|
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-31-001-031-001/81
(RATANPUR)
|
1731001031NRG24100220240696996
|
11/02/2024
|
SANJU
|
1731001031WL046944
|
SANJU
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725949
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHIMPUR
|
MP-31-001-045-003/773-B
(CHIKHALI)
|
1731001045NRG24100220240697544
|
11/02/2024
|
SUSHILA
|
1731001045WL046968
|
SUSHILA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-013-002/289-C
(TITAWI)
|
1731001013NRG24100220240696991
|
11/02/2024
|
FULWANTI
|
1731001013WL046943
|
FULWANTI
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIMPUR
|
MP-31-001-020-004/381
(BASINDA)
|
1731001020NRG24100220240697256
|
11/02/2024
|
Hemlata
|
1731001020WL046958
|
Hemlata
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-020-004/408
(BASINDA)
|
1731001020NRG24100220240697263
|
11/02/2024
|
rayli sirsam
|
1731001020WL046958
|
rayli sirsam
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
raylisirsam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
BHIMPUR
|
MP-31-001-020-004/470
(BASINDA)
|
1731001020NRG24100220240697284
|
11/02/2024
|
Kamdi
|
1731001020WL046958
|
Kamdi
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
Kamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-020-004/485
(BASINDA)
|
1731001020NRG24100220240697288
|
11/02/2024
|
RAMBAI SALAME
|
1731001020WL046958
|
RAMBAI SALAME
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMBAISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-020-004/488
(BASINDA)
|
1731001020NRG24100220240697292
|
11/02/2024
|
Sukhnandan
|
1731001020WL046958
|
Sukhnandan
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
13/04/2024
|
|
303725949
|
|
Sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMPUR
|
MP-31-001-020-004/510-C
(BASINDA)
|
1731001020NRG24100220240697299
|
11/02/2024
|
LALITA
|
1731001020WL046958
|
LALITA
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-031-001/248
(RATANPUR)
|
1731001031NRG24100220240696994
|
11/02/2024
|
UMDA PANSE
|
1731001031WL046944
|
UMDA PANSE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
UMDAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-038-001/7
(CHOHATAPOPTI)
|
1731001038NRG24100220240697006
|
11/02/2024
|
SULANTA
|
1731001038WL046945
|
SULANTA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SULANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-045-001/108
(CHIKHALI)
|
1731001045NRG24100220240697466
|
11/02/2024
|
MAMTA CHOUHAN
|
1731001045WL046967
|
MAMTA CHOUHAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
MAMTACHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHIMPUR
|
MP-31-001-045-001/166-A
(CHIKHALI)
|
1731001045NRG24100220240697479
|
11/02/2024
|
BHUTANU
|
1731001045WL046967
|
BHUTANU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
BHUTANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHIMPUR
|
MP-31-001-045-001/73-A
(CHIKHALI)
|
1731001045NRG24100220240697509
|
11/02/2024
|
TOONCHI BAI PANSE
|
1731001045WL046967
|
TOONCHI BAI PANSE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
TOONCHIBAIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
BHIMPUR
|
MP-31-001-013-002/121
(TITAWI)
|
1731001013NRG24100220240696956
|
11/02/2024
|
FHATESING
|
1731001013WL046943
|
FHATESING
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
FHATESING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-013-002/122-B
(TITAWI)
|
1731001013NRG24100220240696958
|
11/02/2024
|
SANTOSH
|
1731001013WL046943
|
SANTOSH
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-013-002/122-B
(TITAWI)
|
1731001013NRG24100220240696957
|
11/02/2024
|
sushila
|
1731001013WL046943
|
sushila
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIMPUR
|
MP-31-001-013-002/133
(TITAWI)
|
1731001013NRG24100220240696959
|
11/02/2024
|
Tantulal
|
1731001013WL046943
|
Tantulal
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
Tantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-013-002/156
(TITAWI)
|
1731001013NRG24100220240696960
|
11/02/2024
|
ROYAG
|
1731001013WL046943
|
ROYAG
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
ROYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-013-002/160-A
(TITAWI)
|
1731001013NRG24100220240696961
|
11/02/2024
|
NITESHKUMAR BADODE
|
1731001013WL046943
|
NITESHKUMAR BADODE
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
NITESHKUMARBADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-013-002/160-B
(TITAWI)
|
1731001013NRG24100220240696962
|
11/02/2024
|
KALPANA NITESH BADODE
|
1731001013WL046943
|
KALPANA NITESH BADODE
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
KALPANANITESHBADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMPUR
|
MP-31-001-013-002/166
(TITAWI)
|
1731001013NRG24100220240696963
|
11/02/2024
|
SUKHRAM
|
1731001013WL046943
|
SUKHRAM
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-013-002/188
(TITAWI)
|
1731001013NRG24100220240696964
|
11/02/2024
|
Janki
|
1731001013WL046943
|
Janki
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIMPUR
|
