|
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-31-001-045-003/679-A
(CHIKHALI)
|
1731001045NRG24180320240797691
|
18/03/2024
|
ASHOK
|
1731001045WL052928
|
ASHOK
|
00051
|
MAHB0000582
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-045-003/692-A
(CHIKHALI)
|
1731001045NRG24180320240797685
|
18/03/2024
|
NEETOO
|
1731001045WL052923
|
NEETOO
|
00051
|
MAHB0000582
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NEETOO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-023-001/155-A
(KUNKHEDI)
|
1731001023NRG24180320240797517
|
18/03/2024
|
JHANKI
|
1731001023WL052902
|
JHANKI
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
JHANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIMPUR
|
MP-31-001-023-001/155-A
(KUNKHEDI)
|
1731001023NRG24180320240797518
|
18/03/2024
|
NARENDRA
|
1731001023WL052902
|
NARENDRA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-013-001/88-B
(TITAWI)
|
1731001013NRG24170320240796987
|
18/03/2024
|
Narayan
|
1731001013WL052878
|
Narayan
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMPUR
|
MP-31-001-013-002/147-B
(TITAWI)
|
1731001013NRG24170320240797001
|
18/03/2024
|
SUMANTRA
|
1731001013WL052878
|
SUMANTRA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-013-004/413-D
(TITAWI)
|
1731001013NRG24170320240797099
|
18/03/2024
|
RITUKA
|
1731001013WL052878
|
RITUKA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
RITUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-023-001/146
(KUNKHEDI)
|
1731001023NRG24180320240797514
|
18/03/2024
|
DILIP KUMAR
|
1731001023WL052902
|
DILIP KUMAR
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758988
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-023-001/155-A
(KUNKHEDI)
|
1731001023NRG24180320240797516
|
18/03/2024
|
SUKHDEV
|
1731001023WL052902
|
SUKHDEV
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
BHIMPUR
|
MP-31-001-023-001/95
(KUNKHEDI)
|
1731001023NRG24180320240797537
|
18/03/2024
|
shyam
|
1731001023WL052902
|
shyam
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758988
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-045-003/510-B
(CHIKHALI)
|
1731001045NRG24180320240797686
|
18/03/2024
|
RAMDIN
|
1731001045WL052924
|
RAMDIN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
BHIMPUR
|
MP-31-001-013-001/23
(TITAWI)
|
1731001013NRG24170320240796977
|
18/03/2024
|
SHOBHARAM
|
1731001013WL052878
|
SHOBHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-013-001/38
(TITAWI)
|
1731001013NRG24170320240796978
|
18/03/2024
|
BHILYA
|
1731001013WL052878
|
BHILYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIMPUR
|
MP-31-001-013-001/78
(TITAWI)
|
1731001013NRG24170320240796979
|
18/03/2024
|
NANDLAL
|
1731001013WL052878
|
NANDLAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-013-001/78-B
(TITAWI)
|
1731001013NRG24170320240796981
|
18/03/2024
|
SALONI
|
1731001013WL052878
|
SALONI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIMPUR
|
MP-31-001-013-001/79
(TITAWI)
|
1731001013NRG24170320240796982
|
18/03/2024
|
kaliram
|
1731001013WL052878
|
kaliram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-013-001/82
(TITAWI)
|
1731001013NRG24170320240796983
|
18/03/2024
|
Nandlal
|
1731001013WL052878
|
Nandlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIMPUR
|
MP-31-001-013-001/82
(TITAWI)
|
1731001013NRG24170320240796984
|
18/03/2024
|
SABULAL
|
1731001013WL052878
|
SABULAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-013-001/85
(TITAWI)
|
1731001013NRG24170320240796986
|
18/03/2024
|
dadu
|
1731001013WL052878
|
dadu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMPUR
|
MP-31-001-013-001/85
(TITAWI)
|
1731001013NRG24170320240796985
|
18/03/2024
|
DADU
|
1731001013WL052878
|
DADU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-013-001/91
(TITAWI)
|
1731001013NRG24170320240796988
|
18/03/2024
|
SHIVRAM
|
1731001013WL052878
|
SHIVRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMPUR
|
MP-31-001-013-001/97
(TITAWI)
|
1731001013NRG24170320240796990
|
18/03/2024
|
NANDRAM
|
1731001013WL052878
|
NANDRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIMPUR
|
MP-31-001-013-001/97
(TITAWI)
|
1731001013NRG24170320240796989
|
18/03/2024
|
NANDRAM
|
1731001013WL052878
|
NANDRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-013-002/118
(TITAWI)
|
1731001013NRG24170320240796992
|
18/03/2024
|
GULAB
|
1731001013WL052878
|
GULAB
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIMPUR
|
MP-31-001-013-002/118
(TITAWI)
|
1731001013NRG24170320240796991
|
18/03/2024
|
GULAB
|
1731001013WL052878
|
GULAB
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-013-002/121
(TITAWI)
|
1731001013NRG24170320240796994
|
18/03/2024
|
FHATESING
|
1731001013WL052878
|
FHATESING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
FHATESING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-013-002/124-A
(TITAWI)
|
1731001013NRG24170320240796995
|
18/03/2024
|
Parvati
|
1731001013WL052878
|
Parvati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIMPUR
