|
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-31-001-044-001/251-B
(KUNDBKAVAN)
|
1731001046NRG24230220240738209
|
24/02/2024
|
Damanti
|
1731001046WL048940
|
Damanti
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
Damanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-023-001/26
(KUNKHEDI)
|
1731001000NRG24230220240737249
|
24/02/2024
|
BHAGRATI
|
1731001WL048886
|
BHAGRATI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355854
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-034-001/1-A
(PALASPANI)
|
1731001034NRG24230220240738083
|
24/02/2024
|
Golu
|
1731001034WL048929
|
Golu
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHIMPUR
|
MP-31-001-034-001/102
(PALASPANI)
|
1731001034NRG24230220240738084
|
24/02/2024
|
JHAMMU
|
1731001034WL048929
|
JHAMMU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
JHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-034-001/106-A
(PALASPANI)
|
1731001034NRG24230220240738085
|
24/02/2024
|
MANISH
|
1731001034WL048929
|
MANISH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANISH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHIMPUR
|
MP-31-001-034-001/109
(PALASPANI)
|
1731001034NRG24230220240738086
|
24/02/2024
|
SUNITA
|
1731001034WL048929
|
SUNITA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-034-001/120-B
(PALASPANI)
|
1731001034NRG24230220240738087
|
24/02/2024
|
KALA KAMAL
|
1731001034WL048929
|
KALA KAMAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
KALAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-034-001/14-B
(PALASPANI)
|
1731001034NRG24230220240738088
|
24/02/2024
|
SEETA
|
1731001034WL048929
|
SEETA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-034-001/26
(PALASPANI)
|
1731001034NRG24230220240738089
|
24/02/2024
|
PREMLAL
|
1731001034WL048929
|
PREMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-034-001/4
(PALASPANI)
|
1731001034NRG24230220240738090
|
24/02/2024
|
DAMJI
|
1731001034WL048929
|
DAMJI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
DAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-034-001/42
(PALASPANI)
|
1731001034NRG24230220240738091
|
24/02/2024
|
SULANTA UIKEY
|
1731001034WL048929
|
SULANTA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SULANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-034-001/45-C
(PALASPANI)
|
1731001034NRG24230220240738093
|
24/02/2024
|
SHIVLAL UIKEY
|
1731001034WL048929
|
SHIVLAL UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SHIVLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-034-001/46
(PALASPANI)
|
1731001034NRG24230220240738094
|
24/02/2024
|
SUNIL
|
1731001034WL048929
|
SUNIL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-034-001/52-A
(PALASPANI)
|
1731001034NRG24230220240738095
|
24/02/2024
|
Somati
|
1731001034WL048929
|
Somati
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
Somati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-034-001/53
(PALASPANI)
|
1731001034NRG24230220240738096
|
24/02/2024
|
SOMLAL
|
1731001034WL048929
|
SOMLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-034-001/57
(PALASPANI)
|
1731001034NRG24230220240738097
|
24/02/2024
|
NANAKRAM
|
1731001034WL048929
|
NANAKRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
NANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-034-001/66-A
(PALASPANI)
|
1731001034NRG24230220240738098
|
24/02/2024
|
Saivanti
|
1731001034WL048929
|
Saivanti
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
Saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-034-001/67
(PALASPANI)
|
1731001034NRG24230220240738099
|
24/02/2024
|
MUDDI
|
1731001034WL048929
|
MUDDI
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355854
|
|
MUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-034-001/69
(PALASPANI)
|
1731001034NRG24230220240738100
|
24/02/2024
|
SHOBHARAM
|
1731001034WL048929
|
SHOBHARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-034-001/8
(PALASPANI)
|
1731001034NRG24230220240738101
|
24/02/2024
|
BHOBA
|
1731001034WL048929
|
BHOBA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
BHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-034-001/8-A
(PALASPANI)
|
1731001034NRG24230220240738102
|
24/02/2024
|
POONARAM
|
1731001034WL048929
|
POONARAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
POONARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMPUR
|
MP-31-001-034-001/82
(PALASPANI)
|
1731001034NRG24230220240738103
|
