|
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-31-001-003-004/364-A
(KEKADYA KALA)
|
1731001003NRG24130620230112813
|
13/06/2023
|
Pooja Bai
|
1731001003WL007749
|
Pooja Bai
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
PoojaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-027-002/47
(PATRI)
|
1731001027NRG24130620230113381
|
13/06/2023
|
IMARATA
|
1731001027WL007779
|
IMARATA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
IMARATA
|
INDUSIND BANK(607189)
|
|
3
|
BHIMPUR
|
MP-31-001-027-002/70-A
(PATRI)
|
1731001027NRG24130620230113386
|
13/06/2023
|
VARSHA
|
1731001027WL007779
|
VARSHA
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
16/06/2023
|
|
383643933
|
|
VARSHA
|
BANK OF INDIA(508505)
|
|
4
|
BHIMPUR
|
MP-31-001-027-002/75-B
(PATRI)
|
1731001027NRG24130620230113389
|
13/06/2023
|
GOPAL SHANKAR BARSKAR
|
1731001027WL007779
|
GOPAL SHANKAR BARSKAR
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
GOPALSHANKARBARSKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-027-002/92
(PATRI)
|
1731001027NRG24130620230113393
|
13/06/2023
|
SURENDRA
|
1731001027WL007779
|
SURENDRA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-050-001/438
(CHUNALOHMA)
|
1731001050NRG24130620230113459
|
13/06/2023
|
ASAY
|
1731001050WL007785
|
ASAY
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
ASAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-051-001/1
(DOKYA)
|
1731001051NRG24120620230112098
|
13/06/2023
|
SUMAN
|
1731001051WL007700
|
SUMAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-051-001/15
(DOKYA)
|
1731001051NRG24120620230112100
|
13/06/2023
|
KUNDAN
|
1731001051WL007700
|
KUNDAN
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-051-001/16
(DOKYA)
|
1731001051NRG24120620230112101
|
13/06/2023
|
MALO
|
1731001051WL007700
|
MALO
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
MALO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-051-001/2-A
(DOKYA)
|
1731001051NRG24120620230112103
|
13/06/2023
|
SUMAN
|
1731001051WL007700
|
SUMAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIMPUR
|
MP-31-001-051-001/22
(DOKYA)
|
1731001051NRG24120620230112106
|
13/06/2023
|
MUNNI
|
1731001051WL007700
|
MUNNI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIMPUR
|
MP-31-001-051-001/22
(DOKYA)
|
1731001051NRG24120620230112107
|
13/06/2023
|
Subhash
|
1731001051WL007700
|
Subhash
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMPUR
|
MP-31-001-051-001/231-A
(DOKYA)
|
1731001051NRG24120620230112108
|
13/06/2023
|
Sangita
|
1731001051WL007700
|
Sangita
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-051-001/25
(DOKYA)
|
1731001051NRG24120620230112111
|
13/06/2023
|
SOMA
|
1731001051WL007700
|
SOMA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-051-001/29
(DOKYA)
|
1731001051NRG24120620230112114
|
13/06/2023
|
MANOJ
|
1731001051WL007700
|
MANOJ
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-051-001/29
(DOKYA)
|
1731001051NRG24120620230112113
|
13/06/2023
|
SUKHDEV
|
1731001051WL007700
|
SUKHDEV
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-051-001/371
(DOKYA)
|
1731001051NRG24120620230112116
|
13/06/2023
|
Mira Uikey
|
1731001051WL007700
|
Mira Uikey
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
MiraUikey
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-051-001/41
(DOKYA)
|
1731001051NRG24120620230112123
|
13/06/2023
|
MOUJI
|
1731001051WL007700
|
MOUJI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
MOUJI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-051-001/49
(DOKYA)
|
1731001051NRG24120620230112128
|
13/06/2023
|
bebi
|
1731001051WL007700
|
bebi
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-051-001/49
(DOKYA)
|
1731001051NRG24120620230112127
|
13/06/2023
|
shankar
|
1731001051WL007700
|
shankar
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-051-001/49
(DOKYA)
|
1731001051NRG24120620230112126
|
13/06/2023
|
UMRAV
|
1731001051WL007700
|
UMRAV
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
UMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-051-001/50
(DOKYA)
|
1731001051NRG24120620230112129
|
13/06/2023
|
PINTU
|
1731001051WL007700
|
PINTU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
PINTU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-051-001/61-C
(DOKYA)
|
1731001051NRG24120620230112130
|
13/06/2023
|
NANDRAM
|
1731001051WL007700
|
NANDRAM
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
NANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
24
|
BHIMPUR
|
MP-31-001-003-001/11
(KEKADYA KALA)
|
1731001000NRG24130620230112958
|
13/06/2023
|
SAROJ SAYAME
|
1731001WL007759
|
SAROJ SAYAME
|
00089
|
CBIN0281539
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SAROJSAYAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIMPUR
|
MP-31-001-027-002/112
(PATRI)
|
1731001027NRG24130620230113367
|
13/06/2023
|
SHANKAR
|
1731001027WL007779
|
SHANKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-027-002/119
(PATRI)
|
1731001027NRG24130620230113369
|
13/06/2023
|
KISHORI
|
1731001027WL007779
|
KISHORI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-027-002/153-A
(PATRI)
|
1731001027NRG24130620230113371
|
13/06/2023
|
KAILASH
|
1731001027WL007779
|
KAILASH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-027-002/174
(PATRI)
|
1731001027NRG24130620230113372
|
13/06/2023
|
RAMCHARAN
|
1731001027WL007779
|
RAMCHARAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-027-002/180
(PATRI)
|
1731001027NRG24130620230113373
|
13/06/2023
|
SUKHDEO
|
1731001027WL007779
|
SUKHDEO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUKHDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
BHIMPUR
|
MP-31-001-027-002/183
(PATRI)
|
1731001027NRG24130620230113374
|
13/06/2023
|
RAMKUMAR
|
1731001027WL007779
|
RAMKUMAR
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-027-002/23
(PATRI)
|
1731001027NRG24130620230113375
|
13/06/2023
|
RAMU DHURVE
|
1731001027WL007779
|
RAMU DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-027-002/25
(PATRI)
|
1731001027NRG24130620230113376
|
13/06/2023
|
PURAN
|
1731001027WL007779
|
PURAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-027-002/30
(PATRI)
|
1731001027NRG24130620230113377
|
13/06/2023
|
GULAB
|
1731001027WL007779
|
GULAB
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-027-002/31
(PATRI)
|
1731001027NRG24130620230113379
|
13/06/2023
|
RAMKARAN
|
1731001027WL007779
|
RAMKARAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-027-002/58
(PATRI)
|
1731001027NRG24130620230113383
|
13/06/2023
|
JAYSING
|
1731001027WL007779
|
JAYSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-027-002/58
(PATRI)
|
1731001027NRG24130620230113382
|
13/06/2023
|
JAYSING
|
1731001027WL007779
|
JAYSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
JAYSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
BHIMPUR
|
MP-31-001-027-002/75
(PATRI)
|
1731001027NRG24130620230113387
|
13/06/2023
|
HARIRAM
|
1731001027WL007779
|
HARIRAM
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
16/06/2023
|
|
383643933
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-027-002/75
(PATRI)
|
1731001027NRG24130620230113388
|
13/06/2023
|
KALA PADAM
|
1731001027WL007779
|
KALA PADAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KALAPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-027-002/92
(PATRI)
|
1731001027NRG24130620230113392
|
13/06/2023
|
Mr. SARITA BARSHKAR
|
1731001027WL007779
|
Mr. SARITA BARSHKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
Mr.SARITABARSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-027-002/92
(PATRI)
|
1731001027NRG24130620230113391
|
13/06/2023
|
SARVANKUMAR
|
1731001027WL007779
|
SARVANKUMAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-027-002/94-A
(PATRI)
|
1731001027NRG24130620230113395
|
13/06/2023
|
Lilavati
|
1731001027WL007779
|
Lilavati
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIMPUR
|
MP-31-001-027-002/96
(PATRI)
|
1731001027NRG24130620230113396
|
13/06/2023
|
RAMSU
|
1731001027WL007779
|
RAMSU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-034-002/210
(PALASPANI)
|
1731001034NRG24130620230112835
|
13/06/2023
|
NATTHU
|
1731001034WL007753
|
NATTHU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-034-002/221
(PALASPANI)
|
1731001034NRG24130620230112837
|
13/06/2023
|
MANISH
|
1731001034WL007753
|
MANISH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-034-002/229
(PALASPANI)
|
1731001034NRG24130620230112838
|
13/06/2023
|
SATISH
|
1731001034WL007753
|
SATISH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-034-002/232
(PALASPANI)
|
1731001034NRG24130620230112839
|
13/06/2023
|
SUKLU
|
1731001034WL007753
|
SUKLU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-034-002/232-A
(PALASPANI)
|
1731001034NRG24130620230112840
|
13/06/2023
|
RAJAN
|
1731001034WL007753
|
RAJAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-034-002/232-B
(PALASPANI)
|
1731001034NRG24130620230112841
|
13/06/2023
|
SHivkali
|
1731001034WL007753
|
SHivkali
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-034-002/236
(PALASPANI)
|
1731001034NRG24130620230112842
|
13/06/2023
|
LALSING
|
1731001034WL007753
|
LALSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-034-002/253
(PALASPANI)
|
1731001034NRG24130620230112843
|
13/06/2023
|
SUMRAT
|
1731001034WL007753
|
SUMRAT
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
BHIMPUR
|
MP-31-001-034-002/255
(PALASPANI)
|
1731001034NRG24130620230112844
|
13/06/2023
|
RUNDA
|
1731001034WL007753
|
RUNDA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-034-002/256
(PALASPANI)
|
1731001034NRG24130620230112845
|
13/06/2023
|
MANSING
|
1731001034WL007753
|
MANSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-034-002/256
(PALASPANI)
|
1731001034NRG24130620230112846
|
13/06/2023
|
Santo
|
1731001034WL007753