|
MP-31-001-013-002/125
(TITAWI)
|
1731001013NRG24170320240796996
|
18/03/2024
|
DOMA
|
1731001013WL052878
|
DOMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-013-002/145
(TITAWI)
|
1731001013NRG24170320240796998
|
18/03/2024
|
MANSARAM
|
1731001013WL052878
|
MANSARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMPUR
|
MP-31-001-013-002/145
(TITAWI)
|
1731001013NRG24170320240796997
|
18/03/2024
|
MANSARAM
|
1731001013WL052878
|
MANSARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-013-002/146
(TITAWI)
|
1731001013NRG24170320240796999
|
18/03/2024
|
GANGJI
|
1731001013WL052878
|
GANGJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
GANGJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
BHIMPUR
|
MP-31-001-013-002/146-A
(TITAWI)
|
1731001013NRG24170320240797000
|
18/03/2024
|
Kunjilal
|
1731001013WL052878
|
Kunjilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-013-002/154
(TITAWI)
|
1731001013NRG24170320240797003
|
18/03/2024
|
KENDHE
|
1731001013WL052878
|
KENDHE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-013-002/154-C
(TITAWI)
|
1731001013NRG24170320240797005
|
18/03/2024
|
SHYAMBAI
|
1731001013WL052878
|
SHYAMBAI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-013-002/154-C
(TITAWI)
|
1731001013NRG24170320240797004
|
18/03/2024
|
SHYAMBAI
|
1731001013WL052878
|
SHYAMBAI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-013-002/155-B
(TITAWI)
|
1731001013NRG24170320240797006
|
18/03/2024
|
SURAJLAL
|
1731001013WL052878
|
SURAJLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-013-002/176
(TITAWI)
|
1731001013NRG24170320240797007
|
18/03/2024
|
BHAKU
|
1731001013WL052878
|
BHAKU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-013-002/189-A
(TITAWI)
|
1731001013NRG24170320240797008
|
18/03/2024
|
ramkisor
|
1731001013WL052878
|
ramkisor
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIMPUR
|
MP-31-001-013-002/199
(TITAWI)
|
1731001013NRG24170320240797009
|
18/03/2024
|
PUNAJI
|
1731001013WL052878
|
PUNAJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
PUNAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
BHIMPUR
|
MP-31-001-013-002/199-A
(TITAWI)
|
1731001013NRG24170320240797010
|
18/03/2024
|
bukli
|
1731001013WL052878
|
bukli
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
bukli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
BHIMPUR
|
MP-31-001-013-002/199-B
(TITAWI)
|
1731001013NRG24170320240797011
|
18/03/2024
|
partichak
|
1731001013WL052878
|
partichak
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
partichak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-013-002/204
(TITAWI)
|
1731001013NRG24170320240797012
|
18/03/2024
|
CHHOTELAL
|
1731001013WL052878
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIMPUR
|
MP-31-001-013-002/204
(TITAWI)
|
1731001013NRG24170320240797013
|
18/03/2024
|
Chotelal
|
1731001013WL052878
|
Chotelal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIMPUR
|
MP-31-001-013-002/204-A
(TITAWI)
|
1731001013NRG24170320240797014
|
18/03/2024
|
FULBTTI
|
1731001013WL052878
|
FULBTTI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
FULBTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-013-002/204-A
(TITAWI)
|
1731001013NRG24170320240797015
|
18/03/2024
|
KARINA
|
1731001013WL052878
|
KARINA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMPUR
|
MP-31-001-013-002/218
(TITAWI)
|
1731001013NRG24170320240797016
|
18/03/2024
|
RAMPRSAD
|
1731001013WL052878
|
RAMPRSAD
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMPUR
|
MP-31-001-013-002/220
(TITAWI)
|
1731001013NRG24170320240797017
|
18/03/2024
|
Bhalu Kakodiya
|
1731001013WL052878
|
Bhalu Kakodiya
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
BhaluKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMPUR
|
MP-31-001-013-002/223
(TITAWI)
|
1731001013NRG24170320240797019
|
18/03/2024
|
NANDU
|
1731001013WL052878
|
NANDU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-013-002/223
(TITAWI)
|
1731001013NRG24170320240797018
|
18/03/2024
|
NANDU
|
1731001013WL052878
|
NANDU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-013-002/225
(TITAWI)
|
1731001013NRG24170320240797021
|
18/03/2024
|
CHHOTELAL
|
1731001013WL052878
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIMPUR
|
MP-31-001-013-002/225
(TITAWI)
|
1731001013NRG24170320240797020
|
18/03/2024
|
CHHOTELAL
|
1731001013WL052878
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIMPUR
|
MP-31-001-013-002/226-A
(TITAWI)
|
1731001013NRG24170320240797022
|
18/03/2024
|
SAYBU
|
1731001013WL052878
|
SAYBU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
SAYBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMPUR
|
MP-31-001-013-002/239
(TITAWI)
|
1731001013NRG24170320240797023
|
18/03/2024
|
BHUTA
|
1731001013WL052878
|
BHUTA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-013-002/241-A
(TITAWI)
|
1731001013NRG24170320240797024
|
18/03/2024
|
PARSRAM
|
1731001013WL052878
|
PARSRAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-013-002/241-C
