|
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-31-001-017-001/63
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114844
|
14/06/2023
|
MALTI BAI
|
1731001017WL007884
|
MALTI BAI
|
00051
|
MAHB0000888
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-052-003/130-A
(JAMANYA)
|
1731001052NRG24140620230117953
|
14/06/2023
|
SOMTI
|
1731001052WL008057
|
SOMTI
|
00051
|
MAHB0001061
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394198688
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-048-001/124-A
(RAMBHA)
|
1731001048NRG24130620230117805
|
14/06/2023
|
BABLI
|
1731001048WL008047
|
BABLI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-048-001/124-A
(RAMBHA)
|
1731001048NRG24130620230117804
|
14/06/2023
|
KAMLESH
|
1731001048WL008047
|
KAMLESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIMPUR
|
MP-31-001-048-001/176
(RAMBHA)
|
1731001048NRG24130620230117806
|
14/06/2023
|
RAMJI
|
1731001048WL008047
|
RAMJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-048-001/179
(RAMBHA)
|
1731001048NRG24130620230117808
|
14/06/2023
|
VANITA KAROCHI
|
1731001048WL008047
|
VANITA KAROCHI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
VANITAKAROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-048-001/182
(RAMBHA)
|
1731001048NRG24130620230117811
|
14/06/2023
|
FULESING
|
1731001048WL008047
|
FULESING
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
FULESING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-048-001/182
(RAMBHA)
|
1731001048NRG24130620230117810
|
14/06/2023
|
Kavita
|
1731001048WL008047
|
Kavita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-048-001/213
(RAMBHA)
|
1731001048NRG24130620230117813
|
14/06/2023
|
GANESH
|
1731001048WL008047
|
GANESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-048-001/219
(RAMBHA)
|
1731001048NRG24130620230117815
|
14/06/2023
|
GUNU
|
1731001048WL008047
|
GUNU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
GUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-048-001/249
(RAMBHA)
|
1731001048NRG24130620230117818
|
14/06/2023
|
KANHAIYLAL
|
1731001048WL008047
|
KANHAIYLAL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KANHAIYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-048-001/250-A
(RAMBHA)
|
1731001048NRG24130620230117821
|
14/06/2023
|
SARSVATI
|
1731001048WL008047
|
SARSVATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-048-001/254-B
(RAMBHA)
|
1731001048NRG24130620230117823
|
14/06/2023
|
RANJI
|
1731001048WL008047
|
RANJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-048-001/289-B
(RAMBHA)
|
1731001048NRG24130620230117825
|
14/06/2023
|
rannu
|
1731001048WL008047
|
rannu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-048-001/291-B
(RAMBHA)
|
1731001048NRG24130620230117826
|
14/06/2023
|
SANTA
|
1731001048WL008047
|
SANTA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-048-001/327
(RAMBHA)
|
1731001048NRG24130620230117827
|
14/06/2023
|
NUKKI
|
1731001048WL008047
|
NUKKI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
NUKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-048-001/329
(RAMBHA)
|
1731001048NRG24130620230117829
|
14/06/2023
|
BALRAM
|
1731001048WL008047
|
BALRAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-048-001/329-A
(RAMBHA)
|
1731001048NRG24130620230117831
|
14/06/2023
|
BHUDIYA
|
1731001048WL008047
|
BHUDIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-048-001/329-A
(RAMBHA)
|
1731001048NRG24130620230117830
|
14/06/2023
|
BHURIYA
|
1731001048WL008047
|
BHURIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-048-001/332
(RAMBHA)
|
1731001048NRG24130620230117832
|
14/06/2023
|
KALESHING
|
1731001048WL008047
|
KALESHING
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KALESHING
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-048-001/333
(RAMBHA)
|
1731001048NRG24130620230117836
|
14/06/2023
|
KALLU
|
1731001048WL008047
|
KALLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-048-001/333
(RAMBHA)
|
1731001048NRG24130620230117837
|
14/06/2023
|
sukko
|
1731001048WL008047
|
sukko
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-048-001/333-A
(RAMBHA)
|
1731001048NRG24130620230117838
|
14/06/2023
|
BHIHARI
|
1731001048WL008047
|
BHIHARI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-048-001/333-A
(RAMBHA)
|
1731001048NRG24130620230117839
|
14/06/2023
|
FUDIYA
|
1731001048WL008047
|
FUDIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
FUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-048-001/360-A
(RAMBHA)
|
1731001048NRG24130620230117841
|
14/06/2023
|
SHINGGU
|
1731001048WL008047
|
SHINGGU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SHINGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-048-001/360-A
(RAMBHA)
|
1731001048NRG24130620230117842
|
14/06/2023
|
SHINGU
|
1731001048WL008047
|
SHINGU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SHINGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIMPUR
|
MP-31-001-048-001/38
(RAMBHA)
|
1731001048NRG24130620230117843
|
14/06/2023
|
SATI
|
1731001048WL008047
|
SATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-048-001/38
(RAMBHA)
|
1731001048NRG24130620230117844
|
14/06/2023
|
SUNDIYA
|
1731001048WL008047
|
SUNDIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-048-001/384
(RAMBHA)
|
1731001048NRG24130620230117845
|
14/06/2023
|
KALLU
|
1731001048WL008047
|
KALLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-048-001/387-B
(RAMBHA)
|
1731001048NRG24130620230117848
|
14/06/2023
|
Sangita Baraskar
|
1731001048WL008047
|
Sangita Baraskar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SangitaBaraskar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-048-001/391
(RAMBHA)
|
1731001048NRG24130620230117849
|
14/06/2023
|
ramesh
|
1731001048WL008047
|
ramesh
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-048-001/392
(RAMBHA)
|
1731001048NRG24130620230117850
|
14/06/2023
|
RADIYA
|
1731001048WL008047
|
RADIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-048-001/406
(RAMBHA)
|
1731001048NRG24130620230117852
|
14/06/2023
|
BHAGRATI
|
1731001048WL008047
|
BHAGRATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-048-001/408-A
(RAMBHA)
|
1731001048NRG24130620230117853
|
14/06/2023
|
SUNITA
|
1731001048WL008047
|
SUNITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-048-001/450-A
(RAMBHA)
|
1731001048NRG24130620230117860
|
14/06/2023
|
MANKU
|
1731001048WL008047
|
MANKU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-048-001/450-A
(RAMBHA)
|
1731001048NRG24130620230117859
|
14/06/2023
|
SANTKUMAR
|
1731001048WL008047
|
SANTKUMAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-048-001/468
(RAMBHA)
|
1731001048NRG24130620230117861
|
14/06/2023
|
FULMA
|
1731001048WL008047
|
FULMA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-048-001/487
(RAMBHA)
|
1731001048NRG24130620230117863
|
14/06/2023
|
SAROJ
|
1731001048WL008047
|
SAROJ
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-048-001/8-A
(RAMBHA)
|
1731001048NRG24130620230117866
|
14/06/2023
|
CHHANNU
|
1731001048WL008047
|
CHHANNU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIMPUR
|
MP-31-001-048-001/8-A
(RAMBHA)
|
1731001048NRG24130620230117867
|
14/06/2023
|
Sagarati
|
1731001048WL008047
|
Sagarati
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
Sagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
41
|
BHIMPUR
|
MP-31-001-017-001/137
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114825
|
14/06/2023
|
bhagvat
|
1731001017WL007884
|
bhagvat
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-017-001/170-B
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114836
|
14/06/2023
|
Iswanti
|
1731001017WL007884
|
Iswanti
|
00089
|
CBIN0281539
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198688
|
|
Iswanti
|
BANK OF INDIA(508505)
|
|
43
|
BHIMPUR
|
MP-31-001-017-001/170-B
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114835
|
14/06/2023
|
Premlal
|
1731001017WL007884
|
Premlal
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-017-001/18
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114837
|
14/06/2023
|
JULMA KUMRE
|
1731001017WL007884
|
JULMA KUMRE
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
JULMAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-017-001/3
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114843
|
14/06/2023
|
BABITA
|
1731001017WL007884
|
BABITA
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-017-001/71
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114845
|
14/06/2023
|
koku
|
1731001017WL007884
|
koku
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198688
|
|
koku
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-035-001/104
(KHAMAPUR)
|
1731001035NRG24140620230118041
|
14/06/2023
|
GOLU
|
1731001035WL008066
|
GOLU
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
17/06/2023
|
|
394198688
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-035-001/104
(KHAMAPUR)
