|
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-31-001-054-002/208
(SIMORI)
|
1731001054NRG24060220240681594
|
06/02/2024
|
OMPRAKASH Badode
|
1731001054WL046314
|
OMPRAKASH Badode
|
00032
|
UTIB0001350
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
OMPRAKASHBadode
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-028-001/308-A
(JAPAL)
|
1731001028NRG24050220240681418
|
06/02/2024
|
SURBHI TUMDAM
|
1731001028WL046302
|
SURBHI TUMDAM
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SURBHITUMDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIMPUR
|
MP-31-001-028-001/59-A
(JAPAL)
|
1731001028NRG24050220240681419
|
06/02/2024
|
RAJKUMAR DHURVE
|
1731001028WL046302
|
RAJKUMAR DHURVE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
RAJKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-054-002/186-B
(SIMORI)
|
1731001054NRG24060220240681592
|
06/02/2024
|
Babli
|
1731001054WL046314
|
Babli
|
00051
|
MAHB0000582
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
Babli
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-054-001/11-C
(SIMORI)
|
1731001054NRG24060220240681598
|
06/02/2024
|
LALLI
|
1731001054WL046315
|
LALLI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
LALLI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-054-001/14-B
(SIMORI)
|
1731001054NRG24060220240681599
|
06/02/2024
|
Panju
|
1731001054WL046315
|
Panju
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-054-001/17-A
(SIMORI)
|
1731001054NRG24060220240681600
|
06/02/2024
|
sohanlal evane
|
1731001054WL046315
|
sohanlal evane
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
sohanlalevane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIMPUR
|
MP-31-001-054-001/19
(SIMORI)
|
1731001054NRG24060220240681601
|
06/02/2024
|
MOLA SOMA
|
1731001054WL046315
|
MOLA SOMA
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
MOLASOMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-054-001/2
(SIMORI)
|
1731001054NRG24060220240681602
|
06/02/2024
|
SUMARTI
|
1731001054WL046315
|
SUMARTI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-054-001/20
(SIMORI)
|
1731001054NRG24060220240681603
|
06/02/2024
|
MUNNI
|
1731001054WL046315
|
MUNNI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-054-001/21
(SIMORI)
|
1731001054NRG24060220240681604
|
06/02/2024
|
SUNITA GARIB
|
1731001054WL046315
|
SUNITA GARIB
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUNITAGARIB
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-054-001/24
(SIMORI)
|
1731001054NRG24060220240681606
|
06/02/2024
|
KANTIBAI KHUSHIRAM
|
1731001054WL046315
|
KANTIBAI KHUSHIRAM
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
KANTIBAIKHUSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-054-001/25
(SIMORI)
|
1731001054NRG24060220240681607
|
06/02/2024
|
KADAMU BAKSU
|
1731001054WL046315
|
KADAMU BAKSU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
KADAMUBAKSU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-054-001/25
(SIMORI)
|
1731001054NRG24060220240681608
|
06/02/2024
|
Sagarati Kumre
|
1731001054WL046315
|
Sagarati Kumre
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SagaratiKumre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-054-001/29
(SIMORI)
|
1731001054NRG24060220240681609
|
06/02/2024
|
jaivanti
|
1731001054WL046315
|
jaivanti
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIMPUR
|
MP-31-001-054-001/3
(SIMORI)
|
1731001054NRG24060220240681610
|
06/02/2024
|
Shivkali dhurve
|
1731001054WL046315
|
Shivkali dhurve
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
Shivkalidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-054-001/30
(SIMORI)
|
1731001054NRG24060220240681611
|
06/02/2024
|
KAMAL
|
1731001054WL046315
|
KAMAL
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-054-001/36
(SIMORI)
|
1731001054NRG24060220240681612
|
06/02/2024
|
SARITA RAMESH DHURVE
|
1731001054WL046315
|
SARITA RAMESH DHURVE
