|
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-31-001-015-001/156-D
(CILLORE)
|
1731001015NRG24180320240799400
|
18/03/2024
|
SANGITA
|
1731001015WL053058
|
SANGITA
|
00089
|
CBIN0280759
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-015-001/228-C
(CILLORE)
|
1731001015NRG24180320240799408
|
18/03/2024
|
HIRAY
|
1731001015WL053058
|
HIRAY
|
00089
|
CBIN0281539
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
HIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIMPUR
|
MP-31-001-015-001/243
(CILLORE)
|
1731001015NRG24180320240799411
|
18/03/2024
|
GORELAL EVNE
|
1731001015WL053058
|
GORELAL EVNE
|
00089
|
CBIN0281539
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
GORELALEVNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIMPUR
|
MP-31-001-017-001/258
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799523
|
18/03/2024
|
ARCHANA RATHORE
|
1731001017WL053064
|
ARCHANA RATHORE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
ARCHANARATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-017-001/284-A
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799524
|
18/03/2024
|
MUKESH
|
1731001017WL053064
|
MUKESH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-017-001/284-A
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799525
|
18/03/2024
|
SOMTI
|
1731001017WL053064
|
SOMTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-017-001/4
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799527
|
18/03/2024
|
salma
|
1731001017WL053064
|
salma
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
salma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-020-004/427
(BASINDA)
|
1731001020NRG24180320240799474
|
18/03/2024
|
SUMMA DHURWE
|
1731001020WL053063
|
SUMMA DHURWE
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SUMMADHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMPUR
|
MP-31-001-020-004/431
(BASINDA)
|
1731001020NRG24180320240799476
|
18/03/2024
|
Shanti
|
1731001020WL053063
|
Shanti
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8023
|
8023
|
|
|
|
|
|
|
|
|
10
|
BHIMPUR
|
MP-31-001-017-001/143
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799516
|
18/03/2024
|
SANTOSH
|
1731001017WL053064
|
SANTOSH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIMPUR
|
MP-31-001-017-001/196
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799518
|
18/03/2024
|
UTAM
|
1731001017WL053064
|
UTAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
UTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIMPUR
|
MP-31-001-017-001/196
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799517
|
18/03/2024
|
UTTAM
|
1731001017WL053064
|
UTTAM
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMPUR
|
MP-31-001-017-001/247
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799519
|
18/03/2024
|
GANJU
|
1731001017WL053064
|
GANJU
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
GANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIMPUR
|
MP-31-001-017-001/253
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799520
|
18/03/2024
|
KAILASH
|
1731001017WL053064
|
KAILASH
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMPUR
|
MP-31-001-017-001/258
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799522
|
18/03/2024
|
MANOJ
|
1731001017WL053064
|
MANOJ
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIMPUR
|
MP-31-001-017-001/4
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799526
|
18/03/2024
|
KHALIL
|
1731001017WL053064
|
KHALIL
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
BHIMPUR
|
MP-31-001-015-001/11
(CILLORE)
|
1731001015NRG24180320240799394
|
18/03/2024
|
SUNITHA KHASDEKAR
|
1731001015WL053058
|
SUNITHA KHASDEKAR
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SUNITHAKHASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIMPUR
|
MP-31-001-015-001/137
(CILLORE)
|
1731001015NRG24180320240799395
|
18/03/2024
|
SANTOSH KASDEKAR
|
1731001015WL053058
|
SANTOSH KASDEKAR