MP-31-001-013-002/194-A
(TITAWI)
|
1731001013NRG24100220240696965
|
11/02/2024
|
Suku
|
1731001013WL046943
|
Suku
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
Suku
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-013-002/206-B
(TITAWI)
|
1731001013NRG24100220240696966
|
11/02/2024
|
VISHAL
|
1731001013WL046943
|
VISHAL
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIMPUR
|
MP-31-001-013-002/207
(TITAWI)
|
1731001013NRG24100220240696967
|
11/02/2024
|
SUKDEV
|
1731001013WL046943
|
SUKDEV
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-013-002/214
(TITAWI)
|
1731001013NRG24100220240696969
|
11/02/2024
|
MOGNI
|
1731001013WL046943
|
MOGNI
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
MOGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIMPUR
|
MP-31-001-013-002/214-B
(TITAWI)
|
1731001013NRG24100220240696970
|
11/02/2024
|
MAHADEV MARKAM
|
1731001013WL046943
|
MAHADEV MARKAM
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
MAHADEVMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIMPUR
|
MP-31-001-013-002/222
(TITAWI)
|
1731001013NRG24100220240696971
|
11/02/2024
|
SAMLU ATHVA
|
1731001013WL046943
|
SAMLU ATHVA
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
SAMLUATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMPUR
|
MP-31-001-013-002/222-A
(TITAWI)
|
1731001013NRG24100220240696972
|
11/02/2024
|
AMARLAL
|
1731001013WL046943
|
AMARLAL
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-013-002/223
(TITAWI)
|
1731001013NRG24100220240696973
|
11/02/2024
|
NANDU
|
1731001013WL046943
|
NANDU
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-013-002/226
(TITAWI)
|
1731001013NRG24100220240696974
|
11/02/2024
|
MANGILAL
|
1731001013WL046943
|
MANGILAL
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-013-002/227-A
(TITAWI)
|
1731001013NRG24100220240696975
|
11/02/2024
|
LAKHAN
|
1731001013WL046943
|
LAKHAN
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-013-002/240
(TITAWI)
|
1731001013NRG24100220240696976
|
11/02/2024
|
SUKHLAL
|
1731001013WL046943
|
SUKHLAL
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-013-002/241-A
(TITAWI)
|
1731001013NRG24100220240696977
|
11/02/2024
|
PARSRAM
|
1731001013WL046943
|
PARSRAM
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-013-002/241-C
(TITAWI)
|
1731001013NRG24100220240696978
|
11/02/2024
|
RAMKALI
|
1731001013WL046943
|
RAMKALI
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
13/04/2024
|
|
303725949
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIMPUR
|
MP-31-001-013-002/255-A
(TITAWI)
|
1731001013NRG24100220240696979
|
11/02/2024
|
Imala Erpache
|
1731001013WL046943
|
Imala Erpache
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
ImalaErpache
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-013-002/260-A
(TITAWI)
|
1731001013NRG24100220240696980
|
11/02/2024
|
ram kuvar
|
1731001013WL046943
|
ram kuvar
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-013-002/260-D
(TITAWI)
|
1731001013NRG24100220240696981
|
11/02/2024
|
sarsvati
|
1731001013WL046943
|
sarsvati
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-013-002/262
(TITAWI)
|
1731001013NRG24100220240696982
|
11/02/2024
|
SABULAL
|
1731001013WL046943
|
SABULAL
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-013-002/267
(TITAWI)
|
1731001013NRG24100220240696984
|
11/02/2024
|
MUNSHI
|
1731001013WL046943
|
MUNSHI
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-013-002/267
(TITAWI)
|
1731001013NRG24100220240696983
|
11/02/2024
|
MUNSHI
|
1731001013WL046943
|
MUNSHI
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-013-002/269-A
(TITAWI)
|
1731001013NRG24100220240696985
|
11/02/2024
|
shyamlal
|
1731001013WL046943
|
shyamlal
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-013-002/274
(TITAWI)
|
1731001013NRG24100220240696986
|
11/02/2024
|
BUDHU
|
1731001013WL046943
|
BUDHU
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-013-002/274
(TITAWI)
|
1731001013NRG24100220240696987
|
11/02/2024
|
BUDHU
|
1731001013WL046943
|
BUDHU
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
BUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMPUR
|
MP-31-001-013-002/274-B
(TITAWI)
|
1731001013NRG24100220240696988
|
11/02/2024
|
BHAGOTI
|
1731001013WL046943
|
BHAGOTI
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMPUR
|
MP-31-001-013-002/274-C
(TITAWI)
|
1731001013NRG24100220240696989
|
11/02/2024
|
BARAJLAL
|
1731001013WL046943
|
BARAJLAL
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
BARAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMPUR
|
MP-31-001-013-002/274-D
(TITAWI)
|
1731001013NRG24100220240696990
|
11/02/2024
|
BHAGOTI
|
1731001013WL046943
|
BHAGOTI
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
49
|
BHIMPUR
|
MP-31-001-045-001/4
(CHIKHALI)
|
1731001045NRG24100220240697500
|
11/02/2024
|
VIJAY
|
1731001045WL046967
|
VIJAY
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMPUR
|
MP-31-001-045-001/78
(CHIKHALI)
|
1731001045NRG24100220240697512
|
11/02/2024
|
LAXMI PANSE
|
1731001045WL046967
|