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SARITARAMESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-054-001/37-A
(SIMORI)
|
1731001054NRG24060220240681613
|
06/02/2024
|
GONDRAO
|
1731001054WL046315
|
GONDRAO
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
GONDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMPUR
|
MP-31-001-054-001/41
(SIMORI)
|
1731001054NRG24060220240681614
|
06/02/2024
|
JANGLI
|
1731001054WL046315
|
JANGLI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
JANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-054-001/43
(SIMORI)
|
1731001054NRG24060220240681616
|
06/02/2024
|
BHAGIYA
|
1731001054WL046315
|
BHAGIYA
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-054-001/43
(SIMORI)
|
1731001054NRG24060220240681615
|
06/02/2024
|
HARIRAM RAMSU
|
1731001054WL046315
|
HARIRAM RAMSU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
HARIRAMRAMSU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-054-001/44-A
(SIMORI)
|
1731001054NRG24060220240681617
|
06/02/2024
|
MUKESH DHURVE
|
1731001054WL046315
|
MUKESH DHURVE
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
MUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-054-001/45
(SIMORI)
|
1731001054NRG24060220240681618
|
06/02/2024
|
SUKVANTI
|
1731001054WL046315
|
SUKVANTI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-054-001/47
(SIMORI)
|
1731001054NRG24060220240681619
|
06/02/2024
|
ANIL DHIMA
|
1731001054WL046315
|
ANIL DHIMA
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
ANILDHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-054-001/49
(SIMORI)
|
1731001054NRG24060220240681620
|
06/02/2024
|
malti
|
1731001054WL046315
|
malti
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-054-001/50
(SIMORI)
|
1731001054NRG24060220240681621
|
06/02/2024
|
NANI
|
1731001054WL046315
|
NANI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
NANI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-054-001/53
(SIMORI)
|
1731001054NRG24060220240681622
|
06/02/2024
|
PAVAN
|
1731001054WL046315
|
PAVAN
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-054-001/55
(SIMORI)
|
1731001054NRG24060220240681623
|
06/02/2024
|
SHRAVAN
|
1731001054WL046315
|
SHRAVAN
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
SHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-054-001/58
(SIMORI)
|
1731001054NRG24060220240681625
|
06/02/2024
|
SAROJ DHURVE
|
1731001054WL046315
|
SAROJ DHURVE
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAROJDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-054-001/58
(SIMORI)
|
1731001054NRG24060220240681624
|
06/02/2024
|
SUKHARAM
|
1731001054WL046315
|
SUKHARAM
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-054-001/59
(SIMORI)
|
1731001054NRG24060220240681626
|
06/02/2024
|
NUKI
|
1731001054WL046315
|
NUKI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
NUKI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-054-001/59-A
(SIMORI)
|
1731001054NRG24060220240681627
|
06/02/2024
|
suraj
|
1731001054WL046315
|
suraj
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-054-001/6
(SIMORI)
|
1731001054NRG24060220240681629
|
06/02/2024
|
BHAAGIYA SAMPAT
|
1731001054WL046315
|
BHAAGIYA SAMPAT
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHAAGIYASAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-054-001/6
(SIMORI)
|
1731001054NRG24060220240681628
|
06/02/2024
|
SAMPAT
|
1731001054WL046315
|
SAMPAT
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-054-001/60
(SIMORI)
|
1731001054NRG24060220240681630
|
06/02/2024
|
BHAGAVATI DALSU
|
1731001054WL046315
|
BHAGAVATI DALSU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHAGAVATIDALSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIMPUR
|
MP-31-001-054-001/61
(SIMORI)
|
1731001054NRG24060220240681631
|
06/02/2024
|
PHULWANTI
|
1731001054WL046315
|
PHULWANTI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
PHULWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-054-001/63
(SIMORI)
|
1731001054NRG24060220240681632
|
06/02/2024
|
Priti
|
1731001054WL046315
|
Priti
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIMPUR
|
MP-31-001-054-001/65-D
(SIMORI)
|
1731001054NRG24060220240681633
|
06/02/2024
|
BHOLA BHADU
|
1731001054WL046315
|
BHOLA BHADU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHOLABHADU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-054-001/67
(SIMORI)
|
1731001054NRG24060220240681635
|
06/02/2024
|
SUKHRAM
|
1731001054WL046315
|
SUKHRAM
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHIMPUR
|
MP-31-001-054-001/69
(SIMORI)
|
1731001054NRG24060220240681636
|
06/02/2024
|
THUMMO
|
1731001054WL046315
|
THUMMO
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
THUMMO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-054-001/70-A
(SIMORI)
|
1731001054NRG24060220240681637
|
06/02/2024
|
LALITA
|
1731001054WL046315
|
LALITA
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-054-001/76-A
(SIMORI)
|
1731001054NRG24060220240681638
|
06/02/2024
|
KAMLESH
|
1731001054WL046315
|
KAMLESH
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-054-002/101-A
(SIMORI)
|
1731001054NRG24060220240681576
|
06/02/2024
|
PUJA
|
1731001054WL046314
|
PUJA
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-054-002/102
(SIMORI)
|
1731001054NRG24060220240681577
|
06/02/2024
|
ANJU
|
1731001054WL046314
|
ANJU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-054-002/106-A
(SIMORI)
|
1731001054NRG24060220240681578
|
06/02/2024
|
Sita
|
1731001054WL046314
|
Sita
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHIMPUR
|
MP-31-001-054-002/117
(SIMORI)
|
1731001054NRG24060220240681580
|
06/02/2024
|
Kusum
|
1731001054WL046314
|
Kusum
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMPUR
|
MP-31-001-054-002/117
(SIMORI)
|
1731001054NRG24060220240681579
|
06/02/2024
|
Nandkishor Ghanekar
|
1731001054WL046314
|
Nandkishor Ghanekar
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
NandkishorGhanekar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIMPUR
|
MP-31-001-054-002/118
(SIMORI)
|
1731001054NRG24060220240681581
|
06/02/2024
|
SARITA SHIVDAYAL
|
1731001054WL046314
|
SARITA SHIVDAYAL
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
004586941
|
|
SARITASHIVDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHIMPUR
|
MP-31-001-054-002/122
(SIMORI)
|
1731001054NRG24060220240681582
|
06/02/2024
|
RUPAY GULALU
|
1731001054WL046314
|
RUPAY GULALU
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
RUPAYGULALU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHIMPUR
|
MP-31-001-054-002/124-B
(SIMORI)
|
1731001054NRG24060220240681583
|
06/02/2024
|
Rajnikant
|
1731001054WL046314
|
Rajnikant
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
Rajnikant
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-054-002/126-A
(SIMORI)
|
1731001054NRG24060220240681584
|
06/02/2024
|
DINESH
|
1731001054WL046314
|
DINESH
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHIMPUR
|
MP-31-001-054-002/126-A
(SIMORI)
|
1731001054NRG24060220240681585
|
06/02/2024
|
SAVITA
|
1731001054WL046314
|
SAVITA
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIMPUR
|
MP-31-001-054-002/127
(SIMORI)
|
1731001054NRG24060220240681586
|
06/02/2024
|
SHANTA
|
1731001054WL046314
|
SHANTA
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
004586941
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-054-002/131
(SIMORI)
|
1731001054NRG24060220240681587
|
06/02/2024
|
Mahadev Lokhande
|
1731001054WL046314
|
Mahadev Lokhande
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
MahadevLokhande
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIMPUR
|
MP-31-001-054-002/136
(SIMORI)
|
1731001054NRG24060220240681588
|
06/02/2024
|
BABITA
|
1731001054WL046314
|
BABITA
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24060220240681589
