|
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-31-001-040-001/183-A
(JAMU)
|
1731001040NRG23200120230824773
|
20/01/2023
|
JAGDISH
|
1731001040WL120041
|
JAGDISH
|
00051
|
MAHB0001061
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-040-001/102
(JAMU)
|
1731001040NRG23200120230824721
|
20/01/2023
|
PUNAY
|
1731001040WL120041
|
PUNAY
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
PUNAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-040-001/102
(JAMU)
|
1731001040NRG23200120230824720
|
20/01/2023
|
SAKHARAM
|
1731001040WL120041
|
SAKHARAM
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-040-001/103
(JAMU)
|
1731001040NRG23200120230824723
|
20/01/2023
|
manaji
|
1731001040WL120041
|
manaji
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
manaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
BHIMPUR
|
MP-31-001-040-001/103
(JAMU)
|
1731001040NRG23200120230824724
|
20/01/2023
|
RAMLAL
|
1731001040WL120041
|
RAMLAL
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMPUR
|
MP-31-001-040-001/104
(JAMU)
|
1731001040NRG23200120230824725
|
20/01/2023
|
LAXMAN RAMJI
|
1731001040WL120041
|
LAXMAN RAMJI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
LAXMANRAMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
BHIMPUR
|
MP-31-001-040-001/109
(JAMU)
|
1731001040NRG23200120230824726
|
20/01/2023
|
pilay
|
1731001040WL120041
|
pilay
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
pilay
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-040-001/116
(JAMU)
|
1731001040NRG23200120230824730
|
20/01/2023
|
bhagvanti
|
1731001040WL120041
|
bhagvanti
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-040-001/116
(JAMU)
|
1731001040NRG23200120230824729
|
20/01/2023
|
kajju
|
1731001040WL120041
|
kajju
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
kajju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
BHIMPUR
|
MP-31-001-040-001/118-D
(JAMU)
|
1731001040NRG23200120230824731
|
20/01/2023
|
salo
|
1731001040WL120041
|
salo
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
salo
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-040-001/119
(JAMU)
|
1731001040NRG23200120230824732
|
20/01/2023
|
jhimlu
|
1731001040WL120041
|
jhimlu
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
jhimlu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-040-001/119
(JAMU)
|
1731001040NRG23200120230824733
|
20/01/2023
|
santosh
|
1731001040WL120041
|
santosh
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-040-001/119-A
(JAMU)
|
1731001040NRG23200120230824734
|
20/01/2023
|
Kapali
|
1731001040WL120041
|
Kapali
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
Kapali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIMPUR
|
MP-31-001-040-001/123
(JAMU)
|
1731001040NRG23200120230824735
|
20/01/2023
|
minju
|
1731001040WL120041
|
minju
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
minju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-040-001/123-B
(JAMU)
|
1731001040NRG23200120230824737
|
20/01/2023
|
SAVAJI
|
1731001040WL120041
|
SAVAJI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
SAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-040-001/134
(JAMU)
|
1731001040NRG23200120230824741
|
20/01/2023
|
NATHU
|
1731001040WL120041
|
NATHU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-040-001/134
(JAMU)
|
1731001040NRG23200120230824742
|
20/01/2023
|
RAMRATI
|
1731001040WL120041
|
RAMRATI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIMPUR
|
MP-31-001-040-001/137-A
(JAMU)
|
1731001040NRG23200120230824745
|
20/01/2023
|
NAPI
|
1731001040WL120041
|
NAPI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
NAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-040-001/137-A
(JAMU)
|
1731001040NRG23200120230824744
|
20/01/2023
|
SALAKARAM
|
1731001040WL120041
|
SALAKARAM
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
SALAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-040-001/139
(JAMU)
|
1731001040NRG23200120230824747
|
20/01/2023
|
jhimay
|
1731001040WL120041
|
jhimay
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
jhimay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIMPUR
|
MP-31-001-040-001/139
(JAMU)
|
1731001040NRG23200120230824746
|
20/01/2023
|
naththu
|
1731001040WL120041
|
naththu
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
naththu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-040-001/143
(JAMU)
|
1731001040NRG23200120230824754
|
20/01/2023
|
nanu
|
1731001040WL120041
|
nanu
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
nanu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-040-001/144
(JAMU)
|