LAXMI PANSE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LAXMIPANSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIMPUR
|
MP-31-001-045-002/236-A
(CHIKHALI)
|
1731001045NRG24100220240697522
|
11/02/2024
|
BIRJU
|
1731001045WL046968
|
BIRJU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMPUR
|
MP-31-001-045-002/237-A
(CHIKHALI)
|
1731001045NRG24100220240697526
|
11/02/2024
|
LEELA
|
1731001045WL046968
|
LEELA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIMPUR
|
MP-31-001-045-002/243
(CHIKHALI)
|
1731001045NRG24100220240697530
|
11/02/2024
|
MOTIRAM
|
1731001045WL046968
|
MOTIRAM
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIMPUR
|
MP-31-001-045-002/245-B
(CHIKHALI)
|
1731001045NRG24100220240697531
|
11/02/2024
|
RUKHMA
|
1731001045WL046968
|
RUKHMA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMPUR
|
MP-31-001-045-002/283
(CHIKHALI)
|
1731001045NRG24100220240697541
|
11/02/2024
|
FULANTI
|
1731001045WL046968
|
FULANTI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
FULANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMPUR
|
MP-31-001-045-003/773-A
(CHIKHALI)
|
1731001045NRG24100220240697543
|
11/02/2024
|
SAKUN YADAV
|
1731001045WL046968
|
SAKUN YADAV
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
SAKUNYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
57
|
BHIMPUR
|
MP-31-001-013-002/289-D
(TITAWI)
|
1731001013NRG24100220240696992
|
11/02/2024
|
RAJENDRA
|
1731001013WL046943
|
RAJENDRA
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIMPUR
|
MP-31-001-031-001/121
(RATANPUR)
|
1731001031NRG24100220240696993
|
11/02/2024
|
ANIL
|
1731001031WL046944
|
ANIL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMPUR
|
MP-31-001-031-001/420-D
(RATANPUR)
|
1731001031NRG24100220240696995
|
11/02/2024
|
Sanju Narre
|
1731001031WL046944
|
Sanju Narre
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SanjuNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIMPUR
|
MP-31-001-045-001/107
(CHIKHALI)
|
1731001045NRG24100220240697464
|
11/02/2024
|
CHAMPALAL
|
1731001045WL046967
|
CHAMPALAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIMPUR
|
MP-31-001-045-001/108
(CHIKHALI)
|
1731001045NRG24100220240697465
|
11/02/2024
|
MOTEELAL
|
1731001045WL046967
|
MOTEELAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MOTEELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMPUR
|
MP-31-001-045-001/110
(CHIKHALI)
|
1731001045NRG24100220240697468
|
11/02/2024
|
LALITA
|
1731001045WL046967
|
LALITA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIMPUR
|
MP-31-001-045-001/110
(CHIKHALI)
|
1731001045NRG24100220240697467
|
11/02/2024
|
LALITA
|
1731001045WL046967
|
LALITA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIMPUR
|
MP-31-001-045-001/111
(CHIKHALI)
|
1731001045NRG24100220240697469
|
11/02/2024
|
GAJUN
|
1731001045WL046967
|
GAJUN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
GAJUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIMPUR
|
MP-31-001-045-001/111-A
(CHIKHALI)
|
1731001045NRG24100220240697471
|
11/02/2024
|
MAGRAYBAI BARASKAR
|
1731001045WL046967
|
MAGRAYBAI BARASKAR
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MAGRAYBAIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIMPUR
|
MP-31-001-045-001/111-A
(CHIKHALI)
|
1731001045NRG24100220240697470
|
11/02/2024
|
PAPPU
|
1731001045WL046967
|
PAPPU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIMPUR
|
MP-31-001-045-001/121
(CHIKHALI)
|
1731001045NRG24100220240697473
|
11/02/2024
|
BAGLI
|
1731001045WL046967
|
BAGLI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BAGLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIMPUR
|
MP-31-001-045-001/121
(CHIKHALI)
|
1731001045NRG24100220240697472
|
11/02/2024
|
BAGLI
|
1731001045WL046967
|
BAGLI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BAGLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIMPUR
|
MP-31-001-045-001/127
(CHIKHALI)
|
1731001045NRG24100220240697474
|
11/02/2024
|
JUGOA
|
1731001045WL046967
|
JUGOA
|
00415
|
SBIN0008285
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
JUGOA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIMPUR
|
MP-31-001-045-001/133
(CHIKHALI)
|
1731001045NRG24100220240697475
|
11/02/2024
|
JAGGA
|
1731001045WL046967
|
JAGGA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
JAGGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIMPUR
|
MP-31-001-045-001/149
(CHIKHALI)
|
1731001045NRG24100220240697476
|
11/02/2024
|
GULAB
|
1731001045WL046967
|
GULAB
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIMPUR
|
MP-31-001-045-001/149
(CHIKHALI)
|
1731001045NRG24100220240697477
|
11/02/2024
|
Sundiya
|
1731001045WL046967
|
Sundiya
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
Sundiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIMPUR
|
MP-31-001-045-001/166-A
(CHIKHALI)
|
1731001045NRG24100220240697478
|
11/02/2024
|
SAWALSING
|
1731001045WL046967
|
SAWALSING
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SAWALSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMPUR
|
MP-31-001-045-001/166-B
(CHIKHALI)
