|
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-31-001-049-001/60
(CHANDU)
|
1731001049NRG24010320240757825
|
02/03/2024
|
Sukiya
|
1731001049WL050150
|
Sukiya
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sukiya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-049-001/65
(CHANDU)
|
1731001049NRG24010320240757827
|
02/03/2024
|
Sukhev
|
1731001049WL050150
|
Sukhev
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sukhev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-051-003/237
(DOKYA)
|
1731001000NRG24020320240760028
|
02/03/2024
|
BHIMRAV
|
1731001WL050266
|
BHIMRAV
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHIMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-051-003/241
(DOKYA)
|
1731001000NRG24020320240760029
|
02/03/2024
|
MUNNA
|
1731001WL050266
|
MUNNA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-051-003/252
(DOKYA)
|
1731001000NRG24020320240760031
|
02/03/2024
|
Chitram Kasdekar
|
1731001WL050266
|
Chitram Kasdekar
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
ChitramKasdekar
|
BANK OF BARODA(606985)
|
|
6
|
BHIMPUR
|
MP-31-001-051-003/254
(DOKYA)
|
1731001000NRG24020320240760033
|
02/03/2024
|
gulab
|
1731001WL050266
|
gulab
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-051-003/255
(DOKYA)
|
1731001000NRG24020320240760034
|
02/03/2024
|
pichu
|
1731001WL050266
|
pichu
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
pichu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-051-003/257
(DOKYA)
|
1731001000NRG24020320240760035
|
02/03/2024
|
PHULKEY
|
1731001WL050266
|
PHULKEY
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
PHULKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIMPUR
|
MP-31-001-051-003/262
(DOKYA)
|
1731001000NRG24020320240760086
|
02/03/2024
|
SUGRATI
|
1731001WL050269
|
SUGRATI
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
BHIMPUR
|
MP-31-001-048-001/175
(RAMBHA)
|
1731001048NRG24020320240759940
|
02/03/2024
|
Jhapli Barskar
|
1731001048WL050257
|
Jhapli Barskar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
JhapliBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIMPUR
|
MP-31-001-048-001/175
(RAMBHA)
|
1731001048NRG24020320240759939
|
02/03/2024
|
SAYABU
|
1731001048WL050257
|
SAYABU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SAYABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-049-001/113
(CHANDU)
|
1731001049NRG24010320240757814
|
02/03/2024
|
SURATRAM
|
1731001049WL050150
|
SURATRAM
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SURATRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMPUR
|
MP-31-001-049-001/128
(CHANDU)
|
1731001049NRG24010320240757816
|
02/03/2024
|
AMARSING
|
1731001049WL050150
|
AMARSING
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-049-001/128
(CHANDU)
|
1731001049NRG24010320240757817
|
02/03/2024
|
Rampyari
|
1731001049WL050150
|
Rampyari
|
00089
|
CBIN0280759
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476271731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHIMPUR
|
MP-31-001-049-001/134
(CHANDU)
|
1731001049NRG24010320240757818
|
02/03/2024
|
LAKHAN
|
1731001049WL050150
|
LAKHAN
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-049-001/138
(CHANDU)
|
1731001049NRG24010320240757820
|
02/03/2024
|
SANTO
|
1731001049WL050150
|
SANTO
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SANTO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
BHIMPUR
|
MP-31-001-049-001/42
(CHANDU)
|
1731001049NRG24010320240757822
|
02/03/2024
|
fagni
|
1731001049WL050150
|
fagni
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIMPUR
|
MP-31-001-049-001/47
(CHANDU)
|
1731001049NRG24010320240757824
|
02/03/2024
|
sunita
|
1731001049WL050150
|
sunita
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-049-001/61
(CHANDU)
|
1731001049NRG24010320240757826
|
02/03/2024
|
SADAMILAP
|
1731001049WL050150
|
SADAMILAP
|
00089
|
CBIN0280759
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
SADAMILAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
BHIMPUR
|
MP-31-001-049-001/66
(CHANDU)
|
1731001049NRG24010320240757828
|
02/03/2024
|
DOMA
|
1731001049WL050150
|
DOMA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-049-001/69
(CHANDU)
|
1731001049NRG24010320240757829
|
02/03/2024
|
MAKDSHING
|
1731001049WL050150
|
MAKDSHING
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MAKDSHING
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMPUR
|
MP-31-001-049-001/70-A
(CHANDU)
|
1731001049NRG24010320240757831
|
02/03/2024
|
NANI
|
1731001049WL050150
|
NANI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
NANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIMPUR
|
MP-31-001-049-001/90
(CHANDU)
|
1731001049NRG24010320240757832
|
02/03/2024
|
SHAVANTA
|
1731001049WL050150
|
SHAVANTA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SHAVANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIMPUR
|
MP-31-001-049-001/92
(CHANDU)
|
1731001049NRG24010320240757833
|
02/03/2024
|
KALYAA
|
1731001049WL050150
|
KALYAA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
KALYAA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-049-001/97
(CHANDU)
|
1731001049NRG24010320240757834
|
02/03/2024
|
SADDU
|
1731001049WL050150
|
SADDU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SADDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
26
|
BHIMPUR
|
MP-31-001-016-001/130-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758131
|
02/03/2024
|
Laxmi
|
1731001WL050173
|
Laxmi
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-016-001/147-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758132
|
02/03/2024
|
Ramkali
|
1731001WL050173
|
Ramkali
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-016-001/153
(KASMAR KHANDI)
|
1731001000NRG24010320240758166
|
02/03/2024
|
HARIRAM
|
1731001WL050179
|
HARIRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-016-001/153
(KASMAR KHANDI)
|
1731001000NRG24010320240758167
|
02/03/2024
|
kosliya
|
1731001WL050179
|
kosliya
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-016-001/166
(KASMAR KHANDI)
|
1731001000NRG24010320240758133
|
02/03/2024
|
RAMTI
|
1731001WL050173
|
RAMTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-016-001/166-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758134
|
02/03/2024
|
MIRAY
|
1731001WL050173
|
MIRAY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MIRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-016-001/167-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758135