|
06/02/2024
|
NARAYAN DHANIRAM
|
1731001054WL046314
|
NARAYAN DHANIRAM
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
NARAYANDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24060220240681590
|
06/02/2024
|
SURESH BADODE
|
1731001054WL046314
|
SURESH BADODE
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
SURESHBADODE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHIMPUR
|
MP-31-001-054-002/177
(SIMORI)
|
1731001054NRG24060220240681591
|
06/02/2024
|
SANTOSH
|
1731001054WL046314
|
SANTOSH
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-054-002/198-A
(SIMORI)
|
1731001054NRG24060220240681593
|
06/02/2024
|
Lalita
|
1731001054WL046314
|
Lalita
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHIMPUR
|
MP-31-001-054-002/210
(SIMORI)
|
1731001054NRG24060220240681595
|
06/02/2024
|
NANHI
|
1731001054WL046314
|
NANHI
|
00051
|
MAHB0001061
|
800
|
800
|
Processed
|
26/03/2024
|
|
004586941
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIMPUR
|
MP-31-001-054-002/214-A
(SIMORI)
|
1731001054NRG24060220240681596
|
06/02/2024
|
KAVITA RAMPRASAD
|
1731001054WL046314
|
KAVITA RAMPRASAD
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
KAVITARAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIMPUR
|
MP-31-001-054-002/89
(SIMORI)
|
1731001054NRG24060220240681597
|
06/02/2024
|
RAMTI
|
1731001054WL046314
|
RAMTI
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
RAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
64
|
BHIMPUR
|
MP-31-001-011-003/210-C
(MOHTA)
|
1731001011NRG24060220240682176
|
06/02/2024
|
Parasram Salame
|
1731001011WL046353
|
Parasram Salame
|
00078
|
CNRB0003198
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
ParasramSalame
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
BHIMPUR
|
MP-31-001-039-004/363-A
(PALAKYA)
|
1731001039NRG24060220240681447
|
06/02/2024
|
Pankaj
|
1731001039WL046305
|
Pankaj
|
00089
|
CBIN0280759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BHIMPUR
|
MP-31-001-035-001/146
(KHAMAPUR)
|
1731001035NRG24060220240681534
|
06/02/2024
|
BABBU
|
1731001035WL046309
|
BABBU
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586941
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-035-001/148
(KHAMAPUR)
|
1731001035NRG24060220240681535
|
06/02/2024
|
KAILO
|
1731001035WL046309
|
KAILO
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586941
|
|
KAILO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-035-001/16
(KHAMAPUR)
|
1731001035NRG24060220240681536
|
06/02/2024
|
GURVA
|
1731001035WL046309
|
GURVA
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586941
|
|
GURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-035-001/84
(KHAMAPUR)
|
1731001035NRG24060220240681537
|
06/02/2024
|
BHIYALAL
|
1731001035WL046309
|
BHIYALAL
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-035-001/87
(KHAMAPUR)
|
1731001035NRG24060220240681538
|
06/02/2024
|
Ramsing
|
1731001035WL046309
|
Ramsing
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586941
|
|
Ramsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
BHIMPUR
|
MP-31-001-001-002/140-A
(BATLA KALA)
|
1731001001NRG24060220240681561
|
06/02/2024
|
MANOJ
|
1731001001WL046312
|
MANOJ
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-001-002/140-A
(BATLA KALA)
|
1731001001NRG24060220240681560
|
06/02/2024
|
MANOJ
|
1731001001WL046312
|
MANOJ
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHIMPUR
|
MP-31-001-001-002/156
(BATLA KALA)
|
1731001001NRG24060220240681562
|
06/02/2024
|
GHASIRAM
|
1731001001WL046312
|
GHASIRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-001-002/185-A
(BATLA KALA)
|
1731001001NRG24060220240681563
|
06/02/2024
|
gulabsingh
|
1731001001WL046312
|
gulabsingh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-001-002/185-A
(BATLA KALA)
|
1731001001NRG24060220240681564
|
06/02/2024
|
kiran bai
|
1731001001WL046312
|