24/02/2024
|
MAMATA
|
1731001034WL048929
|
MAMATA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-034-001/83
(PALASPANI)
|
1731001034NRG24230220240738104
|
24/02/2024
|
Sahhablal
|
1731001034WL048929
|
Sahhablal
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
12/04/2024
|
|
302355854
|
|
Sahhablal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-034-001/83-A
(PALASPANI)
|
1731001034NRG24230220240738105
|
24/02/2024
|
RASO
|
1731001034WL048929
|
RASO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
RASO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-034-001/86
(PALASPANI)
|
1731001034NRG24230220240738106
|
24/02/2024
|
BHAGA
|
1731001034WL048929
|
BHAGA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-034-001/88-B
(PALASPANI)
|
1731001034NRG24230220240738107
|
24/02/2024
|
RAJvanti
|
1731001034WL048929
|
RAJvanti
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
RAJvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-034-001/9
(PALASPANI)
|
1731001034NRG24230220240738108
|
24/02/2024
|
SABBU
|
1731001034WL048929
|
SABBU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
SABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIMPUR
|
MP-31-001-044-001/228
(KUNDBKAVAN)
|
1731001046NRG24230220240738207
|
24/02/2024
|
VISHAL
|
1731001046WL048940
|
VISHAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-044-001/272
(KUNDBKAVAN)
|
1731001046NRG24230220240738217
|
24/02/2024
|
KIRTI UIKEY
|
1731001046WL048940
|
KIRTI UIKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
KIRTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
30
|
BHIMPUR
|
MP-31-001-003-003/215
(KEKADYA KALA)
|
1731001000NRG24240220240738819
|
24/02/2024
|
BABULAL
|
1731001WL048963
|
BABULAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-003-003/215
(KEKADYA KALA)
|
1731001000NRG24240220240738820
|
24/02/2024
|
BABULAL
|
1731001WL048963
|
BABULAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMPUR
|
MP-31-001-003-004/251-D
(KEKADYA KALA)
|
1731001000NRG24240220240738778
|
24/02/2024
|
anadh
|
1731001WL048962
|
anadh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
anadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
BHIMPUR
|
MP-31-001-003-004/265
(KEKADYA KALA)
|
1731001000NRG24240220240738781
|
24/02/2024
|
CHIROJILAL
|
1731001WL048962
|
CHIROJILAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
CHIROJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
BHIMPUR
|
MP-31-001-003-004/271-A
(KEKADYA KALA)
|
1731001000NRG24240220240738782
|
24/02/2024
|
GENDA
|
1731001WL048962
|
GENDA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIMPUR
|
MP-31-001-003-004/281
(KEKADYA KALA)
|
1731001000NRG24240220240738784
|
24/02/2024
|
MANAKRAM
|
1731001WL048962
|
MANAKRAM
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-003-004/294
(KEKADYA KALA)
|
1731001000NRG24240220240738787
|
24/02/2024
|
BUDIYA
|
1731001WL048962
|
BUDIYA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMPUR
|
MP-31-001-003-004/295
(KEKADYA KALA)
|
1731001000NRG24240220240738789
|
24/02/2024
|
SONKALI
|
1731001WL048962
|
SONKALI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-003-004/297-B
(KEKADYA KALA)
|
1731001000NRG24240220240738792
|
24/02/2024
|
Mansingh
|
1731001WL048962
|
Mansingh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIMPUR
|
MP-31-001-003-004/303-D
(KEKADYA KALA)
|
1731001000NRG24240220240738793
|
24/02/2024
|
Shanta
|
1731001WL048962
|
Shanta
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-003-004/308
(KEKADYA KALA)
|
1731001000NRG24240220240738794
|
24/02/2024
|
CHARAN
|
1731001WL048962
|
CHARAN
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIMPUR
|
MP-31-001-003-004/321
(KEKADYA KALA)
|
1731001000NRG24240220240738795
|
24/02/2024
|
FHAGANSING
|
1731001WL048962
|
FHAGANSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
FHAGANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIMPUR
|
MP-31-001-003-004/321
(KEKADYA KALA)
|
1731001000NRG24240220240738796
|
24/02/2024
|
manisha
|
1731001WL048962
|
manisha
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-003-004/326
(KEKADYA KALA)
|
1731001000NRG24240220240738797
|
24/02/2024
|
SHIVLAL
|
1731001WL048962
|
SHIVLAL
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-003-004/326
(KEKADYA KALA)
|
1731001000NRG24240220240738798
|
24/02/2024
|
SHIVLAL
|
1731001WL048962
|
SHIVLAL
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302355854