|
1731001035NRG24140620230118042
|
14/06/2023
|
JAGIYA
|
1731001035WL008066
|
JAGIYA
|
00089
|
CBIN0281539
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198688
|
|
JAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-035-001/121-A
(KHAMAPUR)
|
1731001035NRG24140620230118043
|
14/06/2023
|
BASANTLAL
|
1731001035WL008066
|
BASANTLAL
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-035-001/134-A
(KHAMAPUR)
|
1731001035NRG24140620230118044
|
14/06/2023
|
sunita
|
1731001035WL008066
|
sunita
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-035-001/16
(KHAMAPUR)
|
1731001035NRG24140620230118046
|
14/06/2023
|
Guruva
|
1731001035WL008066
|
Guruva
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
Guruva
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-035-001/164
(KHAMAPUR)
|
1731001035NRG24140620230118047
|
14/06/2023
|
CHOTE
|
1731001035WL008066
|
CHOTE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-035-001/186
(KHAMAPUR)
|
1731001035NRG24140620230118049
|
14/06/2023
|
BHAIYALAL
|
1731001035WL008066
|
BHAIYALAL
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-035-001/44
(KHAMAPUR)
|
1731001035NRG24140620230118050
|
14/06/2023
|
BULLE
|
1731001035WL008066
|
BULLE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
BULLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-035-001/45
(KHAMAPUR)
|
1731001035NRG24140620230118051
|
14/06/2023
|
PARASRAM
|
1731001035WL008066
|
PARASRAM
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-035-001/98
(KHAMAPUR)
|
1731001035NRG24140620230118055
|
14/06/2023
|
KAVITA PANDRAM
|
1731001035WL008066
|
KAVITA PANDRAM
|
00089
|
CBIN0281539
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198688
|
|
KAVITAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-035-001/98
(KHAMAPUR)
|
1731001035NRG24140620230118054
|
14/06/2023
|
RAJESH
|
1731001035WL008066
|
RAJESH
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-036-001/102-A
(BELA)
|
1731001036NRG24130620230117697
|
14/06/2023
|
RAMKI UIKEY
|
1731001036WL008038
|
RAMKI UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAMKIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-036-001/104
(BELA)
|
1731001036NRG24130620230117699
|
14/06/2023
|
SANTRAM
|
1731001036WL008038
|
SANTRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SANTRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHIMPUR
|
MP-31-001-036-001/105
(BELA)
|
1731001036NRG24130620230117700
|
14/06/2023
|
ASHOK
|
1731001036WL008038
|
ASHOK
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-036-001/117
(BELA)
|
1731001036NRG24130620230117596
|
14/06/2023
|
SUNDAR
|
1731001036WL008036
|
SUNDAR
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-036-001/119
(BELA)
|
1731001036NRG24130620230117598
|
14/06/2023
|
SUDIN MARSKOLE
|
1731001036WL008036
|
SUDIN MARSKOLE
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUDINMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-036-001/119
(BELA)
|
1731001036NRG24130620230117597
|
14/06/2023
|
TATU
|
1731001036WL008036
|
TATU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
TATU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-036-001/131
(BELA)
|
1731001036NRG24130620230117701
|
14/06/2023
|
MUNNA
|
1731001036WL008038
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-036-001/136
(BELA)
|
1731001036NRG24130620230117599
|
14/06/2023
|
KIRESH
|
1731001036WL008036
|
KIRESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-036-001/136
(BELA)
|
1731001036NRG24130620230117600
|
14/06/2023
|
KIRESH
|
1731001036WL008036
|
KIRESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-036-001/137
(BELA)
|
1731001036NRG24130620230117601
|
14/06/2023
|
PARAS
|
1731001036WL008036
|
PARAS
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-036-001/14
(BELA)
|
1731001036NRG24130620230117703
|
14/06/2023
|
DAMJI
|
1731001036WL008038
|
DAMJI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
DAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-036-001/145
(BELA)
|
1731001036NRG24130620230117602
|
14/06/2023
|
MUNNA
|
1731001036WL008036
|
MUNNA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-036-001/155
(BELA)
|
1731001036NRG24130620230117704
|
14/06/2023
|
Fullo Uikey
|
1731001036WL008038
|
Fullo Uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
FulloUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-036-001/156
(BELA)
|
1731001000NRG24140620230118073
|
14/06/2023
|
LALITRAM
|
1731001WL008072
|
LALITRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
LALITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-036-001/156
(BELA)
|
1731001000NRG24140620230118072
|
14/06/2023
|
LALITRAM
|
1731001WL008072
|
LALITRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
LALITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-036-001/169
(BELA)
|
1731001036NRG24130620230117605
|
14/06/2023
|
BHAGGU
|
1731001036WL008036
|
BHAGGU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-036-001/169
(BELA)
|
1731001036NRG24130620230117606
|
14/06/2023
|
Mogni Uikey
|
1731001036WL008036
|
Mogni Uikey
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MogniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-036-001/170
(BELA)
|
1731001036NRG24130620230117705
|
14/06/2023
|
MUNNI
|
1731001036WL008038
|
MUNNI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIMPUR
|
MP-31-001-036-001/18
(BELA)
|
1731001036NRG24130620230117706
|
14/06/2023
|
MUNNA
|
1731001036WL008038
|
MUNNA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24130620230117608
|
14/06/2023
|
JIRO
|
1731001036WL008036
|
JIRO
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
JIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-036-001/182-A
(BELA)
|
1731001000NRG24140620230118075
|
14/06/2023
|
PREMLATA
|
1731001WL008072
|
PREMLATA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-036-001/187
(BELA)
|
1731001000NRG24140620230118078
|
14/06/2023
|
PRAVEEN YADAV
|
1731001WL008072
|
PRAVEEN YADAV
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
PRAVEENYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-036-001/196
(BELA)
|
1731001036NRG24130620230117611
|
14/06/2023
|
MOTHU
|
1731001036WL008036
|
MOTHU
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198688
|
|
MOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24130620230117612
|
14/06/2023
|
FULWANTI UIKEY
|
1731001036WL008036
|
FULWANTI UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
FULWANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-036-001/205
(BELA)
|
1731001036NRG24130620230117616
|
14/06/2023
|
AMMU
|
1731001036WL008036
|
AMMU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIMPUR
|
MP-31-001-036-001/205
(BELA)
|
1731001036NRG24130620230117615
|
14/06/2023
|
AMMU
|
1731001036WL008036
|
AMMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-036-001/208
(BELA)
|
1731001036NRG24130620230117618
|
14/06/2023
|
RAMDAYAL
|
1731001036WL008036
|
RAMDAYAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-036-001/21
(BELA)
|
1731001036NRG24130620230117708
|
14/06/2023
|
KANHIYA
|
1731001036WL008038
|
KANHIYA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198688
|
|
KANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-036-001/21
(BELA)
|
1731001036NRG24130620230117707
|
14/06/2023
|
KANHIYA
|
1731001036WL008038
|
KANHIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-036-001/26
(BELA)
|
1731001036NRG24130620230117711
|
14/06/2023
|
MANIRAM
|
1731001036WL008038
|
MANIRAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
BHIMPUR
|
MP-31-001-036-001/26-A
(BELA)
|
1731001036NRG24130620230117713
|
14/06/2023
|
SAIVANTI MARSKOLE
|
1731001036WL008038
|
SAIVANTI MARSKOLE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SAIVANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-036-001/27
(BELA)
|
1731001036NRG24130620230117714
|
14/06/2023
|
LINGA
|
1731001036WL008038
|
LINGA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
LINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-036-001/32
(BELA)
|
1731001036NRG24130620230117717
|
14/06/2023
|
IMRAT
|
1731001036WL008038
|
IMRAT
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-036-001/32
(BELA)
|
1731001036NRG24130620230117716
|
14/06/2023
|
IMRAT
|
1731001036WL008038
|
IMRAT
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-036-001/35
(BELA)
|
1731001036NRG24130620230117719
|
14/06/2023
|
FULANTA
|
1731001036WL008038
|
FULANTA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
FULANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-036-001/35
(BELA)
|
1731001036NRG24130620230117718
|
14/06/2023
|
TULSHIRAM
|
1731001036WL008038
|
TULSHIRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-036-001/35-A
(BELA)
|
1731001036NRG24130620230117721
|
14/06/2023
|
Balo Uikey
|
1731001036WL008038
|
Balo Uikey
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
BaloUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHIMPUR
|
MP-31-001-036-001/35-A
(BELA)
|
