|
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-31-001-053-001/106
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593028
|
17/01/2024
|
REKHA
|
1731001053WL042763
|
REKHA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593029
|
17/01/2024
|
ROSHANI KISHOR CHOUHAN
|
1731001053WL042763
|
ROSHANI KISHOR CHOUHAN
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706513220
|
|
ROSHANIKISHORCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/21
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593030
|
17/01/2024
|
shanta
|
1731001053WL042763
|
shanta
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-053-001/313
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593031
|
17/01/2024
|
budiya
|
1731001053WL042763
|
budiya
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
budiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-053-001/314
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593032
|
17/01/2024
|
BUNDI
|
1731001053WL042763
|
BUNDI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMPUR
|
MP-31-001-053-001/315
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593034
|
17/01/2024
|
MAHESH
|
1731001053WL042763
|
MAHESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIMPUR
|
MP-31-001-053-001/315
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593033
|
17/01/2024
|
ramrati
|
1731001053WL042763
|
ramrati
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/315-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593035
|
17/01/2024
|
umesh
|
1731001053WL042763
|
umesh
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706513220
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/316
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593036
|
17/01/2024
|
CHAITRAM
|
1731001053WL042763
|
CHAITRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/316
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593037
|
17/01/2024
|
URMILA
|
1731001053WL042763
|
URMILA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-053-001/42
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593038
|
17/01/2024
|
BINDIYA
|
1731001053WL042763
|
BINDIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-053-001/5
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593039
|
17/01/2024
|
kisan
|
1731001053WL042763
|
kisan
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
kisan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-053-001/5
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593040
|
17/01/2024
|
SARITA
|
1731001053WL042763
|
SARITA
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-053-001/525
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593041
|
17/01/2024
|
jasmay
|
1731001053WL042763
|
jasmay
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
jasmay
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-053-001/525
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593042
|
17/01/2024
|
RAMESH
|
1731001053WL042763
|
RAMESH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-053-001/527
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593043
|
17/01/2024
|
MUNNA RAVJI KASDEKAR
|
1731001053WL042763
|
MUNNA RAVJI KASDEKAR
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNARAVJIKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMPUR
|
MP-31-001-053-001/552
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593044
|
17/01/2024
|
tatu
|
1731001053WL042763
|
tatu
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706513220
|
|
tatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIMPUR
|
MP-31-001-053-001/631
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593045
|
17/01/2024
|
SAKUN MUNNA CHOUHAN
|
1731001053WL042763
|
SAKUN MUNNA CHOUHAN
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAKUNMUNNACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMPUR
|
MP-31-001-053-001/632
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24160120240593046
|
17/01/2024
|
SURMA RAJESH CHOUHAN
|
1731001053WL042763
|
SURMA RAJESH CHOUHAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURMARAJESHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
20
|
BHIMPUR
|
MP-31-001-038-002/368
(CHOHATAPOPTI)
|
1731001038NRG24170120240599132
|
17/01/2024
|
Koli
|
1731001038WL042980
|
Koli
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Koli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BHIMPUR
|
MP-31-001-003-001/11
(KEKADYA KALA)
|
1731001000NRG24170120240594950
|
17/01/2024
|
SAROJ SAYAME
|
1731001WL042845
|
SAROJ SAYAME
|
00089
|
CBIN0281539
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAROJSAYAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMPUR
|
MP-31-001-023-002/214-B
(KUNKHEDI)
|
1731001023NRG24170120240595953
|
17/01/2024
|
SANTRI
|
1731001023WL042882
|
SANTRI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-023-002/235
(KUNKHEDI)
|
1731001023NRG24170120240595966
|
17/01/2024
|
SUGAY
|
1731001023WL042882
|
SUGAY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-023-002/261-B
(KUNKHEDI)
|
1731001023NRG24170120240595974
|
17/01/2024
|
BALAJI
|
1731001023WL042882
|
BALAJI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIMPUR
|
MP-31-001-023-004/387-A
(KUNKHEDI)
|
1731001023NRG24170120240596006
|
17/01/2024
|
ASHARAM RAJARAM
|
1731001023WL042882
|
ASHARAM RAJARAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
ASHARAMRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIMPUR
|
MP-31-001-026-001/68
(CKDANA)
|
1731001026NRG24170120240596544
|
17/01/2024
|
HARISCHANRD
|
1731001026WL042907
|
HARISCHANRD
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
HARISCHANRD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-026-002/108
(CKDANA)
|
1731001026NRG24170120240596165
|
17/01/2024
|
MAMITA
|
1731001026WL042889
|
MAMITA
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-026-002/117
(CKDANA)
|
1731001026NRG24170120240596166
|
17/01/2024
|
MANOGARI
|
1731001026WL042889
|
MANOGARI
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANOGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-026-002/125
(CKDANA)
|
1731001026NRG24170120240596167
|
17/01/2024
|
SHIVKALI UIKEY
|
1731001026WL042889
|
SHIVKALI UIKEY
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-026-002/126
(CKDANA)
|
1731001026NRG24170120240596168
|
17/01/2024
|
RAMESH
|
1731001026WL042889
|
RAMESH
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-026-002/127
(CKDANA)
|
1731001026NRG24170120240596169
|
17/01/2024
|
MUNNILAL PANDRAM
|
1731001026WL042889
|
MUNNILAL PANDRAM
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNILALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-026-002/131
(CKDANA)
|
1731001026NRG24170120240596170
|
17/01/2024
|
BIRAJLAL
|
1731001026WL042889
|
BIRAJLAL
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-026-002/148
(CKDANA)
|
1731001026NRG24170120240596171
|
17/01/2024
|
JAGGU
|
1731001026WL042889
|
JAGGU
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAGGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
BHIMPUR
|
MP-31-001-026-002/154
(CKDANA)
|
1731001026NRG24170120240596172
|
17/01/2024
|
VIMLA KAKODIYA
|
1731001026WL042889
|
VIMLA KAKODIYA
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
VIMLAKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-026-002/157
(CKDANA)
|
1731001026NRG24170120240596173
|
17/01/2024
|
GOKUL
|
1731001026WL042889
|
GOKUL
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-026-002/157
(CKDANA)
|
1731001026NRG24170120240596174
|
17/01/2024
|
SHANTA NAGLE
|
1731001026WL042889
|
SHANTA NAGLE
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANTANAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-026-002/186
(CKDANA)
|
1731001026NRG24170120240596545
|
17/01/2024
|
SANTO
|
1731001026WL042907
|
SANTO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANTO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHIMPUR
|
MP-31-001-026-002/75
(CKDANA)
|
1731001026NRG24170120240596546
|
17/01/2024
|
DURPTA
|
1731001026WL042907
|
DURPTA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
DURPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-026-002/76
(CKDANA)
|
1731001026NRG24170120240596175
|
17/01/2024
|
MALLO
|
1731001026WL042889
|
MALLO
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
MALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-026-002/88
(CKDANA)
|
1731001026NRG24170120240596176
|
17/01/2024
|
SANGEETA
|
1731001026WL042889
|
SANGEETA
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-026-002/91
(CKDANA)
|
1731001026NRG24170120240596177
|
17/01/2024
|
BISONDI
|
1731001026WL042889
|
BISONDI
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
BISONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-026-002/91-B
(CKDANA)
|
1731001026NRG24170120240596178
|
17/01/2024
|
RAJNI
|
1731001026WL042889
|
RAJNI
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-026-002/93
(CKDANA)
|
1731001026NRG24170120240596179
|
17/01/2024
|
SUBADRI KAKODIYA
|
1731001026WL042889
|
SUBADRI KAKODIYA
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUBADRIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-026-002/96
(CKDANA)
|
1731001026NRG24170120240596180
|
17/01/2024
|
TOMARLAL KAKODIYA
|
1731001026WL042889
|
TOMARLAL KAKODIYA
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706513220
|
|
TOMARLALKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-026-002/96-A
(CKDANA)
|
1731001026NRG24170120240596181
|
17/01/2024
|
SHIVLAL
|
1731001026WL042889
|
SHIVLAL
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-026-002/98
(CKDANA)
|
1731001026NRG24170120240596182
|
17/01/2024
|
KOMALSINGH
|
1731001026WL042889
|
KOMALSINGH
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706513220
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-026-003/245
(CKDANA)
|
1731001026NRG24170120240596548
|
17/01/2024
|
KHEMRAJ
|
1731001026WL042907
|
KHEMRAJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIMPUR
|
MP-31-001-026-003/245
(CKDANA)
|
1731001026NRG24170120240596547
|
17/01/2024
|
NARBADI TANDELAKAR
|
1731001026WL042907
|
NARBADI TANDELAKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NARBADITANDELAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIMPUR
|
MP-31-001-026-003/245-A
(CKDANA)
|
1731001026NRG24170120240596549
|
17/01/2024
|
MOHAN
|
1731001026WL042907
|
MOHAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIMPUR
|
MP-31-001-026-003/245-A
(CKDANA)
|
1731001026NRG24170120240596550
|
17/01/2024
|
SUGRATI TANDILKAR
|
1731001026WL042907
|
SUGRATI TANDILKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGRATITANDILKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIMPUR
|
MP-31-001-026-004/274
(CKDANA)
|
1731001026NRG24170120240596551
|
17/01/2024
|
BIRAJ
|
1731001026WL042907
|
BIRAJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-026-004/274-A
(CKDANA)
|
1731001026NRG24170120240596553
|
17/01/2024
|
BHAGO
|
1731001026WL042907
|
BHAGO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHIMPUR
|
MP-31-001-026-004/274-A
(CKDANA)
|
1731001026NRG24170120240596552
|
17/01/2024
|
RAMESH
|
1731001026WL042907
|
RAMESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-027-005/334
(PATRI)
|
1731001027NRG24170120240598954
|
17/01/2024
|
SITTL
|
1731001027WL042976
|
SITTL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SITTL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
BHIMPUR
|
MP-31-001-027-005/335
(PATRI)
|
1731001027NRG24170120240598955
|
17/01/2024
|
SULLO EVANE
|
1731001027WL042976
|
SULLO EVANE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SULLOEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-027-005/336
(PATRI)
|
1731001027NRG24170120240598956
|
17/01/2024
|
RAMCHARAN
|
1731001027WL042976
|
RAMCHARAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-027-005/337-A
(PATRI)
|
1731001027NRG24170120240598957
|
17/01/2024
|
PARVATI EVANE
|
1731001027WL042976
|
PARVATI EVANE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PARVATIEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIMPUR
|
MP-31-001-027-005/339
(PATRI)
|
1731001027NRG24170120240598959
|
17/01/2024
|
SANGITA DHURVE
|
1731001027WL042976
|
SANGITA DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIMPUR
|
MP-31-001-027-005/340
(PATRI)
|
1731001027NRG24170120240598960
|
17/01/2024
|
SAIVANTI
|
1731001027WL042976
|
SAIVANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-027-005/342
(PATRI)
|
1731001027NRG24170120240598964
|
17/01/2024
|
DINESH
|
1731001027WL042976
|
DINESH
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-027-005/342
(PATRI)
|
1731001027NRG24170120240598965
|
17/01/2024
|
PREMLATA Evane
|
1731001027WL042976
|
PREMLATA Evane
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMLATAEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-027-005/342
(PATRI)
|
1731001027NRG24170120240598963
|
17/01/2024
|
SARAMA EVANE
|
1731001027WL042976
|
SARAMA EVANE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SARAMAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-027-005/342-B
(PATRI)
|
1731001027NRG24170120240598966
|
17/01/2024
|
RAMESH
|
1731001027WL042976
|
RAMESH
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-027-005/343
