|
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-31-001-040-002/731
(JAMU)
|
1731001040NRG24240620230160210
|
24/06/2023
|
RAMDAS BARASKAR
|
1731001040WL010520
|
RAMDAS BARASKAR
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAMDASBARASKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-040-002/244
(JAMU)
|
1731001040NRG24240620230160199
|
24/06/2023
|
kamodi
|
1731001040WL010520
|
kamodi
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
kamodi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-040-002/244
(JAMU)
|
1731001040NRG24240620230160198
|
24/06/2023
|
SURAT
|
1731001040WL010520
|
SURAT
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-040-002/261-A
(JAMU)
|
1731001040NRG24240620230160201
|
24/06/2023
|
SOMTI KASDEKAR
|
1731001040WL010520
|
SOMTI KASDEKAR
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
SOMTIKASDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-040-002/308
(JAMU)
|
1731001040NRG24240620230160204
|
24/06/2023
|
GUNNA
|
1731001040WL010520
|
GUNNA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
GUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMPUR
|
MP-31-001-040-002/407
(JAMU)
|
1731001040NRG24240620230160207
|
24/06/2023
|
chhannu
|
1731001040WL010520
|
chhannu
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
chhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-040-002/582-A
(JAMU)
|
1731001040NRG24240620230160208
|
24/06/2023
|
jhano
|
1731001040WL010520
|
jhano
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
jhano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BHIMPUR
|
MP-31-001-040-002/731
(JAMU)
|
1731001040NRG24240620230160211
|
24/06/2023
|
KUSMA BARASKAR
|
1731001040WL010520
|
KUSMA BARASKAR
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
KUSMABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BHIMPUR
|
MP-31-001-007-004/304
(BATKI)
|
1731001007NRG24240620230160090
|
24/06/2023
|
Savanta
|
1731001007WL010517
|
Savanta
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
Savanta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-007-004/365
(BATKI)
|
1731001007NRG24240620230160111
|
24/06/2023
|
priyanka
|
1731001007WL010517
|
priyanka
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
11
|
BHIMPUR
|
MP-31-001-013-004/501-B
(TITAWI)
|
1731001013NRG24220620230148725
|
24/06/2023
|
PUSHPA
|
1731001013WL009899
|
PUSHPA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIMPUR
|
MP-31-001-019-001/142
(KABRA)
|
1731001019NRG24240620230160036
|
24/06/2023
|
BHAGOTI
|
1731001019WL010512
|
BHAGOTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-019-001/151-B
(KABRA)
|
1731001019NRG24240620230160037
|
24/06/2023
|
Nandram
|
1731001019WL010512
|
Nandram
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHIMPUR
|
MP-31-001-019-001/21-A
(KABRA)
|
1731001019NRG24240620230160039
|
24/06/2023
|
HARIDAS
|
1731001019WL010512
|
HARIDAS
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-019-001/35-A
(KABRA)
|
1731001019NRG24240620230160041
|
24/06/2023
|
Fuliya
|
1731001019WL010512
|
Fuliya
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-019-001/35-A
(KABRA)
|
1731001019NRG24240620230160040
|
24/06/2023
|
MUNNA
|
1731001019WL010512
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-019-001/52
(KABRA)
|
1731001019NRG24240620230160042
|
24/06/2023
|
RAMKISHAN
|
1731001019WL010512
|
RAMKISHAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-019-001/92-A
(KABRA)
|
1731001019NRG24240620230160043
|
24/06/2023
|
somlal
|
1731001019WL010512
|
somlal
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-019-001/97-B
(KABRA)
|
1731001019NRG24240620230160046
|
24/06/2023
|
SURRI
|
1731001019WL010512
|
SURRI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SURRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12734
|
12734
|
|
|
|
|
|
|
|
|
20
|
BHIMPUR
|
MP-31-001-007-001/103
(BATKI)
|
1731001007NRG24240620230159481
|
24/06/2023
|
RANGU