1731001036NRG24130620230117720
|
14/06/2023
|
PREMLALUIKEY
|
1731001036WL008038
|
PREMLALUIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
PREMLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-036-001/37-B
(BELA)
|
1731001036NRG24130620230117621
|
14/06/2023
|
CHIRONJI ERPACHE
|
1731001036WL008036
|
CHIRONJI ERPACHE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHIRONJIERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-036-001/37-B
(BELA)
|
1731001036NRG24130620230117620
|
14/06/2023
|
CHIRONJI ERPACHE
|
1731001036WL008036
|
CHIRONJI ERPACHE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHIRONJIERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-036-001/44
(BELA)
|
1731001036NRG24130620230117722
|
14/06/2023
|
SUMRAT
|
1731001036WL008038
|
SUMRAT
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-036-001/49
(BELA)
|
1731001036NRG24130620230117724
|
14/06/2023
|
LAXMAN
|
1731001036WL008038
|
LAXMAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-036-001/50-A
(BELA)
|
1731001036NRG24130620230117726
|
14/06/2023
|
FAGNU MARSKOLE
|
1731001036WL008038
|
FAGNU MARSKOLE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
FAGNUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-036-001/52-A
(BELA)
|
1731001036NRG24130620230117623
|
14/06/2023
|
SUMAN KAWDEY
|
1731001036WL008036
|
SUMAN KAWDEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUMANKAWDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-036-001/53
(BELA)
|
1731001036NRG24130620230117728
|
14/06/2023
|
BIRAJ
|
1731001036WL008038
|
BIRAJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-036-001/53
(BELA)
|
1731001036NRG24130620230117727
|
14/06/2023
|
BIRAJ
|
1731001036WL008038
|
BIRAJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-036-001/66
(BELA)
|
1731001036NRG24130620230117731
|
14/06/2023
|
PRABHU
|
1731001036WL008038
|
PRABHU
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198688
|
|
PRABHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHIMPUR
|
MP-31-001-036-001/66
(BELA)
|
1731001036NRG24130620230117730
|
14/06/2023
|
PRABHU
|
1731001036WL008038
|
PRABHU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24130620230117627
|
14/06/2023
|
LEELI UIKEY
|
1731001036WL008036
|
LEELI UIKEY
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198688
|
|
LEELIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24130620230117625
|
14/06/2023
|
MUNNA
|
1731001036WL008036
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-036-001/77
(BELA)
|
1731001036NRG24130620230117628
|
14/06/2023
|
GUNNU
|
1731001036WL008036
|
GUNNU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
GUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-036-001/78
(BELA)
|
1731001036NRG24130620230117630
|
14/06/2023
|
CHAVAL
|
1731001036WL008036
|
CHAVAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-036-001/79
(BELA)
|
1731001036NRG24130620230117734
|
14/06/2023
|
NAVAL
|
1731001036WL008038
|
NAVAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-036-001/79
(BELA)
|
1731001036NRG24130620230117733
|
14/06/2023
|
NAVAL
|
1731001036WL008038
|
NAVAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-036-001/80
(BELA)
|
1731001036NRG24130620230117735
|
14/06/2023
|
GENDSINGH
|
1731001036WL008038
|
GENDSINGH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-036-001/80
(BELA)
|
1731001036NRG24130620230117736
|
14/06/2023
|
KAMLA
|
1731001036WL008038
|
KAMLA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-036-001/82
(BELA)
|
1731001036NRG24130620230117737
|
14/06/2023
|
CHETRAM
|
1731001036WL008038
|
CHETRAM
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-036-001/83
(BELA)
|
1731001036NRG24130620230117738
|
14/06/2023
|
GANNU
|
1731001036WL008038
|
GANNU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
GANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-036-001/85
(BELA)
|
1731001036NRG24130620230117739
|
14/06/2023
|
MULIYA
|
1731001036WL008038
|
MULIYA
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198688
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-036-001/85
(BELA)
|
1731001036NRG24130620230117741
|
14/06/2023
|
SAVITRI UIKEY
|
1731001036WL008038
|
SAVITRI UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
SAVITRIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-036-001/85-B
(BELA)
|
1731001036NRG24130620230117743
|
14/06/2023
|
PAPPU
|
1731001036WL008038
|
PAPPU
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
PAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BHIMPUR