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SANTOSHKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIMPUR
|
MP-31-001-015-001/152-A
(CILLORE)
|
1731001015NRG24180320240799397
|
18/03/2024
|
BALARAM
|
1731001015WL053058
|
BALARAM
|
00415
|
SBIN0009932
|
207
|
207
|
Processed
|
24/04/2024
|
|
473776716
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIMPUR
|
MP-31-001-015-001/155-C
(CILLORE)
|
1731001015NRG24180320240799398
|
18/03/2024
|
SITAY BARASKAR
|
1731001015WL053058
|
SITAY BARASKAR
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SITAYBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIMPUR
|
MP-31-001-015-001/156
(CILLORE)
|
1731001015NRG24180320240799399
|
18/03/2024
|
SUMARTI BARSKAR
|
1731001015WL053058
|
SUMARTI BARSKAR
|
00415
|
SBIN0009932
|
828
|
828
|
Processed
|
24/04/2024
|
|
473776716
|
|
SUMARTIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMPUR
|
MP-31-001-015-001/157
(CILLORE)
|
1731001015NRG24180320240799401
|
18/03/2024
|
DADU
|
1731001015WL053058
|
DADU
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
DADU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIMPUR
|
MP-31-001-015-001/194-B
(CILLORE)
|
1731001015NRG24180320240799402
|
18/03/2024
|
MAMITA PARTE
|
1731001015WL053058
|
MAMITA PARTE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
MAMITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIMPUR
|
MP-31-001-015-001/197-B
(CILLORE)
|
1731001015NRG24180320240799404
|
18/03/2024
|
MANGRAY DIKARE
|
1731001015WL053058
|
MANGRAY DIKARE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
MANGRAYDIKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIMPUR
|
MP-31-001-015-001/197-B
(CILLORE)
|
1731001015NRG24180320240799403
|
18/03/2024
|
SOMJI DIKARE
|
1731001015WL053058
|
SOMJI DIKARE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SOMJIDIKARE
|
BANK OF BARODA(606985)
|
|
26
|
BHIMPUR
|
MP-31-001-015-001/206-A
(CILLORE)
|
1731001015NRG24180320240799405
|
18/03/2024
|
MATU
|
1731001015WL053058
|
MATU
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
MATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIMPUR
|
MP-31-001-015-001/206-A
(CILLORE)
|
1731001015NRG24180320240799406
|
18/03/2024
|
MUNNI
|
1731001015WL053058
|
MUNNI
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMPUR
|
MP-31-001-015-001/228-A
(CILLORE)
|
1731001015NRG24180320240799407
|
18/03/2024
|
KENDE
|
1731001015WL053058
|
KENDE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
KENDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIMPUR
|
MP-31-001-015-001/229
(CILLORE)
|
1731001015NRG24180320240799409
|
18/03/2024
|
CHOTELAL
|
1731001015WL053058
|
CHOTELAL
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIMPUR
|
MP-31-001-015-001/229
(CILLORE)
|
1731001015NRG24180320240799410
|
18/03/2024
|
MANITA MAUSIKAR
|
1731001015WL053058
|
MANITA MAUSIKAR
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
MANITAMAUSIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIMPUR
|
MP-31-001-015-001/253
(CILLORE)
|
1731001015NRG24180320240799412
|
18/03/2024
|
JILLU PARTE
|
1731001015WL053058
|
JILLU PARTE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
JILLUPARTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIMPUR
|
MP-31-001-015-001/270-A
(CILLORE)
|
1731001015NRG24180320240799414
|
18/03/2024
|
SUNITA DHIKARE
|
1731001015WL053058
|
SUNITA DHIKARE
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
SUNITADHIKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMPUR
|
MP-31-001-015-001/270-A
(CILLORE)
|
1731001015NRG24180320240799413
|
18/03/2024
|
TANTU
|
1731001015WL053058
|
TANTU
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIMPUR
|
MP-31-001-015-001/271-A
(CILLORE)
|
1731001015NRG24180320240799415
|
18/03/2024
|
KUMMI
|
1731001015WL053058
|
KUMMI
|
00415
|
SBIN0009932
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
KUMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIMPUR
|
MP-31-001-015-001/282-A
(CILLORE)
|
1731001015NRG24180320240799416
|
18/03/2024
|
aasharam
|
