharan Vatke
|
1731001020WL041715
|
Shivcharan Vatke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
ShivcharanVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHIMPUR
|
MP-31-001-020-004/468
(BASINDA)
|
1731001020NRG24110120240565888
|
11/01/2024
|
Rajkumar kakodiya
|
1731001020WL041715
|
Rajkumar kakodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685749729
|
|
Rajkumarkakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|