1731001040NRG23200120230824757
|
20/01/2023
|
namu
|
1731001040WL120041
|
namu
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
namu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-040-001/144-A
(JAMU)
|
1731001040NRG23200120230824759
|
20/01/2023
|
namu
|
1731001040WL120041
|
namu
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
namu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIMPUR
|
MP-31-001-040-001/144-A
(JAMU)
|
1731001040NRG23200120230824758
|
20/01/2023
|
namu
|
1731001040WL120041
|
namu
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
namu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIMPUR
|
MP-31-001-040-001/156
(JAMU)
|
1731001040NRG23200120230824762
|
20/01/2023
|
LALJI
|
1731001040WL120041
|
LALJI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-040-001/157
(JAMU)
|
1731001040NRG23200120230824763
|
20/01/2023
|
SADDU
|
1731001040WL120041
|
SADDU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-040-001/16
(JAMU)
|
1731001040NRG23200120230824764
|
20/01/2023
|
lakhay
|
1731001040WL120041
|
lakhay
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
lakhay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-040-001/168
(JAMU)
|
1731001040NRG23200120230824767
|
20/01/2023
|
JHANGE
|
1731001040WL120041
|
JHANGE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
JHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-040-001/168
(JAMU)
|
1731001040NRG23200120230824766
|
20/01/2023
|
JHANGE
|
1731001040WL120041
|
JHANGE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
JHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-040-001/170
(JAMU)
|
1731001040NRG23200120230824769
|
20/01/2023
|
munna
|
1731001040WL120041
|
munna
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-040-001/170
(JAMU)
|
1731001040NRG23200120230824768
|
20/01/2023
|
munna
|
1731001040WL120041
|
munna
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-040-001/171-A
(JAMU)
|
1731001040NRG23200120230824772
|
20/01/2023
|
kayta
|
1731001040WL120041
|
kayta
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
kayta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-040-001/171-A
(JAMU)
|
1731001040NRG23200120230824771
|
20/01/2023
|
kayta
|
1731001040WL120041
|
kayta
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
kayta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-040-001/187-A
(JAMU)
|
1731001040NRG23200120230824775
|
20/01/2023
|
Batu mnkarathr
|
1731001040WL120041
|
Batu mnkarathr
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
Batumnkarathr
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-040-001/189-A
(JAMU)
|
1731001040NRG23200120230824779
|
20/01/2023
|
chatru
|
1731001040WL120041
|
chatru
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIMPUR
|
MP-31-001-040-001/189-A
(JAMU)
|
1731001040NRG23200120230824780
|
20/01/2023
|
chatru
|
1731001040WL120041
|
chatru
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIMPUR
|
MP-31-001-040-001/190
(JAMU)
|
1731001040NRG23200120230824781
|
20/01/2023
|
NANU
|
1731001040WL120041
|
NANU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIMPUR
|
MP-31-001-040-001/196
(JAMU)
|
1731001040NRG23200120230824785
|
20/01/2023
|
GOMA
|
1731001040WL120041
|
GOMA
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-040-001/204-A
(JAMU)
|
1731001040NRG23200120230824788
|
20/01/2023
|
RUPESH
|
1731001040WL120041
|
RUPESH
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-040-001/204-A
(JAMU)
|
1731001040NRG23200120230824789
|
20/01/2023
|
RUPESH
|
1731001040WL120041
|
RUPESH
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIMPUR
|
MP-31-001-040-001/223-A
(JAMU)
|
1731001040NRG23200120230824791
|
20/01/2023
|
MITHLI
|
1731001040WL120041
|
MITHLI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
MITHLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIMPUR
|
MP-31-001-040-001/31
(JAMU)
|
1731001040NRG23200120230824792
|
20/01/2023
|
NAPI
|
1731001040WL120041
|
NAPI
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
NAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-040-001/31-A
(JAMU)
|
1731001040NRG23200120230824793
|
20/01/2023
|
Ramkali
|
1731001040WL120041
|
Ramkali
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIMPUR
|
MP-31-001-040-001/5
(JAMU)
|
1731001040NRG23200120230824796
|
20/01/2023
|
sugnti
|
1731001040WL120041
|
sugnti
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
sugnti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-040-001/63
(JAMU)
|
1731001040NRG23200120230824798
|
20/01/2023
|
SOMU
|
1731001040WL120041
|
SOMU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
SOMU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-040-001/65
