|
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-31-001-054-001/51-A
(SIMORI)
|
1731001054NRG24160620230125937
|
16/06/2023
|
USHA
|
1731001054WL008536
|
USHA
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-054-001/52
(SIMORI)
|
1731001054NRG24160620230125938
|
16/06/2023
|
Seema
|
1731001054WL008536
|
Seema
|
00051
|
MAHB0000835
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-039-001/9
(PALAKYA)
|
1731001000NRG24150620230124565
|
16/06/2023
|
Rohit Munde
|
1731001WL008461
|
Rohit Munde
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
RohitMunde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-052-004/295
(JAMANYA)
|
1731001052NRG24150620230125850
|
16/06/2023
|
MADHURI
|
1731001052WL008524
|
MADHURI
|
00051
|
MAHB0001061
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513975893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-052-004/295
(JAMANYA)
|
1731001052NRG24150620230125849
|
16/06/2023
|
SHIVDYAL
|
1731001052WL008524
|
SHIVDYAL
|
00051
|
MAHB0001061
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513975893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHIMPUR
|
MP-31-001-052-004/598
(JAMANYA)
|
1731001052NRG24150620230125851
|
16/06/2023
|
RAGHU
|
1731001052WL008525
|
RAGHU
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAGHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-052-004/625-A
(JAMANYA)
|
1731001052NRG24150620230125848
|
16/06/2023
|
papita
|
1731001052WL008523
|
papita
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
papita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/118
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24150620230124723
|
16/06/2023
|
ANIL
|
1731001053WL008466
|
ANIL
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
513975893
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/274
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24150620230124725
|
16/06/2023
|
lalita
|
1731001053WL008466
|
lalita
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
513975893
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/425
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24150620230124726
|
16/06/2023
|
harisingh
|
1731001053WL008466
|
harisingh
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
513975893
|
|
harisingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-054-001/13
(SIMORI)
|
1731001054NRG24160620230125921
|
16/06/2023
|
Ramoti
|
1731001054WL008536
|
Ramoti
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Ramoti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-054-001/17
(SIMORI)
|
1731001054NRG24160620230125922
|
16/06/2023
|
SOMLAL
|
1731001054WL008536
|
SOMLAL
|
00051
|
MAHB0001061
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513975893
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-054-001/17
(SIMORI)
|
1731001054NRG24160620230125923
|
16/06/2023
|
SUNDIYA
|
1731001054WL008536
|
SUNDIYA
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-054-001/22
(SIMORI)
|
1731001054NRG24160620230125924
|
16/06/2023
|
SHRIRAM RAMSU
|
1731001054WL008536
|
SHRIRAM RAMSU
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHRIRAMRAMSU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-054-001/23
(SIMORI)
|
1731001054NRG24160620230125926
|
16/06/2023
|
SUGANTI BAI SIRSAM
|
1731001054WL008536
|
SUGANTI BAI SIRSAM
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUGANTIBAISIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-054-001/28
(SIMORI)
|
1731001054NRG24160620230125927
|
16/06/2023
|
RAMLA
|
1731001054WL008536
|
RAMLA
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-054-001/29
(SIMORI)
|
1731001054NRG24160620230125928
|
16/06/2023
|
BHADDU
|
1731001054WL008536
|
BHADDU
|
00051
|
MAHB0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513975893
|
|
BHADDU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-054-001/29
(SIMORI)
|
1731001054NRG24160620230125929
|
16/06/2023
|
jaivanti
|
1731001054WL008536
|
jaivanti
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-054-001/31
(SIMORI)
|
1731001054NRG24160620230125930
|
16/06/2023
|
LAXMI
|
1731001054WL008536
|
LAXMI
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-054-001/32
(SIMORI)
|
1731001054NRG24160620230125931
|
16/06/2023
|
SANTARI
|
1731001054WL008536
|
SANTARI
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANTARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-054-001/33
(SIMORI)
|
1731001054NRG24160620230125932
|
16/06/2023
|
BINDI RAMU
|
1731001054WL008536
|
BINDI RAMU
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
BINDIRAMU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-054-001/33
(SIMORI)
|
1731001054NRG24160620230125933
|
16/06/2023
|
SANTI BHAGDEV
|
1731001054WL008536
|
SANTI BHAGDEV
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANTIBHAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-054-001/45
(SIMORI)
|
1731001054NRG24160620230125934
|
16/06/2023
|
SUKVANTI
|
1731001054WL008536
|
SUKVANTI
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-054-001/46
(SIMORI)
|
1731001054NRG24160620230125935
|
16/06/2023
|
RAMKALA
|
1731001054WL008536
|
RAMKALA
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-054-001/50
(SIMORI)
|
1731001054NRG24160620230125936
|
16/06/2023
|
NANI
|
1731001054WL008536
|
NANI
|
00051
|
MAHB0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513975893
|
|
NANI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-054-001/57
(SIMORI)
|
1731001054NRG24160620230125939
|
16/06/2023
|
JHAMIYA SHIVRATAN
|
1731001054WL008536
|
JHAMIYA SHIVRATAN
|
00051
|
MAHB0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513975893
|
|
JHAMIYASHIVRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-054-001/60-A
(SIMORI)
|
1731001054NRG24160620230125942
|
16/06/2023
|
dinesh
|
1731001054WL008536
|
dinesh
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-054-001/60-A
(SIMORI)
|
1731001054NRG24160620230125943
|
16/06/2023
|
sunita
|
1731001054WL008536
|
sunita
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-054-001/65
