|
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-31-001-011-002/417-B
(MOHTA)
|
1731001011NRG24170620230133170
|
17/06/2023
|
Pooja
|
1731001011WL008924
|
Pooja
|
00045
|
BARB0BETULX
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-027-004/294-A
(PATRI)
|
1731001027NRG24170620230131425
|
17/06/2023
|
RAJENDRA TULSIRAM
|
1731001027WL008816
|
RAJENDRA TULSIRAM
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAJENDRATULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIMPUR
|
MP-31-001-027-004/294-A
(PATRI)
|
1731001027NRG24170620230131424
|
17/06/2023
|
RAJENDRA TULSIRAM
|
1731001027WL008816
|
RAJENDRA TULSIRAM
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAJENDRATULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-027-004/318-A
(PATRI)
|
1731001027NRG24170620230131432
|
17/06/2023
|
LALITA SILATE
|
1731001027WL008816
|
LALITA SILATE
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
LALITASILATE
|
BANK OF INDIA(508505)
|
|
5
|
BHIMPUR
|
MP-31-001-029-001/143
(BANDWA)
|
1731001029NRG24170620230133192
|
17/06/2023
|
Sunil Pirmu Kakodiya
|
1731001029WL008925
|
Sunil Pirmu Kakodiya
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
SunilPirmuKakodiya
|
BANK OF INDIA(508505)
|
|
6
|
BHIMPUR
|
MP-31-001-029-001/249-C
(BANDWA)
|
1731001029NRG24170620230133217
|
17/06/2023
|
JAGNU PANDRAM
|
1731001029WL008925
|
JAGNU PANDRAM
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAGNUPANDRAM
|
BANK OF INDIA(508505)
|
|
7
|
BHIMPUR
|
MP-31-001-030-002/168-A
(SINGAR BHAWDI)
|
1731001030NRG24170620230130666
|
17/06/2023
|
manish
|
1731001030WL008770
|
manish
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719244
|
|
manish
|
BANK OF INDIA(508505)
|
|
8
|
BHIMPUR
|
MP-31-001-030-002/320-A
(SINGAR BHAWDI)
|
1731001030NRG24170620230130670
|
17/06/2023
|
Fulchand
|
1731001030WL008770
|
Fulchand
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719244
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6883
|
6883
|
|
|
|
|
|
|
|
|
9
|
BHIMPUR
|
MP-31-001-046-001/159-A
(UTI)
|
1731001046NRG24170620230132064
|
17/06/2023
|
Govind
|
1731001046WL008883
|
Govind
|
00051
|
MAHB0001061
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-046-001/197
(UTI)
|
1731001046NRG24170620230132074
|
17/06/2023
|
Yashoda
|
1731001046WL008883
|
Yashoda
|
00051
|
MAHB0001061
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-046-001/2
(UTI)
|
1731001046NRG24170620230132076
|
17/06/2023
|
rohit
|
1731001046WL008883
|
rohit
|
00051
|
MAHB0001061
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-046-001/24
(UTI)
|
1731001046NRG24170620230132092
|
17/06/2023
|
rajesh
|
1731001046WL008883
|
rajesh
|
00051
|
MAHB0001061
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-046-001/289
(UTI)
|
1731001046NRG24170620230132105
|
17/06/2023
|
mira
|
1731001046WL008883
|
mira
|
00051
|
MAHB0001061
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-047-002/117
(DHAMNYA)
|
1731001047NRG24170620230131324
|
17/06/2023
|
JAGGO
|
1731001047WL008811
|
JAGGO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-047-002/117
(DHAMNYA)
|
1731001047NRG24170620230131323
|
17/06/2023
|
RIGU
|
1731001047WL008811
|
RIGU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
RIGU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-047-002/118
(DHAMNYA)
|
1731001047NRG24170620230131225
|
17/06/2023
|
MUNSHILAL
|
1731001047WL008808
|
MUNSHILAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-047-002/118
(DHAMNYA)
|
1731001047NRG24170620230131226
|
17/06/2023
|
SIMA
|
1731001047WL008808
|
SIMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-047-002/120
(DHAMNYA)
|
1731001047NRG24170620230131227
|
17/06/2023
|
BINDARSHING DASAN
|
1731001047WL008808
|
BINDARSHING DASAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
BINDARSHINGDASAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-047-002/120
(DHAMNYA)
|
1731001047NRG24170620230131325
|
17/06/2023
|
PHULWANTI BINDARSINGH
|
1731001047WL008811
|
PHULWANTI BINDARSINGH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
PHULWANTIBINDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-047-002/136
(DHAMNYA)
|
1731001047NRG24170620230131327
|
17/06/2023
|
JAMNA
|
1731001047WL008811
|
JAMNA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-047-002/141
(DHAMNYA)
|
1731001047NRG24170620230131228
|
17/06/2023
|
SANTOSH
|
1731001047WL008808
|
SANTOSH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
22
|
BHIMPUR
|
MP-31-001-047-002/146
(DHAMNYA)
|
1731001047NRG24170620230131328
|
17/06/2023
|
ASHISH WADIWA
|
1731001047WL008811
|
ASHISH WADIWA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
ASHISHWADIWA
|
AXIS BANK(607153)
|
|
23
|
BHIMPUR
|
MP-31-001-047-002/151
(DHAMNYA)
|
1731001047NRG24170620230131329
|
17/06/2023
|
SUNITA
|
1731001047WL008811
|
SUNITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-047-002/159
(DHAMNYA)
|
1731001047NRG24170620230131330
|
17/06/2023
|
SHAKUNTALA
|
1731001047WL008811
|
SHAKUNTALA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-047-002/163
(DHAMNYA)
|
1731001047NRG24170620230131331
|
