|
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-31-001-025-001/62
(GADHAKHAR)
|
1731001025NRG24191120230405061
|
20/11/2023
|
Sarbatee
|
1731001025WL033145
|
Sarbatee
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
Sarbatee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-053-001/118
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405890
|
20/11/2023
|
ANIL
|
1731001053WL033232
|
ANIL
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/131
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405891
|
20/11/2023
|
savita
|
1731001053WL033232
|
savita
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405992
|
20/11/2023
|
KISHOR
|
1731001053WL033240
|
KISHOR
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405993
|
20/11/2023
|
ROSHANI KISHOR CHOUHAN
|
1731001053WL033240
|
ROSHANI KISHOR CHOUHAN
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
ROSHANIKISHORCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405942
|
20/11/2023
|
JIVAN
|
1731001053WL033236
|
JIVAN
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
JIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
BHIMPUR
|
MP-31-001-053-001/305
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405944
|
20/11/2023
|
KAMALTI
|
1731001053WL033236
|
KAMALTI
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
KAMALTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/312
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405945
|
20/11/2023
|
BALDEO
|
1731001053WL033236
|
BALDEO
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
BALDEO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405946
|
20/11/2023
|
BASANT
|
1731001053WL033236
|
BASANT
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405947
|
20/11/2023
|
KISAN
|
1731001053WL033236
|
KISAN
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-053-001/418
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405893
|
20/11/2023
|
ALKA JAGDISH BANSKAR
|
1731001053WL033232
|
ALKA JAGDISH BANSKAR
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
ALKAJAGDISHBANSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-053-001/418
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405892
|
20/11/2023
|
JAGDISH
|
1731001053WL033232
|
JAGDISH
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-053-001/425
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405894
|
20/11/2023
|
harisingh
|
1731001053WL033232
|
harisingh
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIMPUR
|
MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405948
|
20/11/2023
|
dinesh
|
1731001053WL033236
|
dinesh
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-053-001/537
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405895
|
20/11/2023
|
SUNITA
|
1731001053WL033232
|
SUNITA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-053-001/64
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24201120230405949
|
20/11/2023
|
premlal
|
1731001053WL033236
|
premlal
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
BHIMPUR
|
MP-31-001-040-002/223
(JAMU)
|
1731001040NRG24191120230404938
|
20/11/2023
|
babulal
|
1731001040WL033134
|
babulal
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIMPUR
|
MP-31-001-040-002/261-A
(JAMU)
|
1731001040NRG24191120230404940
|
20/11/2023
|
SOMTI KASDEKAR
|
1731001040WL033134
|
SOMTI KASDEKAR
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
SOMTIKASDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-040-002/387
(JAMU)
|
1731001040NRG24191120230404942
|
20/11/2023
|
anita
|
1731001040WL033134
|
anita
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-040-002/731-B
(JAMU)
|
1731001040NRG24191120230404944
|
20/11/2023
|
RAMPIYRI BARASKAR
|
1731001040WL033134
|
RAMPIYRI BARASKAR
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMPIYRIBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
BHIMPUR
|
MP-31-001-018-001/133
(GURBA)
|
1731001018NRG24201120230405409
