|
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-31-001-049-003/353-A
(CHANDU)
|
1731001000NRG24111220230431237
|
11/12/2023
|
MULLO DIPCHAND
|
1731001WL035698
|
MULLO DIPCHAND
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
MULLODIPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-049-003/399-B
(CHANDU)
|
1731001000NRG24111220230431243
|
11/12/2023
|
sukvani
|
1731001WL035698
|
sukvani
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
sukvani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-049-002/164
(CHANDU)
|
1731001000NRG24111220230431205
|
11/12/2023
|
BASANTI
|
1731001WL035698
|
BASANTI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-049-002/166
(CHANDU)
|
1731001000NRG24111220230431206
|
11/12/2023
|
KALU
|
1731001WL035698
|
KALU
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-049-002/167
(CHANDU)
|
1731001000NRG24111220230431208
|
11/12/2023
|
RAMESH
|
1731001WL035698
|
RAMESH
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-049-002/169
(CHANDU)
|
1731001000NRG24111220230431209
|
11/12/2023
|
JANGU
|
1731001WL035698
|
JANGU
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
JANGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
BHIMPUR
|
MP-31-001-049-002/170
(CHANDU)
|
1731001000NRG24111220230431210
|
11/12/2023
|
NANDLAL
|
1731001WL035698
|
NANDLAL
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-049-002/194-A
(CHANDU)
|
1731001000NRG24111220230431211
|
11/12/2023
|
LAKHAY
|
1731001WL035698
|
LAKHAY
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
LAKHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-049-002/210-A
(CHANDU)
|
1731001000NRG24111220230431212
|
11/12/2023
|
SONAJI
|
1731001WL035698
|
SONAJI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SONAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-049-002/211
(CHANDU)
|
1731001000NRG24111220230431213
|
11/12/2023
|
SHYAMRAV
|
1731001WL035698
|
SHYAMRAV
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
SHYAMRAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIMPUR
|
MP-31-001-049-002/229
(CHANDU)
|
1731001000NRG24111220230431214
|
11/12/2023
|
BABULAL
|
1731001WL035698
|
BABULAL
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-049-002/245
(CHANDU)
|
1731001000NRG24111220230431216
|
11/12/2023
|
SUKHALAL
|
1731001WL035698
|
SUKHALAL
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-049-002/247
(CHANDU)
|
1731001000NRG24111220230431217
|
11/12/2023
|
MANU
|
1731001WL035698
|
MANU
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-049-002/253-A
(CHANDU)
|
1731001000NRG24111220230431219
|
11/12/2023
|
KALAY
|
1731001WL035698
|
KALAY
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
KALAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIMPUR
|
MP-31-001-049-002/253-A
(CHANDU)
|
1731001000NRG24111220230431218
|
11/12/2023
|
SHANKAR
|
1731001WL035698
|
SHANKAR
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-049-002/299
(CHANDU)
|
1731001000NRG24111220230431222
|
11/12/2023
|
JAMUNA
|
1731001WL035698
|
JAMUNA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIMPUR
|
MP-31-001-049-002/299
(CHANDU)
|
1731001000NRG24111220230431221
|
11/12/2023
|
SURESH
|
1731001WL035698
|
SURESH
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-049-002/648
(CHANDU)
|
1731001000NRG24111220230431223
|
11/12/2023
|
Mr. JHAPU DHOTE
|
1731001WL035698
|
Mr. JHAPU DHOTE
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
Mr.JHAPUDHOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIMPUR
|
MP-31-001-049-002/654
(CHANDU)
|
1731001000NRG24111220230431224
|
11/12/2023
|
GORELAL
|
1731001WL035698
|
GORELAL
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-049-002/675
(CHANDU)
|
1731001000NRG24111220230431226
|
11/12/2023
|
jira
|
1731001WL035698
|
jira
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
jira
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-049-003/303
(CHANDU)
|
1731001000NRG24111220230431227
|
11/12/2023
|
SUNITA
|
1731001WL035698
|
SUNITA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-049-003/307-A
(CHANDU)
|
1731001000NRG24111220230431228
|
11/12/2023
|
SUNITA
|
1731001WL035698
|
SUNITA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-049-003/310
(CHANDU)
|
1731001000NRG24111220230431230
|
11/12/2023
|
KADMI wo PREMLAL
|
1731001WL035698
|
KADMI wo PREMLAL
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
KADMIwoPREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-049-003/311
(CHANDU)
|
1731001000NRG24111220230431231
|
11/12/2023
|
Sharada
|
1731001WL035698
|
Sharada
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIMPUR
|
MP-31-001-049-003/314-B
(CHANDU)
|
1731001000NRG24111220230431232
|
11/12/2023
|
Lukay Dhikare
|
1731001WL035698
|
Lukay Dhikare
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
LukayDhikare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-049-003/325
(CHANDU)
|
1731001000NRG24111220230431233
|
11/12/2023
|
KALYAN so RAMSING
|
1731001WL035698
|
KALYAN so RAMSING
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
KALYANsoRAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-049-003/328
(CHANDU)
|
1731001000NRG24111220230431235
|
11/12/2023
|
GOPE wo SHRIRAM
|
1731001WL035698
|
GOPE wo SHRIRAM
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
GOPEwoSHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-049-003/344
(CHANDU)
|
1731001000NRG24111220230431236
|
11/12/2023
|
SHEKHLAL CHAUHAN
|
1731001WL035698
|
SHEKHLAL CHAUHAN
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHEKHLALCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-049-003/382
(CHANDU)
|
1731001000NRG24111220230431238
|
11/12/2023
|
BAKARAM
|
1731001WL035698
|
BAKARAM
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
BAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-049-003/399-A
(CHANDU)
|
1731001000NRG24111220230431241
|
11/12/2023
|
Sangeeta jamunkar
|
1731001WL035698
|
Sangeeta jamunkar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
Sangeetajamunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-049-003/420
(CHANDU)
|
1731001000NRG24111220230431244
|
11/12/2023
|
pushapa
|
1731001WL035698
|
pushapa
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
pushapa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-049-003/431-A
(CHANDU)
|
1731001000NRG24111220230431246
|
11/12/2023
|
Bulay
|
1731001WL035698
|
Bulay
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
Bulay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-049-003/431-A
(CHANDU)
|
1731001000NRG24111220230431245
|
11/12/2023
|
LALLU DIKARE
|
1731001WL035698
|
LALLU DIKARE
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
LALLUDIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-049-003/615
