|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIMPUR
|
MP-31-001-054-002/208
(SIMORI)
|
1731001054NRG24160120240590559
|
16/01/2024
|
OMPRAKASH Badode
|
1731001054WL042673
|
OMPRAKASH Badode
|
00032
|
UTIB0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
OMPRAKASHBadode
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-028-001/175
(JAPAL)
|
1731001028NRG24150120240590010
|
16/01/2024
|
MALTI
|
1731001028WL042662
|
MALTI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
3
|
BHIMPUR
|
MP-31-001-028-001/206-C
(JAPAL)
|
1731001028NRG24150120240590013
|
16/01/2024
|
BASANT RAMRATAN
|
1731001028WL042662
|
BASANT RAMRATAN
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BASANTRAMRATAN
|
BANK OF INDIA(508505)
|
|
4
|
BHIMPUR
|
MP-31-001-028-001/280-C
(JAPAL)
|
1731001028NRG24150120240590022
|
16/01/2024
|
SHYAMVATI UIKEY
|
1731001028WL042662
|
SHYAMVATI UIKEY
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHYAMVATIUIKEY
|
BANK OF INDIA(508505)
|
|
5
|
BHIMPUR
|
MP-31-001-028-001/283-A
(JAPAL)
|
1731001028NRG24150120240590024
|
16/01/2024
|
sukhvanti evane
|
1731001028WL042662
|
sukhvanti evane
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
sukhvantievane
|
BANK OF INDIA(508505)
|
|
6
|
BHIMPUR
|
MP-31-001-028-001/308-A
(JAPAL)
|
1731001028NRG24150120240590031
|
16/01/2024
|
BHUTA TUMADAM
|
1731001028WL042662
|
BHUTA TUMADAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BHUTATUMADAM
|
BANK OF INDIA(508505)
|
|
7
|
BHIMPUR
|
MP-31-001-028-001/321
(JAPAL)
|
1731001028NRG24150120240590032
|
16/01/2024
|
RAMSHANKAR TUMDAM
|
1731001028WL042662
|
RAMSHANKAR TUMDAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMSHANKARTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIMPUR
|
MP-31-001-028-001/332
(JAPAL)
|
1731001028NRG24150120240590038
|
16/01/2024
|
MAINA EVANE
|
1731001028WL042662
|
MAINA EVANE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MAINAEVANE
|
BANK OF INDIA(508505)
|
|
9
|
BHIMPUR
|
MP-31-001-028-001/336-C
(JAPAL)
|
1731001028NRG24150120240590044
|
16/01/2024
|
SHEELA UIKEY
|
1731001028WL042662
|
SHEELA UIKEY
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHEELAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIMPUR
|
MP-31-001-028-001/346-A
(JAPAL)
|
1731001028NRG24150120240590046
|
16/01/2024
|
BALDEV BHALAVI
|
1731001028WL042662
|
BALDEV BHALAVI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BALDEVBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIMPUR
|
MP-31-001-028-001/346-A
(JAPAL)
|
1731001028NRG24150120240590045
|
16/01/2024
|
BALDEV BHALAVI
|
1731001028WL042662
|
BALDEV BHALAVI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BALDEVBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIMPUR
|
MP-31-001-028-001/350-C
(JAPAL)
|
1731001028NRG24150120240590049
|
16/01/2024
|
MALANTI EVANE
|
1731001028WL042662
|
MALANTI EVANE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MALANTIEVANE
|
BANK OF INDIA(508505)
|
|
13
|
BHIMPUR
|
MP-31-001-028-001/378-A
(JAPAL)
|
1731001028NRG24150120240590060
|
16/01/2024
|
SHARMA KAROCHE
|
1731001028WL042662
|
SHARMA KAROCHE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHARMAKAROCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIMPUR
|
MP-31-001-028-001/378-A
(JAPAL)
|
1731001028NRG24150120240590059
|
16/01/2024
|
SHARMA KAROCHE
|
1731001028WL042662
|
SHARMA KAROCHE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHARMAKAROCHE
|
BANK OF INDIA(508505)
|
|
15
|
BHIMPUR
|
MP-31-001-028-001/379-A
(JAPAL)
|
1731001028NRG24150120240590063
|
16/01/2024
|
DASODA UIKEY
|
1731001028WL042662
|
DASODA UIKEY
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
DASODAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIMPUR
|
MP-31-001-028-001/379-B
(JAPAL)
|
1731001028NRG24150120240590064
|
16/01/2024
|
RANGO
|
1731001028WL042662
|
RANGO
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RANGO
|
BANK OF INDIA(508505)
|
|
17
|
BHIMPUR
|
MP-31-001-028-001/81
(JAPAL)
|
1731001028NRG24150120240590068
|
16/01/2024
|
shyamwati
|
1731001028WL042662
|
shyamwati
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
shyamwati
|
BANK OF INDIA(508505)
|
|
18
|
BHIMPUR
|
MP-31-001-028-001/90-A
(JAPAL)
|
1731001028NRG24150120240590069
|
16/01/2024
|
GULABIYA KAVDE
|
1731001028WL042662
|
GULABIYA KAVDE
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
14/03/2024
|
|
706619555
|
|
GULABIYAKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
BHIMPUR
|
MP-31-001-054-002/116-A
(SIMORI)
|
1731001054NRG24160120240590525
|
16/01/2024
|
Anita
|
1731001054WL042673
|
Anita
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-054-002/116-A
(SIMORI)
|
1731001054NRG24160120240590524
|
16/01/2024
|
pintu
|
1731001054WL042673
|
pintu
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
pintu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-054-002/155
(SIMORI)
|
1731001054NRG24160120240590542
|
16/01/2024
|
ANITA UIKEY
|
1731001054WL042673
|
ANITA UIKEY
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ANITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