|
20/11/2023
|
BUHRI
|
1731001018WL033188
|
BUHRI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
BUHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-018-001/158-B
(GURBA)
|
1731001018NRG24201120230405411
|
20/11/2023
|
ANIL
|
1731001018WL033188
|
ANIL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-018-001/158-B
(GURBA)
|
1731001018NRG24201120230405412
|
20/11/2023
|
BHAGOTI
|
1731001018WL033188
|
BHAGOTI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-018-001/203-A
(GURBA)
|
1731001018NRG24201120230405414
|
20/11/2023
|
RAMKALI
|
1731001018WL033188
|
RAMKALI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-018-001/203-A
(GURBA)
|
1731001018NRG24201120230405413
|
20/11/2023
|
RINGA
|
1731001018WL033188
|
RINGA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-018-001/210
(GURBA)
|
1731001018NRG24201120230405415
|
20/11/2023
|
RAHUL
|
1731001018WL033188
|
RAHUL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIMPUR
|
MP-31-001-018-001/219
(GURBA)
|
1731001018NRG24201120230405416
|
20/11/2023
|
KALVANTI
|
1731001018WL033188
|
KALVANTI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-018-001/269-A
(GURBA)
|
1731001018NRG24201120230405418
|
20/11/2023
|
MADAN PARTE
|
1731001018WL033188
|
MADAN PARTE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
MADANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-018-001/284-A
(GURBA)
|
1731001018NRG24201120230405420
|
20/11/2023
|
MAGAY
|
1731001018WL033188
|
MAGAY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
MAGAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIMPUR
|
MP-31-001-018-001/284-A
(GURBA)
|
1731001018NRG24201120230405419
|
20/11/2023
|
RAMCHAND
|
1731001018WL033188
|
RAMCHAND
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-018-001/293
(GURBA)
|
1731001018NRG24201120230405421
|
20/11/2023
|
DIPAK KUMARE
|
1731001018WL033188
|
DIPAK KUMARE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
DIPAKKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-018-001/31-C
(GURBA)
|
1731001018NRG24201120230405423
|
20/11/2023
|
SUNITA DHURVE
|
1731001018WL033188
|
SUNITA DHURVE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-018-001/319
(GURBA)
|
1731001018NRG24201120230405424
|
20/11/2023
|
RAMNATH
|
1731001018WL033188
|
RAMNATH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-018-001/319
(GURBA)
|
1731001018NRG24201120230405425
|
20/11/2023
|
RAMNATH
|
1731001018WL033188
|
RAMNATH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-018-001/383-A
(GURBA)
|
1731001018NRG24201120230405427
|
20/11/2023
|
SAVITA
|
1731001018WL033188
|
SAVITA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-018-001/383-A
(GURBA)
|
1731001018NRG24201120230405426
|
20/11/2023
|
VAKKASINGH
|
1731001018WL033188
|
VAKKASINGH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
VAKKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-018-001/511-A
(GURBA)
|
1731001018NRG24201120230405430
|
20/11/2023
|
ANTO
|
1731001018WL033188
|
ANTO
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-018-001/511-A
(GURBA)
|
1731001018NRG24201120230405429
|
20/11/2023
|
RAMSINGH
|
1731001018WL033188
|
RAMSINGH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-018-001/523
(GURBA)
|
1731001018NRG24201120230405431
|
20/11/2023
|
SUSILA
|
1731001018WL033188
|
SUSILA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-018-001/523-A
(GURBA)
|
1731001018NRG24201120230405433
|
20/11/2023
|
CHAVALSING AHAKEY
|
1731001018WL033188
|
CHAVALSING AHAKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
CHAVALSINGAHAKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHIMPUR
|
MP-31-001-018-001/552-A
(GURBA)
|
1731001018NRG24201120230405434
|
20/11/2023
|
TULSIRAM
|
1731001018WL033188
|
TULSIRAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-018-001/77-B
(GURBA)
|
1731001018NRG24201120230405436
|
20/11/2023
|
SHVKUMAR
|
1731001018WL033188
|
SHVKUMAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BHIMPUR