(TITAWI)
|
1731001013NRG24170320240797025
|
18/03/2024
|
RAMKALI
|
1731001013WL052878
|
RAMKALI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIMPUR
|
MP-31-001-013-002/242
(TITAWI)
|
1731001013NRG24170320240797026
|
18/03/2024
|
ASHARAM
|
1731001013WL052878
|
ASHARAM
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758988
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-013-002/243-C
(TITAWI)
|
1731001013NRG24170320240797027
|
18/03/2024
|
FULAY
|
1731001013WL052878
|
FULAY
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
FULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-013-002/243-D
(TITAWI)
|
1731001013NRG24170320240797028
|
18/03/2024
|
SUKHARAM
|
1731001013WL052878
|
SUKHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-013-002/245
(TITAWI)
|
1731001013NRG24170320240797029
|
18/03/2024
|
SUMRATI
|
1731001013WL052878
|
SUMRATI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUMRATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
BHIMPUR
|
MP-31-001-013-002/247
(TITAWI)
|
1731001013NRG24170320240797030
|
18/03/2024
|
JADHUSING
|
1731001013WL052878
|
JADHUSING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
JADHUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-013-002/248
(TITAWI)
|
1731001013NRG24170320240797031
|
18/03/2024
|
KAMALSING
|
1731001013WL052878
|
KAMALSING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMPUR
|
MP-31-001-013-002/252-A
(TITAWI)
|
1731001013NRG24170320240797033
|
18/03/2024
|
gangaram
|
1731001013WL052878
|
gangaram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIMPUR
|
MP-31-001-013-002/253-B
(TITAWI)
|
1731001013NRG24170320240797034
|
18/03/2024
|
Mogani Athava
|
1731001013WL052878
|
Mogani Athava
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MoganiAthava
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIMPUR
|
MP-31-001-013-002/269
(TITAWI)
|
1731001013NRG24170320240797035
|
18/03/2024
|
OJHA
|
1731001013WL052878
|
OJHA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMPUR
|
MP-31-001-013-002/270
(TITAWI)
|
1731001013NRG24170320240797036
|
18/03/2024
|
DILIP
|
1731001013WL052878
|
DILIP
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-013-002/270
(TITAWI)
|
1731001013NRG24170320240797037
|
18/03/2024
|
JAYVANTI
|
1731001013WL052878
|
JAYVANTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIMPUR
|
MP-31-001-013-002/273-A
(TITAWI)
|
1731001013NRG24170320240797038
|
18/03/2024
|
SURAY
|
1731001013WL052878
|
SURAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SURAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIMPUR
|
MP-31-001-013-002/275
(TITAWI)
|
1731001013NRG24170320240797039
|
18/03/2024
|
SHIVLAL
|
1731001013WL052878
|
SHIVLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIMPUR
|
MP-31-001-013-002/280
(TITAWI)
|
1731001013NRG24170320240797040
|
18/03/2024
|
BALDEV
|
1731001013WL052878
|
BALDEV
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIMPUR
|
MP-31-001-013-002/280-A
(TITAWI)
|
1731001013NRG24170320240797041
|
18/03/2024
|
SUKHDEV
|
1731001013WL052878
|
SUKHDEV
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
71
|
BHIMPUR
|
MP-31-001-013-002/282
(TITAWI)
|
1731001013NRG24170320240797042
|
18/03/2024
|
MOGILAL
|
1731001013WL052878
|
MOGILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MOGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-013-002/284
(TITAWI)
|
1731001013NRG24170320240797043
|
18/03/2024
|
DHANARAM
|
1731001013WL052878
|
DHANARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-013-002/288
(TITAWI)
|
1731001013NRG24170320240797045
|
18/03/2024
|
JUNGI
|
1731001013WL052878
|
JUNGI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
JUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIMPUR
|
MP-31-001-013-002/288
(TITAWI)
|
1731001013NRG24170320240797044
|
18/03/2024
|
JUNGI
|
1731001013WL052878
|
JUNGI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
JUNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-013-002/288-B
(TITAWI)
|
1731001013NRG24170320240797046
|
18/03/2024
|
FULAVA
|
1731001013WL052878
|
FULAVA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
FULAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMPUR
|
MP-31-001-013-002/288-B
(TITAWI)
|
1731001013NRG24170320240797047
|
18/03/2024
|
imrat
|
1731001013WL052878
|
imrat
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMPUR
|
MP-31-001-013-002/292
(TITAWI)
|
1731001013NRG24170320240797049
|
18/03/2024
|
BALAY
|
1731001013WL052878
|
BALAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIMPUR
|
MP-31-001-013-002/292
(TITAWI)
|
1731001013NRG24170320240797048
|
18/03/2024
|
BALI MUNGILAL
|
1731001013WL052878
|
BALI MUNGILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BALIMUNGILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIMPUR
|
MP-31-001-013-002/482
(TITAWI)
|
1731001013NRG24170320240797050
|
18/03/2024
|
TULSIRAM
|
1731001013WL052878
|
TULSIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-013-003/299-B
(TITAWI)
|