(SIMORI)
|
1731001054NRG24160620230125944
|
16/06/2023
|
SANTO BHANGU
|
1731001054WL008536
|
SANTO BHANGU
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANTOBHANGU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-054-001/65-D
(SIMORI)
|
1731001054NRG24160620230125946
|
16/06/2023
|
Monika
|
1731001054WL008536
|
Monika
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-054-001/76
(SIMORI)
|
1731001054NRG24160620230125947
|
16/06/2023
|
BASANTI
|
1731001054WL008536
|
BASANTI
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-054-001/76
(SIMORI)
|
1731001054NRG24160620230125948
|
16/06/2023
|
Sakila Ivane
|
1731001054WL008536
|
Sakila Ivane
|
00051
|
MAHB0001061
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SakilaIvane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38366
|
38366
|
|
|
|
|
|
|
|
|
33
|
BHIMPUR
|
MP-31-001-039-001/10
(PALAKYA)
|
1731001000NRG24150620230124507
|
16/06/2023
|
SADDU
|
1731001WL008461
|
SADDU
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-039-001/115
(PALAKYA)
|
1731001000NRG24150620230124509
|
16/06/2023
|
BHABHLU
|
1731001WL008461
|
BHABHLU
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
BHABHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-039-001/115
(PALAKYA)
|
1731001000NRG24150620230124510
|
16/06/2023
|
MIRKU
|
1731001WL008461
|
MIRKU
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
MIRKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-039-001/115
(PALAKYA)
|
1731001000NRG24150620230124512
|
16/06/2023
|
SHANTI
|
1731001WL008461
|
SHANTI
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-039-001/117
(PALAKYA)
|
1731001000NRG24150620230124513
|
16/06/2023
|
KALYA
|
1731001WL008461
|
KALYA
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
KALYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
BHIMPUR
|
MP-31-001-039-001/119-A
(PALAKYA)
|
1731001000NRG24150620230124515
|
16/06/2023
|
SONAY
|
1731001WL008461
|
SONAY
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
SONAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-039-001/13
(PALAKYA)
|
1731001000NRG24150620230124517
|
16/06/2023
|
CHANDRADEEP
|
1731001WL008461
|
CHANDRADEEP
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
CHANDRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-039-001/134-A
(PALAKYA)
|
1731001000NRG24150620230124518
|
16/06/2023
|
guji
|
1731001WL008461
|
guji
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
guji
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-039-001/148
(PALAKYA)
|
1731001000NRG24150620230124519
|
16/06/2023
|
MUNGU
|
1731001WL008461
|
MUNGU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNGU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-039-001/151
(PALAKYA)
|
1731001000NRG24150620230124520
|
16/06/2023
|
Itthol Tandilkar
|
1731001WL008461
|
Itthol Tandilkar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
IttholTandilkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIMPUR
|
MP-31-001-039-001/153-A
(PALAKYA)
|
1731001000NRG24150620230124521
|
16/06/2023
|
FULAY
|
1731001WL008461
|
FULAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
FULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-039-001/164
(PALAKYA)
|
1731001000NRG24150620230124522
|
16/06/2023
|
Charkhay Panse
|
1731001WL008461
|
Charkhay Panse
|
00089
|
CBIN0280759
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513975893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIMPUR
|
MP-31-001-039-001/164-A
(PALAKYA)
|
1731001000NRG24150620230124523
|
16/06/2023
|
MUNGNI
|
1731001WL008461
|
MUNGNI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-039-001/178
(PALAKYA)
|
1731001000NRG24150620230124525
|
16/06/2023
|
ASMITA
|
1731001WL008461
|
ASMITA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMPUR
|
MP-31-001-039-001/178
(PALAKYA)
|
1731001000NRG24150620230124524
|
16/06/2023
|
NARAYAN
|
1731001WL008461
|
NARAYAN
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-039-001/181
(PALAKYA)
|
1731001000NRG24150620230124528
|
16/06/2023
|
MUNSHI
|
1731001WL008461
|
MUNSHI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-039-001/186
(PALAKYA)
|
1731001000NRG24150620230124529
|
16/06/2023
|
VINOD
|
1731001WL008461
|
VINOD
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
BHIMPUR
|
MP-31-001-039-001/216-B
(PALAKYA)
|
1731001000NRG24150620230124532
|
16/06/2023
|
RAJARAM
|
1731001WL008461
|
RAJARAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-039-001/221
(PALAKYA)
|
1731001000NRG24150620230124533
|
16/06/2023
|
SUKHA
|
1731001WL008461
|
SUKHA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-039-001/221-A
(PALAKYA)
|
1731001000NRG24150620230124534
|
16/06/2023
|
PUNA
|
1731001WL008461
|
PUNA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
PUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-039-001/221-A
(PALAKYA)
|
1731001000NRG24150620230124535
|
16/06/2023
|
RONI
|
1731001WL008461
|
RONI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
RONI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-039-001/223
(PALAKYA)
|
1731001000NRG24150620230124536
|
16/06/2023
|
GANGAY
|
1731001WL008461
|
GANGAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
GANGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIMPUR
|
MP-31-001-039-001/223-A
(PALAKYA)
|
1731001000NRG24150620230124538
|
16/06/2023
|
JHANGRU
|
1731001WL008461
|
JHANGRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JHANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-039-001/223-B
(PALAKYA)
|
1731001000NRG24150620230124539
|
16/06/2023
|
MANIK
|
1731001WL008461
|
MANIK
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-039-001/227
(PALAKYA)
|
1731001000NRG24150620230124542
|
16/06/2023
|
SANTOSH
|
1731001WL008461
|
SANTOSH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-039-001/227
(PALAKYA)
|
1731001000NRG24150620230124541
|
16/06/2023
|
SANTOSH
|
1731001WL008461
|
SANTOSH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-039-001/251
(PALAKYA)
|
1731001000NRG24150620230124544