BHIMPUR
|
MP-31-001-054-002/101-A
(SIMORI)
|
1731001054NRG24160120240590516
|
16/01/2024
|
PUJA
|
1731001054WL042673
|
PUJA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-054-002/102
(SIMORI)
|
1731001054NRG24160120240590518
|
16/01/2024
|
ANJU
|
1731001054WL042673
|
ANJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-054-002/102
(SIMORI)
|
1731001054NRG24160120240590517
|
16/01/2024
|
BHAGSHING
|
1731001054WL042673
|
BHAGSHING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BHAGSHING
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-054-002/103
(SIMORI)
|
1731001054NRG24160120240590519
|
16/01/2024
|
KUSA
|
1731001054WL042673
|
KUSA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KUSA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-054-002/103
(SIMORI)
|
1731001054NRG24160120240590520
|
16/01/2024
|
PHULAWANTI PHUSA
|
1731001054WL042673
|
PHULAWANTI PHUSA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PHULAWANTIPHUSA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-054-002/104
(SIMORI)
|
1731001054NRG24160120240590521
|
16/01/2024
|
KAMALTI ZHIPARU
|
1731001054WL042673
|
KAMALTI ZHIPARU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KAMALTIZHIPARU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-054-002/106-A
(SIMORI)
|
1731001054NRG24160120240590522
|
16/01/2024
|
Sita
|
1731001054WL042673
|
Sita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-054-002/114
(SIMORI)
|
1731001054NRG24160120240590523
|
16/01/2024
|
REKHA
|
1731001054WL042673
|
REKHA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-054-002/117
(SIMORI)
|
1731001054NRG24160120240590526
|
16/01/2024
|
Nandkishor Ghanekar
|
1731001054WL042673
|
Nandkishor Ghanekar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
NandkishorGhanekar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-054-002/118
(SIMORI)
|
1731001054NRG24160120240590527
|
16/01/2024
|
SARITA SHIVDAYAL
|
1731001054WL042673
|
SARITA SHIVDAYAL
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619555
|
|
SARITASHIVDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-054-002/122
(SIMORI)
|
1731001054NRG24160120240590528
|
16/01/2024
|
RUPAY GULALU
|
1731001054WL042673
|
RUPAY GULALU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
RUPAYGULALU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-054-002/122-C
(SIMORI)
|
1731001054NRG24160120240590529
|
16/01/2024
|
suvarsingh panse
|
1731001054WL042673
|
suvarsingh panse
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
suvarsinghpanse
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-054-002/125
(SIMORI)
|
1731001054NRG24160120240590530
|
16/01/2024
|
SALO BABULAL
|
1731001054WL042673
|
SALO BABULAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SALOBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-054-002/127
(SIMORI)
|
1731001054NRG24160120240590531
|
16/01/2024
|
SHANTA
|
1731001054WL042673
|
SHANTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-054-002/132
(SIMORI)
|
1731001054NRG24160120240590532
|
16/01/2024
|
ANIL
|
1731001054WL042673
|
ANIL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-054-002/133
(SIMORI)
|
1731001054NRG24160120240590533
|
16/01/2024
|
DASAN
|
1731001054WL042673
|
DASAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
DASAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-054-002/138
(SIMORI)
|
1731001054NRG24160120240590534
|
16/01/2024
|
SAVANIYA
|
1731001054WL042673
|
SAVANIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SAVANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-054-002/140
(SIMORI)
|
1731001054NRG24160120240590535
|
16/01/2024
|
JHANGRU
|
1731001054WL042673
|
JHANGRU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
JHANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-054-002/140
(SIMORI)
|
1731001054NRG24160120240590536
|
16/01/2024
|
SUGANTA
|
1731001054WL042673
|
SUGANTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUGANTA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHIMPUR
|
MP-31-001-054-002/141
(SIMORI)
|
1731001054NRG24160120240590537
|
16/01/2024
|
KALANGSINGH
|
1731001054WL042673
|
KALANGSINGH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KALANGSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-054-002/141
(SIMORI)
|
1731001054NRG24160120240590538
|
16/01/2024
|
SUGRATI
|
1731001054WL042673
|
SUGRATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-054-002/145-A
(SIMORI)
|
1731001054NRG24160120240590539
|
16/01/2024
|
SHIVKALI
|
1731001054WL042673
|
SHIVKALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24160120240590540
|
16/01/2024
|
NARAYAN DHANIRAM
|
1731001054WL042673
|
NARAYAN DHANIRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
NARAYANDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24160120240590541
|
16/01/2024
|
SURESH BADODE
|
1731001054WL042673
|
SURESH BADODE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SURESHBADODE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-054-002/161
(SIMORI)
|
1731001054NRG24160120240590543
|
16/01/2024
|
Keval
|
1731001054WL042673