1731001013NRG24170320240797051
|
18/03/2024
|
LOVKESH
|
1731001013WL052878
|
LOVKESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
LOVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-013-003/302
(TITAWI)
|
1731001013NRG24170320240797052
|
18/03/2024
|
SHIVKUMAR
|
1731001013WL052878
|
SHIVKUMAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-013-003/303
(TITAWI)
|
1731001013NRG24170320240797053
|
18/03/2024
|
SHUKLAL
|
1731001013WL052878
|
SHUKLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-013-003/304
(TITAWI)
|
1731001013NRG24170320240797054
|
18/03/2024
|
Nandkishor
|
1731001013WL052878
|
Nandkishor
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIMPUR
|
MP-31-001-013-003/307
(TITAWI)
|
1731001013NRG24170320240797055
|
18/03/2024
|
HIRALAL
|
1731001013WL052878
|
HIRALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIMPUR
|
MP-31-001-013-003/307
(TITAWI)
|
1731001013NRG24170320240797056
|
18/03/2024
|
HIRALAL
|
1731001013WL052878
|
HIRALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-013-003/308-A
(TITAWI)
|
1731001013NRG24170320240797057
|
18/03/2024
|
SAMU
|
1731001013WL052878
|
SAMU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
SAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-013-003/309
(TITAWI)
|
1731001013NRG24170320240797058
|
18/03/2024
|
Mungilal
|
1731001013WL052878
|
Mungilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Mungilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIMPUR
|
MP-31-001-013-003/321
(TITAWI)
|
1731001013NRG24170320240797059
|
18/03/2024
|
RAMSING
|
1731001013WL052878
|
RAMSING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
BHIMPUR
|
MP-31-001-013-003/322
(TITAWI)
|
1731001013NRG24170320240797060
|
18/03/2024
|
Charku
|
1731001013WL052878
|
Charku
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Charku
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-013-003/331-A
(TITAWI)
|
1731001013NRG24170320240797061
|
18/03/2024
|
MAGILAL
|
1731001013WL052878
|
MAGILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-013-003/331-D
(TITAWI)
|
1731001013NRG24170320240797062
|
18/03/2024
|
budiya
|
1731001013WL052878
|
budiya
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-013-003/337
(TITAWI)
|
1731001013NRG24170320240797063
|
18/03/2024
|
kaley
|
1731001013WL052878
|
kaley
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
kaley
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-013-003/337-A
(TITAWI)
|
1731001013NRG24170320240797064
|
18/03/2024
|
ratna
|
1731001013WL052878
|
ratna
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-013-003/339
(TITAWI)
|
1731001013NRG24170320240797065
|
18/03/2024
|
chhotelal
|
1731001013WL052878
|
chhotelal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIMPUR
|
MP-31-001-013-003/342-C
(TITAWI)
|
1731001013NRG24170320240797066
|
18/03/2024
|
RUPSINGH
|
1731001013WL052878
|
RUPSINGH
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIMPUR
|
MP-31-001-013-003/342-D
(TITAWI)
|
1731001013NRG24170320240797067
|
18/03/2024
|
MAHENDARSINGH
|
1731001013WL052878
|
MAHENDARSINGH
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
MAHENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIMPUR
|
MP-31-001-013-003/347
(TITAWI)
|
1731001013NRG24170320240797068
|
18/03/2024
|
Tulsiram
|
1731001013WL052878
|
Tulsiram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIMPUR
|
MP-31-001-013-003/348
(TITAWI)
|
1731001013NRG24170320240797069
|
18/03/2024
|
BHABLA
|
1731001013WL052878
|
BHABLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHABLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIMPUR
|
MP-31-001-013-003/349
(TITAWI)
|
1731001013NRG24170320240797070
|
18/03/2024
|
jhunay
|
1731001013WL052878
|
jhunay
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
jhunay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHIMPUR
|
MP-31-001-013-003/349-A
(TITAWI)
|
1731001013NRG24170320240797071
|
18/03/2024
|
sahadev
|
1731001013WL052878
|
sahadev
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
sahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIMPUR
|
MP-31-001-013-003/350
(TITAWI)
|
1731001013NRG24170320240797072
|
18/03/2024
|
LALJI
|
1731001013WL052878
|
LALJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-013-003/351
(TITAWI)
|
1731001013NRG24170320240797076
|
18/03/2024
|
Pramila
|
1731001013WL052878
|
Pramila
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-013-003/351
(TITAWI)
|
1731001013NRG24170320240797075
|
18/03/2024
|
SHOBHARAM
|
1731001013WL052878
|
SHOBHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-013-003/351-A
(TITAWI)
|
1731001013NRG24170320240797077
|
18/03/2024
|
gangaram
|
1731001013WL052878
|
gangaram
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-013-003/351-B
(TITAWI)
|
1731001013NRG24170320240797078
|
18/03/2024
|
jairam
|
1731001013WL052878
|
jairam
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-013-003/353
(TITAWI)
|
1731001013NRG24170320240797079
|
18/03/2024
|
Ganesh
|
1731001013WL052878