1731001015WL053058
|
aasharam
|
00415
|
SBIN0009932
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIMPUR
|
MP-31-001-015-001/3
(CILLORE)
|
1731001015NRG24180320240799417
|
18/03/2024
|
GANGU
|
1731001015WL053058
|
GANGU
|
00415
|
SBIN0009932
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMPUR
|
MP-31-001-015-001/3-A
(CILLORE)
|
1731001015NRG24180320240799418
|
18/03/2024
|
KUSAM DIKARE
|
1731001015WL053058
|
KUSAM DIKARE
|
00415
|
SBIN0009932
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
KUSAMDIKARE
|
BANK OF INDIA(508505)
|
|
38
|
BHIMPUR
|
MP-31-001-015-001/88-C
(CILLORE)
|
1731001015NRG24180320240799419
|
18/03/2024
|
ANITA DHURVE
|
1731001015WL053058
|
ANITA DHURVE
|
00415
|
SBIN0009932
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIMPUR
|
MP-31-001-015-001/9-A
(CILLORE)
|
1731001015NRG24180320240799420
|
18/03/2024
|
INDRA
|
1731001015WL053058
|
INDRA
|
00415
|
SBIN0009932
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473776716
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIMPUR
|
MP-31-001-020-004/408
(BASINDA)
|
1731001020NRG24180320240799465
|
18/03/2024
|
MAHESH
|
1731001020WL053063
|
MAHESH
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIMPUR
|
MP-31-001-020-004/410
(BASINDA)
|
1731001020NRG24180320240799467
|
18/03/2024
|
DEVGI
|
1731001020WL053063
|
DEVGI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
DEVGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIMPUR
|
MP-31-001-020-004/410
(BASINDA)
|
1731001020NRG24180320240799468
|
18/03/2024
|
munni
|
1731001020WL053063
|
munni
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24180320240799470
|
18/03/2024
|
DHANSINGH
|
1731001020WL053063
|
DHANSINGH
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24180320240799471
|
18/03/2024
|
MILLO
|
1731001020WL053063
|
MILLO
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIMPUR
|
MP-31-001-020-004/425
(BASINDA)
|
1731001020NRG24180320240799472
|
18/03/2024
|
SEEMA KAKODIYA
|
1731001020WL053063
|
SEEMA KAKODIYA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SEEMAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIMPUR
|
MP-31-001-020-004/427
(BASINDA)
|
1731001020NRG24180320240799473
|
18/03/2024
|
MOLABHI
|
1731001020WL053063
|
MOLABHI
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MOLABHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24180320240799478
|
18/03/2024
|
Asonti
|
1731001020WL053063
|
Asonti
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Asonti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24180320240799481
|
18/03/2024
|
CHANDAN
|
1731001020WL053063
|
CHANDAN
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24180320240799480
|
18/03/2024
|
JAGGO
|
1731001020WL053063
|
JAGGO
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
JAGGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24180320240799479
|
18/03/2024
|
SHOBHARAM
|
1731001020WL053063
|
SHOBHARAM
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIMPUR
|
MP-31-001-020-004/450
(BASINDA)
|
1731001020NRG24180320240799483
|
18/03/2024
|
saroj
|
1731001020WL053063
|
saroj
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMPUR
|
MP-31-001-020-004/452-B
(BASINDA)
|
1731001020NRG24180320240799486
|
18/03/2024
|
ANITA
|
1731001020WL053063
|
ANITA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIMPUR
|
MP-31-001-020-004/452-B
(BASINDA)
|
1731001020NRG24180320240799485
|
18/03/2024
|
SUNIL
|
1731001020WL053063
|
SUNIL
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24180320240799487
|
18/03/2024
|
JHAMLA
|
1731001020WL053063
|
JHAMLA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
JHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIMPUR
|
MP-31-001-020-004/458-B
(BASINDA)
|
1731001020NRG24180320240799489
|
18/03/2024
|
mithilesh dhurve
|
1731001020WL053063
|
mithilesh dhurve
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
mithileshdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIMPUR
|
MP-31-001-020-004/458-B
(BASINDA)