|
16/06/2023
|
KALA
|
1731001WL008461
|
KALA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-039-001/252-A
(PALAKYA)
|
1731001000NRG24150620230124546
|
16/06/2023
|
BABITA
|
1731001WL008461
|
BABITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-039-001/272-A
(PALAKYA)
|
1731001000NRG24150620230124547
|
16/06/2023
|
JHANGRU
|
1731001WL008461
|
JHANGRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JHANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-039-001/272-A
(PALAKYA)
|
1731001000NRG24150620230124548
|
16/06/2023
|
JHANGRU
|
1731001WL008461
|
JHANGRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JHANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-039-001/272-B
(PALAKYA)
|
1731001000NRG24150620230124550
|
16/06/2023
|
BALI
|
1731001WL008461
|
BALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-039-001/272-B
(PALAKYA)
|
1731001000NRG24150620230124549
|
16/06/2023
|
JINGRIYA
|
1731001WL008461
|
JINGRIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JINGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-039-001/33
(PALAKYA)
|
1731001000NRG24150620230124552
|
16/06/2023
|
HIRA
|
1731001WL008461
|
HIRA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-039-001/59-A
(PALAKYA)
|
1731001000NRG24150620230124556
|
16/06/2023
|
dinesh
|
1731001WL008461
|
dinesh
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-039-001/81
(PALAKYA)
|
1731001000NRG24150620230124558
|
16/06/2023
|
JIMAY
|
1731001WL008461
|
JIMAY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JIMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-039-001/81
(PALAKYA)
|
1731001000NRG24150620230124557
|
16/06/2023
|
SOMJI
|
1731001WL008461
|
SOMJI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-039-001/82
(PALAKYA)
|
1731001000NRG24150620230124559
|
16/06/2023
|
SABULAL
|
1731001WL008461
|
SABULAL
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-039-001/85
(PALAKYA)
|
1731001000NRG24150620230124560
|
16/06/2023
|
Samu Kasdekar
|
1731001WL008461
|
Samu Kasdekar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SamuKasdekar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-039-001/86
(PALAKYA)
|
1731001000NRG24150620230124563
|
16/06/2023
|
Mikki Uparale
|
1731001WL008461
|
Mikki Uparale
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MikkiUparale
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-039-001/86
(PALAKYA)
|
1731001000NRG24150620230124562
|
16/06/2023
|
SARATIYA
|
1731001WL008461
|
SARATIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-039-001/9
(PALAKYA)
|
1731001000NRG24150620230124564
|
16/06/2023
|
JANKI
|
1731001WL008461
|
JANKI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMPUR
|
MP-31-001-039-004/301
(PALAKYA)
|
1731001000NRG24150620230124567
|
16/06/2023
|
Samoti Baraskar
|
1731001WL008461
|
Samoti Baraskar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SamotiBaraskar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-039-004/305
(PALAKYA)
|
1731001000NRG24150620230124569
|
16/06/2023
|
MANGRAY
|
1731001WL008461
|
MANGRAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
MANGRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-039-004/309
(PALAKYA)
|
1731001039NRG24150620230124165
|
16/06/2023
|
RAJU
|
1731001039WL008441
|
RAJU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-039-004/309
(PALAKYA)
|
1731001039NRG24150620230124163
|
16/06/2023
|
RUKHMA
|
1731001039WL008441
|
RUKHMA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RUKHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
BHIMPUR
|
MP-31-001-039-004/309
(PALAKYA)
|
1731001039NRG24150620230124164
|
16/06/2023
|
RUKHMA
|
1731001039WL008441
|
RUKHMA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-039-004/311
(PALAKYA)
|
1731001039NRG24150620230124166
|
16/06/2023
|
Rukhmi Panse
|
1731001039WL008441
|
Rukhmi Panse
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RukhmiPanse
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-039-004/312
(PALAKYA)
|
1731001000NRG24150620230124570
|
16/06/2023
|
shudi
|
1731001WL008461
|
shudi
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
shudi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-039-004/313
(PALAKYA)
|
1731001000NRG24150620230124571
|
16/06/2023
|
RINGA
|
1731001WL008461
|
RINGA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-039-004/317-B
(PALAKYA)
|
1731001000NRG24150620230124574
|
16/06/2023
|
BALI
|
1731001WL008461
|
BALI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-039-004/319
(PALAKYA)
|
1731001000NRG24150620230124575
|
16/06/2023
|
LALJI
|
1731001WL008461
|
LALJI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-039-004/319-B
(PALAKYA)
|
1731001000NRG24150620230124577
|
16/06/2023
|
RAMA BASRKAR
|
1731001WL008461
|
RAMA BASRKAR
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMABASRKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
BHIMPUR
|
MP-31-001-039-004/320
(PALAKYA)
|
1731001000NRG24150620230124578
|
16/06/2023
|
SAMU
|
1731001WL008461
|
SAMU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-039-004/324
(PALAKYA)
|
1731001000NRG24150620230124580
|
16/06/2023
|
JUGGO
|
1731001WL008461
|
JUGGO
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-039-004/324-A
(PALAKYA)
|
1731001000NRG24150620230124582
|
16/06/2023
|
Babita Parte
|
1731001WL008461
|
Babita Parte
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
BabitaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIMPUR
|
MP-31-001-039-004/324-A
(PALAKYA)
|
1731001000NRG24150620230124581
|
16/06/2023
|
kisan
|
1731001WL008461
|
kisan
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001000NRG24150620230124583
|
16/06/2023
|
RAMESH
|
1731001WL008461
|
RAMESH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-039-004/327-A
(PALAKYA)
|
1731001000NRG24150620230124585
|
16/06/2023
|
Rambhay
|
1731001WL008461
|
Rambhay
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
Rambhay
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-039-004/329
(PALAKYA)
|
1731001039NRG24150620230124168