|
Ganesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-013-003/353-A
(TITAWI)
|
1731001013NRG24170320240797080
|
18/03/2024
|
ramesh
|
1731001013WL052878
|
ramesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-013-003/355
(TITAWI)
|
1731001013NRG24170320240797081
|
18/03/2024
|
HARESING
|
1731001013WL052878
|
HARESING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
HARESING
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-013-003/359
(TITAWI)
|
1731001013NRG24170320240797082
|
18/03/2024
|
Kalesram
|
1731001013WL052878
|
Kalesram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Kalesram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIMPUR
|
MP-31-001-013-003/372
(TITAWI)
|
1731001013NRG24170320240797083
|
18/03/2024
|
SAMSU
|
1731001013WL052878
|
SAMSU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-013-003/378
(TITAWI)
|
1731001013NRG24170320240797084
|
18/03/2024
|
SHYAMLAL
|
1731001013WL052878
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-013-004/381
(TITAWI)
|
1731001013NRG24170320240797085
|
18/03/2024
|
PARASRAM
|
1731001013WL052878
|
PARASRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-013-004/382
(TITAWI)
|
1731001013NRG24170320240797086
|
18/03/2024
|
BHAPLA
|
1731001013WL052878
|
BHAPLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-013-004/387
(TITAWI)
|
1731001013NRG24170320240797087
|
18/03/2024
|
BALRAM
|
1731001013WL052878
|
BALRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-013-004/392-A
(TITAWI)
|
1731001013NRG24170320240797088
|
18/03/2024
|
SAKILAL
|
1731001013WL052878
|
SAKILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-013-004/393
(TITAWI)
|
1731001013NRG24170320240797089
|
18/03/2024
|
banshi
|
1731001013WL052878
|
banshi
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-013-004/397-B
(TITAWI)
|
1731001013NRG24170320240797091
|
18/03/2024
|
ASHARAM
|
1731001013WL052878
|
ASHARAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIMPUR
|
MP-31-001-013-004/397-B
(TITAWI)
|
1731001013NRG24170320240797092
|
18/03/2024
|
Muchalu
|
1731001013WL052878
|
Muchalu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Muchalu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-013-004/406
(TITAWI)
|
1731001013NRG24170320240797093
|
18/03/2024
|
Kanhaiyalal Thakare
|
1731001013WL052878
|
Kanhaiyalal Thakare
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KanhaiyalalThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-013-004/407
(TITAWI)
|
1731001013NRG24170320240797094
|
18/03/2024
|
NANDLAL
|
1731001013WL052878
|
NANDLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-013-004/409
(TITAWI)
|
1731001013NRG24170320240797096
|
18/03/2024
|
RAMCHARAN
|
1731001013WL052878
|
RAMCHARAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIMPUR
|
MP-31-001-013-004/409
(TITAWI)
|
1731001013NRG24170320240797095
|
18/03/2024
|
RAMCHARAN
|
1731001013WL052878
|
RAMCHARAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-013-004/412
(TITAWI)
|
1731001013NRG24170320240797097
|
18/03/2024
|
MANSHARAM
|
1731001013WL052878
|
MANSHARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-013-004/413-C
(TITAWI)
|
1731001013NRG24170320240797098
|
18/03/2024
|
ANIL BETHEKAR
|
1731001013WL052878
|
ANIL BETHEKAR
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
ANILBETHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-013-004/414
(TITAWI)
|
1731001013NRG24170320240797100
|
18/03/2024
|
MUNSHI
|
1731001013WL052878
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIMPUR
|
MP-31-001-013-004/417-A
(TITAWI)
|
1731001013NRG24170320240797101
|
18/03/2024
|
BHAIYALAL
|
1731001013WL052878
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-013-004/417-A
(TITAWI)
|
1731001013NRG24170320240797102
|
18/03/2024
|
KALEY
|
1731001013WL052878
|
KALEY
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
KALEY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-013-004/418
(TITAWI)
|
1731001013NRG24170320240797103
|
18/03/2024
|
SABULAL
|
1731001013WL052878
|
SABULAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-013-004/423-A
(TITAWI)
|
1731001013NRG24170320240797104
|
18/03/2024
|
shivpal
|
1731001013WL052878
|
shivpal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-013-004/426
(TITAWI)
|
1731001013NRG24170320240797105
|
18/03/2024
|
Chhotelal
|
1731001013WL052878
|
Chhotelal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHIMPUR
|
MP-31-001-013-004/430
(TITAWI)
|
1731001013NRG24170320240797106
|
18/03/2024
|
Hiraman Barskar
|
1731001013WL052878
|
Hiraman Barskar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758988
|
|
HiramanBarskar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-013-004/431
(TITAWI)
|
1731001013NRG24170320240797107
|
18/03/2024
|
SHYAMLAL
|
1731001013WL052878
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-013-004/431
(TITAWI)
|
1731001013NRG24170320240797108
|
18/03/2024
|
SHYAMLAL
|
1731001013WL052878
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIMPUR
|
MP-31-001-013-004/432