|
Santo
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-034-002/256-A
(PALASPANI)
|
1731001034NRG24130620230112848
|
13/06/2023
|
MANGALSING
|
1731001034WL007753
|
MANGALSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANGALSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
BHIMPUR
|
MP-31-001-034-002/256-A
(PALASPANI)
|
1731001034NRG24130620230112847
|
13/06/2023
|
MANGALSINGH
|
1731001034WL007753
|
MANGALSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383643933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHIMPUR
|
MP-31-001-034-002/256-A
(PALASPANI)
|
1731001034NRG24130620230112849
|
13/06/2023
|
SARAJ KAKODIYA
|
1731001034WL007753
|
SARAJ KAKODIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SARAJKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-034-002/291
(PALASPANI)
|
1731001034NRG24130620230112850
|
13/06/2023
|
MUNNA
|
1731001034WL007753
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-034-002/293
(PALASPANI)
|
1731001034NRG24130620230112851
|
13/06/2023
|
satoki
|
1731001034WL007753
|
satoki
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
satoki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-034-002/294-A
(PALASPANI)
|
1731001034NRG24130620230112852
|
13/06/2023
|
DINESH
|
1731001034WL007753
|
DINESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-037-003/344-D
(NANDA)
|
1731001037NRG24130620230112854
|
13/06/2023
|
sanjana evne
|
1731001037WL007754
|
sanjana evne
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
sanjanaevne
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-045-003/711-A
(CHIKHALI)
|
1731001045NRG24130620230112948
|
13/06/2023
|
CHHAYA
|
1731001045WL007758
|
CHHAYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-045-003/894
(CHIKHALI)
|
1731001045NRG24130620230112956
|
13/06/2023
|
SHANTA PANSE
|
1731001045WL007758
|
SHANTA PANSE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHANTAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50823
|
50823
|
|
|
|
|
|
|
|
|
63
|
BHIMPUR
|
MP-31-001-003-001/111-B
(KEKADYA KALA)
|
1731001000NRG24130620230112960
|
13/06/2023
|
KRISHANA
|
1731001WL007759
|
KRISHANA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-003-001/111-B
(KEKADYA KALA)
|
1731001000NRG24130620230112959
|
13/06/2023
|
KRISHANA
|
1731001WL007759
|
KRISHANA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIMPUR
|
MP-31-001-003-001/120
(KEKADYA KALA)
|
1731001000NRG24130620230112982
|
13/06/2023
|
fudey
|
1731001WL007760
|
fudey
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
fudey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-003-001/122
(KEKADYA KALA)
|
1731001000NRG24130620230112983
|
13/06/2023
|
KISHOR
|
1731001WL007760
|
KISHOR
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-003-001/13
(KEKADYA KALA)
|
1731001000NRG24130620230112984
|
13/06/2023
|
NARBADI
|
1731001WL007760
|
NARBADI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
NARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-003-001/133
(KEKADYA KALA)
|
1731001000NRG24130620230112985
|
13/06/2023
|
ASHRAM
|
1731001WL007760
|
ASHRAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
ASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-003-001/133
(KEKADYA KALA)
|
1731001000NRG24130620230112986
|
13/06/2023
|
SUMITRA
|
1731001WL007760
|
SUMITRA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-003-001/146-A
(KEKADYA KALA)
|
1731001000NRG24130620230112966
|
13/06/2023
|
fangansing
|
1731001WL007759
|
fangansing
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
fangansing
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-003-001/146-A
(KEKADYA KALA)
|
1731001000NRG24130620230112967
|
13/06/2023
|
Sarvanti
|
1731001WL007759
|
Sarvanti
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-003-001/24-A
(KEKADYA KALA)
|
1731001000NRG24130620230112990
|
13/06/2023
|
esver
|
1731001WL007760
|
esver
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
esver
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-003-001/24-A
(KEKADYA KALA)
|
1731001000NRG24130620230112989
|
13/06/2023
|
esver
|
1731001WL007760
|
esver
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
esver
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIMPUR
|
MP-31-001-003-001/29-A
(KEKADYA KALA)
|
1731001000NRG24130620230112970
|
13/06/2023
|
maniram
|
1731001WL007759
|
maniram
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-003-001/33
(KEKADYA KALA)
|
1731001000NRG24130620230112972
|
13/06/2023
|
SABULAL
|
1731001WL007759
|
SABULAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-003-001/55
(KEKADYA KALA)
|
1731001000NRG24130620230112999
|
13/06/2023
|
SHAYAMLAL
|
1731001WL007760
|
SHAYAMLAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-003-001/74
(KEKADYA KALA)
|
1731001000NRG24130620230113001
|
13/06/2023
|
MUNGEELA
|
1731001WL007760
|
MUNGEELA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
MUNGEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-003-001/88
(KEKADYA KALA)
|
1731001000NRG24130620230112979
|
13/06/2023
|
Ramesh
|
1731001WL007759
|
Ramesh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-003-004/265
(KEKADYA KALA)
|
1731001003NRG24130620230112791
|
13/06/2023
|
CHIROJILAL
|
1731001003WL007749
|
CHIROJILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
CHIROJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
BHIMPUR
|
MP-31-001-003-004/285-B
(KEKADYA KALA)
|
1731001003NRG24130620230112794
|
13/06/2023
|
VIJAY
|
1731001003WL007749
|
VIJAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-003-004/297-B
(KEKADYA KALA)
|
1731001003NRG24130620230112796
|
13/06/2023
|
Mansingh
|
1731001003WL007749
|
Mansingh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIMPUR
|
MP-31-001-003-004/299
(KEKADYA KALA)
|
1731001003NRG24130620230112797
|
13/06/2023
|
randshir
|
1731001003WL007749
|
randshir
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
randshir
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-003-004/304
(KEKADYA KALA)
|
1731001003NRG24130620230112798
|
13/06/2023
|
SHIVDIN
|
1731001003WL007749
|
SHIVDIN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-003-004/307
(KEKADYA KALA)
|
1731001003NRG24130620230112800
|
13/06/2023
|
SUBHAS
|
1731001003WL007749
|
SUBHAS
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-003-004/321
(KEKADYA KALA)
|
1731001003NRG24130620230112805
|
13/06/2023
|
manisha
|
1731001003WL007749
|
manisha
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-003-004/321
(KEKADYA KALA)
|
1731001003NRG24130620230112804
|
13/06/2023
|
monika
|
1731001003WL007749
|
monika
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-003-004/364
(KEKADYA KALA)
|
1731001003NRG24130620230112811
|
13/06/2023
|
BISAN
|
1731001003WL007749
|
BISAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-003-004/364
(KEKADYA KALA)
|
1731001003NRG24130620230112812
|
13/06/2023
|
sukdhav
|
1731001003WL007749
|
sukdhav
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
sukdhav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-003-004/364-A
(KEKADYA KALA)
|
1731001003NRG24130620230112814
|
13/06/2023
|
MEENA
|
1731001003WL007749
|
MEENA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-003-004/378
(KEKADYA KALA)
|
1731001003NRG24130620230112816
|
13/06/2023
|
MANOHATI
|
1731001003WL007749
|
MANOHATI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANOHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-003-005/398
(KEKADYA KALA)
|
1731001000NRG24130620230113069
|
13/06/2023
|
FHATTU
|
1731001WL007763
|
FHATTU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
FHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-003-005/398
(KEKADYA KALA)
|
1731001000NRG24130620230113070
|
13/06/2023
|
RAJKUMAR
|
1731001WL007763
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-003-005/399
(KEKADYA KALA)
|
1731001000NRG24130620230113071
|
13/06/2023
|
FHATTESING
|
1731001WL007763
|
FHATTESING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
FHATTESING
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-003-005/401
(KEKADYA KALA)
|
1731001000NRG24130620230113073
|
13/06/2023
|
PREMSING
|
1731001WL007763
|
PREMSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-003-005/410
(KEKADYA KALA)
|
1731001000NRG24130620230113074
|
13/06/2023
|
SURAJ
|
1731001WL007763
|
SURAJ
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-003-005/411
(KEKADYA KALA)
|
1731001000NRG24130620230113076
|
13/06/2023
|
KAMALSA
|
1731001WL007763
|
KAMALSA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAMALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-003-005/421-A
(KEKADYA KALA)
|
1731001000NRG24130620230113078
|
13/06/2023
|
RAKESH
|
1731001WL007763
|
RAKESH
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-003-005/422
(KEKADYA KALA)
|
1731001000NRG24130620230113081
|
13/06/2023
|
KOILI
|
1731001WL007763
|
KOILI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KOILI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-003-005/422
(KEKADYA KALA)
|
1731001000NRG24130620230113080
|
13/06/2023
|
SUKHRAM
|
1731001WL007763
|
SUKHRAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-003-005/424-C
(KEKADYA KALA)
|
1731001000NRG24130620230113082
|
13/06/2023
|
PRAMLAL
|
1731001WL007763
|
PRAMLAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-003-005/425
(KEKADYA KALA)
|
1731001000NRG24130620230113024
|
13/06/2023
|
FHAGAN
|
1731001WL007762
|
FHAGAN
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
FHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-003-005/427
(KEKADYA KALA)
|
1731001000NRG24130620230113025
|
13/06/2023
|
MOTU
|
1731001WL007762
|
MOTU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
MOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-003-005/434
(KEKADYA KALA)
|
1731001000NRG24130620230113027
|
13/06/2023
|
SUNIL
|
1731001WL007762
|
