|
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-31-001-040-001/134
(JAMU)
|
1731001040NRG24200320240803361
|
20/03/2024
|
NATHU
|
1731001040WL053359
|
NATHU
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651049
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-040-001/134
(JAMU)
|
1731001040NRG24200320240803358
|
20/03/2024
|
RAMRATI
|
1731001040WL053356
|
RAMRATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-040-001/151-B
(JAMU)
|
1731001040NRG24200320240803360
|
20/03/2024
|
ITHOBA
|
1731001040WL053358
|
ITHOBA
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651049
|
|
ITHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-040-001/151-B
(JAMU)
|
1731001040NRG24200320240803359
|
20/03/2024
|
ITHOBA
|
1731001040WL053357
|
ITHOBA
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651049
|
|
ITHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-040-001/9-B
(JAMU)
|
1731001040NRG24200320240803357
|
20/03/2024
|
sugrati
|
1731001040WL053355
|
sugrati
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651049
|
|
sugrati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-040-002/386
(JAMU)
|
1731001040NRG24200320240803362
|
20/03/2024
|
sarasvati
|
1731001040WL053360
|
sarasvati
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-040-002/386
(JAMU)
|
1731001040NRG24200320240803363
|
20/03/2024
|
saraswati
|
1731001040WL053360
|
saraswati
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIMPUR
|
MP-31-001-040-002/388
(JAMU)
|
1731001040NRG24200320240803364
|
20/03/2024
|
Goma
|
1731001040WL053361
|
Goma
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Goma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
BHIMPUR
|
MP-31-001-014-002/110
(KAMOD)
|
1731001014NRG24200320240803302
|
20/03/2024
|
MIRKAY
|
1731001014WL053352
|
MIRKAY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MIRKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-014-002/131
(KAMOD)
|
1731001014NRG24200320240803307
|
20/03/2024
|
LAXMAN
|
1731001014WL053352
|
LAXMAN
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-020-004/369
(BASINDA)
|
1731001020NRG24200320240803485
|
20/03/2024
|
RAMKALA
|
1731001020WL053375
|
RAMKALA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-020-004/470
(BASINDA)
|
1731001020NRG24200320240803499
|
20/03/2024
|
Kamdi
|
1731001020WL053376
|
Kamdi
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Kamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BHIMPUR
|
MP-31-001-014-002/103-A
(KAMOD)
|
1731001014NRG24200320240803301
|
20/03/2024
|
LATA
|
1731001014WL053352
|
LATA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-014-002/117
(KAMOD)
|
1731001014NRG24200320240803305
|
20/03/2024
|
payari
|
1731001014WL053352
|
payari
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
payari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-014-002/131
(KAMOD)
|
1731001014NRG24200320240803308
|
20/03/2024
|
JHANU PANSE
|
1731001014WL053352
|
JHANU PANSE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
JHANUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-014-002/197
(KAMOD)
|
1731001014NRG24200320240803320
|
20/03/2024
|
SAVJI
|
1731001014WL053352
|
SAVJI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SAVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-014-002/204
(KAMOD)
|
1731001014NRG24200320240803323
|
20/03/2024
|
manku
|
1731001014WL053352
|
manku
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
manku
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-014-002/206-A
(KAMOD)
|
1731001014NRG24200320240803326
|
20/03/2024
|
GURU PRASAD.PANSE
|
1731001014WL053352
|
GURU PRASAD.PANSE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GURUPRASAD.PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMPUR
|
MP-31-001-014-002/81
(KAMOD)
|
1731001014NRG24200320240803332
|
20/03/2024
|
KALEY
|
1731001014WL053352
|
KALEY
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KALEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-014-002/82
(KAMOD)
|
1731001014NRG24200320240803334
|
20/03/2024
|
PULLR
|
1731001014WL053352
|
PULLR
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
PULLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIMPUR
|
MP-31-001-014-004/270-A
(KAMOD)
|
1731001014NRG24200320240803345
|
20/03/2024
|
SANTA
|
1731001014WL053352
|
SANTA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-014-004/270-A
(KAMOD)
|
1731001014NRG24200320240803346
|