kiran bai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-001-002/193
(BATLA KALA)
|
1731001001NRG24060220240681565
|
06/02/2024
|
SURESH
|
1731001001WL046312
|
SURESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-001-002/204-A
(BATLA KALA)
|
1731001001NRG24060220240681566
|
06/02/2024
|
Munsi
|
1731001001WL046312
|
Munsi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-001-002/215-B
(BATLA KALA)
|
1731001001NRG24060220240681567
|
06/02/2024
|
Ashok
|
1731001001WL046312
|
Ashok
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-001-002/219
(BATLA KALA)
|
1731001001NRG24060220240681569
|
06/02/2024
|
Kalay
|
1731001001WL046312
|
Kalay
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Kalay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-001-002/219
(BATLA KALA)
|
1731001001NRG24060220240681568
|
06/02/2024
|
SAHANU
|
1731001001WL046312
|
SAHANU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAHANU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
BHIMPUR
|
MP-31-001-001-002/219-A
(BATLA KALA)
|
1731001001NRG24060220240681570
|
06/02/2024
|
Rukhma Bai
|
1731001001WL046312
|
Rukhma Bai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
RukhmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-001-003/314-A
(BATLA KALA)
|
1731001001NRG24060220240681572
|
06/02/2024
|
Rajesh
|
1731001001WL046313
|
Rajesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-001-003/359-A
(BATLA KALA)
|
1731001001NRG24060220240681573
|
06/02/2024
|
Gurudev
|
1731001001WL046313
|
Gurudev
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Gurudev
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-001-003/410-A
(BATLA KALA)
|
1731001001NRG24060220240681575
|
06/02/2024
|
Chhaya
|
1731001001WL046313
|
Chhaya
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIMPUR
|
MP-31-001-001-003/410-A
(BATLA KALA)
|
1731001001NRG24060220240681574
|
06/02/2024
|
rameshwar
|
1731001001WL046313
|
rameshwar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-011-003/183
(MOHTA)
|
1731001011NRG24060220240682158
|
06/02/2024
|
MINJAN
|
1731001011WL046353
|
MINJAN
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
MINJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIMPUR
|
MP-31-001-011-003/183
(MOHTA)
|
1731001011NRG24060220240682157
|
06/02/2024
|
MINJAN
|
1731001011WL046353
|
MINJAN
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
MINJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-011-003/190
(MOHTA)
|
1731001011NRG24060220240682159
|
06/02/2024
|
DASRU
|
1731001011WL046353
|
DASRU
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-011-003/190
(MOHTA)
|
1731001011NRG24060220240682160
|
06/02/2024
|
UMESH
|
1731001011WL046353
|
UMESH
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-011-003/194
(MOHTA)
|
1731001011NRG24060220240682162
|
06/02/2024
|
MANGAL
|
1731001011WL046353
|
MANGAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-011-003/195
(MOHTA)
|
1731001011NRG24060220240682164
|
06/02/2024
|
AMMAN
|
1731001011WL046353
|
AMMAN
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
AMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-011-003/199
(MOHTA)
|
1731001011NRG24060220240682165
|
06/02/2024
|
BHANGEE
|
1731001011WL046353
|
BHANGEE
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHANGEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
BHIMPUR
|
MP-31-001-011-003/199-B
(MOHTA)
|
1731001011NRG24060220240682166
|
06/02/2024
|
Sanjay Evaney
|
1731001011WL046353
|
Sanjay Evaney
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SanjayEvaney
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-011-003/200
(MOHTA)
|
1731001011NRG24060220240682167
|
06/02/2024
|
HADSU
|
1731001011WL046353
|
HADSU
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
HADSU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-011-003/201
(MOHTA)
|
1731001011NRG24060220240682168
|
06/02/2024
|
DOULAT
|
1731001011WL046353