(TITAWI)
|
1731001013NRG24170320240797109
|
18/03/2024
|
SOMA
|
1731001013WL052878
|
SOMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-013-004/432
(TITAWI)
|
1731001013NRG24170320240797110
|
18/03/2024
|
SOMA
|
1731001013WL052878
|
SOMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-013-004/437
(TITAWI)
|
1731001013NRG24170320240797111
|
18/03/2024
|
LALBA
|
1731001013WL052878
|
LALBA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
LALBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
BHIMPUR
|
MP-31-001-013-004/439
(TITAWI)
|
1731001013NRG24170320240797112
|
18/03/2024
|
SHIVLAL
|
1731001013WL052878
|
SHIVLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-013-004/441-A
(TITAWI)
|
1731001013NRG24170320240797113
|
18/03/2024
|
bisram
|
1731001013WL052878
|
bisram
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-013-004/443-B
(TITAWI)
|
1731001013NRG24170320240797114
|
18/03/2024
|
SHYAMLAL
|
1731001013WL052878
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-013-004/443-B
(TITAWI)
|
1731001013NRG24170320240797115
|
18/03/2024
|
tulsi
|
1731001013WL052878
|
tulsi
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHIMPUR
|
MP-31-001-013-004/448
(TITAWI)
|
1731001013NRG24170320240797116
|
18/03/2024
|
RAMDIN
|
1731001013WL052878
|
RAMDIN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIMPUR
|
MP-31-001-013-004/450-A
(TITAWI)
|
1731001013NRG24170320240797117
|
18/03/2024
|
GASHIRAM
|
1731001013WL052878
|
GASHIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
GASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-013-004/456
(TITAWI)
|
1731001013NRG24170320240797118
|
18/03/2024
|
TUMLA
|
1731001013WL052878
|
TUMLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
TUMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-013-004/457-A
(TITAWI)
|
1731001013NRG24170320240797119
|
18/03/2024
|
NASU
|
1731001013WL052878
|
NASU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NASU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-013-004/462
(TITAWI)
|
1731001013NRG24170320240797120
|
18/03/2024
|
KADMA
|
1731001013WL052878
|
KADMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KADMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
146
|
BHIMPUR
|
MP-31-001-013-004/462
(TITAWI)
|
1731001013NRG24170320240797121
|
18/03/2024
|
KADMA
|
1731001013WL052878
|
KADMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-013-004/462-B
(TITAWI)
|
1731001013NRG24170320240797122
|
18/03/2024
|
Sukhram
|
1731001013WL052878
|
Sukhram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Sukhram
|
IDBI BANK(607095)
|
|
148
|
BHIMPUR
|
MP-31-001-023-001/146
(KUNKHEDI)
|
1731001023NRG24180320240797515
|
18/03/2024
|
ANJINA
|
1731001023WL052902
|
ANJINA
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
ANJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197132
|
197132
|
|
|
|
|
|
|
|
|
149
|
BHIMPUR
|
MP-31-001-013-002/118-B
(TITAWI)
|
1731001013NRG24170320240796993
|
18/03/2024
|
Parvati
|
1731001013WL052878
|
Parvati
|
00089
|
CBIN0284677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
BHIMPUR
|
MP-31-001-023-001/85
(KUNKHEDI)
|
1731001023NRG24180320240797533
|
18/03/2024
|
KALA KAJLE
|
1731001023WL052902
|
KALA KAJLE
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758988
|
|
KALAKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-023-001/85
(KUNKHEDI)
|
1731001023NRG24180320240797534
|
18/03/2024
|
RITESH KUMAR
|
1731001023WL052902
|
RITESH KUMAR
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
RITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIMPUR
|
MP-31-001-045-003/578-B
(CHIKHALI)
|
1731001045NRG24180320240797683
|
18/03/2024
|
GUDDAN
|
1731001045WL052921
|
GUDDAN
|
00415
|
SBIN0000327
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-045-003/644
(CHIKHALI)
|
1731001045NRG24180320240797677
|
18/03/2024
|
KAMALSINGH
|
1731001045WL052917
|
KAMALSINGH
|
00415
|
SBIN0000327
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-045-003/725
(CHIKHALI)
|
1731001045NRG24180320240797694
|
18/03/2024
|
RUPAY
|
1731001045WL052931
|
RUPAY
|
00415
|
SBIN0000327
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RUPAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
155
|
BHIMPUR
|
MP-31-001-045-001/128
(CHIKHALI)
|
1731001045NRG24180320240797688
|
18/03/2024
|
PANCHAM
|
1731001045WL052926
|
PANCHAM
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIMPUR
|
MP-31-001-045-001/147
(CHIKHALI)
|
1731001045NRG24180320240797676
|
18/03/2024
|
MANJILAL
|
1731001045WL052916
|
MANJILAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
MANJILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-045-001/188
(CHIKHALI)
|
1731001045NRG24180320240797687
|
18/03/2024
|
RAMESH
|
1731001045WL052925
|
RAMESH
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMPUR
|
MP-31-001-045-001/830-B
(CHIKHALI)
|
1731001045NRG24180320240797693
|
18/03/2024
|
CHIRONJI
|
1731001045WL052930
|
CHIRONJI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-045-002/235