|
16/06/2023
|
Parakram Jamankar
|
1731001039WL008441
|
Parakram Jamankar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
ParakramJamankar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-039-004/335
(PALAKYA)
|
1731001000NRG24150620230124589
|
16/06/2023
|
Santosh Kasdekar
|
1731001WL008461
|
Santosh Kasdekar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SantoshKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHIMPUR
|
MP-31-001-039-004/335
(PALAKYA)
|
1731001000NRG24150620230124588
|
16/06/2023
|
SUMI
|
1731001WL008461
|
SUMI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-039-004/338-A
(PALAKYA)
|
1731001000NRG24150620230124590
|
16/06/2023
|
SAMU
|
1731001WL008461
|
SAMU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-039-004/342
(PALAKYA)
|
1731001039NRG24150620230124169
|
16/06/2023
|
KENDE
|
1731001039WL008441
|
KENDE
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-039-004/344
(PALAKYA)
|
1731001000NRG24150620230124594
|
16/06/2023
|
CHUNNILAL
|
1731001WL008461
|
CHUNNILAL
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-039-004/349
(PALAKYA)
|
1731001000NRG24150620230124598
|
16/06/2023
|
SUKHLAL
|
1731001WL008461
|
SUKHLAL
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-039-004/349-A
(PALAKYA)
|
1731001000NRG24150620230124601
|
16/06/2023
|
MUNNI
|
1731001WL008461
|
MUNNI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-039-004/353
(PALAKYA)
|
1731001000NRG24150620230124603
|
16/06/2023
|
GANAJI
|
1731001WL008461
|
GANAJI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
GANAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
BHIMPUR
|
MP-31-001-039-004/353
(PALAKYA)
|
1731001000NRG24150620230124604
|
16/06/2023
|
KALAY
|
1731001WL008461
|
KALAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
KALAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-039-004/354-A
(PALAKYA)
|
1731001000NRG24150620230124605
|
16/06/2023
|
RAJJI
|
1731001WL008461
|
RAJJI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAJJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
102
|
BHIMPUR
|
MP-31-001-039-004/359
(PALAKYA)
|
1731001000NRG24150620230124606
|
16/06/2023
|
MAHAJAN
|
1731001WL008461
|
MAHAJAN
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-039-004/360-A
(PALAKYA)
|
1731001000NRG24150620230124607
|
16/06/2023
|
sundar
|
1731001WL008461
|
sundar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-039-004/363
(PALAKYA)
|
1731001000NRG24150620230124609
|
16/06/2023
|
MUNNI
|
1731001WL008461
|
MUNNI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-039-004/369-A
(PALAKYA)
|
1731001000NRG24150620230124611
|
16/06/2023
|
kyata
|
1731001WL008461
|
kyata
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
kyata
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-039-004/370
(PALAKYA)
|
1731001000NRG24150620230124612
|
16/06/2023
|
KALU
|
1731001WL008461
|
KALU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
107
|
BHIMPUR
|
MP-31-001-007-002/198-A
(BATKI)
|
1731001007NRG24150620230125451
|
16/06/2023
|
RADHA
|
1731001007WL008496
|
RADHA
|
00089
|
CBIN0281539
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-032-001/13
( KUTANGA)
|
1731001032NRG24150620230125671
|
16/06/2023
|
SARDAS UIKEY
|
1731001032WL008506
|
SARDAS UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SARDASUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-032-001/18-A
( KUTANGA)
|
1731001032NRG24150620230125674
|
16/06/2023
|
RAKESH
|
1731001032WL008506
|
RAKESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-032-001/67
( KUTANGA)
|
1731001032NRG24150620230125685
|
16/06/2023
|
Prmila
|
1731001032WL008506
|
Prmila
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-032-001/76
( KUTANGA)
|
1731001032NRG24150620230125692
|
16/06/2023
|
Jayvanti Kudare
|
1731001032WL008506
|
Jayvanti Kudare
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
JayvantiKudare
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-032-001/76
( KUTANGA)
|
1731001032NRG24150620230125691
|
16/06/2023
|
SATISH KUDARE
|
1731001032WL008506
|
SATISH KUDARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SATISHKUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-032-001/83
( KUTANGA)
|
1731001032NRG24150620230125696
|
16/06/2023
|
ANITA UIKEY
|
1731001032WL008506
|
ANITA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-032-001/93
( KUTANGA)
|
1731001032NRG24150620230125703
|
16/06/2023
|
Ankit Kudare
|
1731001032WL008506
|
Ankit Kudare
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
AnkitKudare
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-032-001/93
( KUTANGA)
|
1731001032NRG24150620230125702
|
16/06/2023
|
SHEELA
|
1731001032WL008506
|
SHEELA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
116
|
BHIMPUR
|
MP-31-001-003-002/154
(KEKADYA KALA)
|
1731001003NRG24150620230124199
|
16/06/2023
|
sahadev
|
1731001003WL008444
|
sahadev
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIMPUR
|
MP-31-001-003-002/161
(KEKADYA KALA)
|
1731001003NRG24150620230124205
|
16/06/2023
|
GANESH DHURVE
|
1731001003WL008444
|
GANESH DHURVE
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
GANESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-003-002/164
(KEKADYA KALA)
|
1731001003NRG24150620230124206
|
16/06/2023
|
BALVANSINGH
|
1731001003WL008444
|
BALVANSINGH
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-003-002/182
(KEKADYA KALA)
|
1731001003NRG24150620230124209
|
16/06/2023
|
BAJJU
|
1731001003WL008444
|
BAJJU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-003-002/182
(KEKADYA KALA)
|
1731001003NRG24150620230124210
|
16/06/2023
|
BUDHIYA
|
1731001003WL008444
|
BUDHIYA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-003-002/185
(KEKADYA KALA)
|
1731001003NRG24150620230124212
|
16/06/2023
|
BUDDU
|
1731001003WL008444
|
BUDDU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-003-002/185
(KEKADYA KALA)
|
1731001003NRG24150620230124214
|
16/06/2023
|
BUDDU
|
1731001003WL008444
|
BUDDU
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-003-002/185