(CHANDU)
|
1731001000NRG24111220230431247
|
11/12/2023
|
GUDDI
|
1731001WL035698
|
GUDDI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-049-003/635
(CHANDU)
|
1731001000NRG24111220230431249
|
11/12/2023
|
SUGARATI
|
1731001WL035698
|
SUGARATI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
36
|
BHIMPUR
|
MP-31-001-016-002/206-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430618
|
11/12/2023
|
HARIRAM
|
1731001016WL035645
|
HARIRAM
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-016-002/206-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430619
|
11/12/2023
|
SUNITA
|
1731001016WL035645
|
SUNITA
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-016-002/208-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430621
|
11/12/2023
|
BAGRATI
|
1731001016WL035645
|
BAGRATI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
BAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-016-002/208-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430620
|
11/12/2023
|
GULABSING
|
1731001016WL035645
|
GULABSING
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
GULABSING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-016-002/223-B
(KASMAR KHANDI)
|
1731001016NRG24111220230430622
|
11/12/2023
|
GENDALAL
|
1731001016WL035645
|
GENDALAL
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-016-002/223-B
(KASMAR KHANDI)
|
1731001016NRG24111220230430623
|
11/12/2023
|
Miray
|
1731001016WL035645
|
Miray
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
Miray
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-016-002/227
(KASMAR KHANDI)
|
1731001016NRG24111220230430625
|
11/12/2023
|
Nani
|
1731001016WL035645
|
Nani
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
Nani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-016-002/227
(KASMAR KHANDI)
|
1731001016NRG24111220230430624
|
11/12/2023
|
SHANKAR
|
1731001016WL035645
|
SHANKAR
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-016-002/235
(KASMAR KHANDI)
|
1731001016NRG24111220230430627
|
11/12/2023
|
Bhagai
|
1731001016WL035645
|
Bhagai
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
Bhagai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-016-002/235
(KASMAR KHANDI)
|
1731001016NRG24111220230430626
|
11/12/2023
|
GHANSU
|
1731001016WL035645
|
GHANSU
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
GHANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-016-002/236-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430628
|
11/12/2023
|
RAVI
|
1731001016WL035645
|
RAVI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-016-002/254-C
(KASMAR KHANDI)
|
1731001016NRG24111220230430630
|
11/12/2023
|
fullo
|
1731001016WL035645
|
fullo
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
fullo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-016-002/254-C
(KASMAR KHANDI)
|
1731001016NRG24111220230430629
|
11/12/2023
|
TATU
|
1731001016WL035645
|
TATU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
TATU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-016-002/261-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430632
|
11/12/2023
|
Pintu
|
1731001016WL035645
|
Pintu
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-016-002/261-A
(KASMAR KHANDI)
|
1731001016NRG24111220230430631
|
11/12/2023
|
SHANKAR
|
1731001016WL035645
|
SHANKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-020-001/157
(BASINDA)
|
1731001020NRG24101220230429941
|
11/12/2023
|
Ganga
|
1731001020WL035572
|
Ganga
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462773925
|
|
Ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHIMPUR
|
MP-31-001-020-001/48
(BASINDA)
|
1731001020NRG24101220230429959
|
11/12/2023
|
Rekha
|
1731001020WL035572
|
Rekha
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-026-004/256
(CKDANA)
|
1731001026NRG24101220230430149
|
11/12/2023
|
HARIRAM
|
1731001026WL035596
|
HARIRAM
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-026-004/256
(CKDANA)
|
1731001026NRG24101220230430150
|
11/12/2023
|
MOHAN
|
1731001026WL035596
|
MOHAN
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-026-004/256-A
(CKDANA)
|
1731001026NRG24101220230430151
|
11/12/2023
|
Rambai yadav
|
1731001026WL035596
|
Rambai yadav
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
Rambaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIMPUR
|
MP-31-001-026-004/260-A
(CKDANA)
|
1731001026NRG24101220230430152
|
11/12/2023
|
SUKHARAM
|
1731001026WL035596
|
SUKHARAM
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
01/03/2024
|
|
462773925
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIMPUR
|
MP-31-001-026-004/284
(CKDANA)
|
1731001026NRG24101220230430154
|
11/12/2023
|
RAMKLI
|
1731001026WL035596
|
RAMKLI
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-026-004/303
(CKDANA)
|
1731001026NRG24101220230430155
|
11/12/2023
|
SHIVRAM
|
1731001026WL035596
|
SHIVRAM
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-026-004/304-A
(CKDANA)
|
1731001026NRG24101220230430156
|
11/12/2023
|
CHAMPA
|
1731001026WL035596
|
CHAMPA
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-026-004/306
(CKDANA)
|
1731001026NRG24101220230430158
|
11/12/2023
|
SUMARTI YADAV
|
1731001026WL035596
|
SUMARTI YADAV
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUMARTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-026-004/308
(CKDANA)
|
1731001026NRG24101220230430159
|
11/12/2023
|
NARAYNA
|
1731001026WL035596
|
NARAYNA
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
NARAYNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-026-004/308-A
(CKDANA)
|
1731001026NRG24101220230430160
|
11/12/2023
|
KALLU
|
1731001026WL035596
|
KALLU
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-026-004/311
(CKDANA)
|
1731001026NRG24101220230430161
|
11/12/2023
|
DHEDHI
|
1731001026WL035596
|
DHEDHI
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
29/02/2024
|
|
462773925
|
|
DHEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-026-004/311-A
(CKDANA)
|
1731001026NRG24101220230430162
|
11/12/2023
|
GITA
|
1731001026WL035596
|
GITA
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-026-004/311-B
(CKDANA)
|
1731001026NRG24101220230430163
|
11/12/2023
|
JAGDISH
|
1731001026WL035596
|
JAGDISH
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIMPUR
|
MP-31-001-026-004/315
(CKDANA)
|
1731001026NRG24101220230430164
|
11/12/2023
|
NIRBHAYDAS
|
1731001026WL035596
|
NIRBHAYDAS
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
29/02/2024
|
|
462773925
|
|
NIRBHAYDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-026-004/357-B
(CKDANA)
|
1731001026NRG24101220230430165
|
11/12/2023
|
NARAYAN
|
1731001026WL035596