20/03/2024
|
SOMVTi
|
1731001014WL053352
|
SOMVTi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SOMVTi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIMPUR
|
MP-31-001-014-004/285
(KAMOD)
|
1731001014NRG24200320240803353
|
20/03/2024
|
BUTe
|
1731001014WL053352
|
BUTe
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
BUTe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
BHIMPUR
|
MP-31-001-014-002/212-A
(KAMOD)
|
1731001014NRG24200320240803327
|
20/03/2024
|
Ramkuvhr
|
1731001014WL053352
|
Ramkuvhr
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Ramkuvhr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BHIMPUR
|
MP-31-001-040-002/423
(JAMU)
|
1731001040NRG24200320240803365
|
20/03/2024
|
LAKHANLAL CHILHATE
|
1731001040WL053362
|
LAKHANLAL CHILHATE
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651049
|
|
LAKHANLALCHILHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
BHIMPUR
|
MP-31-001-014-002/100
(KAMOD)
|
1731001014NRG24200320240803299
|
20/03/2024
|
RUPAY
|
1731001014WL053352
|
RUPAY
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RUPAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIMPUR
|
MP-31-001-014-002/103
(KAMOD)
|
1731001014NRG24200320240803300
|
20/03/2024
|
PARVATI
|
1731001014WL053352
|
PARVATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMPUR
|
MP-31-001-014-002/117
(KAMOD)
|
1731001014NRG24200320240803304
|
20/03/2024
|
SUKHLAL
|
1731001014WL053352
|
SUKHLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIMPUR
|
MP-31-001-014-002/124
(KAMOD)
|
1731001014NRG24200320240803306
|
20/03/2024
|
JAYRAM
|
1731001014WL053352
|
JAYRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIMPUR
|
MP-31-001-014-002/142-A
(KAMOD)
|
1731001014NRG24200320240803309
|
20/03/2024
|
RAMDIN
|
1731001014WL053352
|
RAMDIN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIMPUR
|
MP-31-001-014-002/146
(KAMOD)
|
1731001014NRG24200320240803310
|
20/03/2024
|
SURAJ KASDE
|
1731001014WL053352
|
SURAJ KASDE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SURAJKASDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIMPUR
|
MP-31-001-014-002/153
(KAMOD)
|
1731001014NRG24200320240803311
|
20/03/2024
|
Manohar
|
1731001014WL053352
|
Manohar
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMPUR
|
MP-31-001-014-002/155-A
(KAMOD)
|
1731001014NRG24200320240803312
|
20/03/2024
|
KALYA
|
1731001014WL053352
|
KALYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KALYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIMPUR
|
MP-31-001-014-002/172
(KAMOD)
|
1731001014NRG24200320240803313
|
20/03/2024
|
LALMAN
|
1731001014WL053352
|
LALMAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIMPUR
|
MP-31-001-014-002/176
(KAMOD)
|
1731001014NRG24200320240803314
|
20/03/2024
|
sanjay
|
1731001014WL053352
|
sanjay
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIMPUR
|
MP-31-001-014-002/186
(KAMOD)
|
1731001014NRG24200320240803315
|
20/03/2024
|
SUKHLAL
|
1731001014WL053352
|
SUKHLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMPUR
|
MP-31-001-014-002/195-A
(KAMOD)
|
1731001014NRG24200320240803317
|
20/03/2024
|
SANTOSH
|
1731001014WL053352
|
SANTOSH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMPUR
|
MP-31-001-014-002/196-A
(KAMOD)
|
1731001014NRG24200320240803318
|
20/03/2024
|
CHHOTELAL
|
1731001014WL053352
|
CHHOTELAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIMPUR
|
MP-31-001-014-002/196-A
(KAMOD)
|
1731001014NRG24200320240803319
|
20/03/2024
|
MANKI
|
1731001014WL053352
|
MANKI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIMPUR
|
MP-31-001-014-002/197-B
(KAMOD)
|
1731001014NRG24200320240803321
|
20/03/2024
|
MANGAL
|
1731001014WL053352
|
MANGAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIMPUR
|
MP-31-001-014-002/204
(KAMOD)
|
1731001014NRG24200320240803322
|
20/03/2024
|
CHHOTELAL
|
1731001014WL053352
|
CHHOTELAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIMPUR
|
MP-31-001-014-002/205
(KAMOD)
|
1731001014NRG24200320240803324
|
20/03/2024
|
BHAIYALAL
|
1731001014WL053352
|
BHAIYALAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BHIMPUR
|
MP-31-001-014-002/206
(KAMOD)
|
1731001014NRG24200320240803325
|
20/03/2024
|
Fulki
|
1731001014WL053352
|
Fulki
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Fulki
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIMPUR
|
MP-31-001-014-002/277
(KAMOD)
|
1731001014NRG24200320240803328
|
20/03/2024
|