(PATRI)
|
1731001027NRG24170120240598968
|
17/01/2024
|
PREMLAL
|
1731001027WL042976
|
PREMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-027-005/347
(PATRI)
|
1731001027NRG24170120240598969
|
17/01/2024
|
Mrs. SHANTI UIKEY
|
1731001027WL042976
|
Mrs. SHANTI UIKEY
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
Mrs.SHANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-027-005/350
(PATRI)
|
1731001027NRG24170120240598970
|
17/01/2024
|
KANNU
|
1731001027WL042976
|
KANNU
|
00089
|
CBIN0281539
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706513220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHIMPUR
|
MP-31-001-027-005/353
(PATRI)
|
1731001027NRG24170120240598972
|
17/01/2024
|
Mr. Basant Dhurve
|
1731001027WL042976
|
Mr. Basant Dhurve
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
Mr.BasantDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIMPUR
|
MP-31-001-027-005/353
(PATRI)
|
1731001027NRG24170120240598971
|
17/01/2024
|
RUKMANI DHURVE
|
1731001027WL042976
|
RUKMANI DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RUKMANIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMPUR
|
MP-31-001-027-005/353-A
(PATRI)
|
1731001027NRG24170120240598973
|
17/01/2024
|
MANNU
|
1731001027WL042976
|
MANNU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-027-005/354
(PATRI)
|
1731001027NRG24170120240598975
|
17/01/2024
|
RAMKALI
|
1731001027WL042976
|
RAMKALI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-027-005/354
(PATRI)
|
1731001027NRG24170120240598974
|
17/01/2024
|
SANSU
|
1731001027WL042976
|
SANSU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMPUR
|
MP-31-001-027-005/355
(PATRI)
|
1731001027NRG24170120240598976
|
17/01/2024
|
ARJUN
|
1731001027WL042976
|
ARJUN
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-027-005/355
(PATRI)
|
1731001027NRG24170120240598977
|
17/01/2024
|
ARJUN
|
1731001027WL042976
|
ARJUN
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIMPUR
|
MP-31-001-027-005/360
(PATRI)
|
1731001027NRG24170120240598980
|
17/01/2024
|
Mrs. SANTORI DHURVE
|
1731001027WL042976
|
Mrs. SANTORI DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Mrs.SANTORIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-027-005/361
(PATRI)
|
1731001027NRG24170120240598981
|
17/01/2024
|
CHAVAL EVANE
|
1731001027WL042976
|
CHAVAL EVANE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHAVALEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMPUR
|
MP-31-001-027-005/361
(PATRI)
|
1731001027NRG24170120240598982
|
17/01/2024
|
LAKHAN EVENE
|
1731001027WL042976
|
LAKHAN EVENE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LAKHANEVENE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-027-005/361
(PATRI)
|
1731001027NRG24170120240598983
|
17/01/2024
|
NANDLAL EVNE
|
1731001027WL042976
|
NANDLAL EVNE
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANDLALEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIMPUR
|
MP-31-001-027-005/365
(PATRI)
|
1731001027NRG24170120240598984
|
17/01/2024
|
SUKHPATI
|
1731001027WL042976
|
SUKHPATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-027-005/368-A
(PATRI)
|
1731001027NRG24170120240598985
|
17/01/2024
|
SHANTI EVENE
|
1731001027WL042976
|
SHANTI EVENE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANTIEVENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIMPUR
|
MP-31-001-027-005/370
(PATRI)
|
1731001027NRG24170120240598986
|
17/01/2024
|
LALSINGH
|
1731001027WL042976
|
LALSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-027-005/372
(PATRI)
|
1731001027NRG24170120240598987
|
17/01/2024
|
MOHABBAT
|
1731001027WL042976
|
MOHABBAT
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
MOHABBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-027-005/374
(PATRI)
|
1731001027NRG24170120240598989
|
17/01/2024
|
BHADA
|
1731001027WL042976
|
BHADA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-027-005/375
(PATRI)
|
1731001027NRG24170120240598990
|
17/01/2024
|
NARAYAN
|
1731001027WL042976
|
NARAYAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-027-005/375
(PATRI)
|
1731001027NRG24170120240598991
|
17/01/2024
|
NARAYAN
|
1731001027WL042976
|
NARAYAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMPUR
|
MP-31-001-027-005/378
(PATRI)
|
1731001027NRG24170120240598992
|
17/01/2024
|
RAMPYARI
|
1731001027WL042976
|
RAMPYARI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-027-005/378
(PATRI)
|
1731001027NRG24170120240598993
|
17/01/2024
|
SARITA
|
1731001027WL042976
|
SARITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-027-005/380
(PATRI)
|
1731001027NRG24170120240598994
|
17/01/2024
|
SAGUNTA
|
1731001027WL042976
|
SAGUNTA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-027-005/381
(PATRI)
|
1731001027NRG24170120240598995
|
17/01/2024
|
LIPPA
|
1731001027WL042976
|
LIPPA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIMPUR
|
MP-31-001-027-005/384
(PATRI)
|
1731001027NRG24170120240598997
|
17/01/2024
|
GULAB
|
1731001027WL042976
|
GULAB
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-027-005/385
(PATRI)
|
1731001027NRG24170120240598999
|
17/01/2024
|
BATI EVENE
|
1731001027WL042976
|
BATI EVENE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BATIEVENE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-027-005/385
(PATRI)
|
1731001027NRG24170120240598998
|
17/01/2024
|
PREMSINGH
|
1731001027WL042976
|
PREMSINGH
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-027-005/386
(PATRI)
|
1731001027NRG24170120240599000
|
17/01/2024
|
LEELA EVANE
|
1731001027WL042976
|
LEELA EVANE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LEELAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-027-005/387
(PATRI)
|
1731001027NRG24170120240599001
|
17/01/2024
|
Ms. SUVA UIKEY
|
1731001027WL042976
|
Ms. SUVA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ms.SUVAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-027-005/395
(PATRI)
|
1731001027NRG24170120240599002
|
17/01/2024
|
Shri DURJAN KUDARE
|
1731001027WL042976
|
Shri DURJAN KUDARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
ShriDURJANKUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-027-005/395-B
(PATRI)
|
1731001027NRG24170120240599004
|
17/01/2024
|
NIRMALA UDARE
|
1731001027WL042976
|
NIRMALA UDARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NIRMALAUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-027-005/395-B
(PATRI)
|
1731001027NRG24170120240599003
|
17/01/2024
|
PRITAM
|
1731001027WL042976
|
PRITAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-027-005/396-B
(PATRI)
|
1731001027NRG24170120240599006
|
17/01/2024
|
KOKI HDURVE
|
1731001027WL042976
|
KOKI HDURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KOKIHDURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIMPUR
|
MP-31-001-027-005/397-A
(PATRI)
|
1731001027NRG24170120240599007
|
17/01/2024
|
RANI KUDARE
|
1731001027WL042976
|
RANI KUDARE
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
RANIKUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-027-005/397-B
(PATRI)
|
1731001027NRG24170120240599009
|
17/01/2024
|
Ramkali
|
1731001027WL042976
|
Ramkali
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-027-005/397-B
(PATRI)
|
1731001027NRG24170120240599008
|
17/01/2024
|
SHIVRAJ
|
1731001027WL042976
|
SHIVRAJ
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-027-005/399
(PATRI)
|
1731001027NRG24170120240599010
|
17/01/2024
|
KALIYA
|
1731001027WL042976
|
KALIYA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-027-005/400-A
(PATRI)
|
1731001027NRG24170120240599012
|
17/01/2024
|
ASHA
|
1731001027WL042976
|
ASHA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-027-005/400-A
(PATRI)
|
1731001027NRG24170120240599011
|
17/01/2024
|
RAVISANKAR
|
1731001027WL042976
|
RAVISANKAR
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAVISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-034-001/1-A
(PALASPANI)
|
1731001000NRG24170120240595004
|
17/01/2024
|
PHULVANTI
|
1731001WL042849
|
PHULVANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-034-001/100-B
(PALASPANI)
|
1731001000NRG24170120240595005
|
17/01/2024
|
SANJU
|
1731001WL042849
|
SANJU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-034-001/102
(PALASPANI)
|
1731001000NRG24170120240595006
|
17/01/2024
|
JHAMMU
|
1731001WL042849
|
JHAMMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-034-001/103
(PALASPANI)
|
1731001000NRG24170120240595007
|
17/01/2024
|
Sanjulta
|
1731001WL042849
|
Sanjulta
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
Sanjulta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-034-001/108
(PALASPANI)
|
1731001000NRG24170120240595008
|
17/01/2024
|
SANGEETA
|
1731001WL042849
|
SANGEETA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-034-001/111-A
(PALASPANI)
|
1731001000NRG24170120240595009
|
17/01/2024
|
Sankar
|
1731001WL042849
|
Sankar
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-034-001/112
(PALASPANI)
|
1731001000NRG24170120240595010
|
17/01/2024
|
Sulanta
|
1731001WL042849
|
Sulanta
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Sulanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BHIMPUR
|
MP-31-001-034-001/115-A
(PALASPANI)
|
1731001000NRG24170120240595011
|
17/01/2024
|
Golman
|
1731001WL042849
|
Golman
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
Golman
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-034-001/116-A
(PALASPANI)
|
1731001000NRG24170120240595012
|
17/01/2024
|
SIYARAM
|
1731001WL042849
|
SIYARAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIMPUR
|
MP-31-001-034-001/120-B
(PALASPANI)
|
1731001000NRG24170120240595013
|
17/01/2024
|
KALA KAMAL
|
1731001WL042849
|
KALA KAMAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KALAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-034-001/123-A
(PALASPANI)
|
1731001000NRG24170120240595014
|
17/01/2024
|
PRAMILA
|
1731001WL042849
|
PRAMILA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-034-001/123-A
(PALASPANI)
|
1731001000NRG24170120240595015
|
17/01/2024
|
PRMILA
|
1731001WL042849
|
PRMILA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-034-001/124
(PALASPANI)
|
1731001000NRG24170120240595016
|
17/01/2024
|
JAGNU
|
1731001WL042849
|
JAGNU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-034-001/126
(PALASPANI)
|
1731001000NRG24170120240595017
|
17/01/2024
|
NANUSING
|
1731001WL042849
|
NANUSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-034-001/127
(PALASPANI)
|
1731001000NRG24170120240595018
|
17/01/2024
|
RAMDIN
|
1731001WL042849
|
RAMDIN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-034-001/13
(PALASPANI)
|
1731001000NRG24170120240595019
|
17/01/2024
|
DINESH
|
1731001WL042849
|
DINESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-034-001/132-A
(PALASPANI)
|
1731001000NRG24170120240595020
|
17/01/2024
|
HEMLATA
|
1731001WL042849
|
HEMLATA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-034-001/136
(PALASPANI)
|
1731001000NRG24170120240595021
|
17/01/2024
|
KADMU
|
1731001WL042849
|
KADMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KADMU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-034-001/136-A
(PALASPANI)
|
1731001000NRG24170120240595022
|
17/01/2024
|
GARABSINGH
|
1731001WL042849
|
GARABSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GARABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-034-001/137-A
(PALASPANI)
|
1731001000NRG24170120240595023
|
17/01/2024
|
GULAB
|
1731001WL042849
|
GULAB
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-034-001/140
(PALASPANI)
|
1731001000NRG24170120240595024
|
17/01/2024
|
Anju
|
1731001WL042849
|
Anju
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-034-001/140-A
(PALASPANI)
|
1731001000NRG24170120240595025
|
17/01/2024
|
ASHOK
|
1731001WL042849
|
ASHOK
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
ASHOK
|
INDUSIND BANK(607189)
|
|
126
|
BHIMPUR
|
MP-31-001-034-001/143-C
(PALASPANI)
|
1731001000NRG24170120240595026
|
17/01/2024
|
LALSING
|
1731001WL042849
|
LALSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-034-001/143-C
(PALASPANI)
|
1731001000NRG24170120240595027
|
17/01/2024
|
SANGITA
|
1731001WL042849
|
SANGITA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-034-001/146
(PALASPANI)
|
1731001000NRG24170120240595028
|
17/01/2024
|
GANESH
|
1731001WL042849
|
GANESH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-034-001/16
(PALASPANI)
|
1731001000NRG24170120240595029
|
17/01/2024
|
JHUNI UIKEY
|
1731001WL042849
|
JHUNI UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JHUNIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHIMPUR
|
MP-31-001-034-001/23
(PALASPANI)
|
1731001000NRG24170120240595030
|
17/01/2024
|
SHAKTI
|
1731001WL042849
|
SHAKTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHAKTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-034-001/26
(PALASPANI)
|
1731001000NRG24170120240595031
|
17/01/2024
|
PREMLAL
|
1731001WL042849
|
PREMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-034-001/31
(PALASPANI)
|
1731001000NRG24170120240595032
|
17/01/2024
|
NANGJI
|
1731001WL042849
|