|
MP-31-001-020-004/510-C
(BASINDA)
|
1731001020NRG24191120230405290
|
20/11/2023
|
LALITA
|
1731001020WL033168
|
LALITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-025-001/111
(GADHAKHAR)
|
1731001000NRG24201120230405757
|
20/11/2023
|
RUKHAMANI VADIVA
|
1731001WL033219
|
RUKHAMANI VADIVA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
RUKHAMANIVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIMPUR
|
MP-31-001-025-001/117
(GADHAKHAR)
|
1731001025NRG24191120230405039
|
20/11/2023
|
JHITO EVANE
|
1731001025WL033145
|
JHITO EVANE
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
JHITOEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-025-001/127
(GADHAKHAR)
|
1731001025NRG24191120230405040
|
20/11/2023
|
SAMIYA
|
1731001025WL033145
|
SAMIYA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-025-001/134
(GADHAKHAR)
|
1731001025NRG24191120230405043
|
20/11/2023
|
MUNNI
|
1731001025WL033145
|
MUNNI
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHIMPUR
|
MP-31-001-025-001/147
(GADHAKHAR)
|
1731001025NRG24191120230405044
|
20/11/2023
|
ANITA KAVDE
|
1731001025WL033145
|
ANITA KAVDE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANITAKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-025-001/166
(GADHAKHAR)
|
1731001025NRG24191120230405046
|
20/11/2023
|
SHANTA HARIKISHORE
|
1731001025WL033145
|
SHANTA HARIKISHORE
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHANTAHARIKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-025-001/166-A
(GADHAKHAR)
|
1731001025NRG24191120230405047
|
20/11/2023
|
MALTI PARTE
|
1731001025WL033145
|
MALTI PARTE
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
MALTIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIMPUR
|
MP-31-001-025-001/183-A
(GADHAKHAR)
|
1731001000NRG24201120230405779
|
20/11/2023
|
SUMANTI
|
1731001WL033219
|
SUMANTI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUMANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMPUR
|
MP-31-001-025-001/196-B
(GADHAKHAR)
|
1731001025NRG24191120230405049
|
20/11/2023
|
KAMLA
|
1731001025WL033145
|
KAMLA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMPUR
|
MP-31-001-025-001/207-A
(GADHAKHAR)
|
1731001025NRG24191120230405051
|
20/11/2023
|
SULANTI
|
1731001025WL033145
|
SULANTI
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
SULANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIMPUR
|
MP-31-001-025-001/22
(GADHAKHAR)
|
1731001025NRG24191120230405052
|
20/11/2023
|
ANITA EVNE
|
1731001025WL033145
|
ANITA EVNE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANITAEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-025-001/321-A
(GADHAKHAR)
|
1731001000NRG24201120230405788
|
20/11/2023
|
ANITA
|
1731001WL033219
|
ANITA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMPUR
|
MP-31-001-025-001/324
(GADHAKHAR)
|
1731001000NRG24201120230405789
|
20/11/2023
|
KASTURI
|
1731001WL033219
|
KASTURI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
KASTURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHIMPUR
|
MP-31-001-025-001/54
(GADHAKHAR)
|
1731001000NRG24201120230405797
|
20/11/2023
|
RUKHAME
|
1731001WL033219
|
RUKHAME
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
RUKHAME
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-025-001/55-A
(GADHAKHAR)
|
1731001000NRG24201120230405798
|
20/11/2023
|
SUKHAVANTI KAVDE
|
1731001WL033219
|
SUKHAVANTI KAVDE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUKHAVANTIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMPUR
|
MP-31-001-025-001/68
(GADHAKHAR)
|
1731001000NRG24201120230405799
|
20/11/2023
|
SHANTI
|
1731001WL033219
|
SHANTI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-025-001/91-A
(GADHAKHAR)
|
1731001000NRG24201120230405806
|
20/11/2023
|
SATI PARTE
|
1731001WL033219
|
SATI PARTE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-025-001/91-C
(GADHAKHAR)
|
1731001000NRG24201120230405808