(JAMU)
|
1731001040NRG23200120230824800
|
20/01/2023
|
BISNU
|
1731001040WL120041
|
BISNU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
BISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-040-001/65-A
(JAMU)
|
1731001040NRG23200120230824804
|
20/01/2023
|
RAMRATAN
|
1731001040WL120041
|
RAMRATAN
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIMPUR
|
MP-31-001-040-001/79
(JAMU)
|
1731001040NRG23200120230824808
|
20/01/2023
|
KENDE
|
1731001040WL120041
|
KENDE
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-040-001/79
(JAMU)
|
1731001040NRG23200120230824809
|
20/01/2023
|
munni
|
1731001040WL120041
|
munni
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-040-001/80
(JAMU)
|
1731001040NRG23200120230824810
|
20/01/2023
|
LAGDU
|
1731001040WL120041
|
LAGDU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
LAGDU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-040-001/80
(JAMU)
|
1731001040NRG23200120230824811
|
20/01/2023
|
LAGDU
|
1731001040WL120041
|
LAGDU
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
LAGDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIMPUR
|
MP-31-001-040-001/81
(JAMU)
|
1731001040NRG23200120230824812
|
20/01/2023
|
RAMLAL
|
1731001040WL120041
|
RAMLAL
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-040-001/83
(JAMU)
|
1731001040NRG23200120230824815
|
20/01/2023
|
BIHARI MATHANKAR
|
1731001040WL120041
|
BIHARI MATHANKAR
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
BIHARIMATHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
55
|
BHIMPUR
|
MP-31-001-035-001/187
(KHAMAPUR)
|
1731001000NRG23200120230824419
|
20/01/2023
|
RAMESH
|
1731001WL120030
|
RAMESH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-035-001/31
(KHAMAPUR)
|
1731001000NRG23200120230824420
|
20/01/2023
|
MUNNA
|
1731001WL120030
|
MUNNA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887401799
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-035-002/190
(KHAMAPUR)
|
1731001035NRG23200120230824612
|
20/01/2023
|
SUMANTI UIKEY
|
1731001035WL120034
|
SUMANTI UIKEY
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SUMANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-035-002/193
(KHAMAPUR)
|
1731001035NRG23200120230824613
|
20/01/2023
|
SHANTI
|
1731001035WL120034
|
SHANTI
|
00089
|
CBIN0281539
|
600
|
600
|
Processed
|
15/02/2023
|
|
887401799
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-035-002/194
(KHAMAPUR)
|
1731001035NRG23200120230824614
|
20/01/2023
|
Sugarati
|
1731001035WL120034
|
Sugarati
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
15/02/2023
|
|
887401799
|
|
Sugarati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-035-002/194-A
(KHAMAPUR)
|
1731001035NRG23200120230824615
|
20/01/2023
|
ANITA UIKEY
|
1731001035WL120034
|
ANITA UIKEY
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-035-002/197-A
(KHAMAPUR)
|
1731001035NRG23200120230824616
|
20/01/2023
|
lalsing bhalavi
|
1731001035WL120034
|
lalsing bhalavi
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
lalsingbhalavi
|
AXIS BANK(607153)
|
|
62
|
BHIMPUR
|
MP-31-001-035-002/200-A
(KHAMAPUR)
|
1731001035NRG23200120230824610
|
20/01/2023
|
BADAL
|
1731001035WL120033
|
BADAL
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
BADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-035-002/204
(KHAMAPUR)
|
1731001035NRG23200120230824617
|
20/01/2023
|
Musiya
|
1731001035WL120034
|
Musiya
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
15/02/2023
|
|
887401799
|
|
Musiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-035-002/204
(KHAMAPUR)
|
1731001035NRG23200120230824618
|
20/01/2023
|
NATHULAL SALAME
|
1731001035WL120034
|
NATHULAL SALAME
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
NATHULALSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-035-002/204-A
(KHAMAPUR)
|
1731001035NRG23200120230824619
|
20/01/2023
|
GOLU
|
1731001035WL120034
|
GOLU
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-035-002/210
(KHAMAPUR)
|
1731001035NRG23200120230824620
|
20/01/2023
|
KUMME
|
1731001035WL120034
|
KUMME
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
KUMME
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-035-002/225-A
(KHAMAPUR)
|
1731001035NRG23200120230824621
|
20/01/2023
|
KONGU
|
1731001035WL120034
|
KONGU
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
15/02/2023
|
|
887401799
|
|
KONGU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-035-002/236
(KHAMAPUR)
|
1731001035NRG23200120230824622
|
20/01/2023
|
NANI
|
1731001035WL120034
|
NANI
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-035-002/236-A
(KHAMAPUR)
|
