|
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-31-001-054-002/208
(SIMORI)
|
1731001054NRG24310120240662032
|
31/01/2024
|
OMPRAKASH Badode
|
1731001054WL045460
|
OMPRAKASH Badode
|
00032
|
UTIB0001350
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
OMPRAKASHBadode
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-017-001/190
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661036
|
31/01/2024
|
SUGARATI
|
1731001WL045418
|
SUGARATI
|
00048
|
BKID0009581
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUGARATI
|
BANK OF INDIA(508505)
|
|
3
|
BHIMPUR
|
MP-31-001-031-001/280
(RATANPUR)
|
1731001031NRG24310120240662282
|
31/01/2024
|
SOMATA BHAIYALAL NARRE
|
1731001031WL045471
|
SOMATA BHAIYALAL NARRE
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
SOMATABHAIYALALNARRE
|
BANK OF INDIA(508505)
|
|
4
|
BHIMPUR
|
MP-31-001-031-001/81
(RATANPUR)
|
1731001031NRG24310120240662284
|
31/01/2024
|
SANJU
|
1731001031WL045471
|
SANJU
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-054-002/116-A
(SIMORI)
|
1731001054NRG24310120240662005
|
31/01/2024
|
Anita
|
1731001054WL045460
|
Anita
|
00051
|
MAHB0000582
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-054-002/116-A
(SIMORI)
|
1731001054NRG24310120240662004
|
31/01/2024
|
pintu
|
1731001054WL045460
|
pintu
|
00051
|
MAHB0000582
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
pintu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-054-002/186-B
(SIMORI)
|
1731001054NRG24310120240662027
|
31/01/2024
|
Babli
|
1731001054WL045460
|
Babli
|
00051
|
MAHB0000582
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
Babli
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
BHIMPUR
|
MP-31-001-017-001/63
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660991
|
31/01/2024
|
MALTI BAI
|
1731001WL045417
|
MALTI BAI
|
00051
|
MAHB0000888
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
BHIMPUR
|
MP-31-001-054-002/101-A
(SIMORI)
|
1731001054NRG24310120240661998
|
31/01/2024
|
PUJA
|
1731001054WL045460
|
PUJA
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-054-002/102
(SIMORI)
|
1731001054NRG24310120240661999
|
31/01/2024
|
ANJU
|
1731001054WL045460
|
ANJU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-054-002/103
(SIMORI)
|
1731001054NRG24310120240662000
|
31/01/2024
|
PHULAWANTI PHUSA
|
1731001054WL045460
|
PHULAWANTI PHUSA
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
PHULAWANTIPHUSA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-054-002/104
(SIMORI)
|
1731001054NRG24310120240662001
|
31/01/2024
|
KAMALTI ZHIPARU
|
1731001054WL045460
|
KAMALTI ZHIPARU
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
KAMALTIZHIPARU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-054-002/106-A
(SIMORI)
|
1731001054NRG24310120240662002
|
31/01/2024
|
Sita
|
1731001054WL045460
|
Sita
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-054-002/114
(SIMORI)
|
1731001054NRG24310120240662003
|
31/01/2024
|
REKHA
|
1731001054WL045460
|
REKHA
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-054-002/117
(SIMORI)
|
1731001054NRG24310120240662007
|
31/01/2024
|
Nandkishor Ghanekar
|
1731001054WL045460
|
Nandkishor Ghanekar
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
NandkishorGhanekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-054-002/117
(SIMORI)
|
1731001054NRG24310120240662006
|
31/01/2024
|
PARASARAM SARAVAN
|
1731001054WL045460
|
PARASARAM SARAVAN
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
PARASARAMSARAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMPUR
|
MP-31-001-054-002/118
(SIMORI)
|
1731001054NRG24310120240662008
|
31/01/2024
|
SARITA SHIVDAYAL
|
1731001054WL045460
|
SARITA SHIVDAYAL
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SARITASHIVDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-054-002/122
(SIMORI)
|
1731001054NRG24310120240662009
|
31/01/2024
|
RUPAY GULALU
|
1731001054WL045460
|
RUPAY GULALU
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
RUPAYGULALU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-054-002/124-B
(SIMORI)
|
1731001054NRG24310120240662010
|
31/01/2024
|
Rajnikant
|
1731001054WL045460
|
Rajnikant
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
Rajnikant
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-054-002/126-A
(SIMORI)
|
1731001054NRG24310120240662011
|
31/01/2024
|
DINESH
|
1731001054WL045460
|
DINESH
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-054-002/126-A
