|
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-31-001-033-002/255-A
(LAKKAD JAM)
|
1731001033NRG24120220240701905
|
13/02/2024
|
Sumanti
|
1731001033WL047162
|
Sumanti
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sumanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-040-001/183-A
(JAMU)
|
1731001040NRG24120220240702893
|
13/02/2024
|
JAGDISH
|
1731001040WL047203
|
JAGDISH
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/133
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701809
|
13/02/2024
|
GANGU
|
1731001053WL047158
|
GANGU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
GANGU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-053-001/135
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701810
|
13/02/2024
|
KAUSHAL
|
1731001053WL047158
|
KAUSHAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-053-001/147
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701811
|
13/02/2024
|
MITHIYA
|
1731001053WL047158
|
MITHIYA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-053-001/147-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701812
|
13/02/2024
|
tapi
|
1731001053WL047158
|
tapi
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
tapi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701813
|
13/02/2024
|
NARAYAN
|
1731001053WL047158
|
NARAYAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701814
|
13/02/2024
|
KISHOR
|
1731001053WL047158
|
KISHOR
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701815
|
13/02/2024
|
ROSHANI KISHOR CHOUHAN
|
1731001053WL047158
|
ROSHANI KISHOR CHOUHAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
ROSHANIKISHORCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/202
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701816
|
13/02/2024
|
AASHA
|
1731001053WL047158
|
AASHA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-053-001/214
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701818
|
13/02/2024
|
MANKAI
|
1731001053WL047158
|
MANKAI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANKAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-053-001/214
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701817
|
13/02/2024
|
MANNU
|
1731001053WL047158
|
MANNU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMPUR
|
MP-31-001-053-001/217
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701819
|
13/02/2024
|
BAYO
|
1731001053WL047158
|
BAYO
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
BAYO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-053-001/219
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701820
|
13/02/2024
|
ANKUSH
|
1731001053WL047158
|
ANKUSH
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-053-001/220
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701821
|
13/02/2024
|
MANGRAY
|
1731001053WL047158
|
MANGRAY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-053-001/220
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701822
|
13/02/2024
|
RADHA MAGARY
|
1731001053WL047158
|
RADHA MAGARY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
RADHAMAGARY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-053-001/260
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701823
|
13/02/2024
|
JAYVANTI
|
1731001053WL047158
|
JAYVANTI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701825
|
13/02/2024
|
KAYO
|
1731001053WL047158
|
KAYO
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
KAYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMPUR
|
MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701824
|
13/02/2024
|
RAMKALI
|
1731001053WL047158
|
RAMKALI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMPUR
|
MP-31-001-053-001/32
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701826
|
13/02/2024
|
SUKHDEV
|
1731001053WL047158
|
SUKHDEV
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
BHIMPUR
|
MP-31-001-053-001/362-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701827
|
13/02/2024
|
soni
|
1731001053WL047158
|
soni
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701829
|
13/02/2024
|
NEEKITA DINU KAKDE
|
1731001053WL047158
|
NEEKITA DINU KAKDE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273599539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701828