|
NARAYAN
|
00089
|
CBIN0281539
|
600
|
600
|
Processed
|
29/02/2024
|
|
462773925
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-036-001/136
(BELA)
|
1731001036NRG24101220230430489
|
11/12/2023
|
KIRESH
|
1731001036WL035625
|
KIRESH
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
KIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-036-001/136
(BELA)
|
1731001036NRG24101220230430488
|
11/12/2023
|
KIRESH
|
1731001036WL035625
|
KIRESH
|
00089
|
CBIN0281539
|
1470
|
1470
|
Processed
|
29/02/2024
|
|
462773925
|
|
KIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-036-001/137
(BELA)
|
1731001036NRG24101220230430491
|
11/12/2023
|
PARAS
|
1731001036WL035625
|
PARAS
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-036-001/137
(BELA)
|
1731001036NRG24101220230430490
|
11/12/2023
|
PARAS
|
1731001036WL035625
|
PARAS
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-036-001/152
(BELA)
|
1731001036NRG24101220230430492
|
11/12/2023
|
FULBATI DHURVE
|
1731001036WL035625
|
FULBATI DHURVE
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
FULBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24101220230430494
|
11/12/2023
|
BASANTI
|
1731001036WL035625
|
BASANTI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24101220230430493
|
11/12/2023
|
SURAJ
|
1731001036WL035625
|
SURAJ
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-036-001/18
(BELA)
|
1731001036NRG24101220230430496
|
11/12/2023
|
MUNNA
|
1731001036WL035625
|
MUNNA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-036-001/18
(BELA)
|
1731001036NRG24101220230430495
|
11/12/2023
|
MUNNA
|
1731001036WL035625
|
MUNNA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24101220230430498
|
11/12/2023
|
JIRO
|
1731001036WL035625
|
JIRO
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
JIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24101220230430497
|
11/12/2023
|
JIRO
|
1731001036WL035625
|
JIRO
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
JIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-036-001/182-A
(BELA)
|
1731001036NRG24101220230430500
|
11/12/2023
|
PREMLATA
|
1731001036WL035625
|
PREMLATA
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-036-001/196
(BELA)
|
1731001036NRG24101220230430501
|
11/12/2023
|
MOTHU
|
1731001036WL035625
|
MOTHU
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24101220230430502
|
11/12/2023
|
CHHOTU UIKEY
|
1731001036WL035625
|
CHHOTU UIKEY
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHHOTUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24101220230430503
|
11/12/2023
|
FULWANTI UIKEY
|
1731001036WL035625
|
FULWANTI UIKEY
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
FULWANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-036-001/37-B
(BELA)
|
1731001036NRG24101220230430506
|
11/12/2023
|
CHIRONJI ERPACHE
|
1731001036WL035625
|
CHIRONJI ERPACHE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHIRONJIERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-036-001/37-B
(BELA)
|
1731001036NRG24101220230430505
|
11/12/2023
|
CHIRONJI ERPACHE
|
1731001036WL035625
|
CHIRONJI ERPACHE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHIRONJIERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-036-001/58
(BELA)
|
1731001036NRG24101220230430507
|
11/12/2023
|
Narbadi Marskole
|
1731001036WL035625
|
Narbadi Marskole
|
00089
|
CBIN0281539
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462773925
|
|
NarbadiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-036-001/58
(BELA)
|
1731001036NRG24101220230430508
|
11/12/2023
|
SUMRAT
|
1731001036WL035625
|
SUMRAT
|
00089
|
CBIN0281539
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-036-001/65-A
(BELA)
|
1731001036NRG24101220230430509
|
11/12/2023
|
Arjun Irrpache
|
1731001036WL035625
|
Arjun Irrpache
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
ArjunIrrpache
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-036-001/65-A
(BELA)
|
1731001036NRG24101220230430510
|
11/12/2023
|
SAYWANTI
|
1731001036WL035625
|
SAYWANTI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24101220230430512
|
11/12/2023
|
MUNNA
|
1731001036WL035625
|
MUNNA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24101220230430511
|
11/12/2023
|
MUNNA
|
1731001036WL035625
|
MUNNA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
01/03/2024
|
|
462773925
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHIMPUR
|
MP-31-001-036-001/77
(BELA)
|
1731001036NRG24101220230430513
|
11/12/2023
|
GUNNU
|
1731001036WL035625
|
GUNNU
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
GUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-036-001/78
(BELA)
|
1731001036NRG24101220230430515
|
11/12/2023
|
CHAVAL
|
1731001036WL035625
|
CHAVAL
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-036-001/78
(BELA)
|
1731001036NRG24101220230430514
|
11/12/2023
|
CHAVAL
|
1731001036WL035625
|
CHAVAL
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-036-002/222
(BELA)
|
1731001036NRG24101220230430516
|
11/12/2023
|
KHEMRAJ
|
1731001036WL035625
|
KHEMRAJ
|
00089
|
CBIN0281539
|
1470
|
1470
|
Processed
|
29/02/2024
|
|
462773925
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-036-002/222
(BELA)
|
1731001036NRG24101220230430517
|
11/12/2023
|
LALITA WARKADE
|
1731001036WL035625
|
LALITA WARKADE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
LALITAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-036-002/223
(BELA)
|
1731001036NRG24101220230430518
|
11/12/2023
|
MUNNI
|
1731001036WL035625
|
MUNNI
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-036-002/226
(BELA)
|
1731001036NRG24101220230430519
|
11/12/2023
|
RAMLAL
|
1731001036WL035625
|
RAMLAL
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-036-002/229
(BELA)
|
1731001036NRG24101220230430520
|
11/12/2023
|
BIRONJI
|
1731001036WL035625
|
BIRONJI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
BIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-036-002/232
(BELA)
|
1731001036NRG24101220230430521
|
11/12/2023
|
SUKHCHAND
|
1731001036WL035625
|
SUKHCHAND
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-036-002/233
(BELA)
|
1731001036NRG24101220230430522
|
11/12/2023
|
SUMANTRA
|
1731001036WL035625
|
SUMANTRA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-036-002/237
(BELA)
|
1731001036NRG24101220230430523
|
11/12/2023
|
PUNA
|
1731001036WL035625
|
PUNA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
PUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-036-002/238
(BELA)
|
1731001036NRG24101220230430524
|
11/12/2023
|
MULCHAND
|
1731001036WL035625
|
MULCHAND
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
01/03/2024
|
|
462773925