17/06/2023
|
SANGEETA
|
1731001047WL008811
|
SANGEETA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-047-002/171-B
(DHAMNYA)
|
1731001047NRG24170620230131332
|
17/06/2023
|
SANITA VASUDEV MARSKOLE
|
1731001047WL008811
|
SANITA VASUDEV MARSKOLE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANITAVASUDEVMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-047-002/175
(DHAMNYA)
|
1731001047NRG24170620230131333
|
17/06/2023
|
KAILASH UIKEY
|
1731001047WL008811
|
KAILASH UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
KAILASHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-047-002/175
(DHAMNYA)
|
1731001047NRG24170620230131334
|
17/06/2023
|
SAMLO MILAP
|
1731001047WL008811
|
SAMLO MILAP
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SAMLOMILAP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-047-002/179
(DHAMNYA)
|
1731001047NRG24170620230131335
|
17/06/2023
|
NANDIYA
|
1731001047WL008811
|
NANDIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
NANDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-047-002/672
(DHAMNYA)
|
1731001047NRG24170620230131229
|
17/06/2023
|
RAJU
|
1731001047WL008808
|
RAJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-047-003/189
(DHAMNYA)
|
1731001047NRG24170620230131127
|
17/06/2023
|
LALITA
|
1731001047WL008800
|
LALITA
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
BHIMPUR
|
MP-31-001-047-003/189
(DHAMNYA)
|
1731001047NRG24170620230131126
|
17/06/2023
|
SIHARI KISAN
|
1731001047WL008800
|
SIHARI KISAN
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
SIHARIKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-047-003/203
(DHAMNYA)
|
1731001047NRG24170620230131128
|
17/06/2023
|
DHMLA
|
1731001047WL008800
|
DHMLA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
DHMLA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-047-003/207
(DHAMNYA)
|
1731001047NRG24170620230131129
|
17/06/2023
|
MODDA
|
1731001047WL008800
|
MODDA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
MODDA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-047-003/214
(DHAMNYA)
|
1731001047NRG24170620230131130
|
17/06/2023
|
RAMPYARI
|
1731001047WL008800
|
RAMPYARI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-047-003/246
(DHAMNYA)
|
1731001047NRG24170620230131131
|
17/06/2023
|
SANDIP
|
1731001047WL008800
|
SANDIP
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-047-003/281-C
(DHAMNYA)
|
1731001047NRG24170620230131132
|
17/06/2023
|
pramila sajan uikey
|
1731001047WL008800
|
pramila sajan uikey
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719244
|
|
pramilasajanuikey
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-047-003/283-A
(DHAMNYA)
|
1731001047NRG24170620230131134
|
17/06/2023
|
KALAWATI
|
1731001047WL008800
|
KALAWATI
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
23/06/2023
|
|
514719244
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-047-003/283-A
(DHAMNYA)
|
1731001047NRG24170620230131133
|
17/06/2023
|
KHUDDA
|
1731001047WL008800
|
KHUDDA
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
KHUDDA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-047-003/347-A
(DHAMNYA)
|
1731001047NRG24170620230131135
|
17/06/2023
|
SATI
|
1731001047WL008800
|
SATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHIMPUR
|
MP-31-001-047-003/381-A
(DHAMNYA)
|
1731001047NRG24170620230131136
|
17/06/2023
|
ANITA DHURVE
|
1731001047WL008800
|
ANITA DHURVE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-047-003/405-A
(DHAMNYA)
|
1731001047NRG24170620230131137
|
17/06/2023
|
SULENTI KALIRAM DHURE
|
1731001047WL008800
|
SULENTI KALIRAM DHURE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SULENTIKALIRAMDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-047-003/406
(DHAMNYA)
|
1731001047NRG24170620230131138
|
17/06/2023
|
SUKHWANTI
|
1731001047WL008800
|
SUKHWANTI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-047-003/433
(DHAMNYA)
|
1731001047NRG24170620230131139
|
17/06/2023
|
GAJRA bhillya
|
1731001047WL008800
|
GAJRA bhillya
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
GAJRAbhillya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-047-003/440
(DHAMNYA)
|
1731001047NRG24170620230131140
|
17/06/2023
|
LILAVATI
|
1731001047WL008800
|
LILAVATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
LILAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-047-003/440-A
(DHAMNYA)
|
1731001047NRG24170620230131141
|
17/06/2023
|
NIRMALA UIKEY
|
1731001047WL008800
|
NIRMALA UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
NIRMALAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHIMPUR
|
MP-31-001-047-003/449
(DHAMNYA)
|
1731001047NRG24170620230131142
|
17/06/2023
|
RASULA DEVANSING
|
1731001047WL008800
|
RASULA DEVANSING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
RASULADEVANSING
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIMPUR
|
MP-31-001-047-003/659
(DHAMNYA)
|
1731001047NRG24170620230131143
|
17/06/2023
|
MALTI
|
1731001047WL008800
|
MALTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIMPUR
|
MP-31-001-047-003/693
(DHAMNYA)
|