(CHIKHALI)
|
1731001045NRG24180320240797672
|
18/03/2024
|
BHAIRATI
|
1731001045WL052915
|
BHAIRATI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAIRATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
BHIMPUR
|
MP-31-001-045-003/522
(CHIKHALI)
|
1731001045NRG24180320240797679
|
18/03/2024
|
DOMA
|
1731001045WL052918
|
DOMA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHIMPUR
|
MP-31-001-045-003/522
(CHIKHALI)
|
1731001045NRG24180320240797678
|
18/03/2024
|
DOMA
|
1731001045WL052918
|
DOMA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DOMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-045-003/578-B
(CHIKHALI)
|
1731001045NRG24180320240797682
|
18/03/2024
|
CHANDRA KISHORE
|
1731001045WL052921
|
CHANDRA KISHORE
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHANDRAKISHORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-045-003/647
(CHIKHALI)
|
1731001045NRG24180320240797681
|
18/03/2024
|
BHAGRATI
|
1731001045WL052920
|
BHAGRATI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAGRATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BHIMPUR
|
MP-31-001-045-003/705
(CHIKHALI)
|
1731001045NRG24180320240797684
|
18/03/2024
|
POLSING
|
1731001045WL052922
|
POLSING
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
POLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHIMPUR
|
MP-31-001-045-003/750
(CHIKHALI)
|
1731001045NRG24180320240797695
|
18/03/2024
|
RAKESH
|
1731001045WL052932
|
RAKESH
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
166
|
BHIMPUR
|
MP-31-001-013-001/78-A
(TITAWI)
|
1731001013NRG24170320240796980
|
18/03/2024
|
TULASIRAM
|
1731001013WL052878
|
TULASIRAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHIMPUR
|
MP-31-001-013-002/248
(TITAWI)
|
1731001013NRG24170320240797032
|
18/03/2024
|
Mayagofkamalsing
|
1731001013WL052878
|
Mayagofkamalsing
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Mayagofkamalsing
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-023-001/102
(KUNKHEDI)
|
1731001023NRG24180320240797510
|
18/03/2024
|
BABULAL
|
1731001023WL052902
|
BABULAL
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
BHIMPUR
|
MP-31-001-023-001/102
(KUNKHEDI)
|
1731001023NRG24180320240797511
|
18/03/2024
|
SUGAY KASDEKAR
|
1731001023WL052902
|
SUGAY KASDEKAR
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUGAYKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMPUR
|
MP-31-001-023-001/114-B
(KUNKHEDI)
|
1731001023NRG24180320240797512
|
18/03/2024
|
HARIKRISHNA
|
1731001023WL052902
|
HARIKRISHNA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMPUR
|
MP-31-001-023-001/114-B
(KUNKHEDI)
|
1731001023NRG24180320240797513
|
18/03/2024
|
SULENTI EVANE
|
1731001023WL052902
|
SULENTI EVANE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SULENTIEVANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMPUR
|
MP-31-001-023-001/19
(KUNKHEDI)
|
1731001023NRG24180320240797519
|
18/03/2024
|
KOSE
|
1731001023WL052902
|
KOSE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
KOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHIMPUR
|
MP-31-001-023-001/24
(KUNKHEDI)
|
1731001023NRG24180320240797520
|
18/03/2024
|
BHAIYA LAL
|
1731001023WL052902
|
BHAIYA LAL
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
BHIMPUR
|
MP-31-001-023-001/24
(KUNKHEDI)
|
1731001023NRG24180320240797521
|
18/03/2024
|
ushma
|
1731001023WL052902
|
ushma
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
ushma
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMPUR
|
MP-31-001-023-001/28
(KUNKHEDI)
|
1731001023NRG24180320240797522
|
18/03/2024
|
MANSA
|
1731001023WL052902
|
MANSA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
MANSA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIMPUR
|
MP-31-001-023-001/28
(KUNKHEDI)
|
1731001023NRG24180320240797523
|
18/03/2024
|
SUKHAPATI
|
1731001023WL052902
|
SUKHAPATI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHAPATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIMPUR
|
MP-31-001-023-001/37-A
(KUNKHEDI)
|
1731001023NRG24180320240797524
|
18/03/2024
|
MUNNALAL HIRAMAN
|
1731001023WL052902
|
MUNNALAL HIRAMAN
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
MUNNALALHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIMPUR
|
MP-31-001-023-001/39-C
(KUNKHEDI)
|
1731001023NRG24180320240797526
|
18/03/2024
|
MALTI
|
1731001023WL052902
|
MALTI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIMPUR
|
MP-31-001-023-001/69
(KUNKHEDI)
|
1731001023NRG24180320240797527
|
18/03/2024
|
BHAGVANT
|
1731001023WL052902
|
BHAGVANT
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAGVANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIMPUR
|
MP-31-001-023-001/70
(KUNKHEDI)
|
1731001023NRG24180320240797530
|
18/03/2024
|
BHARAT
|
1731001023WL052902
|
BHARAT
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIMPUR
|
MP-31-001-023-001/70
(KUNKHEDI)
|
1731001023NRG24180320240797529
|
18/03/2024
|
SAVITA BARASKAR
|
1731001023WL052902
|
SAVITA BARASKAR