(KEKADYA KALA)
|
1731001003NRG24150620230124213
|
16/06/2023
|
RAMAY
|
1731001003WL008444
|
RAMAY
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-003-002/189
(KEKADYA KALA)
|
1731001003NRG24150620230124215
|
16/06/2023
|
KUVARSING
|
1731001003WL008444
|
KUVARSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
KUVARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-003-002/190
(KEKADYA KALA)
|
1731001003NRG24150620230124217
|
16/06/2023
|
PATIRAM
|
1731001003WL008444
|
PATIRAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-003-002/198
(KEKADYA KALA)
|
1731001003NRG24150620230124222
|
16/06/2023
|
KOLAI
|
1731001003WL008444
|
KOLAI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
KOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-003-002/201
(KEKADYA KALA)
|
1731001003NRG24150620230124225
|
16/06/2023
|
GHASEERAM
|
1731001003WL008444
|
GHASEERAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
GHASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-003-002/204
(KEKADYA KALA)
|
1731001003NRG24150620230124228
|
16/06/2023
|
kusum
|
1731001003WL008444
|
kusum
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-003-003/209
(KEKADYA KALA)
|
1731001003NRG24150620230124235
|
16/06/2023
|
SAVATREBHI
|
1731001003WL008444
|
SAVATREBHI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
SAVATREBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-007-001/103
(BATKI)
|
1731001007NRG24150620230125395
|
16/06/2023
|
RANGU
|
1731001007WL008496
|
RANGU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RANGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHIMPUR
|
MP-31-001-007-001/36-B
(BATKI)
|
1731001007NRG24150620230125396
|
16/06/2023
|
shivprasad
|
1731001007WL008496
|
shivprasad
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-007-001/398
(BATKI)
|
1731001007NRG24150620230125397
|
16/06/2023
|
lalman
|
1731001007WL008496
|
lalman
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-007-001/42
(BATKI)
|
1731001007NRG24150620230125399
|
16/06/2023
|
JAGVANTEE
|
1731001007WL008496
|
JAGVANTEE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
JAGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-007-001/42
(BATKI)
|
1731001007NRG24150620230125398
|
16/06/2023
|
SHANKAR
|
1731001007WL008496
|
SHANKAR
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-007-001/43-A
(BATKI)
|
1731001007NRG24150620230125401
|
16/06/2023
|
sagarati salame
|
1731001007WL008496
|
sagarati salame
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
sagaratisalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHIMPUR
|
MP-31-001-007-001/43-A
(BATKI)
|
1731001007NRG24150620230125400
|
16/06/2023
|
SUKHDEV
|
1731001007WL008496
|
SUKHDEV
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
BHIMPUR
|
MP-31-001-007-001/48-B
(BATKI)
|
1731001007NRG24150620230125402
|
16/06/2023
|
RAJKUMAR
|
1731001007WL008496
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIMPUR
|
MP-31-001-007-001/82
(BATKI)
|
1731001007NRG24150620230125403
|
16/06/2023
|
milpsingh
|
1731001007WL008496
|
milpsingh
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
milpsingh
|
IDBI BANK(607095)
|
|
139
|
BHIMPUR
|
MP-31-001-007-001/91
(BATKI)
|
1731001007NRG24150620230125404
|
16/06/2023
|
Brajlal
|
1731001007WL008496
|
Brajlal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-007-001/98-A
(BATKI)
|
1731001007NRG24150620230125405
|
16/06/2023
|
dipchand
|
1731001007WL008496
|
dipchand
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-007-001/99
(BATKI)
|
1731001007NRG24150620230125406
|
16/06/2023
|
MANNU
|
1731001007WL008496
|
MANNU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-007-001/99
(BATKI)
|
1731001007NRG24150620230125407
|
16/06/2023
|
patiram
|
1731001007WL008496
|
patiram
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIMPUR
|
MP-31-001-007-002/114-A
(BATKI)
|
1731001007NRG24150620230125409
|
16/06/2023
|
KARAN ERPACHE
|
1731001007WL008496
|
KARAN ERPACHE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
KARANERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-007-002/114-A
(BATKI)
|
1731001007NRG24150620230125410
|
16/06/2023
|
Vimla Erpache
|
1731001007WL008496
|
Vimla Erpache
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
VimlaErpache
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-007-002/151
(BATKI)
|
1731001007NRG24150620230125415
|
16/06/2023
|
MANGILAL
|
1731001007WL008496
|
MANGILAL
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
23/06/2023
|
|
513975893
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-007-002/151
(BATKI)
|
1731001007NRG24150620230125416
|
16/06/2023
|
SUMRATI
|
1731001007WL008496
|
SUMRATI
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-007-002/156
(BATKI)
|
1731001007NRG24150620230125419
|
16/06/2023
|
DALSOO
|
1731001007WL008496
|
DALSOO
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513975893
|
|
DALSOO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-007-002/161-A
(BATKI)
|
1731001007NRG24150620230125423
|
16/06/2023
|
pankaj
|
1731001007WL008496
|
pankaj
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHIMPUR
|
MP-31-001-007-002/165
(BATKI)
|
1731001007NRG24150620230125426
|
16/06/2023
|
KAILASH
|
1731001007WL008496
|
KAILASH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-007-002/168
(BATKI)
|
1731001007NRG24150620230125428
|
16/06/2023
|
RAMKARAN EVANE
|
1731001007WL008496
|
RAMKARAN EVANE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMKARANEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIMPUR
|
MP-31-001-007-002/170
(BATKI)
|
1731001007NRG24150620230125430
|
16/06/2023
|
KARINA
|
1731001007WL008496
|
KARINA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
KARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-007-002/170
(BATKI)
|
1731001007NRG24150620230125429
|
16/06/2023
|
PREMLAL
|
1731001007WL008496
|
PREMLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIMPUR
|
MP-31-001-007-002/171
(BATKI)
|
1731001007NRG24150620230125431
|
16/06/2023