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
BHIMPUR
|
MP-31-001-036-002/239
(BELA)
|
1731001036NRG24101220230430525
|
11/12/2023
|
SURAJ
|
1731001036WL035625
|
SURAJ
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-036-002/240
(BELA)
|
1731001036NRG24101220230430526
|
11/12/2023
|
SUKHVANTI
|
1731001036WL035625
|
SUKHVANTI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-036-002/241
(BELA)
|
1731001036NRG24101220230430527
|
11/12/2023
|
MULIYA
|
1731001036WL035625
|
MULIYA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-036-002/243
(BELA)
|
1731001036NRG24101220230430528
|
11/12/2023
|
MOLA
|
1731001036WL035625
|
MOLA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-036-002/247-A
(BELA)
|
1731001036NRG24101220230430530
|
11/12/2023
|
SUNITA
|
1731001036WL035625
|
SUNITA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-036-002/248
(BELA)
|
1731001036NRG24101220230430531
|
11/12/2023
|
ROHIT EVNEY
|
1731001036WL035625
|
ROHIT EVNEY
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
ROHITEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-036-002/250
(BELA)
|
1731001036NRG24101220230430532
|
11/12/2023
|
SARJU VARKADE
|
1731001036WL035625
|
SARJU VARKADE
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SARJUVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-036-002/252
(BELA)
|
1731001036NRG24101220230430533
|
11/12/2023
|
CHHANNU
|
1731001036WL035625
|
CHHANNU
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-036-002/253
(BELA)
|
1731001036NRG24101220230430534
|
11/12/2023
|
BALIRAM
|
1731001036WL035625
|
BALIRAM
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-036-002/255-B
(BELA)
|
1731001036NRG24101220230430535
|
11/12/2023
|
CHUNIYA
|
1731001036WL035625
|
CHUNIYA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-036-002/256
(BELA)
|
1731001036NRG24101220230430536
|
11/12/2023
|
MITHLA
|
1731001036WL035625
|
MITHLA
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
MITHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-036-002/258-A
(BELA)
|
1731001036NRG24101220230430538
|
11/12/2023
|
SONA UIKEY
|
1731001036WL035625
|
SONA UIKEY
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SONAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-036-002/259
(BELA)
|
1731001036NRG24101220230430539
|
11/12/2023
|
BHAGOTI
|
1731001036WL035625
|
BHAGOTI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-036-002/261
(BELA)
|
1731001036NRG24101220230430541
|
11/12/2023
|
DINESH
|
1731001036WL035625
|
DINESH
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-036-002/262
(BELA)
|
1731001036NRG24101220230430542
|
11/12/2023
|
SHIVKALI
|
1731001036WL035625
|
SHIVKALI
|
00089
|
CBIN0281539
|
210
|
210
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-036-002/263
(BELA)
|
1731001036NRG24101220230430543
|
11/12/2023
|
SAGARTI UIKEY
|
1731001036WL035625
|
SAGARTI UIKEY
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462773925
|
|
SAGARTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-041-001/116
(BHIMPUR)
|
1731001041NRG24101220230429822
|
11/12/2023
|
JAGGU
|
1731001041WL035546
|
JAGGU
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-041-001/116
(BHIMPUR)
|
1731001041NRG24101220230429826
|
11/12/2023
|
SATISH
|
1731001041WL035548
|
SATISH
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-041-001/116
(BHIMPUR)
|
1731001041NRG24101220230429823
|
11/12/2023
|
VIMLA UIKEY
|
1731001041WL035547
|
VIMLA UIKEY
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
VIMLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-041-001/376
(BHIMPUR)
|
1731001041NRG24101220230429824
|
11/12/2023
|
BASTURAM KAWADE
|
1731001041WL035547
|
BASTURAM KAWADE
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
BASTURAMKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-041-001/376
(BHIMPUR)
|
1731001041NRG24101220230429825
|
11/12/2023
|
SRIRAM
|
1731001041WL035547
|
SRIRAM
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-041-001/701
(BHIMPUR)
|
1731001041NRG24101220230429828
|
11/12/2023
|
RUKMANI
|
1731001041WL035548
|
RUKMANI
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-041-001/701
(BHIMPUR)
|
1731001041NRG24101220230429827
|
11/12/2023
|
satish
|
1731001041WL035548
|
satish
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
126
|
BHIMPUR
|
MP-31-001-020-001/91-A
(BASINDA)
|
1731001020NRG24101220230429974
|
11/12/2023
|
GOURA RECHE
|
1731001020WL035572
|
GOURA RECHE
|
00089
|
CBIN0282067
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462773925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
BHIMPUR
|
MP-31-001-001-001/49-A
(BATLA KALA)
|
1731001001NRG24101220230429836
|
11/12/2023
|
sevaram
|
1731001001WL035551
|
sevaram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-001-001/74
(BATLA KALA)
|
1731001001NRG24101220230429837
|
11/12/2023
|
bhajilal
|
1731001001WL035551
|
bhajilal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
bhajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-001-002/109
(BATLA KALA)
|
1731001001NRG24101220230429847
|
11/12/2023
|
MANIRAM
|
1731001001WL035557
|
MANIRAM
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-001-002/147
(BATLA KALA)
|
1731001001NRG24101220230429845
|
11/12/2023
|
RAYJU
|
1731001001WL035556
|
RAYJU
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAYJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHIMPUR
|
MP-31-001-001-002/151
(BATLA KALA)
|
1731001001NRG24101220230429846
|
11/12/2023
|
FHULCHAND
|
1731001001WL035556
|
FHULCHAND
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
FHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-001-002/212-B
(BATLA KALA)
|
1731001001NRG24101220230429849
|
11/12/2023
|
Shivkali
|
1731001001WL035558
|
Shivkali
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIMPUR
|
MP-31-001-001-002/215-B
(BATLA KALA)
|
1731001001NRG24101220230429850
|
11/12/2023
|
Ashok
|
1731001001WL035559
|
Ashok
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-001-002/229
(BATLA KALA)
|
1731001001NRG24101220230429851
|
11/12/2023
|
Sadashiv
|
1731001001WL035560
|
Sadashiv
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Sadashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-001-003/309
(BATLA KALA)
|
1731001001NRG24101220230429838
|
11/12/2023
|
SRIRAM
|
1731001001WL035552
|
SRIRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-001-003/355
(BATLA KALA)
|
1731001001NRG24101220230429839
|
11/12/2023
|
BHAIYALAL
|
1731001001WL035552
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-001-003/355
(BATLA KALA)
|
1731001001NRG24101220230429852
|
11/12/2023
|
BHAIYALAL
|
1731001001WL035561
|
BHAIYALAL
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-001-003/359-A