|
1731001045NRG24100220240697480
|
11/02/2024
|
KALESINGH
|
1731001045WL046967
|
KALESINGH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KALESINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIMPUR
|
MP-31-001-045-001/166-B
(CHIKHALI)
|
1731001045NRG24100220240697481
|
11/02/2024
|
SHYAMPATI
|
1731001045WL046967
|
SHYAMPATI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SHYAMPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIMPUR
|
MP-31-001-045-001/182
(CHIKHALI)
|
1731001045NRG24100220240697483
|
11/02/2024
|
MANSARAM
|
1731001045WL046967
|
MANSARAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIMPUR
|
MP-31-001-045-001/182
(CHIKHALI)
|
1731001045NRG24100220240697482
|
11/02/2024
|
MANSARAM
|
1731001045WL046967
|
MANSARAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIMPUR
|
MP-31-001-045-001/195
(CHIKHALI)
|
1731001045NRG24100220240697484
|
11/02/2024
|
LALLU
|
1731001045WL046967
|
LALLU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIMPUR
|
MP-31-001-045-001/199
(CHIKHALI)
|
1731001045NRG24100220240697486
|
11/02/2024
|
GULLA
|
1731001045WL046967
|
GULLA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIMPUR
|
MP-31-001-045-001/199
(CHIKHALI)
|
1731001045NRG24100220240697485
|
11/02/2024
|
GULLA
|
1731001045WL046967
|
GULLA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
GULLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIMPUR
|
MP-31-001-045-001/209
(CHIKHALI)
|
1731001045NRG24100220240697488
|
11/02/2024
|
PHULCHAND
|
1731001045WL046967
|
PHULCHAND
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIMPUR
|
MP-31-001-045-001/209
(CHIKHALI)
|
1731001045NRG24100220240697487
|
11/02/2024
|
RANGLAL
|
1731001045WL046967
|
RANGLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-045-001/212
(CHIKHALI)
|
1731001045NRG24100220240697490
|
11/02/2024
|
JHAMIYA
|
1731001045WL046967
|
JHAMIYA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIMPUR
|
MP-31-001-045-001/22
(CHIKHALI)
|
1731001045NRG24100220240697493
|
11/02/2024
|
BHAGWANTI
|
1731001045WL046967
|
BHAGWANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
BHAGWANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BHIMPUR
|
MP-31-001-045-001/22
(CHIKHALI)
|
1731001045NRG24100220240697492
|
11/02/2024
|
MUNNA
|
1731001045WL046967
|
MUNNA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIMPUR
|
MP-31-001-045-001/22-B
(CHIKHALI)
|
1731001045NRG24100220240697494
|
11/02/2024
|
KATYA
|
1731001045WL046967
|
KATYA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KATYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIMPUR
|
MP-31-001-045-001/24
(CHIKHALI)
|
1731001045NRG24100220240697495
|
11/02/2024
|
KALLOBAI
|
1731001045WL046967
|
KALLOBAI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMPUR
|
MP-31-001-045-001/26
(CHIKHALI)
|
1731001045NRG24100220240697496
|
11/02/2024
|
JAMDU
|
1731001045WL046967
|
JAMDU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
JAMDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMPUR
|
MP-31-001-045-001/26
(CHIKHALI)
|
1731001045NRG24100220240697497
|
11/02/2024
|
SITU
|
1731001045WL046967
|
SITU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SITU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIMPUR
|
MP-31-001-045-001/29-A
(CHIKHALI)
|
1731001045NRG24100220240697499
|
11/02/2024
|
FULWANTI
|
1731001045WL046967
|
FULWANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
FULWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHIMPUR
|
MP-31-001-045-001/29-A
(CHIKHALI)
|
1731001045NRG24100220240697498
|
11/02/2024
|
FULWANTI
|
1731001045WL046967
|
FULWANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
FULWANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BHIMPUR
|
MP-31-001-045-001/70
(CHIKHALI)
|
1731001045NRG24100220240697501
|
11/02/2024
|
MANGAL
|
1731001045WL046967
|
MANGAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMPUR
|
MP-31-001-045-001/70-B
(CHIKHALI)
|
1731001045NRG24100220240697503
|
11/02/2024
|
BULJISINGH
|
1731001045WL046967
|
BULJISINGH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BULJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-045-001/70-B
(CHIKHALI)
|
1731001045NRG24100220240697502
|
11/02/2024
|
BULJISINGH
|
1731001045WL046967
|
BULJISINGH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
BULJISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BHIMPUR
|
MP-31-001-045-001/71-A
(CHIKHALI)
|
1731001045NRG24100220240697504
|
11/02/2024
|
SURESH
|
1731001045WL046967
|
SURESH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIMPUR
|
MP-31-001-045-001/72
(CHIKHALI)
|
1731001045NRG24100220240697506
|
11/02/2024
|
PREMLAL
|
1731001045WL046967
|
PREMLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHIMPUR
|
MP-31-001-045-001/72
(CHIKHALI)
|
1731001045NRG24100220240697505
|
11/02/2024
|
PREMLAL
|
1731001045WL046967
|
PREMLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-045-001/72-A
(CHIKHALI)
|
1731001045NRG24100220240697507
|
11/02/2024
|
MUNNA
|
1731001045WL046967
|
MUNNA
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIMPUR
|
MP-31-001-045-001/73-A
(CHIKHALI)
|
1731001045NRG24100220240697508
|
11/02/2024
|
DINESH
|
1731001045WL046967
|
DINESH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-045-001/78
(CHIKHALI)
|
1731001045NRG24100220240697511
|
11/02/2024
|
AMARLAL
|
1731001045WL046967
|
AMARLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
AMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHIMPUR
|
MP-31-001-045-001/78
(CHIKHALI)
|
1731001045NRG24100220240697510
|
11/02/2024
|
AMARLAL
|
1731001045WL046967
|
AMARLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-045-001/79-A
(CHIKHALI)
|
1731001045NRG24100220240697514
|
11/02/2024
|
RAMCHAND
|
1731001045WL046967
|
RAMCHAND
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMCHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHIMPUR
|
MP-31-001-045-001/79-A
(CHIKHALI)
|
1731001045NRG24100220240697513
|
11/02/2024
|
RAMCHAND
|
1731001045WL046967
|
RAMCHAND
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-045-001/79-B
(CHIKHALI)
|
1731001045NRG24100220240697516
|
11/02/2024
|
JHALLO
|
1731001045WL046967
|
JHALLO
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
JHALLO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMPUR
|
MP-31-001-045-001/79-B
(CHIKHALI)
|
1731001045NRG24100220240697515
|
11/02/2024
|
JHALLO
|
1731001045WL046967
|
JHALLO
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
JHALLO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMPUR
|
MP-31-001-045-001/80-A
(CHIKHALI)
|
1731001045NRG24100220240697518
|
11/02/2024
|
KOTTEBAI
|
1731001045WL046967
|
KOTTEBAI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KOTTEBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIMPUR
|
MP-31-001-045-001/80-A
(CHIKHALI)
|
1731001045NRG24100220240697517
|
11/02/2024
|
RAMESH
|
1731001045WL046967
|
RAMESH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-045-001/834-A
(CHIKHALI)
|
1731001045NRG24100220240697520
|
11/02/2024
|
GANGOBAI
|
1731001045WL046967
|
GANGOBAI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-045-001/834-A
(CHIKHALI)
|
1731001045NRG24100220240697519
|
11/02/2024
|
GANGOBAI
|
1731001045WL046967
|
GANGOBAI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
GANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BHIMPUR
|
MP-31-001-045-002/237
(CHIKHALI)
|
1731001045NRG24100220240697525
|
11/02/2024
|
GUDDAN
|
1731001045WL046968
|
GUDDAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-045-002/237
(CHIKHALI)
|
1731001045NRG24100220240697524
|
11/02/2024
|
KHEMRAJ
|
1731001045WL046968
|
KHEMRAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMPUR
|
MP-31-001-045-002/237-B
(CHIKHALI)
|
1731001045NRG24100220240697527
|
11/02/2024
|
BIRAJ
|
1731001045WL046968
|
BIRAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIMPUR
|
MP-31-001-045-002/237-B
(CHIKHALI)
|
1731001045NRG24100220240697528
|
11/02/2024
|
SUGANTI
|
1731001045WL046968
|
SUGANTI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIMPUR
|
MP-31-001-045-002/242-A
(CHIKHALI)
|
1731001045NRG24100220240697529
|
11/02/2024
|
RAMBAI
|
1731001045WL046968
|
RAMBAI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-045-002/249
(CHIKHALI)
|
1731001045NRG24100220240697532
|
11/02/2024
|
LAXMAN
|
1731001045WL046968
|
LAXMAN
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-045-002/261
(CHIKHALI)
|
1731001045NRG24100220240697533
|
11/02/2024
|
SHREERAM
|
1731001045WL046968
|
SHREERAM
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-045-002/265
(CHIKHALI)
|
1731001045NRG24100220240697535
|
11/02/2024
|
MANTA RAMJI SARIYAM
|
1731001045WL046968
|
MANTA RAMJI SARIYAM
|
00415
|
SBIN0008285
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
MANTARAMJISARIYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-045-002/265
(CHIKHALI)
|
1731001045NRG24100220240697534
|
11/02/2024
|
RAMJI
|
1731001045WL046968
|
RAMJI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-045-002/265-A
(CHIKHALI)
|
1731001045NRG24100220240697537
|
11/02/2024
|
ROOPLAL
|
1731001045WL046968
|
ROOPLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHIMPUR
|
MP-31-001-045-002/265-A
(CHIKHALI)
|
1731001045NRG24100220240697536
|
11/02/2024
|
ROOPLAL
|
1731001045WL046968
|
ROOPLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMPUR
|
MP-31-001-045-002/271
(CHIKHALI)
|
1731001045NRG24100220240697538
|
11/02/2024
|
MUNNA
|
1731001045WL046968
|
MUNNA
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-045-002/277
(CHIKHALI)
|
1731001045NRG24100220240697539
|
11/02/2024
|
SUNITA SARYAM
|
1731001045WL046968
|
SUNITA SARYAM
|
00415
|
SBIN0008285
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUNITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-045-002/280-B
(CHIKHALI)
|
1731001045NRG24100220240697540
|
11/02/2024
|
KESHAV
|
1731001045WL046968
|
KESHAV
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
124
|
BHIMPUR
|
MP-31-001-013-002/207-A
(TITAWI)
|
1731001013NRG24100220240696968
|
11/02/2024
|
VIJAY
|
1731001013WL046943
|
VIJAY
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-020-004/377