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIMPUR
|
MP-31-001-003-004/331
(KEKADYA KALA)
|
1731001000NRG24240220240738799
|
24/02/2024
|
RAKIYA
|
1731001WL048962
|
RAKIYA
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302355854
|
|
RAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMPUR
|
MP-31-001-003-004/332
(KEKADYA KALA)
|
1731001000NRG24240220240738801
|
24/02/2024
|
MANNU
|
1731001WL048962
|
MANNU
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-003-004/334-A
(KEKADYA KALA)
|
1731001000NRG24240220240738802
|
24/02/2024
|
SAMMOBAI
|
1731001WL048962
|
SAMMOBAI
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-003-004/336-A
(KEKADYA KALA)
|
1731001000NRG24240220240738804
|
24/02/2024
|
ramcharn
|
1731001WL048962
|
ramcharn
|
00089
|
CBIN0282802
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-003-004/340
(KEKADYA KALA)
|
1731001000NRG24240220240738807
|
24/02/2024
|
LOVEKSH
|
1731001WL048962
|
LOVEKSH
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
LOVEKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIMPUR
|
MP-31-001-003-004/350
(KEKADYA KALA)
|
1731001000NRG24240220240738808
|
24/02/2024
|
RANGOBAI
|
1731001WL048962
|
RANGOBAI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
RANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-003-004/358
(KEKADYA KALA)
|
1731001000NRG24240220240738810
|
24/02/2024
|
SONSA
|
1731001WL048962
|
SONSA
|
00089
|
CBIN0282802
|
440
|
440
|
Processed
|
12/04/2024
|
|
302355854
|
|
SONSA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-003-004/359
(KEKADYA KALA)
|
1731001000NRG24240220240738811
|
24/02/2024
|
SEEMA AADARAM KUMRE
|
1731001WL048962
|
SEEMA AADARAM KUMRE
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
SEEMAAADARAMKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIMPUR
|
MP-31-001-003-004/362
(KEKADYA KALA)
|
1731001000NRG24240220240738812
|
24/02/2024
|
KISHORI
|
1731001WL048962
|
KISHORI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMPUR
|
MP-31-001-003-004/365
(KEKADYA KALA)
|
1731001000NRG24240220240738813
|
24/02/2024
|
kohlu
|
1731001WL048962
|
kohlu
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
kohlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIMPUR
|
MP-31-001-003-004/375
(KEKADYA KALA)
|
1731001000NRG24240220240738815
|
24/02/2024
|
MANE
|
1731001WL048962
|
MANE
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-003-004/385
(KEKADYA KALA)
|
1731001000NRG24240220240738818
|
24/02/2024
|
BAHADUR
|
1731001WL048962
|
BAHADUR
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-003-005/398
(KEKADYA KALA)
|
1731001000NRG24240220240738822
|
24/02/2024
|
RAJKUMAR
|
1731001WL048963
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-003-005/403
(KEKADYA KALA)
|
1731001000NRG24240220240738823
|
24/02/2024
|
MANGAL SINGH
|
1731001WL048963
|
MANGAL SINGH
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
BHIMPUR
|
MP-31-001-003-005/428
(KEKADYA KALA)
|
1731001000NRG24240220240738825
|
24/02/2024
|
sundhar
|
1731001WL048963
|
sundhar
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
sundhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIMPUR
|
MP-31-001-003-005/429
(KEKADYA KALA)
|
1731001000NRG24240220240738826
|
24/02/2024
|
bhgovanti
|
1731001WL048963
|
bhgovanti
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
bhgovanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-003-005/460
(KEKADYA KALA)
|
1731001000NRG24240220240738827
|
24/02/2024
|
PYARELAL
|
1731001WL048963
|
PYARELAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-003-005/463
(KEKADYA KALA)
|
1731001000NRG24240220240738828
|
24/02/2024
|
CHHANGSING
|
1731001WL048963
|
CHHANGSING
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
CHHANGSING
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-003-005/496
(KEKADYA KALA)
|
1731001000NRG24240220240738829
|
24/02/2024
|
RATTO
|
1731001WL048963
|
RATTO
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIMPUR
|
MP-31-001-003-005/496
(KEKADYA KALA)
|
1731001000NRG24240220240738830
|
24/02/2024
|
RATTO
|
1731001WL048963
|
RATTO
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMPUR
|
MP-31-001-003-005/499
(KEKADYA KALA)
|
1731001000NRG24240220240738832
|
24/02/2024
|
RANGLAL
|
1731001WL048963
|
RANGLAL
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-003-005/503-A
(KEKADYA KALA)
|
1731001000NRG24240220240738833
|
24/02/2024
|
sriram
|
1731001WL048963
|
sriram