(BATLA KALA)
|
1731001001NRG24101220230429844
|
11/12/2023
|
Gurudev
|
1731001001WL035555
|
Gurudev
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
01/03/2024
|
|
462773925
|
|
Gurudev
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-001-003/359-A
(BATLA KALA)
|
1731001001NRG24101220230429843
|
11/12/2023
|
Gurudev
|
1731001001WL035554
|
Gurudev
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
Gurudev
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-001-003/361
(BATLA KALA)
|
1731001001NRG24101220230429840
|
11/12/2023
|
RAYSINGH
|
1731001001WL035552
|
RAYSINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-001-003/362-A
(BATLA KALA)
|
1731001001NRG24101220230429841
|
11/12/2023
|
KANHIYALAL
|
1731001001WL035552
|
KANHIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773925
|
|
KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-001-003/410-A
(BATLA KALA)
|
1731001001NRG24101220230429842
|
11/12/2023
|
rameshwar
|
1731001001WL035553
|
rameshwar
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
01/03/2024
|
|
462773925
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-002-003/235
(JHAKAS)
|
1731001000NRG24111220230431074
|
11/12/2023
|
SHANTA
|
1731001WL035688
|
SHANTA
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-002-003/250
(JHAKAS)
|
1731001000NRG24111220230431076
|
11/12/2023
|
Satu Bai
|
1731001WL035688
|
Satu Bai
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
SatuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-002-003/257
(JHAKAS)
|
1731001000NRG24111220230431079
|
11/12/2023
|
DEVSU
|
1731001WL035688
|
DEVSU
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
DEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-002-003/261
(JHAKAS)
|
1731001000NRG24111220230431081
|
11/12/2023
|
INDRASINGH
|
1731001WL035688
|
INDRASINGH
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-002-003/261
(JHAKAS)
|
1731001000NRG24111220230431082
|
11/12/2023
|
shivrati
|
1731001WL035688
|
shivrati
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-002-003/269
(JHAKAS)
|
1731001000NRG24111220230431083
|
11/12/2023
|
Keshram
|
1731001WL035688
|
Keshram
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
Keshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
149
|
BHIMPUR
|
MP-31-001-002-003/283
(JHAKAS)
|
1731001000NRG24111220230431084
|
11/12/2023
|
GORELAL
|
1731001WL035688
|
GORELAL
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-002-003/296
(JHAKAS)
|
1731001000NRG24111220230431086
|
11/12/2023
|
ASHOK
|
1731001WL035688
|
ASHOK
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-002-003/296
(JHAKAS)
|
1731001000NRG24111220230431085
|
11/12/2023
|
ASHOK
|
1731001WL035688
|
ASHOK
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-002-004/327
(JHAKAS)
|
1731001000NRG24111220230431087
|
11/12/2023
|
RAMA
|
1731001WL035688
|
RAMA
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIMPUR
|
MP-31-001-002-004/335
(JHAKAS)
|
1731001000NRG24111220230431088
|
11/12/2023
|
SONIYA
|
1731001WL035688
|
SONIYA
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIMPUR
|
MP-31-001-004-001/57-A
(BORKUND)
|
1731001000NRG24111220230431204
|
11/12/2023
|
Bhudiya
|
1731001WL035697
|
Bhudiya
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
29/02/2024
|
|
462773925
|
|
Bhudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-012-002/251-B
(PALANGA)
|
1731001012NRG24101220230430382
|
11/12/2023
|
RAJKUMAR
|
1731001012WL035616
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-012-002/251-B
(PALANGA)
|
1731001012NRG24101220230430383
|
11/12/2023
|
SUNITA
|
1731001012WL035616
|
SUNITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHIMPUR
|
MP-31-001-012-002/304
(PALANGA)
|
1731001012NRG24101220230430386
|
11/12/2023
|
CHIKKU
|
1731001012WL035616
|
CHIKKU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
CHIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIMPUR
|
MP-31-001-014-002/104
(KAMOD)
|
1731001014NRG24101220230429832
|
11/12/2023
|
KAILASH DIKARA
|
1731001014WL035550
|
KAILASH DIKARA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462773925
|
|
KAILASHDIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32971
|
32971
|
|
|
|
|
|
|
|
|
159
|
BHIMPUR
|
MP-31-001-020-001/48-A
(BASINDA)
|
1731001020NRG24101220230429960
|
11/12/2023
|
ASHIKA PATANKAR
|
1731001020WL035572
|
ASHIKA PATANKAR
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
01/03/2024
|
|
462773925
|
|
ASHIKAPATANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
160
|
BHIMPUR
|
MP-31-001-001-002/134-A
(BATLA KALA)
|
1731001001NRG24101220230429848
|
11/12/2023
|
SURESH
|
1731001001WL035557
|
SURESH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
161
|
BHIMPUR
|
MP-31-001-049-002/166
(CHANDU)
|
1731001000NRG24111220230431207
|
11/12/2023
|
BABULAL BARASKAR
|
1731001WL035698
|
BABULAL BARASKAR
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
BABULALBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIMPUR
|
MP-31-001-049-002/240
(CHANDU)
|
1731001000NRG24111220230431215
|
11/12/2023
|
GANAJI AKHANDE
|
1731001WL035698
|
GANAJI AKHANDE
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
GANAJIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-049-003/308
(CHANDU)
|
1731001000NRG24111220230431229
|
11/12/2023
|
DIPIKA DHURVE
|
1731001WL035698
|
DIPIKA DHURVE
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
DIPIKADHURVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-049-003/327
(CHANDU)
|
1731001000NRG24111220230431234
|
11/12/2023
|
KAVITA PADLEEVAR
|
1731001WL035698
|
KAVITA PADLEEVAR
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
KAVITAPADLEEVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-049-004/604
(CHANDU)
|
1731001000NRG24111220230431251
|
11/12/2023
|
ANJU
|
1731001WL035698
|
ANJU
|
00415
|
SBIN0004644
|
221
|
221
|
Processed
|
01/03/2024
|
|
462773925
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
166
|
BHIMPUR
|
MP-31-001-036-002/263
(BELA)
|
1731001036NRG24101220230430544
|
11/12/2023
|
RAMKALA
|
1731001036WL035625
|
RAMKALA
|
00415
|
SBIN0008285
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMPUR
|
MP-31-001-043-002/154
(ADARSH DHANORA)
|
1731001043NRG24101220230430545
|
11/12/2023
|
SHANTA
|
1731001043WL035626
|
SHANTA
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-043-002/198-C
(ADARSH DHANORA)
|
1731001043NRG24101220230430546
|
11/12/2023
|
Poonam Salame
|
1731001043WL035626
|
Poonam Salame
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
PoonamSalame
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMPUR
|
MP-31-001-043-002/242
(ADARSH DHANORA)
|
1731001043NRG24101220230430548
|
11/12/2023
|
HIRALAAL
|
1731001043WL035626
|
