|
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-31-001-027-002/176-A
(PATRI)
|
1731001027NRG24230220240735816
|
23/02/2024
|
MANOJ
|
1731001027WL048800
|
MANOJ
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
2
|
BHIMPUR
|
MP-31-001-027-002/176-A
(PATRI)
|
1731001027NRG24230220240735817
|
23/02/2024
|
SASHIKALA
|
1731001027WL048800
|
SASHIKALA
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SASHIKALA
|
BANK OF INDIA(508505)
|
|
3
|
BHIMPUR
|
MP-31-001-027-004/264
(PATRI)
|
1731001027NRG24230220240735824
|
23/02/2024
|
pyari
|
1731001027WL048801
|
pyari
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIMPUR
|
MP-31-001-027-004/318-A
(PATRI)
|
1731001027NRG24230220240735798
|
23/02/2024
|
LALITA SILATE
|
1731001027WL048797
|
LALITA SILATE
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
LALITASILATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-040-001/114
(JAMU)
|
1731001040NRG24230220240737334
|
23/02/2024
|
guru harsule
|
1731001040WL048889
|
guru harsule
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
guruharsule
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-040-001/179
(JAMU)
|
1731001040NRG24230220240737335
|
23/02/2024
|
Sheshrav
|
1731001040WL048889
|
Sheshrav
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
Sheshrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-040-001/183
(JAMU)
|
1731001040NRG24230220240737396
|
23/02/2024
|
RAGUNATH
|
1731001040WL048892
|
RAGUNATH
|
00089
|
CBIN0280759
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305050
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-040-001/184
(JAMU)
|
1731001040NRG24230220240737336
|
23/02/2024
|
DEVLA
|
1731001040WL048889
|
DEVLA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMPUR
|
MP-31-001-040-001/2
(JAMU)
|
1731001040NRG24230220240737337
|
23/02/2024
|
kamlti
|
1731001040WL048889
|
kamlti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
kamlti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIMPUR
|
MP-31-001-040-001/211
(JAMU)
|
1731001040NRG24230220240737338
|
23/02/2024
|
sadiya
|
1731001040WL048889
|
sadiya
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIMPUR
|
MP-31-001-040-001/212
(JAMU)
|
1731001040NRG24230220240737339
|
23/02/2024
|
manita
|
1731001040WL048889
|
manita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-040-001/217
(JAMU)
|
1731001040NRG24230220240737340
|
23/02/2024
|
pado
|
1731001040WL048889
|
pado
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305050
|
|
pado
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHIMPUR
|
MP-31-001-040-001/27-C
(JAMU)
|
1731001040NRG24230220240737341
|
23/02/2024
|
sageeta
|
1731001040WL048889
|
sageeta
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIMPUR
|
MP-31-001-040-001/3
(JAMU)
|
1731001040NRG24230220240737344
|
23/02/2024
|
BIRJA
|
1731001040WL048889
|
BIRJA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
BIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMPUR
|
MP-31-001-040-001/3
(JAMU)
|
1731001040NRG24230220240737343
|
23/02/2024
|
BIRJA
|
1731001040WL048889
|
BIRJA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
BIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-040-001/36
(JAMU)
|
1731001040NRG24230220240737345
|
23/02/2024
|
RAMKALI
|
1731001040WL048889
|
RAMKALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-040-001/37
(JAMU)
|
1731001040NRG24230220240737346
|
23/02/2024
|
pyari
|
1731001040WL048889
|
pyari
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-040-001/37
(JAMU)
|
1731001040NRG24230220240737347
|
23/02/2024
|
PYARI
|
1731001040WL048889
|
PYARI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-040-001/39-D
(JAMU)
|
1731001040NRG24230220240737348
|
23/02/2024
|
SAGRATI
|
1731001040WL048889
|
SAGRATI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
SAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMPUR
|
MP-31-001-040-001/44
(JAMU)
|
1731001040NRG24230220240737349
|
23/02/2024
|
KADMU
|
1731001040WL048889
|
KADMU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
KADMU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-040-001/51-B
(JAMU)
|
1731001040NRG24230220240737351
|
23/02/2024
|
sarla
|
1731001040WL048889
|
sarla
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMPUR
|
MP-31-001-040-001/52
(JAMU)
|
1731001040NRG24230220240737352
|
23/02/2024
|
nites jagan
|
1731001040WL048889
|
nites jagan
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
nitesjagan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-040-001/53
(JAMU)
|
1731001040NRG24230220240737353
|
23/02/2024
|
MEENA
|
1731001040WL048889
|
MEENA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-040-001/53-A
(JAMU)
|
1731001040NRG24230220240737354
|
23/02/2024
|
SARITA
|
1731001040WL048889
|
SARITA
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305050
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIMPUR
|
MP-31-001-040-001/54
(JAMU)
|
1731001040NRG24230220240737355
|
23/02/2024
|
sati
|
1731001040WL048889
|
sati
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-040-001/54-A
(JAMU)
|
1731001040NRG24230220240737356
|
23/02/2024
|
PARVATEE
|
1731001040WL048889
|
PARVATEE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
PARVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIMPUR
|
MP-31-001-040-001/75
(JAMU)
|
1731001040NRG24230220240737357
|
23/02/2024
|
SIVAN
|
1731001040WL048889
|
SIVAN
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
SIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIMPUR
|
MP-31-001-040-001/75-A
(JAMU)
|
1731001040NRG24230220240737358
|
23/02/2024
|
MANIRAM
|
1731001040WL048889
|
MANIRAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIMPUR
|
MP-31-001-040-001/76
(JAMU)
|
1731001040NRG24230220240737362
|
23/02/2024
|
guntu
|
1731001040WL048889
|
guntu
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
guntu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-040-001/76
(JAMU)
|
1731001040NRG24230220240737361
|
23/02/2024
|
SOMA
|
1731001040WL048889
|
SOMA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-040-001/77
(JAMU)
|
1731001040NRG24230220240737363
|
23/02/2024
|
TULSI
|
1731001040WL048889
|
TULSI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-040-001/8
(JAMU)
|
1731001040NRG24230220240737364
|
23/02/2024
|
suganti
|
1731001040WL048889
|
suganti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIMPUR
|
MP-31-001-040-001/89-A
(JAMU)
|
1731001040NRG24230220240737365
|
23/02/2024
|
GULLU
|
1731001040WL048889
|
GULLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
GULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-040-001/89-A
(JAMU)
|
1731001040NRG24230220240737366
|
23/02/2024
|
GULLU
|
1731001040WL048889
|
GULLU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
GULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-040-001/96
(JAMU)
|
1731001040NRG24230220240737367
|
23/02/2024
|
sukhvanti
|
1731001040WL048889
|
sukhvanti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
36
|
BHIMPUR
|
MP-31-001-027-001/14
(PATRI)
|
1731001027NRG24230220240735839
|
23/02/2024
|
MALKU
|
1731001027WL048804
|
MALKU
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-027-002/176
(PATRI)
|
1731001027NRG24230220240735815
|
23/02/2024
|
KRISHNARAO
|
1731001027WL048800
|
KRISHNARAO
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-027-004/219
(PATRI)
|
1731001027NRG24230220240735819
|
23/02/2024
|
JUGRAM
|
1731001027WL048801
|
JUGRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-027-004/219
(PATRI)
|
1731001027NRG24230220240735818
|
23/02/2024
|
JUGRAM
|
1731001027WL048801
|
JUGRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
JUGRAM
|
BANK OF INDIA(508505)
|
|
40
|
BHIMPUR
|
MP-31-001-027-004/219-A
(PATRI)
|
1731001027NRG24230220240735820
|
23/02/2024
|
MUNNA
|
1731001027WL048801
|
MUNNA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIMPUR
|
MP-31-001-027-004/231
(PATRI)
|
1731001027NRG24230220240735821
|
23/02/2024
|
SURESH
|
1731001027WL048801
|
SURESH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
42
|
BHIMPUR
|
MP-31-001-027-004/232
(PATRI)
|
1731001027NRG24230220240735822
|
23/02/2024
|
KALURAM
|
1731001027WL048801
|
KALURAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BHIMPUR
|
MP-31-001-027-004/232
(PATRI)
|
1731001027NRG24230220240735823
|
23/02/2024
|
Mr. GOLABEE MAVASE
|
1731001027WL048801
|
Mr. GOLABEE MAVASE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
Mr.GOLABEEMAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIMPUR
|
MP-31-001-027-004/262