|
MP-31-001-036-001/85-B
(BELA)
|
1731001036NRG24130620230117742
|
14/06/2023
|
PAPPU
|
1731001036WL008038
|
PAPPU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-036-001/87
(BELA)
|
1731001036NRG24130620230117746
|
14/06/2023
|
KHADKU KUMARE
|
1731001036WL008038
|
KHADKU KUMARE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
KHADKUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-036-001/87
(BELA)
|
1731001036NRG24130620230117745
|
14/06/2023
|
SUKHRAM
|
1731001036WL008038
|
SUKHRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-036-001/87-A
(BELA)
|
1731001036NRG24130620230117749
|
14/06/2023
|
MEERA
|
1731001036WL008038
|
MEERA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-036-001/87-A
(BELA)
|
1731001036NRG24130620230117748
|
14/06/2023
|
MEERA
|
1731001036WL008038
|
MEERA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-036-001/89
(BELA)
|
1731001036NRG24130620230117751
|
14/06/2023
|
LIPPU
|
1731001036WL008038
|
LIPPU
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
LIPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-036-001/89
(BELA)
|
1731001036NRG24130620230117750
|
14/06/2023
|
LIPPU
|
1731001036WL008038
|
LIPPU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
LIPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHIMPUR
|
MP-31-001-036-002/235
(BELA)
|
1731001036NRG24130620230117632
|
14/06/2023
|
RAJU KAVDE
|
1731001036WL008036
|
RAJU KAVDE
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAJUKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-036-002/264
(BELA)
|
1731001036NRG24130620230117633
|
14/06/2023
|
RATAN
|
1731001036WL008036
|
RATAN
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-036-002/264
(BELA)
|
1731001036NRG24130620230117634
|
14/06/2023
|
SUNIL
|
1731001036WL008036
|
SUNIL
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-036-002/265
(BELA)
|
1731001036NRG24130620230117636
|
14/06/2023
|
BRAJLAL
|
1731001036WL008036
|
BRAJLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90657
|
90657
|
|
|
|
|
|
|
|
|
130
|
BHIMPUR
|
MP-31-001-004-001/129-A
(BORKUND)
|
1731001004NRG24140620230117927
|
14/06/2023
|
TARASINGH
|
1731001004WL008055
|
TARASINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
TARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-004-001/148-A
(BORKUND)
|
1731001004NRG24140620230117929
|
14/06/2023
|
parasram
|
1731001004WL008055
|
parasram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-004-001/148-A
(BORKUND)
|
1731001004NRG24140620230117931
|
14/06/2023
|
Rajkumar
|
1731001004WL008055
|
Rajkumar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIMPUR
|
MP-31-001-004-001/148-B
(BORKUND)
|
1731001004NRG24140620230117932
|
14/06/2023
|
sitaram
|
1731001004WL008055
|
sitaram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-004-001/150
(BORKUND)
|
1731001004NRG24140620230117935
|
14/06/2023
|
AASHOK
|
1731001004WL008055
|
AASHOK
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
AASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-004-001/52
(BORKUND)
|
1731001004NRG24140620230117936
|
14/06/2023
|
CHIRONJILAL
|
1731001004WL008055
|
CHIRONJILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-004-002/196-A
(BORKUND)
|
1731001004NRG24140620230117938
|
14/06/2023
|
Amarsing
|
1731001004WL008055
|
Amarsing
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-004-002/213-A
(BORKUND)
|
1731001004NRG24140620230117940
|
14/06/2023
|
Ramrti
|
1731001004WL008055
|
Ramrti
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
Ramrti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-004-005/438-A
(BORKUND)
|
1731001004NRG24140620230117943
|
14/06/2023
|
surajlal
|
1731001004WL008055
|
surajlal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-004-005/438-B
(BORKUND)
|
1731001004NRG24140620230117944
|
14/06/2023
|
brijlal
|
1731001004WL008055
|
brijlal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-004-005/519-B
(BORKUND)
|
1731001004NRG24140620230117947
|
14/06/2023
|
MR GENDLAL
|
1731001004WL008055
|
MR GENDLAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
MRGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
141
|
BHIMPUR
|
MP-31-001-048-001/124
(RAMBHA)
|
1731001048NRG24130620230117803
|
14/06/2023
|
SONA
|
1731001048WL008047
|
SONA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-048-001/250-B
(RAMBHA)
|
1731001048NRG24130620230117822
|
14/06/2023
|
kalavanti
|
1731001048WL008047
|
kalavanti