|
13/02/2024
|
NEHA DINU KAKDE
|
1731001053WL047158
|
NEHA DINU KAKDE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273599539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHIMPUR
|
MP-31-001-053-001/382
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701830
|
13/02/2024
|
lata
|
1731001053WL047158
|
lata
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-053-001/394
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701831
|
13/02/2024
|
SUSHILA
|
1731001053WL047158
|
SUSHILA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701832
|
13/02/2024
|
CHANDRADEEP
|
1731001053WL047158
|
CHANDRADEEP
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
CHANDRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701833
|
13/02/2024
|
JYOTI
|
1731001053WL047158
|
JYOTI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-053-001/446
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701834
|
13/02/2024
|
roshan
|
1731001053WL047158
|
roshan
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-053-001/495
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701835
|
13/02/2024
|
DILEEP
|
1731001053WL047158
|
DILEEP
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-053-001/499
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701836
|
13/02/2024
|
SANTOSH
|
1731001053WL047158
|
SANTOSH
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-053-001/559
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701837
|
13/02/2024
|
jhanko
|
1731001053WL047158
|
jhanko
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
jhanko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMPUR
|
MP-31-001-053-001/622
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701838
|
13/02/2024
|
JHAMAIYABAI
|
1731001053WL047158
|
JHAMAIYABAI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
JHAMAIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-053-001/622
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701839
|
13/02/2024
|
SUNITA GANESH PARTE
|
1731001053WL047158
|
SUNITA GANESH PARTE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
SUNITAGANESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701840
|
13/02/2024
|
babita
|
1731001053WL047158
|
babita
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-053-001/648
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701841
|
13/02/2024
|
fulvanti
|
1731001053WL047158
|
fulvanti
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-053-001/649
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701842
|
13/02/2024
|
tulsiya
|
1731001053WL047158
|
tulsiya
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
tulsiya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-053-001/799
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701843
|
13/02/2024
|
USHA
|
1731001053WL047158
|
USHA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-053-001/93
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701844
|
13/02/2024
|
TAPEE MAROTI
|
1731001053WL047158
|
TAPEE MAROTI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599539
|
|
TAPEEMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-053-001/94
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24120220240701845
|
13/02/2024
|
KUSUM
|
1731001053WL047158
|
KUSUM
|
00051
|
MAHB0001061
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273599539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
40
|
BHIMPUR
|
MP-31-001-040-001/180
(JAMU)
|
1731001040NRG24120220240702891
|
13/02/2024
|
bablu
|
1731001040WL047203
|
bablu
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-040-001/180
(JAMU)
|
1731001040NRG24120220240702890
|
13/02/2024
|
MANOJ
|
1731001040WL047203
|
MANOJ
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-040-001/183
(JAMU)
|
1731001040NRG24120220240702892
|
13/02/2024
|
RAGUNATH
|
1731001040WL047203
|
RAGUNATH
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-040-002/380
(JAMU)
|
1731001040NRG24120220240702895
|
13/02/2024
|
HIRAMAN
|
1731001040WL047203
|
HIRAMAN
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
HIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-040-002/380
(JAMU)
|
1731001040NRG24120220240702894
|