(SIMORI)
|
1731001054NRG24310120240662012
|
31/01/2024
|
SAVITA
|
1731001054WL045460
|
SAVITA
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-054-002/127
(SIMORI)
|
1731001054NRG24310120240662013
|
31/01/2024
|
SHANTA
|
1731001054WL045460
|
SHANTA
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-054-002/131
(SIMORI)
|
1731001054NRG24310120240662014
|
31/01/2024
|
Mahadev Lokhande
|
1731001054WL045460
|
Mahadev Lokhande
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
MahadevLokhande
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-054-002/136
(SIMORI)
|
1731001054NRG24310120240662015
|
31/01/2024
|
BABITA
|
1731001054WL045460
|
BABITA
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24310120240662016
|
31/01/2024
|
NARAYAN DHANIRAM
|
1731001054WL045460
|
NARAYAN DHANIRAM
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
NARAYANDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-054-002/147
(SIMORI)
|
1731001054NRG24310120240662017
|
31/01/2024
|
SURESH BADODE
|
1731001054WL045460
|
SURESH BADODE
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SURESHBADODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-054-002/150
(SIMORI)
|
1731001054NRG24310120240662018
|
31/01/2024
|
LALITA ASHOOK KUMRE
|
1731001054WL045460
|
LALITA ASHOOK KUMRE
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
LALITAASHOOKKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-054-002/161
(SIMORI)
|
1731001054NRG24310120240662019
|
31/01/2024
|
Keval
|
1731001054WL045460
|
Keval
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
Keval
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-054-002/167
(SIMORI)
|
1731001054NRG24310120240662020
|
31/01/2024
|
SUBHASH SUKKU
|
1731001054WL045460
|
SUBHASH SUKKU
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUBHASHSUKKU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-054-002/167
(SIMORI)
|
1731001054NRG24310120240662021
|
31/01/2024
|
SUNDA
|
1731001054WL045460
|
SUNDA
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-054-002/171
(SIMORI)
|
1731001054NRG24310120240662022
|
31/01/2024
|
MUSIYA CHAUVALU
|
1731001054WL045460
|
MUSIYA CHAUVALU
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
MUSIYACHAUVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMPUR
|
MP-31-001-054-002/176
(SIMORI)
|
1731001054NRG24310120240662023
|
31/01/2024
|
Rekha
|
1731001054WL045460
|
Rekha
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-054-002/177
(SIMORI)
|
1731001054NRG24310120240662024
|
31/01/2024
|
SANTOSH
|
1731001054WL045460
|
SANTOSH
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-054-002/178
(SIMORI)
|
1731001054NRG24310120240662026
|
31/01/2024
|
SANTOSH
|
1731001054WL045460
|
SANTOSH
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-054-002/198
(SIMORI)
|
1731001054NRG24310120240662028
|
31/01/2024
|
SUKIYA
|
1731001054WL045460
|
SUKIYA
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-054-002/198-A
(SIMORI)
|
1731001054NRG24310120240662029
|
31/01/2024
|
Lalita
|
1731001054WL045460
|
Lalita
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-054-002/199-A
(SIMORI)
|
1731001054NRG24310120240662030
|
31/01/2024
|
SHIVPRASAD
|
1731001054WL045460
|
SHIVPRASAD
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMPUR
|
MP-31-001-054-002/207-A
(SIMORI)
|
1731001054NRG24310120240662031
|
31/01/2024
|
SUNDHIYA
|
1731001054WL045460
|
SUNDHIYA
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUNDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-054-002/210
(SIMORI)
|
1731001054NRG24310120240662033
|
31/01/2024
|
NANHI
|
1731001054WL045460
|
NANHI
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-054-002/214-A
(SIMORI)
|
1731001054NRG24310120240662034
|
31/01/2024
|
KAVITA RAMPRASAD
|
1731001054WL045460
|
KAVITA RAMPRASAD
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
KAVITARAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHIMPUR
|
MP-31-001-054-002/215
(SIMORI)
|
1731001054NRG24310120240662036
|
31/01/2024
|
Dilip Dhurve
|
1731001054WL045460
|
Dilip Dhurve
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
DilipDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-054-002/215
(SIMORI)
|
1731001054NRG24310120240662035
|
31/01/2024
|
KAMLA SUNDARLAL
|
1731001054WL045460
|
KAMLA SUNDARLAL
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
KAMLASUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BHIMPUR
|
MP-31-001-054-002/78-B
(SIMORI)
|