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
kalavanti
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMPUR
|
MP-31-001-048-001/442
(RAMBHA)
|
1731001048NRG24130620230117858
|
14/06/2023
|
SEEMA
|
1731001048WL008047
|
SEEMA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-048-001/442
(RAMBHA)
|
1731001048NRG24130620230117857
|
14/06/2023
|
VIKAS
|
1731001048WL008047
|
VIKAS
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-052-003/130-A
(JAMANYA)
|
1731001052NRG24140620230117952
|
14/06/2023
|
SUMRAT
|
1731001052WL008057
|
SUMRAT
|
00415
|
SBIN0004644
|
1945
|
1945
|
Processed
|
17/06/2023
|
|
394198688
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7249
|
7249
|
|
|
|
|
|
|
|
|
146
|
BHIMPUR
|
MP-31-001-017-001/104
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114821
|
14/06/2023
|
MUNNA
|
1731001017WL007884
|
MUNNA
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-017-001/130
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114822
|
14/06/2023
|
sunita
|
1731001017WL007884
|
sunita
|
00415
|
SBIN0008285
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198688
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-017-001/131
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114823
|
14/06/2023
|
THUNNU
|
1731001017WL007884
|
THUNNU
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
THUNNU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-017-001/132-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114824
|
14/06/2023
|
SHESHKSRSN
|
1731001017WL007884
|
SHESHKSRSN
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
SHESHKSRSN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-017-001/151-B
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114827
|
14/06/2023
|
RJNI
|
1731001017WL007884
|
RJNI
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
RJNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-017-001/159
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114829
|
14/06/2023
|
SAVITA
|
1731001017WL007884
|
SAVITA
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-017-001/159
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114828
|
14/06/2023
|
VASTU
|
1731001017WL007884
|
VASTU
|
00415
|
SBIN0008285
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198688
|
|
VASTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-017-001/161-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114831
|
14/06/2023
|
sunita
|
1731001017WL007884
|
sunita
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-017-001/166-B
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114832
|
14/06/2023
|
Savita
|
1731001017WL007884
|
Savita
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-017-001/168
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114833
|
14/06/2023
|
kamalti uikey
|
1731001017WL007884
|
kamalti uikey
|
00415
|
SBIN0008285
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198688
|
|
kamaltiuikey
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIMPUR
|
MP-31-001-017-001/168-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114834
|
14/06/2023
|
BHAGIYA
|
1731001017WL007884
|
BHAGIYA
|
00415
|
SBIN0008285
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198688
|
|
BHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-017-001/209
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114838
|
14/06/2023
|
SAMMAL
|
1731001017WL007884
|
SAMMAL
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMPUR
|
MP-31-001-017-001/209-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114839
|
14/06/2023
|
DEVJI
|
1731001017WL007884
|
DEVJI
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
DEVJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-017-001/238
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114841
|
14/06/2023
|
SHESHKARAN
|
1731001017WL007884
|
SHESHKARAN
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198688
|
|
SHESHKARAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIMPUR
|
MP-31-001-017-001/251
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114842
|
14/06/2023
|
DILIPSING
|
1731001017WL007884
|
DILIPSING
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
DILIPSING
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIMPUR
|
MP-31-001-017-001/90
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114846
|
14/06/2023
|
AMANSINGH
|
1731001017WL007884
|
AMANSINGH
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198688
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-036-001/187