13/02/2024
|
SANTO
|
1731001040WL047203
|
SANTO
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
45
|
BHIMPUR
|
MP-31-001-014-002/110
(KAMOD)
|
1731001014NRG24130220240703232
|
13/02/2024
|
MIRKAY
|
1731001014WL047226
|
MIRKAY
|
00089
|
CBIN0281539
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
MIRKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-014-002/131
(KAMOD)
|
1731001014NRG24130220240703240
|
13/02/2024
|
LAXMAN
|
1731001014WL047226
|
LAXMAN
|
00089
|
CBIN0281539
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-033-001/14
(LAKKAD JAM)
|
1731001033NRG24120220240701961
|
13/02/2024
|
Kanti Uikey
|
1731001033WL047164
|
Kanti Uikey
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
KantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-033-001/193
(LAKKAD JAM)
|
1731001033NRG24120220240701896
|
13/02/2024
|
Golman
|
1731001033WL047162
|
Golman
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Golman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-033-001/31
(LAKKAD JAM)
|
1731001033NRG24120220240701967
|
13/02/2024
|
kamla
|
1731001033WL047164
|
kamla
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-033-001/43
(LAKKAD JAM)
|
1731001033NRG24120220240701968
|
13/02/2024
|
Fulvati
|
1731001033WL047164
|
Fulvati
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-033-001/47-A
(LAKKAD JAM)
|
1731001033NRG24120220240701969
|
13/02/2024
|
Sunita
|
1731001033WL047164
|
Sunita
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-033-001/54-B
(LAKKAD JAM)
|
1731001033NRG24120220240701970
|
13/02/2024
|
MANTA
|
1731001033WL047164
|
MANTA
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-033-001/61
(LAKKAD JAM)
|
1731001033NRG24120220240701971
|
13/02/2024
|
maya
|
1731001033WL047164
|
maya
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-033-001/64
(LAKKAD JAM)
|
1731001033NRG24120220240701972
|
13/02/2024
|
SARSHVATEE
|
1731001033WL047164
|
SARSHVATEE
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
SARSHVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-033-001/99
(LAKKAD JAM)
|
1731001033NRG24120220240701976
|
13/02/2024
|
VIJAY
|
1731001033WL047164
|
VIJAY
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599539
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-033-002/255
(LAKKAD JAM)
|
1731001033NRG24120220240701903
|
13/02/2024
|
Jayvanti Karoche
|
1731001033WL047162
|
Jayvanti Karoche
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599539
|
|
JayvantiKaroche
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-033-002/260
(LAKKAD JAM)
|
1731001033NRG24120220240701907
|
13/02/2024
|
kalawanti
|
1731001033WL047162
|
kalawanti
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
kalawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-033-002/262
(LAKKAD JAM)
|
1731001033NRG24120220240701910
|
13/02/2024
|
MUNNI KAROCHE
|
1731001033WL047162
|
MUNNI KAROCHE
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MUNNIKAROCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-033-002/277
(LAKKAD JAM)
|
1731001033NRG24120220240701914
|
13/02/2024
|
GAYATRI TIDGAM
|
1731001033WL047162
|
GAYATRI TIDGAM
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
GAYATRITIDGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-033-002/281-A
(LAKKAD JAM)
|
1731001033NRG24120220240701917
|
13/02/2024
|
Kamodi
|
1731001033WL047162
|
Kamodi
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Kamodi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-033-002/288-A
(LAKKAD JAM)
|
1731001033NRG24120220240701921
|
13/02/2024
|
Somlal
|
1731001033WL047162
|
Somlal
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Somlal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIMPUR
|
MP-31-001-033-002/291-A
(LAKKAD JAM)
|
1731001033NRG24120220240701923
|
13/02/2024
|
Sonam
|
1731001033WL047162
|
Sonam
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-033-002/298
(LAKKAD JAM)
|
1731001033NRG24120220240701934
|
13/02/2024
|
Sukhvanti parte
|
1731001033WL047162
|
Sukhvanti parte
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sukhvantiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-033-002/303
(LAKKAD JAM)
|
1731001033NRG24120220240701936
|
13/02/2024
|
Vimala
|