1731001035NRG23200120230824623
|
20/01/2023
|
ANIL
|
1731001035WL120034
|
ANIL
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-035-002/237
(KHAMAPUR)
|
1731001035NRG23200120230824626
|
20/01/2023
|
SUKNU
|
1731001035WL120034
|
SUKNU
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SUKNU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-035-002/254
(KHAMAPUR)
|
1731001035NRG23200120230824627
|
20/01/2023
|
RUNDI DHURVE
|
1731001035WL120034
|
RUNDI DHURVE
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
15/02/2023
|
|
887401799
|
|
RUNDIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-035-002/264
(KHAMAPUR)
|
1731001035NRG23200120230824629
|
20/01/2023
|
Jhuniya
|
1731001035WL120034
|
Jhuniya
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-035-002/264
(KHAMAPUR)
|
1731001035NRG23200120230824628
|
20/01/2023
|
SIRAMAN
|
1731001035WL120034
|
SIRAMAN
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SIRAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
BHIMPUR
|
MP-31-001-035-002/265
(KHAMAPUR)
|
1731001035NRG23200120230824630
|
20/01/2023
|
KONGA
|
1731001035WL120034
|
KONGA
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
KONGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-035-002/265
(KHAMAPUR)
|
1731001035NRG23200120230824631
|
20/01/2023
|
SEVARAM UIKEY
|
1731001035WL120034
|
SEVARAM UIKEY
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SEVARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-035-002/267
(KHAMAPUR)
|
1731001035NRG23200120230824632
|
20/01/2023
|
gannu
|
1731001035WL120034
|
gannu
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
gannu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-035-002/267-A
(KHAMAPUR)
|
1731001035NRG23200120230824633
|
20/01/2023
|
Batto
|
1731001035WL120034
|
Batto
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Batto
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-035-002/279
(KHAMAPUR)
|
1731001035NRG23200120230824634
|
20/01/2023
|
BHOLU
|
1731001035WL120034
|
BHOLU
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
BHOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-035-002/279
(KHAMAPUR)
|
1731001035NRG23200120230824635
|
20/01/2023
|
SATTI
|
1731001035WL120034
|
SATTI
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-035-002/280
(KHAMAPUR)
|
1731001035NRG23200120230824636
|
20/01/2023
|
MANTRI
|
1731001035WL120034
|
MANTRI
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
MANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-035-002/286
(KHAMAPUR)
|
1731001035NRG23200120230824639
|
20/01/2023
|
DASSO
|
1731001035WL120034
|
DASSO
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
DASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-035-002/288
(KHAMAPUR)
|
1731001035NRG23200120230824641
|
20/01/2023
|
premlata
|
1731001035WL120034
|
premlata
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-035-002/288
(KHAMAPUR)
|
1731001035NRG23200120230824640
|
20/01/2023
|
Suklo
|
1731001035WL120034
|
Suklo
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
15/02/2023
|
|
887401799
|
|
Suklo
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-035-002/289
(KHAMAPUR)
|
1731001035NRG23200120230824642
|
20/01/2023
|
Ramsati
|
1731001035WL120034
|
Ramsati
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Ramsati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-035-002/289-A
(KHAMAPUR)
|
1731001035NRG23200120230824643
|
20/01/2023
|
Reva
|
1731001035WL120034
|
Reva
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Reva
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-035-002/302-A
(KHAMAPUR)
|
1731001035NRG23200120230824645
|
20/01/2023
|
shilpa
|
1731001035WL120034
|
shilpa
|
00089
|
CBIN0281539
|
200
|
200
|
Processed
|
15/02/2023
|
|
887401799
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-035-002/306
(KHAMAPUR)
|
1731001035NRG23200120230824646
|
20/01/2023
|
Nani
|
1731001035WL120034
|
Nani
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Nani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-035-002/313
(KHAMAPUR)
|
1731001035NRG23200120230824647
|
20/01/2023
|
GODAVARI UIKEY
|
1731001035WL120034
|
GODAVARI UIKEY
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
GODAVARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-035-002/314-A
(KHAMAPUR)
|
1731001035NRG23200120230824648
|
20/01/2023
|
SURENDRA
|
1731001035WL120034
|
SURENDRA
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
15/02/2023
|
|
887401799
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-035-002/317
(KHAMAPUR)
|
1731001035NRG23200120230824651
|
20/01/2023
|
Bhaggo
|
1731001035WL120034
|
Bhaggo