(PATRI)
|
1731001027NRG24230220240735827
|
23/02/2024
|
ANOKHI
|
1731001027WL048802
|
ANOKHI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305050
|
|
ANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIMPUR
|
MP-31-001-027-004/262
(PATRI)
|
1731001027NRG24230220240735826
|
23/02/2024
|
Ms. SHARDA WADIVA
|
1731001027WL048802
|
Ms. SHARDA WADIVA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305050
|
|
Ms.SHARDAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-027-004/262-A
(PATRI)
|
1731001027NRG24230220240735829
|
23/02/2024
|
KAMAL
|
1731001027WL048802
|
KAMAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305050
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-027-004/262-A
(PATRI)
|
1731001027NRG24230220240735830
|
23/02/2024
|
LALITA VADIVA
|
1731001027WL048802
|
LALITA VADIVA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305050
|
|
LALITAVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMPUR
|
MP-31-001-027-004/274
(PATRI)
|
1731001027NRG24230220240735833
|
23/02/2024
|
BHAGVATI SELATE
|
1731001027WL048803
|
BHAGVATI SELATE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
BHAGVATISELATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-027-004/293
(PATRI)
|
1731001027NRG24230220240735791
|
23/02/2024
|
BASANTI CHILATE
|
1731001027WL048797
|
BASANTI CHILATE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
BASANTICHILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-027-004/293
(PATRI)
|
1731001027NRG24230220240735790
|
23/02/2024
|
BISRAM BABBU
|
1731001027WL048797
|
BISRAM BABBU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
BISRAMBABBU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
BHIMPUR
|
MP-31-001-027-004/294
(PATRI)
|
1731001027NRG24230220240735792
|
23/02/2024
|
TULSIRAM
|
1731001027WL048797
|
TULSIRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-027-004/294-B
(PATRI)
|
1731001027NRG24230220240735795
|
23/02/2024
|
gyanu
|
1731001027WL048797
|
gyanu
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
gyanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMPUR
|
MP-31-001-027-004/294-B
(PATRI)
|
1731001027NRG24230220240735794
|
23/02/2024
|
GYANU
|
1731001027WL048797
|
GYANU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
GYANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMPUR
|
MP-31-001-027-004/297
(PATRI)
|
1731001027NRG24230220240735835
|
23/02/2024
|
Mr.SUKAY SHILATE
|
1731001027WL048803
|
Mr.SUKAY SHILATE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
Mr.SUKAYSHILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-027-004/297
(PATRI)
|
1731001027NRG24230220240735834
|
23/02/2024
|
SANTA SILATE
|
1731001027WL048803
|
SANTA SILATE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
SANTASILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-027-004/308
(PATRI)
|
1731001027NRG24230220240735836
|
23/02/2024
|
KASHIRAM
|
1731001027WL048803
|
KASHIRAM
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-027-004/315
(PATRI)
|
1731001027NRG24230220240735838
|
23/02/2024
|
ramkisan
|
1731001027WL048803
|
ramkisan
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305050
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIMPUR
|
MP-31-001-027-004/318
(PATRI)
|
1731001027NRG24230220240735797
|
23/02/2024
|
SHIVRAM
|
1731001027WL048797
|
SHIVRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIMPUR
|
MP-31-001-027-004/318
(PATRI)
|
1731001027NRG24230220240735796
|
23/02/2024
|
SHIVRAM
|
1731001027WL048797
|
SHIVRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-027-004/319-A
(PATRI)
|
1731001027NRG24230220240735825
|
23/02/2024
|
NAKUL
|
1731001027WL048801
|
NAKUL
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-027-004/328
(PATRI)
|
1731001027NRG24230220240735799
|
23/02/2024
|
HARIRAM
|
1731001027WL048797
|
HARIRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-027-005/334
(PATRI)
|
1731001027NRG24230220240735800
|
23/02/2024
|
SITTL
|
1731001027WL048798
|
SITTL
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SITTL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BHIMPUR
|
MP-31-001-027-005/337-A
(PATRI)
|
1731001027NRG24230220240735801
|
23/02/2024
|
PRITAM
|
1731001027WL048798
|
PRITAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-027-005/340