|
20/11/2023
|
BHAGIYA
|
1731001WL033219
|
BHAGIYA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
BHAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-027-002/149-A
(PATRI)
|
1731001027NRG24191120230405316
|
20/11/2023
|
RAMOTI DHURAVE
|
1731001027WL033177
|
RAMOTI DHURAVE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMOTIDHURAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-027-002/32
(PATRI)
|
1731001027NRG24191120230405318
|
20/11/2023
|
BABLU SINGH
|
1731001027WL033177
|
BABLU SINGH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-027-002/32-A
(PATRI)
|
1731001027NRG24191120230405319
|
20/11/2023
|
VASUDEV KAWDE
|
1731001027WL033177
|
VASUDEV KAWDE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
VASUDEVKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-041-001/278
(BHIMPUR)
|
1731001000NRG24201120230405439
|
20/11/2023
|
MANOTI KUMRE
|
1731001WL033189
|
MANOTI KUMRE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
MANOTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-041-001/278-A
(BHIMPUR)
|
1731001000NRG24201120230405440
|
20/11/2023
|
chotu kumre
|
1731001WL033189
|
chotu kumre
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
chotukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
67
|
BHIMPUR
|
MP-31-001-006-003/122-A
(DAMJIPURA)
|
1731001006NRG24191120230405186
|
20/11/2023
|
sabulal
|
1731001006WL033159
|
sabulal
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-006-003/226
(DAMJIPURA)
|
1731001006NRG24191120230405189
|
20/11/2023
|
CHIRONJI
|
1731001006WL033159
|
CHIRONJI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-006-003/226-B
(DAMJIPURA)
|
1731001006NRG24191120230405190
|
20/11/2023
|
Ritesh
|
1731001006WL033159
|
Ritesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-006-003/242-B
(DAMJIPURA)
|
1731001006NRG24191120230405191
|
20/11/2023
|
PRITAM
|
1731001006WL033159
|
PRITAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-006-003/246-C
(DAMJIPURA)
|
1731001006NRG24191120230405192
|
20/11/2023
|
sakir khan
|
1731001006WL033159
|
sakir khan
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
sakirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMPUR
|
MP-31-001-006-003/263-A
(DAMJIPURA)
|
1731001006NRG24191120230405194
|
20/11/2023
|
salman
|
1731001006WL033159
|
salman
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326710631
|
|
salman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-006-003/289-C
(DAMJIPURA)
|
1731001006NRG24191120230405195
|
20/11/2023
|
NIRAJ
|
1731001006WL033159
|
NIRAJ
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-006-003/299-B
(DAMJIPURA)
|
1731001006NRG24191120230405196
|
20/11/2023
|
SANTOSH RATHORE
|
1731001006WL033159
|
SANTOSH RATHORE
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SANTOSHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-006-003/625
(DAMJIPURA)
|
1731001006NRG24191120230405184
|
20/11/2023
|
DINESH
|
1731001006WL033158
|
DINESH
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIMPUR
|
MP-31-001-006-003/97
(DAMJIPURA)
|
1731001006NRG24191120230405185
|
20/11/2023
|
KARAN
|
1731001006WL033158
|
KARAN
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
77
|
BHIMPUR
|
MP-31-001-025-001/29
(GADHAKHAR)
|
1731001000NRG24201120230405786
|
20/11/2023
|
AJAY
|
1731001WL033219
|
AJAY
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BHIMPUR
|
MP-31-001-018-001/9-B
(GURBA)
|
1731001018NRG24201120230405438
|
20/11/2023
|
RADHESHYAM
|
1731001018WL033188
|
RADHESHYAM
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
BHIMPUR
|
MP-31-001-018-001/219
(GURBA)
|
1731001018NRG24201120230405417
|
20/11/2023
|
SANTOSH
|
1731001018WL033188
|
SANTOSH
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIMPUR
|
MP-31-001-020-004/438
(BASINDA)
|
1731001020NRG24191120230405288
|
20/11/2023
|
RAMA
|
1731001020WL033168
|
RAMA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIMPUR
|
MP-31-001-020-004/438