|
02/03/2024
|
hariram
|
1731001WL050173
|
hariram
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-016-001/170
(KASMAR KHANDI)
|
1731001000NRG24010320240758136
|
02/03/2024
|
Pinta
|
1731001WL050173
|
Pinta
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Pinta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-016-001/186-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758169
|
02/03/2024
|
Sukhma
|
1731001WL050179
|
Sukhma
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-016-001/186-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758168
|
02/03/2024
|
SURENDRA
|
1731001WL050179
|
SURENDRA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-016-001/195-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758137
|
02/03/2024
|
Lachu
|
1731001WL050173
|
Lachu
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Lachu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-016-001/195-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758138
|
02/03/2024
|
rampiyari
|
1731001WL050173
|
rampiyari
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-016-001/195-C
(KASMAR KHANDI)
|
1731001000NRG24010320240758139
|
02/03/2024
|
Hari
|
1731001WL050173
|
Hari
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Hari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHIMPUR
|
MP-31-001-016-001/22
(KASMAR KHANDI)
|
1731001000NRG24010320240758173
|
02/03/2024
|
BHAGO
|
1731001WL050181
|
BHAGO
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-016-001/22
(KASMAR KHANDI)
|
1731001000NRG24010320240758172
|
02/03/2024
|
sital
|
1731001WL050181
|
sital
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
sital
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-016-001/468
(KASMAR KHANDI)
|
1731001000NRG24010320240758140
|
02/03/2024
|
MUNGU
|
1731001WL050173
|
MUNGU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNGU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-016-001/66
(KASMAR KHANDI)
|
1731001000NRG24010320240758141
|
02/03/2024
|
RAMA
|
1731001WL050173
|
RAMA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-016-001/68-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758142
|
02/03/2024
|
Motilal
|
1731001WL050173
|
Motilal
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-016-001/71
(KASMAR KHANDI)
|
1731001000NRG24010320240758143
|
02/03/2024
|
Deba
|
1731001WL050173
|
Deba
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Deba
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-016-001/99
(KASMAR KHANDI)
|
1731001000NRG24010320240758144
|
02/03/2024
|
CHINTARAM
|
1731001WL050173
|
CHINTARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-016-003/346-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758170
|
02/03/2024
|
MAKHANLAL
|
1731001WL050180
|
MAKHANLAL
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-016-003/346-B
(KASMAR KHANDI)
|
1731001000NRG24010320240758171
|
02/03/2024
|
RADHA
|
1731001WL050180
|
RADHA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-016-003/412
(KASMAR KHANDI)
|
1731001000NRG24010320240758174
|
02/03/2024
|
MOTILAL
|
1731001WL050182
|
MOTILAL
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-016-003/424
(KASMAR KHANDI)
|
1731001000NRG24010320240758340
|
02/03/2024
|
NANDU
|
1731001WL050194
|
NANDU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-021-003/292
(KHAIRA)
|
1731001000NRG24010320240758013
|
02/03/2024
|
KASHI KAJLE
|
1731001WL050165
|
KASHI KAJLE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
KASHIKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-021-003/365-A
(KHAIRA)
|
1731001000NRG24010320240758022
|
02/03/2024
|
DHEEMARE
|
1731001WL050165
|
DHEEMARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
DHEEMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-021-003/373
(KHAIRA)
|
1731001000NRG24010320240758025
|
02/03/2024
|
PANKAJ TUMDAM
|
1731001WL050165
|
PANKAJ TUMDAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PANKAJTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIMPUR
|
MP-31-001-022-002/165
(DODAJAM)
|
1731001000NRG24020320240760020
|
02/03/2024
|
RAGGHU
|
1731001WL050265
|
RAGGHU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAGGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMPUR
|
MP-31-001-022-002/165-A
(DODAJAM)
|
1731001000NRG24020320240760021
|
02/03/2024
|
CHINDHU
|
1731001WL050265
|
CHINDHU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
CHINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-022-002/209-B
(DODAJAM)
|
1731001022NRG24020320240760045
|
02/03/2024
|
fulay
|
1731001022WL050267
|
fulay
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
fulay
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMPUR
|
MP-31-001-022-002/313-B
(DODAJAM)
|
1731001022NRG24020320240760065
|
02/03/2024
|
Balaji
|
1731001022WL050267
|
Balaji
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHIMPUR
|
MP-31-001-022-002/331-B
(DODAJAM)
|
1731001022NRG24020320240760072
|
02/03/2024
|
HIRAMAN
|
1731001022WL050267
|
HIRAMAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
HIRAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BHIMPUR
|
MP-31-001-036-002/263
(BELA)
|
1731001036NRG24010320240758333
|
02/03/2024
|
SAGARTI UIKEY
|
1731001036WL050193
|
SAGARTI UIKEY
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
24/04/2024
|
|
476271731
|
|
SAGARTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-036-002/267
(BELA)
|
1731001036NRG24010320240758335
|
02/03/2024
|
MUKESH
|
1731001036WL050193
|
MUKESH
|
00089
|
CBIN0281539
|
440
|
440
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-036-002/267
(BELA)
|
1731001036NRG24010320240758336
|
02/03/2024
|
SANTO
|
1731001036WL050193
|
SANTO
|
00089
|
CBIN0281539
|
220
|
220
|
Processed
|
24/04/2024
|
|
476271731
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-036-002/271
(BELA)
|
1731001036NRG24010320240758337
|
02/03/2024
|
MISHRA
|
1731001036WL050193
|
MISHRA
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
24/04/2024
|
|
476271731
|
|
MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIMPUR
|
MP-31-001-036-002/278
(BELA)
|
1731001036NRG24010320240758338
|
02/03/2024
|
CHAVAL
|
1731001036WL050193
|
CHAVAL
|
00089
|
CBIN0281539
|
440
|
440
|
Processed
|
24/04/2024
|
|
476271731
|
|
CHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-036-002/280
(BELA)
|
1731001036NRG24010320240758339
|
02/03/2024
|
SUGRI
|
1731001036WL050193
|
SUGRI
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-042-002/120-A
(PIPARIYA)
|