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIMPUR
|
MP-31-001-003-005/523-A
(KEKADYA KALA)
|
1731001000NRG24240220240738836
|
24/02/2024
|
naresh
|
1731001WL048963
|
naresh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-003-005/523-A
(KEKADYA KALA)
|
1731001000NRG24240220240738837
|
24/02/2024
|
naresh
|
1731001WL048963
|
naresh
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMPUR
|
MP-31-001-003-005/530
(KEKADYA KALA)
|
1731001000NRG24240220240738838
|
24/02/2024
|
JHOREE
|
1731001WL048963
|
JHOREE
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
JHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-003-005/536-B
(KEKADYA KALA)
|
1731001000NRG24240220240738839
|
24/02/2024
|
FAGAN
|
1731001WL048963
|
FAGAN
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
FAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIMPUR
|
MP-31-001-003-005/545
(KEKADYA KALA)
|
1731001000NRG24240220240738840
|
24/02/2024
|
BALI BAI
|
1731001WL048963
|
BALI BAI
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-003-005/546
(KEKADYA KALA)
|
1731001000NRG24240220240738841
|
24/02/2024
|
REENA
|
1731001WL048963
|
REENA
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-003-005/547-A
(KEKADYA KALA)
|
1731001000NRG24240220240738842
|
24/02/2024
|
salakram
|
1731001WL048963
|
salakram
|
00089
|
CBIN0282802
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-010-001/266-B
(BATLA KURDH)
|
1731001010NRG24240220240738712
|
24/02/2024
|
ramsingh
|
1731001010WL048955
|
ramsingh
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302355854
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-010-001/270-A
(BATLA KURDH)
|
1731001010NRG24240220240738714
|
24/02/2024
|
Amarwati
|
1731001010WL048955
|
Amarwati
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302355854
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMPUR
|
MP-31-001-010-001/270-A
(BATLA KURDH)
|
1731001010NRG24240220240738713
|
24/02/2024
|
shivlal
|
1731001010WL048955
|
shivlal
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302355854
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-010-001/82
(BATLA KURDH)
|
1731001010NRG24240220240738715
|
24/02/2024
|
ALKESH RAMLAL BHASKAR
|
1731001010WL048955
|
ALKESH RAMLAL BHASKAR
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302355854
|
|
ALKESHRAMLALBHASKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIMPUR
|
MP-31-001-010-001/82-C
(BATLA KURDH)
|
1731001010NRG24240220240738716
|
24/02/2024
|
Anjali Bhaskar
|
1731001010WL048955
|
Anjali Bhaskar
|
00089
|
CBIN0282802
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302355854
|
|
AnjaliBhaskar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70020
|
70020
|
|
|
|
|
|
|
|
|
79
|
BHIMPUR
|
MP-31-001-039-004/364-A
(PALAKYA)
|
1731001039NRG24240220240738403
|
24/02/2024
|
Vishal
|
1731001039WL048949
|
Vishal
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355854
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BHIMPUR
|
MP-31-001-023-001/137-A
(KUNKHEDI)
|
1731001000NRG24240220240738721
|
24/02/2024
|
KAVITA SURYAWANSHI
|
1731001WL048956
|
KAVITA SURYAWANSHI
|
00415
|
SBIN0005499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
KAVITASURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BHIMPUR
|
MP-31-001-034-001/45
(PALASPANI)
|
1731001034NRG24230220240738092
|
24/02/2024
|
RARITA
|
1731001034WL048929
|
RARITA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
RARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BHIMPUR
|
MP-31-001-003-004/334-A
(KEKADYA KALA)
|
1731001000NRG24240220240738803
|
24/02/2024
|
Rajesh uikey
|
1731001WL048962
|
Rajesh uikey
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
Rajeshuikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIMPUR
|
MP-31-001-044-001/228
(KUNDBKAVAN)
|
1731001046NRG24230220240738206
|
24/02/2024
|
TULESIYA
|
1731001046WL048940
|
TULESIYA
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
TULESIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHIMPUR
|
MP-31-001-044-001/251-B
(KUNDBKAVAN)
|
1731001046NRG24230220240738208
|
24/02/2024
|
SURESH
|
1731001046WL048940
|
SURESH
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIMPUR
|
MP-31-001-044-001/270
(KUNDBKAVAN)
|
1731001046NRG24230220240738210
|
24/02/2024
|
MANESI
|
1731001046WL048940
|
MANESI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
MANESI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHIMPUR
|
MP-31-001-044-001/270