SUNIL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-003-005/439
(KEKADYA KALA)
|
1731001000NRG24130620230113030
|
13/06/2023
|
PUNAMSING
|
1731001WL007762
|
PUNAMSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
PUNAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-003-005/441
(KEKADYA KALA)
|
1731001000NRG24130620230113031
|
13/06/2023
|
NAVALASA
|
1731001WL007762
|
NAVALASA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
NAVALASA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-003-005/450
(KEKADYA KALA)
|
1731001000NRG24130620230113032
|
13/06/2023
|
JOHARILAL
|
1731001WL007762
|
JOHARILAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
JOHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-003-005/454
(KEKADYA KALA)
|
1731001000NRG24130620230113033
|
13/06/2023
|
KESU
|
1731001WL007762
|
KESU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KESU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-003-005/454-A
(KEKADYA KALA)
|
1731001000NRG24130620230113035
|
13/06/2023
|
dhanna
|
1731001WL007762
|
dhanna
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
dhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-003-005/465
(KEKADYA KALA)
|
1731001000NRG24130620230113039
|
13/06/2023
|
RINKI BHI
|
1731001WL007762
|
RINKI BHI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
RINKIBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-003-005/473-A
(KEKADYA KALA)
|
1731001000NRG24130620230113041
|
13/06/2023
|
jhabal singh
|
1731001WL007762
|
jhabal singh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
jhabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-003-005/473-A
(KEKADYA KALA)
|
1731001000NRG24130620230113042
|
13/06/2023
|
SUNITABHI
|
1731001WL007762
|
SUNITABHI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUNITABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-003-005/480
(KEKADYA KALA)
|
1731001000NRG24130620230113043
|
13/06/2023
|
MANGAL
|
1731001WL007762
|
MANGAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-003-005/481
(KEKADYA KALA)
|
1731001000NRG24130620230113044
|
13/06/2023
|
PATIRAM
|
1731001WL007762
|
PATIRAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-003-005/493
(KEKADYA KALA)
|
1731001000NRG24130620230113050
|
13/06/2023
|
MANGANSA
|
1731001WL007762
|
MANGANSA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANGANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-003-005/493-A
(KEKADYA KALA)
|
1731001000NRG24130620230113051
|
13/06/2023
|
RADHELALA
|
1731001WL007762
|
RADHELALA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
RADHELALA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-003-005/526-A
(KEKADYA KALA)
|
1731001000NRG24130620230113056
|
13/06/2023
|
KAREENA
|
1731001WL007762
|
KAREENA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-003-005/531-A
(KEKADYA KALA)
|
1731001000NRG24130620230113057
|
13/06/2023
|
KAMALSING
|
1731001WL007762
|
KAMALSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-003-005/537
(KEKADYA KALA)
|
1731001000NRG24130620230113060
|
13/06/2023
|
dafedar
|
1731001WL007762
|
dafedar
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
dafedar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-009-001/13-A
(DESLI)
|
1731001009NRG24120620230111543
|
13/06/2023
|
Bhudhu
|
1731001009WL007673
|
Bhudhu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
Bhudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-009-001/193-B
(DESLI)
|
1731001009NRG24120620230111547
|
13/06/2023
|
SEVANT
|
1731001009WL007674
|
SEVANT
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SEVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-009-001/198-A
(DESLI)
|
1731001009NRG24120620230111548
|
13/06/2023
|
SHIVLAL
|
1731001009WL007674
|
SHIVLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIMPUR
|
MP-31-001-009-001/208-B
(DESLI)
|
1731001009NRG24120620230111545
|
13/06/2023
|
Sukiya
|
1731001009WL007673
|
Sukiya
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
Sukiya
|
BANK OF INDIA(508505)
|
|
123
|
BHIMPUR
|
MP-31-001-011-003/183
(MOHTA)
|
1731001011NRG24120620230112076
|
13/06/2023
|
MINJAN
|
1731001011WL007699
|
MINJAN
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
MINJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIMPUR
|
MP-31-001-011-003/198
(MOHTA)
|
1731001011NRG24120620230112077
|
13/06/2023
|
BISRAM
|
1731001011WL007699
|
BISRAM
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-011-003/201
(MOHTA)
|
1731001011NRG24120620230112081
|
13/06/2023
|
DOULAT
|
1731001011WL007699
|
DOULAT
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-011-003/215
(MOHTA)
|
1731001011NRG24120620230112082
|
13/06/2023
|
mahesh
|
1731001011WL007699
|
mahesh
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-011-003/217
(MOHTA)
|
1731001011NRG24120620230112084
|
13/06/2023
|
RAJENTI
|
1731001011WL007699
|
RAJENTI