1731001054NRG24310120240662037
|
31/01/2024
|
VIMALA RAMESH
|
1731001054WL045460
|
VIMALA RAMESH
|
00051
|
MAHB0001061
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
VIMALARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIMPUR
|
MP-31-001-054-002/87
(SIMORI)
|
1731001054NRG24310120240662038
|
31/01/2024
|
FHULLU
|
1731001054WL045460
|
FHULLU
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
FHULLU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIMPUR
|
MP-31-001-054-002/89
(SIMORI)
|
1731001054NRG24310120240662039
|
31/01/2024
|
RAMTI
|
1731001054WL045460
|
RAMTI
|
00051
|
MAHB0001061
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-054-002/97
(SIMORI)
|
1731001054NRG24310120240662040
|
31/01/2024
|
Jayvanti
|
1731001054WL045460
|
Jayvanti
|
00051
|
MAHB0001061
|
200
|
200
|
Processed
|
26/03/2024
|
|
005147154
|
|
Jayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
47
|
BHIMPUR
|
MP-31-001-017-001/109-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661008
|
31/01/2024
|
SHASHIKALA AHAKE
|
1731001WL045418
|
SHASHIKALA AHAKE
|
00089
|
CBIN0281539
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHASHIKALAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-017-001/113
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661010
|
31/01/2024
|
REKHA DHURVE
|
1731001WL045418
|
REKHA DHURVE
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
REKHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-017-001/138
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661016
|
31/01/2024
|
KAMLA DHURVE
|
1731001WL045418
|
KAMLA DHURVE
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
KAMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-017-001/142
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661019
|
31/01/2024
|
SULANTI
|
1731001WL045418
|
SULANTI
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-017-001/142-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661020
|
31/01/2024
|
Foolwanti kawade
|
1731001WL045418
|
Foolwanti kawade
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
Foolwantikawade
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-017-001/145
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661022
|
31/01/2024
|
MANISHA UIKEY
|
1731001WL045418
|
MANISHA UIKEY
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
MANISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-017-001/151
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661025
|
31/01/2024
|
DEVLI
|
1731001WL045418
|
DEVLI
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
DEVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-017-001/151-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661026
|
31/01/2024
|
sukhawanti
|
1731001WL045418
|
sukhawanti
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
sukhawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-017-001/173-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661028
|
31/01/2024
|
kamalti
|
1731001WL045418
|
kamalti
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
kamalti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-017-001/179-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661030
|
31/01/2024
|
AASHA
|
1731001WL045418
|
AASHA
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-017-001/185
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661032
|
31/01/2024
|
FULANTI UIKEY
|
1731001WL045418
|
FULANTI UIKEY
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
FULANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-017-001/19-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661034
|
31/01/2024
|
RAVINA
|
1731001WL045418
|
RAVINA
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHIMPUR
|
MP-31-001-017-001/192
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661038
|
31/01/2024
|
JAGOTI SIRSAM
|
1731001WL045418
|
JAGOTI SIRSAM
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
JAGOTISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-017-001/199-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661041
|
31/01/2024
|
PRIYANKA UIKEY
|
1731001WL045418
|
PRIYANKA UIKEY
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
PRIYANKAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-017-001/199-C
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661042
|
31/01/2024
|
Ankush Uikey
|
1731001WL045418
|
Ankush Uikey
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
AnkushUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-017-001/211
