|
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-31-001-041-001/105
(BHIMPUR)
|
1731001000NRG24110520230035222
|
11/05/2023
|
MANKI
|
1731001WL002325
|
MANKI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-041-001/107
(BHIMPUR)
|
1731001000NRG24110520230035224
|
11/05/2023
|
MAINA
|
1731001WL002325
|
MAINA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-041-001/109
(BHIMPUR)
|
1731001000NRG24110520230035225
|
11/05/2023
|
dhimu
|
1731001WL002325
|
dhimu
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
dhimu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-041-001/132
(BHIMPUR)
|
1731001000NRG24110520230035226
|
11/05/2023
|
BHURA
|
1731001WL002325
|
BHURA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552504
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-041-001/183
(BHIMPUR)
|
1731001000NRG24110520230035228
|
11/05/2023
|
KASHIRAM
|
1731001WL002325
|
KASHIRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
KASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
BHIMPUR
|
MP-31-001-041-001/203
(BHIMPUR)
|
1731001000NRG24110520230035229
|
11/05/2023
|
MONTU
|
1731001WL002325
|
MONTU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
MONTU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-041-001/220
(BHIMPUR)
|
1731001000NRG24110520230035230
|
11/05/2023
|
GULAB
|
1731001WL002325
|
GULAB
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-041-001/234
(BHIMPUR)
|
1731001000NRG24110520230035231
|
11/05/2023
|
GULAB
|
1731001WL002325
|
GULAB
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552504
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
BHIMPUR
|
MP-31-001-041-001/286
(BHIMPUR)
|
1731001000NRG24110520230035232
|
11/05/2023
|
URMILA
|
1731001WL002325
|
URMILA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-041-001/300-B
(BHIMPUR)
|
1731001000NRG24110520230035234
|
11/05/2023
|
SHARADA BARKHANE
|
1731001WL002325
|
SHARADA BARKHANE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SHARADABARKHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-041-001/347-A
(BHIMPUR)
|
1731001000NRG24110520230035236
|
11/05/2023
|
PARVATI SARATHE
|
1731001WL002325
|
PARVATI SARATHE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
PARVATISARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-041-001/347-A
(BHIMPUR)
|
1731001000NRG24110520230035235
|
11/05/2023
|
RAJ KUMAR
|
1731001WL002325
|
RAJ KUMAR
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMPUR
|
MP-31-001-041-001/351
(BHIMPUR)
|
1731001000NRG24110520230035237
|
11/05/2023
|
SUNITA
|
1731001WL002325
|
SUNITA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-041-001/36
(BHIMPUR)
|
1731001000NRG24110520230035238
|
11/05/2023
|
anita
|
1731001WL002325
|
anita
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-041-001/36
(BHIMPUR)
|
1731001000NRG24110520230035240
|
11/05/2023
|
Muskan
|
1731001WL002325
|
Muskan
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-041-001/36
(BHIMPUR)
|
1731001000NRG24110520230035239
|
11/05/2023
|
Sapna
|
1731001WL002325
|
Sapna
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-041-001/360
(BHIMPUR)
|
1731001000NRG24110520230035241
|
11/05/2023
|
RINGA
|
1731001WL002325
|
RINGA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
RINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-041-001/379
(BHIMPUR)
|
1731001000NRG24110520230035242
|
11/05/2023
|
SURAJ SING UIKEY
|
1731001WL002325
|
SURAJ SING UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552504
|
|
SURAJSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-041-001/392
(BHIMPUR)
|
1731001000NRG24110520230035245
|
11/05/2023
|
Deepika
|
1731001WL002325
|
Deepika
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-041-001/392
(BHIMPUR)
|
1731001000NRG24110520230035246
|
11/05/2023
|
Pooja Saratre
|
1731001WL002325
|
Pooja Saratre
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
PoojaSaratre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-041-001/392
(BHIMPUR)
|