1731001047NRG24170620230131144
|
17/06/2023
|
ROHITA KAWDE
|
1731001047WL008800
|
ROHITA KAWDE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719244
|
|
ROHITAKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHIMPUR
|
MP-31-001-050-001/163
(CHUNALOHMA)
|
1731001050NRG24170620230131433
|
17/06/2023
|
Brajlal
|
1731001050WL008817
|
Brajlal
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
Brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
BHIMPUR
|
MP-31-001-050-001/380
(CHUNALOHMA)
|
1731001050NRG24170620230131443
|
17/06/2023
|
JAYVANTI
|
1731001050WL008822
|
JAYVANTI
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-050-001/530-A
(CHUNALOHMA)
|
1731001050NRG24170620230131444
|
17/06/2023
|
JAYAVANTI
|
1731001050WL008823
|
JAYAVANTI
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMPUR
|
MP-31-001-050-001/609
(CHUNALOHMA)
|
1731001050NRG24170620230131434
|
17/06/2023
|
balram
|
1731001050WL008818
|
balram
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIMPUR
|
MP-31-001-050-001/664
(CHUNALOHMA)
|
1731001050NRG24170620230131442
|
17/06/2023
|
SOMLAL
|
1731001050WL008821
|
SOMLAL
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-050-001/74
(CHUNALOHMA)
|
1731001050NRG24170620230131446
|
17/06/2023
|
FULVANTI
|
1731001050WL008825
|
FULVANTI
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
56
|
BHIMPUR
|
MP-31-001-046-001/148
(UTI)
|
1731001046NRG24170620230132062
|
17/06/2023
|
subhdra
|
1731001046WL008883
|
subhdra
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
subhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-046-001/158
(UTI)
|
1731001046NRG24170620230132063
|
17/06/2023
|
bhadu
|
1731001046WL008883
|
bhadu
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-046-001/160
(UTI)
|
1731001046NRG24170620230132067
|
17/06/2023
|
Jitendra
|
1731001046WL008883
|
Jitendra
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIMPUR
|
MP-31-001-046-001/160
(UTI)
|
1731001046NRG24170620230132066
|
17/06/2023
|
KAILASH
|
1731001046WL008883
|
KAILASH
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-046-001/21
(UTI)
|
1731001046NRG24170620230132079
|
17/06/2023
|
sugrati
|
1731001046WL008883
|
sugrati
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sugrati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-046-001/21
(UTI)
|
1731001046NRG24170620230132080
|
17/06/2023
|
sukesh
|
1731001046WL008883
|
sukesh
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIMPUR
|
MP-31-001-046-001/213
(UTI)
|
1731001046NRG24170620230132081
|
17/06/2023
|
Sunita
|
1731001046WL008883
|
Sunita
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-046-001/213-A
(UTI)
|
1731001046NRG24170620230132082
|
17/06/2023
|
maroti
|
1731001046WL008883
|
maroti
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
maroti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-046-001/23-A
(UTI)
|
1731001046NRG24170620230132086
|
17/06/2023
|
fulvanti
|
1731001046WL008883
|
fulvanti
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-046-001/23-A
(UTI)
|
1731001046NRG24170620230132085
|
17/06/2023
|
nandram
|
1731001046WL008883
|
nandram
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-046-001/231
(UTI)
|
1731001046NRG24170620230132088
|
17/06/2023
|
shanta
|
1731001046WL008883
|
shanta
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-046-001/24
(UTI)
|
1731001046NRG24170620230132090
|
17/06/2023
|
mangray
|
1731001046WL008883
|
mangray
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
mangray
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-046-001/24
(UTI)
|
1731001046NRG24170620230132089
|
17/06/2023
|
rajji
|
1731001046WL008883
|
rajji
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
rajji
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-046-001/242
(UTI)
|
1731001046NRG24170620230132094
|
17/06/2023
|
Shukhraj
|
1731001046WL008883
|
Shukhraj
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Shukhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-046-001/242
(UTI)
|
1731001046NRG24170620230132095
|
17/06/2023
|
Shukhraj
|
1731001046WL008883
|
Shukhraj
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Shukhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-046-001/249
(UTI)
|
1731001046NRG24170620230132096
|
17/06/2023
|
kalu
|
1731001046WL008883
|
kalu
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-046-001/25
(UTI)
|
1731001046NRG24170620230132098
|
17/06/2023
|
dina
|
1731001046WL008883
|
dina
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
dina
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-046-001/25
(UTI)
|
1731001046NRG24170620230132099
|
17/06/2023
|
MUNNI DHOTE
|
1731001046WL008883
|
MUNNI DHOTE
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNNIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-046-001/257-A
(UTI)
|
1731001046NRG24170620230132101
|
17/06/2023
|
Sunita Patankar
|
1731001046WL008883
|
Sunita Patankar
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
SunitaPatankar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-046-001/288
(UTI)
|
1731001046NRG24170620230132103