Shavalasing
|
1731001014WL053352
|
Shavalasing
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Shavalasing
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIMPUR
|
MP-31-001-014-002/80
(KAMOD)
|
1731001014NRG24200320240803329
|
20/03/2024
|
KADMU
|
1731001014WL053352
|
KADMU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KADMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIMPUR
|
MP-31-001-014-002/80-a
(KAMOD)
|
1731001014NRG24200320240803330
|
20/03/2024
|
BALRAM YADAV
|
1731001014WL053352
|
BALRAM YADAV
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
BALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-014-002/81
(KAMOD)
|
1731001014NRG24200320240803331
|
20/03/2024
|
THATHU
|
1731001014WL053352
|
THATHU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
THATHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIMPUR
|
MP-31-001-014-002/82
(KAMOD)
|
1731001014NRG24200320240803333
|
20/03/2024
|
MONGYA
|
1731001014WL053352
|
MONGYA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MONGYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIMPUR
|
MP-31-001-014-002/83
(KAMOD)
|
1731001014NRG24200320240803335
|
20/03/2024
|
SUKHRAM
|
1731001014WL053352
|
SUKHRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMPUR
|
MP-31-001-014-002/86-A
(KAMOD)
|
1731001014NRG24200320240803336
|
20/03/2024
|
RAKESH
|
1731001014WL053352
|
RAKESH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIMPUR
|
MP-31-001-014-002/86-A
(KAMOD)
|
1731001014NRG24200320240803337
|
20/03/2024
|
SUGRATI
|
1731001014WL053352
|
SUGRATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIMPUR
|
MP-31-001-014-002/89
(KAMOD)
|
1731001014NRG24200320240803338
|
20/03/2024
|
PANDU
|
1731001014WL053352
|
PANDU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
PANDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHIMPUR
|
MP-31-001-014-002/90
(KAMOD)
|
1731001014NRG24200320240803339
|
20/03/2024
|
ARJUN
|
1731001014WL053352
|
ARJUN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIMPUR
|
MP-31-001-014-002/90
(KAMOD)
|
1731001014NRG24200320240803340
|
20/03/2024
|
SUNiTA
|
1731001014WL053352
|
SUNiTA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUNiTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMPUR
|
MP-31-001-014-002/91
(KAMOD)
|
1731001014NRG24200320240803341
|
20/03/2024
|
GHANSU KASDEKAR
|
1731001014WL053352
|
GHANSU KASDEKAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GHANSUKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMPUR
|
MP-31-001-014-002/94
(KAMOD)
|
1731001014NRG24200320240803342
|
20/03/2024
|
JANKI
|
1731001014WL053352
|
JANKI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIMPUR
|
MP-31-001-014-002/98
(KAMOD)
|
1731001014NRG24200320240803343
|
20/03/2024
|
ANiTA GHUMARE
|
1731001014WL053352
|
ANiTA GHUMARE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
ANiTAGHUMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIMPUR
|
MP-31-001-014-002/98
(KAMOD)
|
1731001014NRG24200320240803344
|
20/03/2024
|
SHANKAR
|
1731001014WL053352
|
SHANKAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMPUR
|
MP-31-001-014-004/273
(KAMOD)
|
1731001014NRG24200320240803347
|
20/03/2024
|
GENDLAL
|
1731001014WL053352
|
GENDLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIMPUR
|
MP-31-001-014-004/273
(KAMOD)
|
1731001014NRG24200320240803348
|
20/03/2024
|
GENDLAL
|
1731001014WL053352
|
GENDLAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIMPUR
|
MP-31-001-014-004/278
(KAMOD)
|
1731001014NRG24200320240803349
|
20/03/2024
|
FATESING
|
1731001014WL053352
|
FATESING
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
FATESING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMPUR
|
MP-31-001-014-004/280
(KAMOD)
|
1731001014NRG24200320240803351
|
20/03/2024
|
MUNNALAL
|
1731001014WL053352
|
MUNNALAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-014-004/285
(KAMOD)
|
1731001014NRG24200320240803352
|
20/03/2024
|
KAMALSING
|
1731001014WL053352
|
KAMALSING
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIMPUR
|
MP-31-001-020-004/369
(BASINDA)
|
1731001020NRG24200320240803484
|
20/03/2024
|
KAMALA
|
1731001020WL053375
|
KAMALA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIMPUR
|
MP-31-001-020-004/382
(BASINDA)
|
1731001020NRG24200320240803497
|
20/03/2024
|
OJHA DHURVE
|
1731001020WL053376
|
OJHA DHURVE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
OJHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIMPUR
|
MP-31-001-020-004/417
(BASINDA)
|
1731001020NRG24200320240803486
|
20/03/2024
|
GORU
|
1731001020WL053375
|
GORU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIMPUR
|
MP-31-001-020-004/435
(BASINDA)
|
1731001020NRG24200320240803489
|
20/03/2024
|
RATTI
|
1731001020WL053375
|
RATTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RATTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIMPUR
|
MP-31-001-020-004/470
(BASINDA)
|
1731001020NRG24200320240803498
|
20/03/2024
|
GUNNOO
|
1731001020WL053376
|
GUNNOO
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
GUNNOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIMPUR
|
MP-31-001-020-004/489
(BASINDA)
|
1731001020NRG24200320240803492
|
20/03/2024
|
KHADAKSINGH
|
1731001020WL053375
|
KHADAKSINGH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
KHADAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIMPUR
|
MP-31-001-020-004/489
(BASINDA)
|
1731001020NRG24200320240803494
|
20/03/2024
|
Rama
|
1731001020WL053375
|
Rama
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Rama
|
BANK OF BARODA(606985)
|
|
71
|
BHIMPUR
|
MP-31-001-020-004/489-B
(BASINDA)
|
1731001020NRG24200320240803496
|
20/03/2024
|
sangita
|
1731001020WL053375
|
sangita
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIMPUR
|
MP-31-001-020-004/489-B
(BASINDA)
|
1731001020NRG24200320240803495
|
20/03/2024
|
SANTULAL
|
1731001020WL053375
|
SANTULAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIMPUR
|
MP-31-001-020-004/525-B
(BASINDA)
|
1731001020NRG24200320240803500
|
20/03/2024
|
BHAIYALAL
|
1731001020WL053376
|
BHAIYALAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMPUR
|
MP-31-001-020-004/567
(BASINDA)
|
1731001020NRG24200320240803501
|
20/03/2024
|
PRATAP
|
1731001020WL053376
|
PRATAP
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIMPUR
|
MP-31-001-020-004/567
(BASINDA)
|
1731001020NRG24200320240803502
|
20/03/2024
|
RAMKI
|
1731001020WL053376
|
RAMKI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIMPUR
|
MP-31-001-020-004/567-C
(BASINDA)
|
1731001020NRG24200320240803503
|
20/03/2024
|
ANITA
|
1731001020WL053376
|
ANITA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIMPUR
|
MP-31-001-040-001/1-A
(JAMU)
|
1731001040NRG24200320240803356
|
20/03/2024
|
ANKUSH
|
1731001040WL053355
|
ANKUSH
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651049
|
|
ANKUSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
78
|
BHIMPUR
|
MP-31-001-014-002/186
(KAMOD)
|
1731001014NRG24200320240803316
|
20/03/2024
|
MAGARAY
|
1731001014WL053352
|
MAGARAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
MAGARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BHIMPUR
|
MP-31-001-014-001/63
(KAMOD)
|
1731001014NRG24200320240803298
|
20/03/2024
|
Jugana
|
1731001014WL053352
|
Jugana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Jugana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIMPUR
|
MP-31-001-014-002/116
(KAMOD)
|
1731001014NRG24200320240803303
|
20/03/2024
|
SAGEETA
|
1731001014WL053352
|
SAGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIMPUR
|
MP-31-001-014-004/278
(KAMOD)
|
1731001014NRG24200320240803350
|
20/03/2024
|
SUNiL karoche
|
1731001014WL053352
|
SUNiL karoche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SUNiLkaroche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-020-004/417
(BASINDA)
|
1731001020NRG24200320240803487
|
20/03/2024
|
samli
|
1731001020WL053375
|
samli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-020-004/435
(BASINDA)
|
1731001020NRG24200320240803488
|
20/03/2024
|
Rayshing kakodiya
|
1731001020WL053375
|
Rayshing kakodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Rayshingkakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMPUR
|
MP-31-001-020-004/467-C
(BASINDA)
|
1731001020NRG24200320240803491
|
20/03/2024
|
Fulvanti
|
1731001020WL053375
|
Fulvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMPUR
|
MP-31-001-020-004/467-C
(BASINDA)
|
1731001020NRG24200320240803490
|
20/03/2024
|
PHULANTI
|
1731001020WL053375
|
PHULANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
PHULANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-020-004/489
(BASINDA)
|
1731001020NRG24200320240803493
|
20/03/2024
|
SAMIYA KAKODIYA
|
1731001020WL053375
|
SAMIYA KAKODIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651049
|
|
SAMIYAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|