|
Keval
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
Keval
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHIMPUR
|
MP-31-001-054-002/164
(SIMORI)
|
1731001054NRG24160120240590544
|
16/01/2024
|
SUGANTI
|
1731001054WL042673
|
SUGANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIMPUR
|
MP-31-001-054-002/167
(SIMORI)
|
1731001054NRG24160120240590545
|
16/01/2024
|
SUNDA
|
1731001054WL042673
|
SUNDA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIMPUR
|
MP-31-001-054-002/178
(SIMORI)
|
1731001054NRG24160120240590548
|
16/01/2024
|
MANGAL
|
1731001054WL042673
|
MANGAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
50
|
BHIMPUR
|
MP-31-001-054-002/178
(SIMORI)
|
1731001054NRG24160120240590546
|
16/01/2024
|
REVLI PANDU
|
1731001054WL042673
|
REVLI PANDU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
REVLIPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHIMPUR
|
MP-31-001-054-002/178
(SIMORI)
|
1731001054NRG24160120240590547
|
16/01/2024
|
SANTOSH
|
1731001054WL042673
|
SANTOSH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-054-002/187
(SIMORI)
|
1731001054NRG24160120240590550
|
16/01/2024
|
ARUN KUMAR
|
1731001054WL042673
|
ARUN KUMAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ARUNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHIMPUR
|
MP-31-001-054-002/187
(SIMORI)
|
1731001054NRG24160120240590551
|
16/01/2024
|
ASHISH
|
1731001054WL042673
|
ASHISH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIMPUR
|
MP-31-001-054-002/187
(SIMORI)
|
1731001054NRG24160120240590549
|
16/01/2024
|
KANTA
|
1731001054WL042673
|
KANTA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-054-002/188
(SIMORI)
|
1731001054NRG24160120240590552
|
16/01/2024
|
MAROTI
|
1731001054WL042673
|
MAROTI
|
00051
|
MAHB0001061
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619555
|
|
MAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIMPUR
|
MP-31-001-054-002/198
(SIMORI)
|
1731001054NRG24160120240590553
|
16/01/2024
|
SUKIYA
|
1731001054WL042673
|
SUKIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHIMPUR
|
MP-31-001-054-002/198-A
(SIMORI)
|
1731001054NRG24160120240590554
|
16/01/2024
|
Lalita
|
1731001054WL042673
|
Lalita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIMPUR
|
MP-31-001-054-002/202
(SIMORI)
|
1731001054NRG24160120240590555
|
16/01/2024
|
SARBATI MAHPAT
|
1731001054WL042673
|
SARBATI MAHPAT
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SARBATIMAHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHIMPUR
|
MP-31-001-054-002/202
(SIMORI)
|
1731001054NRG24160120240590556
|
16/01/2024
|
Satish
|
1731001054WL042673
|
Satish
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-054-002/204
(SIMORI)
|
1731001054NRG24160120240590557
|
16/01/2024
|
KAMLA SAHEBALAL
|
1731001054WL042673
|
KAMLA SAHEBALAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
KAMLASAHEBALAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHIMPUR
|
MP-31-001-054-002/207
(SIMORI)
|
1731001054NRG24160120240590558
|
16/01/2024
|
LALIT
|
1731001054WL042673
|
LALIT
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIMPUR
|
MP-31-001-054-002/208
(SIMORI)
|
1731001054NRG24160120240590560
|
16/01/2024
|
RUKHAMJI SRAJLAL
|
1731001054WL042673
|
RUKHAMJI SRAJLAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RUKHAMJISRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIMPUR
|
MP-31-001-054-002/214-A
(SIMORI)
|
1731001054NRG24160120240590561
|
16/01/2024
|
KAVITA RAMPRASAD
|
1731001054WL042673
|
KAVITA RAMPRASAD
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KAVITARAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHIMPUR
|
MP-31-001-054-002/215
(SIMORI)
|
1731001054NRG24160120240590562
|
16/01/2024
|
KAMLA SUNDARLAL
|
1731001054WL042673
|
KAMLA SUNDARLAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KAMLASUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
BHIMPUR
|
MP-31-001-054-002/78-B
(SIMORI)
|
1731001054NRG24160120240590563
|
16/01/2024
|
VIMALA RAMESH
|
1731001054WL042673
|
VIMALA RAMESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
VIMALARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHIMPUR
|
MP-31-001-054-002/80-A
(SIMORI)
|
1731001054NRG24160120240590564
|
16/01/2024
|
SEGITA
|
1731001054WL042673
|
SEGITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SEGITA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHIMPUR
|
MP-31-001-054-002/85-A
(SIMORI)
|
1731001054NRG24160120240590565
|
16/01/2024
|
KAVATIKA
|
1731001054WL042673
|
KAVATIKA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KAVATIKA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHIMPUR
|
MP-31-001-054-002/87
(SIMORI)
|
1731001054NRG24160120240590566
|
16/01/2024
|
FHULLU
|
1731001054WL042673
|
FHULLU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FHULLU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHIMPUR
|
MP-31-001-054-002/89
(SIMORI)
|
1731001054NRG24160120240590567
|
16/01/2024
|
RAMTI
|
1731001054WL042673
|
RAMTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
70
|
BHIMPUR
|