|
DOULAT
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-011-003/202
(MOHTA)
|
1731001011NRG24060220240682171
|
06/02/2024
|
somlal
|
1731001011WL046353
|
somlal
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-011-003/202
(MOHTA)
|
1731001011NRG24060220240682170
|
06/02/2024
|
SOMLAL
|
1731001011WL046353
|
SOMLAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-011-003/203
(MOHTA)
|
1731001011NRG24060220240682172
|
06/02/2024
|
vandna
|
1731001011WL046353
|
vandna
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-011-003/210
(MOHTA)
|
1731001011NRG24060220240682173
|
06/02/2024
|
damu
|
1731001011WL046353
|
damu
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
damu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-011-003/210
(MOHTA)
|
1731001011NRG24060220240682174
|
06/02/2024
|
JHALLO
|
1731001011WL046353
|
JHALLO
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-011-003/210-A
(MOHTA)
|
1731001011NRG24060220240682175
|
06/02/2024
|
KALAVANTI
|
1731001011WL046353
|
KALAVANTI
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
KALAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIMPUR
|
MP-31-001-011-003/214
(MOHTA)
|
1731001011NRG24060220240682177
|
06/02/2024
|
chaman
|
1731001011WL046353
|
chaman
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-011-003/217
(MOHTA)
|
1731001011NRG24060220240682178
|
06/02/2024
|
DASRAT
|
1731001011WL046353
|
DASRAT
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
DASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-011-003/217
(MOHTA)
|
1731001011NRG24060220240682179
|
06/02/2024
|
RAJENTI
|
1731001011WL046353
|
RAJENTI
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
RAJENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-011-003/218-A
(MOHTA)
|
1731001011NRG24060220240682180
|
06/02/2024
|
jamna bai
|
1731001011WL046353
|
jamna bai
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-011-003/219
(MOHTA)
|
1731001011NRG24060220240682183
|
06/02/2024
|
ANIL
|
1731001011WL046353
|
ANIL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-011-003/219
(MOHTA)
|
1731001011NRG24060220240682182
|
06/02/2024
|
DHADSA
|
1731001011WL046353
|
DHADSA
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
DHADSA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-011-003/221
(MOHTA)
|
1731001011NRG24060220240682185
|
06/02/2024
|
NANDKISHOR
|
1731001011WL046353
|
NANDKISHOR
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-011-003/226-A
(MOHTA)
|
1731001011NRG24060220240682187
|
06/02/2024
|
PARHLAD
|
1731001011WL046353
|
PARHLAD
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-011-003/228
(MOHTA)
|
1731001011NRG24060220240682188
|
06/02/2024
|
LALSING
|
1731001011WL046353
|
LALSING
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-011-003/231
(MOHTA)
|
1731001011NRG24060220240682190
|
06/02/2024
|
DHANRAJ
|
1731001011WL046353
|
DHANRAJ
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-011-003/238
(MOHTA)
|
1731001011NRG24060220240682192
|
06/02/2024
|
SUKKAL
|
1731001011WL046353
|
SUKKAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-011-003/239
(MOHTA)
|
1731001011NRG24060220240682193
|
06/02/2024
|
KALIYASING
|
1731001011WL046353
|
KALIYASING
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
KALIYASING
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-011-003/239-A
(MOHTA)
|
1731001011NRG24060220240682194
|
06/02/2024
|
HEMRAJ
|
1731001011WL046353
|
HEMRAJ
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIMPUR
|
MP-31-001-011-003/239-A
(MOHTA)
|
1731001011NRG24060220240682195
|
06/02/2024
|
SOHAN
|
1731001011WL046353
|
SOHAN
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-011-003/240
(MOHTA)
|
1731001011NRG24060220240682197
|
06/02/2024
|
BHAIYALAL
|
1731001011WL046353
|
BHAIYALAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-011-003/240
(MOHTA)
|
1731001011NRG24060220240682196
|
06/02/2024
|
BHAIYALAL