1731001042NRG24010320240758161
|
02/03/2024
|
JAGDISH UIKEY
|
1731001042WL050176
|
JAGDISH UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
JAGDISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-042-002/185-A
(PIPARIYA)
|
1731001042NRG24010320240758145
|
02/03/2024
|
PATIRAM
|
1731001042WL050174
|
PATIRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-042-002/235
(PIPARIYA)
|
1731001042NRG24010320240758164
|
02/03/2024
|
KAMALTI YADAV
|
1731001042WL050178
|
KAMALTI YADAV
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
KAMALTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-042-002/469-B
(PIPARIYA)
|
1731001042NRG24010320240758162
|
02/03/2024
|
JAGAN
|
1731001042WL050177
|
JAGAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-042-002/469-B
(PIPARIYA)
|
1731001042NRG24010320240758163
|
02/03/2024
|
RAMBAI
|
1731001042WL050177
|
RAMBAI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54791
|
54791
|
|
|
|
|
|
|
|
|
69
|
BHIMPUR
|
MP-31-001-001-002/147
(BATLA KALA)
|
1731001001NRG24010320240759148
|
02/03/2024
|
RAYJU
|
1731001001WL050221
|
RAYJU
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAYJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
BHIMPUR
|
MP-31-001-001-002/212-B
(BATLA KALA)
|
1731001001NRG24010320240759149
|
02/03/2024
|
Shivkali
|
1731001001WL050221
|
Shivkali
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIMPUR
|
MP-31-001-001-002/229
(BATLA KALA)
|
1731001001NRG24010320240759150
|
02/03/2024
|
Sadashiv
|
1731001001WL050221
|
Sadashiv
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sadashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-001-002/241
(BATLA KALA)
|
1731001001NRG24010320240759151
|
02/03/2024
|
SAJJULAL
|
1731001001WL050221
|
SAJJULAL
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
SAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-001-002/245
(BATLA KALA)
|
1731001001NRG24010320240759152
|
02/03/2024
|
RAJU
|
1731001001WL050221
|
RAJU
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-001-002/257
(BATLA KALA)
|
1731001001NRG24010320240759154
|
02/03/2024
|
PUNAMCHAND
|
1731001001WL050221
|
PUNAMCHAND
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
PUNAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-001-002/257
(BATLA KALA)
|
1731001001NRG24010320240759153
|
02/03/2024
|
PUNAMCHAND
|
1731001001WL050221
|
PUNAMCHAND
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
PUNAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-001-002/270-C
(BATLA KALA)
|
1731001001NRG24010320240759155
|
02/03/2024
|
Ganga
|
1731001001WL050221
|
Ganga
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIMPUR
|
MP-31-001-001-003/359-A
(BATLA KALA)
|
1731001001NRG24010320240759156
|
02/03/2024
|
Gurudev
|
1731001001WL050221
|
Gurudev
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
Gurudev
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-001-003/361
(BATLA KALA)
|
1731001001NRG24010320240759157
|
02/03/2024
|
RAYSINGH
|
1731001001WL050221
|
RAYSINGH
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIMPUR
|
MP-31-001-001-003/362-A
(BATLA KALA)
|
1731001001NRG24010320240759158
|
02/03/2024
|
KANHIYALAL
|
1731001001WL050221
|
KANHIYALAL
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-001-003/410-A
(BATLA KALA)
|
1731001001NRG24010320240759160
|
02/03/2024
|
Chhaya
|
1731001001WL050221
|
Chhaya
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIMPUR
|
MP-31-001-001-003/410-A
(BATLA KALA)
|
1731001001NRG24010320240759159
|
02/03/2024
|
rameshwar
|
1731001001WL050221
|
rameshwar
|
00089
|
CBIN0282802
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476271731
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-004-003/211
(BORKUND)
|
1731001000NRG24020320240759998
|
02/03/2024
|
Sukhavanti
|
1731001WL050264
|
Sukhavanti
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sukhavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-004-003/218-B
(BORKUND)
|
1731001000NRG24020320240759999
|
02/03/2024
|
sundarlal
|
1731001WL050264
|
sundarlal
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMPUR
|
MP-31-001-004-003/239
(BORKUND)
|
1731001000NRG24020320240760000
|
02/03/2024
|
OANCHU
|
1731001WL050264
|
OANCHU
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
OANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-004-003/257-A
(BORKUND)
|
1731001000NRG24020320240760001
|
02/03/2024
|
Gajraj
|
1731001WL050264
|
Gajraj
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIMPUR
|
MP-31-001-004-003/261-B
(BORKUND)
|
1731001000NRG24020320240760002
|
02/03/2024
|
NANDRAM
|
1731001WL050264
|
NANDRAM
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-004-003/293-C
(BORKUND)
|
1731001000NRG24020320240760004
|
02/03/2024
|
Sanju
|
1731001WL050264
|
Sanju
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-004-003/330-A
(BORKUND)
|
1731001000NRG24020320240760007
|
02/03/2024
|
Sukhlal
|
1731001WL050264
|
Sukhlal
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-004-003/348
(BORKUND)
|
1731001000NRG24020320240760008
|
02/03/2024
|
SABULAL
|
1731001WL050264
|
SABULAL
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-004-003/349
(BORKUND)
|
1731001000NRG24020320240760009
|
02/03/2024
|
Rambai
|
1731001WL050264
|
Rambai
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-004-003/359
(BORKUND)
|
1731001000NRG24020320240760010
|
02/03/2024
|
Jhunki Bai
|
1731001WL050264
|
Jhunki Bai
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
JhunkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMPUR
|
MP-31-001-004-003/364
(BORKUND)
|
1731001000NRG24020320240760012
|
02/03/2024
|
SALAKU
|
1731001WL050264
|
SALAKU
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
SALAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-004-003/373-A
(BORKUND)
|
1731001000NRG24020320240760014
|
02/03/2024
|
Munnibai
|
1731001WL050264
|
Munnibai
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-004-003/373-B
(BORKUND)
|
1731001000NRG24020320240760015
|
02/03/2024
|
Pilkay
|
1731001WL050264
|
Pilkay
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
Pilkay
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-004-003/88
(BORKUND)
|
1731001000NRG24020320240760018
|
02/03/2024
|
Guddi
|
1731001WL050264
|
Guddi
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-008-002/145-B
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754767
|
02/03/2024
|
vinesh
|
1731001008WL049962
|
vinesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
vinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-008-002/145-D
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754769
|
02/03/2024
|
vipin
|
1731001008WL049962
|
vipin
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIMPUR
|
MP-31-001-008-002/156
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754770
|
02/03/2024
|
NAMDEV
|
1731001008WL049962
|
NAMDEV
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-008-002/156-A
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754771
|
02/03/2024
|
ROSANI
|
1731001008WL049962
|
ROSANI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
ROSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHIMPUR
|
MP-31-001-008-002/160
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754772
|
02/03/2024
|
MANGALU
|
1731001008WL049962
|
MANGALU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MANGALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
BHIMPUR
|
MP-31-001-008-002/187-A
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754773
|
02/03/2024
|
RAMSA
|
1731001008WL049962
|
RAMSA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-008-002/188
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754775
|
02/03/2024
|
KAMLU
|
1731001008WL049962
|
KAMLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
KAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-008-002/188
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754774
|
02/03/2024
|
SOMSINGH
|
1731001008WL049962
|
SOMSINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-008-002/191
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754776
|
02/03/2024
|
sadiya
|
1731001008WL049962
|
sadiya
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIMPUR
|
MP-31-001-008-002/192
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754777
|
02/03/2024
|
Amarlal
|
1731001008WL049962
|
Amarlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-008-002/202
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754778
|
02/03/2024
|
DAOLAT
|
1731001008WL049962
|
DAOLAT
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
DAOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIMPUR
|
MP-31-001-008-002/213
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754779
|
02/03/2024
|
Ramdas
|
1731001008WL049962
|
Ramdas
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-008-002/222
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754780
|
02/03/2024
|
BISHANU
|
1731001008WL049962
|
BISHANU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BISHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-008-002/222-A
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754781
|
02/03/2024
|
MUNNI
|
1731001008WL049962
|
MUNNI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-008-002/241-A
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754782
|
02/03/2024
|
sohan
|
1731001008WL049962
|
sohan
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIMPUR
|
MP-31-001-008-002/269-B
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754783
|
02/03/2024
|
PARBATI
|
1731001008WL049962
|
PARBATI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-008-002/303
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754784
|
02/03/2024
|
Asharam
|
1731001008WL049962
|
Asharam
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIMPUR
|
MP-31-001-008-002/304-A
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754785
|
02/03/2024
|
revanti
|
1731001008WL049962
|
revanti
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
revanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-008-002/339
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754786
|
02/03/2024
|
Mangilal
|
1731001008WL049962
|
Mangilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-012-001/112
(PALANGA)
|
1731001012NRG24020320240760259
|
02/03/2024
|
BHAIYALAL
|
1731001012WL050282
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHIMPUR
|
MP-31-001-012-001/112
(PALANGA)
|
1731001012NRG24020320240760258
|
02/03/2024
|
BHAIYALAL
|
1731001012WL050282
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-012-001/129-A
(PALANGA)
|
1731001012NRG24010320240758176
|
02/03/2024
|
SUBAN
|
1731001012WL050183
|
SUBAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-012-001/131-B
(PALANGA)
|
1731001012NRG24010320240758177
|
02/03/2024
|
KISHORI
|
1731001012WL050183
|
KISHORI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-012-001/131-C
(PALANGA)
|
1731001012NRG24010320240758178
|
02/03/2024
|
premlal
|
1731001012WL050183
|
premlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-012-001/131-C
(PALANGA)
|
1731001012NRG24010320240758179
|
02/03/2024
|
sima bai
|
1731001012WL050183
|
sima bai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
simabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-012-001/141-A
(PALANGA)
|
1731001012NRG24020320240760260
|
02/03/2024
|
RAMESH
|
1731001012WL050282
|
RAMESH
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIMPUR
|
MP-31-001-012-001/55
(PALANGA)
|
1731001012NRG24010320240758182
|
02/03/2024
|
Kartik
|
1731001012WL050183
|
Kartik
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-012-001/86-C
(PALANGA)
|
1731001012NRG24010320240758183
|
02/03/2024
|
RITESH
|
1731001012WL050183
|
RITESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-012-002/186
(PALANGA)
|
1731001000NRG24010320240758081
|
02/03/2024
|
geeta
|
1731001WL050169
|
geeta
|
00089
|
CBIN0282802
|
2
|
2
|
Processed
|
24/04/2024
|
|
476271731
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-012-002/271
(PALANGA)
|
1731001012NRG24020320240760261
|
02/03/2024
|
KALIYA
|
1731001012WL050282
|
KALIYA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-013-001/106
(TITAWI)
|
1731001013NRG24020320240759718
|
02/03/2024
|
GORELAL
|
1731001013WL050248
|
GORELAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIMPUR
|
MP-31-001-013-001/108
(TITAWI)
|
1731001013NRG24020320240759707
|
02/03/2024
|
BHAKU
|
1731001013WL050246
|
BHAKU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIMPUR
|
MP-31-001-013-001/17
(TITAWI)
|
1731001013NRG24020320240759719
|
02/03/2024
|
SANTULAL
|
1731001013WL050248
|
SANTULAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-013-001/23
(TITAWI)
|
1731001013NRG24020320240759731
|
02/03/2024
|
SHOBHARAM
|
1731001013WL050251
|
SHOBHARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-013-001/29
(TITAWI)
|
1731001013NRG24020320240759720
|
02/03/2024
|
KALYASINGH
|
1731001013WL050248
|
KALYASINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
KALYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-013-001/473
(TITAWI)
|
1731001013NRG24020320240759721
|
02/03/2024
|
BAJJU
|
1731001013WL050248
|
BAJJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIMPUR
|
MP-31-001-013-001/476
(TITAWI)
|
1731001013NRG24020320240759713
|
02/03/2024
|
BHAIYALAL
|
1731001013WL050247
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-013-001/53
(TITAWI)
|
1731001013NRG24020320240759723
|
02/03/2024
|
BISRAM
|
1731001013WL050249
|
BISRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIMPUR
|
MP-31-001-013-001/67
(TITAWI)
|
1731001013NRG24020320240759714
|
02/03/2024
|
AAJU
|
1731001013WL050247
|
AAJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
AAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-013-001/81
(TITAWI)
|
1731001013NRG24020320240759708
|
02/03/2024
|
SUKHRAM
|
1731001013WL050246
|
SUKHRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-013-002/119
(TITAWI)
|
1731001013NRG24020320240759715
|
02/03/2024
|
ANTOSHLAL SALLME
|
1731001013WL050247
|
ANTOSHLAL SALLME
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
ANTOSHLALSALLME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHIMPUR
|
MP-31-001-013-002/130
(TITAWI)
|
1731001013NRG24020320240759701
|
02/03/2024
|
PARBO BAI
|
1731001013WL050245
|
PARBO BAI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476271731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BHIMPUR
|
MP-31-001-013-002/143
(TITAWI)
|
1731001013NRG24020320240759722
|
02/03/2024
|
ANIL
|
1731001013WL050248
|
ANIL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIMPUR
|
MP-31-001-013-002/162
(TITAWI)
|
1731001013NRG24020320240759702
|
02/03/2024
|
SITARAM
|
1731001013WL050245
|
SITARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
BHIMPUR
|
MP-31-001-013-002/166
(TITAWI)
|
1731001013NRG24020320240759703
|
02/03/2024
|
SUKHRAM
|
1731001013WL050245
|
SUKHRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-013-002/178
(TITAWI)
|
1731001013NRG24020320240759709
|
02/03/2024
|
SUKHRAM
|
1731001013WL050246
|
SUKHRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-013-002/202-A
(TITAWI)
|
1731001013NRG24020320240759724
|
02/03/2024
|
bajilal
|
1731001013WL050249
|
bajilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
bajilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-013-002/203
(TITAWI)
|
1731001013NRG24020320240759716
|
02/03/2024
|
RAMKALI
|
1731001013WL050247
|
RAMKALI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-013-002/222
(TITAWI)
|
1731001013NRG24020320240759728
|
02/03/2024
|
SAMLU ATHVA
|
1731001013WL050250
|
SAMLU ATHVA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SAMLUATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIMPUR
|
MP-31-001-013-002/222-A
(TITAWI)
|
1731001013NRG24020320240759704
|
02/03/2024
|
AMARLAL
|
1731001013WL050245
|
AMARLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-013-002/227-A
(TITAWI)
|
1731001013NRG24020320240759725
|
02/03/2024
|
LAKHAN
|
1731001013WL050249
|
LAKHAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-013-002/230
(TITAWI)
|
1731001013NRG24020320240759729
|
02/03/2024
|
SUKHRAM
|
1731001013WL050250
|
SUKHRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
148
|
BHIMPUR
|
MP-31-001-013-002/233
(TITAWI)
|
1731001013NRG24020320240759726
|
02/03/2024
|
SALKU
|
1731001013WL050249
|
SALKU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMPUR
|
MP-31-001-013-002/267
(TITAWI)
|
1731001013NRG24020320240759711
|
02/03/2024
|
MUNSHI
|
1731001013WL050246
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-013-002/267
(TITAWI)
|
1731001013NRG24020320240759710
|
02/03/2024
|
MUNSHI
|
1731001013WL050246
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIMPUR
|
MP-31-001-013-002/274
(TITAWI)
|
1731001013NRG24020320240759705
|
02/03/2024
|
BUDHU
|
1731001013WL050245
|
BUDHU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-013-002/274-B
(TITAWI)
|
1731001013NRG24020320240759706
|
02/03/2024
|
BHAGOTI
|
1731001013WL050245
|
BHAGOTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIMPUR
|
MP-31-001-013-002/274-C
(TITAWI)
|
1731001013NRG24020320240759730
|
02/03/2024
|
BARAJLAL
|
1731001013WL050250
|
BARAJLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BARAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHIMPUR
|
MP-31-001-013-002/274-D
(TITAWI)
|
1731001013NRG24020320240759717
|
02/03/2024
|
BHAGOTI
|
1731001013WL050247
|
BHAGOTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIMPUR
|
MP-31-001-013-002/276
(TITAWI)
|
1731001013NRG24020320240759712
|
02/03/2024
|
GYANSING
|
1731001013WL050246
|
GYANSING
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
GYANSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
156
|
BHIMPUR
|
MP-31-001-013-004/386
(TITAWI)
|
1731001013NRG24020320240759727
|
02/03/2024
|
RAMAJI
|
1731001013WL050249
|
RAMAJI
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIMPUR
|
MP-31-001-021-003/167
(KHAIRA)
|
1731001000NRG24010320240758002
|
02/03/2024
|
MUNNA
|
1731001WL050165
|
MUNNA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIMPUR
|
MP-31-001-021-003/167
(KHAIRA)
|
1731001000NRG24010320240758001
|
02/03/2024
|
MUNNA
|
1731001WL050165
|
MUNNA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIMPUR
|
MP-31-001-021-003/189-C
(KHAIRA)
|
1731001000NRG24010320240758003
|
02/03/2024
|
bhama
|
1731001WL050165
|
bhama
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
bhama
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BHIMPUR
|
MP-31-001-021-003/214
(KHAIRA)
|
1731001000NRG24010320240758005
|
02/03/2024
|
bablu
|
1731001WL050165
|
bablu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHIMPUR
|
MP-31-001-021-003/214
(KHAIRA)
|
1731001000NRG24010320240758004
|
02/03/2024
|
JOHARI
|
1731001WL050165
|
JOHARI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
JOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHIMPUR
|
MP-31-001-021-003/247
(KHAIRA)
|
1731001000NRG24010320240758008
|
02/03/2024
|
PARASRAM
|
1731001WL050165
|
PARASRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHIMPUR
|
MP-31-001-021-003/247
(KHAIRA)
|
1731001000NRG24010320240758007
|
02/03/2024
|
PARASRAM
|
1731001WL050165
|
PARASRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIMPUR
|
MP-31-001-021-003/277-A
(KHAIRA)
|
1731001000NRG24010320240758009
|
02/03/2024
|
BISHAN
|
1731001WL050165
|
BISHAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHIMPUR
|
MP-31-001-021-003/277-A
(KHAIRA)
|
1731001000NRG24010320240758010
|
02/03/2024