|
17/06/2023
|
Rekha
|
1731001046WL008883
|
Rekha
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-046-001/288
(UTI)
|
1731001046NRG24170620230132102
|
17/06/2023
|
sivdayal
|
1731001046WL008883
|
sivdayal
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-046-001/289
(UTI)
|
1731001046NRG24170620230132104
|
17/06/2023
|
vishanu
|
1731001046WL008883
|
vishanu
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-046-001/47
(UTI)
|
1731001046NRG24170620230132112
|
17/06/2023
|
fulvati
|
1731001046WL008883
|
fulvati
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-046-001/47
(UTI)
|
1731001046NRG24170620230132111
|
17/06/2023
|
NATTHU
|
1731001046WL008883
|
NATTHU
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-046-001/48
(UTI)
|
1731001046NRG24170620230132114
|
17/06/2023
|
kolu
|
1731001046WL008883
|
kolu
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
kolu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-046-001/48
(UTI)
|
1731001046NRG24170620230132113
|
17/06/2023
|
laxman
|
1731001046WL008883
|
laxman
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-046-001/49
(UTI)
|
1731001046NRG24170620230132115
|
17/06/2023
|
sankar
|
1731001046WL008883
|
sankar
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-046-001/49
(UTI)
|
1731001046NRG24170620230132116
|
17/06/2023
|
SHANKAR
|
1731001046WL008883
|
SHANKAR
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-046-001/49-A
(UTI)
|
1731001046NRG24170620230132117
|
17/06/2023
|
RAMOTI
|
1731001046WL008883
|
RAMOTI
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-046-001/51
(UTI)
|
1731001046NRG24170620230132118
|
17/06/2023
|
baju
|
1731001046WL008883
|
baju
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
baju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-046-001/51
(UTI)
|
1731001046NRG24170620230132119
|
17/06/2023
|
sumarati
|
1731001046WL008883
|
sumarati
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sumarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIMPUR
|
MP-31-001-046-001/56-A
(UTI)
|
1731001046NRG24170620230132120
|
17/06/2023
|
ANDNRAW
|
1731001046WL008883
|
ANDNRAW
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
ANDNRAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIMPUR
|
MP-31-001-046-001/63
(UTI)
|
1731001046NRG24170620230132124
|
17/06/2023
|
Shunita
|
1731001046WL008883
|
Shunita
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Shunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-046-001/7
(UTI)
|
1731001046NRG24170620230132127
|
17/06/2023
|
sonku
|
1731001046WL008883
|
sonku
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sonku
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-046-001/79
(UTI)
|
1731001046NRG24170620230132129
|
17/06/2023
|
JUGGO
|
1731001046WL008883
|
JUGGO
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-046-001/82
(UTI)
|
1731001046NRG24170620230132130
|
17/06/2023
|
bhura
|
1731001046WL008883
|
bhura
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-046-001/82
(UTI)
|
1731001046NRG24170620230132131
|
17/06/2023
|
samiya
|
1731001046WL008883
|
samiya
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-046-001/88-A
(UTI)
|
1731001046NRG24170620230132132
|
17/06/2023
|
rambai
|
1731001046WL008883
|
rambai
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-046-001/91
(UTI)
|
1731001046NRG24170620230132134
|
17/06/2023
|
babulal
|
1731001046WL008883
|
babulal
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-046-001/91
(UTI)
|
1731001046NRG24170620230132135
|
17/06/2023
|
mangal
|
1731001046WL008883
|
mangal
|
00089
|
CBIN0280759
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
96
|
BHIMPUR
|
MP-31-001-027-001/4
(PATRI)
|
1731001027NRG24170620230131391
|
17/06/2023
|
MOHAN
|
1731001027WL008816
|
MOHAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-027-003/188
(PATRI)
|
1731001027NRG24170620230131393
|
17/06/2023
|
CHIRONJI
|
1731001027WL008816
|
CHIRONJI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-027-003/188
(PATRI)
|
1731001027NRG24170620230131392
|
17/06/2023
|
CHIRONJI
|
1731001027WL008816
|
CHIRONJI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-027-003/190
(PATRI)
|
1731001027NRG24170620230131394
|
17/06/2023
|
MANIRAM
|
1731001027WL008816
|
MANIRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-027-003/190
(PATRI)
|
1731001027NRG24170620230131395
|
17/06/2023
|
SUKHAVANTI UIKEY
|
1731001027WL008816
|
SUKHAVANTI UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHAVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-027-003/192
(PATRI)
|
1731001027NRG24170620230131396
|
17/06/2023
|
FULIYA
|
1731001027WL008816
|
FULIYA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
FULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-027-003/192-A
(PATRI)
|
1731001027NRG24170620230131397
|
17/06/2023
|
MANOJ
|
1731001027WL008816
|
MANOJ
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-027-003/193
(PATRI)
|
1731001027NRG24170620230131399
|
17/06/2023
|
BASANTI MARSKOLE
|
1731001027WL008816
|
BASANTI MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
BASANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-027-003/193
(PATRI)
|
1731001027NRG24170620230131398
|
17/06/2023
|
SUNDAR
|
1731001027WL008816
|
SUNDAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-027-003/193-A
(PATRI)
|
1731001027NRG24170620230131400
|
17/06/2023
|
SUKALU
|
1731001027WL008816
|
SUKALU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIMPUR
|
MP-31-001-027-003/194
(PATRI)
|
1731001027NRG24170620230131402
|
17/06/2023
|
SHANTA MARSKOLE
|
1731001027WL008816
|
SHANTA MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHANTAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-027-003/194
(PATRI)
|
1731001027NRG24170620230131401
|
17/06/2023
|
SUKHDEV
|
1731001027WL008816
|
SUKHDEV
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-027-003/198
(PATRI)
|
1731001027NRG24170620230131403
|
17/06/2023
|
CHAVALSINGH
|
1731001027WL008816
|
CHAVALSINGH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
CHAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-027-003/198
(PATRI)
|
1731001027NRG24170620230131404
|
17/06/2023
|
SHANTI UIKEY
|
1731001027WL008816
|
SHANTI UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-027-003/200
(PATRI)
|
1731001027NRG24170620230131406
|
17/06/2023
|
KOYLI MARSKOLE
|
1731001027WL008816
|
KOYLI MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
KOYLIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-027-003/200
(PATRI)
|
1731001027NRG24170620230131405
|
17/06/2023
|
SHANKAR
|
1731001027WL008816
|
SHANKAR
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-027-003/200-A
(PATRI)
|
1731001027NRG24170620230131407
|
17/06/2023
|
DINESH MARSKOLE
|
1731001027WL008816
|
DINESH MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
DINESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-027-003/201
(PATRI)
|
1731001027NRG24170620230131409
|
17/06/2023
|
RANJANA MARSKOLE
|
1731001027WL008816
|
RANJANA MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
RANJANAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-027-003/202
(PATRI)
|
1731001027NRG24170620230131410
|
17/06/2023
|
MUNNA
|
1731001027WL008816
|
MUNNA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-027-003/202
(PATRI)
|
1731001027NRG24170620230131411
|
17/06/2023
|
SUKHCHAND
|
1731001027WL008816
|
SUKHCHAND
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-027-003/202-A
(PATRI)
|
1731001027NRG24170620230131413
|
17/06/2023
|
SHIVKUMAR
|
1731001027WL008816
|
SHIVKUMAR
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-027-003/202-A
(PATRI)
|
1731001027NRG24170620230131412
|
17/06/2023
|
SHIVKUMAR
|
1731001027WL008816
|
SHIVKUMAR
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-027-003/204-A
(PATRI)
|
1731001027NRG24170620230131414
|
17/06/2023
|
GULAB
|
1731001027WL008816
|
GULAB
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-027-003/205
(PATRI)
|
1731001027NRG24170620230131415
|
17/06/2023
|
BHARAT
|
1731001027WL008816
|
BHARAT
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-027-003/205
(PATRI)
|
1731001027NRG24170620230131416
|
17/06/2023
|
Mr. RATTO UIKEY
|
1731001027WL008816
|
Mr. RATTO UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
Mr.RATTOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-027-003/207
(PATRI)
|
1731001027NRG24170620230131417
|
17/06/2023
|
SANTOSH
|
1731001027WL008816
|
SANTOSH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-027-003/207
(PATRI)
|
1731001027NRG24170620230131418
|
17/06/2023
|
SATI EVANE
|
1731001027WL008816
|
SATI EVANE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SATIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-027-003/208
(PATRI)
|
1731001027NRG24170620230131419
|
17/06/2023
|
BISSO
|
1731001027WL008816
|
BISSO
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-027-003/210-A
(PATRI)
|
1731001027NRG24170620230131420
|
17/06/2023
|
KALAVATI
|
1731001027WL008816
|
KALAVATI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-027-003/404
(PATRI)
|
1731001027NRG24170620230131421
|
17/06/2023
|
MUNSI
|
1731001027WL008816
|
MUNSI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-027-004/211
(PATRI)
|
1731001027NRG24170620230131422
|
17/06/2023
|
MUNNA
|
1731001027WL008816
|
MUNNA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-027-004/269
(PATRI)
|
1731001027NRG24170620230131423
|
17/06/2023
|
BALAJI
|
1731001027WL008816
|
BALAJI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-027-004/313
(PATRI)
|
1731001027NRG24170620230131429
|
17/06/2023
|
rambai
|
1731001027WL008816
|
rambai
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHIMPUR
|
MP-31-001-027-004/313
(PATRI)
|
1731001027NRG24170620230131427
|
17/06/2023
|
SUKRAM
|
1731001027WL008816
|
SUKRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-027-004/318
(PATRI)
|
1731001027NRG24170620230131430
|
17/06/2023
|
SHIVRAM
|
1731001027WL008816
|
SHIVRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-029-001/157-C
(BANDWA)
|
1731001029NRG24170620230133197
|
17/06/2023
|
SAPANA
|
1731001029WL008925
|
SAPANA
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53398
|