|
1731001007WL010503
|
RANGU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RANGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
BHIMPUR
|
MP-31-001-007-001/103-A
(BATKI)
|
1731001007NRG24240620230159482
|
24/06/2023
|
RAJANI
|
1731001007WL010503
|
RAJANI
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-007-001/20
(BATKI)
|
1731001007NRG24240620230160057
|
24/06/2023
|
Naresh Marskole
|
1731001007WL010517
|
Naresh Marskole
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
NareshMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-007-001/398
(BATKI)
|
1731001007NRG24240620230159483
|
24/06/2023
|
lalman
|
1731001007WL010503
|
lalman
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-007-001/42
(BATKI)
|
1731001007NRG24240620230159485
|
24/06/2023
|
JAGVANTEE
|
1731001007WL010503
|
JAGVANTEE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
JAGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-007-001/42
(BATKI)
|
1731001007NRG24240620230159484
|
24/06/2023
|
SHANKAR
|
1731001007WL010503
|
SHANKAR
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-007-001/43-A
(BATKI)
|
1731001007NRG24240620230159487
|
24/06/2023
|
sagarati salame
|
1731001007WL010503
|
sagarati salame
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
sagaratisalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIMPUR
|
MP-31-001-007-001/43-A
(BATKI)
|
1731001007NRG24240620230159486
|
24/06/2023
|
SUKHDEV
|
1731001007WL010503
|
SUKHDEV
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
BHIMPUR
|
MP-31-001-007-001/48-B
(BATKI)
|
1731001007NRG24240620230159488
|
24/06/2023
|
RAJKUMAR
|
1731001007WL010503
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIMPUR
|
MP-31-001-007-001/5
(BATKI)
|
1731001007NRG24240620230159489
|
24/06/2023
|
SHIVLAL
|
1731001007WL010503
|
SHIVLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-007-001/50
(BATKI)
|
1731001007NRG24240620230159490
|
24/06/2023
|
CHHOTU
|
1731001007WL010503
|
CHHOTU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-007-001/66
(BATKI)
|
1731001007NRG24240620230160059
|
24/06/2023
|
sunil
|
1731001007WL010517
|
sunil
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-007-001/81-B
(BATKI)
|
1731001007NRG24240620230159491
|
24/06/2023
|
KESHRAM
|
1731001007WL010503
|
KESHRAM
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
KESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-007-001/82
(BATKI)
|
1731001007NRG24240620230159492
|
24/06/2023
|
milpsingh
|
1731001007WL010503
|
milpsingh
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
milpsingh
|
IDBI BANK(607095)
|
|
34
|
BHIMPUR
|
MP-31-001-007-001/84-A
(BATKI)
|
1731001007NRG24240620230160061
|
24/06/2023
|
Chotelal Uikey
|
1731001007WL010517
|
Chotelal Uikey
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
ChotelalUikey
|
ICICI BANK LTD(508534)
|
|
35
|
BHIMPUR
|
MP-31-001-007-001/91
(BATKI)
|
1731001007NRG24240620230159493
|
24/06/2023
|
Brajlal
|
1731001007WL010503
|
Brajlal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-007-001/99
(BATKI)
|
1731001007NRG24240620230159494
|
24/06/2023
|
MANNU
|
1731001007WL010503
|
MANNU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-007-001/99
(BATKI)
|
1731001007NRG24240620230159495
|
24/06/2023
|
patiram
|
1731001007WL010503
|
patiram
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-007-002/114-A
(BATKI)
|
1731001007NRG24240620230159497
|
24/06/2023
|
KARAN ERPACHE
|
1731001007WL010503
|
KARAN ERPACHE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
KARANERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-007-002/114-A
(BATKI)
|
1731001007NRG24240620230159498
|
24/06/2023
|
Vimla Erpache
|
1731001007WL010503
|
Vimla Erpache
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
VimlaErpache
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-007-002/153-A
(BATKI)
|
1731001007NRG24240620230160063
|
24/06/2023
|
Jhitu
|
1731001007WL010517