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661047
|
31/01/2024
|
ANKIT KAVADE
|
1731001WL045418
|
ANKIT KAVADE
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
ANKITKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-017-001/211
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661046
|
31/01/2024
|
sukhachand
|
1731001WL045418
|
sukhachand
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
sukhachand
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-017-001/215-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661050
|
31/01/2024
|
SANJAY UIKEY
|
1731001WL045418
|
SANJAY UIKEY
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-017-001/220
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661056
|
31/01/2024
|
SUJITA UIKEY
|
1731001WL045418
|
SUJITA UIKEY
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUJITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-017-001/229-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661058
|
31/01/2024
|
jagwanti
|
1731001WL045418
|
jagwanti
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
jagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-017-001/230
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660973
|
31/01/2024
|
SURESH
|
1731001WL045417
|
SURESH
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIMPUR
|
MP-31-001-017-001/231-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660975
|
31/01/2024
|
RAJWANTI KAVDE
|
1731001WL045417
|
RAJWANTI KAVDE
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAJWANTIKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-017-001/235-B
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660976
|
31/01/2024
|
SHEK AFJAL
|
1731001WL045417
|
SHEK AFJAL
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHEKAFJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-017-001/248
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660978
|
31/01/2024
|
RAVITA
|
1731001WL045417
|
RAVITA
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-017-001/255-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660980
|
31/01/2024
|
IESARANI
|
1731001WL045417
|
IESARANI
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
27/03/2024
|
|
005147154
|
|
IESARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIMPUR
|
MP-31-001-017-001/31-B
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660981
|
31/01/2024
|
RAMKALI VISHWAKARMA
|
1731001WL045417
|
RAMKALI VISHWAKARMA
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAMKALIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-017-001/52
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660985
|
31/01/2024
|
SHARMILA
|
1731001WL045417
|
SHARMILA
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-017-001/57-B
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660986
|
31/01/2024
|
sangita
|
1731001WL045417
|
sangita
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHIMPUR
|
MP-31-001-017-001/59-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660990
|
31/01/2024
|
SUNITA KAWADE
|
1731001WL045417
|
SUNITA KAWADE
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUNITAKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-017-001/63
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660992
|
31/01/2024
|
RAJU KAVDE
|
1731001WL045417
|
RAJU KAVDE
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAJUKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMPUR
|
MP-31-001-017-001/81-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660999
|
31/01/2024
|
SAKUNTA
|
1731001WL045417
|
SAKUNTA
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIMPUR
|
MP-31-001-017-001/88
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661001
|
31/01/2024
|
syamvati
|
1731001WL045417
|
syamvati
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIMPUR
|
MP-31-001-017-001/88-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661002
|
31/01/2024
|
suganti
|
1731001WL045417
|
suganti
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-017-001/89
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661003
|
31/01/2024
|
OJHE
|
1731001WL045417
|
OJHE
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
OJHE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-017-001/93-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661005
|
31/01/2024
|
MANISHA
|
1731001WL045417
|
MANISHA
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-031-001/248
(RATANPUR)