1731001033WL047162
|
Vimala
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-040-001/180
(JAMU)
|
1731001040NRG24120220240702889
|
13/02/2024
|
devki
|
1731001040WL047203
|
devki
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21347
|
21347
|
|
|
|
|
|
|
|
|
66
|
BHIMPUR
|
MP-31-001-009-001/175-A
(DESLI)
|
1731001009NRG24130220240703095
|
13/02/2024
|
GOLU
|
1731001009WL047220
|
GOLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-009-001/192-B
(DESLI)
|
1731001009NRG24130220240703097
|
13/02/2024
|
PAVAN
|
1731001009WL047220
|
PAVAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
BHIMPUR
|
MP-31-001-009-001/60
(DESLI)
|
1731001009NRG24130220240703098
|
13/02/2024
|
GORU
|
1731001009WL047220
|
GORU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
GORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMPUR
|
MP-31-001-009-001/67
(DESLI)
|
1731001009NRG24130220240703099
|
13/02/2024
|
Pramod
|
1731001009WL047220
|
Pramod
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIMPUR
|
MP-31-001-009-001/7
(DESLI)
|
1731001009NRG24130220240703100
|
13/02/2024
|
BHAGO
|
1731001009WL047220
|
BHAGO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
BHAGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
BHIMPUR
|
MP-31-001-009-001/70-B
(DESLI)
|
1731001009NRG24130220240703101
|
13/02/2024
|
Anil
|
1731001009WL047220
|
Anil
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMPUR
|
MP-31-001-009-001/75-A
(DESLI)
|
1731001009NRG24130220240703102
|
13/02/2024
|
GIRIPARSD
|
1731001009WL047220
|
GIRIPARSD
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
GIRIPARSD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-014-002/103-A
(KAMOD)
|
1731001014NRG24130220240703231
|
13/02/2024
|
LATA
|
1731001014WL047226
|
LATA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-014-002/113
(KAMOD)
|
1731001014NRG24130220240703234
|
13/02/2024
|
MUNEE
|
1731001014WL047226
|
MUNEE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
MUNEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIMPUR
|
MP-31-001-014-002/117
(KAMOD)
|
1731001014NRG24130220240703238
|
13/02/2024
|
payari
|
1731001014WL047226
|
payari
|
00089
|
CBIN0282802
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599539
|
|
payari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-014-002/161
(KAMOD)
|
1731001014NRG24130220240703242
|
13/02/2024
|
kamalsing
|
1731001014WL047226
|
kamalsing
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-014-002/197
(KAMOD)
|
1731001014NRG24130220240703249
|
13/02/2024
|
SAVJI
|
1731001014WL047226
|
SAVJI
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
SAVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-014-002/92
(KAMOD)
|
1731001014NRG24130220240703252
|
13/02/2024
|
samay
|
1731001014WL047226
|
samay
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
samay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18029
|
18029
|
|
|
|
|
|
|
|
|
79
|
BHIMPUR
|
MP-31-001-033-002/262
(LAKKAD JAM)
|
1731001033NRG24120220240701909
|
13/02/2024
|
Ajit Kumar Karochi
|
1731001033WL047162
|
Ajit Kumar Karochi
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
AjitKumarKarochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
BHIMPUR
|
MP-31-001-033-001/101-A
(LAKKAD JAM)
|
1731001033NRG24120220240701958
|
13/02/2024
|
prembati
|
1731001033WL047164
|
prembati
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIMPUR
|
MP-31-001-033-001/115
(LAKKAD JAM)
|
1731001033NRG24120220240701891
|
13/02/2024
|
MUNNA
|
1731001033WL047162
|
MUNNA
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-033-001/115
(LAKKAD JAM)
|
1731001033NRG24120220240701890
|
13/02/2024
|
MUNNA
|
1731001033WL047162
|
MUNNA
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
BHIMPUR
|
MP-31-001-033-001/117
(LAKKAD JAM)
|
1731001033NRG24120220240701892
|
13/02/2024
|
FHULVANTI
|
1731001033WL047162
|
FHULVANTI
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIMPUR
|
MP-31-001-033-001/132-A
(LAKKAD JAM)
|
1731001033NRG24120220240701959
|
13/02/2024
|
sukva
|
1731001033WL047164
|
sukva
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
sukva
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-033-001/134
(LAKKAD JAM)
|
1731001033NRG24120220240701960