|
RAJESH
|
1731001007WL008496
|
RAJESH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIMPUR
|
MP-31-001-007-002/179
(BATKI)
|
1731001007NRG24150620230125432
|
16/06/2023
|
MADAN
|
1731001007WL008496
|
MADAN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-007-002/181-A
(BATKI)
|
1731001007NRG24150620230125437
|
16/06/2023
|
anita
|
1731001007WL008496
|
anita
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-007-002/181-A
(BATKI)
|
1731001007NRG24150620230125436
|
16/06/2023
|
INDU
|
1731001007WL008496
|
INDU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIMPUR
|
MP-31-001-007-002/183-A
(BATKI)
|
1731001007NRG24150620230125438
|
16/06/2023
|
BRAJLAL
|
1731001007WL008496
|
BRAJLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHIMPUR
|
MP-31-001-007-002/184
(BATKI)
|
1731001007NRG24150620230125439
|
16/06/2023
|
SURAJ
|
1731001007WL008496
|
SURAJ
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIMPUR
|
MP-31-001-007-002/188
(BATKI)
|
1731001007NRG24150620230125441
|
16/06/2023
|
CHIRONJILAL
|
1731001007WL008496
|
CHIRONJILAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
CHIRONJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
BHIMPUR
|
MP-31-001-007-002/188
(BATKI)
|
1731001007NRG24150620230125442
|
16/06/2023
|
suganti
|
1731001007WL008496
|
suganti
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHIMPUR
|
MP-31-001-007-002/191
(BATKI)
|
1731001007NRG24150620230125444
|
16/06/2023
|
CHIRONJI
|
1731001007WL008496
|
CHIRONJI
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513975893
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHIMPUR
|
MP-31-001-007-002/196
(BATKI)
|
1731001007NRG24150620230125445
|
16/06/2023
|
CHUNNI
|
1731001007WL008496
|
CHUNNI
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
CHUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
163
|
BHIMPUR
|
MP-31-001-007-002/196-A
(BATKI)
|
1731001007NRG24150620230125447
|
16/06/2023
|
vijesh
|
1731001007WL008496
|
vijesh
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
vijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIMPUR
|
MP-31-001-007-002/198
(BATKI)
|
1731001007NRG24150620230125450
|
16/06/2023
|
Sakunkali kakodiya
|
1731001007WL008496
|
Sakunkali kakodiya
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Sakunkalikakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHIMPUR
|
MP-31-001-007-002/201-C
(BATKI)
|
1731001007NRG24150620230125452
|
16/06/2023
|
manish
|
1731001007WL008496
|
manish
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513975893
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHIMPUR
|
MP-31-001-007-002/201-C
(BATKI)
|
1731001007NRG24150620230125453
|
16/06/2023
|
sima
|
1731001007WL008496
|
sima
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513975893
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHIMPUR
|
MP-31-001-007-002/203
(BATKI)
|
1731001007NRG24150620230125455
|
16/06/2023
|
DURGA
|
1731001007WL008496
|
DURGA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-007-002/203
(BATKI)
|
1731001007NRG24150620230125454
|
16/06/2023
|
SHIVCHAND
|
1731001007WL008496
|
SHIVCHAND
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHIVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHIMPUR
|
MP-31-001-007-002/211
(BATKI)
|
1731001007NRG24150620230125456
|
16/06/2023
|
AMU
|
1731001007WL008496
|
AMU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
AMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
170
|
BHIMPUR
|
MP-31-001-007-002/373
(BATKI)
|
1731001007NRG24150620230125459
|
16/06/2023
|
MANGALSING
|
1731001007WL008496
|
MANGALSING
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIMPUR
|
MP-31-001-007-002/397
(BATKI)
|
1731001007NRG24150620230125460
|
16/06/2023
|
chotelal
|
1731001007WL008496
|
chotelal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHIMPUR
|
MP-31-001-007-003/216
(BATKI)
|
1731001007NRG24150620230125461
|
16/06/2023
|
shivprasad
|
1731001007WL008496
|
shivprasad
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHIMPUR
|
MP-31-001-007-003/221
(BATKI)
|
1731001007NRG24150620230125462
|
16/06/2023
|
ANOKHILAL
|
1731001007WL008496
|
ANOKHILAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
ANOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHIMPUR
|
MP-31-001-007-003/226
(BATKI)
|
1731001007NRG24150620230125464
|
16/06/2023
|
BHUTA
|
1731001007WL008496
|
BHUTA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHIMPUR
|
MP-31-001-007-003/236-A
(BATKI)
|
1731001007NRG24150620230125465
|
16/06/2023
|
brajlal
|
1731001007WL008496
|
brajlal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIMPUR
|
MP-31-001-007-003/239-A
(BATKI)
|
1731001007NRG24150620230125466
|
16/06/2023
|
anita
|
1731001007WL008496
|
anita
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHIMPUR
|
MP-31-001-007-003/375
(BATKI)
|
1731001007NRG24150620230125467
|
16/06/2023
|
mangilal
|
1731001007WL008496
|
mangilal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BHIMPUR
|
MP-31-001-007-004/259
(BATKI)
|
1731001007NRG24150620230125468
|
16/06/2023
|
KISHORI
|
1731001007WL008496
|
KISHORI
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHIMPUR
|
MP-31-001-007-004/271
(BATKI)
|
1731001007NRG24150620230125469
|
16/06/2023
|
EMRATLAL
|
1731001007WL008496
|
EMRATLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHIMPUR
|
MP-31-001-007-004/273
(BATKI)
|
1731001007NRG24150620230125470
|
16/06/2023
|
PRAVEEN
|
1731001007WL008496
|
PRAVEEN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHIMPUR
|
MP-31-001-007-004/318
(BATKI)
|
1731001007NRG24150620230125471
|
16/06/2023
|
GANGU
|
1731001007WL008496
|
GANGU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92360
|
92360
|
|
|
|
|
|
|
|
|
182
|
BHIMPUR
|
MP-31-001-039-004/347
(PALAKYA)
|
1731001000NRG24150620230124596
|
16/06/2023
|
Krishna Baraskar
|
1731001WL008461
|
Krishna Baraskar
|
00152
|
HDFC0000913
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
KrishnaBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
BHIMPUR
|