MP-31-001-002-003/245
(JHAKAS)
|
1731001002NRG24160120240590680
|
16/01/2024
|
Rrt
|
1731001002WL042678
|
Rrt
|
00089
|
CBIN0281539
|
600
|
600
|
Processed
|
14/03/2024
|
|
706619555
|
|
Rrt
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-002-004/374
(JHAKAS)
|
1731001002NRG24160120240590818
|
16/01/2024
|
RAYJU
|
1731001002WL042686
|
RAYJU
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAYJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-028-001/104
(JAPAL)
|
1731001028NRG24150120240590007
|
16/01/2024
|
MIRA UIKEY
|
1731001028WL042662
|
MIRA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MIRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-028-001/349-C
(JAPAL)
|
1731001028NRG24150120240590048
|
16/01/2024
|
LAXMI DHURVE
|
1731001028WL042662
|
LAXMI DHURVE
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706619555
|
|
LAXMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
74
|
BHIMPUR
|
MP-31-001-002-003/234
(JHAKAS)
|
1731001002NRG24160120240590677
|
16/01/2024
|
BABLU
|
1731001002WL042678
|
BABLU
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-002-003/239
(JHAKAS)
|
1731001002NRG24160120240590678
|
16/01/2024
|
Chayabhi
|
1731001002WL042678
|
Chayabhi
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Chayabhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-002-003/259
(JHAKAS)
|
1731001002NRG24160120240590681
|
16/01/2024
|
BALIRAM
|
1731001002WL042678
|
BALIRAM
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
14/03/2024
|
|
706619555
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-002-003/263
(JHAKAS)
|
1731001002NRG24160120240590682
|
16/01/2024
|
BISRAM
|
1731001002WL042678
|
BISRAM
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-002-003/264
(JHAKAS)
|
1731001002NRG24160120240590683
|
16/01/2024
|
MANGALSINGH
|
1731001002WL042678
|
MANGALSINGH
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-002-003/265
(JHAKAS)
|
1731001002NRG24160120240590684
|
16/01/2024
|
DASHRATH
|
1731001002WL042678
|
DASHRATH
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-002-003/265
(JHAKAS)
|
1731001002NRG24160120240590685
|
16/01/2024
|
Ravina
|
1731001002WL042678
|
Ravina
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-002-003/267
(JHAKAS)
|
1731001002NRG24160120240590686
|
16/01/2024
|
bholaram
|
1731001002WL042678
|
bholaram
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
14/03/2024
|
|
706619555
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-002-003/271
(JHAKAS)
|
1731001002NRG24160120240590687
|
16/01/2024
|
NAJAR
|
1731001002WL042678
|
NAJAR
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
NAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-002-003/274
(JHAKAS)
|
1731001002NRG24160120240590688
|
16/01/2024
|
BALVANT
|
1731001002WL042678
|
BALVANT
|
00089
|
CBIN0282802
|
600
|
600
|
Processed
|
14/03/2024
|
|
706619555
|
|
BALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIMPUR
|
MP-31-001-002-003/281
(JHAKAS)
|
1731001002NRG24160120240590689
|
16/01/2024
|
LACHU
|
1731001002WL042678
|
LACHU
|
00089
|
CBIN0282802
|
200
|
200
|
Processed
|
14/03/2024
|
|
706619555
|
|
LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-002-003/282
(JHAKAS)
|
1731001002NRG24160120240590691
|
16/01/2024
|
MANGLU
|
1731001002WL042678
|
MANGLU
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
MANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-002-003/282
(JHAKAS)
|
1731001002NRG24160120240590690
|
16/01/2024
|
MANGLU
|
1731001002WL042678
|
MANGLU
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-002-003/283
(JHAKAS)
|
1731001002NRG24160120240590692
|
16/01/2024
|
GORELAL
|
1731001002WL042678
|
GORELAL
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMPUR
|
MP-31-001-002-003/287
(JHAKAS)
|
1731001002NRG24160120240590693
|
16/01/2024
|
yashodi
|
1731001002WL042678
|
yashodi
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
yashodi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-002-003/293
(JHAKAS)
|
1731001002NRG24160120240590694
|
16/01/2024
|
KALLU
|
1731001002WL042678
|
KALLU
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
14/03/2024
|
|
706619555
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-002-003/293
(JHAKAS)
|
1731001002NRG24160120240590695
|
16/01/2024
|
raddu
|
1731001002WL042678
|
raddu
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
raddu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-002-003/297
(JHAKAS)
|
1731001002NRG24160120240590696
|
16/01/2024
|
HARICHND
|
1731001002WL042678
|
HARICHND
|
00089
|
CBIN0282802
|
600
|
600
|
Processed
|
14/03/2024
|
|
706619555
|
|
HARICHND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
BHIMPUR
|
MP-31-001-002-003/298
(JHAKAS)
|
1731001002NRG24160120240590697
|
16/01/2024
|
Saroj Uikey
|
1731001002WL042678
|
Saroj Uikey
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
SarojUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-002-003/299
(JHAKAS)
|
1731001002NRG24160120240590698
|
16/01/2024
|
MOTILAL
|
1731001002WL042678
|
MOTILAL
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-002-003/303