(BASINDA)
|
1731001020NRG24191120230405289
|
20/11/2023
|
Shalo
|
1731001020WL033168
|
Shalo
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
Shalo
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIMPUR
|
MP-31-001-020-004/513
(BASINDA)
|
1731001020NRG24191120230405291
|
20/11/2023
|
shantee
|
1731001020WL033168
|
shantee
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIMPUR
|
MP-31-001-020-004/523
(BASINDA)
|
1731001020NRG24191120230405292
|
20/11/2023
|
SEEMA
|
1731001020WL033168
|
SEEMA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIMPUR
|
MP-31-001-020-004/560
(BASINDA)
|
1731001020NRG24191120230405293
|
20/11/2023
|
LAKHAN
|
1731001020WL033168
|
LAKHAN
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIMPUR
|
MP-31-001-020-004/562
(BASINDA)
|
1731001020NRG24191120230405296
|
20/11/2023
|
ANITA
|
1731001020WL033168
|
ANITA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIMPUR
|
MP-31-001-020-004/562
(BASINDA)
|
1731001020NRG24191120230405295
|
20/11/2023
|
CHATAN
|
1731001020WL033168
|
CHATAN
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
CHATAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIMPUR
|
MP-31-001-020-004/577-B
(BASINDA)
|
1731001020NRG24191120230405297
|
20/11/2023
|
sonshing
|
1731001020WL033168
|
sonshing
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
sonshing
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMPUR
|
MP-31-001-020-004/587
(BASINDA)
|
1731001020NRG24191120230405298
|
20/11/2023
|
RNGOTEE
|
1731001020WL033168
|
RNGOTEE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
RNGOTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHIMPUR
|
MP-31-001-025-001/102
(GADHAKHAR)
|
1731001000NRG24201120230405755
|
20/11/2023
|
DAMU
|
1731001WL033219
|
DAMU
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
DAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIMPUR
|
MP-31-001-025-001/11-A
(GADHAKHAR)
|
1731001000NRG24201120230405756
|
20/11/2023
|
HEMLATA
|
1731001WL033219
|
HEMLATA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIMPUR
|
MP-31-001-025-001/111
(GADHAKHAR)
|
1731001000NRG24201120230405758
|
20/11/2023
|
SULLA
|
1731001WL033219
|
SULLA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SULLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIMPUR
|
MP-31-001-025-001/111-A
(GADHAKHAR)
|
1731001000NRG24201120230405759
|
20/11/2023
|
MUNNA PARSRAM
|
1731001WL033219
|
MUNNA PARSRAM
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
MUNNAPARSRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMPUR
|
MP-31-001-025-001/112-A
(GADHAKHAR)
|
1731001000NRG24201120230405760
|
20/11/2023
|
NABBHESING
|
1731001WL033219
|
NABBHESING
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
NABBHESING
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIMPUR
|
MP-31-001-025-001/116-A
(GADHAKHAR)
|
1731001025NRG24191120230405038
|
20/11/2023
|
SUKHNANDAN UIKEY
|
1731001025WL033145
|
SUKHNANDAN UIKEY
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUKHNANDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIMPUR
|
MP-31-001-025-001/119-C
(GADHAKHAR)
|
1731001000NRG24201120230405761
|
20/11/2023
|
FULWANTI
|
1731001WL033219
|
FULWANTI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIMPUR
|
MP-31-001-025-001/123
(GADHAKHAR)
|
1731001000NRG24201120230405762
|
20/11/2023
|
MANGU JUNGEE
|
1731001WL033219
|
MANGU JUNGEE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
MANGUJUNGEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIMPUR
|
MP-31-001-025-001/126
(GADHAKHAR)
|
1731001000NRG24201120230405763
|
20/11/2023
|
KISHAN GARIBA
|
1731001WL033219
|
KISHAN GARIBA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
KISHANGARIBA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-025-001/131-C
(GADHAKHAR)
|
1731001025NRG24191120230405041
|
20/11/2023
|
JAGDESH
|
1731001025WL033145
|
JAGDESH
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIMPUR
|