53398
|
|
|
|
|
|
|
|
|
132
|
BHIMPUR
|
MP-31-001-003-005/398
(KEKADYA KALA)
|
1731001000NRG24170620230130899
|
17/06/2023
|
FHATTU
|
1731001WL008786
|
FHATTU
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
FHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-003-005/398
(KEKADYA KALA)
|
1731001000NRG24170620230130900
|
17/06/2023
|
RAJKUMAR
|
1731001WL008786
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-003-005/399
(KEKADYA KALA)
|
1731001000NRG24170620230130901
|
17/06/2023
|
FHATTESING
|
1731001WL008786
|
FHATTESING
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
FHATTESING
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-003-005/401
(KEKADYA KALA)
|
1731001000NRG24170620230130904
|
17/06/2023
|
PREMSING
|
1731001WL008786
|
PREMSING
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-003-005/410
(KEKADYA KALA)
|
1731001000NRG24170620230130905
|
17/06/2023
|
SURAJ
|
1731001WL008786
|
SURAJ
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-003-005/411
(KEKADYA KALA)
|
1731001000NRG24170620230130907
|
17/06/2023
|
KAMALSA
|
1731001WL008786
|
KAMALSA
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
KAMALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-003-005/421-A
(KEKADYA KALA)
|
1731001000NRG24170620230130909
|
17/06/2023
|
RAKESH
|
1731001WL008786
|
RAKESH
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-003-005/422
(KEKADYA KALA)
|
1731001000NRG24170620230130912
|
17/06/2023
|
KOILI
|
1731001WL008786
|
KOILI
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
KOILI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-003-005/422
(KEKADYA KALA)
|
1731001000NRG24170620230130911
|
17/06/2023
|
SUKHRAM
|
1731001WL008786
|
SUKHRAM
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-003-005/424-C
(KEKADYA KALA)
|
1731001000NRG24170620230130913
|
17/06/2023
|
PRAMLAL
|
1731001WL008786
|
PRAMLAL
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514719244
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-011-002/112-A
(MOHTA)
|
1731001011NRG24170620230133138
|
17/06/2023
|
rajkumar
|
1731001011WL008924
|
rajkumar
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIMPUR
|
MP-31-001-011-002/136
(MOHTA)
|
1731001011NRG24170620230133142
|
17/06/2023
|
NATTU
|
1731001011WL008924
|
NATTU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
NATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BHIMPUR
|
MP-31-001-011-002/136
(MOHTA)
|
1731001011NRG24170620230133141
|
17/06/2023
|
NATTU
|
1731001011WL008924
|
NATTU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
NATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-011-002/169
(MOHTA)
|
1731001011NRG24170620230133145
|
17/06/2023
|
malti
|
1731001011WL008924
|
malti
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-011-002/170
(MOHTA)
|
1731001011NRG24170620230133147
|
17/06/2023
|
RAJU
|
1731001011WL008924
|
RAJU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-011-002/177
(MOHTA)
|
1731001011NRG24170620230133149
|
17/06/2023
|
DEVKI
|
1731001011WL008924
|
DEVKI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
DEVKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIMPUR
|
MP-31-001-011-002/177
(MOHTA)
|
1731001011NRG24170620230133148
|
17/06/2023
|
SANTOBAI
|
1731001011WL008924
|
SANTOBAI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHIMPUR
|
MP-31-001-011-002/177-A
(MOHTA)
|
1731001011NRG24170620230133150
|
17/06/2023
|
BALRAM
|
1731001011WL008924
|
BALRAM
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-011-002/177-D
(MOHTA)
|
1731001011NRG24170620230133151
|
17/06/2023
|
TILKA
|
1731001011WL008924
|
TILKA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
TILKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIMPUR
|
MP-31-001-011-002/42
(MOHTA)
|
1731001011NRG24170620230133171
|
17/06/2023
|
JAGOTA
|
1731001011WL008924
|
JAGOTA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
JAGOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-011-002/53-C
(MOHTA)
|
1731001011NRG24170620230133174
|
17/06/2023
|
Sanjay Morse
|
1731001011WL008924
|
Sanjay Morse
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
SanjayMorse
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIMPUR
|
MP-31-001-011-002/68
(MOHTA)
|
1731001011NRG24170620230133181
|
17/06/2023
|
FULCHAND
|
1731001011WL008924
|
FULCHAND
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
FULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIMPUR
|
MP-31-001-011-002/68
(MOHTA)
|
1731001011NRG24170620230133180
|
17/06/2023
|
nirmala
|
1731001011WL008924
|
nirmala
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-011-002/68
(MOHTA)
|
1731001011NRG24170620230133179
|
17/06/2023
|
SAMALU
|
1731001011WL008924
|
SAMALU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
SAMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-011-002/68
(MOHTA)
|
1731001011NRG24170620230133178
|
17/06/2023
|
SAMALU
|
1731001011WL008924
|
SAMALU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
SAMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34620
|
34620
|
|
|
|
|
|
|
|
|
157
|
BHIMPUR