MP-31-001-039-001/112
(PALAKYA)
|
1731001000NRG24150620230124508
|
16/06/2023
|
Fulay
|
1731001WL008461
|
Fulay
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
Fulay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHIMPUR
|
MP-31-001-039-004/311
(PALAKYA)
|
1731001039NRG24150620230124167
|
16/06/2023
|
Rajesh Kasdekar
|
1731001039WL008441
|
Rajesh Kasdekar
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RajeshKasdekar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIMPUR
|
MP-31-001-039-004/328-A
(PALAKYA)
|
1731001000NRG24150620230124587
|
16/06/2023
|
MONGYA
|
1731001WL008461
|
MONGYA
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
MONGYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIMPUR
|
MP-31-001-054-001/65-C
(SIMORI)
|
1731001054NRG24160620230125945
|
16/06/2023
|
Ragunath
|
1731001054WL008536
|
Ragunath
|
00415
|
SBIN0004644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
Ragunath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
187
|
BHIMPUR
|
MP-31-001-054-001/22-A
(SIMORI)
|
1731001054NRG24160620230125925
|
16/06/2023
|
RAMVATE
|
1731001054WL008536
|
RAMVATE
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
188
|
BHIMPUR
|
MP-31-001-028-001/78
(JAPAL)
|
1731001028NRG24150620230124282
|
16/06/2023
|
SANJU
|
1731001028WL008448
|
SANJU
|
00415
|
SBIN0008285
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIMPUR
|
MP-31-001-028-001/80
(JAPAL)
|
1731001028NRG24150620230124283
|
16/06/2023
|
BATI SELUKAR
|
1731001028WL008448
|
BATI SELUKAR
|
00415
|
SBIN0008285
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513975893
|
|
BATISELUKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIMPUR
|
MP-31-001-028-001/9
(JAPAL)
|
1731001028NRG24150620230124284
|
16/06/2023
|
ASHARAM
|
1731001028WL008448
|
ASHARAM
|
00415
|
SBIN0008285
|
204
|
204
|
Processed
|
23/06/2023
|
|
513975893
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIMPUR
|
MP-31-001-028-001/95
(JAPAL)
|
1731001028NRG24150620230124285
|
16/06/2023
|
JAGOTA UIKEY
|
1731001028WL008448
|
JAGOTA UIKEY
|
00415
|
SBIN0008285
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513975893
|
|
JAGOTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIMPUR
|
MP-31-001-032-001/14
( KUTANGA)
|
1731001032NRG24150620230125672
|
16/06/2023
|
SAKkARAM
|
1731001032WL008506
|
SAKkARAM
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
23/06/2023
|
|
513975893
|
|
SAKkARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIMPUR
|
MP-31-001-032-001/15
( KUTANGA)
|
1731001032NRG24150620230125673
|
16/06/2023
|
SHANKAR
|
1731001032WL008506
|
SHANKAR
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIMPUR
|
MP-31-001-032-001/2
( KUTANGA)
|
1731001032NRG24150620230125675
|
16/06/2023
|
SHIVLAL
|
1731001032WL008506
|
SHIVLAL
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIMPUR
|
MP-31-001-032-001/20-A
( KUTANGA)
|
1731001032NRG24150620230125676
|
16/06/2023
|
MEGHRAJ
|
1731001032WL008506
|
MEGHRAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIMPUR
|
MP-31-001-032-001/22
( KUTANGA)
|
1731001032NRG24150620230125677
|
16/06/2023
|
KISHAN
|
1731001032WL008506
|
KISHAN
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
23/06/2023
|
|
513975893
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIMPUR
|
MP-31-001-032-001/22
( KUTANGA)
|
1731001032NRG24150620230125678
|
16/06/2023
|
Santulal
|
1731001032WL008506
|
Santulal
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
23/06/2023
|
|
513975893
|
|
Santulal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIMPUR
|
MP-31-001-032-001/26
( KUTANGA)
|
1731001032NRG24150620230125679
|
16/06/2023
|
GANESH
|
1731001032WL008506
|
GANESH
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIMPUR
|
MP-31-001-032-001/28
( KUTANGA)
|
1731001032NRG24150620230125680
|
16/06/2023
|
GOLMAN
|
1731001032WL008506
|
GOLMAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
GOLMAN
|
INDUSIND BANK(607189)
|
|
200
|
BHIMPUR
|
MP-31-001-032-001/35
( KUTANGA)
|
1731001032NRG24150620230125681
|
16/06/2023
|
MEGHRAJ
|
1731001032WL008506
|
MEGHRAJ
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
23/06/2023
|
|
513975893
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIMPUR
|
MP-31-001-032-001/41
( KUTANGA)
|
1731001032NRG24150620230125682
|
16/06/2023
|
EMARAT
|
1731001032WL008506
|
EMARAT
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIMPUR
|
MP-31-001-032-001/49-A
( KUTANGA)
|
1731001032NRG24150620230125683
|
16/06/2023
|
SHARMA
|
1731001032WL008506
|
SHARMA
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIMPUR
|
MP-31-001-032-001/53
( KUTANGA)
|
1731001032NRG24150620230125684
|
16/06/2023
|
DHANNA
|
1731001032WL008506
|
DHANNA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
DHANNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIMPUR
|
MP-31-001-032-001/7
( KUTANGA)
|
1731001032NRG24150620230125686
|
16/06/2023
|
GOLMAN
|
1731001032WL008506
|
GOLMAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
GOLMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIMPUR
|
MP-31-001-032-001/72
( KUTANGA)
|
1731001032NRG24150620230125687
|
16/06/2023
|
SUKKAL
|
1731001032WL008506
|
SUKKAL
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIMPUR
|
MP-31-001-032-001/74
( KUTANGA)
|
1731001032NRG24150620230125688
|
16/06/2023
|
RUKHIYA
|
1731001032WL008506
|
RUKHIYA
|
00415
|
SBIN0008285
|
442
|
442
|
Processed
|
23/06/2023
|
|
513975893
|
|
RUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIMPUR
|
MP-31-001-032-001/75
( KUTANGA)
|
1731001032NRG24150620230125689
|
16/06/2023
|
BUDDHU
|
1731001032WL008506
|
BUDDHU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIMPUR
|
MP-31-001-032-001/76
( KUTANGA)
|
1731001032NRG24150620230125690
|
16/06/2023
|
GOVARDHAN
|
1731001032WL008506
|
GOVARDHAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIMPUR
|
MP-31-001-032-001/8
( KUTANGA)
|
1731001032NRG24150620230125693
|
16/06/2023
|
SUKHRAM
|
1731001032WL008506
|
SUKHRAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BHIMPUR
|