NANGJI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-034-001/33
(PALASPANI)
|
1731001000NRG24170120240595033
|
17/01/2024
|
GANESH
|
1731001WL042849
|
GANESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-034-001/33
(PALASPANI)
|
1731001000NRG24170120240595034
|
17/01/2024
|
GANESH
|
1731001WL042849
|
GANESH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-034-001/4
(PALASPANI)
|
1731001000NRG24170120240595035
|
17/01/2024
|
DAMJI
|
1731001WL042849
|
DAMJI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
DAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-034-001/41
(PALASPANI)
|
1731001000NRG24170120240595036
|
17/01/2024
|
SHUKLi
|
1731001WL042849
|
SHUKLi
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHUKLi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-034-001/42
(PALASPANI)
|
1731001000NRG24170120240595037
|
17/01/2024
|
SULANTA UIKEY
|
1731001WL042849
|
SULANTA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SULANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-034-001/43
(PALASPANI)
|
1731001000NRG24170120240595038
|
17/01/2024
|
SAHABLAL
|
1731001WL042849
|
SAHABLAL
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-034-001/43-A
(PALASPANI)
|
1731001000NRG24170120240595039
|
17/01/2024
|
SUKHVANTI
|
1731001WL042849
|
SUKHVANTI
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIMPUR
|
MP-31-001-034-001/45-A
(PALASPANI)
|
1731001000NRG24170120240595041
|
17/01/2024
|
RADHIKA
|
1731001WL042849
|
RADHIKA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-034-001/45-C
(PALASPANI)
|
1731001000NRG24170120240595042
|
17/01/2024
|
SHIVLAL UIKEY
|
1731001WL042849
|
SHIVLAL UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-034-001/46
(PALASPANI)
|
1731001000NRG24170120240595043
|
17/01/2024
|
SUNIL
|
1731001WL042849
|
SUNIL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIMPUR
|
MP-31-001-034-001/52
(PALASPANI)
|
1731001000NRG24170120240595045
|
17/01/2024
|
SAMMU
|
1731001WL042849
|
SAMMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-034-001/52-A
(PALASPANI)
|
1731001000NRG24170120240595046
|
17/01/2024
|
MANGAL
|
1731001WL042849
|
MANGAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHIMPUR
|
MP-31-001-034-001/53
(PALASPANI)
|
1731001000NRG24170120240595047
|
17/01/2024
|
SOMLAL
|
1731001WL042849
|
SOMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHIMPUR
|
MP-31-001-034-001/57
(PALASPANI)
|
1731001000NRG24170120240595048
|
17/01/2024
|
NANAKRAM
|
1731001WL042849
|
NANAKRAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-034-001/57
(PALASPANI)
|
1731001000NRG24170120240595049
|
17/01/2024
|
NANAKRAM
|
1731001WL042849
|
NANAKRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-034-001/58
(PALASPANI)
|
1731001000NRG24170120240595050
|
17/01/2024
|
Premlata
|
1731001WL042849
|
Premlata
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHIMPUR
|
MP-31-001-034-001/60-B
(PALASPANI)
|
1731001000NRG24170120240595051
|
17/01/2024
|
LALITA DHURVE
|
1731001WL042849
|
LALITA DHURVE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
LALITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-034-001/66
(PALASPANI)
|
1731001000NRG24170120240595052
|
17/01/2024
|
GAJJA
|
1731001WL042849
|
GAJJA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIMPUR
|
MP-31-001-034-001/66-A
(PALASPANI)
|
1731001000NRG24170120240595053
|
17/01/2024
|
Saivanti
|
1731001WL042849
|
Saivanti
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIMPUR
|
MP-31-001-034-001/69
(PALASPANI)
|
1731001000NRG24170120240595054
|
17/01/2024
|
SHOBHARAM
|
1731001WL042849
|
SHOBHARAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIMPUR
|
MP-31-001-034-001/71
(PALASPANI)
|
1731001000NRG24170120240595055
|
17/01/2024
|
KISHORI
|
1731001WL042849
|
KISHORI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIMPUR
|
MP-31-001-034-001/73
(PALASPANI)
|
1731001000NRG24170120240595056
|
17/01/2024
|
RAMSING
|
1731001WL042849
|
RAMSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-034-001/76
(PALASPANI)
|
1731001000NRG24170120240595057
|
17/01/2024
|
GANESH
|
1731001WL042849
|
GANESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-034-001/8
(PALASPANI)
|
1731001000NRG24170120240595058
|
17/01/2024
|
BHOBA
|
1731001WL042849
|
BHOBA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIMPUR
|
MP-31-001-034-001/8-A
(PALASPANI)
|
1731001000NRG24170120240595059
|
17/01/2024
|
POONARAM
|
1731001WL042849
|
POONARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
POONARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIMPUR
|
MP-31-001-034-001/82
(PALASPANI)
|
1731001000NRG24170120240595060
|
17/01/2024
|
MAMATA
|
1731001WL042849
|
MAMATA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIMPUR
|
MP-31-001-034-001/83-A
(PALASPANI)
|
1731001000NRG24170120240595062
|
17/01/2024
|
RASO
|
1731001WL042849
|
RASO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RASO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BHIMPUR
|
MP-31-001-034-001/83-A
(PALASPANI)
|
1731001000NRG24170120240595061
|
17/01/2024
|
SURENRA
|
1731001WL042849
|
SURENRA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURENRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHIMPUR
|
MP-31-001-034-001/84-A
(PALASPANI)
|
1731001000NRG24170120240595063
|
17/01/2024
|
LAXMI EVENE
|
1731001WL042849
|
LAXMI EVENE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
LAXMIEVENE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHIMPUR
|
MP-31-001-034-001/85
(PALASPANI)
|
1731001000NRG24170120240595064
|
17/01/2024
|
MUNNALAL
|
1731001WL042849
|
MUNNALAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-034-001/86
(PALASPANI)
|
1731001000NRG24170120240595065
|
17/01/2024
|
BHAGA
|
1731001WL042849
|
BHAGA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIMPUR
|
MP-31-001-034-001/88-A
(PALASPANI)
|
1731001000NRG24170120240595066
|
17/01/2024
|
Ranee
|
1731001WL042849
|
Ranee
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHIMPUR
|
MP-31-001-034-001/88-B
(PALASPANI)
|
1731001000NRG24170120240595067
|
17/01/2024
|
RAJvanti
|
1731001WL042849
|
RAJvanti
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHIMPUR
|
MP-31-001-034-001/9
(PALASPANI)
|
1731001000NRG24170120240595068
|
17/01/2024
|
SABBU
|
1731001WL042849
|
SABBU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIMPUR
|
MP-31-001-034-001/91
(PALASPANI)
|
1731001000NRG24170120240595069
|
17/01/2024
|
DAMJI
|
1731001WL042849
|
DAMJI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706513220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BHIMPUR
|
MP-31-001-034-001/97
(PALASPANI)
|
1731001000NRG24170120240595070
|
17/01/2024
|
BISHONU
|
1731001WL042849
|
BISHONU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BISHONU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHIMPUR
|
MP-31-001-034-001/99-B
(PALASPANI)
|
1731001000NRG24170120240595071
|
17/01/2024
|
RAMBAI
|
1731001WL042849
|
RAMBAI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHIMPUR
|
MP-31-001-034-002/151
(PALASPANI)
|
1731001000NRG24170120240594978
|
17/01/2024
|
NAVLU
|
1731001WL042848
|
NAVLU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NAVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIMPUR
|
MP-31-001-034-002/152
(PALASPANI)
|
1731001000NRG24170120240595072
|
17/01/2024
|
NARBDI
|
1731001WL042849
|
NARBDI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NARBDI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHIMPUR
|
MP-31-001-034-002/156
(PALASPANI)
|
1731001000NRG24170120240595073
|
17/01/2024
|
SHIVRATI
|
1731001WL042849
|
SHIVRATI
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHIMPUR
|
MP-31-001-034-002/160
(PALASPANI)
|
1731001000NRG24170120240595074
|
17/01/2024
|
GAURI
|
1731001WL042849
|
GAURI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHIMPUR
|
MP-31-001-034-002/160-A
(PALASPANI)
|
1731001000NRG24170120240595075
|
17/01/2024
|
SUGANTI
|
1731001WL042849
|
SUGANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHIMPUR
|
MP-31-001-034-002/162-A
(PALASPANI)
|
1731001000NRG24170120240595076
|
17/01/2024
|
CHAITRAM
|
1731001WL042849
|
CHAITRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIMPUR
|
MP-31-001-034-002/171-A
(PALASPANI)
|
1731001000NRG24170120240595077
|
17/01/2024
|
PURNIMA
|
1731001WL042849
|
PURNIMA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHIMPUR
|
MP-31-001-034-002/181-A
(PALASPANI)
|
1731001000NRG24170120240594980
|
17/01/2024
|
KAMLA
|
1731001WL042848
|
KAMLA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BHIMPUR
|
MP-31-001-034-002/182
(PALASPANI)
|
1731001000NRG24170120240595078
|
17/01/2024
|
DURAPTI
|
1731001WL042849
|
DURAPTI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
DURAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHIMPUR
|
MP-31-001-034-002/182-A
(PALASPANI)
|
1731001000NRG24170120240595079
|
17/01/2024
|
SUGANA
|
1731001WL042849
|
SUGANA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHIMPUR
|
MP-31-001-034-002/183
(PALASPANI)
|
1731001000NRG24170120240595080
|
17/01/2024
|
SAROTI
|
1731001WL042849
|
SAROTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHIMPUR
|
MP-31-001-034-002/184-B
(PALASPANI)
|
1731001000NRG24170120240594981
|
17/01/2024
|
SHYAMLAL
|
1731001WL042848
|
SHYAMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHIMPUR
|
MP-31-001-034-002/196
(PALASPANI)
|
1731001000NRG24170120240594983
|
17/01/2024
|
JAGGO
|
1731001WL042848
|
JAGGO
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BHIMPUR
|
MP-31-001-034-002/197-A
(PALASPANI)
|
1731001000NRG24170120240595081
|
17/01/2024
|
SUKHNANDAN
|
1731001WL042849
|
SUKHNANDAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BHIMPUR
|
MP-31-001-034-002/198
(PALASPANI)
|
1731001000NRG24170120240595082
|
17/01/2024
|
FULABAI
|
1731001WL042849
|
FULABAI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BHIMPUR
|
MP-31-001-034-002/213-A
(PALASPANI)
|
1731001000NRG24170120240594985
|
17/01/2024
|
MANOJ UIKEY
|
1731001WL042848
|
MANOJ UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANOJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BHIMPUR
|
MP-31-001-034-002/213-A
(PALASPANI)
|
1731001000NRG24170120240594984
|
17/01/2024
|
RAMSINGH
|
1731001WL042848
|
RAMSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BHIMPUR
|
MP-31-001-034-002/216-A
(PALASPANI)
|
1731001000NRG24170120240594986
|
17/01/2024
|
SARSVATI
|
1731001WL042848
|
SARSVATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHIMPUR
|
MP-31-001-034-002/243-A
(PALASPANI)
|
1731001000NRG24170120240595083
|
17/01/2024
|
DASIYA
|
1731001WL042849
|
DASIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BHIMPUR
|
MP-31-001-034-002/258-A
(PALASPANI)
|
1731001000NRG24170120240595084
|
17/01/2024
|
SUGANTI UIKEY
|
1731001WL042849
|
SUGANTI UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BHIMPUR
|
MP-31-001-034-002/259-A
(PALASPANI)
|
1731001000NRG24170120240595085
|
17/01/2024
|
SUNITA
|
1731001WL042849
|
SUNITA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BHIMPUR
|
MP-31-001-034-002/259-B
(PALASPANI)
|
1731001000NRG24170120240595086
|
17/01/2024
|
SAMOTI
|
1731001WL042849
|
SAMOTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BHIMPUR
|
MP-31-001-034-002/266-A
(PALASPANI)
|
1731001000NRG24170120240594987
|
17/01/2024
|
SngitA
|
1731001WL042848
|
SngitA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SngitA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIMPUR
|
MP-31-001-034-002/272
(PALASPANI)
|
1731001000NRG24170120240594988
|
17/01/2024
|
JUGIYA
|
1731001WL042848
|
JUGIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JUGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BHIMPUR
|
MP-31-001-034-002/282
(PALASPANI)
|
1731001000NRG24170120240594989
|
17/01/2024
|
SUKU
|
1731001WL042848
|
SUKU
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BHIMPUR
|
MP-31-001-034-002/284-B
(PALASPANI)
|
1731001000NRG24170120240594991
|
17/01/2024
|
BHAGVANTI
|
1731001WL042848
|
BHAGVANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BHIMPUR
|
MP-31-001-034-002/284-B
(PALASPANI)
|
1731001000NRG24170120240594990
|
17/01/2024
|
Bhagwanti
|
1731001WL042848
|
Bhagwanti
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIMPUR
|
MP-31-001-034-002/295
(PALASPANI)
|
1731001000NRG24170120240594992
|
17/01/2024
|
SAMOTI
|
1731001WL042848
|
SAMOTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BHIMPUR
|
MP-31-001-034-002/296
(PALASPANI)
|
1731001000NRG24170120240594993
|
17/01/2024
|
SHIVKALI
|
1731001WL042848
|
SHIVKALI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BHIMPUR
|
MP-31-001-034-002/296-A
(PALASPANI)
|
1731001000NRG24170120240594994
|
17/01/2024
|
Satish
|
1731001WL042848
|
Satish
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BHIMPUR
|
MP-31-001-034-002/300
(PALASPANI)
|
1731001000NRG24170120240594995
|
17/01/2024
|
SHEELA
|
1731001WL042848
|
SHEELA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BHIMPUR
|
MP-31-001-034-002/301-A
(PALASPANI)
|
1731001000NRG24170120240594996
|
17/01/2024
|
NAVLSING
|
1731001WL042848
|
NAVLSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NAVLSING