|
Jhitu
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
Jhitu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-007-002/165
(BATKI)
|
1731001007NRG24240620230159503
|
24/06/2023
|
KAILASH
|
1731001007WL010503
|
KAILASH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-007-002/168
(BATKI)
|
1731001007NRG24240620230160064
|
24/06/2023
|
RAMKARAN EVANE
|
1731001007WL010517
|
RAMKARAN EVANE
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAMKARANEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-007-002/171
(BATKI)
|
1731001007NRG24240620230159504
|
24/06/2023
|
RAJESH
|
1731001007WL010503
|
RAJESH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIMPUR
|
MP-31-001-007-002/183-A
(BATKI)
|
1731001007NRG24240620230159505
|
24/06/2023
|
BRAJLAL
|
1731001007WL010503
|
BRAJLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-007-002/184
(BATKI)
|
1731001007NRG24240620230159506
|
24/06/2023
|
SURAJ
|
1731001007WL010503
|
SURAJ
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-007-002/196
(BATKI)
|
1731001007NRG24240620230160066
|
24/06/2023
|
CHUNNI
|
1731001007WL010517
|
CHUNNI
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
CHUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
BHIMPUR
|
MP-31-001-007-002/196-A
(BATKI)
|
1731001007NRG24240620230159508
|
24/06/2023
|
vijesh
|
1731001007WL010503
|
vijesh
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
vijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-007-002/211
(BATKI)
|
1731001007NRG24240620230159509
|
24/06/2023
|
AMU
|
1731001007WL010503
|
AMU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
AMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
BHIMPUR
|
MP-31-001-007-002/397
(BATKI)
|
1731001007NRG24240620230160068
|
24/06/2023
|
chotelal
|
1731001007WL010517
|
chotelal
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-007-003/222
(BATKI)
|
1731001007NRG24240620230159511
|
24/06/2023
|
SUKLU
|
1731001007WL010503
|
SUKLU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-007-003/222-A
(BATKI)
|
1731001007NRG24240620230159512
|
24/06/2023
|
RATIRAM
|
1731001007WL010503
|
RATIRAM
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-007-003/226
(BATKI)
|
1731001007NRG24240620230160070
|
24/06/2023
|
BHUTA
|
1731001007WL010517
|
BHUTA
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-007-003/236-A
(BATKI)
|
1731001007NRG24240620230160071
|
24/06/2023
|
brajlal
|
1731001007WL010517
|
brajlal
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-007-003/239-A
(BATKI)
|
1731001007NRG24240620230159513
|
24/06/2023
|
anita
|
1731001007WL010503
|
anita
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-007-003/370
(BATKI)
|
1731001007NRG24240620230160073
|
24/06/2023
|
Sevanti Evane
|
1731001007WL010517
|
Sevanti Evane
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SevantiEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-007-003/56-A
(BATKI)
|
1731001007NRG24240620230160074
|
24/06/2023
|
balvant
|
1731001007WL010517
|
balvant
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-007-004/271
(BATKI)
|
1731001007NRG24240620230160076
|
24/06/2023
|
EMRATLAL
|
1731001007WL010517
|
EMRATLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-007-004/282
(BATKI)
|
1731001007NRG24240620230160079
|
24/06/2023
|
premlal
|
1731001007WL010517
|
premlal
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-007-004/292
(BATKI)
|
1731001007NRG24240620230160080
|
24/06/2023
|
SOMLAL
|
1731001007WL010517
|
SOMLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-007-004/294
(BATKI)
|
1731001007NRG24240620230160082
|
24/06/2023
|
SHANTILAL
|
1731001007WL010517
|
SHANTILAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-007-004/294-A
(BATKI)
|
1731001007NRG24240620230160083
|
24/06/2023
|
SEVARAM
|
1731001007WL010517
|
SEVARAM
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-007-004/295-A
(BATKI)
|
1731001007NRG24240620230160084
|