HIRALAAL
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
HIRALAAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMPUR
|
MP-31-001-043-002/242
(ADARSH DHANORA)
|
1731001043NRG24101220230430549
|
11/12/2023
|
Sundiya dhurve
|
1731001043WL035626
|
Sundiya dhurve
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462773925
|
|
Sundiyadhurve
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMPUR
|
MP-31-001-045-001/118
(CHIKHALI)
|
1731001045NRG24101220230430057
|
11/12/2023
|
RICHYA
|
1731001045WL035584
|
RICHYA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
RICHYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMPUR
|
MP-31-001-045-001/12
(CHIKHALI)
|
1731001045NRG24101220230430046
|
11/12/2023
|
THUNTILAL
|
1731001045WL035577
|
THUNTILAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
THUNTILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIMPUR
|
MP-31-001-045-001/12
(CHIKHALI)
|
1731001045NRG24101220230430045
|
11/12/2023
|
TUNTHILAL
|
1731001045WL035577
|
TUNTHILAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
TUNTHILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIMPUR
|
MP-31-001-045-001/124
(CHIKHALI)
|
1731001045NRG24101220230430055
|
11/12/2023
|
MUNNA
|
1731001045WL035582
|
MUNNA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMPUR
|
MP-31-001-045-001/134
(CHIKHALI)
|
1731001045NRG24101220230430054
|
11/12/2023
|
KESHAR
|
1731001045WL035581
|
KESHAR
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIMPUR
|
MP-31-001-045-001/177
(CHIKHALI)
|
1731001045NRG24101220230430047
|
11/12/2023
|
JABARSHIH
|
1731001045WL035577
|
JABARSHIH
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
JABARSHIH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIMPUR
|
MP-31-001-045-001/177
(CHIKHALI)
|
1731001045NRG24101220230430048
|
11/12/2023
|
TINGU LAL
|
1731001045WL035577
|
TINGU LAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
TINGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BHIMPUR
|
MP-31-001-045-001/49
(CHIKHALI)
|
1731001045NRG24101220230430050
|
11/12/2023
|
SANJU
|
1731001045WL035577
|
SANJU
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIMPUR
|
MP-31-001-045-001/49
(CHIKHALI)
|
1731001045NRG24101220230430049
|
11/12/2023
|
SANJU
|
1731001045WL035577
|
SANJU
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIMPUR
|
MP-31-001-045-003/691
(CHIKHALI)
|
1731001045NRG24101220230430051
|
11/12/2023
|
SANDEEP
|
1731001045WL035578
|
SANDEEP
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21530
|
21530
|
|
|
|
|
|
|
|
|
181
|
BHIMPUR
|
MP-31-001-014-001/17
(KAMOD)
|
1731001014NRG24101220230429887
|
11/12/2023
|
KAMAL
|
1731001014WL035565
|
KAMAL
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
462773925
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIMPUR
|
MP-31-001-014-002/192
(KAMOD)
|
1731001014NRG24101220230429833
|
11/12/2023
|
FAGILAL
|
1731001014WL035550
|
FAGILAL
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
462773925
|
|
FAGILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIMPUR
|
MP-31-001-014-002/196
(KAMOD)
|
1731001014NRG24101220230429834
|
11/12/2023
|
MUNSHI
|
1731001014WL035550
|
MUNSHI
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
462773925
|
|
MUNSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
184
|
BHIMPUR
|
MP-31-001-014-003/253
(KAMOD)
|
1731001014NRG24101220230429885
|
11/12/2023
|
MANGILAL
|
1731001014WL035563
|
MANGILAL
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
462773925
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIMPUR
|
MP-31-001-014-004/282
(KAMOD)
|
1731001014NRG24101220230429886
|
11/12/2023
|
PREMSINGH
|
1731001014WL035564
|
PREMSINGH
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462773925
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BHIMPUR
|
MP-31-001-020-001/102-A
(BASINDA)
|
1731001020NRG24101220230429930
|
11/12/2023
|
PINKICHA
|
1731001020WL035572
|
PINKICHA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
PINKICHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIMPUR
|
MP-31-001-020-001/104-A
(BASINDA)
|
1731001020NRG24101220230429931
|
11/12/2023
|
Devka
|
1731001020WL035572
|
Devka
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIMPUR
|
MP-31-001-020-001/105-B
(BASINDA)
|
1731001020NRG24101220230429932
|
11/12/2023
|
ASHOK
|
1731001020WL035572
|
ASHOK
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIMPUR
|
MP-31-001-020-001/105-C
(BASINDA)
|
1731001020NRG24101220230429933
|
11/12/2023
|
MALTI YADAV
|
1731001020WL035572
|
MALTI YADAV
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/03/2024
|
|
462773925
|
|
MALTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BHIMPUR
|
MP-31-001-020-001/107
(BASINDA)
|
1731001020NRG24101220230429934
|
11/12/2023
|
RUKHMI
|
1731001020WL035572
|
RUKHMI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
RUKHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIMPUR
|
MP-31-001-020-001/126
(BASINDA)
|
1731001020NRG24101220230429935
|
11/12/2023
|
thka
|
1731001020WL035572
|
thka
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
thka
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIMPUR
|
MP-31-001-020-001/130
(BASINDA)
|
1731001020NRG24101220230429938
|
11/12/2023
|
DEVKA
|
1731001020WL035572
|
DEVKA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIMPUR
|
MP-31-001-020-001/141-A
(BASINDA)
|
1731001020NRG24101220230429939
|
11/12/2023
|
Kushan
|
1731001020WL035572
|
Kushan
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
Kushan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIMPUR
|
MP-31-001-020-001/155-A
(BASINDA)
|
1731001020NRG24101220230429940
|
11/12/2023
|
REKHA
|
1731001020WL035572
|
REKHA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/03/2024
|
|
462773925
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIMPUR
|
MP-31-001-020-001/157-A
(BASINDA)
|
1731001020NRG24101220230429942
|
11/12/2023
|
FATU
|
1731001020WL035572
|
FATU
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
FATU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIMPUR
|
MP-31-001-020-001/158
(BASINDA)
|
1731001020NRG24101220230429943
|
11/12/2023
|
ETHOLA
|
1731001020WL035572
|
ETHOLA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
ETHOLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIMPUR
|
MP-31-001-020-001/158
(BASINDA)
|
1731001020NRG24101220230429944
|
11/12/2023
|
KOSHAL
|
1731001020WL035572
|
KOSHAL
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIMPUR
|
MP-31-001-020-001/16
(BASINDA)
|
1731001020NRG24101220230429946
|
11/12/2023
|
RUPA
|
1731001020WL035572
|
RUPA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIMPUR
|
MP-31-001-020-001/16
(BASINDA)
|
1731001020NRG24101220230429945