(KUNDBKAVAN)
|
1731001046NRG24230220240738212
|
24/02/2024
|
MANESM
|
1731001046WL048940
|
MANESM
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355854
|
|
MANESM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHIMPUR
|
MP-31-001-044-001/270
(KUNDBKAVAN)
|
1731001046NRG24230220240738213
|
24/02/2024
|
pradip
|
1731001046WL048940
|
pradip
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355854
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIMPUR
|
MP-31-001-044-001/270
(KUNDBKAVAN)
|
1731001046NRG24230220240738211
|
24/02/2024
|
PRDEEP
|
1731001046WL048940
|
PRDEEP
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMPUR
|
MP-31-001-044-001/272
(KUNDBKAVAN)
|
1731001046NRG24230220240738214
|
24/02/2024
|
GANJAN DUKHSINGH UEKEY
|
1731001046WL048940
|
GANJAN DUKHSINGH UEKEY
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
GANJANDUKHSINGHUEKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIMPUR
|
MP-31-001-044-001/272
(KUNDBKAVAN)
|
1731001046NRG24230220240738216
|
24/02/2024
|
MAHESHAVAREE
|
1731001046WL048940
|
MAHESHAVAREE
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
MAHESHAVAREE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIMPUR
|
MP-31-001-044-001/272
(KUNDBKAVAN)
|
1731001046NRG24230220240738215
|
24/02/2024
|
PHULIYABAI
|
1731001046WL048940
|
PHULIYABAI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIMPUR
|
MP-31-001-044-001/290-B
(KUNDBKAVAN)
|
1731001046NRG24230220240738218
|
24/02/2024
|
BIRAM
|
1731001046WL048940
|
BIRAM
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMPUR
|
MP-31-001-044-001/54
(KUNDBKAVAN)
|
1731001046NRG24230220240738220
|
24/02/2024
|
KADAKASINGH
|
1731001046WL048940
|
KADAKASINGH
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
KADAKASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIMPUR
|
MP-31-001-044-001/54
(KUNDBKAVAN)
|
1731001046NRG24230220240738221
|
24/02/2024
|
SOMTA
|
1731001046WL048940
|
SOMTA
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
SOMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIMPUR
|
MP-31-001-044-001/6
(KUNDBKAVAN)
|
1731001046NRG24230220240738222
|
24/02/2024
|
BABLI
|
1731001046WL048940
|
BABLI
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
96
|
BHIMPUR
|
MP-31-001-023-001/102
(KUNKHEDI)
|
1731001000NRG24230220240737232
|
24/02/2024
|
SUGAY KASDEKAR
|
1731001WL048886
|
SUGAY KASDEKAR
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
SUGAYKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIMPUR
|
MP-31-001-023-001/102-A
(KUNKHEDI)
|
1731001000NRG24230220240737233
|
24/02/2024
|
hiraji
|
1731001WL048886
|
hiraji
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
hiraji
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-023-001/102-A
(KUNKHEDI)
|
1731001000NRG24230220240737234
|
24/02/2024
|
SAMLO
|
1731001WL048886
|
SAMLO
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
SAMLO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIMPUR
|
MP-31-001-023-001/105
(KUNKHEDI)
|
1731001000NRG24240220240738717
|
24/02/2024
|
RICHMU
|
1731001WL048956
|
RICHMU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
RICHMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-023-001/106-A
(KUNKHEDI)
|
1731001000NRG24240220240738718
|
24/02/2024
|
PARVATI
|
1731001WL048956
|
PARVATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIMPUR
|
MP-31-001-023-001/106-A
(KUNKHEDI)
|
1731001000NRG24240220240738719
|
24/02/2024
|
Surendra
|
1731001WL048956
|
Surendra
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-023-001/115
(KUNKHEDI)
|
1731001000NRG24230220240737235
|
24/02/2024
|
SURENDRA JAMUNKAR
|
1731001WL048886
|
SURENDRA JAMUNKAR
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
SURENDRAJAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-023-001/117
(KUNKHEDI)
|
1731001000NRG24230220240737236
|
24/02/2024
|
BABULAL
|
1731001WL048886
|
BABULAL
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355854
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-023-001/117
(KUNKHEDI)
|
1731001000NRG24230220240737237
|
24/02/2024
|
SATISH
|
1731001WL048886
|
SATISH
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMPUR
|
MP-31-001-023-001/124-D
(KUNKHEDI)
|
1731001000NRG24240220240738720
|
24/02/2024
|
SURA
|
1731001WL048956
|
SURA
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
SURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMPUR
|
MP-31-001-023-001/131
(KUNKHEDI)
|
1731001000NRG24230220240737238