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BHIMPUR
|
MP-31-001-034-002/303
(PALASPANI)
|
1731001000NRG24170120240594997
|
17/01/2024
|
MAINA
|
1731001WL042848
|
MAINA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BHIMPUR
|
MP-31-001-034-002/305
(PALASPANI)
|
1731001000NRG24170120240594998
|
17/01/2024
|
GANGARAM
|
1731001WL042848
|
GANGARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BHIMPUR
|
MP-31-001-034-002/308
(PALASPANI)
|
1731001000NRG24170120240595087
|
17/01/2024
|
PIYARE
|
1731001WL042849
|
PIYARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PIYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHIMPUR
|
MP-31-001-034-002/309-A
(PALASPANI)
|
1731001000NRG24170120240594999
|
17/01/2024
|
JAYWANTI
|
1731001WL042848
|
JAYWANTI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAYWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHIMPUR
|
MP-31-001-034-002/310-A
(PALASPANI)
|
1731001000NRG24170120240595000
|
17/01/2024
|
LALITA
|
1731001WL042848
|
LALITA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BHIMPUR
|
MP-31-001-034-002/311-A
(PALASPANI)
|
1731001000NRG24170120240595001
|
17/01/2024
|
SURENDRA
|
1731001WL042848
|
SURENDRA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BHIMPUR
|
MP-31-001-034-002/311-A
(PALASPANI)
|
1731001000NRG24170120240595002
|
17/01/2024
|
SURENDRA
|
1731001WL042848
|
SURENDRA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BHIMPUR
|
MP-31-001-034-002/313-A
(PALASPANI)
|
1731001000NRG24170120240595003
|
17/01/2024
|
MUNIYA
|
1731001WL042848
|
MUNIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BHIMPUR
|
MP-31-001-034-002/317
(PALASPANI)
|
1731001000NRG24170120240595088
|
17/01/2024
|
LIGGO
|
1731001WL042849
|
LIGGO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
LIGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BHIMPUR
|
MP-31-001-038-002/127-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599103
|
17/01/2024
|
manota
|
1731001038WL042980
|
manota
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
manota
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIMPUR
|
MP-31-001-038-002/318
(CHOHATAPOPTI)
|
1731001038NRG24170120240599040
|
17/01/2024
|
Renuka Uikey
|
1731001038WL042977
|
Renuka Uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RenukaUikey
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIMPUR
|
MP-31-001-038-002/345
(CHOHATAPOPTI)
|
1731001038NRG24170120240599042
|
17/01/2024
|
Ranjana Uikey
|
1731001038WL042977
|
Ranjana Uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RanjanaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BHIMPUR
|
MP-31-001-041-001/117
(BHIMPUR)
|
1731001000NRG24170120240594900
|
17/01/2024
|
SHIVPRSAD
|
1731001WL042844
|
SHIVPRSAD
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BHIMPUR
|
MP-31-001-041-001/124
(BHIMPUR)
|
1731001000NRG24170120240594901
|
17/01/2024
|
GENDU
|
1731001WL042844
|
GENDU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BHIMPUR
|
MP-31-001-041-001/138
(BHIMPUR)
|
1731001000NRG24170120240594902
|
17/01/2024
|
RAJVANTI
|
1731001WL042844
|
RAJVANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BHIMPUR
|
MP-31-001-041-001/141
(BHIMPUR)
|
1731001000NRG24170120240594903
|
17/01/2024
|
JUGANTI
|
1731001WL042844
|
JUGANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BHIMPUR
|
MP-31-001-041-001/141
(BHIMPUR)
|
1731001000NRG24170120240594904
|
17/01/2024
|
RAVI
|
1731001WL042844
|
RAVI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BHIMPUR
|
MP-31-001-041-001/147-A
(BHIMPUR)
|
1731001000NRG24170120240594905
|
17/01/2024
|
PARBATI
|
1731001WL042844
|
PARBATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BHIMPUR
|
MP-31-001-041-001/162
(BHIMPUR)
|
1731001000NRG24170120240594906
|
17/01/2024
|
JOKU
|
1731001WL042844
|
JOKU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JOKU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BHIMPUR
|
MP-31-001-041-001/165-A
(BHIMPUR)
|
1731001000NRG24170120240594907
|
17/01/2024
|
RAHUL
|
1731001WL042844
|
RAHUL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BHIMPUR
|
MP-31-001-041-001/171
(BHIMPUR)
|
1731001000NRG24170120240594908
|
17/01/2024
|
BHAGVANTI DHURVE
|
1731001WL042844
|
BHAGVANTI DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGVANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BHIMPUR
|
MP-31-001-041-001/174
(BHIMPUR)
|
1731001000NRG24170120240594909
|
17/01/2024
|
SANDHYA
|
1731001WL042844
|
SANDHYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BHIMPUR
|
MP-31-001-041-001/175
(BHIMPUR)
|
1731001000NRG24170120240594910
|
17/01/2024
|
SAMLU
|
1731001WL042844
|
SAMLU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BHIMPUR
|
MP-31-001-041-001/176
(BHIMPUR)
|
1731001000NRG24170120240594911
|
17/01/2024
|
SAMIYA
|
1731001WL042844
|
SAMIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BHIMPUR
|
MP-31-001-041-001/197
(BHIMPUR)
|
1731001000NRG24170120240594912
|
17/01/2024
|
MAHASING
|
1731001WL042844
|
MAHASING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BHIMPUR
|
MP-31-001-041-001/211
(BHIMPUR)
|
1731001000NRG24170120240594914
|
17/01/2024
|
IMRATI VISHWAKARMA
|
1731001WL042844
|
IMRATI VISHWAKARMA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
IMRATIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BHIMPUR
|
MP-31-001-041-001/211
(BHIMPUR)
|
1731001000NRG24170120240594913
|
17/01/2024
|
MUNSHI
|
1731001WL042844
|
MUNSHI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BHIMPUR
|
MP-31-001-041-001/212
(BHIMPUR)
|
1731001000NRG24170120240594915
|
17/01/2024
|
GANGARAM
|
1731001WL042844
|
GANGARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BHIMPUR
|
MP-31-001-041-001/22-A
(BHIMPUR)
|
1731001000NRG24170120240594916
|
17/01/2024
|
PIYUSH
|
1731001WL042844
|
PIYUSH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PIYUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BHIMPUR
|
MP-31-001-041-001/235
(BHIMPUR)
|
1731001000NRG24170120240594917
|
17/01/2024
|
FULWANTI
|
1731001WL042844
|
FULWANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BHIMPUR
|
MP-31-001-041-001/243
(BHIMPUR)
|
1731001000NRG24170120240594918
|
17/01/2024
|
MANGU
|
1731001WL042844
|
MANGU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
233
|
BHIMPUR
|
MP-31-001-041-001/245
(BHIMPUR)
|
1731001000NRG24170120240594919
|
17/01/2024
|
RAMU
|
1731001WL042844
|
RAMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
234
|
BHIMPUR
|
MP-31-001-041-001/249
(BHIMPUR)
|
1731001000NRG24170120240594920
|
17/01/2024
|
SATTI
|
1731001WL042844
|
SATTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SATTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
BHIMPUR
|
MP-31-001-041-001/251
(BHIMPUR)
|
1731001000NRG24170120240594921
|
17/01/2024
|
SUMMI DHURVE
|
1731001WL042844
|
SUMMI DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUMMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BHIMPUR
|
MP-31-001-041-001/261
(BHIMPUR)
|
1731001000NRG24170120240594922
|
17/01/2024
|
MUKESH BAKORIYA
|
1731001WL042844
|
MUKESH BAKORIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUKESHBAKORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BHIMPUR
|
MP-31-001-041-001/270
(BHIMPUR)
|
1731001000NRG24170120240594923
|
17/01/2024
|
RUNIYA
|
1731001WL042844
|
RUNIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BHIMPUR
|
MP-31-001-041-001/276
(BHIMPUR)
|
1731001000NRG24170120240594924
|
17/01/2024
|
RAJVANTI
|
1731001WL042844
|
RAJVANTI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BHIMPUR
|
MP-31-001-041-001/283
(BHIMPUR)
|
1731001000NRG24170120240594925
|
17/01/2024
|
RAMMA
|
1731001WL042844
|
RAMMA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BHIMPUR
|
MP-31-001-041-001/29
(BHIMPUR)
|
1731001000NRG24170120240594926
|
17/01/2024
|
SONA KAVDE
|
1731001WL042844
|
SONA KAVDE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SONAKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BHIMPUR
|
MP-31-001-041-001/295
(BHIMPUR)
|
1731001000NRG24170120240594928
|
17/01/2024
|
SAMLI KAKODIYA
|
1731001WL042844
|
SAMLI KAKODIYA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMLIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BHIMPUR
|
MP-31-001-041-001/295
(BHIMPUR)
|
1731001000NRG24170120240594927
|
17/01/2024
|
SHIYAMLAL
|
1731001WL042844
|
SHIYAMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BHIMPUR
|
MP-31-001-041-001/303
(BHIMPUR)
|
1731001000NRG24170120240594929
|
17/01/2024
|
RINKI KUMARE
|
1731001WL042844
|
RINKI KUMARE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RINKIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BHIMPUR
|
MP-31-001-041-001/305
(BHIMPUR)
|
1731001000NRG24170120240594930
|
17/01/2024
|
JAYSING
|
1731001WL042844
|
JAYSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BHIMPUR
|
MP-31-001-041-001/331
(BHIMPUR)
|
1731001000NRG24170120240594931
|
17/01/2024
|
SUKHRAM
|
1731001WL042844
|
SUKHRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BHIMPUR
|
MP-31-001-041-001/334
(BHIMPUR)
|
1731001000NRG24170120240594932
|
17/01/2024
|
GANGARAM
|
1731001WL042844
|
GANGARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BHIMPUR
|
MP-31-001-041-001/349
(BHIMPUR)
|
1731001000NRG24170120240594933
|
17/01/2024
|
BHILU
|
1731001WL042844
|
BHILU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BHIMPUR
|
MP-31-001-041-001/357
(BHIMPUR)
|
1731001000NRG24170120240594934
|
17/01/2024
|
SHIVANI DHURVE
|
1731001WL042844
|
SHIVANI DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVANIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BHIMPUR
|
MP-31-001-041-001/357-A
(BHIMPUR)
|
1731001000NRG24170120240594935
|
17/01/2024
|
SANGITA DHURVE
|
1731001WL042844
|
SANGITA DHURVE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BHIMPUR
|
MP-31-001-041-001/373
(BHIMPUR)
|
1731001000NRG24170120240594936
|
17/01/2024
|
SOMTA
|
1731001WL042844
|
SOMTA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BHIMPUR
|
MP-31-001-041-001/38
(BHIMPUR)
|
1731001000NRG24170120240594937
|
17/01/2024
|
GUNNU
|
1731001WL042844
|
GUNNU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BHIMPUR
|
MP-31-001-041-001/389
(BHIMPUR)
|
1731001000NRG24170120240594938
|
17/01/2024
|
SUKHIYA
|
1731001WL042844
|
SUKHIYA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BHIMPUR
|
MP-31-001-041-001/601-A
(BHIMPUR)
|
1731001000NRG24170120240594939
|
17/01/2024
|
NITU GADGE
|
1731001WL042844
|
NITU GADGE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
NITUGADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BHIMPUR
|
MP-31-001-041-001/660
(BHIMPUR)
|
1731001000NRG24170120240594940
|
17/01/2024
|
SHUSHI PARATE
|
1731001WL042844
|
SHUSHI PARATE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHUSHIPARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BHIMPUR
|
MP-31-001-041-001/669
(BHIMPUR)
|
1731001000NRG24170120240594941
|
17/01/2024
|
MALIYA KUMRE
|
1731001WL042844
|
MALIYA KUMRE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MALIYAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BHIMPUR
|
MP-31-001-041-001/673
(BHIMPUR)
|
1731001000NRG24170120240594942
|
17/01/2024
|
DAMA
|
1731001WL042844
|
DAMA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
DAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BHIMPUR
|
MP-31-001-041-001/687
(BHIMPUR)
|
1731001000NRG24170120240594943
|
17/01/2024
|
RAMME DARIYAV
|
1731001WL042844
|
RAMME DARIYAV
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMMEDARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHIMPUR
|
MP-31-001-041-001/714
(BHIMPUR)
|
1731001000NRG24170120240594944
|
17/01/2024
|
Narendra
|
1731001WL042844
|
Narendra
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BHIMPUR
|
MP-31-001-041-001/718
(BHIMPUR)
|
1731001000NRG24170120240594945
|
17/01/2024
|
MANOTA KAVDE
|
1731001WL042844
|
MANOTA KAVDE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANOTAKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BHIMPUR
|
MP-31-001-041-001/760
(BHIMPUR)
|
1731001000NRG24170120240594946
|
17/01/2024
|
MUNNI
|
1731001WL042844
|
MUNNI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BHIMPUR
|
MP-31-001-041-001/797
(BHIMPUR)
|
1731001000NRG24170120240594947
|
17/01/2024
|
BHAGRATI
|
1731001WL042844
|
BHAGRATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BHIMPUR
|
MP-31-001-041-001/797
(BHIMPUR)
|
1731001000NRG24170120240594948
|
17/01/2024
|
BHAGRATI
|
1731001WL042844
|
BHAGRATI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BHIMPUR
|
MP-31-001-041-001/83
(BHIMPUR)
|
1731001000NRG24170120240594949
|
17/01/2024
|
BUDIYA TUMDAM
|
1731001WL042844
|
BUDIYA TUMDAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BUDIYATUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BHIMPUR
|
MP-31-001-042-001/11
(PIPARIYA)
|
1731001042NRG24170120240598361
|
17/01/2024
|
SUKHCHANDRA
|
1731001042WL042961
|
SUKHCHANDRA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BHIMPUR
|
MP-31-001-042-001/12-A
(PIPARIYA)
|
1731001042NRG24170120240598362
|
17/01/2024
|
AMARLAL
|
1731001042WL042961
|
AMARLAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BHIMPUR
|
MP-31-001-042-001/13
(PIPARIYA)
|