1731001000NRG24110520230035243
|
11/05/2023
|
SHANTI
|
1731001WL002325
|
SHANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-041-001/393
(BHIMPUR)
|
1731001000NRG24110520230035248
|
11/05/2023
|
Anju Narre
|
1731001WL002325
|
Anju Narre
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552504
|
|
AnjuNarre
|
BANK OF INDIA(508505)
|
|
23
|
BHIMPUR
|
MP-31-001-041-001/393
(BHIMPUR)
|
1731001000NRG24110520230035247
|
11/05/2023
|
GANESH
|
1731001WL002325
|
GANESH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552504
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-041-001/397
(BHIMPUR)
|
1731001000NRG24110520230035249
|
11/05/2023
|
RATIRAM
|
1731001WL002325
|
RATIRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-041-001/51
(BHIMPUR)
|
1731001000NRG24110520230035250
|
11/05/2023
|
SHYAMLAL
|
1731001WL002325
|
SHYAMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-041-001/59
(BHIMPUR)
|
1731001000NRG24110520230035251
|
11/05/2023
|
Mangla
|
1731001WL002325
|
Mangla
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552504
|
|
Mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-041-001/656
(BHIMPUR)
|
1731001000NRG24110520230035252
|
11/05/2023
|
FHULCHAND
|
1731001WL002325
|
FHULCHAND
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
FHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-041-001/659
(BHIMPUR)
|
1731001000NRG24110520230035253
|
11/05/2023
|
KAMLA
|
1731001WL002325
|
KAMLA
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552504
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-041-001/710
(BHIMPUR)
|
1731001000NRG24110520230035254
|
11/05/2023
|
CHAITE
|
1731001WL002325
|
CHAITE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
CHAITE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-041-001/719
(BHIMPUR)
|
1731001000NRG24110520230035255
|
11/05/2023
|
CHAMMA UIKEY
|
1731001WL002325
|
CHAMMA UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
CHAMMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-041-001/738
(BHIMPUR)
|
1731001000NRG24110520230035258
|
11/05/2023
|
NAVIN UIKEY
|
1731001WL002325
|
NAVIN UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
NAVINUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-041-001/738
(BHIMPUR)
|
1731001000NRG24110520230035257
|
11/05/2023
|
VINOD UIKEY
|
1731001WL002325
|
VINOD UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
VINODUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-041-001/797
(BHIMPUR)
|
1731001000NRG24110520230035260
|
11/05/2023
|
BHAGRATI
|
1731001WL002325
|
BHAGRATI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-041-001/797
(BHIMPUR)
|
1731001000NRG24110520230035259
|
11/05/2023
|
BHAGRATI
|
1731001WL002325
|
BHAGRATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
35
|
BHIMPUR
|
MP-31-001-005-002/252
(DULARIYA)
|
1731001000NRG24110520230036401
|
11/05/2023
|
CHAMPALAL
|
1731001WL002411
|
CHAMPALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-005-002/253
(DULARIYA)
|
1731001000NRG24110520230036402
|
11/05/2023
|
FULVANTI
|
1731001WL002411
|
FULVANTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-005-002/261
(DULARIYA)
|
1731001000NRG24110520230036404
|
11/05/2023
|
Sankarlal
|
1731001WL002411
|
Sankarlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-005-002/265-A
(DULARIYA)
|
1731001000NRG24110520230036405
|
11/05/2023
|
KAMAL
|
1731001WL002411
|
KAMAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
BHIMPUR
|
MP-31-001-005-002/276
(DULARIYA)
|
1731001000NRG24110520230036408
|
11/05/2023
|
BHADU
|
1731001WL002411
|
BHADU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-005-002/277
(DULARIYA)
|
1731001000NRG24110520230036409
|
11/05/2023
|
kalyasing
|
1731001WL002411
|
kalyasing
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
kalyasing
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-005-002/281
(DULARIYA)
|
1731001000NRG24110520230036410
|
11/05/2023
|
KAYLO
|
1731001WL002411
|
KAYLO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
KAYLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIMPUR
|
MP-31-001-005-002/286-D
(DULARIYA)
|
1731001000NRG24110520230036415
|
11/05/2023
|
Anjali
|
1731001WL002411
|
Anjali
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-005-002/288
(DULARIYA)
|
1731001000NRG24110520230036416
|
11/05/2023
|
Ravin Kumar
|
1731001WL002411
|
Ravin Kumar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
RavinKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-005-002/294-B
(DULARIYA)
|
1731001000NRG24110520230036420
|
11/05/2023
|
JOTI
|
1731001WL002411
|
JOTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
45
|
BHIMPUR
|
MP-31-001-005-002/294-B
(DULARIYA)
|
1731001000NRG24110520230036419
|
11/05/2023
|
KAMALSINGH
|
1731001WL002411
|
KAMALSINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-005-002/294-B
(DULARIYA)
|
1731001000NRG24110520230036418
|
11/05/2023
|
Pooransingh Kavde
|
1731001WL002411
|
Pooransingh Kavde
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
PooransinghKavde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
BHIMPUR
|
MP-31-001-013-004/381
(TITAWI)
|
1731001000NRG24110520230035492
|
11/05/2023
|
PARASRAM
|
1731001WL002351
|
PARASRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-013-004/382
(TITAWI)
|
1731001000NRG24110520230035493
|
11/05/2023
|
BHAPLA
|
1731001WL002351
|
BHAPLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BHAPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-013-004/389
(TITAWI)
|
1731001000NRG24110520230035497
|
11/05/2023
|
BALLU
|
1731001WL002351
|
BALLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-013-004/389
(TITAWI)
|
1731001000NRG24110520230035496
|
11/05/2023
|
BALLU
|
1731001WL002351
|
BALLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-013-004/389-A
(TITAWI)
|
1731001000NRG24110520230035498
|
11/05/2023
|
Bajiram Kesdekar
|
1731001WL002351
|
Bajiram Kesdekar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BajiramKesdekar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-013-004/392
(TITAWI)
|
1731001000NRG24110520230035500
|
11/05/2023
|
SITARAM
|
1731001WL002351
|
SITARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-013-004/392-A
(TITAWI)
|
1731001000NRG24110520230035501
|
11/05/2023
|
SAKILAL
|
1731001WL002351
|
SAKILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-013-004/392-B
(TITAWI)
|
1731001000NRG24110520230035502
|
11/05/2023
|
Salikram
|
1731001WL002351
|
Salikram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-013-004/395
(TITAWI)
|
1731001000NRG24110520230035504
|
11/05/2023
|
BASU
|
1731001WL002351
|
BASU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BASU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-013-004/399
(TITAWI)
|
1731001000NRG24110520230035510
|
11/05/2023
|
NANDLAL
|
1731001WL002351
|
NANDLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-013-004/403
(TITAWI)
|
1731001000NRG24110520230035512
|
11/05/2023
|
KALIRAM
|
1731001WL002351
|
KALIRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-013-004/406
(TITAWI)
|
1731001000NRG24110520230035514
|
11/05/2023
|
Kanhaiyalal Thakare
|
1731001WL002351
|
Kanhaiyalal Thakare
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
KanhaiyalalThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-013-004/407
(TITAWI)
|
1731001000NRG24110520230035515
|
11/05/2023
|
NANDLAL
|
1731001WL002351
|
NANDLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-013-004/409
(TITAWI)
|
1731001000NRG24110520230035516
|
11/05/2023
|
RAMCHARAN
|
1731001WL002351
|
RAMCHARAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-013-004/412
(TITAWI)
|
1731001000NRG24110520230035519
|
11/05/2023
|
MANSHARAM
|
1731001WL002351
|
MANSHARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-013-004/414
(TITAWI)
|
1731001000NRG24110520230035520
|
11/05/2023
|
MUNSHI
|
1731001WL002351
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552504
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-013-004/417
(TITAWI)