(BASINDA)
|
1731001020NRG24100220240697253
|
11/02/2024
|
MISHARA
|
1731001020WL046958
|
MISHARA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
MISHARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-020-004/380
(BASINDA)
|
1731001020NRG24100220240697255
|
11/02/2024
|
KALAVTI
|
1731001020WL046958
|
KALAVTI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725949
|
|
KALAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIMPUR
|
MP-31-001-020-004/380
(BASINDA)
|
1731001020NRG24100220240697254
|
11/02/2024
|
MOTE
|
1731001020WL046958
|
MOTE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
MOTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-020-004/386
(BASINDA)
|
1731001020NRG24100220240697258
|
11/02/2024
|
RAMSATI
|
1731001020WL046958
|
RAMSATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMSATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMPUR
|
MP-31-001-020-004/388-B
(BASINDA)
|
1731001020NRG24100220240697259
|
11/02/2024
|
KIRANTI
|
1731001020WL046958
|
KIRANTI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
KIRANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-020-004/389
(BASINDA)
|
1731001020NRG24100220240697260
|
11/02/2024
|
BISHANA
|
1731001020WL046958
|
BISHANA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
BISHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-020-004/389
(BASINDA)
|
1731001020NRG24100220240697261
|
11/02/2024
|
bisonda
|
1731001020WL046958
|
bisonda
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
bisonda
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMPUR
|
MP-31-001-020-004/405
(BASINDA)
|
1731001020NRG24100220240697262
|
11/02/2024
|
SHASHIKALA
|
1731001020WL046958
|
SHASHIKALA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMPUR
|
MP-31-001-020-004/408-B
(BASINDA)
|
1731001020NRG24100220240697264
|
11/02/2024
|
AMARTA SIRSAM
|
1731001020WL046958
|
AMARTA SIRSAM
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
AMARTASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMPUR
|
MP-31-001-020-004/412
(BASINDA)
|
1731001020NRG24100220240697265
|
11/02/2024
|
JAGOTI DHURVE
|
1731001020WL046958
|
JAGOTI DHURVE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
JAGOTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24100220240697268
|
11/02/2024
|
DHANSINGH
|
1731001020WL046958
|
DHANSINGH
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-020-004/426
(BASINDA)
|
1731001020NRG24100220240697269
|
11/02/2024
|
NAVAL
|
1731001020WL046958
|
NAVAL
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-020-004/427
(BASINDA)
|
1731001020NRG24100220240697270
|
11/02/2024
|
MOLABHI
|
1731001020WL046958
|
MOLABHI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MOLABHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-020-004/430
(BASINDA)
|
1731001020NRG24100220240697271
|
11/02/2024
|
Satura
|
1731001020WL046958
|
Satura
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
Satura
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24100220240697273
|
11/02/2024
|
Asonti
|
1731001020WL046958
|
Asonti
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
Asonti
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIMPUR
|
MP-31-001-020-004/435
(BASINDA)
|
1731001020NRG24100220240697275
|
11/02/2024
|
RATTI
|
1731001020WL046958
|
RATTI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
RATTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-020-004/439
(BASINDA)
|
1731001020NRG24100220240697276
|
11/02/2024
|
Jhamla
|
1731001020WL046958
|
Jhamla
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
Jhamla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHIMPUR
|
MP-31-001-020-004/447-A
(BASINDA)
|
1731001020NRG24100220240697278
|
11/02/2024
|
REKHA SALAME
|
1731001020WL046958
|
REKHA SALAME
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
REKHASALAME
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMPUR
|
MP-31-001-020-004/449
(BASINDA)
|
1731001020NRG24100220240697279
|
11/02/2024
|
SHIVCHARAN
|
1731001020WL046958
|
SHIVCHARAN
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-020-004/450
(BASINDA)
|
1731001020NRG24100220240697280
|
11/02/2024
|
saroj
|
1731001020WL046958
|
saroj
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24100220240697281
|
11/02/2024
|
Basanti
|
1731001020WL046958
|
Basanti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-020-004/466-B
(BASINDA)
|
1731001020NRG24100220240697282
|
11/02/2024
|
SHAVNTA
|
1731001020WL046958
|
SHAVNTA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
SHAVNTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-020-004/469
(BASINDA)
|
1731001020NRG24100220240697283
|
11/02/2024
|
JABARSINGH
|
1731001020WL046958
|
JABARSINGH
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-020-004/472
(BASINDA)
|
1731001020NRG24100220240697285
|
11/02/2024
|
BASANT
|
1731001020WL046958
|
BASANT
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-020-004/472
(BASINDA)
|
1731001020NRG24100220240697286
|
11/02/2024
|
Bliram
|
1731001020WL046958
|
Bliram