(JHAKAS)
|
1731001002NRG24160120240590699
|
16/01/2024
|
emalesh
|
1731001002WL042678
|
emalesh
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
14/03/2024
|
|
706619555
|
|
emalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-002-004/323
(JHAKAS)
|
1731001002NRG24160120240590802
|
16/01/2024
|
PHAGANSINGH
|
1731001002WL042686
|
PHAGANSINGH
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
PHAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIMPUR
|
MP-31-001-002-004/327
(JHAKAS)
|
1731001002NRG24160120240590803
|
16/01/2024
|
RAMA
|
1731001002WL042686
|
RAMA
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-002-004/327
(JHAKAS)
|
1731001002NRG24160120240590804
|
16/01/2024
|
sunil
|
1731001002WL042686
|
sunil
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIMPUR
|
MP-31-001-002-004/335
(JHAKAS)
|
1731001002NRG24160120240590806
|
16/01/2024
|
SONIYA
|
1731001002WL042686
|
SONIYA
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-002-004/346-A
(JHAKAS)
|
1731001002NRG24160120240590807
|
16/01/2024
|
Ritesh
|
1731001002WL042686
|
Ritesh
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-002-004/347
(JHAKAS)
|
1731001002NRG24160120240590808
|
16/01/2024
|
RAJU
|
1731001002WL042686
|
RAJU
|
00089
|
CBIN0282802
|
200
|
200
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-002-004/350
(JHAKAS)
|
1731001002NRG24160120240590809
|
16/01/2024
|
RAMPRASAD
|
1731001002WL042686
|
RAMPRASAD
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-002-004/359
(JHAKAS)
|
1731001002NRG24160120240590810
|
16/01/2024
|
JUNGEELAL
|
1731001002WL042686
|
JUNGEELAL
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
JUNGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-002-004/361-A
(JHAKAS)
|
1731001002NRG24160120240590811
|
16/01/2024
|
parkash
|
1731001002WL042686
|
parkash
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIMPUR
|
MP-31-001-002-004/361-A
(JHAKAS)
|
1731001002NRG24160120240590812
|
16/01/2024
|
SALITA
|
1731001002WL042686
|
SALITA
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
SALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIMPUR
|
MP-31-001-002-004/369
(JHAKAS)
|
1731001002NRG24160120240590814
|
16/01/2024
|
LALITA
|
1731001002WL042686
|
LALITA
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-002-004/369
(JHAKAS)
|
1731001002NRG24160120240590813
|
16/01/2024
|
Subhash
|
1731001002WL042686
|
Subhash
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-002-004/369-A
(JHAKAS)
|
1731001002NRG24160120240590815
|
16/01/2024
|
Sumantra
|
1731001002WL042686
|
Sumantra
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHIMPUR
|
MP-31-001-002-004/369-B
(JHAKAS)
|
1731001002NRG24160120240590816
|
16/01/2024
|
Kalavanti
|
1731001002WL042686
|
Kalavanti
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-002-004/369-B
(JHAKAS)
|
1731001002NRG24160120240590817
|
16/01/2024
|
Rajkusal
|
1731001002WL042686
|
Rajkusal
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Rajkusal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-002-004/381
(JHAKAS)
|
1731001002NRG24160120240590819
|
16/01/2024
|
MANAKI
|
1731001002WL042686
|
MANAKI
|
00089
|
CBIN0282802
|
200
|
200
|
Processed
|
14/03/2024
|
|
706619555
|
|
MANAKI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHIMPUR
|
MP-31-001-002-004/383
(JHAKAS)
|
1731001002NRG24160120240590820
|
16/01/2024
|
Samlo
|
1731001002WL042686
|
Samlo
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-002-004/384
(JHAKAS)
|
1731001002NRG24160120240590821
|
16/01/2024
|
BHUTA
|
1731001002WL042686
|
BHUTA
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
BHUTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
BHIMPUR
|
MP-31-001-002-004/384-A
(JHAKAS)
|
1731001002NRG24160120240590822
|
16/01/2024
|
Syam
|
1731001002WL042686
|
Syam
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Syam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-002-004/385-A
(JHAKAS)
|
1731001002NRG24160120240590823
|
16/01/2024
|
savitri
|
1731001002WL042686
|
savitri
|
00089
|
CBIN0282802
|
600
|
600
|
Processed
|
14/03/2024
|
|
706619555
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-002-004/394
(JHAKAS)
|
1731001002NRG24160120240590825
|
16/01/2024
|
jamni
|
1731001002WL042686
|
jamni
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
jamni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-002-005/404
(JHAKAS)
|
1731001002NRG24160120240590700
|
16/01/2024
|
Kamal Singh
|
1731001002WL042678
|
Kamal Singh
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-002-005/429-A
(JHAKAS)
|
1731001002NRG24160120240590703
|
16/01/2024
|
barjlal
|
1731001002WL042678
|
barjlal
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
barjlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIMPUR
|
MP-31-001-002-005/429-A
(JHAKAS)
|
1731001002NRG24160120240590702
|
16/01/2024
|
barjlal
|
1731001002WL042678
|
barjlal
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-002-005/431
(JHAKAS)
|
1731001002NRG24160120240590704
|
16/01/2024
|
Ramji
|
1731001002WL042678
|
Ramji