24/06/2023
|
DILEEP
|
1731001007WL010517
|
DILEEP
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-007-004/295-A
(BATKI)
|
1731001007NRG24240620230160085
|
24/06/2023
|
SITA
|
1731001007WL010517
|
SITA
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-007-004/301
(BATKI)
|
1731001007NRG24240620230160086
|
24/06/2023
|
GORELAL
|
1731001007WL010517
|
GORELAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-007-004/302
(BATKI)
|
1731001007NRG24240620230160087
|
24/06/2023
|
Bindiya
|
1731001007WL010517
|
Bindiya
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-007-004/304
(BATKI)
|
1731001007NRG24240620230160088
|
24/06/2023
|
BRAJLAL
|
1731001007WL010517
|
BRAJLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-007-004/311-B
(BATKI)
|
1731001007NRG24240620230160092
|
24/06/2023
|
PREMLAL
|
1731001007WL010517
|
PREMLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-007-004/318
(BATKI)
|
1731001007NRG24240620230159515
|
24/06/2023
|
GANGU
|
1731001007WL010503
|
GANGU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-007-004/319
(BATKI)
|
1731001007NRG24240620230160093
|
24/06/2023
|
BRAJLAL
|
1731001007WL010517
|
BRAJLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-007-004/319-A
(BATKI)
|
1731001007NRG24240620230160094
|
24/06/2023
|
PHULANTI
|
1731001007WL010517
|
PHULANTI
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
PHULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-007-004/325-A
(BATKI)
|
1731001007NRG24240620230160095
|
24/06/2023
|
VIJES
|
1731001007WL010517
|
VIJES
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
VIJES
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-007-004/343
(BATKI)
|
1731001007NRG24240620230160099
|
24/06/2023
|
Nitesh
|
1731001007WL010517
|
Nitesh
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
29/06/2023
|
|
591126049
|
|
Nitesh
|
IDFC BANK LIMITED(608117)
|
|
73
|
BHIMPUR
|
MP-31-001-007-004/343
(BATKI)
|
1731001007NRG24240620230160098
|
24/06/2023
|
SOMJI
|
1731001007WL010517
|
SOMJI
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-007-004/345-A
(BATKI)
|
1731001007NRG24240620230160100
|
24/06/2023
|
KARAN
|
1731001007WL010517
|
KARAN
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-007-004/346
(BATKI)
|
1731001007NRG24240620230160102
|
24/06/2023
|
PURAN
|
1731001007WL010517
|
PURAN
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-007-004/352-B
(BATKI)
|
1731001007NRG24240620230160104
|
24/06/2023
|
kalu
|
1731001007WL010517
|
kalu
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-007-004/358
(BATKI)
|
1731001007NRG24240620230160106
|
24/06/2023
|
PREMLAL
|
1731001007WL010517
|
PREMLAL
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
BHIMPUR
|
MP-31-001-007-004/358
(BATKI)
|
1731001007NRG24240620230160107
|
24/06/2023
|
ramiya
|
1731001007WL010517
|
ramiya
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-007-004/365
(BATKI)
|
1731001007NRG24240620230160110
|
24/06/2023
|
RAMCHARAN
|
1731001007WL010517
|
RAMCHARAN
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-007-004/366
(BATKI)
|
1731001007NRG24240620230160112
|
24/06/2023
|
SAMLO
|
1731001007WL010517
|
SAMLO
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-007-004/366-B
(BATKI)
|
1731001007NRG24240620230160114
|
24/06/2023
|
DILLIP
|
1731001007WL010517
|
DILLIP
|
00089
|
CBIN0282802
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
DILLIP
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-013-002/146-A
(TITAWI)
|
1731001013NRG24240620230160280
|
24/06/2023
|
Kunjilal
|
1731001013WL010522
|
Kunjilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-013-002/147-A
(TITAWI)
|
1731001013NRG24240620230160282
|
24/06/2023
|
rukhama
|
1731001013WL010522
|
rukhama
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-013-002/171-B
(TITAWI)
|
1731001013NRG24240620230160284
|
24/06/2023
|
chhotelal
|
1731001013WL010522
|
chhotelal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-013-002/198