|
13/02/2024
|
MISALA
|
1731001033WL047164
|
MISALA
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
MISALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIMPUR
|
MP-31-001-033-001/161-A
(LAKKAD JAM)
|
1731001033NRG24120220240701962
|
13/02/2024
|
mansing
|
1731001033WL047164
|
mansing
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599539
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIMPUR
|
MP-31-001-033-001/17-D
(LAKKAD JAM)
|
1731001033NRG24120220240701963
|
13/02/2024
|
Sammo
|
1731001033WL047164
|
Sammo
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMPUR
|
MP-31-001-033-001/177-D
(LAKKAD JAM)
|
1731001033NRG24120220240701964
|
13/02/2024
|
Fuliya
|
1731001033WL047164
|
Fuliya
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Fuliya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMPUR
|
MP-31-001-033-001/181
(LAKKAD JAM)
|
1731001033NRG24120220240701895
|
13/02/2024
|
saryu
|
1731001033WL047162
|
saryu
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
saryu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIMPUR
|
MP-31-001-033-001/193
(LAKKAD JAM)
|
1731001033NRG24120220240701897
|
13/02/2024
|
LAMKU
|
1731001033WL047162
|
LAMKU
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
LAMKU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIMPUR
|
MP-31-001-033-001/30
(LAKKAD JAM)
|
1731001033NRG24120220240701965
|
13/02/2024
|
SAMMAL
|
1731001033WL047164
|
SAMMAL
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIMPUR
|
MP-31-001-033-001/30-A
(LAKKAD JAM)
|
1731001033NRG24120220240701966
|
13/02/2024
|
SHIVKALI
|
1731001033WL047164
|
SHIVKALI
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMPUR
|
MP-31-001-033-001/65
(LAKKAD JAM)
|
1731001033NRG24120220240701898
|
13/02/2024
|
KASTURI UIKEY
|
1731001033WL047162
|
KASTURI UIKEY
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
KASTURIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIMPUR
|
MP-31-001-033-001/65
(LAKKAD JAM)
|
1731001033NRG24120220240701899
|
13/02/2024
|
ramsing
|
1731001033WL047162
|
ramsing
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIMPUR
|
MP-31-001-033-001/67
(LAKKAD JAM)
|
1731001033NRG24120220240701973
|
13/02/2024
|
Munni
|
1731001033WL047164
|
Munni
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599539
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIMPUR
|
MP-31-001-033-001/8
(LAKKAD JAM)
|
1731001033NRG24120220240701974
|
13/02/2024
|
Leema
|
1731001033WL047164
|
Leema
|
00415
|
SBIN0008285
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599539
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIMPUR
|
MP-31-001-033-001/84-A
(LAKKAD JAM)
|
1731001033NRG24120220240701975
|
13/02/2024
|
RAmkishan
|
1731001033WL047164
|
RAmkishan
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAmkishan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-033-002/248
(LAKKAD JAM)
|
1731001033NRG24120220240701900
|
13/02/2024
|
MANOHAR
|
1731001033WL047162
|
MANOHAR
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIMPUR
|
MP-31-001-033-002/249
(LAKKAD JAM)
|
1731001033NRG24120220240701901
|
13/02/2024
|
sriram
|
1731001033WL047162
|
sriram
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-033-002/252
(LAKKAD JAM)
|
1731001033NRG24120220240701902
|
13/02/2024
|
LINGA
|
1731001033WL047162
|
LINGA
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
LINGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIMPUR
|
MP-31-001-033-002/255-A
(LAKKAD JAM)
|
1731001033NRG24120220240701904
|
13/02/2024
|
ramkaran
|
1731001033WL047162
|
ramkaran
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIMPUR
|
MP-31-001-033-002/259
(LAKKAD JAM)
|
1731001033NRG24120220240701906
|
13/02/2024
|
BUDHDULAL
|
1731001033WL047162
|
BUDHDULAL
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
BUDHDULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-033-002/261
(LAKKAD JAM)
|
1731001033NRG24120220240701908
|
13/02/2024
|
REKHA
|
1731001033WL047162
|
REKHA
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-033-002/264-A
(LAKKAD JAM)
|
1731001033NRG24120220240701911
|
13/02/2024
|
bastiram
|
1731001033WL047162
|
bastiram
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
bastiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMPUR
|
MP-31-001-033-002/265
(LAKKAD JAM)
|
1731001033NRG24120220240701912
|
13/02/2024
|
BRAJLAL
|
1731001033WL047162
|
BRAJLAL
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMPUR
|
MP-31-001-033-002/275-A
(LAKKAD JAM)
|
1731001033NRG24120220240701913
|
13/02/2024
|
fagnsig
|
1731001033WL047162
|
fagnsig
|
00415
|
SBIN0008285
|
400
|
400
|
Processed
|
12/04/2024
|
|
273599539
|
|
fagnsig
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIMPUR
|
MP-31-001-033-002/278
(LAKKAD JAM)
|
1731001033NRG24120220240701915
|
13/02/2024
|
Samoti
|
1731001033WL047162
|
Samoti
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-033-002/281
(LAKKAD JAM)
|
1731001033NRG24120220240701916
|
13/02/2024
|
Garida
|
1731001033WL047162
|
Garida
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Garida
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-033-002/283-A
(LAKKAD JAM)
|
1731001033NRG24120220240701918
|
13/02/2024
|
Balram
|
1731001033WL047162
|
Balram
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599539
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-033-002/283-A
(LAKKAD JAM)
|
1731001033NRG24120220240701919
|
13/02/2024
|
Sulbanti
|
1731001033WL047162
|
Sulbanti
|
00415
|
SBIN0008285
|
400
|
400
|
Processed
|
12/04/2024
|
|
273599539
|
|
Sulbanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-033-002/286-A
(LAKKAD JAM)
|
1731001033NRG24120220240701920
|
13/02/2024
|
ramsingh
|
1731001033WL047162
|
ramsingh
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMPUR
|
MP-31-001-033-002/290
(LAKKAD JAM)
|
1731001033NRG24120220240701922
|
13/02/2024
|
DHURAKSHA
|
1731001033WL047162
|
DHURAKSHA
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
DHURAKSHA
|
IDFC BANK LIMITED(608117)
|
|
113
|
BHIMPUR
|
MP-31-001-033-002/291-B
(LAKKAD JAM)
|
1731001033NRG24120220240701924
|
13/02/2024
|
MANTA
|
1731001033WL047162
|
MANTA
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANTA
|
INDUSIND BANK(607189)
|
|
114
|
BHIMPUR
|
MP-31-001-033-002/293-A
(LAKKAD JAM)
|
1731001033NRG24120220240701925
|
13/02/2024
|
ANIL
|
1731001033WL047162
|
ANIL
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-033-002/294
(LAKKAD JAM)
|
1731001033NRG24120220240701927
|
13/02/2024
|
fulvantee
|
1731001033WL047162
|
fulvantee
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
fulvantee
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-033-002/294
(LAKKAD JAM)
|
1731001033NRG24120220240701926
|
13/02/2024
|
RAMSING
|
1731001033WL047162
|
RAMSING
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-033-002/295
(LAKKAD JAM)
|
1731001033NRG24120220240701928
|
13/02/2024
|
anita
|
1731001033WL047162
|
anita
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-033-002/295-A
(LAKKAD JAM)
|
1731001033NRG24120220240701929
|
13/02/2024
|
RAMBAKAS
|
1731001033WL047162
|
RAMBAKAS
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAMBAKAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-033-002/296
(LAKKAD JAM)
|
1731001033NRG24120220240701930
|
13/02/2024
|
Rampyari
|
1731001033WL047162
|
Rampyari
|
00415
|
SBIN0008285
|
200
|
200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-033-002/297
(LAKKAD JAM)
|
1731001033NRG24120220240701931
|
13/02/2024
|
anntram
|
1731001033WL047162
|
anntram
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
anntram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIMPUR
|
MP-31-001-033-002/297-A
(LAKKAD JAM)
|
1731001033NRG24120220240701932
|
13/02/2024
|
ANITA
|
1731001033WL047162
|
ANITA
|
00415
|
SBIN0008285
|
600
|
600
|
Processed
|
12/04/2024
|
|
273599539
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-033-002/297-C
(LAKKAD JAM)
|
1731001033NRG24120220240701933
|
13/02/2024
|
FULNTA
|
1731001033WL047162
|
FULNTA
|
00415
|
SBIN0008285
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
FULNTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-033-002/362
(LAKKAD JAM)
|
1731001033NRG24120220240701937
|
13/02/2024
|
Seema
|
1731001033WL047162
|
Seema
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
124
|
BHIMPUR
|
MP-31-001-009-001/188-A
(DESLI)
|
1731001009NRG24130220240703096
|
13/02/2024
|
SANJAY UIKEY
|
1731001009WL047220