1731001042NRG24170120240598363
|
17/01/2024
|
SHIVANI
|
1731001042WL042961
|
SHIVANI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BHIMPUR
|
MP-31-001-042-001/13-A
(PIPARIYA)
|
1731001042NRG24170120240598364
|
17/01/2024
|
BHAGARAT
|
1731001042WL042961
|
BHAGARAT
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BHIMPUR
|
MP-31-001-042-001/14-A
(PIPARIYA)
|
1731001042NRG24170120240598365
|
17/01/2024
|
JYOTI YADAV
|
1731001042WL042961
|
JYOTI YADAV
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
JYOTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BHIMPUR
|
MP-31-001-042-001/15-C
(PIPARIYA)
|
1731001042NRG24170120240598366
|
17/01/2024
|
PINJA
|
1731001042WL042961
|
PINJA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
PINJA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BHIMPUR
|
MP-31-001-042-001/16
(PIPARIYA)
|
1731001042NRG24170120240598367
|
17/01/2024
|
SARJAN
|
1731001042WL042961
|
SARJAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BHIMPUR
|
MP-31-001-042-001/18-B
(PIPARIYA)
|
1731001042NRG24170120240598368
|
17/01/2024
|
GUDDU
|
1731001042WL042961
|
GUDDU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BHIMPUR
|
MP-31-001-042-001/18-C
(PIPARIYA)
|
1731001042NRG24170120240598370
|
17/01/2024
|
RAVINA DHURVE
|
1731001042WL042961
|
RAVINA DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAVINADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BHIMPUR
|
MP-31-001-042-001/18-C
(PIPARIYA)
|
1731001042NRG24170120240598369
|
17/01/2024
|
TUTTU
|
1731001042WL042961
|
TUTTU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
TUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BHIMPUR
|
MP-31-001-042-001/19-A
(PIPARIYA)
|
1731001042NRG24170120240598372
|
17/01/2024
|
DASRATH
|
1731001042WL042961
|
DASRATH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BHIMPUR
|
MP-31-001-042-001/2
(PIPARIYA)
|
1731001042NRG24170120240598373
|
17/01/2024
|
SHANKAR
|
1731001042WL042961
|
SHANKAR
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BHIMPUR
|
MP-31-001-042-001/21
(PIPARIYA)
|
1731001042NRG24170120240598374
|
17/01/2024
|
SHIVCHARAN
|
1731001042WL042961
|
SHIVCHARAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BHIMPUR
|
MP-31-001-042-001/23
(PIPARIYA)
|
1731001042NRG24170120240598375
|
17/01/2024
|
RAMLAL
|
1731001042WL042961
|
RAMLAL
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BHIMPUR
|
MP-31-001-042-001/25-A
(PIPARIYA)
|
1731001042NRG24170120240598376
|
17/01/2024
|
MINDO
|
1731001042WL042961
|
MINDO
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BHIMPUR
|
MP-31-001-042-001/28
(PIPARIYA)
|
1731001042NRG24170120240598377
|
17/01/2024
|
FATAN
|
1731001042WL042961
|
FATAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
FATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BHIMPUR
|
MP-31-001-042-001/3-A
(PIPARIYA)
|
1731001042NRG24170120240598378
|
17/01/2024
|
RAMDASH YADAV
|
1731001042WL042961
|
RAMDASH YADAV
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMDASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHIMPUR
|
MP-31-001-042-001/31
(PIPARIYA)
|
1731001042NRG24170120240598380
|
17/01/2024
|
SANTRAM YADAV
|
1731001042WL042961
|
SANTRAM YADAV
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANTRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BHIMPUR
|
MP-31-001-042-001/31-A
(PIPARIYA)
|
1731001042NRG24170120240598381
|
17/01/2024
|
GHANSHYAM
|
1731001042WL042961
|
GHANSHYAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BHIMPUR
|
MP-31-001-042-001/32
(PIPARIYA)
|
1731001042NRG24170120240598382
|
17/01/2024
|
CHATAN
|
1731001042WL042961
|
CHATAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHATAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
BHIMPUR
|
MP-31-001-042-001/33
(PIPARIYA)
|
1731001042NRG24170120240598383
|
17/01/2024
|
SHIVRAJ
|
1731001042WL042961
|
SHIVRAJ
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BHIMPUR
|
MP-31-001-042-001/33-A
(PIPARIYA)
|
1731001042NRG24170120240598384
|
17/01/2024
|
BINOD DHURVE
|
1731001042WL042961
|
BINOD DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BINODDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BHIMPUR
|
MP-31-001-042-001/34
(PIPARIYA)
|
1731001042NRG24170120240598385
|
17/01/2024
|
GOLMAN
|
1731001042WL042961
|
GOLMAN
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
GOLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BHIMPUR
|
MP-31-001-042-001/34-A
(PIPARIYA)
|
1731001042NRG24170120240598386
|
17/01/2024
|
LAXMI DHURVE
|
1731001042WL042961
|
LAXMI DHURVE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
LAXMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BHIMPUR
|
MP-31-001-042-001/34-B
(PIPARIYA)
|
1731001042NRG24170120240598387
|
17/01/2024
|
SUNDAR
|
1731001042WL042961
|
SUNDAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BHIMPUR
|
MP-31-001-042-001/35
(PIPARIYA)
|
1731001042NRG24170120240598388
|
17/01/2024
|
SURJLAL
|
1731001042WL042961
|
SURJLAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BHIMPUR
|
MP-31-001-042-001/36
(PIPARIYA)
|
1731001042NRG24170120240598389
|
17/01/2024
|
channu
|
1731001042WL042961
|
channu
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BHIMPUR
|
MP-31-001-042-001/36-A
(PIPARIYA)
|
1731001042NRG24170120240598390
|
17/01/2024
|
ANITA DHURVE
|
1731001042WL042961
|
ANITA DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BHIMPUR
|
MP-31-001-042-001/36-B
(PIPARIYA)
|
1731001042NRG24170120240598391
|
17/01/2024
|
MADHU
|
1731001042WL042961
|
MADHU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BHIMPUR
|
MP-31-001-042-001/4
(PIPARIYA)
|
1731001042NRG24170120240598392
|
17/01/2024
|
NANU
|
1731001042WL042961
|
NANU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BHIMPUR
|
MP-31-001-042-001/4-B
(PIPARIYA)
|
1731001042NRG24170120240598393
|
17/01/2024
|
TILAKRAM YADAV
|
1731001042WL042961
|
TILAKRAM YADAV
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
TILAKRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
295
|
BHIMPUR
|
MP-31-001-042-001/40
(PIPARIYA)
|
1731001042NRG24170120240598394
|
17/01/2024
|
ganesh
|
1731001042WL042961
|
ganesh
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BHIMPUR
|
MP-31-001-042-001/43
(PIPARIYA)
|
1731001042NRG24170120240598396
|
17/01/2024
|
SAVITA
|
1731001042WL042961
|
SAVITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIMPUR
|
MP-31-001-042-001/44
(PIPARIYA)
|
1731001042NRG24170120240598397
|
17/01/2024
|
Premvati
|
1731001042WL042961
|
Premvati
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHIMPUR
|
MP-31-001-042-001/46
(PIPARIYA)
|
1731001042NRG24170120240598398
|
17/01/2024
|
JUGANU
|
1731001042WL042961
|
JUGANU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
JUGANU
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BHIMPUR
|
MP-31-001-042-001/47
(PIPARIYA)
|
1731001042NRG24170120240598400
|
17/01/2024
|
BINDIYA UIKEY
|
1731001042WL042961
|
BINDIYA UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BINDIYAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
BHIMPUR
|
MP-31-001-042-001/47
(PIPARIYA)
|
1731001042NRG24170120240598399
|
17/01/2024
|
OJHASHINGH
|
1731001042WL042961
|
OJHASHINGH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
OJHASHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BHIMPUR
|
MP-31-001-042-001/48
(PIPARIYA)
|
1731001042NRG24170120240598401
|
17/01/2024
|
KHADKU
|
1731001042WL042961
|
KHADKU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KHADKU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BHIMPUR
|
MP-31-001-042-001/49-B
(PIPARIYA)
|
1731001042NRG24170120240598403
|
17/01/2024
|
Savita uikey
|
1731001042WL042961
|
Savita uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Savitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BHIMPUR
|
MP-31-001-042-001/5
(PIPARIYA)
|
1731001042NRG24170120240598404
|
17/01/2024
|
BALAK RAM YADAV
|
1731001042WL042961
|
BALAK RAM YADAV
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BALAKRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BHIMPUR
|
MP-31-001-042-001/51
(PIPARIYA)
|
1731001042NRG24170120240598405
|
17/01/2024
|
Fulwati
|
1731001042WL042961
|
Fulwati
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHIMPUR
|
MP-31-001-042-001/52
(PIPARIYA)
|
1731001042NRG24170120240598406
|
17/01/2024
|
CHUNNI
|
1731001042WL042961
|
CHUNNI
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BHIMPUR
|
MP-31-001-042-001/55
(PIPARIYA)
|
1731001042NRG24170120240598407
|
17/01/2024
|
AKHLESH KAWDE
|
1731001042WL042961
|
AKHLESH KAWDE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
AKHLESHKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHIMPUR
|
MP-31-001-042-001/57-A
(PIPARIYA)
|
1731001042NRG24170120240598408
|
17/01/2024
|
DIPCHANDRA
|
1731001042WL042961
|
DIPCHANDRA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
DIPCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BHIMPUR
|
MP-31-001-042-001/57-B
(PIPARIYA)
|
1731001042NRG24170120240598409
|
17/01/2024
|
DEEPAK
|
1731001042WL042961
|
DEEPAK
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHIMPUR
|
MP-31-001-042-001/58
(PIPARIYA)
|
1731001042NRG24170120240598410
|
17/01/2024
|
ANITA
|
1731001042WL042961
|
ANITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BHIMPUR
|
MP-31-001-042-001/58-A
(PIPARIYA)
|
1731001042NRG24170120240598411
|
17/01/2024
|
AMARLAL KAKODIYA
|
1731001042WL042961
|
AMARLAL KAKODIYA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
AMARLALKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BHIMPUR
|
MP-31-001-042-001/58-B
(PIPARIYA)
|
1731001042NRG24170120240598412
|
17/01/2024
|
KOKI KAKODIYA
|
1731001042WL042961
|
KOKI KAKODIYA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KOKIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BHIMPUR
|
MP-31-001-042-001/58-C
(PIPARIYA)
|
1731001042NRG24170120240598413
|
17/01/2024
|
SUNDARLAL
|
1731001042WL042961
|
SUNDARLAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BHIMPUR
|
MP-31-001-042-001/60
(PIPARIYA)
|
1731001042NRG24170120240598414
|
17/01/2024
|
GENDU
|
1731001042WL042961
|
GENDU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BHIMPUR
|
MP-31-001-042-001/60-A
(PIPARIYA)
|
1731001042NRG24170120240598415
|
17/01/2024
|
ALITA
|
1731001042WL042961
|
ALITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BHIMPUR
|
MP-31-001-042-001/60-B
(PIPARIYA)
|
1731001042NRG24170120240598416
|
17/01/2024
|
SHANKAR
|
1731001042WL042961
|
SHANKAR
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BHIMPUR
|
MP-31-001-042-001/61-A
(PIPARIYA)
|
1731001042NRG24170120240598417
|
17/01/2024
|
MANJISSING
|
1731001042WL042961
|
MANJISSING
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANJISSING
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BHIMPUR
|
MP-31-001-042-001/63
(PIPARIYA)
|
1731001042NRG24170120240598419
|
17/01/2024
|
LAKHANSHINGH
|
1731001042WL042961
|
LAKHANSHINGH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
LAKHANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BHIMPUR
|
MP-31-001-042-001/63
(PIPARIYA)
|
1731001042NRG24170120240598420
|
17/01/2024
|
SUNITA UIKEY
|
1731001042WL042961
|
SUNITA UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BHIMPUR
|
MP-31-001-042-001/64
(PIPARIYA)
|
1731001042NRG24170120240598421
|
17/01/2024
|
KOYU
|
1731001042WL042961
|
KOYU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KOYU
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BHIMPUR
|
MP-31-001-042-001/65
(PIPARIYA)
|
1731001042NRG24170120240598422
|
17/01/2024
|
MANILAL
|
1731001042WL042961
|
MANILAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
321
|
BHIMPUR
|
MP-31-001-042-001/66
(PIPARIYA)
|
1731001042NRG24170120240598423
|
17/01/2024
|
AMMU
|
1731001042WL042961
|
AMMU
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BHIMPUR
|
MP-31-001-042-001/68
(PIPARIYA)
|
1731001042NRG24170120240598424
|
17/01/2024
|
KANGANSHINGH
|
1731001042WL042961
|
KANGANSHINGH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KANGANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHIMPUR
|
MP-31-001-042-001/69
(PIPARIYA)
|
1731001042NRG24170120240598426
|
17/01/2024
|
JAYRAM DHURVE
|
1731001042WL042961
|
JAYRAM DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAYRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BHIMPUR
|
MP-31-001-042-001/69
(PIPARIYA)
|
1731001042NRG24170120240598425
|
17/01/2024
|
PATIRAM
|
1731001042WL042961
|
PATIRAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BHIMPUR
|
MP-31-001-042-001/7
(PIPARIYA)
|
1731001042NRG24170120240598427
|
17/01/2024
|
MUNNA
|
1731001042WL042961
|
MUNNA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BHIMPUR
|
MP-31-001-042-001/71-B
(PIPARIYA)
|
1731001042NRG24170120240598428
|
17/01/2024
|
PRAKASH EVANE
|
1731001042WL042961
|
PRAKASH EVANE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
PRAKASHEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BHIMPUR
|
MP-31-001-042-001/72
(PIPARIYA)
|
1731001042NRG24170120240598430
|
17/01/2024
|
SHIVRAM
|
1731001042WL042961
|
SHIVRAM
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
328
|
BHIMPUR
|
MP-31-001-042-001/72-B