|
MP-31-001-046-001/23-A
(UTI)
|
1731001046NRG24170620230132087
|
17/06/2023
|
nandkishor
|
1731001046WL008883
|
nandkishor
|
00415
|
SBIN0004219
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BHIMPUR
|
MP-31-001-029-001/39-A
(BANDWA)
|
1731001029NRG24170620230133220
|
17/06/2023
|
KALESHING
|
1731001029WL008925
|
KALESHING
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
KALESHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
159
|
BHIMPUR
|
MP-31-001-029-001/101
(BANDWA)
|
1731001029NRG24170620230133187
|
17/06/2023
|
GANNA
|
1731001029WL008925
|
GANNA
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
GANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIMPUR
|
MP-31-001-029-001/130
(BANDWA)
|
1731001029NRG24170620230133188
|
17/06/2023
|
NABIYA BAI
|
1731001029WL008925
|
NABIYA BAI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
NABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIMPUR
|
MP-31-001-029-001/140
(BANDWA)
|
1731001029NRG24170620230133189
|
17/06/2023
|
KAMALTI
|
1731001029WL008925
|
KAMALTI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-029-001/141-A
(BANDWA)
|
1731001029NRG24170620230133190
|
17/06/2023
|
SUNITA
|
1731001029WL008925
|
SUNITA
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-029-001/147-A
(BANDWA)
|
1731001029NRG24170620230133193
|
17/06/2023
|
RAVINA
|
1731001029WL008925
|
RAVINA
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-029-001/149
(BANDWA)
|
1731001029NRG24170620230133194
|
17/06/2023
|
GIGGOBAI
|
1731001029WL008925
|
GIGGOBAI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
GIGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-029-001/152-A
(BANDWA)
|
1731001029NRG24170620230133196
|
17/06/2023
|
SHIVBATEE
|
1731001029WL008925
|
SHIVBATEE
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SHIVBATEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIMPUR
|
MP-31-001-029-001/165
(BANDWA)
|
1731001029NRG24170620230133198
|
17/06/2023
|
MALIYA
|
1731001029WL008925
|
MALIYA
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
MALIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMPUR
|
MP-31-001-029-001/189
(BANDWA)
|
1731001029NRG24170620230133205
|
17/06/2023
|
KAMLABAI
|
1731001029WL008925
|
KAMLABAI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-029-001/210
(BANDWA)
|
1731001029NRG24170620230133210
|
17/06/2023
|
GANO
|
1731001029WL008925
|
GANO
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
GANO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMPUR
|
MP-31-001-029-001/228
(BANDWA)
|
1731001029NRG24170620230133212
|
17/06/2023
|
SOMTIBAI
|
1731001029WL008925
|
SOMTIBAI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMPUR
|
MP-31-001-029-001/228-A
(BANDWA)
|
1731001029NRG24170620230133213
|
17/06/2023
|
RAMBAI
|
1731001029WL008925
|
RAMBAI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMPUR
|
MP-31-001-029-001/23
(BANDWA)
|
1731001029NRG24170620230133214
|
17/06/2023
|
SUGAREE
|
1731001029WL008925
|
SUGAREE
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUGAREE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMPUR
|
MP-31-001-029-001/249-A
(BANDWA)
|
1731001029NRG24170620230133216
|
17/06/2023
|
FAGANI
|
1731001029WL008925
|
FAGANI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
FAGANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIMPUR
|
MP-31-001-029-001/25-A
(BANDWA)
|
1731001029NRG24170620230133218
|
17/06/2023
|
RAMPYARI
|
1731001029WL008925
|
RAMPYARI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIMPUR
|
MP-31-001-029-001/52
(BANDWA)
|
1731001029NRG24170620230133222
|
17/06/2023
|
ANITA
|
1731001029WL008925
|
ANITA
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMPUR
|
MP-31-001-029-001/68-A
(BANDWA)
|
1731001029NRG24170620230133224
|
17/06/2023
|
MUNI
|
1731001029WL008925
|
MUNI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
MUNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIMPUR
|
MP-31-001-029-001/98
(BANDWA)
|
1731001029NRG24170620230133226
|
17/06/2023
|
bhagrati
|
1731001029WL008925
|
bhagrati
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
177
|
BHIMPUR
|
MP-31-001-029-001/143
(BANDWA)
|
1731001029NRG24170620230133191
|
17/06/2023
|
PIRMU
|
1731001029WL008925
|
PIRMU
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
PIRMU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIMPUR
|
MP-31-001-029-001/151-A
(BANDWA)
|
1731001029NRG24170620230133195
|
17/06/2023
|
VASUDEV
|
1731001029WL008925
|
VASUDEV
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514719244
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
179
|
BHIMPUR
|
MP-31-001-029-001/165-A
(BANDWA)
|
1731001029NRG24170620230133199
|
17/06/2023
|
DINESH
|
1731001029WL008925
|
DINESH
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
180
|
BHIMPUR
|
MP-31-001-029-001/187
(BANDWA)
|
1731001029NRG24170620230133203
|
17/06/2023
|
SUGNTI
|
1731001029WL008925
|
SUGNTI
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUGNTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIMPUR
|
MP-31-001-029-001/189
(BANDWA)
|