|
1731001020NRG24180320240799490
|
18/03/2024
|
RAJNI DHURVE
|
1731001020WL053063
|
RAJNI DHURVE
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
RAJNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIMPUR
|
MP-31-001-020-004/469
(BASINDA)
|
1731001020NRG24180320240799494
|
18/03/2024
|
JABARSINGH
|
1731001020WL053063
|
JABARSINGH
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIMPUR
|
MP-31-001-020-004/469
(BASINDA)
|
1731001020NRG24180320240799495
|
18/03/2024
|
KOTA
|
1731001020WL053063
|
KOTA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIMPUR
|
MP-31-001-020-004/472
(BASINDA)
|
1731001020NRG24180320240799496
|
18/03/2024
|
AKABAR
|
1731001020WL053063
|
AKABAR
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
AKABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIMPUR
|
MP-31-001-020-004/472-A
(BASINDA)
|
1731001020NRG24180320240799497
|
18/03/2024
|
MANTO
|
1731001020WL053063
|
MANTO
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MANTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIMPUR
|
MP-31-001-020-004/481-C
(BASINDA)
|
1731001020NRG24180320240799498
|
18/03/2024
|
Sanju vatke
|
1731001020WL053063
|
Sanju vatke
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Sanjuvatke
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMPUR
|
MP-31-001-020-004/484
(BASINDA)
|
1731001020NRG24180320240799500
|
18/03/2024
|
JANGALU
|
1731001020WL053063
|
JANGALU
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
JANGALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BHIMPUR
|
MP-31-001-020-004/515-A
(BASINDA)
|
1731001020NRG24180320240799503
|
18/03/2024
|
RAMKALI SIRSAM
|
1731001020WL053063
|
RAMKALI SIRSAM
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
RAMKALISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIMPUR
|
MP-31-001-020-004/518
(BASINDA)
|
1731001020NRG24180320240799504
|
18/03/2024
|
RAVAN
|
1731001020WL053063
|
RAVAN
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
RAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMPUR
|
MP-31-001-020-004/519-B
(BASINDA)
|
1731001020NRG24180320240799506
|
18/03/2024
|
lakhsmi
|
1731001020WL053063
|
lakhsmi
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIMPUR
|
MP-31-001-020-004/536
(BASINDA)
|
1731001020NRG24180320240799507
|
18/03/2024
|
SAHABLAL
|
1731001020WL053063
|
SAHABLAL
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIMPUR
|
MP-31-001-020-004/538
(BASINDA)
|
1731001020NRG24180320240799508
|
18/03/2024
|
BHUTA
|
1731001020WL053063
|
BHUTA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
BHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIMPUR
|
MP-31-001-020-004/538
(BASINDA)
|
1731001020NRG24180320240799509
|
18/03/2024
|
BLIYA
|
1731001020WL053063
|
BLIYA
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
BLIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIMPUR
|
MP-31-001-020-004/538-A
(BASINDA)
|
1731001020NRG24180320240799511
|
18/03/2024
|
Jagnta
|
1731001020WL053063
|
Jagnta
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Jagnta
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24180320240799512
|
18/03/2024
|
ramrati sirsam
|
1731001020WL053063
|
ramrati sirsam
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
ramratisirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIMPUR
|
MP-31-001-020-004/597
(BASINDA)
|
1731001020NRG24180320240799515
|
18/03/2024
|
MANGO
|
1731001020WL053063
|
MANGO
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MANGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
72
|
BHIMPUR
|
MP-31-001-020-004/597
(BASINDA)
|
1731001020NRG24180320240799514
|
18/03/2024
|
RAYAJU
|
1731001020WL053063
|
RAYAJU
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
RAYAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33375
|
33375
|
|
|
|
|
|
|
|
|
73
|
BHIMPUR
|
MP-31-001-020-004/433
(BASINDA)
|
1731001020NRG24180320240799477
|
18/03/2024
|
SOMALAL
|
1731001020WL053063
|
SOMALAL
|
00415
|
SBIN0009933