(TITAWI)
|
1731001013NRG24240620230160286
|
24/06/2023
|
PARSU
|
1731001013WL010522
|
PARSU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-013-002/198
(TITAWI)
|
1731001013NRG24240620230160285
|
24/06/2023
|
PARSU
|
1731001013WL010522
|
PARSU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-013-002/242
(TITAWI)
|
1731001013NRG24240620230160289
|
24/06/2023
|
ASHARAM
|
1731001013WL010522
|
ASHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-013-002/242
(TITAWI)
|
1731001013NRG24240620230160288
|
24/06/2023
|
ASHARAM
|
1731001013WL010522
|
ASHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-013-002/253-B
(TITAWI)
|
1731001013NRG24240620230160294
|
24/06/2023
|
Mogani Athava
|
1731001013WL010522
|
Mogani Athava
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
MoganiAthava
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIMPUR
|
MP-31-001-013-002/254
(TITAWI)
|
1731001013NRG24240620230160295
|
24/06/2023
|
BALARAM
|
1731001013WL010522
|
BALARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-013-002/260
(TITAWI)
|
1731001013NRG24240620230160296
|
24/06/2023
|
HIRALAL
|
1731001013WL010522
|
HIRALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMPUR
|
MP-31-001-013-002/260-D
(TITAWI)
|
1731001013NRG24240620230160297
|
24/06/2023
|
sarsvati
|
1731001013WL010522
|
sarsvati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-013-002/262-B
(TITAWI)
|
1731001013NRG24240620230160298
|
24/06/2023
|
BABLI
|
1731001013WL010522
|
BABLI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIMPUR
|
MP-31-001-013-002/273
(TITAWI)
|
1731001013NRG24240620230160300
|
24/06/2023
|
RAJARAM
|
1731001013WL010522
|
RAJARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-013-002/273-A
(TITAWI)
|
1731001013NRG24240620230160301
|
24/06/2023
|
SURAY
|
1731001013WL010522
|
SURAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
SURAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIMPUR
|
MP-31-001-013-002/283
(TITAWI)
|
1731001013NRG24240620230160304
|
24/06/2023
|
BABBU
|
1731001013WL010522
|
BABBU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
BABBU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
97
|
BHIMPUR
|
MP-31-001-013-002/283
(TITAWI)
|
1731001013NRG24240620230160305
|
24/06/2023
|
LAKHO
|
1731001013WL010522
|
LAKHO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
LAKHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-013-002/283-A
(TITAWI)
|
1731001013NRG24240620230160306
|
24/06/2023
|
KAMLESH
|
1731001013WL010522
|
KAMLESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-013-002/291
(TITAWI)
|
1731001013NRG24240620230160308
|
24/06/2023
|
RAJARAM
|
1731001013WL010522
|
RAJARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-013-002/291-C
(TITAWI)
|
1731001013NRG24240620230160310
|
24/06/2023
|
Omgurushwar
|
1731001013WL010522
|
Omgurushwar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
Omgurushwar
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIMPUR
|
MP-31-001-013-002/291-D
(TITAWI)
|
1731001013NRG24240620230160311
|
24/06/2023
|
Sarda
|
1731001013WL010522
|
Sarda
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-013-002/293
(TITAWI)
|
1731001013NRG24240620230160312
|
24/06/2023
|
BHAKLU
|
1731001013WL010522
|
BHAKLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
BHAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-013-004/382
(TITAWI)
|
1731001013NRG24220620230148676
|
24/06/2023
|
BHAPLA
|
1731001013WL009899
|
BHAPLA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BHAPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-013-004/387
(TITAWI)
|
1731001013NRG24220620230148677
|
24/06/2023
|
BALRAM
|
1731001013WL009899
|
BALRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
105
|
BHIMPUR
|
MP-31-001-013-004/387
(TITAWI)
|
1731001013NRG24220620230148678
|
24/06/2023
|
BALRAM
|
1731001013WL009899
|
BALRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-013-004/392
(TITAWI)
|
1731001013NRG24220620230148679
|
24/06/2023
|
SITARAM
|
1731001013WL009899
|
SITARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-013-004/392-A
(TITAWI)
|
1731001013NRG24220620230148681
|
24/06/2023
|
SAKILAL
|
1731001013WL009899
|
SAKILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-013-004/392-B
(TITAWI)
|
1731001013NRG24220620230148682
|
24/06/2023
|
Salikram
|
1731001013WL009899
|
Salikram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-013-004/393
(TITAWI)
|
1731001013NRG24220620230148684
|
24/06/2023
|
banshi
|
1731001013WL009899
|
banshi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIMPUR
|
MP-31-001-013-004/395
(TITAWI)
|
1731001013NRG24220620230148687
|
24/06/2023
|
BASU
|
1731001013WL009899
|
BASU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BASU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIMPUR
|
MP-31-001-013-004/395
(TITAWI)
|
1731001013NRG24220620230148686
|
24/06/2023
|
BASU
|
1731001013WL009899
|
BASU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BASU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIMPUR
|
MP-31-001-013-004/395
(TITAWI)
|
1731001013NRG24220620230148688
|
24/06/2023
|
surajlal
|
1731001013WL009899
|
surajlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
surajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIMPUR
|
MP-31-001-013-004/396
(TITAWI)
|
1731001013NRG24220620230148689
|
24/06/2023
|
SABULAL
|
1731001013WL009899
|
SABULAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIMPUR
|
MP-31-001-013-004/398
(TITAWI)
|
1731001013NRG24220620230148693
|
24/06/2023
|
rupi
|
1731001013WL009899
|
rupi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
rupi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-013-004/399
(TITAWI)
|
1731001013NRG24220620230148695
|
24/06/2023
|
NANDLAL
|
1731001013WL009899
|
NANDLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIMPUR
|
MP-31-001-013-004/399
(TITAWI)
|
1731001013NRG24220620230148694
|
24/06/2023
|
NANDLAL
|
1731001013WL009899
|
NANDLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-013-004/406
(TITAWI)
|
1731001013NRG24220620230148697
|
24/06/2023
|
Kanhaiyalal Thakare
|
1731001013WL009899
|
Kanhaiyalal Thakare
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
KanhaiyalalThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIMPUR
|
MP-31-001-013-004/407
(TITAWI)
|
1731001013NRG24220620230148698
|
24/06/2023
|
NANDLAL
|
1731001013WL009899
|
NANDLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIMPUR
|
MP-31-001-013-004/413
(TITAWI)
|
1731001013NRG24220620230148699
|
24/06/2023
|
BABULAL
|
1731001013WL009899
|
BABULAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-013-004/413
(TITAWI)
|
1731001013NRG24220620230148700
|
24/06/2023
|
ramrati
|
1731001013WL009899
|
ramrati
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIMPUR
|
MP-31-001-013-004/414
(TITAWI)
|
1731001013NRG24220620230148701
|
24/06/2023
|
MUNSHI
|
1731001013WL009899
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIMPUR
|
MP-31-001-013-004/417-A
(TITAWI)
|
1731001013NRG24220620230148703
|
24/06/2023
|
BHAIYALAL
|
1731001013WL009899
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-013-004/419
(TITAWI)
|
1731001013NRG24220620230148704
|
24/06/2023
|
Bhola
|
1731001013WL009899
|
Bhola
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIMPUR
|
MP-31-001-013-004/419
(TITAWI)
|
1731001013NRG24220620230148705
|
24/06/2023
|
Gangay Dinakar
|
1731001013WL009899
|
Gangay Dinakar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
GangayDinakar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHIMPUR
|
MP-31-001-013-004/423-A
(TITAWI)
|
1731001013NRG24220620230148706
|
24/06/2023
|
shivpal
|
1731001013WL009899
|
shivpal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-013-004/426-B
(TITAWI)
|
1731001013NRG24220620230148707
|
24/06/2023
|
AMARSINGH
|
1731001013WL009899