MP-31-001-025-001/131-C
(GADHAKHAR)
|
1731001025NRG24191120230405042
|
20/11/2023
|
RAMBAI
|
1731001025WL033145
|
RAMBAI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-025-001/135
(GADHAKHAR)
|
1731001000NRG24201120230405764
|
20/11/2023
|
MUNSHI UIKEY
|
1731001WL033219
|
MUNSHI UIKEY
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
MUNSHIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
BHIMPUR
|
MP-31-001-025-001/136-A
(GADHAKHAR)
|
1731001000NRG24201120230405765
|
20/11/2023
|
SUDIYA
|
1731001WL033219
|
SUDIYA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SUDIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-025-001/139-A
(GADHAKHAR)
|
1731001000NRG24201120230405766
|
20/11/2023
|
LALITA
|
1731001WL033219
|
LALITA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-025-001/144
(GADHAKHAR)
|
1731001000NRG24201120230405768
|
20/11/2023
|
Sukhavanti Kakodiya
|
1731001WL033219
|
Sukhavanti Kakodiya
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SukhavantiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-025-001/148
(GADHAKHAR)
|
1731001025NRG24191120230405045
|
20/11/2023
|
LALMAN
|
1731001025WL033145
|
LALMAN
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
105
|
BHIMPUR
|
MP-31-001-025-001/153
(GADHAKHAR)
|
1731001000NRG24201120230405769
|
20/11/2023
|
LALITA
|
1731001WL033219
|
LALITA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMPUR
|
MP-31-001-025-001/157
(GADHAKHAR)
|
1731001000NRG24201120230405770
|
20/11/2023
|
OJHA PARTE
|
1731001WL033219
|
OJHA PARTE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
OJHAPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
BHIMPUR
|
MP-31-001-025-001/157-A
(GADHAKHAR)
|
1731001000NRG24201120230405771
|
20/11/2023
|
SARLA
|
1731001WL033219
|
SARLA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-025-001/157-D
(GADHAKHAR)
|
1731001000NRG24201120230405772
|
20/11/2023
|
SAROJ
|
1731001WL033219
|
SAROJ
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-025-001/158
(GADHAKHAR)
|
1731001000NRG24201120230405773
|
20/11/2023
|
VIMLA ASHARAM
|
1731001WL033219
|
VIMLA ASHARAM
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
VIMLAASHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-025-001/170
(GADHAKHAR)
|
1731001000NRG24201120230405774
|
20/11/2023
|
REWA MARSKOLE
|
1731001WL033219
|
REWA MARSKOLE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
REWAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-025-001/173
(GADHAKHAR)
|
1731001000NRG24201120230405776
|
20/11/2023
|
KANTI
|
1731001WL033219
|
KANTI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMPUR
|
MP-31-001-025-001/174-B
(GADHAKHAR)
|
1731001025NRG24191120230405048
|
20/11/2023
|
SADARAM
|
1731001025WL033145
|
SADARAM
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIMPUR
|
MP-31-001-025-001/175
(GADHAKHAR)
|
1731001000NRG24201120230405777
|
20/11/2023
|
MOUJI
|
1731001WL033219
|
MOUJI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
MOUJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIMPUR
|
MP-31-001-025-001/182
(GADHAKHAR)
|
1731001000NRG24201120230405778
|
20/11/2023
|
SARITA UIKEY
|
1731001WL033219
|
SARITA UIKEY
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-025-001/183-B
(GADHAKHAR)
|
1731001000NRG24201120230405780
|
20/11/2023
|
SAWITRI
|
1731001WL033219
|
SAWITRI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-025-001/199
(GADHAKHAR)
|
1731001000NRG24201120230405781
|
20/11/2023
|
MESHO KAKODIYA
|
1731001WL033219
|
MESHO KAKODIYA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
MESHOKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-025-001/200-B
(GADHAKHAR)
|
1731001000NRG24201120230405782
|
20/11/2023
|
SANGETA
|
1731001WL033219
|
SANGETA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-025-001/201
(GADHAKHAR)
|
1731001000NRG24201120230405783
|
20/11/2023
|
KANTA WADIVA
|
1731001WL033219
|
KANTA WADIVA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
KANTAWADIVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-025-001/29
(GADHAKHAR)
|
1731001000NRG24201120230405784
|
20/11/2023
|
MADAN
|
1731001WL033219
|
MADAN
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMPUR
|
MP-31-001-025-001/304
(GADHAKHAR)
|
1731001000NRG24201120230405787
|
20/11/2023
|
CHATANSING SUMMAT
|
1731001WL033219
|
CHATANSING SUMMAT
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
CHATANSINGSUMMAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMPUR
|
MP-31-001-025-001/327
(GADHAKHAR)
|
1731001000NRG24201120230405790
|
20/11/2023
|
MUNNA DHURVE
|
1731001WL033219
|
MUNNA DHURVE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
MUNNADHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
BHIMPUR
|
MP-31-001-025-001/327
(GADHAKHAR)
|
1731001000NRG24201120230405791
|
20/11/2023
|
SOMTI DHURVE
|
1731001WL033219
|
SOMTI DHURVE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SOMTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-025-001/337-A
(GADHAKHAR)
|
1731001000NRG24201120230405792
|
20/11/2023
|
DINESH UIKEY
|
1731001WL033219
|
DINESH UIKEY
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
DINESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMPUR
|
MP-31-001-025-001/37
(GADHAKHAR)
|
1731001025NRG24191120230405054
|
20/11/2023
|
SANTA UIKEY
|
1731001025WL033145
|
SANTA UIKEY
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SANTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-025-001/37-A
(GADHAKHAR)
|
1731001025NRG24191120230405055
|
20/11/2023
|
DASWANTI MUNNA
|
1731001025WL033145
|
DASWANTI MUNNA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
DASWANTIMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIMPUR
|
MP-31-001-025-001/375
(GADHAKHAR)
|
1731001000NRG24201120230405793
|
20/11/2023
|
bhagrati
|
1731001WL033219
|
bhagrati
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIMPUR
|
MP-31-001-025-001/4
(GADHAKHAR)
|
1731001025NRG24191120230405056
|
20/11/2023
|
SAVANTA DHURAVE
|
1731001025WL033145
|
SAVANTA DHURAVE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAVANTADHURAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-025-001/42
(GADHAKHAR)
|
1731001000NRG24201120230405795
|
20/11/2023
|
RAWALSING KALESING
|
1731001WL033219
|
RAWALSING KALESING
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAWALSINGKALESING
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMPUR
|
MP-31-001-025-001/429-B
(GADHAKHAR)
|
1731001025NRG24191120230405057
|
20/11/2023
|
VIPTA
|
1731001025WL033145
|
VIPTA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
VIPTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-025-001/435
(GADHAKHAR)
|
1731001025NRG24191120230405058
|
20/11/2023
|
CHIROJI
|
1731001025WL033145
|
CHIROJI
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-025-001/53
(GADHAKHAR)
|
1731001000NRG24201120230405796
|
20/11/2023
|
Kamlesh Evne
|
1731001WL033219
|
Kamlesh Evne
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
KamleshEvne
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIMPUR
|
MP-31-001-025-001/61
(GADHAKHAR)
|
1731001025NRG24191120230405059
|
20/11/2023
|
JHUNA BHUTA
|
1731001025WL033145
|
JHUNA BHUTA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
01/01/2024
|
|
326710631
|
|
JHUNABHUTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMPUR
|
MP-31-001-025-001/62
(GADHAKHAR)
|
1731001025NRG24191120230405060
|
20/11/2023
|
DUMLA
|
1731001025WL033145
|
DUMLA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
DUMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-025-001/70
(GADHAKHAR)
|
1731001000NRG24201120230405800
|
20/11/2023
|
NISHA IVANE
|
1731001WL033219
|
NISHA IVANE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
NISHAIVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIMPUR
|
MP-31-001-025-001/75
(GADHAKHAR)
|
1731001000NRG24201120230405801
|
20/11/2023
|
MUNNA
|
1731001WL033219
|