(PATRI)
|
1731001027NRG24230220240735804
|
23/02/2024
|
JHHOLMAN EVANE
|
1731001027WL048798
|
JHHOLMAN EVANE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
JHHOLMANEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-027-005/340
(PATRI)
|
1731001027NRG24230220240735803
|
23/02/2024
|
SARAVAN
|
1731001027WL048798
|
SARAVAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-027-005/340
(PATRI)
|
1731001027NRG24230220240735802
|
23/02/2024
|
SARAVAN
|
1731001027WL048798
|
SARAVAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-027-005/340-A
(PATRI)
|
1731001027NRG24230220240735805
|
23/02/2024
|
LALMAN
|
1731001027WL048798
|
LALMAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-027-005/340-A
(PATRI)
|
1731001027NRG24230220240735806
|
23/02/2024
|
SAVITRI EVENE
|
1731001027WL048798
|
SAVITRI EVENE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
SAVITRIEVENE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-027-005/342
(PATRI)
|
1731001027NRG24230220240735807
|
23/02/2024
|
DINESH
|
1731001027WL048799
|
DINESH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-027-005/356
(PATRI)
|
1731001027NRG24230220240735809
|
23/02/2024
|
BHAGA
|
1731001027WL048799
|
BHAGA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-027-005/356
(PATRI)
|
1731001027NRG24230220240735808
|
23/02/2024
|
DHARMA
|
1731001027WL048799
|
DHARMA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-027-005/356-A
(PATRI)
|
1731001027NRG24230220240735810
|
23/02/2024
|
FULESINGH
|
1731001027WL048799
|
FULESINGH
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
FULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-027-005/356-A
(PATRI)
|
1731001027NRG24230220240735811
|
23/02/2024
|
FULLO
|
1731001027WL048799
|
FULLO
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
FULLO
|
INDUSIND BANK(607189)
|
|
74
|
BHIMPUR
|
MP-31-001-027-005/356-B
(PATRI)
|
1731001027NRG24230220240735813
|
23/02/2024
|
MANIYA
|
1731001027WL048799
|
MANIYA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-027-005/356-B
(PATRI)
|
1731001027NRG24230220240735812
|
23/02/2024
|
MANIYA
|
1731001027WL048799
|
MANIYA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305050
|
|
MANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
BHIMPUR
|
MP-31-001-027-005/368-A
(PATRI)
|
1731001027NRG24230220240735814
|
23/02/2024
|
SHANTI EVENE
|
1731001027WL048799
|
SHANTI EVENE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
SHANTIEVENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMPUR
|
MP-31-001-032-002/100-B
( KUTANGA)
|
1731001032NRG24230220240735872
|
23/02/2024
|
Shushi
|
1731001032WL048807
|
Shushi
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
Shushi
|
INDUSIND BANK(607189)
|
|
78
|
BHIMPUR
|
MP-31-001-032-003/137
( KUTANGA)
|
1731001032NRG24230220240735874
|
23/02/2024
|
JHINGU
|
1731001032WL048807
|
JHINGU
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
JHINGU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-032-003/187
( KUTANGA)
|
1731001032NRG24230220240735876
|
23/02/2024
|
DASONDA
|
1731001032WL048807
|
DASONDA
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
DASONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-032-003/211-A
( KUTANGA)
|
1731001032NRG24230220240735877
|
23/02/2024
|
SHIVKALI VATKE
|
1731001032WL048807
|
SHIVKALI VATKE
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
SHIVKALIVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-032-003/220
( KUTANGA)
|
1731001032NRG24230220240735878
|
23/02/2024
|
Nekram kakodiya
|
1731001032WL048807
|
Nekram kakodiya
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
Nekramkakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
82
|
BHIMPUR
|
MP-31-001-040-001/51-A
(JAMU)
|
1731001040NRG24230220240737350
|
23/02/2024
|
devika
|
1731001040WL048889
|
devika
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
devika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BHIMPUR
|
MP-31-001-040-001/75-C
(JAMU)
|
1731001040NRG24230220240737359
|
23/02/2024
|
Shivkali
|
1731001040WL048889
|
Shivkali
|
00415
|
SBIN0005487
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
Shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BHIMPUR
|
MP-31-001-032-002/126
( KUTANGA)
|