|
SUKHPTI
|
1731001WL050165
|
SUKHPTI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHIMPUR
|
MP-31-001-021-003/277-B
(KHAIRA)
|
1731001000NRG24010320240758011
|
02/03/2024
|
KISAN
|
1731001WL050165
|
KISAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHIMPUR
|
MP-31-001-021-003/292
(KHAIRA)
|
1731001000NRG24010320240758012
|
02/03/2024
|
tatu
|
1731001WL050165
|
tatu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
tatu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHIMPUR
|
MP-31-001-021-003/341-C
(KHAIRA)
|
1731001000NRG24010320240758015
|
02/03/2024
|
FULMA
|
1731001WL050165
|
FULMA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHIMPUR
|
MP-31-001-021-003/341-C
(KHAIRA)
|
1731001000NRG24010320240758014
|
02/03/2024
|
RAMCHANDR
|
1731001WL050165
|
RAMCHANDR
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHIMPUR
|
MP-31-001-021-003/347-B
(KHAIRA)
|
1731001000NRG24010320240758016
|
02/03/2024
|
BUNDELAL
|
1731001WL050165
|
BUNDELAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIMPUR
|
MP-31-001-021-003/347-B
(KHAIRA)
|
1731001000NRG24010320240758017
|
02/03/2024
|
goree
|
1731001WL050165
|
goree
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
goree
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHIMPUR
|
MP-31-001-021-003/360-B
(KHAIRA)
|
1731001000NRG24010320240758018
|
02/03/2024
|
PINKEE
|
1731001WL050165
|
PINKEE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PINKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHIMPUR
|
MP-31-001-021-003/365
(KHAIRA)
|
1731001000NRG24010320240758020
|
02/03/2024
|
JUGIYA IYNE
|
1731001WL050165
|
JUGIYA IYNE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
JUGIYAIYNE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHIMPUR
|
MP-31-001-021-003/365
(KHAIRA)
|
1731001000NRG24010320240758019
|
02/03/2024
|
Mr. JOHARI MANGAL
|
1731001WL050165
|
Mr. JOHARI MANGAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Mr.JOHARIMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHIMPUR
|
MP-31-001-021-003/365-A
(KHAIRA)
|
1731001000NRG24010320240758021
|
02/03/2024
|
SAHABLAL
|
1731001WL050165
|
SAHABLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137828
|
137828
|
|
|
|
|
|
|
|
|
176
|
BHIMPUR
|
MP-31-001-012-001/151
(PALANGA)
|
1731001012NRG24010320240758180
|
02/03/2024
|
Indal
|
1731001012WL050183
|
Indal
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BHIMPUR
|
MP-31-001-022-002/325-A
(DODAJAM)
|
1731001022NRG24020320240760069
|
02/03/2024
|
kayalo
|
1731001022WL050267
|
kayalo
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
kayalo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
BHIMPUR
|
MP-31-001-022-002/204-A
(DODAJAM)
|
1731001022NRG24020320240760040
|
02/03/2024
|
KAMAL KADMA PARTE
|
1731001022WL050267
|
KAMAL KADMA PARTE
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
KAMALKADMAPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BHIMPUR
|
MP-31-001-016-003/424
(KASMAR KHANDI)
|
1731001000NRG24010320240758341
|
02/03/2024
|
Rammo
|
1731001WL050194
|
Rammo
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIMPUR
|
MP-31-001-036-002/263
(BELA)
|
1731001036NRG24010320240758334
|
02/03/2024
|
RAMKALA
|
1731001036WL050193
|
RAMKALA
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
181
|
BHIMPUR
|
MP-31-001-008-002/145-C
(MAHADPUR JAWARA)
|
1731001008NRG24290220240754768
|
02/03/2024
|
umesh
|
1731001008WL049962
|
umesh
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHIMPUR
|
MP-31-001-020-002/237-B
(BASINDA)
|
1731001000NRG24010320240758080
|
02/03/2024
|
Bissulal
|
1731001WL050168
|
Bissulal
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Bissulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIMPUR
|
MP-31-001-022-002/162
(DODAJAM)
|
1731001000NRG24020320240760019
|
02/03/2024
|
BHURA
|
1731001WL050265
|
BHURA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BHIMPUR
|
MP-31-001-022-002/183
(DODAJAM)
|
1731001000NRG24020320240760022
|
02/03/2024
|
SEETARAM
|
1731001WL050265
|
SEETARAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIMPUR
|
MP-31-001-022-002/183-A
(DODAJAM)
|
1731001000NRG24020320240760023
|
02/03/2024
|
SUKHLAL
|
1731001WL050265
|
SUKHLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIMPUR
|
MP-31-001-022-002/192
(DODAJAM)
|
1731001000NRG24020320240760024
|
02/03/2024
|
GANAGI
|
1731001WL050265
|
GANAGI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
GANAGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
187
|
BHIMPUR
|
MP-31-001-022-002/192
(DODAJAM)
|
1731001000NRG24020320240760025
|
02/03/2024
|
JHAPLI
|
1731001WL050265
|
JHAPLI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
JHAPLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIMPUR
|
MP-31-001-022-002/194
(DODAJAM)
|
1731001000NRG24020320240760026
|
02/03/2024
|
RAJNU
|
1731001WL050265
|
RAJNU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAJNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
189
|
BHIMPUR
|
MP-31-001-022-002/195-C
(DODAJAM)
|
1731001000NRG24020320240760027
|
02/03/2024
|
Mongiya
|
1731001WL050265
|
Mongiya
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Mongiya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BHIMPUR
|
MP-31-001-022-002/195-D
(DODAJAM)
|
1731001022NRG24020320240760037
|
02/03/2024
|
Manu
|
1731001022WL050267
|
Manu
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIMPUR
|
MP-31-001-022-002/199
(DODAJAM)
|
1731001022NRG24020320240760039
|
02/03/2024
|
IEMALA
|
1731001022WL050267
|
IEMALA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
IEMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIMPUR
|
MP-31-001-022-002/199
(DODAJAM)
|
1731001022NRG24020320240760038
|
02/03/2024
|
IEMALA
|
1731001022WL050267
|
IEMALA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
IEMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BHIMPUR
|
MP-31-001-022-002/204-A
(DODAJAM)
|
1731001022NRG24020320240760041
|
02/03/2024
|
KAMLA
|
1731001022WL050267
|
KAMLA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHIMPUR
|
MP-31-001-022-002/206
(DODAJAM)
|
1731001022NRG24020320240760042
|
02/03/2024
|
MONGIYA
|
1731001022WL050267
|
MONGIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MONGIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIMPUR
|
MP-31-001-022-002/208
(DODAJAM)
|
1731001022NRG24020320240760043
|
02/03/2024
|
SUKHRAM
|
1731001022WL050267
|
SUKHRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
196
|
BHIMPUR
|
MP-31-001-022-002/209-B
(DODAJAM)
|