|
1731001000NRG24110520230035522
|
11/05/2023
|
Motilal Kasdekar
|
1731001WL002351
|
Motilal Kasdekar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
MotilalKasdekar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-013-004/419
(TITAWI)
|
1731001000NRG24110520230035524
|
11/05/2023
|
Bhola
|
1731001WL002351
|
Bhola
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-013-004/426
(TITAWI)
|
1731001000NRG24110520230035527
|
11/05/2023
|
Chhotelal
|
1731001WL002351
|
Chhotelal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
BHIMPUR
|
MP-31-001-013-004/426-B
(TITAWI)
|
1731001000NRG24110520230035528
|
11/05/2023
|
AMARSINGH
|
1731001WL002351
|
AMARSINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-013-004/430
(TITAWI)
|
1731001000NRG24110520230035530
|
11/05/2023
|
Hiraman Barskar
|
1731001WL002351
|
Hiraman Barskar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
HiramanBarskar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-013-004/431
(TITAWI)
|
1731001000NRG24110520230035531
|
11/05/2023
|
SHYAMLAL
|
1731001WL002351
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-013-004/438
(TITAWI)
|
1731001000NRG24110520230035534
|
11/05/2023
|
MAHATING
|
1731001WL002351
|
MAHATING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
MAHATING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
BHIMPUR
|
MP-31-001-013-004/438-A
(TITAWI)
|
1731001000NRG24110520230035535
|
11/05/2023
|
kesarlal
|
1731001WL002351
|
kesarlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
kesarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-013-004/447-B
(TITAWI)
|
1731001000NRG24110520230035539
|
11/05/2023
|
tantu
|
1731001WL002351
|
tantu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
72
|
BHIMPUR
|
MP-31-001-013-004/395-B
(TITAWI)
|
1731001000NRG24110520230035506
|
11/05/2023
|
SURAJ
|
1731001WL002351
|
SURAJ
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552504
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
BHIMPUR
|
MP-31-001-013-004/419-A
(TITAWI)
|
1731001000NRG24110520230035526
|
11/05/2023
|
Kailash Dinkar
|
1731001WL002351
|
Kailash Dinkar
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
KailashDinkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMPUR
|
MP-31-001-041-001/300-A
(BHIMPUR)
|
1731001000NRG24110520230035233
|
11/05/2023
|
DINESH
|
1731001WL002325
|
DINESH
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552504
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIMPUR
|
MP-31-001-041-001/392
(BHIMPUR)
|
1731001000NRG24110520230035244
|
11/05/2023
|
SIDHARTH SARATHE
|
1731001WL002325
|
SIDHARTH SARATHE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714552504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHIMPUR
|
MP-31-001-041-001/725
(BHIMPUR)
|
1731001000NRG24110520230035256
|
11/05/2023
|
Santi Uikey
|
1731001WL002325
|
Santi Uikey
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
SantiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
77
|
BHIMPUR
|
MP-31-001-013-004/389-B
(TITAWI)
|
1731001000NRG24110520230035499
|
11/05/2023
|
Laxmi
|
1731001WL002351
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552504
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIMPUR
|
MP-31-001-013-004/394-C
(TITAWI)
|
1731001000NRG24110520230035503
|
11/05/2023
|
Ramkali
|
1731001WL002351
|
Ramkali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552504
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIMPUR
|
MP-31-001-013-004/396
(TITAWI)
|
1731001000NRG24110520230035507
|
11/05/2023
|
Guddi Thakare
|
1731001WL002351
|
Guddi Thakare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552504
|
|
GuddiThakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
BHIMPUR
|
MP-31-001-013-004/431-A
(TITAWI)
|
1731001000NRG24110520230035532
|
11/05/2023
|
Brajlal Chatur
|
1731001WL002351
|
Brajlal Chatur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552504
|
|
BrajlalChatur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|