MUNNA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-025-001/75-A
(GADHAKHAR)
|
1731001000NRG24201120230405802
|
20/11/2023
|
SAKIYA
|
1731001WL033219
|
SAKIYA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-025-001/81
(GADHAKHAR)
|
1731001000NRG24201120230405803
|
20/11/2023
|
NANHESING
|
1731001WL033219
|
NANHESING
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
NANHESING
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-025-001/82
(GADHAKHAR)
|
1731001000NRG24201120230405804
|
20/11/2023
|
NAHDU UIKEY
|
1731001WL033219
|
NAHDU UIKEY
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
NAHDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-025-001/86
(GADHAKHAR)
|
1731001025NRG24191120230405062
|
20/11/2023
|
SURAJ
|
1731001025WL033145
|
SURAJ
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/01/2024
|
|
326710631
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIMPUR
|
MP-31-001-025-001/88
(GADHAKHAR)
|
1731001025NRG24191120230405065
|
20/11/2023
|
BASANTI DHURVE
|
1731001025WL033145
|
BASANTI DHURVE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
BASANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-025-001/88
(GADHAKHAR)
|
1731001025NRG24191120230405064
|
20/11/2023
|
SHIVRATAN
|
1731001025WL033145
|
SHIVRATAN
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-025-001/89
(GADHAKHAR)
|
1731001000NRG24201120230405805
|
20/11/2023
|
SAMMO
|
1731001WL033219
|
SAMMO
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-025-001/91-B
(GADHAKHAR)
|
1731001000NRG24201120230405807
|
20/11/2023
|
KOHALEE BAI JHUNJHRU
|
1731001WL033219
|
KOHALEE BAI JHUNJHRU
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
KOHALEEBAIJHUNJHRU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-025-001/93
(GADHAKHAR)
|
1731001000NRG24201120230405810
|
20/11/2023
|
BHAGOTI UIKEY
|
1731001WL033219
|
BHAGOTI UIKEY
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
BHAGOTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-025-001/94
(GADHAKHAR)
|
1731001000NRG24201120230405811
|
20/11/2023
|
BIRAJLAL
|
1731001WL033219
|
BIRAJLAL
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
01/01/2024
|
|
326710631
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-025-001/96
(GADHAKHAR)
|
1731001000NRG24201120230405812
|
20/11/2023
|
SHILA
|
1731001WL033219
|
SHILA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-025-001/97
(GADHAKHAR)
|
1731001000NRG24201120230405813
|
20/11/2023
|
SHANTI
|
1731001WL033219
|
SHANTI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-025-001/98
(GADHAKHAR)
|
1731001000NRG24201120230405814
|
20/11/2023
|
GULABSING KALI
|
1731001WL033219
|
GULABSING KALI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
GULABSINGKALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-040-002/254-C
(JAMU)
|
1731001040NRG24191120230404939
|
20/11/2023
|
RAMDAS BARSKAR
|
1731001040WL033134
|
RAMDAS BARSKAR
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
RAMDASBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
150
|
BHIMPUR
|
MP-31-001-006-003/321-A
(DAMJIPURA)
|
1731001006NRG24191120230405182
|
20/11/2023
|
Salman khan
|
1731001006WL033158
|
Salman khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-020-004/587
(BASINDA)
|
1731001020NRG24191120230405299
|
20/11/2023
|
Vandana Uikey
|
1731001020WL033168
|
Vandana Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326710631
|
|
VandanaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIMPUR
|
MP-31-001-025-001/22
(GADHAKHAR)
|
1731001025NRG24191120230405053
|
20/11/2023
|
KAMLESH
|
1731001025WL033145
|
KAMLESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326710631
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-040-002/306-A
(JAMU)
|
1731001040NRG24191120230404941
|
20/11/2023
|
Durga Wadiva
|
1731001040WL033134
|
Durga Wadiva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326710631
|
|
DurgaWadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|