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
SOMALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMPUR
|
MP-31-001-020-004/558
(BASINDA)
|
1731001020NRG24180320240799513
|
18/03/2024
|
RAMKISHAN
|
1731001020WL053063
|
RAMKISHAN
|
00415
|
SBIN0009933
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
BHIMPUR
|
MP-31-001-015-001/152
(CILLORE)
|
1731001015NRG24180320240799396
|
18/03/2024
|
Charkhay Thakre
|
1731001015WL053058
|
Charkhay Thakre
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473776716
|
|
CharkhayThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMPUR
|
MP-31-001-017-001/253
(ADARSH PIPARIYA)
|
1731001017NRG24180320240799521
|
18/03/2024
|
meena rathore
|
1731001017WL053064
|
meena rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776716
|
|
meenarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMPUR
|
MP-31-001-020-004/408
(BASINDA)
|
1731001020NRG24180320240799466
|
18/03/2024
|
Bhagrati
|
1731001020WL053063
|
Bhagrati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIMPUR
|
MP-31-001-020-004/414
(BASINDA)
|
1731001020NRG24180320240799469
|
18/03/2024
|
HAJORI SALAME
|
1731001020WL053063
|
HAJORI SALAME
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
HAJORISALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIMPUR
|
MP-31-001-020-004/431
(BASINDA)
|
1731001020NRG24180320240799475
|
18/03/2024
|
AMARSINGH SALAME
|
1731001020WL053063
|
AMARSINGH SALAME
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
AMARSINGHSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIMPUR
|
MP-31-001-020-004/434
(BASINDA)
|
1731001020NRG24180320240799482
|
18/03/2024
|
Basanti sirsham
|
1731001020WL053063
|
Basanti sirsham
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Basantisirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIMPUR
|
MP-31-001-020-004/450
(BASINDA)
|
1731001020NRG24180320240799484
|
18/03/2024
|
Mahesh
|
1731001020WL053063
|
Mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-020-004/458
(BASINDA)
|
1731001020NRG24180320240799488
|
18/03/2024
|
Bakasram dhurve
|
1731001020WL053063
|
Bakasram dhurve
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Bakasramdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-020-004/467-C
(BASINDA)
|
1731001020NRG24180320240799492
|
18/03/2024
|
Fulvanti
|
1731001020WL053063
|
Fulvanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMPUR
|
MP-31-001-020-004/467-C
(BASINDA)
|
1731001020NRG24180320240799491
|
18/03/2024
|
PHULANTI
|
1731001020WL053063
|
PHULANTI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
PHULANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMPUR
|
MP-31-001-020-004/469
(BASINDA)
|
1731001020NRG24180320240799493
|
18/03/2024
|
Ranka kakodiya
|
1731001020WL053063
|
Ranka kakodiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Rankakakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-020-004/483-A
(BASINDA)
|
1731001020NRG24180320240799499
|
18/03/2024
|
Sunita
|
1731001020WL053063
|
Sunita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIMPUR
|
MP-31-001-020-004/484
(BASINDA)
|
1731001020NRG24180320240799501
|
18/03/2024
|
Samoti
|
1731001020WL053063
|
Samoti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIMPUR
|
MP-31-001-020-004/485
(BASINDA)
|
1731001020NRG24180320240799502
|
18/03/2024
|
Devendra salame
|
1731001020WL053063
|
Devendra salame
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
Devendrasalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIMPUR
|
MP-31-001-020-004/519-B
(BASINDA)
|
1731001020NRG24180320240799505
|
18/03/2024
|
Mohansa Kakodiya
|
1731001020WL053063
|
Mohansa Kakodiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
MohansaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIMPUR
|
MP-31-001-020-004/538-A
(BASINDA)
|
1731001020NRG24180320240799510
|
18/03/2024
|
vishnu
|
1731001020WL053063
|
vishnu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776716
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58026
|
58026
|
|
|
|
|
|
|
|