|
11/12/2023
|
VAMAN
|
1731001020WL035572
|
VAMAN
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
VAMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIMPUR
|
MP-31-001-020-001/160
(BASINDA)
|
1731001020NRG24101220230429947
|
11/12/2023
|
madu
|
1731001020WL035572
|
madu
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
madu
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIMPUR
|
MP-31-001-020-001/161-B
(BASINDA)
|
1731001020NRG24101220230429948
|
11/12/2023
|
GEETA
|
1731001020WL035572
|
GEETA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIMPUR
|
MP-31-001-020-001/163
(BASINDA)
|
1731001020NRG24101220230429949
|
11/12/2023
|
REKHA
|
1731001020WL035572
|
REKHA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIMPUR
|
MP-31-001-020-001/169-B
(BASINDA)
|
1731001020NRG24101220230429950
|
11/12/2023
|
BABITA
|
1731001020WL035572
|
BABITA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIMPUR
|
MP-31-001-020-001/17
(BASINDA)
|
1731001020NRG24101220230429951
|
11/12/2023
|
USHA
|
1731001020WL035572
|
USHA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462773925
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
BHIMPUR
|
MP-31-001-020-001/180
(BASINDA)
|
1731001020NRG24101220230429953
|
11/12/2023
|
TAPI
|
1731001020WL035572
|
TAPI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
TAPI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIMPUR
|
MP-31-001-020-001/181
(BASINDA)
|
1731001020NRG24101220230429954
|
11/12/2023
|
kamla
|
1731001020WL035572
|
kamla
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIMPUR
|
MP-31-001-020-001/182-B
(BASINDA)
|
1731001020NRG24101220230429955
|
11/12/2023
|
Bablu
|
1731001020WL035572
|
Bablu
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIMPUR
|
MP-31-001-020-001/182-B
(BASINDA)
|
1731001020NRG24101220230429956
|
11/12/2023
|
MOHAN
|
1731001020WL035572
|
MOHAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIMPUR
|
MP-31-001-020-001/28-A
(BASINDA)
|
1731001020NRG24101220230429957
|
11/12/2023
|
SONAL
|
1731001020WL035572
|
SONAL
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
SONAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIMPUR
|
MP-31-001-020-001/48
(BASINDA)
|
1731001020NRG24101220230429958
|
11/12/2023
|
kala
|
1731001020WL035572
|
kala
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIMPUR
|
MP-31-001-020-001/49
(BASINDA)
|
1731001020NRG24101220230429961
|
11/12/2023
|
jagdeesh
|
1731001020WL035572
|
jagdeesh
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIMPUR
|
MP-31-001-020-001/49
(BASINDA)
|
1731001020NRG24101220230429962
|
11/12/2023
|
MALATEE
|
1731001020WL035572
|
MALATEE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
MALATEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIMPUR
|
MP-31-001-020-001/49-A
(BASINDA)
|
1731001020NRG24101220230429963
|
11/12/2023
|
Guchchhi
|
1731001020WL035572
|
Guchchhi
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
Guchchhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIMPUR
|
MP-31-001-020-001/49-A
(BASINDA)
|
1731001020NRG24101220230429964
|
11/12/2023
|
SONKU
|
1731001020WL035572
|
SONKU
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
SONKU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIMPUR
|
MP-31-001-020-001/49-B
(BASINDA)
|
1731001020NRG24101220230429966
|
11/12/2023
|
radhu
|
1731001020WL035572
|
radhu
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
radhu
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIMPUR
|
MP-31-001-020-001/50-B
(BASINDA)
|
1731001020NRG24101220230429967
|
11/12/2023
|
rupi
|
1731001020WL035572
|
rupi
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
rupi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIMPUR
|
MP-31-001-020-001/50-C
(BASINDA)
|
1731001020NRG24101220230429969
|
11/12/2023
|
BADA
|
1731001020WL035572
|
BADA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
BADA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIMPUR
|
MP-31-001-020-001/50-C
(BASINDA)
|
1731001020NRG24101220230429968
|
11/12/2023
|
Rajaram
|
1731001020WL035572
|
Rajaram
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIMPUR
|
MP-31-001-020-001/55
(BASINDA)
|
1731001020NRG24101220230429970
|
11/12/2023
|
GOLU
|
1731001020WL035572
|
GOLU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIMPUR
|
MP-31-001-020-001/72
(BASINDA)
|
1731001020NRG24101220230429971
|
11/12/2023
|
KAMLESH
|
1731001020WL035572
|
KAMLESH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIMPUR
|
MP-31-001-020-001/72
(BASINDA)
|
1731001020NRG24101220230429972
|
11/12/2023
|
Mukesh
|
1731001020WL035572
|
Mukesh
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIMPUR
|
MP-31-001-020-001/73
(BASINDA)
|
1731001020NRG24101220230429973
|
11/12/2023
|
SARIKA
|
1731001020WL035572
|
SARIKA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
SARIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIMPUR
|
MP-31-001-020-001/93
(BASINDA)
|
1731001020NRG24101220230429975
|
11/12/2023
|
SANGITA
|
1731001020WL035572
|
SANGITA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIMPUR
|
MP-31-001-020-004/369
(BASINDA)
|
1731001020NRG24101220230429977
|
11/12/2023
|
KAMALA
|
1731001020WL035573
|
KAMALA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/03/2024
|
|
462773925
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIMPUR
|
MP-31-001-020-004/388-B
(BASINDA)
|
1731001020NRG24101220230429979
|
11/12/2023
|
KIRANTI
|
1731001020WL035573
|
KIRANTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
KIRANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIMPUR
|
MP-31-001-020-004/388-B
(BASINDA)
|
1731001020NRG24101220230429978
|
11/12/2023
|
natthu
|
1731001020WL035573
|
natthu
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIMPUR
|
MP-31-001-020-004/413
(BASINDA)
|
1731001020NRG24101220230429981
|
11/12/2023
|
MANU
|
1731001020WL035573
|
MANU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24101220230429984
|
11/12/2023
|
DHANSINGH
|
1731001020WL035573
|
DHANSINGH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24101220230429985
|
11/12/2023
|
MILLO
|
1731001020WL035573
|
MILLO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHIMPUR
|
MP-31-001-020-004/426
(BASINDA)
|
1731001020NRG24101220230429986
|
11/12/2023
|
NAVAL
|
1731001020WL035573
|
NAVAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24101220230429988
|
11/12/2023
|
Asonti
|
1731001020WL035573
|
Asonti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Asonti
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24101220230429989
|
11/12/2023
|
CHANDAN
|
1731001020WL035573
|
CHANDAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIMPUR
|
MP-31-001-020-004/434-B
(BASINDA)
|