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Bhaggo
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-035-002/317
(KHAMAPUR)
|
1731001035NRG23200120230824650
|
20/01/2023
|
NAVAL
|
1731001035WL120034
|
NAVAL
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIMPUR
|
MP-31-001-035-002/317-B
(KHAMAPUR)
|
1731001035NRG23200120230824652
|
20/01/2023
|
ASAVANTI
|
1731001035WL120034
|
ASAVANTI
|
00089
|
CBIN0281539
|
400
|
400
|
Processed
|
15/02/2023
|
|
887401799
|
|
ASAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-035-002/328
(KHAMAPUR)
|
1731001035NRG23200120230824653
|
20/01/2023
|
MODDE SALAME
|
1731001035WL120034
|
MODDE SALAME
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
MODDESALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-035-002/328-A
(KHAMAPUR)
|
1731001035NRG23200120230824654
|
20/01/2023
|
Sangita
|
1731001035WL120034
|
Sangita
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-035-002/333-A
(KHAMAPUR)
|
1731001035NRG23200120230824655
|
20/01/2023
|
Manoti
|
1731001035WL120034
|
Manoti
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-035-002/343-B
(KHAMAPUR)
|
1731001035NRG23200120230824656
|
20/01/2023
|
Lalita
|
1731001035WL120034
|
Lalita
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-035-002/344
(KHAMAPUR)
|
1731001035NRG23200120230824657
|
20/01/2023
|
BHANGATA
|
1731001035WL120034
|
BHANGATA
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
BHANGATA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-035-002/345
(KHAMAPUR)
|
1731001035NRG23200120230824658
|
20/01/2023
|
HARIKISHOR
|
1731001035WL120034
|
HARIKISHOR
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
HARIKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-035-002/358
(KHAMAPUR)
|
1731001035NRG23200120230824659
|
20/01/2023
|
Seema Uieky
|
1731001035WL120034
|
Seema Uieky
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SeemaUieky
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-035-002/369
(KHAMAPUR)
|
1731001035NRG23200120230824660
|
20/01/2023
|
BALRAM
|
1731001035WL120034
|
BALRAM
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-035-002/404
(KHAMAPUR)
|
1731001035NRG23200120230824661
|
20/01/2023
|
KALAVATI
|
1731001035WL120034
|
KALAVATI
|
00089
|
CBIN0281539
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43276
|
43276
|
|
|
|
|
|
|
|
|
102
|
BHIMPUR
|
MP-31-001-040-001/170
(JAMU)
|
1731001040NRG23200120230824770
|
20/01/2023
|
Rajesh
|
1731001040WL120041
|
Rajesh
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-040-001/187-B
(JAMU)
|
1731001040NRG23200120230824777
|
20/01/2023
|
GOPAL
|
1731001040WL120041
|
GOPAL
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIMPUR
|
MP-31-001-040-001/201
(JAMU)
|
1731001040NRG23200120230824787
|
20/01/2023
|
sundar
|
1731001040WL120041
|
sundar
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
105
|
BHIMPUR
|
MP-31-001-035-002/236-A
(KHAMAPUR)
|
1731001035NRG23200120230824624
|
20/01/2023
|
SUKMA
|
1731001035WL120034
|
SUKMA
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
SUKMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMPUR
|
MP-31-001-035-002/316-B
(KHAMAPUR)
|
1731001035NRG23200120230824649
|
20/01/2023
|
Sagrati
|
1731001035WL120034
|
Sagrati
|
00415
|
SBIN0008285
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887401799
|
|
Sagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
107
|
BHIMPUR
|
MP-31-001-035-002/302
(KHAMAPUR)
|
1731001035NRG23200120230824644
|
20/01/2023
|
Maya sirsam
|
1731001035WL120034
|
Maya sirsam
|
00415
|
SBIN0009932
|
800
|
800
|
Processed
|
15/02/2023
|
|
887401799
|
|
Mayasirsam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-040-001/123-B
(JAMU)
|
1731001040NRG23200120230824738
|
20/01/2023
|
RATNU
|
1731001040WL120041
|
RATNU
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-040-001/133
(JAMU)
|
1731001040NRG23200120230824740
|
20/01/2023
|
malti
|
1731001040WL120041
|
malti
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-040-001/65
(JAMU)
|
1731001040NRG23200120230824803
|
20/01/2023
|
RAVINA
|
1731001040WL120041
|
RAVINA
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-040-001/67
(JAMU)
|
1731001040NRG23200120230824807
|
20/01/2023
|
Santulal
|
1731001040WL120041
|
Santulal
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
Santulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
112
|
BHIMPUR
|
MP-31-001-040-001/82
(JAMU)
|
1731001040NRG23200120230824814
|
20/01/2023
|
SITARAM
|
1731001040WL120041
|
SITARAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887401799
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133184
|
133184
|
|
|
|
|
|
|
|