(BELA)
|
1731001000NRG24140620230118079
|
14/06/2023
|
ANKESH YADAV
|
1731001WL008072
|
ANKESH YADAV
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
ANKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHIMPUR
|
MP-31-001-043-002/131-A
(ADARSH DHANORA)
|
1731001043NRG24130620230117033
|
14/06/2023
|
GORI
|
1731001043WL007992
|
GORI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198688
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-043-002/147
(ADARSH DHANORA)
|
1731001043NRG24130620230116946
|
14/06/2023
|
SANTLAL
|
1731001043WL007982
|
SANTLAL
|
00415
|
SBIN0008285
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198688
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-043-002/181-B
(ADARSH DHANORA)
|
1731001043NRG24130620230116947
|
14/06/2023
|
Kamal Salame
|
1731001043WL007982
|
Kamal Salame
|
00415
|
SBIN0008285
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198688
|
|
KamalSalame
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIMPUR
|
MP-31-001-043-002/216-A
(ADARSH DHANORA)
|
1731001043NRG24130620230116948
|
14/06/2023
|
Shivkali Dhurve
|
1731001043WL007982
|
Shivkali Dhurve
|
00415
|
SBIN0008285
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198688
|
|
ShivkaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMPUR
|
MP-31-001-043-002/217
(ADARSH DHANORA)
|
1731001043NRG24130620230116949
|
14/06/2023
|
KALANTI
|
1731001043WL007982
|
KALANTI
|
00415
|
SBIN0008285
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198688
|
|
KALANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-043-002/242
(ADARSH DHANORA)
|
1731001043NRG24130620230116950
|
14/06/2023
|
Sundiya dhurve
|
1731001043WL007982
|
Sundiya dhurve
|
00415
|
SBIN0008285
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198688
|
|
Sundiyadhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
169
|
BHIMPUR
|
MP-31-001-036-001/36
(BELA)
|
1731001036NRG24130620230117619
|
14/06/2023
|
FULVANTI
|
1731001036WL008036
|
FULVANTI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
BHIMPUR
|
MP-31-001-036-001/102-A
(BELA)
|
1731001036NRG24130620230117696
|
14/06/2023
|
Kailash Uikey
|
1731001036WL008038
|
Kailash Uikey
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KailashUikey
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMPUR
|
MP-31-001-036-001/187
(BELA)
|
1731001000NRG24140620230118077
|
14/06/2023
|
DEVIRAM
|
1731001WL008072
|
DEVIRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHIMPUR
|
MP-31-001-036-001/187
(BELA)
|
1731001000NRG24140620230118076
|
14/06/2023
|
DEVIRAM
|
1731001WL008072
|
DEVIRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
DEVIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
173
|
BHIMPUR
|
MP-31-001-036-001/85-C
(BELA)
|
1731001036NRG24130620230117744
|
14/06/2023
|
DINU
|
1731001036WL008038
|
DINU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIMPUR
|
MP-31-001-036-001/87
(BELA)
|
1731001036NRG24130620230117747
|
14/06/2023
|
LATA IRPACHE
|
1731001036WL008038
|
LATA IRPACHE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198688
|
|
LATAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMPUR
|
MP-31-001-048-001/387-B
(RAMBHA)
|
1731001048NRG24130620230117847
|
14/06/2023
|
Sahadev
|
1731001048WL008047
|
Sahadev
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
176
|
BHIMPUR
|
MP-31-001-048-001/213
(RAMBHA)
|
1731001048NRG24130620230117814
|
14/06/2023
|
MANISHA
|
1731001048WL008047
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIMPUR
|
MP-31-001-048-001/328-B
(RAMBHA)
|
1731001048NRG24130620230117828
|
14/06/2023
|
KAVITA
|
1731001048WL008047
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIMPUR
|
MP-31-001-048-001/332-A
(RAMBHA)
|
1731001048NRG24130620230117835
|
14/06/2023
|
Malti Karoche
|
1731001048WL008047
|
Malti Karoche
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
MaltiKaroche
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIMPUR
|
MP-31-001-048-001/487
(RAMBHA)
|
1731001048NRG24130620230117862
|
14/06/2023
|
RAMSU KAVADE
|
1731001048WL008047
|
RAMSU KAVADE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAMSUKAVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
BHIMPUR
|
MP-31-001-048-001/24
(RAMBHA)
|
1731001048NRG24130620230117817
|
14/06/2023
|
RAMVILASH
|
1731001048WL008047
|
RAMVILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198688
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200925
|
200925
|
|
|
|
|
|
|
|