|
1731001011WL046353
|
BHAIYALAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-011-003/245
(MOHTA)
|
1731001011NRG24060220240682198
|
06/02/2024
|
CHANDU
|
1731001011WL046353
|
CHANDU
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-011-003/245-A
(MOHTA)
|
1731001011NRG24060220240682200
|
06/02/2024
|
KAMMO
|
1731001011WL046353
|
KAMMO
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-011-003/245-A
(MOHTA)
|
1731001011NRG24060220240682199
|
06/02/2024
|
MONGIYA
|
1731001011WL046353
|
MONGIYA
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
MONGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-011-003/245-C
(MOHTA)
|
1731001011NRG24060220240682201
|
06/02/2024
|
gita
|
1731001011WL046353
|
gita
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-011-003/246-C
(MOHTA)
|
1731001011NRG24060220240682202
|
06/02/2024
|
shivacharan
|
1731001011WL046353
|
shivacharan
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
shivacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIMPUR
|
MP-31-001-011-003/250-A
(MOHTA)
|
1731001011NRG24060220240682203
|
06/02/2024
|
JHALLO
|
1731001011WL046353
|
JHALLO
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-011-003/250-C
(MOHTA)
|
1731001011NRG24060220240682204
|
06/02/2024
|
LALIT
|
1731001011WL046353
|
LALIT
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-011-003/251-A
(MOHTA)
|
1731001011NRG24060220240682206
|
06/02/2024
|
jaysingh
|
1731001011WL046353
|
jaysingh
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIMPUR
|
MP-31-001-011-003/251-A
(MOHTA)
|
1731001011NRG24060220240682205
|
06/02/2024
|
jaysingh
|
1731001011WL046353
|
jaysingh
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-011-003/251-B
(MOHTA)
|
1731001011NRG24060220240682207
|
06/02/2024
|
amarlal
|
1731001011WL046353
|
amarlal
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-011-003/252
(MOHTA)
|
1731001011NRG24060220240682208
|
06/02/2024
|
sukla
|
1731001011WL046353
|
sukla
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-011-003/252-A
(MOHTA)
|
1731001011NRG24060220240682210
|
06/02/2024
|
ramcharan
|
1731001011WL046353
|
ramcharan
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-011-003/252-A
(MOHTA)
|
1731001011NRG24060220240682209
|
06/02/2024
|
ramcharan
|
1731001011WL046353
|
ramcharan
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-011-003/258
(MOHTA)
|
1731001011NRG24060220240682212
|
06/02/2024
|
gokul
|
1731001011WL046353
|
gokul
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIMPUR
|
MP-31-001-011-003/260
(MOHTA)
|
1731001011NRG24060220240682213
|
06/02/2024
|
MOHIT
|
1731001011WL046353
|
MOHIT
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
133
|
BHIMPUR
|
MP-31-001-054-001/22-A
(SIMORI)
|
1731001054NRG24060220240681605
|
06/02/2024
|
RAMVATE
|
1731001054WL046315
|
RAMVATE
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
RAMVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
134
|
BHIMPUR
|
MP-31-001-028-001/122-A
(JAPAL)
|
1731001028NRG24050220240681411
|
06/02/2024
|
CHOTELAL
|
1731001028WL046302
|
CHOTELAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIMPUR
|
MP-31-001-028-001/122-A
(JAPAL)
|
1731001028NRG24050220240681412
|
06/02/2024
|
SARASVATI DHURVE
|
1731001028WL046302
|
SARASVATI DHURVE
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
SARASVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-028-001/208
(JAPAL)
|
1731001028NRG24050220240681413
|
06/02/2024
|
SOBHOO
|
1731001028WL046302
|
SOBHOO
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
SOBHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-028-001/208-A
(JAPAL)
|
1731001028NRG24050220240681414
|
06/02/2024
|
SAVITA
|
1731001028WL046302
|
SAVITA
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-028-001/208-B
(JAPAL)
|
1731001028NRG24050220240681415
|
06/02/2024
|
bisaram
|
1731001028WL046302
|
bisaram
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
bisaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIMPUR
|
MP-31-001-028-001/265
(JAPAL)
|
1731001028NRG24050220240681416
|
06/02/2024
|
RAMCHARAN
|
1731001028WL046302
|
RAMCHARAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIMPUR
|
MP-31-001-028-001/308-A
(JAPAL)
|
1731001028NRG24050220240681417
|
06/02/2024
|
SAHABU
|
1731001028WL046302
|
SAHABU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
SAHABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
141
|
BHIMPUR
|
MP-31-001-001-002/258-C
(BATLA KALA)
|
1731001001NRG24060220240681571
|
06/02/2024
|
KUNJILAL
|
1731001001WL046312
|
KUNJILAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586941
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-011-003/219-B
(MOHTA)
|
1731001011NRG24060220240682184
|
06/02/2024
|
anuradha
|
1731001011WL046353
|
anuradha
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
BHIMPUR
|
MP-31-001-054-001/66-B
(SIMORI)
|
1731001054NRG24060220240681634
|
06/02/2024
|
RINKI PARTE
|
1731001054WL046315
|
RINKI PARTE
|
00415
|
SBIN0030236
|
400
|
400
|
Processed
|
26/03/2024
|
|
004586941
|
|
RINKIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
144
|
BHIMPUR
|
MP-31-001-011-003/194-A
(MOHTA)
|
1731001011NRG24060220240682163
|
06/02/2024
|
Alkesh
|
1731001011WL046353
|
Alkesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Alkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIMPUR
|
MP-31-001-011-003/230-A
(MOHTA)
|
1731001011NRG24060220240682189
|
06/02/2024
|
Ajay Salame
|
1731001011WL046353
|
Ajay Salame
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
AjaySalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIMPUR
|
MP-31-001-011-003/254-B
(MOHTA)
|
1731001011NRG24060220240682211
|
06/02/2024
|
fulvanti
|
1731001011WL046353
|
fulvanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BHIMPUR
|
MP-31-001-011-003/287-A
(MOHTA)
|
1731001011NRG24060220240682215
|
06/02/2024
|
Ramrati Dhurve
|
1731001011WL046353
|
Ramrati Dhurve
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
RamratiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIMPUR
|
MP-31-001-039-004/332-B
(PALAKYA)
|
1731001039NRG24060220240681446
|
06/02/2024
|
Sukhchand
|
1731001039WL046305
|
Sukhchand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
149
|
BHIMPUR
|
MP-31-001-011-003/201-C
(MOHTA)
|
1731001011NRG24060220240682169
|
06/02/2024
|
Papita Varkade
|
1731001011WL046353
|
Papita Varkade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
PapitaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHIMPUR
|
MP-31-001-011-003/218-B
(MOHTA)
|
1731001011NRG24060220240682181
|
06/02/2024
|
Amra
|
1731001011WL046353
|
Amra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Amra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-011-003/222
(MOHTA)
|
1731001011NRG24060220240682186
|
06/02/2024
|
Birendra Evane
|
1731001011WL046353
|
Birendra Evane
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
BirendraEvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIMPUR
|
MP-31-001-011-003/233-A
(MOHTA)
|
1731001011NRG24060220240682191
|
06/02/2024
|
Mamta
|
1731001011WL046353
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
153
|
BHIMPUR
|
MP-31-001-011-003/193-A
(MOHTA)
|
1731001011NRG24060220240682161
|
06/02/2024
|
Vinod
|
1731001011WL046353
|
Vinod
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIMPUR
|
MP-31-001-011-003/273-D
(MOHTA)
|
1731001011NRG24060220240682214
|
06/02/2024
|
Sarla Uike
|
1731001011WL046353
|
Sarla Uike
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586941
|
|
SarlaUike
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BHIMPUR
|
MP-31-001-039-004/373-A
(PALAKYA)
|
1731001039NRG24060220240681448
|
06/02/2024
|
Ritik
|
1731001039WL046305
|
Ritik
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586941
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118463
|
118463
|
|
|
|
|
|
|
|