1731001029NRG24170620230133204
|
17/06/2023
|
PIRMU
|
1731001029WL008925
|
PIRMU
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
PIRMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIMPUR
|
MP-31-001-029-001/189-A
(BANDWA)
|
1731001029NRG24170620230133206
|
17/06/2023
|
MANOHAR
|
1731001029WL008925
|
MANOHAR
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIMPUR
|
MP-31-001-029-001/191
(BANDWA)
|
1731001029NRG24170620230133207
|
17/06/2023
|
DALLU
|
1731001029WL008925
|
DALLU
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
DALLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
184
|
BHIMPUR
|
MP-31-001-029-001/2
(BANDWA)
|
1731001029NRG24170620230133209
|
17/06/2023
|
sasikla
|
1731001029WL008925
|
sasikla
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
sasikla
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIMPUR
|
MP-31-001-029-001/27-B
(BANDWA)
|
1731001029NRG24170620230133219
|
17/06/2023
|
ZIROBAI
|
1731001029WL008925
|
ZIROBAI
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
ZIROBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BHIMPUR
|
MP-31-001-030-002/219
(SINGAR BHAWDI)
|
1731001030NRG24170620230130667
|
17/06/2023
|
IMRAT
|
1731001030WL008770
|
IMRAT
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719244
|
|
IMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
187
|
BHIMPUR
|
MP-31-001-030-002/268-A
(SINGAR BHAWDI)
|
1731001030NRG24170620230130668
|
17/06/2023
|
SANTI
|
1731001030WL008770
|
SANTI
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719244
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIMPUR
|
MP-31-001-030-002/291-A
(SINGAR BHAWDI)
|
1731001030NRG24170620230130669
|
17/06/2023
|
Ramprasad Pandram
|
1731001030WL008770
|
Ramprasad Pandram
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719244
|
|
RamprasadPandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
189
|
BHIMPUR
|
MP-31-001-011-002/180
(MOHTA)
|
1731001011NRG24170620230133152
|
17/06/2023
|
KUNTI BAI
|
1731001011WL008924
|
KUNTI BAI
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BHIMPUR
|
MP-31-001-046-001/24
(UTI)
|
1731001046NRG24170620230132091
|
17/06/2023
|
Raju
|
1731001046WL008883
|
Raju
|
00415
|
SBIN0009932
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BHIMPUR
|
MP-31-001-046-001/257-A
(UTI)
|
1731001046NRG24170620230132100
|
17/06/2023
|
sahdev patankar
|
1731001046WL008883
|
sahdev patankar
|
00415
|
SBIN0009932
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sahdevpatankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIMPUR
|
MP-31-001-046-001/56-A
(UTI)
|
1731001046NRG24170620230132121
|
17/06/2023
|
sunita
|
1731001046WL008883
|
sunita
|
00415
|
SBIN0009932
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
193
|
BHIMPUR
|
MP-31-001-029-001/169
(BANDWA)
|
1731001029NRG24170620230133201
|
17/06/2023
|
SUKHAMANI
|
1731001029WL008925
|
SUKHAMANI
|
00666
|
IDFB0041203
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
SUKHAMANI
|
IDFC BANK LIMITED(608117)
|
|
194
|
BHIMPUR
|
MP-31-001-029-001/211-A
(BANDWA)
|
1731001029NRG24170620230133211
|
17/06/2023
|
gunta
|
1731001029WL008925
|
gunta
|
00666
|
IDFB0041203
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
gunta
|
IDFC BANK LIMITED(608117)
|
|
195
|
BHIMPUR
|
MP-31-001-029-001/240
(BANDWA)
|
1731001029NRG24170620230133215
|
17/06/2023
|
sunita
|
1731001029WL008925
|
sunita
|
00666
|
IDFB0041203
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
BHIMPUR
|
MP-31-001-011-002/157
(MOHTA)
|
1731001011NRG24170620230133144
|
17/06/2023
|
doma
|
1731001011WL008924
|
doma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
doma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIMPUR
|
MP-31-001-046-001/18
(UTI)
|
1731001046NRG24170620230132069
|
17/06/2023
|
kuldip
|
1731001046WL008883
|
kuldip
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514719244
|
|
kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
198
|
BHIMPUR
|
MP-31-001-011-002/32-D
(MOHTA)
|
1731001011NRG24170620230133154
|
17/06/2023
|
KALAVANTI
|
1731001011WL008924
|
KALAVANTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHIMPUR
|
MP-31-001-011-002/92-A
(MOHTA)
|
1731001011NRG24170620230133184
|
17/06/2023
|
Shanta Marskole
|
1731001011WL008924
|
Shanta Marskole
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514719244
|
|
ShantaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHIMPUR
|
MP-31-001-029-001/186-D
(BANDWA)
|
1731001029NRG24170620230133202
|
17/06/2023
|
PURNIMA
|
1731001029WL008925
|
PURNIMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHIMPUR
|
MP-31-001-029-001/64-A
(BANDWA)
|
1731001029NRG24170620230133223
|
17/06/2023
|
LAXMAN
|
1731001029WL008925
|
LAXMAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
514719244
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
202
|
BHIMPUR
|
MP-31-001-011-002/60
(MOHTA)
|
1731001011NRG24170620230133176
|
17/06/2023
|
MANISH
|
1731001011WL008924
|
MANISH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514719244
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318452
|
318452
|
|
|
|
|
|
|
|