(PIPARIYA)
|
1731001042NRG24170120240598431
|
17/01/2024
|
SHARDA
|
1731001042WL042961
|
SHARDA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BHIMPUR
|
MP-31-001-042-001/73
(PIPARIYA)
|
1731001042NRG24170120240598432
|
17/01/2024
|
FULESING
|
1731001042WL042961
|
FULESING
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULESING
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BHIMPUR
|
MP-31-001-042-001/74
(PIPARIYA)
|
1731001042NRG24170120240598433
|
17/01/2024
|
KISHANLAL
|
1731001042WL042961
|
KISHANLAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
331
|
BHIMPUR
|
MP-31-001-042-001/77-B
(PIPARIYA)
|
1731001042NRG24170120240598434
|
17/01/2024
|
KILANTI EVNY
|
1731001042WL042961
|
KILANTI EVNY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
KILANTIEVNY
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BHIMPUR
|
MP-31-001-042-001/78
(PIPARIYA)
|
1731001042NRG24170120240598435
|
17/01/2024
|
SUKHCHAND
|
1731001042WL042961
|
SUKHCHAND
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BHIMPUR
|
MP-31-001-042-001/8
(PIPARIYA)
|
1731001042NRG24170120240598436
|
17/01/2024
|
SANTOSH UIKEY
|
1731001042WL042961
|
SANTOSH UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANTOSHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BHIMPUR
|
MP-31-001-042-002/403-A
(PIPARIYA)
|
1731001042NRG24170120240598437
|
17/01/2024
|
Champa Bai
|
1731001042WL042961
|
Champa Bai
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361645
|
361645
|
|
|
|
|
|
|
|
|
335
|
BHIMPUR
|
MP-31-001-003-004/257
(KEKADYA KALA)
|
1731001000NRG24170120240594951
|
17/01/2024
|
somlal
|
1731001WL042845
|
somlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BHIMPUR
|
MP-31-001-003-004/266
(KEKADYA KALA)
|
1731001000NRG24170120240594954
|
17/01/2024
|
DASSI
|
1731001WL042845
|
DASSI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
DASSI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BHIMPUR
|
MP-31-001-003-004/276
(KEKADYA KALA)
|
1731001000NRG24170120240594955
|
17/01/2024
|
FATE
|
1731001WL042845
|
FATE
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BHIMPUR
|
MP-31-001-003-004/297-B
(KEKADYA KALA)
|
1731001000NRG24170120240594957
|
17/01/2024
|
Mansingh
|
1731001WL042845
|
Mansingh
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BHIMPUR
|
MP-31-001-003-004/303-D
(KEKADYA KALA)
|
1731001000NRG24170120240594959
|
17/01/2024
|
Shanta
|
1731001WL042845
|
Shanta
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BHIMPUR
|
MP-31-001-003-004/359
(KEKADYA KALA)
|
1731001000NRG24170120240594962
|
17/01/2024
|
SEEMA AADARAM KUMRE
|
1731001WL042845
|
SEEMA AADARAM KUMRE
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
SEEMAAADARAMKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BHIMPUR
|
MP-31-001-003-004/375
(KEKADYA KALA)
|
1731001000NRG24170120240594963
|
17/01/2024
|
MANE
|
1731001WL042845
|
MANE
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BHIMPUR
|
MP-31-001-003-005/399
(KEKADYA KALA)
|
1731001000NRG24170120240594965
|
17/01/2024
|
FHATTESING
|
1731001WL042845
|
FHATTESING
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
FHATTESING
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BHIMPUR
|
MP-31-001-003-005/411
(KEKADYA KALA)
|
1731001000NRG24170120240594966
|
17/01/2024
|
KAMALSA
|
1731001WL042845
|
KAMALSA
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BHIMPUR
|
MP-31-001-003-005/420
(KEKADYA KALA)
|
1731001000NRG24170120240594967
|
17/01/2024
|
JAGOTI
|
1731001WL042845
|
JAGOTI
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BHIMPUR
|
MP-31-001-003-005/427
(KEKADYA KALA)
|
1731001000NRG24170120240594968
|
17/01/2024
|
MOTU
|
1731001WL042845
|
MOTU
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
MOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BHIMPUR
|
MP-31-001-003-005/531-A
(KEKADYA KALA)
|
1731001000NRG24170120240594969
|
17/01/2024
|
KAMALSING
|
1731001WL042845
|
KAMALSING
|
00089
|
CBIN0282802
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BHIMPUR
|
MP-31-001-034-002/191
(PALASPANI)
|
1731001000NRG24170120240594982
|
17/01/2024
|
SANDEEP VISHWAKARMA
|
1731001WL042848
|
SANDEEP VISHWAKARMA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANDEEPVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
348
|
BHIMPUR
|
MP-31-001-034-001/45
(PALASPANI)
|
1731001000NRG24170120240595040
|
17/01/2024
|
RARITA
|
1731001WL042849
|
RARITA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
349
|
BHIMPUR
|
MP-31-001-027-005/395-D
(PATRI)
|
1731001027NRG24170120240599005
|
17/01/2024
|
Renuka
|
1731001027WL042976
|
Renuka
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIMPUR
|
MP-31-001-034-001/49
(PALASPANI)
|
1731001000NRG24170120240595044
|
17/01/2024
|
SUGRATI
|
1731001WL042849
|
SUGRATI
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIMPUR
|
MP-31-001-042-001/19
(PIPARIYA)
|
1731001042NRG24170120240598371
|
17/01/2024
|
ANITA
|
1731001042WL042961
|
ANITA
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
352
|
BHIMPUR
|
MP-31-001-023-002/179
(KUNKHEDI)
|
1731001023NRG24170120240595942
|
17/01/2024
|
MANIKRAM
|
1731001023WL042882
|
MANIKRAM
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIMPUR
|
MP-31-001-023-002/179
(KUNKHEDI)
|
1731001023NRG24170120240595943
|
17/01/2024
|
MANKU
|
1731001023WL042882
|
MANKU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANKU
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIMPUR
|
MP-31-001-023-002/182
(KUNKHEDI)
|
1731001023NRG24170120240595944
|
17/01/2024
|
HIRALAL
|
1731001023WL042882
|
HIRALAL
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIMPUR
|
MP-31-001-023-002/184
(KUNKHEDI)
|
1731001023NRG24170120240595945
|
17/01/2024
|
rawji
|
1731001023WL042882
|
rawji
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
rawji
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BHIMPUR
|
MP-31-001-023-002/192
(KUNKHEDI)
|
1731001023NRG24170120240595946
|
17/01/2024
|
FULMA
|
1731001023WL042882
|
FULMA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIMPUR
|
MP-31-001-023-002/192-A
(KUNKHEDI)
|
1731001023NRG24170120240595947
|
17/01/2024
|
fulay
|
1731001023WL042882
|
fulay
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
fulay
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIMPUR
|
MP-31-001-023-002/200
(KUNKHEDI)
|
1731001023NRG24170120240595948
|
17/01/2024
|
MIRKU
|
1731001023WL042882
|
MIRKU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MIRKU
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIMPUR
|
MP-31-001-023-002/202
(KUNKHEDI)
|
1731001023NRG24170120240595949
|
17/01/2024
|
BHUTA
|
1731001023WL042882
|
BHUTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHUTA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIMPUR
|
MP-31-001-023-002/209
(KUNKHEDI)
|
1731001023NRG24170120240595950
|
17/01/2024
|
CHHOTE
|
1731001023WL042882
|
CHHOTE
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIMPUR
|
MP-31-001-023-002/210-A
(KUNKHEDI)
|
1731001023NRG24170120240595951
|
17/01/2024
|
NAPI LABU
|
1731001023WL042882
|
NAPI LABU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NAPILABU
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIMPUR
|
MP-31-001-023-002/219
(KUNKHEDI)
|
1731001023NRG24170120240595954
|
17/01/2024
|
SAKHARAM
|
1731001023WL042882
|
SAKHARAM
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIMPUR
|
MP-31-001-023-002/219
(KUNKHEDI)
|
1731001023NRG24170120240595955
|
17/01/2024
|
SYAMLAL
|
1731001023WL042882
|
SYAMLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIMPUR
|
MP-31-001-023-002/222-A
(KUNKHEDI)
|
1731001023NRG24170120240595956
|
17/01/2024
|
RATIRAM
|
1731001023WL042882
|
RATIRAM
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIMPUR
|
MP-31-001-023-002/222-B
(KUNKHEDI)
|
1731001023NRG24170120240595957
|
17/01/2024
|
soma
|
1731001023WL042882
|
soma
|
00415
|
SBIN0009932
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706513220
|
A/c Blocked or Frozen
|
|
|
|
366
|
BHIMPUR
|
MP-31-001-023-002/224
(KUNKHEDI)
|
1731001023NRG24170120240595958
|
17/01/2024
|
pyari
|
1731001023WL042882
|
pyari
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIMPUR
|
MP-31-001-023-002/225
(KUNKHEDI)
|
1731001023NRG24170120240595959
|
17/01/2024
|
LALJI
|
1731001023WL042882
|
LALJI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIMPUR
|
MP-31-001-023-002/227
(KUNKHEDI)
|
1731001023NRG24170120240595960
|
17/01/2024
|
MISHRI
|
1731001023WL042882
|
MISHRI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHIMPUR
|
MP-31-001-023-002/227
(KUNKHEDI)
|
1731001023NRG24170120240595961
|
17/01/2024
|
MUNNI
|
1731001023WL042882
|
MUNNI
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIMPUR
|
MP-31-001-023-002/234
(KUNKHEDI)
|
1731001023NRG24170120240595963
|
17/01/2024
|
BUIYA
|
1731001023WL042882
|
BUIYA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
BUIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIMPUR
|
MP-31-001-023-002/234
(KUNKHEDI)
|
1731001023NRG24170120240595964
|
17/01/2024
|
JASAMU BARASKAR
|
1731001023WL042882
|
JASAMU BARASKAR
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
JASAMUBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHIMPUR
|
MP-31-001-023-002/234-A
(KUNKHEDI)
|
1731001023NRG24170120240595965
|
17/01/2024
|
RICHU
|
1731001023WL042882
|
RICHU
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
RICHU
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIMPUR
|
MP-31-001-023-002/242
(KUNKHEDI)
|
1731001023NRG24170120240595968
|
17/01/2024
|
MOTIRAM
|
1731001023WL042882
|
MOTIRAM
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHIMPUR
|
MP-31-001-023-002/242-A
(KUNKHEDI)
|
1731001023NRG24170120240595969
|
17/01/2024
|
MIRKU KASDEKAR
|
1731001023WL042882
|
MIRKU KASDEKAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MIRKUKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIMPUR
|
MP-31-001-023-002/245-A
(KUNKHEDI)
|
1731001023NRG24170120240595970
|
17/01/2024
|
BAYO
|
1731001023WL042882
|
BAYO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BAYO
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIMPUR
|
MP-31-001-023-002/245-D
(KUNKHEDI)
|
1731001023NRG24170120240595971
|
17/01/2024
|
SAMU MOSHKAR
|
1731001023WL042882
|
SAMU MOSHKAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMUMOSHKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIMPUR
|
MP-31-001-023-002/250
(KUNKHEDI)
|
1731001023NRG24170120240595972
|
17/01/2024
|
SOMAYA
|
1731001023WL042882
|
SOMAYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMAYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIMPUR
|
MP-31-001-023-002/258
(KUNKHEDI)
|
1731001023NRG24170120240595973
|
17/01/2024
|
BIRJA
|
1731001023WL042882
|
BIRJA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
BIRJA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIMPUR
|
MP-31-001-023-002/265
(KUNKHEDI)
|
1731001023NRG24170120240595975
|
17/01/2024
|
MANGAL
|
1731001023WL042882
|
MANGAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BHIMPUR
|
MP-31-001-023-002/265-B
(KUNKHEDI)
|
1731001023NRG24170120240595976
|
17/01/2024
|
KUKAY
|
1731001023WL042882
|
KUKAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KUKAY
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIMPUR
|
MP-31-001-023-002/268
(KUNKHEDI)
|
1731001023NRG24170120240595977
|
17/01/2024
|
BALA
|
1731001023WL042882
|
BALA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIMPUR
|
MP-31-001-023-002/271
(KUNKHEDI)
|
1731001023NRG24170120240595979
|
17/01/2024
|
JAYMALA RAJU
|
1731001023WL042882
|
JAYMALA RAJU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAYMALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHIMPUR
|
MP-31-001-023-002/272
(KUNKHEDI)
|
1731001023NRG24170120240595980
|
17/01/2024
|
GAGAY
|
1731001023WL042882
|
GAGAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GAGAY
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIMPUR
|
MP-31-001-023-002/272
(KUNKHEDI)
|
1731001023NRG24170120240595981
|
17/01/2024
|
SUGAY
|
1731001023WL042882
|
SUGAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGAY
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIMPUR
|
MP-31-001-023-004/361
(KUNKHEDI)
|
1731001023NRG24170120240595982
|
17/01/2024
|
RAMLAL
|
1731001023WL042882
|
RAMLAL
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIMPUR
|
MP-31-001-023-004/368
(KUNKHEDI)
|
1731001023NRG24170120240595984
|
17/01/2024
|
SUKIYA BARSKAR
|
1731001023WL042882
|
SUKIYA BARSKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKIYABARSKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIMPUR
|
MP-31-001-023-004/369
(KUNKHEDI)
|
1731001023NRG24170120240595985
|
17/01/2024
|
KALIRAM
|
1731001023WL042882
|
KALIRAM
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIMPUR
|
MP-31-001-023-004/373
(KUNKHEDI)
|
1731001023NRG24170120240595987
|
17/01/2024
|
GANU
|
1731001023WL042882
|
GANU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
GANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHIMPUR
|
MP-31-001-023-004/375
(KUNKHEDI)
|
1731001023NRG24170120240595988
|
17/01/2024
|
LILA TANDILKAR
|
1731001023WL042882
|
LILA TANDILKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
LILATANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIMPUR
|
MP-31-001-023-004/376
(KUNKHEDI)
|
1731001023NRG24170120240595991
|
17/01/2024
|
PREMLAL BARASKAR
|
1731001023WL042882
|
PREMLAL BARASKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMLALBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHIMPUR
|
MP-31-001-023-004/376
(KUNKHEDI)
|
1731001023NRG24170120240595990
|
17/01/2024
|
RAMA
|
1731001023WL042882
|
RAMA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BHIMPUR
|
MP-31-001-023-004/376
(KUNKHEDI)
|
1731001023NRG24170120240595992
|
17/01/2024
|
RAMYA BARASKAR
|
1731001023WL042882
|
RAMYA BARASKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMYABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIMPUR
|
MP-31-001-023-004/380
(KUNKHEDI)
|
1731001023NRG24170120240595993
|
17/01/2024
|
BABULAL DIKARE
|
1731001023WL042882
|
BABULAL DIKARE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
BABULALDIKARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIMPUR
|
MP-31-001-023-004/380-A
(KUNKHEDI)
|
1731001023NRG24170120240595994
|
17/01/2024
|
BHABLU TIKARE
|
1731001023WL042882
|
BHABLU TIKARE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHABLUTIKARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIMPUR
|
MP-31-001-023-004/381
(KUNKHEDI)
|
1731001023NRG24170120240595995
|
17/01/2024
|
SABULAL
|
1731001023WL042882
|
SABULAL
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513220
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIMPUR
|
MP-31-001-023-004/382
(KUNKHEDI)
|
1731001023NRG24170120240595996
|
17/01/2024
|
RAMCHANDRA
|
1731001023WL042882
|
RAMCHANDRA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIMPUR
|
MP-31-001-023-004/382
(KUNKHEDI)
|
1731001023NRG24170120240595998
|
17/01/2024
|
SHANKAR SAECHAR
|
1731001023WL042882
|
SHANKAR SAECHAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANKARSAECHAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIMPUR
|
MP-31-001-023-004/382-A
(KUNKHEDI)
|
1731001023NRG24170120240595999
|
17/01/2024
|
RAMTI SAICHAR
|
1731001023WL042882
|
RAMTI SAICHAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMTISAICHAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIMPUR
|
MP-31-001-023-004/383
(KUNKHEDI)
|
1731001023NRG24170120240596000
|
17/01/2024
|
DHAJU
|
1731001023WL042882
|
DHAJU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
DHAJU
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIMPUR
|
MP-31-001-023-004/384-A
(KUNKHEDI)
|
1731001023NRG24170120240596001
|
17/01/2024
|
MONGYA DHIKARE
|
1731001023WL042882
|
MONGYA DHIKARE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MONGYADHIKARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIMPUR
|
MP-31-001-023-004/386
(KUNKHEDI)
|
1731001023NRG24170120240596003
|
17/01/2024
|
JAJU
|
1731001023WL042882
|
JAJU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAJU
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIMPUR
|
MP-31-001-023-004/387
(KUNKHEDI)
|
1731001023NRG24170120240596004
|
17/01/2024
|
RAJU
|
1731001023WL042882
|
RAJU
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIMPUR
|
MP-31-001-023-004/387-A
(KUNKHEDI)
|
1731001023NRG24170120240596005
|
17/01/2024
|
RAJARAM
|
1731001023WL042882
|
RAJARAM
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIMPUR
|
MP-31-001-023-004/389-A
(KUNKHEDI)
|
1731001023NRG24170120240596007
|
17/01/2024
|
babu singh
|
1731001023WL042882
|
babu singh
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BHIMPUR
|
MP-31-001-023-004/390
(KUNKHEDI)
|
1731001023NRG24170120240596010
|
17/01/2024
|
MUNNA DHIKARE
|
1731001023WL042882
|
MUNNA DHIKARE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNADHIKARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIMPUR
|
MP-31-001-023-004/390
(KUNKHEDI)
|
1731001023NRG24170120240596009
|
17/01/2024
|
SHANKAR
|
1731001023WL042882
|
SHANKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHIMPUR
|
MP-31-001-023-004/392-B
(KUNKHEDI)
|
1731001023NRG24170120240596013
|
17/01/2024
|
KENDE
|
1731001023WL042882
|
KENDE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
KENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHIMPUR
|
MP-31-001-023-004/392-B
(KUNKHEDI)
|
1731001023NRG24170120240596015
|
17/01/2024
|
PHULAJI AKHANDE
|
1731001023WL042882
|
PHULAJI AKHANDE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
PHULAJIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIMPUR
|
MP-31-001-023-004/392-B
(KUNKHEDI)
|
1731001023NRG24170120240596016
|
17/01/2024
|
PREM AKHANDE
|
1731001023WL042882
|
PREM AKHANDE
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
PREMAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHIMPUR
|
MP-31-001-023-004/392-C
(KUNKHEDI)
|
1731001023NRG24170120240596017
|
17/01/2024
|
SUKHLAL
|
1731001023WL042882
|
SUKHLAL
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIMPUR
|
MP-31-001-038-002/119
(CHOHATAPOPTI)
|
1731001038NRG24170120240599013
|
17/01/2024
|
NITESH
|
1731001038WL042977
|
NITESH
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHIMPUR
|
MP-31-001-038-002/120
(CHOHATAPOPTI)
|
1731001038NRG24170120240599100
|
17/01/2024
|
MALIYA
|
1731001038WL042980
|
MALIYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MALIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIMPUR
|
MP-31-001-038-002/120-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599101
|
17/01/2024
|
GURUCHAND
|
1731001038WL042980
|
GURUCHAND
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
GURUCHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIMPUR
|
MP-31-001-038-002/125
(CHOHATAPOPTI)
|
1731001038NRG24170120240599102
|
17/01/2024
|
birja
|
1731001038WL042980
|
birja
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
birja
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIMPUR
|
MP-31-001-038-002/126
(CHOHATAPOPTI)
|
1731001038NRG24170120240599015
|
17/01/2024
|
RADHESYAM
|
1731001038WL042977
|
RADHESYAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIMPUR
|
MP-31-001-038-002/126
(CHOHATAPOPTI)
|
1731001038NRG24170120240599014
|
17/01/2024
|
SAMOTI
|
1731001038WL042977
|
SAMOTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIMPUR
|
MP-31-001-038-002/192
(CHOHATAPOPTI)
|
1731001038NRG24170120240599016
|
17/01/2024
|
SOMJI
|
1731001038WL042977
|
SOMJI
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMJI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIMPUR
|
MP-31-001-038-002/192-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599017
|
17/01/2024
|
Niluka
|
1731001038WL042977
|
Niluka
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
14/03/2024
|
|
706513220
|
|
Niluka
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIMPUR
|
MP-31-001-038-002/194
(CHOHATAPOPTI)
|
1731001038NRG24170120240599104
|
17/01/2024
|
Bhoju
|
1731001038WL042980
|
Bhoju
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Bhoju
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIMPUR
|
MP-31-001-038-002/206
(CHOHATAPOPTI)
|
1731001038NRG24170120240599018
|
17/01/2024
|
SUKUN
|
1731001038WL042977
|
SUKUN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKUN
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIMPUR
|
MP-31-001-038-002/227-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599019
|
17/01/2024
|
Sumtira
|
1731001038WL042977
|
Sumtira
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Sumtira
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIMPUR
|
MP-31-001-038-002/230-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599105
|
17/01/2024
|
KAMLESH
|
1731001038WL042980
|
KAMLESH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIMPUR
|
MP-31-001-038-002/232-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599020
|
17/01/2024
|
Samiya Uikey
|
1731001038WL042977
|
Samiya Uikey
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SamiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIMPUR
|
MP-31-001-038-002/233
(CHOHATAPOPTI)
|
1731001038NRG24170120240599106
|
17/01/2024
|
RAMRATI
|
1731001038WL042980
|
RAMRATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIMPUR
|
MP-31-001-038-002/236
(CHOHATAPOPTI)
|
1731001038NRG24170120240599021
|
17/01/2024
|
BARMAT
|
1731001038WL042977
|
BARMAT
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BARMAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIMPUR
|
MP-31-001-038-002/237
(CHOHATAPOPTI)
|
1731001038NRG24170120240599022
|
17/01/2024
|
SATIAH
|
1731001038WL042977
|
SATIAH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SATIAH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIMPUR
|
MP-31-001-038-002/238-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599023
|
17/01/2024
|
KUDDI
|
1731001038WL042977
|
KUDDI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KUDDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIMPUR
|
MP-31-001-038-002/238-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599024
|
17/01/2024
|
SUGRA
|
1731001038WL042977
|
SUGRA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGRA
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIMPUR
|
MP-31-001-038-002/239
(CHOHATAPOPTI)
|
1731001038NRG24170120240599026
|
17/01/2024
|
FHULWANTI WARKHADE
|
1731001038WL042977
|
FHULWANTI WARKHADE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
FHULWANTIWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIMPUR
|
MP-31-001-038-002/239
(CHOHATAPOPTI)
|
1731001038NRG24170120240599025
|
17/01/2024
|
MUNNA
|
1731001038WL042977
|
MUNNA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIMPUR
|
MP-31-001-038-002/259
(CHOHATAPOPTI)
|
1731001038NRG24170120240599107
|
17/01/2024
|
MALTI
|
1731001038WL042980
|
MALTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIMPUR
|
MP-31-001-038-002/260
(CHOHATAPOPTI)
|
1731001038NRG24170120240599108
|
17/01/2024
|
maliya
|
1731001038WL042980
|
maliya
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIMPUR
|
MP-31-001-038-002/266
(CHOHATAPOPTI)
|
1731001038NRG24170120240599027
|
17/01/2024
|
ramrati
|
1731001038WL042977
|
ramrati
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIMPUR
|
MP-31-001-038-002/270-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599028
|
17/01/2024
|
SURVANTI
|
1731001038WL042977
|
SURVANTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SURVANTI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIMPUR
|
MP-31-001-038-002/271
(CHOHATAPOPTI)
|
1731001038NRG24170120240599109
|
17/01/2024
|
manita
|
1731001038WL042980
|
manita
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIMPUR
|
MP-31-001-038-002/272
(CHOHATAPOPTI)
|
1731001038NRG24170120240599110
|
17/01/2024
|
REKHA
|
1731001038WL042980
|
REKHA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIMPUR
|
MP-31-001-038-002/275
(CHOHATAPOPTI)
|
1731001038NRG24170120240599029
|
17/01/2024
|
SUKHVANTI VADIVA
|
1731001038WL042977
|
SUKHVANTI VADIVA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHVANTIVADIVA
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIMPUR
|
MP-31-001-038-002/276-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599031
|
17/01/2024
|
Pramila
|
1731001038WL042977
|
Pramila
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIMPUR
|
MP-31-001-038-002/278
(CHOHATAPOPTI)
|
1731001038NRG24170120240599111
|
17/01/2024
|
Sunil Warkade
|
1731001038WL042980
|
Sunil Warkade
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SunilWarkade
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIMPUR
|
MP-31-001-038-002/285
(CHOHATAPOPTI)
|
1731001038NRG24170120240599032
|
17/01/2024
|
MISRILAL
|
1731001038WL042977
|
MISRILAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MISRILAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIMPUR
|
MP-31-001-038-002/287-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599114
|
17/01/2024
|
MALTA
|
1731001038WL042980
|
MALTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MALTA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIMPUR
|
MP-31-001-038-002/287-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599115
|
17/01/2024
|
FHULWANTI
|
1731001038WL042980
|
FHULWANTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
FHULWANTI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIMPUR
|
MP-31-001-038-002/288-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599116
|
17/01/2024
|
NURA
|
1731001038WL042980
|
NURA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
NURA
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIMPUR
|
MP-31-001-038-002/289
(CHOHATAPOPTI)
|
1731001038NRG24170120240599117
|
17/01/2024
|
SUGGO
|
1731001038WL042980
|
SUGGO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUGGO
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIMPUR
|
MP-31-001-038-002/293
(CHOHATAPOPTI)
|
1731001038NRG24170120240599034
|
17/01/2024
|
SUKHVANTI
|
1731001038WL042977
|
SUKHVANTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIMPUR
|
MP-31-001-038-002/293
(CHOHATAPOPTI)
|
1731001038NRG24170120240599033
|
17/01/2024
|
SYAMJI
|
1731001038WL042977
|
SYAMJI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SYAMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
447
|
BHIMPUR
|