1731001020NRG24101220230429991
|
11/12/2023
|
RAMCHARAN
|
1731001020WL035573
|
RAMCHARAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIMPUR
|
MP-31-001-020-004/434-B
(BASINDA)
|
1731001020NRG24101220230429992
|
11/12/2023
|
SUGRATI
|
1731001020WL035573
|
SUGRATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIMPUR
|
MP-31-001-020-004/447-A
(BASINDA)
|
1731001020NRG24101220230429993
|
11/12/2023
|
REKHA SALAME
|
1731001020WL035573
|
REKHA SALAME
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
01/03/2024
|
|
462773925
|
|
REKHASALAME
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIMPUR
|
MP-31-001-020-004/448
(BASINDA)
|
1731001020NRG24101220230429994
|
11/12/2023
|
DOMA
|
1731001020WL035573
|
DOMA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
DOMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIMPUR
|
MP-31-001-020-004/452-B
(BASINDA)
|
1731001020NRG24101220230429996
|
11/12/2023
|
ANITA
|
1731001020WL035573
|
ANITA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIMPUR
|
MP-31-001-020-004/458-B
(BASINDA)
|
1731001020NRG24101220230429998
|
11/12/2023
|
mithilesh dhurve
|
1731001020WL035573
|
mithilesh dhurve
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
mithileshdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIMPUR
|
MP-31-001-020-004/458-B
(BASINDA)
|
1731001020NRG24101220230429999
|
11/12/2023
|
RAJNI DHURVE
|
1731001020WL035573
|
RAJNI DHURVE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAJNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIMPUR
|
MP-31-001-020-004/473
(BASINDA)
|
1731001020NRG24101220230430000
|
11/12/2023
|
SHANTEE
|
1731001020WL035573
|
SHANTEE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIMPUR
|
MP-31-001-020-004/506
(BASINDA)
|
1731001020NRG24101220230430001
|
11/12/2023
|
GOPAL
|
1731001020WL035573
|
GOPAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIMPUR
|
MP-31-001-020-004/553
(BASINDA)
|
1731001020NRG24101220230430002
|
11/12/2023
|
SOMTI KAKODIYA
|
1731001020WL035573
|
SOMTI KAKODIYA
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
SOMTIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIMPUR
|
MP-31-001-020-004/553-B
(BASINDA)
|
1731001020NRG24101220230430003
|
11/12/2023
|
MANOHAR
|
1731001020WL035573
|
MANOHAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIMPUR
|
MP-31-001-020-004/615
(BASINDA)
|
1731001020NRG24101220230430004
|
11/12/2023
|
ANIL
|
1731001020WL035573
|
ANIL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24101220230430499
|
11/12/2023
|
Ashish Marsakole
|
1731001036WL035625
|
Ashish Marsakole
|
00415
|
SBIN0009932
|
210
|
210
|
Processed
|
01/03/2024
|
|
462773925
|
|
AshishMarsakole
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIMPUR
|
MP-31-001-049-003/399-B
(CHANDU)
|
1731001000NRG24111220230431242
|
11/12/2023
|
DINESH JAMATHE
|
1731001WL035698
|
DINESH JAMATHE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
DINESHJAMATHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
247
|
BHIMPUR
|
MP-31-001-049-003/646
(CHANDU)
|
1731001000NRG24111220230431250
|
11/12/2023
|
PAPITA JAMUNKAR
|
1731001WL035698
|
PAPITA JAMUNKAR
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
01/03/2024
|
|
462773925
|
|
PAPITAJAMUNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
248
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24101220230429987
|
11/12/2023
|
SOMALAL
|
1731001020WL035573
|
SOMALAL
|
00415
|
SBIN0009933
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
SOMALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
BHIMPUR
|
MP-31-001-045-003/547
(CHIKHALI)
|
1731001045NRG24101220230430053
|
11/12/2023
|
SUNIL KUMAR KASDE
|
1731001045WL035580
|
SUNIL KUMAR KASDE
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462773925
|
|
SUNILKUMARKASDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
250
|
BHIMPUR
|
MP-31-001-002-004/342-C
(JHAKAS)
|
1731001000NRG24111220230431090
|
11/12/2023
|
Sargisna
|
1731001WL035688
|
Sargisna
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
Sargisna
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BHIMPUR
|
MP-31-001-012-001/93-B
(PALANGA)
|
1731001012NRG24101220230430376
|
11/12/2023
|
Shyamwati Bai
|
1731001012WL035614
|
Shyamwati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773925
|
|
ShyamwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIMPUR
|
MP-31-001-045-001/71-B
(CHIKHALI)
|
1731001045NRG24101220230430056
|
11/12/2023
|
jade
|
1731001045WL035583
|
jade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
jade
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIMPUR
|
MP-31-001-049-002/253-A
(CHANDU)
|
1731001000NRG24111220230431220
|
11/12/2023
|
Ssr
|
1731001WL035698
|
Ssr
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462773925
|
|
Ssr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
254
|
BHIMPUR
|
MP-31-001-002-003/252
(JHAKAS)
|
1731001000NRG24111220230431078
|
11/12/2023
|
Basanti
|
1731001WL035688
|
Basanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462773925
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BHIMPUR
|
MP-31-001-020-001/127
(BASINDA)
|
1731001020NRG24101220230429937
|
11/12/2023
|
GENDA YADAW
|
1731001020WL035572
|
GENDA YADAW
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462773925
|
|
GENDAYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHIMPUR
|
MP-31-001-020-001/94-A
(BASINDA)
|
1731001020NRG24101220230429976
|
11/12/2023
|
Gaura
|
1731001020WL035572
|
Gaura
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
Gaura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHIMPUR
|
MP-31-001-020-004/395-C
(BASINDA)
|
1731001020NRG24101220230429980
|
11/12/2023
|
RAVISH
|
1731001020WL035573
|
RAVISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773925
|
|
RAVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHIMPUR
|
MP-31-001-020-004/413
(BASINDA)
|
1731001020NRG24101220230429982
|
11/12/2023
|
Santri
|
1731001020WL035573
|
Santri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHIMPUR
|
MP-31-001-020-004/414
(BASINDA)
|
1731001020NRG24101220230429983
|
11/12/2023
|
HAJORI SALAME
|
1731001020WL035573
|
HAJORI SALAME
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
HAJORISALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24101220230429990
|
11/12/2023
|
Basanti sirsham
|
1731001020WL035573
|
Basanti sirsham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Basantisirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24101220230429997
|
11/12/2023
|
Bakasram dhurve
|
1731001020WL035573
|
Bakasram dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462773925
|
|
Bakasramdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236597
|
236597
|
|
|
|
|
|
|
|