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
Bliram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-020-004/486-B
(BASINDA)
|
1731001020NRG24100220240697290
|
11/02/2024
|
Bhagratee
|
1731001020WL046958
|
Bhagratee
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
Bhagratee
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-020-004/489
(BASINDA)
|
1731001020NRG24100220240697293
|
11/02/2024
|
Rama
|
1731001020WL046958
|
Rama
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
Rama
|
BANK OF BARODA(606985)
|
|
152
|
BHIMPUR
|
MP-31-001-020-004/490-D
(BASINDA)
|
1731001020NRG24100220240697294
|
11/02/2024
|
MIRA
|
1731001020WL046958
|
MIRA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-020-004/499
(BASINDA)
|
1731001020NRG24100220240697295
|
11/02/2024
|
rampal
|
1731001020WL046958
|
rampal
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-020-004/504-B
(BASINDA)
|
1731001020NRG24100220240697296
|
11/02/2024
|
MONA UIKEY
|
1731001020WL046958
|
MONA UIKEY
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
MONAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-020-004/505
(BASINDA)
|
1731001020NRG24100220240697297
|
11/02/2024
|
Nitesh
|
1731001020WL046958
|
Nitesh
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
13/04/2024
|
|
303725949
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIMPUR
|
MP-31-001-020-004/515-A
(BASINDA)
|
1731001020NRG24100220240697300
|
11/02/2024
|
RAMKALI SIRSAM
|
1731001020WL046958
|
RAMKALI SIRSAM
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMKALISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-020-004/536
(BASINDA)
|
1731001020NRG24100220240697301
|
11/02/2024
|
SAHABLAL
|
1731001020WL046958
|
SAHABLAL
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMPUR
|
MP-31-001-020-004/539
(BASINDA)
|
1731001020NRG24100220240697302
|
11/02/2024
|
SUBHASH
|
1731001020WL046958
|
SUBHASH
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-020-004/541
(BASINDA)
|
1731001020NRG24100220240697303
|
11/02/2024
|
LACHACHU
|
1731001020WL046958
|
LACHACHU
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
LACHACHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
BHIMPUR
|
MP-31-001-020-004/557
(BASINDA)
|
1731001020NRG24100220240697304
|
11/02/2024
|
jugana
|
1731001020WL046958
|
jugana
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725949
|
|
jugana
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24100220240697306
|
11/02/2024
|
NAJO SIRSAM
|
1731001020WL046958
|
NAJO SIRSAM
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
NAJOSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-020-004/558-B
(BASINDA)
|
1731001020NRG24100220240697307
|
11/02/2024
|
TULSA SIRSAM
|
1731001020WL046958
|
TULSA SIRSAM
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
TULSASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-020-004/562
(BASINDA)
|
1731001020NRG24100220240697308
|
11/02/2024
|
CHATAN
|
1731001020WL046958
|
CHATAN
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725949
|
|
CHATAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-020-004/600
(BASINDA)
|
1731001020NRG24100220240697309
|
11/02/2024
|
DEVKEE
|
1731001020WL046958
|
DEVKEE
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
12/04/2024
|
|
303725949
|
|
DEVKEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-020-004/600-B
(BASINDA)
|
1731001020NRG24100220240697310
|
11/02/2024
|
sakuntala
|
1731001020WL046958
|
sakuntala
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
12/04/2024
|
|
303725949
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIMPUR
|
MP-31-001-020-004/611
(BASINDA)
|
1731001020NRG24100220240697311
|
11/02/2024
|
SHIVDIN
|
1731001020WL046958
|
SHIVDIN
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725949
|
|
SHIVDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIMPUR
|
MP-31-001-038-001/26
(CHOHATAPOPTI)
|
1731001038NRG24100220240696997
|
11/02/2024
|
Babita
|
1731001038WL046945
|
Babita
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-038-001/30-B
(CHOHATAPOPTI)
|
1731001038NRG24100220240696999
|
11/02/2024
|
FULLO
|
1731001038WL046945
|
FULLO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
FULLO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMPUR
|
MP-31-001-038-001/30-B
(CHOHATAPOPTI)
|
1731001038NRG24100220240696998
|
11/02/2024
|
PRAKASH
|
1731001038WL046945
|
PRAKASH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMPUR
|
MP-31-001-038-001/43
(CHOHATAPOPTI)
|
1731001038NRG24100220240697001
|
11/02/2024
|
LAKHKHU
|
1731001038WL046945
|
LAKHKHU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
LAKHKHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMPUR
|
MP-31-001-038-001/50
(CHOHATAPOPTI)
|
1731001038NRG24100220240697002
|
11/02/2024
|
MULIYA
|
1731001038WL046945
|
MULIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMPUR
|
MP-31-001-038-001/52
(CHOHATAPOPTI)
|
1731001038NRG24100220240697003
|
11/02/2024
|
kado
|
1731001038WL046945
|
kado
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
kado
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIMPUR
|
MP-31-001-038-001/6
(CHOHATAPOPTI)
|
1731001038NRG24100220240697004
|
11/02/2024
|
anita
|
1731001038WL046945
|
anita
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BHIMPUR
|
MP-31-001-038-001/69
(CHOHATAPOPTI)
|
1731001038NRG24100220240697005
|
11/02/2024
|
phulanta
|
1731001038WL046945
|
phulanta
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
phulanta
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMPUR
|
MP-31-001-038-001/7-B
(CHOHATAPOPTI)
|
1731001038NRG24100220240697007
|
11/02/2024
|
Sukhram
|
1731001038WL046945
|
Sukhram
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIMPUR
|
MP-31-001-045-003/773-A
(CHIKHALI)
|
1731001045NRG24100220240697542
|
11/02/2024
|
RAJESH
|
1731001045WL046968
|
RAJESH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
177
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24100220240697305
|
11/02/2024
|
RAMKISHAN
|
1731001020WL046958
|
RAMKISHAN
|
00415
|
SBIN0009933
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
BHIMPUR
|
MP-31-001-045-001/212
(CHIKHALI)
|
1731001045NRG24100220240697491
|
11/02/2024
|
KOMAL CHOUHAN
|
1731001045WL046967
|
KOMAL CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
KOMALCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BHIMPUR
|
MP-31-001-020-004/386
(BASINDA)
|
1731001020NRG24100220240697257
|
11/02/2024
|
SHIVRATAN VATKE
|
1731001020WL046958
|
SHIVRATAN VATKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
SHIVRATANVATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIMPUR
|
MP-31-001-020-004/413
(BASINDA)
|
1731001020NRG24100220240697266
|
11/02/2024
|
Santri
|
1731001020WL046958
|
Santri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725949
|
|
Santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIMPUR
|
MP-31-001-020-004/423
(BASINDA)
|
1731001020NRG24100220240697267
|
11/02/2024
|
Ajab Sing Vatke
|
1731001020WL046958
|
Ajab Sing Vatke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
AjabSingVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIMPUR
|
MP-31-001-020-004/432-C
(BASINDA)
|
1731001020NRG24100220240697272
|
11/02/2024
|
Shivcharan Vatke
|
1731001020WL046958
|
Shivcharan Vatke
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725949
|
|
ShivcharanVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24100220240697274
|
11/02/2024
|
Basanti sirsham
|
1731001020WL046958
|
Basanti sirsham
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303725949
|
|
Basantisirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHIMPUR
|
MP-31-001-020-004/446
(BASINDA)
|
1731001020NRG24100220240697277
|
11/02/2024
|
Satti
|
1731001020WL046958
|
Satti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725949
|
|
Satti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHIMPUR
|
MP-31-001-020-004/481
(BASINDA)
|
1731001020NRG24100220240697287
|
11/02/2024
|
muliya vatke
|
1731001020WL046958
|
muliya vatke
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725949
|
|
muliyavatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIMPUR
|
MP-31-001-020-004/485-C
(BASINDA)
|
1731001020NRG24100220240697289
|
11/02/2024
|
dinesh
|
1731001020WL046958
|
dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725949
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHIMPUR
|
MP-31-001-020-004/488
(BASINDA)
|
1731001020NRG24100220240697291
|
11/02/2024
|
Kailo vatke
|
1731001020WL046958
|
Kailo vatke
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725949
|
|
Kailovatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIMPUR
|
MP-31-001-020-004/510
(BASINDA)
|
1731001020NRG24100220240697298
|
11/02/2024
|
RAMIYA
|
1731001020WL046958
|
RAMIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303725949
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHIMPUR
|
MP-31-001-038-001/40
(CHOHATAPOPTI)
|
1731001038NRG24100220240697000
|
11/02/2024
|
NAVSE
|
1731001038WL046945
|
NAVSE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
NAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
190
|
BHIMPUR
|
MP-31-001-045-001/209
(CHIKHALI)
|
1731001045NRG24100220240697489
|
11/02/2024
|
PHULESING
|
1731001045WL046967
|
PHULESING
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
PHULESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIMPUR
|
MP-31-001-045-002/227-A
(CHIKHALI)
|
1731001045NRG24100220240697521
|
11/02/2024
|
MUNNA KASDEKAR
|
1731001045WL046968
|
MUNNA KASDEKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725949
|
|
MUNNAKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIMPUR
|
MP-31-001-045-002/236-B
(CHIKHALI)
|
1731001045NRG24100220240697523
|
11/02/2024
|
SANGITA BARASKAR
|
1731001045WL046968
|
SANGITA BARASKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725949
|
|
SANGITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIMPUR
|
MP-31-001-045-003/773-B
(CHIKHALI)
|
1731001045NRG24100220240697545
|
11/02/2024
|
Pradeep
|
1731001045WL046968
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725949
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188513
|
188513
|
|
|
|
|
|
|
|