MP-31-001-038-002/297-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599035
|
17/01/2024
|
babli
|
1731001038WL042977
|
babli
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIMPUR
|
MP-31-001-038-002/297-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599036
|
17/01/2024
|
jyoti
|
1731001038WL042977
|
jyoti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIMPUR
|
MP-31-001-038-002/298-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599037
|
17/01/2024
|
sanju
|
1731001038WL042977
|
sanju
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIMPUR
|
MP-31-001-038-002/299
(CHOHATAPOPTI)
|
1731001038NRG24170120240599118
|
17/01/2024
|
Fullo
|
1731001038WL042980
|
Fullo
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Fullo
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIMPUR
|
MP-31-001-038-002/299-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599119
|
17/01/2024
|
sushila
|
1731001038WL042980
|
sushila
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIMPUR
|
MP-31-001-038-002/301-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599038
|
17/01/2024
|
FULANTA
|
1731001038WL042977
|
FULANTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULANTA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIMPUR
|
MP-31-001-038-002/301-C
(CHOHATAPOPTI)
|
1731001038NRG24170120240599120
|
17/01/2024
|
FULESINGH
|
1731001038WL042980
|
FULESINGH
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
FULESINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIMPUR
|
MP-31-001-038-002/302
(CHOHATAPOPTI)
|
1731001038NRG24170120240599121
|
17/01/2024
|
Ramkala
|
1731001038WL042980
|
Ramkala
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIMPUR
|
MP-31-001-038-002/302-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599039
|
17/01/2024
|
Kamanta
|
1731001038WL042977
|
Kamanta
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Kamanta
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIMPUR
|
MP-31-001-038-002/309
(CHOHATAPOPTI)
|
1731001038NRG24170120240599122
|
17/01/2024
|
KAMLA
|
1731001038WL042980
|
KAMLA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIMPUR
|
MP-31-001-038-002/309-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599123
|
17/01/2024
|
mangala
|
1731001038WL042980
|
mangala
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIMPUR
|
MP-31-001-038-002/321
(CHOHATAPOPTI)
|
1731001038NRG24170120240599041
|
17/01/2024
|
Kapura
|
1731001038WL042977
|
Kapura
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Kapura
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIMPUR
|
MP-31-001-038-002/323
(CHOHATAPOPTI)
|
1731001038NRG24170120240599124
|
17/01/2024
|
BABU
|
1731001038WL042980
|
BABU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIMPUR
|
MP-31-001-038-002/323
(CHOHATAPOPTI)
|
1731001038NRG24170120240599125
|
17/01/2024
|
KALNTI
|
1731001038WL042980
|
KALNTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KALNTI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIMPUR
|
MP-31-001-038-002/326-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599126
|
17/01/2024
|
JAYVANTI
|
1731001038WL042980
|
JAYVANTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIMPUR
|
MP-31-001-038-002/328
(CHOHATAPOPTI)
|
1731001038NRG24170120240599127
|
17/01/2024
|
Ramkali
|
1731001038WL042980
|
Ramkali
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIMPUR
|
MP-31-001-038-002/329
(CHOHATAPOPTI)
|
1731001038NRG24170120240599128
|
17/01/2024
|
MONA
|
1731001038WL042980
|
MONA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIMPUR
|
MP-31-001-038-002/348
(CHOHATAPOPTI)
|
1731001038NRG24170120240599043
|
17/01/2024
|
Survanti
|
1731001038WL042977
|
Survanti
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Survanti
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
BHIMPUR
|
MP-31-001-038-002/349
(CHOHATAPOPTI)
|
1731001038NRG24170120240599044
|
17/01/2024
|
Kamal
|
1731001038WL042977
|
Kamal
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIMPUR
|
MP-31-001-038-002/357
(CHOHATAPOPTI)
|
1731001038NRG24170120240599129
|
17/01/2024
|
SOMTA
|
1731001038WL042980
|
SOMTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMTA
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIMPUR
|
MP-31-001-038-002/357-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599045
|
17/01/2024
|
KAMALTI
|
1731001038WL042977
|
KAMALTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIMPUR
|
MP-31-001-038-002/357-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599046
|
17/01/2024
|
jaga
|
1731001038WL042977
|
jaga
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
jaga
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIMPUR
|
MP-31-001-038-002/361-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599130
|
17/01/2024
|
SHANTA
|
1731001038WL042980
|
SHANTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIMPUR
|
MP-31-001-038-002/361-B
(CHOHATAPOPTI)
|
1731001038NRG24170120240599131
|
17/01/2024
|
CHANDO
|
1731001038WL042980
|
CHANDO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
CHANDO
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIMPUR
|
MP-31-001-038-002/370
(CHOHATAPOPTI)
|
1731001038NRG24170120240599047
|
17/01/2024
|
SUKU
|
1731001038WL042977
|
SUKU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SUKU
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIMPUR
|
MP-31-001-038-002/504
(CHOHATAPOPTI)
|
1731001038NRG24170120240599133
|
17/01/2024
|
Fhulanta
|
1731001038WL042980
|
Fhulanta
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
Fhulanta
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIMPUR
|
MP-31-001-042-001/3-A
(PIPARIYA)
|
1731001042NRG24170120240598379
|
17/01/2024
|
MAMTA YADAV
|
1731001042WL042961
|
MAMTA YADAV
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIMPUR
|
MP-31-001-042-002/403-A
(PIPARIYA)
|
1731001042NRG24170120240598438
|
17/01/2024
|
Hariom Yadav
|
1731001042WL042961
|
Hariom Yadav
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
HariomYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
475
|
BHIMPUR
|
MP-31-001-038-002/287
(CHOHATAPOPTI)
|
1731001038NRG24170120240599112
|
17/01/2024
|
SHIVRAM
|
1731001038WL042980
|
SHIVRAM
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIMPUR
|
MP-31-001-038-002/287
(CHOHATAPOPTI)
|
1731001038NRG24170120240599113
|
17/01/2024
|
SOMTI
|
1731001038WL042980
|
SOMTI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
477
|
BHIMPUR
|
MP-31-001-003-004/299
(KEKADYA KALA)
|
1731001000NRG24170120240594958
|
17/01/2024
|
Kavita Uikey
|
1731001WL042845
|
Kavita Uikey
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
KavitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BHIMPUR
|
MP-31-001-003-004/304
(KEKADYA KALA)
|
1731001000NRG24170120240594960
|
17/01/2024
|
Navnit
|
1731001WL042845
|
Navnit
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
Navnit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
479
|
BHIMPUR
|
MP-31-001-042-001/49-A
(PIPARIYA)
|
1731001042NRG24170120240598402
|
17/01/2024
|
Reena uikey
|
1731001042WL042961
|
Reena uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Reenauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
480
|
BHIMPUR
|
MP-31-001-003-004/262
(KEKADYA KALA)
|
1731001000NRG24170120240594952
|
17/01/2024
|
Lata bai
|
1731001WL042845
|
Lata bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
Latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BHIMPUR
|
MP-31-001-003-004/263-A
(KEKADYA KALA)
|
1731001000NRG24170120240594953
|
17/01/2024
|
Kalpana Mandavi
|
1731001WL042845
|
Kalpana Mandavi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
KalpanaMandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BHIMPUR
|
MP-31-001-003-004/276
(KEKADYA KALA)
|
1731001000NRG24170120240594956
|
17/01/2024
|
Ramsing
|
1731001WL042845
|
Ramsing
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
Ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BHIMPUR
|
MP-31-001-003-004/354
(KEKADYA KALA)
|
1731001000NRG24170120240594961
|
17/01/2024
|
Ankita Dhurve
|
1731001WL042845
|
Ankita Dhurve
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
AnkitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BHIMPUR
|
MP-31-001-003-004/376
(KEKADYA KALA)
|
1731001000NRG24170120240594964
|
17/01/2024
|
Satvant Uikey
|
1731001WL042845
|
Satvant Uikey
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706513220
|
|
SatvantUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BHIMPUR
|
MP-31-001-023-002/211
(KUNKHEDI)
|
1731001023NRG24170120240595952
|
17/01/2024
|
IMLA
|
1731001023WL042882
|
IMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHIMPUR
|
MP-31-001-023-002/231-A
(KUNKHEDI)
|
1731001023NRG24170120240595962
|
17/01/2024
|
BHAGAY
|
1731001023WL042882
|
BHAGAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHAGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BHIMPUR
|
MP-31-001-023-002/238
(KUNKHEDI)
|
1731001023NRG24170120240595967
|
17/01/2024
|
JASO
|
1731001023WL042882
|
JASO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
JASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BHIMPUR
|
MP-31-001-023-002/268
(KUNKHEDI)
|
1731001023NRG24170120240595978
|
17/01/2024
|
MODDE
|
1731001023WL042882
|
MODDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
MODDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHIMPUR
|
MP-31-001-023-004/362-C
(KUNKHEDI)
|
1731001023NRG24170120240595983
|
17/01/2024
|
MULI SAICHAR
|
1731001023WL042882
|
MULI SAICHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
MULISAICHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BHIMPUR
|
MP-31-001-023-004/369
(KUNKHEDI)
|
1731001023NRG24170120240595986
|
17/01/2024
|
LAXMI JAMUNKAR
|
1731001023WL042882
|
LAXMI JAMUNKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
LAXMIJAMUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BHIMPUR
|
MP-31-001-023-004/375-A
(KUNKHEDI)
|
1731001023NRG24170120240595989
|
17/01/2024
|
SAVJI
|
1731001023WL042882
|
SAVJI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
SAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BHIMPUR
|
MP-31-001-023-004/382
(KUNKHEDI)
|
1731001023NRG24170120240595997
|
17/01/2024
|
PHOOLLAR SAICHAR
|
1731001023WL042882
|
PHOOLLAR SAICHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
PHOOLLARSAICHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHIMPUR
|
MP-31-001-023-004/384-A
(KUNKHEDI)
|
1731001023NRG24170120240596002
|
17/01/2024
|
RAMPYARI DIKARE
|
1731001023WL042882
|
RAMPYARI DIKARE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
RAMPYARIDIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BHIMPUR
|
MP-31-001-023-004/389-A
(KUNKHEDI)
|
1731001023NRG24170120240596008
|
17/01/2024
|
DINESH DIKARE
|
1731001023WL042882
|
DINESH DIKARE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
DINESHDIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BHIMPUR
|
MP-31-001-023-004/390-A
(KUNKHEDI)
|
1731001023NRG24170120240596011
|
17/01/2024
|
BHURA
|
1731001023WL042882
|
BHURA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BHIMPUR
|
MP-31-001-023-004/392-A
(KUNKHEDI)
|
1731001023NRG24170120240596012
|
17/01/2024
|
BUDI
|
1731001023WL042882
|
BUDI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
BUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BHIMPUR
|
MP-31-001-023-004/392-B
(KUNKHEDI)
|
1731001023NRG24170120240596014
|
17/01/2024
|
NAPI AKHANDE
|
1731001023WL042882
|
NAPI AKHANDE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
NAPIAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHIMPUR
|
MP-31-001-023-004/392-C
(KUNKHEDI)
|
1731001023NRG24170120240596018
|
17/01/2024
|
BHIRAY
|
1731001023WL042882
|
BHIRAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706513220
|
|
BHIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BHIMPUR
|
MP-31-001-034-002/180-A
(PALASPANI)
|
1731001000NRG24170120240594979
|
17/01/2024
|
KIRAN VISHVKARMA
|
1731001WL042848
|
KIRAN VISHVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
KIRANVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BHIMPUR
|
MP-31-001-038-002/275-A
(CHOHATAPOPTI)
|
1731001038NRG24170120240599030
|
17/01/2024
|
Pintu Wadiwa
|
1731001038WL042977
|
Pintu Wadiwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513220
|
|
PintuWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BHIMPUR
|
MP-31-001-042-001/41
(PIPARIYA)
|
1731001042NRG24170120240598395
|
17/01/2024
|
Sunil Dhurve
|
1731001042WL042961
|
Sunil Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
SunilDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHIMPUR
|
MP-31-001-042-001/62
(PIPARIYA)
|
1731001042NRG24170120240598418
|
17/01/2024
|
Guntu
|
1731001042WL042961
|
Guntu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706513220
|
|
Guntu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BHIMPUR
|
MP-31-001-042-001/71-C
(PIPARIYA)
|
1731001042NRG24170120240598429
|
17/01/2024
|
SANGITA EVANE
|
1731001042WL042961
|
SANGITA EVANE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706513220
|
|
SANGITAEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587728
|
587728
|
|
|
|
|
|
|
|