1731001032NRG24230220240735873
|
23/02/2024
|
PATANG DHURVE
|
1731001032WL048807
|
PATANG DHURVE
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
PATANGDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
BHIMPUR
|
MP-31-001-032-003/171
( KUTANGA)
|
1731001032NRG24230220240735875
|
23/02/2024
|
RAMRATI
|
1731001032WL048807
|
RAMRATI
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIMPUR
|
MP-31-001-032-003/247
( KUTANGA)
|
1731001032NRG24230220240735879
|
23/02/2024
|
RAMPAL
|
1731001032WL048807
|
RAMPAL
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-032-005/345
( KUTANGA)
|
1731001032NRG24230220240735880
|
23/02/2024
|
RAMSINGH
|
1731001032WL048807
|
RAMSINGH
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMPUR
|
MP-31-001-032-005/345
( KUTANGA)
|
1731001032NRG24230220240735881
|
23/02/2024
|
SANGEETA
|
1731001032WL048807
|
SANGEETA
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMPUR
|
MP-31-001-032-005/377
( KUTANGA)
|
1731001032NRG24230220240735882
|
23/02/2024
|
MOHAN
|
1731001032WL048807
|
MOHAN
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-032-005/384
( KUTANGA)
|
1731001032NRG24230220240735883
|
23/02/2024
|
SUMITRA
|
1731001032WL048807
|
SUMITRA
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIMPUR
|
MP-31-001-032-005/385
( KUTANGA)
|
1731001032NRG24230220240735884
|
23/02/2024
|
KALIYA SINGH
|
1731001032WL048807
|
KALIYA SINGH
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305050
|
|
KALIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
BHIMPUR
|
MP-31-001-040-001/75-D
(JAMU)
|
1731001040NRG24230220240737360
|
23/02/2024
|
shushila
|
1731001040WL048889
|
shushila
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHIMPUR
|
MP-31-001-040-002/254-C
(JAMU)
|
1731001040NRG24230220240737368
|
23/02/2024
|
RAMDAS BARSKAR
|
1731001040WL048889
|
RAMDAS BARSKAR
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305050
|
|
RAMDASBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
BHIMPUR
|
MP-31-001-040-002/261-B
(JAMU)
|
1731001040NRG24230220240737369
|
23/02/2024
|
sanjay kasdekar
|
1731001040WL048889
|
sanjay kasdekar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305050
|
|
sanjaykasdekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
BHIMPUR
|
MP-31-001-027-004/238
(PATRI)
|
1731001027NRG24230220240735831
|
23/02/2024
|
KAILASH MAVASE
|
1731001027WL048803
|
KAILASH MAVASE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305050
|
|
KAILASHMAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIMPUR
|
MP-31-001-027-004/262
(PATRI)
|
1731001027NRG24230220240735828
|
23/02/2024
|
ANITA VADIVA
|
1731001027WL048802
|
ANITA VADIVA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305050
|
|
ANITAVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIMPUR
|
MP-31-001-027-004/263
(PATRI)
|
1731001027NRG24230220240735832
|
23/02/2024
|
KAMLTI SILAATE
|
1731001027WL048803
|
KAMLTI SILAATE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
KAMLTISILAATE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIMPUR
|
MP-31-001-027-004/294
(PATRI)
|
1731001027NRG24230220240735793
|
23/02/2024
|
DHANULAL SILATHE
|
1731001027WL048797
|
DHANULAL SILATHE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305050
|
|
DHANULALSILATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIMPUR
|
MP-31-001-027-004/309-B
(PATRI)
|
1731001027NRG24230220240735837
|
23/02/2024
|
UMRATI MAVASE
|
1731001027WL048803
|
UMRATI MAVASE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305050
|
|
UMRATIMAVASE
|
UCO BANK(607066)
|
|
100
|
BHIMPUR
|
MP-31-001-040-001/27-D
(JAMU)
|
1731001040NRG24230220240737342
|
23/02/2024
|
sumanti
|
1731001040WL048889
|
sumanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305050
|
|
sumanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-040-002/306-A
(JAMU)
|
1731001040NRG24230220240737370
|
23/02/2024
|
Durga Wadiva
|
1731001040WL048889
|
Durga Wadiva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
DurgaWadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIMPUR
|
MP-31-001-040-002/308
(JAMU)
|
1731001040NRG24230220240737371
|
23/02/2024
|
Munna
|
1731001040WL048889
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305050
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|