|
24/02/2024
|
DASRATH
|
1731001WL048886
|
DASRATH
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIMPUR
|
MP-31-001-023-001/143-A
(KUNKHEDI)
|
1731001000NRG24230220240737241
|
24/02/2024
|
bhunda uikey
|
1731001WL048886
|
bhunda uikey
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
bhundauikey
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-023-001/169
(KUNKHEDI)
|
1731001000NRG24230220240737244
|
24/02/2024
|
NARMDEE
|
1731001WL048886
|
NARMDEE
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
NARMDEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIMPUR
|
MP-31-001-023-001/169
(KUNKHEDI)
|
1731001000NRG24230220240737243
|
24/02/2024
|
RUNDA
|
1731001WL048886
|
RUNDA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
RUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIMPUR
|
MP-31-001-023-001/172-A
(KUNKHEDI)
|
1731001000NRG24230220240737246
|
24/02/2024
|
jugia bai ivane
|
1731001WL048886
|
jugia bai ivane
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
jugiabaiivane
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-023-001/172-A
(KUNKHEDI)
|
1731001000NRG24230220240737245
|
24/02/2024
|
SAKALSING
|
1731001WL048886
|
SAKALSING
|
00415
|
SBIN0009932
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302355854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BHIMPUR
|
MP-31-001-023-001/18
(KUNKHEDI)
|
1731001000NRG24230220240737247
|
24/02/2024
|
MAKARSINGH
|
1731001WL048886
|
MAKARSINGH
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
MAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIMPUR
|
MP-31-001-023-001/26
(KUNKHEDI)
|
1731001000NRG24230220240737248
|
24/02/2024
|
UMANSINGH
|
1731001WL048886
|
UMANSINGH
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
13/04/2024
|
|
302355854
|
|
UMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIMPUR
|
MP-31-001-023-001/29
(KUNKHEDI)
|
1731001000NRG24240220240738724
|
24/02/2024
|
ANIL
|
1731001WL048956
|
ANIL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-023-001/29
(KUNKHEDI)
|
1731001000NRG24230220240737250
|
24/02/2024
|
FULVANTI PANDRAM
|
1731001WL048886
|
FULVANTI PANDRAM
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
FULVANTIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-023-001/29
(KUNKHEDI)
|
1731001000NRG24240220240738722
|
24/02/2024
|
MUNNALAL
|
1731001WL048956
|
MUNNALAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIMPUR
|
MP-31-001-023-001/37-A
(KUNKHEDI)
|
1731001000NRG24240220240738725
|
24/02/2024
|
MUNNALAL HIRAMAN
|
1731001WL048956
|
MUNNALAL HIRAMAN
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
MUNNALALHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-023-001/49
(KUNKHEDI)
|
1731001000NRG24230220240737251
|
24/02/2024
|
RAMRAO
|
1731001WL048886
|
RAMRAO
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-023-001/49-B
(KUNKHEDI)
|
1731001000NRG24240220240738726
|
24/02/2024
|
LALITA VISVKARMA
|
1731001WL048956
|
LALITA VISVKARMA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
LALITAVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMPUR
|
MP-31-001-023-001/70
(KUNKHEDI)
|
1731001000NRG24240220240738728
|
24/02/2024
|
BHARAT
|
1731001WL048956
|
BHARAT
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIMPUR
|
MP-31-001-023-001/70
(KUNKHEDI)
|
1731001000NRG24240220240738727
|
24/02/2024
|
SAVITA BARASKAR
|
1731001WL048956
|
SAVITA BARASKAR
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SAVITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-023-001/71
(KUNKHEDI)
|
1731001000NRG24230220240737252
|
24/02/2024
|
SAKIYA
|
1731001WL048886
|
SAKIYA
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-023-001/79
(KUNKHEDI)
|
1731001000NRG24240220240738730
|
24/02/2024
|
SUNIL
|
1731001WL048956
|
SUNIL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMPUR
|
MP-31-001-023-001/80-A
(KUNKHEDI)
|
1731001000NRG24240220240738731
|
24/02/2024
|
LAXMAN
|
1731001WL048956
|
LAXMAN
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355854
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-023-001/80-A
(KUNKHEDI)
|
1731001000NRG24240220240738732
|
24/02/2024
|
LAXMAN
|
1731001WL048956
|
LAXMAN
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-023-001/90
(KUNKHEDI)
|
1731001000NRG24240220240738733
|
24/02/2024
|
FULKAI BARASKAR
|
1731001WL048956
|
FULKAI BARASKAR
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
FULKAIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIMPUR
|
MP-31-001-023-001/92-A
(KUNKHEDI)
|
1731001000NRG24230220240737254
|
24/02/2024
|
BHAGO
|
1731001WL048886
|
BHAGO
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
128
|
BHIMPUR
|
MP-31-001-044-001/290-B
(KUNDBKAVAN)
|
1731001046NRG24230220240738219
|
24/02/2024
|
SUKHAPATI
|
1731001046WL048940
|
SUKHAPATI
|
00666
|
IDFB0041203
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355854
|
|
SUKHAPATI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
BHIMPUR
|
MP-31-001-003-004/311-C
(KEKADYA KALA)
|
1731001000NRG24240220240738773
|
24/02/2024
|
Gulabsing
|
1731001WL048960
|
Gulabsing
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
Gulabsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
130
|
BHIMPUR
|
MP-31-001-003-003/231
(KEKADYA KALA)
|
1731001000NRG24240220240738821
|
24/02/2024
|
Anita Chouhan
|
1731001WL048963
|
Anita Chouhan
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
AnitaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIMPUR
|
MP-31-001-003-004/261
(KEKADYA KALA)
|
1731001000NRG24240220240738779
|
24/02/2024
|
Sagar
|
1731001WL048962
|
Sagar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIMPUR
|
MP-31-001-003-004/288
(KEKADYA KALA)
|
1731001000NRG24240220240738785
|
24/02/2024
|
Sammo
|
1731001WL048962
|
Sammo
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Sammo
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIMPUR
|
MP-31-001-003-004/294-A
(KEKADYA KALA)
|
1731001000NRG24240220240738788
|
24/02/2024
|
Fuio
|
1731001WL048962
|
Fuio
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
Fuio
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHIMPUR
|
MP-31-001-003-004/299
(KEKADYA KALA)
|
1731001000NRG24240220240738775
|
24/02/2024
|
Kavita Uikey
|
1731001WL048961
|
Kavita Uikey
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302355854
|
|
KavitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIMPUR
|
MP-31-001-003-004/318
(KEKADYA KALA)
|
1731001000NRG24240220240738776
|
24/02/2024
|
RAJMANI MARSAKOLE
|
1731001WL048961
|
RAJMANI MARSAKOLE
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302355854
|
|
RAJMANIMARSAKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIMPUR
|
MP-31-001-003-004/338-A
(KEKADYA KALA)
|
1731001000NRG24240220240738805
|
24/02/2024
|
Gaytri
|
1731001WL048962
|
Gaytri
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-003-004/339
(KEKADYA KALA)
|
1731001000NRG24240220240738806
|
24/02/2024
|
Lachchhu Shayamlal
|
1731001WL048962
|
Lachchhu Shayamlal
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302355854
|
|
LachchhuShayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-003-004/369
(KEKADYA KALA)
|
1731001000NRG24240220240738814
|
24/02/2024
|
Anoidi Ashok
|
1731001WL048962
|
Anoidi Ashok
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
AnoidiAshok
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIMPUR
|
MP-31-001-003-004/379
(KEKADYA KALA)
|
1731001000NRG24240220240738817
|
24/02/2024
|
Nanshing
|
1731001WL048962
|
Nanshing
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302355854
|
|
Nanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
140
|
BHIMPUR
|
MP-31-001-003-004/251-D
(KEKADYA KALA)
|
1731001000NRG24240220240738777
|
24/02/2024
|
Parbati Uikey
|
1731001WL048962
|
Parbati Uikey
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
ParbatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIMPUR
|
MP-31-001-003-004/295-A
(KEKADYA KALA)
|
1731001000NRG24240220240738790
|
24/02/2024
|
RAMKALI
|
1731001WL048962
|
RAMKALI
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIMPUR
|
MP-31-001-039-004/372-A
(PALAKYA)
|
1731001039NRG24240220240738404
|
24/02/2024
|
Govinda
|
1731001039WL048949
|
Govinda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355854
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
143
|
BHIMPUR
|
MP-31-001-003-004/262
(KEKADYA KALA)
|
1731001000NRG24240220240738780
|
24/02/2024
|
Lata bai
|
1731001WL048962
|
Lata bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHIMPUR
|
MP-31-001-003-004/263-A
(KEKADYA KALA)
|
1731001000NRG24240220240738774
|
24/02/2024
|
Kalpana Mandavi
|
1731001WL048961
|
Kalpana Mandavi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302355854
|
|
KalpanaMandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIMPUR
|
MP-31-001-003-004/276
(KEKADYA KALA)
|
1731001000NRG24240220240738783
|
24/02/2024
|
Ramsing
|
1731001WL048962
|
Ramsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIMPUR
|
MP-31-001-003-004/289
(KEKADYA KALA)
|
1731001000NRG24240220240738786
|
24/02/2024
|
Alka
|
1731001WL048962
|
Alka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHIMPUR
|
MP-31-001-003-004/297-A
(KEKADYA KALA)
|
1731001000NRG24240220240738791
|
24/02/2024
|
Rakhiya
|
1731001WL048962
|
Rakhiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Rakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIMPUR
|
MP-31-001-003-004/331
(KEKADYA KALA)
|
1731001000NRG24240220240738800
|
24/02/2024
|
Kado Uikey
|
1731001WL048962
|
Kado Uikey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302355854
|
|
KadoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMPUR
|
MP-31-001-003-004/354
(KEKADYA KALA)
|
1731001000NRG24240220240738809
|
24/02/2024
|
Ankita Dhurve
|
1731001WL048962
|
Ankita Dhurve
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
AnkitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHIMPUR
|
MP-31-001-003-004/376
(KEKADYA KALA)
|
1731001000NRG24240220240738816
|
24/02/2024
|
Satvant Uikey
|
1731001WL048962
|
Satvant Uikey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
SatvantUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIMPUR
|
MP-31-001-003-005/403
(KEKADYA KALA)
|
1731001000NRG24240220240738824
|
24/02/2024
|
Ramrati
|
1731001WL048963
|
Ramrati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIMPUR
|
MP-31-001-003-005/497
(KEKADYA KALA)
|
1731001000NRG24240220240738831
|
24/02/2024
|
Bhagrati Uikey
|
1731001WL048963
|
Bhagrati Uikey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
BhagratiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIMPUR
|
MP-31-001-003-005/508
(KEKADYA KALA)
|
1731001000NRG24240220240738834
|
24/02/2024
|
Sukhavanti
|
1731001WL048963
|
Sukhavanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Sukhavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHIMPUR
|
MP-31-001-003-005/518-A
(KEKADYA KALA)
|
1731001000NRG24240220240738835
|
24/02/2024
|
Kalasiya
|
1731001WL048963
|
Kalasiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302355854
|
|
Kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIMPUR
|
MP-31-001-023-001/131-A
(KUNKHEDI)
|
1731001000NRG24230220240737240
|
24/02/2024
|
CHANDKALA
|
1731001WL048886
|
CHANDKALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
CHANDKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIMPUR
|
MP-31-001-023-001/131-A
(KUNKHEDI)
|
1731001000NRG24230220240737239
|
24/02/2024
|
RAJ KUMAR IVANE
|
1731001WL048886
|
RAJ KUMAR IVANE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355854
|
|
RAJKUMARIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIMPUR
|
MP-31-001-023-001/156
(KUNKHEDI)
|
1731001000NRG24230220240737242
|
24/02/2024
|
JUGIYA EVNE
|
1731001WL048886
|
JUGIYA EVNE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
JUGIYAEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIMPUR
|
MP-31-001-023-001/29
(KUNKHEDI)
|
1731001000NRG24240220240738723
|
24/02/2024
|
MIRA
|
1731001WL048956
|
MIRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHIMPUR
|
MP-31-001-023-001/78
(KUNKHEDI)
|
1731001000NRG24230220240737253
|
24/02/2024
|
FULVANTI BARASKAR
|
1731001WL048886
|
FULVANTI BARASKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355854
|
|
FULVANTIBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIMPUR
|
MP-31-001-023-001/78
(KUNKHEDI)
|
1731001000NRG24240220240738729
|
24/02/2024
|
SAMAY BARASKR
|
1731001WL048956
|
SAMAY BARASKR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
SAMAYBARASKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIMPUR
|
MP-31-001-023-001/96
(KUNKHEDI)
|
1731001000NRG24230220240737255
|
24/02/2024
|
MUNNI
|
1731001WL048886
|
MUNNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355854
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-034-002/150
(PALASPANI)
|
1731001034NRG24230220240738109
|
24/02/2024
|
RAMESH NAVDE
|
1731001034WL048929
|
RAMESH NAVDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355854
|
|
RAMESHNAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIMPUR
|
MP-31-001-039-004/342-C
(PALAKYA)
|
1731001039NRG24240220240738402
|
24/02/2024
|
Sangeeta
|
1731001039WL048949
|
Sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355854
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28649
|
28649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204659
|
204659
|
|
|
|
|
|
|
|