|
AMARSINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-013-004/426-B
(TITAWI)
|
1731001013NRG24220620230148708
|
24/06/2023
|
bukli
|
1731001013WL009899
|
bukli
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
bukli
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-013-004/431
(TITAWI)
|
1731001013NRG24220620230148710
|
24/06/2023
|
SHYAMLAL
|
1731001013WL009899
|
SHYAMLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-013-004/438
(TITAWI)
|
1731001013NRG24220620230148711
|
24/06/2023
|
MAHATING
|
1731001013WL009899
|
MAHATING
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
MAHATING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
130
|
BHIMPUR
|
MP-31-001-013-004/438-A
(TITAWI)
|
1731001013NRG24220620230148712
|
24/06/2023
|
kesarlal
|
1731001013WL009899
|
kesarlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
kesarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIMPUR
|
MP-31-001-013-004/441
(TITAWI)
|
1731001013NRG24220620230148713
|
24/06/2023
|
DADU
|
1731001013WL009899
|
DADU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
DADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
132
|
BHIMPUR
|
MP-31-001-013-004/441
(TITAWI)
|
1731001013NRG24220620230148714
|
24/06/2023
|
Minju
|
1731001013WL009899
|
Minju
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Minju
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIMPUR
|
MP-31-001-013-004/447-B
(TITAWI)
|
1731001013NRG24220620230148717
|
24/06/2023
|
tantu
|
1731001013WL009899
|
tantu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-013-004/447-B
(TITAWI)
|
1731001013NRG24220620230148716
|
24/06/2023
|
tantu
|
1731001013WL009899
|
tantu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIMPUR
|
MP-31-001-013-004/448-B
(TITAWI)
|
1731001013NRG24220620230148718
|
24/06/2023
|
RATIRAM
|
1731001013WL009899
|
RATIRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIMPUR
|
MP-31-001-013-004/452
(TITAWI)
|
1731001013NRG24220620230148719
|
24/06/2023
|
CHHOTELAL
|
1731001013WL009899
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-013-004/457-A
(TITAWI)
|
1731001013NRG24220620230148721
|
24/06/2023
|
NASU
|
1731001013WL009899
|
NASU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
NASU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-013-004/465-A
(TITAWI)
|
1731001013NRG24220620230148723
|
24/06/2023
|
LALITA
|
1731001013WL009899
|
LALITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132023
|
132023
|
|
|
|
|
|
|
|
|
139
|
BHIMPUR
|
MP-31-001-040-002/261-B
(JAMU)
|
1731001040NRG24240620230160203
|
24/06/2023
|
mamta
|
1731001040WL010520
|
mamta
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
BHIMPUR
|
MP-31-001-014-002/111
(KAMOD)
|
1731001014NRG24240620230158730
|
24/06/2023
|
BuGAY
|
1731001014WL010477
|
BuGAY
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
BuGAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-014-002/116
(KAMOD)
|
1731001014NRG24240620230158731
|
24/06/2023
|
ALKESH VIJAYKAR
|
1731001014WL010477
|
ALKESH VIJAYKAR
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
ALKESHVIJAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-014-002/89
(KAMOD)
|
1731001014NRG24240620230158732
|
24/06/2023
|
PANDU
|
1731001014WL010477
|
PANDU
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
PANDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIMPUR
|
MP-31-001-014-005/296
(KAMOD)
|
1731001014NRG24240620230158733
|
24/06/2023
|
MANNU
|
1731001014WL010477
|
MANNU
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-014-005/300
(KAMOD)
|
1731001014NRG24240620230158734
|
24/06/2023
|
KALLU
|
1731001014WL010477
|
KALLU
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-014-005/303
(KAMOD)
|
1731001014NRG24240620230158735
|
24/06/2023
|
SANTULAL
|
1731001014WL010477
|
SANTULAL
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-014-005/319
(KAMOD)
|
1731001014NRG24240620230158736
|