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-002-005/436
(JHAKAS)
|
1731001002NRG24160120240590705
|
16/01/2024
|
RAMSINGH
|
1731001002WL042678
|
RAMSINGH
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-002-005/438
(JHAKAS)
|
1731001002NRG24160120240590826
|
16/01/2024
|
mangal
|
1731001002WL042686
|
mangal
|
00089
|
CBIN0282802
|
800
|
800
|
Processed
|
14/03/2024
|
|
706619555
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-008-002/142
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591846
|
16/01/2024
|
KALIRAM
|
1731001008WL042721
|
KALIRAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-008-002/156
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591847
|
16/01/2024
|
NAMDEV
|
1731001008WL042721
|
NAMDEV
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-008-002/185
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591848
|
16/01/2024
|
SURESH
|
1731001008WL042721
|
SURESH
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-008-002/187-A
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591849
|
16/01/2024
|
RAMSA
|
1731001008WL042721
|
RAMSA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-008-002/192
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591850
|
16/01/2024
|
Amarlal
|
1731001008WL042721
|
Amarlal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-008-002/213
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591851
|
16/01/2024
|
Ramdas
|
1731001008WL042721
|
Ramdas
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-008-002/222-A
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591852
|
16/01/2024
|
MUNNI
|
1731001008WL042721
|
MUNNI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-008-002/245
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591853
|
16/01/2024
|
CHAMMU
|
1731001008WL042721
|
CHAMMU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-008-002/269-A
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591854
|
16/01/2024
|
SUNITA
|
1731001008WL042721
|
SUNITA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHIMPUR
|
MP-31-001-008-002/269-B
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591855
|
16/01/2024
|
PARBATI
|
1731001008WL042721
|
PARBATI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-008-002/304-A
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591856
|
16/01/2024
|
revanti
|
1731001008WL042721
|
revanti
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
revanti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-008-002/339
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591857
|
16/01/2024
|
Mangilal
|
1731001008WL042721
|
Mangilal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-008-002/350-A
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591858
|
16/01/2024
|
PINKI
|
1731001008WL042721
|
PINKI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-008-002/357
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591859
|
16/01/2024
|
BHAIYALAL
|
1731001008WL042721
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-008-002/399
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591860
|
16/01/2024
|
SUMRATI
|
1731001008WL042721
|
SUMRATI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-008-002/403
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591861
|
16/01/2024
|
PREM
|
1731001008WL042721
|
PREM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
PREM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
138
|
BHIMPUR
|
MP-31-001-008-002/421
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591862
|
16/01/2024
|
KEVAL
|
1731001008WL042721
|
KEVAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-008-002/427
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591863
|
16/01/2024
|
DALPAT
|
1731001008WL042721
|
DALPAT
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-008-002/427
(MAHADPUR JAWARA)
|
1731001008NRG24160120240591864
|
16/01/2024
|
VINEET KAKODIYA
|
1731001008WL042721
|
VINEET KAKODIYA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619555
|
|
VINEETKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60995
|
60995
|
|
|
|
|
|
|
|
|
141
|
BHIMPUR
|
MP-31-001-028-001/280-B
(JAPAL)
|
1731001028NRG24150120240590020
|
16/01/2024
|
PINTU UIKE
|
1731001028WL042662
|
PINTU UIKE
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PINTUUIKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BHIMPUR
|
MP-31-001-002-005/439
(JHAKAS)
|
1731001002NRG24160120240590828
|
16/01/2024
|
NAWALSINGH
|
1731001002WL042686
|
NAWALSINGH
|
00415
|
SBIN0000327
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
BHIMPUR
|
MP-31-001-028-001/306-B
(JAPAL)
|
1731001028NRG24150120240590030
|
16/01/2024
|
Sarasvati Uikey
|
1731001028WL042662
|
Sarasvati Uikey
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SarasvatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIMPUR
|
MP-31-001-028-001/364-B
(JAPAL)
|
1731001028NRG24150120240590053
|
16/01/2024
|
Ramrati Dhurve
|
1731001028WL042662
|
Ramrati Dhurve
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RamratiDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