MP-31-001-032-001/80
( KUTANGA)
|
1731001032NRG24150620230125694
|
16/06/2023
|
SUKLU
|
1731001032WL008506
|
SUKLU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIMPUR
|
MP-31-001-032-001/83
( KUTANGA)
|
1731001032NRG24150620230125695
|
16/06/2023
|
sulanta
|
1731001032WL008506
|
sulanta
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
sulanta
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIMPUR
|
MP-31-001-032-001/86
( KUTANGA)
|
1731001032NRG24150620230125697
|
16/06/2023
|
SHAYAMDATT
|
1731001032WL008506
|
SHAYAMDATT
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SHAYAMDATT
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIMPUR
|
MP-31-001-032-001/88
( KUTANGA)
|
1731001032NRG24150620230125698
|
16/06/2023
|
SUKHLAL
|
1731001032WL008506
|
SUKHLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIMPUR
|
MP-31-001-032-001/9
( KUTANGA)
|
1731001032NRG24150620230125699
|
16/06/2023
|
NANDU
|
1731001032WL008506
|
NANDU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIMPUR
|
MP-31-001-032-001/9-A
( KUTANGA)
|
1731001032NRG24150620230125700
|
16/06/2023
|
lachchhu
|
1731001032WL008506
|
lachchhu
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
lachchhu
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIMPUR
|
MP-31-001-032-001/93
( KUTANGA)
|
1731001032NRG24150620230125701
|
16/06/2023
|
DAYALAL
|
1731001032WL008506
|
DAYALAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
DAYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30447
|
30447
|
|
|
|
|
|
|
|
|
217
|
BHIMPUR
|
MP-31-001-039-001/1
(PALAKYA)
|
1731001000NRG24150620230124506
|
16/06/2023
|
AMIT
|
1731001WL008461
|
AMIT
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIMPUR
|
MP-31-001-039-004/349
(PALAKYA)
|
1731001000NRG24150620230124599
|
16/06/2023
|
Sumi Jamunkar
|
1731001WL008461
|
Sumi Jamunkar
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SumiJamunkar
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIMPUR
|
MP-31-001-039-004/349-A
(PALAKYA)
|
1731001000NRG24150620230124602
|
16/06/2023
|
Radhika Baraskar
|
1731001WL008461
|
Radhika Baraskar
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
RadhikaBaraskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
220
|
BHIMPUR
|
MP-31-001-003-002/190
(KEKADYA KALA)
|
1731001003NRG24150620230124218
|
16/06/2023
|
BASANTI PATIL
|
1731001003WL008444
|
BASANTI PATIL
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513975893
|
|
BASANTIPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIMPUR
|
MP-31-001-007-002/180
(BATKI)
|
1731001007NRG24150620230125434
|
16/06/2023
|
LAKSHMAN
|
1731001007WL008496
|
LAKSHMAN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513975893
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIMPUR
|
MP-31-001-007-002/180
(BATKI)
|
1731001007NRG24150620230125435
|
16/06/2023
|
SANJIV
|
1731001007WL008496
|
SANJIV
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
SANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIMPUR
|
MP-31-001-039-001/18
(PALAKYA)
|
1731001000NRG24150620230124527
|
16/06/2023
|
Ramkishor Panse
|
1731001WL008461
|
Ramkishor Panse
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
RamkishorPanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIMPUR
|
MP-31-001-039-004/319-A
(PALAKYA)
|
1731001000NRG24150620230124576
|
16/06/2023
|
Saheblal Baraskar
|
1731001WL008461
|
Saheblal Baraskar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SaheblalBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIMPUR
|
MP-31-001-039-004/343
(PALAKYA)
|
1731001000NRG24150620230124593
|
16/06/2023
|
Guddi Kasdekar
|
1731001WL008461
|
Guddi Kasdekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
GuddiKasdekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
226
|
BHIMPUR
|
MP-31-001-007-002/154
(BATKI)
|
1731001007NRG24150620230125418
|
16/06/2023
|
RAMRATI
|
1731001007WL008496
|
RAMRATI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513975893
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
227
|
BHIMPUR
|
MP-31-001-039-001/117-A
(PALAKYA)
|
1731001000NRG24150620230124514
|
16/06/2023
|
NARESH KASDEKAR
|
1731001WL008461
|
NARESH KASDEKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513975893
|
|
NARESHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHIMPUR
|
MP-31-001-039-001/20
(PALAKYA)
|
1731001000NRG24150620230124530
|
16/06/2023
|
Ganesh Chavare
|
1731001WL008461
|
Ganesh Chavare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
GaneshChavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHIMPUR
|
MP-31-001-039-001/216-A
(PALAKYA)
|
1731001000NRG24150620230124531
|
16/06/2023
|
Kavita Panse
|
1731001WL008461
|
Kavita Panse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
KavitaPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHIMPUR
|
MP-31-001-039-001/359
(PALAKYA)
|
1731001000NRG24150620230124554
|
16/06/2023
|
MUNNI DHURVE
|
1731001WL008461
|
MUNNI DHURVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975893
|
|
MUNNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001000NRG24150620230124584
|
16/06/2023
|
Laxman Panse
|
1731001WL008461
|
Laxman Panse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
LaxmanPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHIMPUR
|
MP-31-001-039-004/339
(PALAKYA)
|
1731001000NRG24150620230124591
|
16/06/2023
|
Arjun Dhote
|
1731001WL008461
|
Arjun Dhote
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
ArjunDhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHIMPUR
|
MP-31-001-039-004/342
(PALAKYA)
|
1731001039NRG24150620230124170
|
16/06/2023
|
JHUNY
|
1731001039WL008441
|
JHUNY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
JHUNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHIMPUR
|
MP-31-001-039-004/347-A
(PALAKYA)
|
1731001000NRG24150620230124597
|
16/06/2023
|
Sabulal Jamunkar
|
1731001WL008461
|
Sabulal Jamunkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513975893
|
|
SabulalJamunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314753
|
314753
|
|
|
|
|
|
|
|