24/06/2023
|
DASRATH
|
1731001014WL010477
|
DASRATH
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-014-005/320-A
(KAMOD)
|
1731001014NRG24240620230158737
|
24/06/2023
|
JANKEE
|
1731001014WL010477
|
JANKEE
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-014-005/332-A
(KAMOD)
|
1731001014NRG24240620230158738
|
24/06/2023
|
JIYALAL
|
1731001014WL010477
|
JIYALAL
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-014-005/339
(KAMOD)
|
1731001014NRG24240620230158739
|
24/06/2023
|
SUKHDEV
|
1731001014WL010477
|
SUKHDEV
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-040-002/261
(JAMU)
|
1731001040NRG24240620230160200
|
24/06/2023
|
kailash
|
1731001040WL010520
|
kailash
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15827
|
15827
|
|
|
|
|
|
|
|
|
151
|
BHIMPUR
|
MP-31-001-007-002/180
(BATKI)
|
1731001007NRG24240620230160065
|
24/06/2023
|
SANJIV
|
1731001007WL010517
|
SANJIV
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIMPUR
|
MP-31-001-007-004/280-B
(BATKI)
|
1731001007NRG24240620230160077
|
24/06/2023
|
Balvant uikey
|
1731001007WL010517
|
Balvant uikey
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
Balvantuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIMPUR
|
MP-31-001-013-004/392-C
(TITAWI)
|
1731001013NRG24220620230148683
|
24/06/2023
|
MANGRAY BARSKAR
|
1731001013WL009899
|
MANGRAY BARSKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
MANGRAYBARSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIMPUR
|
MP-31-001-013-004/396-A
(TITAWI)
|
1731001013NRG24220620230148691
|
24/06/2023
|
Sukhlal Thakare
|
1731001013WL009899
|
Sukhlal Thakare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
SukhlalThakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
155
|
BHIMPUR
|
MP-31-001-007-002/154
(BATKI)
|
1731001007NRG24240620230159502
|
24/06/2023
|
RAMRATI
|
1731001007WL010503
|
RAMRATI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591126049
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIMPUR
|
MP-31-001-007-004/304
(BATKI)
|
1731001007NRG24240620230160089
|
24/06/2023
|
SUNIL
|
1731001007WL010517
|
SUNIL
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
28/06/2023
|
|
591126049
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIMPUR
|
MP-31-001-013-004/394-C
(TITAWI)
|
1731001013NRG24220620230148685
|
24/06/2023
|
Ramkali
|
1731001013WL009899
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIMPUR
|
MP-31-001-013-004/396
(TITAWI)
|
1731001013NRG24220620230148690
|
24/06/2023
|
Guddi Thakare
|
1731001013WL009899
|
Guddi Thakare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126049
|
|
GuddiThakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIMPUR
|
MP-31-001-014-005/339
(KAMOD)
|
1731001014NRG24240620230158740
|
24/06/2023
|
Jhingo Kumre
|
1731001014WL010477
|
Jhingo Kumre
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
JhingoKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIMPUR
|
MP-31-001-014-005/344
(KAMOD)
|
1731001014NRG24240620230158741
|
24/06/2023
|
Fulvanti Ivne
|
1731001014WL010477
|
Fulvanti Ivne
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591126049
|
|
FulvantiIvne
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIMPUR
|
MP-31-001-040-002/261-B
(JAMU)
|
1731001040NRG24240620230160202
|
24/06/2023
|
sanjay kasdekar
|
1731001040WL010520
|
sanjay kasdekar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
sanjaykasdekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
162
|
BHIMPUR
|
MP-31-001-040-002/308
(JAMU)
|
1731001040NRG24240620230160205
|
24/06/2023
|
Munna
|
1731001040WL010520
|
Munna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIMPUR
|
MP-31-001-040-002/343-B
(JAMU)
|
1731001040NRG24240620230160206
|
24/06/2023
|
KAMALATI
|
1731001040WL010520
|
KAMALATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126049
|
|
KAMALATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189908
|
189908
|
|
|
|
|
|
|
|