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SAVITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIMPUR
|
MP-31-001-023-001/70
(KUNKHEDI)
|
1731001023NRG24180320240797528
|
18/03/2024
|
SOMA
|
1731001023WL052902
|
SOMA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIMPUR
|
MP-31-001-023-001/73-A
(KUNKHEDI)
|
1731001023NRG24180320240797531
|
18/03/2024
|
SHAMBHUDAYAL
|
1731001023WL052902
|
SHAMBHUDAYAL
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SHAMBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIMPUR
|
MP-31-001-023-001/85
(KUNKHEDI)
|
1731001023NRG24180320240797532
|
18/03/2024
|
DALLU
|
1731001023WL052902
|
DALLU
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIMPUR
|
MP-31-001-023-001/92-B
(KUNKHEDI)
|
1731001023NRG24180320240797536
|
18/03/2024
|
BHAGRATI
|
1731001023WL052902
|
BHAGRATI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIMPUR
|
MP-31-001-023-001/92-B
(KUNKHEDI)
|
1731001023NRG24180320240797535
|
18/03/2024
|
LAXMAN
|
1731001023WL052902
|
LAXMAN
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIMPUR
|
MP-31-001-024-001/24
(PAT RAIYAT)
|
1731001024NRG24180320240797920
|
18/03/2024
|
SUKHPATI
|
1731001024WL052951
|
SUKHPATI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIMPUR
|
MP-31-001-024-001/24
(PAT RAIYAT)
|
1731001024NRG24180320240797919
|
18/03/2024
|
SUKHPATI
|
1731001024WL052951
|
SUKHPATI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
SUKHPATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIMPUR
|
MP-31-001-024-001/283-A
(PAT RAIYAT)
|
1731001024NRG24180320240797921
|
18/03/2024
|
GAJEANDR
|
1731001024WL052951
|
GAJEANDR
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
GAJEANDR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHIMPUR
|
MP-31-001-024-001/42
(PAT RAIYAT)
|
1731001024NRG24180320240797922
|
18/03/2024
|
DHARMU
|
1731001024WL052951
|
DHARMU
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
191
|
BHIMPUR
|
MP-31-001-045-003/759-A
(CHIKHALI)
|
1731001045NRG24180320240797692
|
18/03/2024
|
NARENDRA
|
1731001045WL052929
|
NARENDRA
|
00415
|
SBIN0012152
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
BHIMPUR
|
MP-31-001-045-002/235
(CHIKHALI)
|
1731001045NRG24180320240797673
|
18/03/2024
|
DEVIKA UIKEY
|
1731001045WL052915
|
DEVIKA UIKEY
|
00468
|
UBIN0574678
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
DEVIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
BHIMPUR
|
MP-31-001-045-003/566
(CHIKHALI)
|
1731001045NRG24180320240797680
|
18/03/2024
|
CHARAKHU
|
1731001045WL052919
|
CHARAKHU
|
00666
|
IDFB0041203
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
CHARAKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
BHIMPUR
|
MP-31-001-013-002/149
(TITAWI)
|
1731001013NRG24170320240797002
|
18/03/2024
|
PRATAPSING
|
1731001013WL052878
|
PRATAPSING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
PRATAPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BHIMPUR
|
MP-31-001-013-004/396-A
(TITAWI)
|
1731001013NRG24170320240797090
|
18/03/2024
|
Sukhlal Thakare
|
1731001013WL052878
|
Sukhlal Thakare
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
SukhlalThakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
BHIMPUR
|
MP-31-001-013-003/350-B
(TITAWI)
|
1731001013NRG24170320240797073
|
18/03/2024
|
Parasram
|
1731001013WL052878
|
Parasram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIMPUR
|
MP-31-001-013-003/350-C
(TITAWI)
|
1731001013NRG24170320240797074
|
18/03/2024
|
Salita
|
1731001013WL052878
|
Salita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
Salita
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIMPUR
|
MP-31-001-018-001/230-A
(GURBA)
|
1731001018NRG24180320240797383
|
18/03/2024
|
nilesh kavde
|
1731001018WL052895
|
nilesh kavde
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758988
|
|
nileshkavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
BHIMPUR
|
MP-31-001-023-001/39-C
(KUNKHEDI)
|
1731001023NRG24180320240797525
|
18/03/2024
|
SANTOSH
|
1731001023WL052902
|
SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758988
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
200
|
BHIMPUR
|
MP-31-001-045-002/235-A
(CHIKHALI)
|
1731001045NRG24180320240797674
|
18/03/2024
|
PRAMOD
|
1731001045WL052915
|
PRAMOD
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BHIMPUR
|
MP-31-001-045-002/235-A
(CHIKHALI)
|
1731001045NRG24180320240797675
|
18/03/2024
|
ROSHNI
|
1731001045WL052915
|
ROSHNI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIMPUR
|
MP-31-001-045-003/535-A
(CHIKHALI)
|
1731001045NRG24180320240797690
|
18/03/2024
|
Basanti Panse
|
1731001045WL052927
|
Basanti Panse
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BasantiPanse
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIMPUR
|
MP-31-001-045-003/535-A
(CHIKHALI)
|
1731001045NRG24180320240797689
|
18/03/2024
|
Bisaram Panse
|
1731001045WL052927
|
Bisaram Panse
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758988
|
|
BisaramPanse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|