BHIMPUR
|
MP-31-001-028-001/112
(JAPAL)
|
1731001028NRG24150120240590008
|
16/01/2024
|
PREMLAL
|
1731001028WL042662
|
PREMLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIMPUR
|
MP-31-001-028-001/164
(JAPAL)
|
1731001028NRG24150120240590009
|
16/01/2024
|
munna
|
1731001028WL042662
|
munna
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
munna
|
BANK OF INDIA(508505)
|
|
147
|
BHIMPUR
|
MP-31-001-028-001/176-D
(JAPAL)
|
1731001028NRG24150120240590012
|
16/01/2024
|
RAVJI
|
1731001028WL042662
|
RAVJI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAVJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-028-001/176-D
(JAPAL)
|
1731001028NRG24150120240590011
|
16/01/2024
|
ravji
|
1731001028WL042662
|
ravji
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
ravji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMPUR
|
MP-31-001-028-001/210
(JAPAL)
|
1731001028NRG24150120240590014
|
16/01/2024
|
NANHE
|
1731001028WL042662
|
NANHE
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-028-001/237-A
(JAPAL)
|
1731001028NRG24150120240590015
|
16/01/2024
|
MOHANLAL
|
1731001028WL042662
|
MOHANLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-028-001/237-B
(JAPAL)
|
1731001028NRG24150120240590016
|
16/01/2024
|
MOHANI
|
1731001028WL042662
|
MOHANI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MOHANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-028-001/257-B
(JAPAL)
|
1731001028NRG24150120240590017
|
16/01/2024
|
KISAN TUMDAM
|
1731001028WL042662
|
KISAN TUMDAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KISANTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-028-001/261-B
(JAPAL)
|
1731001028NRG24150120240590018
|
16/01/2024
|
malenti
|
1731001028WL042662
|
malenti
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
malenti
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-028-001/280-A
(JAPAL)
|
1731001028NRG24150120240590019
|
16/01/2024
|
PHULCHAND
|
1731001028WL042662
|
PHULCHAND
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-028-001/280-B
(JAPAL)
|
1731001028NRG24150120240590021
|
16/01/2024
|
PINTU
|
1731001028WL042662
|
PINTU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-028-001/283-A
(JAPAL)
|
1731001028NRG24150120240590023
|
16/01/2024
|
SURAJLAL
|
1731001028WL042662
|
SURAJLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-028-001/285
(JAPAL)
|
1731001028NRG24150120240590025
|
16/01/2024
|
MESO
|
1731001028WL042662
|
MESO
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIMPUR
|
MP-31-001-028-001/294-B
(JAPAL)
|
1731001028NRG24150120240590026
|
16/01/2024
|
RAMESH
|
1731001028WL042662
|
RAMESH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-028-001/294-B
(JAPAL)
|
1731001028NRG24150120240590027
|
16/01/2024
|
RAMESH DHURVE
|
1731001028WL042662
|
RAMESH DHURVE
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
RAMESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIMPUR
|
MP-31-001-028-001/298-C
(JAPAL)
|
1731001028NRG24150120240590029
|
16/01/2024
|
balakram
|
1731001028WL042662
|
balakram
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIMPUR
|
MP-31-001-028-001/322
(JAPAL)
|
1731001028NRG24150120240590033
|
16/01/2024
|
SHIVRATAN
|
1731001028WL042662
|
SHIVRATAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHIVRATAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
162
|
BHIMPUR
|
MP-31-001-028-001/325-A
(JAPAL)
|
1731001028NRG24150120240590034
|
16/01/2024
|
KALESINGH KAROCHE
|
1731001028WL042662
|
KALESINGH KAROCHE
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KALESINGHKAROCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIMPUR
|
MP-31-001-028-001/325-B
(JAPAL)
|
1731001028NRG24150120240590035
|
16/01/2024
|
FHULESING
|
1731001028WL042662
|
FHULESING
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FHULESING
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMPUR
|
MP-31-001-028-001/325-C
(JAPAL)
|
1731001028NRG24150120240590036
|
16/01/2024
|
BASANTI
|
1731001028WL042662
|
BASANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMPUR
|
MP-31-001-028-001/328
(JAPAL)
|
1731001028NRG24150120240590037
|
16/01/2024
|
NANNARAM
|
1731001028WL042662
|
NANNARAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
NANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIMPUR
|
MP-31-001-028-001/333
(JAPAL)
|
1731001028NRG24150120240590039
|
16/01/2024
|
FHULLU
|
1731001028WL042662
|
FHULLU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FHULLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMPUR
|
MP-31-001-028-001/333
(JAPAL)
|
1731001028NRG24150120240590040
|
16/01/2024
|
FULLU
|
1731001028WL042662
|
FULLU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FULLU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMPUR
|
MP-31-001-028-001/336-B
(JAPAL)
|
1731001028NRG24150120240590042
|
16/01/2024
|
SAMOTI
|
1731001028WL042662
|
SAMOTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMPUR
|
MP-31-001-028-001/336-B
(JAPAL)
|
1731001028NRG24150120240590041
|
16/01/2024
|
SAMOTI
|
1731001028WL042662
|
SAMOTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
170
|
BHIMPUR
|
MP-31-001-028-001/347
(JAPAL)
|
1731001028NRG24150120240590047
|
16/01/2024
|
KHEMRAJ
|
1731001028WL042662
|
KHEMRAJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHIMPUR
|
MP-31-001-028-001/351
(JAPAL)
|
1731001028NRG24150120240590050
|
16/01/2024
|
FHULLU
|
1731001028WL042662
|
FHULLU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FHULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHIMPUR
|
MP-31-001-028-001/356
(JAPAL)
|
1731001028NRG24150120240590051
|
16/01/2024
|
SHYAMBAI
|
1731001028WL042662
|
SHYAMBAI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIMPUR
|
MP-31-001-028-001/364-B
(JAPAL)
|
1731001028NRG24150120240590052
|
16/01/2024
|
PREMSING
|
1731001028WL042662
|
PREMSING
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIMPUR
|
MP-31-001-028-001/374-A
(JAPAL)
|
1731001028NRG24150120240590054
|
16/01/2024
|
FUNDULAL
|
1731001028WL042662
|
FUNDULAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FUNDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHIMPUR
|
MP-31-001-028-001/374-B
(JAPAL)
|
1731001028NRG24150120240590056
|
16/01/2024
|
KUNDAN
|
1731001028WL042662
|
KUNDAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KUNDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIMPUR
|
MP-31-001-028-001/374-B
(JAPAL)
|
1731001028NRG24150120240590055
|
16/01/2024
|
KUNDAN
|
1731001028WL042662
|
KUNDAN
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIMPUR
|
MP-31-001-028-001/374-C
(JAPAL)
|
1731001028NRG24150120240590058
|
16/01/2024
|
SUKHAVANTI
|
1731001028WL042662
|
SUKHAVANTI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUKHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIMPUR
|
MP-31-001-028-001/374-C
(JAPAL)
|
1731001028NRG24150120240590057
|
16/01/2024
|
SUNDAR
|
1731001028WL042662
|
SUNDAR
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIMPUR
|
MP-31-001-028-001/378-B
(JAPAL)
|
1731001028NRG24150120240590061
|
16/01/2024
|
sumitra
|
1731001028WL042662
|
sumitra
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIMPUR
|
MP-31-001-028-001/378-D
(JAPAL)
|
1731001028NRG24150120240590062
|
16/01/2024
|
SRAMLAL
|
1731001028WL042662
|
SRAMLAL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
SRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIMPUR
|
MP-31-001-028-001/384
(JAPAL)
|
1731001028NRG24150120240590065
|
16/01/2024
|
MILAPSINGH
|
1731001028WL042662
|
MILAPSINGH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
MILAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIMPUR
|
MP-31-001-028-001/391
(JAPAL)
|
1731001028NRG24150120240590066
|
16/01/2024
|
PATIRAM
|
1731001028WL042662
|
PATIRAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
183
|
BHIMPUR
|
MP-31-001-028-001/81
(JAPAL)
|
1731001028NRG24150120240590067
|
16/01/2024
|
BEVAMITYA
|
1731001028WL042662
|
BEVAMITYA
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
14/03/2024
|
|
706619555
|
|
BEVAMITYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
184
|
BHIMPUR
|
MP-31-001-054-002/89-A
(SIMORI)
|
1731001054NRG24160120240590568
|
16/01/2024
|
Sagrati
|
1731001054WL042673
|
Sagrati
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
Sagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
BHIMPUR
|
MP-31-001-002-003/242
(JHAKAS)
|
1731001002NRG24160120240590679
|
16/01/2024
|
ALKESH
|
1731001002WL042678
|
ALKESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706619555
|
|
ALKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
186
|
BHIMPUR
|
MP-31-001-028-001/298-B
(JAPAL)
|
1731001028NRG24150120240590028
|
16/01/2024
|
FULVANTI
|
1731001028WL042662
|
FULVANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BHIMPUR
|
MP-31-001-002-004/329-B
(JHAKAS)
|
1731001002NRG24160120240590805
|
16/01/2024
|
Chaya Tidgane
|
1731001002WL042686
|
Chaya Tidgane
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
706619555
|
|
ChayaTidgane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIMPUR
|
MP-31-001-002-004/385-A
(JHAKAS)
|
1731001002NRG24160120240590824
|
16/01/2024
|
KOYALI TIDAGAME
|
1731001002WL042686
|
KOYALI TIDAGAME
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
KOYALITIDAGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHIMPUR
|
MP-31-001-002-005/415-B
(JHAKAS)
|
1731001002NRG24160120240590701
|
16/01/2024
|
Malati Masrame
|
1731001002WL042678
|
Malati Masrame
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
MalatiMasrame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHIMPUR
|
MP-31-001-002-005/438
(JHAKAS)
|
1731001002NRG24160120240590827
|
16/01/2024
|
Raksha Kavade
|
1731001002WL042686
|
Raksha Kavade
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706619555
|
|
RakshaKavade
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BHIMPUR
|
MP-31-001-028-001/336-C
(JAPAL)
|
1731001028NRG24150120240590043
|
16/01/2024
|
HARIRAM BHALAVI
|
1731001028WL042662
|
HARIRAM BHALAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619555
|
|
HARIRAMBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214244
|
214244
|
|
|
|
|
|
|
|