1731001022NRG24020320240760044
|
02/03/2024
|
raju
|
1731001022WL050267
|
raju
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIMPUR
|
MP-31-001-022-002/218
(DODAJAM)
|
1731001022NRG24020320240760046
|
02/03/2024
|
SUBHAS
|
1731001022WL050267
|
SUBHAS
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
SUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHIMPUR
|
MP-31-001-022-002/253
(DODAJAM)
|
1731001022NRG24020320240760048
|
02/03/2024
|
BUGAY
|
1731001022WL050267
|
BUGAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BUGAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIMPUR
|
MP-31-001-022-002/253
(DODAJAM)
|
1731001022NRG24020320240760047
|
02/03/2024
|
MANANG
|
1731001022WL050267
|
MANANG
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MANANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
200
|
BHIMPUR
|
MP-31-001-022-002/253-A
(DODAJAM)
|
1731001022NRG24020320240760049
|
02/03/2024
|
sukhram
|
1731001022WL050267
|
sukhram
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIMPUR
|
MP-31-001-022-002/255-A
(DODAJAM)
|
1731001022NRG24020320240760050
|
02/03/2024
|
Jhankay
|
1731001022WL050267
|
Jhankay
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Jhankay
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIMPUR
|
MP-31-001-022-002/258
(DODAJAM)
|
1731001022NRG24020320240760051
|
02/03/2024
|
MAHADEO
|
1731001022WL050267
|
MAHADEO
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIMPUR
|
MP-31-001-022-002/260-B
(DODAJAM)
|
1731001022NRG24020320240760053
|
02/03/2024
|
RAJAM
|
1731001022WL050267
|
RAJAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIMPUR
|
MP-31-001-022-002/260-B
(DODAJAM)
|
1731001022NRG24020320240760052
|
02/03/2024
|
RAJAM
|
1731001022WL050267
|
RAJAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIMPUR
|
MP-31-001-022-002/260-C
(DODAJAM)
|
1731001022NRG24020320240760054
|
02/03/2024
|
GANGARAM
|
1731001022WL050267
|
GANGARAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIMPUR
|
MP-31-001-022-002/261
(DODAJAM)
|
1731001022NRG24020320240760055
|
02/03/2024
|
JHIMU
|
1731001022WL050267
|
JHIMU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
JHIMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIMPUR
|
MP-31-001-022-002/280-C
(DODAJAM)
|
1731001022NRG24020320240760056
|
02/03/2024
|
BALI
|
1731001022WL050267
|
BALI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIMPUR
|
MP-31-001-022-002/293
(DODAJAM)
|
1731001022NRG24020320240760057
|
02/03/2024
|
FULKAY
|
1731001022WL050267
|
FULKAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
FULKAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHIMPUR
|
MP-31-001-022-002/301
(DODAJAM)
|
1731001022NRG24020320240760059
|
02/03/2024
|
Bhuray
|
1731001022WL050267
|
Bhuray
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Bhuray
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIMPUR
|
MP-31-001-022-002/301
(DODAJAM)
|
1731001022NRG24020320240760058
|
02/03/2024
|
BISHRAM
|
1731001022WL050267
|
BISHRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BISHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
211
|
BHIMPUR
|
MP-31-001-022-002/301-A
(DODAJAM)
|
1731001022NRG24020320240760060
|
02/03/2024
|
PATIRAM
|
1731001022WL050267
|
PATIRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIMPUR
|
MP-31-001-022-002/301-B
(DODAJAM)
|
1731001022NRG24020320240760061
|
02/03/2024
|
hira
|
1731001022WL050267
|
hira
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIMPUR
|
MP-31-001-022-002/304
(DODAJAM)
|
1731001022NRG24020320240760062
|
02/03/2024
|
MONGIYA
|
1731001022WL050267
|
MONGIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
MONGIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIMPUR
|
MP-31-001-022-002/304-A
(DODAJAM)
|
1731001022NRG24020320240760063
|
02/03/2024
|
DHAJU
|
1731001022WL050267
|
DHAJU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
DHAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BHIMPUR
|
MP-31-001-022-002/314-A
(DODAJAM)
|
1731001022NRG24020320240760066
|
02/03/2024
|
JHANGRU
|
1731001022WL050267
|
JHANGRU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
JHANGRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BHIMPUR
|
MP-31-001-022-002/315
(DODAJAM)
|
1731001022NRG24020320240760068
|
02/03/2024
|
BAJIRAO ROCHE
|
1731001022WL050267
|
BAJIRAO ROCHE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
BAJIRAOROCHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIMPUR
|
MP-31-001-022-002/315
(DODAJAM)
|
1731001022NRG24020320240760067
|
02/03/2024
|
ROCHE
|
1731001022WL050267
|
ROCHE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
ROCHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIMPUR
|
MP-31-001-022-002/325-B
(DODAJAM)
|
1731001022NRG24020320240760070
|
02/03/2024
|
GANAJI
|
1731001022WL050267
|
GANAJI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
GANAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BHIMPUR
|
MP-31-001-022-002/330-A
(DODAJAM)
|
1731001022NRG24020320240760071
|
02/03/2024
|
BAJILAL
|
1731001022WL050267
|
BAJILAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
BAJILAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIMPUR
|
MP-31-001-022-002/339
(DODAJAM)
|
1731001022NRG24020320240760073
|
02/03/2024
|
KADMI
|
1731001022WL050267
|
KADMI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
KADMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHIMPUR
|
MP-31-001-022-004/516-A
(DODAJAM)
|
1731001022NRG24020320240760075
|
02/03/2024
|
MIRKU
|
1731001022WL050267
|
MIRKU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MIRKU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIMPUR
|
MP-31-001-022-004/516-A
(DODAJAM)
|
1731001022NRG24020320240760074
|
02/03/2024
|
MIRKU
|
1731001022WL050267
|
MIRKU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MIRKU
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIMPUR
|
MP-31-001-049-001/121
(CHANDU)
|
1731001049NRG24010320240757815
|
02/03/2024
|
LALSINGH UIKEY
|
1731001049WL050150
|
LALSINGH UIKEY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
LALSINGHUIKEY
|
BANK OF BARODA(606985)
|
|
224
|
BHIMPUR
|
MP-31-001-049-001/21
(CHANDU)
|
1731001049NRG24010320240757821
|
02/03/2024
|
NISHA
|
1731001049WL050150
|
NISHA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
225
|
BHIMPUR
|
MP-31-001-021-003/365-A
(KHAIRA)
|
1731001000NRG24010320240758023
|
02/03/2024
|
VIMAL KUMAR EVANE
|
1731001WL050165
|
VIMAL KUMAR EVANE
|
00462
|
UCBA0002987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
VIMALKUMAREVANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
BHIMPUR
|
MP-31-001-004-003/311
(BORKUND)
|
1731001000NRG24020320240760005
|
02/03/2024
|
Mitli
|
1731001WL050264
|
Mitli
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
Mitli
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIMPUR
|
MP-31-001-004-003/314
(BORKUND)
|
1731001000NRG24020320240760006
|
02/03/2024
|
leela bai
|
1731001WL050264
|
leela bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIMPUR
|
MP-31-001-004-003/390
(BORKUND)
|
1731001000NRG24020320240760016
|
02/03/2024
|
Kashi Bai
|
1731001WL050264
|
Kashi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIMPUR
|
MP-31-001-012-001/5-A
(PALANGA)
|
1731001012NRG24010320240758181
|
02/03/2024
|
Archana Dhurve
|
1731001012WL050183
|
Archana Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
ArchanaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIMPUR
|
MP-31-001-016-001/120-A
(KASMAR KHANDI)
|
1731001000NRG24010320240758165
|
02/03/2024
|
Sumantra
|
1731001WL050179
|
Sumantra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sumantra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIMPUR
|
MP-31-001-016-003/473
(KASMAR KHANDI)
|
1731001000NRG24010320240758175
|
02/03/2024
|
Pintu
|
1731001WL050182
|
Pintu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIMPUR
|
MP-31-001-049-001/135-B
(CHANDU)
|
1731001049NRG24010320240757819
|
02/03/2024
|
Lalita Dhurve
|
1731001049WL050150
|
Lalita Dhurve
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271731
|
|
LalitaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIMPUR
|
MP-31-001-049-001/42
(CHANDU)
|
1731001049NRG24010320240757823
|
02/03/2024
|
Abhilasha Uikey
|
1731001049WL050150
|
Abhilasha Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
AbhilashaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
234
|
BHIMPUR
|
MP-31-001-012-002/342
(PALANGA)
|
1731001012NRG24020320240760262
|
02/03/2024
|
DOMA SALAME
|
1731001012WL050282
|
DOMA SALAME
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
DOMASALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
235
|
BHIMPUR
|
MP-31-001-004-003/280
(BORKUND)
|
1731001000NRG24020320240760003
|
02/03/2024
|
Shivlal
|
1731001WL050264
|
Shivlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIMPUR
|
MP-31-001-004-003/360-A
(BORKUND)
|
1731001000NRG24020320240760011
|
02/03/2024
|
Hiru
|
1731001WL050264
|
Hiru
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
Hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHIMPUR
|
MP-31-001-004-003/364-B
(BORKUND)
|
1731001000NRG24020320240760013
|
02/03/2024
|
Nandlal
|
1731001WL050264
|
Nandlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476271731
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHIMPUR
|
MP-31-001-004-003/390
(BORKUND)
|
1731001000NRG24020320240760017
|
02/03/2024
|
Pritam Singh
|
1731001WL050264
|
Pritam Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476271731
|
|
PritamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIMPUR
|
MP-31-001-012-001/972
(PALANGA)
|
1731001012NRG24010320240758185
|
02/03/2024
|
Sangeeta
|
1731001012WL050183
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIMPUR
|
MP-31-001-012-001/972-A
(PALANGA)
|
1731001012NRG24010320240758186
|
02/03/2024
|
Madan
|
1731001012WL050183
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHIMPUR
|
MP-31-001-012-001/972-B
(PALANGA)
|
1731001012NRG24010320240758187
|
02/03/2024
|
Gopal Dhurve
|
1731001012WL050183
|
Gopal Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
GopalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHIMPUR
|
MP-31-001-012-001/972-D
(PALANGA)
|
1731001012NRG24010320240758188
|
02/03/2024
|
Sanjay
|
1731001012WL050183
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHIMPUR
|
MP-31-001-012-001/973
(PALANGA)
|
1731001012NRG24010320240758189
|
02/03/2024
|
Ghanshyam
|
1731001012WL050183
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHIMPUR
|
MP-31-001-012-001/973-A
(PALANGA)
|
1731001012NRG24010320240758190
|
02/03/2024
|
Samma Bai
|
1731001012WL050183
|
Samma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SammaBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIMPUR
|
MP-31-001-012-001/973-B
(PALANGA)
|
1731001012NRG24010320240758191
|
02/03/2024
|
Aashvani
|
1731001012WL050183
|
Aashvani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Aashvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHIMPUR
|
MP-31-001-021-003/214-C
(KHAIRA)
|
1731001000NRG24010320240758006
|
02/03/2024
|
Kiran
|
1731001WL050165
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIMPUR
|
MP-31-001-021-003/373
(KHAIRA)
|
1731001000NRG24010320240758024
|
02/03/2024
|
PINTU TUMDAM
|
1731001WL050165
|
PINTU TUMDAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
PINTUTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHIMPUR
|
MP-31-001-022-002/305-D
(DODAJAM)
|
1731001022NRG24020320240760064
|
02/03/2024
|
Kali Atole
|
1731001022WL050267
|
Kali Atole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
KaliAtole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIMPUR
|
MP-31-001-049-001/111
(CHANDU)
|
1731001049NRG24010320240757813
|
02/03/2024
|
Munni Uikey
|
1731001049WL050150
|
Munni Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
MunniUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHIMPUR
|
MP-31-001-049-001/70
(CHANDU)
|
1731001049NRG24010320240757830
|
02/03/2024
|
Munni Kawde
|
1731001049WL050150
|
Munni Kawde
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271731
|
|
MunniKawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHIMPUR
|
MP-31-001-051-003/259
(DOKYA)
|
1731001000NRG24020320240760036
|
02/03/2024
|
sukhdev
|
1731001WL050266
|
sukhdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
252
|
BHIMPUR
|
MP-31-001-012-001/971
(PALANGA)
|
1731001012NRG24010320240758184
|
02/03/2024
|
Sandhya Dhurve
|
1731001012WL050183
|
Sandhya Dhurve
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271731
|
|
SandhyaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BHIMPUR
|
MP-31-001-051-003/247
(DOKYA)
|
1731001000NRG24020320240760030
|
02/03/2024
|
Mangal
|
1731001WL050266
|
Mangal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIMPUR
|
MP-31-001-051-003/252-A
(DOKYA)
|
1731001000NRG24020320240760032
|
02/03/2024
|
shlat
|
1731001WL050266
|
shlat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476271731
|
|
shlat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329635
|
329635
|
|
|
|
|
|
|
|