|
SANJAY UIKEY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599539
|
|
SANJAYUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIMPUR
|
MP-31-001-014-002/113
(KAMOD)
|
1731001014NRG24130220240703233
|
13/02/2024
|
RAMLAL
|
1731001014WL047226
|
RAMLAL
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-014-002/116
(KAMOD)
|
1731001014NRG24130220240703236
|
13/02/2024
|
ANKESH VIJAYKAR
|
1731001014WL047226
|
ANKESH VIJAYKAR
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
ANKESHVIJAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIMPUR
|
MP-31-001-014-002/117
(KAMOD)
|
1731001014NRG24130220240703237
|
13/02/2024
|
SUKHLAL
|
1731001014WL047226
|
SUKHLAL
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-014-002/127
(KAMOD)
|
1731001014NRG24130220240703239
|
13/02/2024
|
KISHORI
|
1731001014WL047226
|
KISHORI
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHIMPUR
|
MP-31-001-014-002/155-A
(KAMOD)
|
1731001014NRG24130220240703241
|
13/02/2024
|
KALYA
|
1731001014WL047226
|
KALYA
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
KALYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-014-002/172-A
(KAMOD)
|
1731001014NRG24130220240703243
|
13/02/2024
|
Golman
|
1731001014WL047226
|
Golman
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Golman
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-014-002/178-A
(KAMOD)
|
1731001014NRG24130220240703244
|
13/02/2024
|
MR KAMAL SINGH
|
1731001014WL047226
|
MR KAMAL SINGH
|
00415
|
SBIN0009932
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
MRKAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMPUR
|
MP-31-001-014-002/187
(KAMOD)
|
1731001014NRG24130220240703245
|
13/02/2024
|
Ankesh
|
1731001014WL047226
|
Ankesh
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMPUR
|
MP-31-001-014-002/192
(KAMOD)
|
1731001014NRG24130220240703246
|
13/02/2024
|
FAGILAL
|
1731001014WL047226
|
FAGILAL
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
FAGILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMPUR
|
MP-31-001-014-002/196
(KAMOD)
|
1731001014NRG24130220240703247
|
13/02/2024
|
MUNSHI
|
1731001014WL047226
|
MUNSHI
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
MUNSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
BHIMPUR
|
MP-31-001-014-002/196-A
(KAMOD)
|
1731001014NRG24130220240703248
|
13/02/2024
|
CHHOTELAL
|
1731001014WL047226
|
CHHOTELAL
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-014-002/86
(KAMOD)
|
1731001014NRG24130220240703250
|
13/02/2024
|
MANSHU
|
1731001014WL047226
|
MANSHU
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
MANSHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-014-002/92
(KAMOD)
|
1731001014NRG24130220240703251
|
13/02/2024
|
NANDU
|
1731001014WL047226
|
NANDU
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-014-003/231
(KAMOD)
|
1731001014NRG24130220240703253
|
13/02/2024
|
RONGE
|
1731001014WL047226
|
RONGE
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
RONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-014-004/273
(KAMOD)
|
1731001014NRG24130220240703254
|
13/02/2024
|
GENDLAL
|
1731001014WL047226
|
GENDLAL
|
00415
|
SBIN0009932
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20947
|
20947
|
|
|
|
|
|
|
|
|
140
|
BHIMPUR
|
MP-31-001-033-001/179-C
(LAKKAD JAM)
|
1731001033NRG24120220240701893
|
13/02/2024
|
Ballu
|
1731001033WL047162
|
Ballu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIMPUR
|
MP-31-001-033-002/300
(LAKKAD JAM)
|
1731001033NRG24120220240701935
|
13/02/2024
|
Bhaiyalal
|
1731001033WL047162
|
Bhaiyalal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599539
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
142
|
BHIMPUR
|
MP-31-001-014-002/116
(KAMOD)
|
1731001014NRG24130220240703235
|
13/02/2024
|
SAGEETA
|
1731001014WL047226
|
SAGEETA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599539
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-033-001/179-C
(LAKKAD JAM)
|
1731001033NRG24120220240701894
|
13/02/2024
|
Sanoti Uikey
|
1731001033WL047162
|
Sanoti Uikey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599539
|
|
SanotiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157490
|
157490
|
|
|
|
|
|
|
|