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAJENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-011-003/245
(MOHTA)
|
1731001011NRG24120620230112093
|
13/06/2023
|
Dilip
|
1731001011WL007699
|
Dilip
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-011-003/245-A
(MOHTA)
|
1731001011NRG24120620230112094
|
13/06/2023
|
MONGIYA
|
1731001011WL007699
|
MONGIYA
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383643933
|
|
MONGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-011-003/245-C
(MOHTA)
|
1731001011NRG24120620230112095
|
13/06/2023
|
gita
|
1731001011WL007699
|
gita
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383643933
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-011-003/252-A
(MOHTA)
|
1731001011NRG24120620230112097
|
13/06/2023
|
ramcharan
|
1731001011WL007699
|
ramcharan
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383643933
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102032
|
102032
|
|
|
|
|
|
|
|
|
132
|
BHIMPUR
|
MP-31-001-045-003/731-A
(CHIKHALI)
|
1731001045NRG24130620230112952
|
13/06/2023
|
SANGITA KAROCHE
|
1731001045WL007758
|
SANGITA KAROCHE
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SANGITAKAROCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIMPUR
|
MP-31-001-051-001/41
(DOKYA)
|
1731001051NRG24120620230112124
|
13/06/2023
|
Anjani
|
1731001051WL007700
|
Anjani
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
BHIMPUR
|
MP-31-001-003-005/434
(KEKADYA KALA)
|
1731001000NRG24130620230113028
|
13/06/2023
|
Sakuntla
|
1731001WL007762
|
Sakuntla
|
00354
|
PUNB0244300
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Sakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
135
|
BHIMPUR
|
MP-31-001-045-003/457
(CHIKHALI)
|
1731001045NRG24130620230112931
|
13/06/2023
|
REENU
|
1731001045WL007758
|
REENU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-045-003/582-D
(CHIKHALI)
|
1731001045NRG24130620230112935
|
13/06/2023
|
GUNTA EVANE
|
1731001045WL007758
|
GUNTA EVANE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
GUNTAEVANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHIMPUR
|
MP-31-001-045-003/683
(CHIKHALI)
|
1731001045NRG24130620230112941
|
13/06/2023
|
SANGEETA
|
1731001045WL007758
|
SANGEETA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-045-003/711
(CHIKHALI)
|
1731001045NRG24130620230112946
|
13/06/2023
|
SHANTI
|
1731001045WL007758
|
SHANTI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-045-003/731-B
(CHIKHALI)
|
1731001045NRG24130620230112953
|
13/06/2023
|
RAMSUKH
|
1731001045WL007758
|
RAMSUKH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
140
|
BHIMPUR
|
MP-31-001-030-001/132
(SINGAR BHAWDI)
|
1731001030NRG24120620230112046
|
13/06/2023
|
NEETU
|
1731001030WL007696
|
NEETU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-037-003/351
(NANDA)
|
1731001037NRG24130620230112858
|
13/06/2023
|
ratna
|
1731001037WL007754
|
ratna
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
ratna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHIMPUR
|
MP-31-001-043-002/143
(ADARSH DHANORA)
|
1731001043NRG24120620230112439
|
13/06/2023
|
MANDHA
|
1731001043WL007723
|
MANDHA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANDHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMPUR
|
MP-31-001-045-003/505
(CHIKHALI)
|
1731001045NRG24130620230112932
|
13/06/2023
|
NAWSEE
|
1731001045WL007758
|
NAWSEE
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
NAWSEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
BHIMPUR
|
MP-31-001-045-003/583
(CHIKHALI)
|
1731001045NRG24130620230112936
|
13/06/2023
|
KUMDA
|
1731001045WL007758
|
KUMDA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KUMDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-045-003/584
(CHIKHALI)
|
1731001045NRG24130620230112937
|
13/06/2023
|
SURAJ
|
1731001045WL007758
|
SURAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-045-003/584
(CHIKHALI)
|
1731001045NRG24130620230112938
|
13/06/2023
|
SURAJ
|
1731001045WL007758
|
SURAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SURAJ
|
IDFC BANK LIMITED(608117)
|
|
147
|
BHIMPUR
|
MP-31-001-045-003/681
(CHIKHALI)
|
1731001045NRG24130620230112939
|
13/06/2023
|
FULIYA
|
1731001045WL007758
|
FULIYA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
FULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-045-003/681
(CHIKHALI)
|
1731001045NRG24130620230112940
|
13/06/2023
|
FULIYA
|
1731001045WL007758
|
FULIYA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
FULIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-045-003/685
(CHIKHALI)
|
1731001045NRG24130620230112942
|
13/06/2023
|
FULANTI
|
1731001045WL007758
|
FULANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
FULANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-045-003/685
(CHIKHALI)
|
1731001045NRG24130620230112943
|
13/06/2023
|
FULANTI
|
1731001045WL007758
|
FULANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
FULANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-045-003/685-A
(CHIKHALI)
|
1731001045NRG24130620230112944
|
13/06/2023
|
KIRTI
|
1731001045WL007758
|
KIRTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-045-003/711
(CHIKHALI)
|
1731001045NRG24130620230112945
|
13/06/2023
|
CHHLIYA
|
1731001045WL007758
|
CHHLIYA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
CHHLIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-045-003/711-A
(CHIKHALI)
|
1731001045NRG24130620230112947
|
13/06/2023
|
SHIVSHANKAR
|
1731001045WL007758
|
SHIVSHANKAR
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-045-003/712
(CHIKHALI)
|
1731001045NRG24130620230112949
|
13/06/2023
|
BHAGARATI
|
1731001045WL007758
|
BHAGARATI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-045-003/731-A
(CHIKHALI)
|
1731001045NRG24130620230112950
|
13/06/2023
|
KAMMO
|
1731001045WL007758
|
KAMMO
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAMMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
156
|
BHIMPUR
|
MP-31-001-037-003/344
(NANDA)
|
1731001037NRG24130620230112853
|
13/06/2023
|
PRAMILA
|
1731001037WL007754
|
PRAMILA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
16/06/2023
|
|
383643933
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-037-003/345
(NANDA)
|
1731001037NRG24130620230112855
|
13/06/2023
|
krashni
|
1731001037WL007754
|
krashni
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
16/06/2023
|
|
383643933
|
|
krashni
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMPUR
|
MP-31-001-037-003/351
(NANDA)
|
1731001037NRG24130620230112857
|
13/06/2023
|
CHATANSINGH
|
1731001037WL007754
|
CHATANSINGH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
CHATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-037-003/351
(NANDA)
|
1731001037NRG24130620230112856
|
13/06/2023
|
PYARE
|
1731001037WL007754
|
PYARE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
PYARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
BHIMPUR
|
MP-31-001-037-003/363-A
(NANDA)
|
1731001037NRG24130620230112859
|
13/06/2023
|
BISONDA BAI
|
1731001037WL007754
|
BISONDA BAI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
BISONDABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIMPUR
|
MP-31-001-037-003/377
(NANDA)
|
1731001037NRG24130620230112860
|
13/06/2023
|
MUNNA
|
1731001037WL007754
|
MUNNA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
16/06/2023
|
|
383643933
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-037-003/386-A
(NANDA)
|
1731001037NRG24130620230112862
|
13/06/2023
|
malti
|
1731001037WL007754
|
malti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-037-003/386-A
(NANDA)
|
1731001037NRG24130620230112861
|
13/06/2023
|
sunita
|
1731001037WL007754
|
sunita
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-037-003/395
(NANDA)
|
1731001037NRG24130620230112863
|
13/06/2023
|
BHURA
|
1731001037WL007754
|
BHURA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
16/06/2023
|
|
383643933
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-037-004/427
(NANDA)
|
1731001037NRG24130620230112866
|
13/06/2023
|
manda
|
1731001037WL007754
|
manda
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
manda
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIMPUR
|
MP-31-001-037-004/427
(NANDA)
|
1731001037NRG24130620230112865
|
13/06/2023
|
manda
|
1731001037WL007754
|
manda
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
manda
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMPUR
|
MP-31-001-037-004/427
(NANDA)
|
1731001037NRG24130620230112864
|
13/06/2023
|
manda
|
1731001037WL007754
|
manda
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
manda
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIMPUR
|
MP-31-001-037-004/432-A
(NANDA)
|
1731001037NRG24130620230112868
|
13/06/2023
|
PAVAN
|
1731001037WL007754
|
PAVAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMPUR
|
MP-31-001-045-003/843
(CHIKHALI)
|
1731001045NRG24130620230112955
|
13/06/2023
|
RAMCHARAN
|
1731001045WL007758
|
RAMCHARAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMPUR
|
MP-31-001-045-003/843
(CHIKHALI)
|
1731001045NRG24130620230112954
|
13/06/2023
|
RAMCHARAN
|
1731001045WL007758
|
RAMCHARAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
171
|
BHIMPUR
|
MP-31-001-045-003/731-A
(CHIKHALI)
|
1731001045NRG24130620230112951
|
13/06/2023
|
DEVSING
|
1731001045WL007758
|
DEVSING
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
DEVSING
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMPUR
|
MP-31-001-051-001/25
(DOKYA)
|
1731001051NRG24120620230112112
|
13/06/2023
|
MANISHA TANDILKAR
|
1731001051WL007700
|
MANISHA TANDILKAR
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
MANISHATANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
BHIMPUR
|
MP-31-001-003-004/285-A
(KEKADYA KALA)
|
1731001003NRG24130620230112793
|
13/06/2023
|
ANITA
|
1731001003WL007749
|
ANITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIMPUR
|
MP-31-001-003-004/304
(KEKADYA KALA)
|
1731001003NRG24130620230112799
|
13/06/2023
|
Navnit
|
1731001003WL007749
|
Navnit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
Navnit
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHIMPUR
|
MP-31-001-003-004/338-A
(KEKADYA KALA)
|
1731001003NRG24130620230112808
|
13/06/2023
|
Gaytri
|
1731001003WL007749
|
Gaytri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643933
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIMPUR
|
MP-31-001-003-005/533
(KEKADYA KALA)
|
1731001000NRG24130620230113058
|
13/06/2023
|
SUDHA
|
1731001WL007762
|
SUDHA
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIMPUR
|
MP-31-001-051-001/21-A
(DOKYA)
|
1731001051NRG24120620230112105
|
13/06/2023
|
Mansram Parte
|
1731001051WL007700
|
Mansram Parte
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
MansramParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
178
|
BHIMPUR
|
MP-31-001-011-003/244
(MOHTA)
|
1731001011NRG24120620230112091
|
13/06/2023
|
Rambai Evane
|
1731001011WL007699
|
Rambai Evane
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
RambaiEvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
179
|
BHIMPUR
|
MP-31-001-003-001/114
(KEKADYA KALA)
|
1731001000NRG24130620230112961
|
13/06/2023
|
Shankar
|
1731001WL007759
|
Shankar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIMPUR
|
MP-31-001-003-001/40-B
(KEKADYA KALA)
|
1731001000NRG24130620230112992
|
13/06/2023
|
Fulsingh
|
1731001WL007760
|
Fulsingh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIMPUR
|
MP-31-001-003-001/54-A
(KEKADYA KALA)
|
1731001000NRG24130620230112998
|
13/06/2023
|
Geeta bai
|
1731001WL007760
|
Geeta bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIMPUR
|
MP-31-001-003-001/62-B
(KEKADYA KALA)
|
1731001000NRG24130620230112976
|
13/06/2023
|
Chironjilal
|
1731001WL007759
|
Chironjilal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIMPUR
|
MP-31-001-003-001/78
(KEKADYA KALA)
|
1731001000NRG24130620230113002
|
13/06/2023
|
Totaram
|
1731001WL007760
|
Totaram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383643933
|
|
Totaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHIMPUR
|
MP-31-001-011-003/198
(MOHTA)
|
1731001011NRG24120620230112078
|
13/06/2023
|
Mongni Erpache
|
1731001011WL007699
|
Mongni Erpache
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
MongniErpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHIMPUR
|
MP-31-001-011-003/198-B
(MOHTA)
|
1731001011NRG24120620230112080
|
13/06/2023
|
Premlata Erpache
|
1731001011WL007699
|
Premlata Erpache
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
PremlataErpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIMPUR
|
MP-31-001-011-003/222
(MOHTA)
|
1731001011NRG24120620230112086
|
13/06/2023
|
Birendra Evane
|
1731001011WL007699
|
Birendra Evane
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643933
|
|
BirendraEvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHIMPUR
|
MP-31-001-027-002/116-B
(PATRI)
|
1731001027NRG24130620230113368
|
13/06/2023
|
SAMLI
|
1731001027WL007779
|
SAMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
SAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIMPUR
|
MP-31-001-027-002/135
(PATRI)
|
1731001027NRG24130620230113370
|
13/06/2023
|
RAMALO MARSAKOLE
|
1731001027WL007779
|
RAMALO MARSAKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383643933
|
|
RAMALOMARSAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHIMPUR
|
MP-31-001-027-002/30
(PATRI)
|
1731001027NRG24130620230113378
|
13/06/2023
|
CHAITI SELUKAR
|
1731001027WL007779
|
CHAITI SELUKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
CHAITISELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHIMPUR
|
MP-31-001-027-002/63
(PATRI)
|
1731001027NRG24130620230113384
|
13/06/2023
|
KALU BARASKAR
|
1731001027WL007779
|
KALU BARASKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KALUBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHIMPUR
|
MP-31-001-027-002/86
(PATRI)
|
1731001027NRG24130620230113390
|
13/06/2023
|
NANARAM BHASAKAR
|
1731001027WL007779
|
NANARAM BHASAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
NANARAMBHASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHIMPUR
|
MP-31-001-027-002/94-A
(PATRI)
|
1731001027NRG24130620230113394
|
13/06/2023
|
Ramsevak Barskar
|
1731001027WL007779
|
Ramsevak Barskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
RamsevakBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIMPUR
|
MP-31-001-027-002/96
(PATRI)
|
1731001027NRG24130620230113397
|
13/06/2023
|
KAMALESH SELYUKAR
|
1731001027WL007779
|
KAMALESH SELYUKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643933
|
|
KAMALESHSELYUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20433
|
20433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261793
|
261793
|
|
|
|
|
|
|
|