|
1731001031NRG24310120240662281
|
31/01/2024
|
UMDA PANSE
|
1731001031WL045471
|
UMDA PANSE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
UMDAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
83
|
BHIMPUR
|
MP-31-001-004-002/184
(BORKUND)
|
1731001004NRG24310120240662209
|
31/01/2024
|
Bhute
|
1731001004WL045468
|
Bhute
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
Bhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMPUR
|
MP-31-001-004-002/186-A
(BORKUND)
|
1731001004NRG24310120240662211
|
31/01/2024
|
Rajkumar
|
1731001004WL045468
|
Rajkumar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-004-002/186-A
(BORKUND)
|
1731001004NRG24310120240662212
|
31/01/2024
|
Shivkumar
|
1731001004WL045468
|
Shivkumar
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-004-002/199-B
(BORKUND)
|
1731001004NRG24310120240662213
|
31/01/2024
|
SULTAN
|
1731001004WL045468
|
SULTAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-004-003/136
(BORKUND)
|
1731001004NRG24310120240662214
|
31/01/2024
|
Asha
|
1731001004WL045468
|
Asha
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147154
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-004-003/239
(BORKUND)
|
1731001004NRG24310120240662215
|
31/01/2024
|
OANCHU
|
1731001004WL045468
|
OANCHU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
OANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-004-003/241-A
(BORKUND)
|
1731001004NRG24310120240662216
|
31/01/2024
|
maganlal
|
1731001004WL045468
|
maganlal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
maganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-004-003/255
(BORKUND)
|
1731001004NRG24310120240662217
|
31/01/2024
|
rina
|
1731001004WL045468
|
rina
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-004-003/255
(BORKUND)
|
1731001004NRG24310120240662218
|
31/01/2024
|
Sgita
|
1731001004WL045468
|
Sgita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
Sgita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMPUR
|
MP-31-001-004-003/257-A
(BORKUND)
|
1731001004NRG24310120240662219
|
31/01/2024
|
Gajraj
|
1731001004WL045468
|
Gajraj
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
27/03/2024
|
|
005147154
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIMPUR
|
MP-31-001-004-003/261-B
(BORKUND)
|
1731001004NRG24310120240662221
|
31/01/2024
|
NANDRAM
|
1731001004WL045468
|
NANDRAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHIMPUR
|
MP-31-001-004-003/261-B
(BORKUND)
|
1731001004NRG24310120240662220
|
31/01/2024
|
NANDRAM
|
1731001004WL045468
|
NANDRAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-004-003/281
(BORKUND)
|
1731001004NRG24310120240662222
|
31/01/2024
|
AASHARAM
|
1731001004WL045468
|
AASHARAM
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147154
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-004-003/281
(BORKUND)
|
1731001004NRG24310120240662223
|
31/01/2024
|
lakhay
|
1731001004WL045468
|
lakhay
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
lakhay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIMPUR
|
MP-31-001-004-003/284
(BORKUND)
|
1731001004NRG24310120240662224
|
31/01/2024
|
Aakesh
|
1731001004WL045468
|
Aakesh
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147154
|
|
Aakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-004-003/290
(BORKUND)
|
1731001004NRG24310120240662225
|
31/01/2024
|
Ravina
|
1731001004WL045468
|
Ravina
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIMPUR
|
MP-31-001-004-003/293
(BORKUND)
|
1731001004NRG24310120240662226
|
31/01/2024
|
Ritu
|
1731001004WL045468
|
Ritu
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIMPUR
|
MP-31-001-004-003/297
(BORKUND)
|
1731001004NRG24310120240662227
|
31/01/2024
|
Parveen
|
1731001004WL045468
|
Parveen
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
Parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIMPUR
|
MP-31-001-004-003/309
(BORKUND)
|
1731001004NRG24310120240662228
|
31/01/2024
|
LACHUSING
|
1731001004WL045468
|
LACHUSING
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147154
|
|
LACHUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIMPUR
|
MP-31-001-004-003/330-A
(BORKUND)
|
1731001004NRG24310120240662230
|
31/01/2024
|
Sukhlal
|
1731001004WL045468
|
Sukhlal
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147154
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIMPUR
|
MP-31-001-004-003/332
(BORKUND)
|
1731001004NRG24310120240662231
|
31/01/2024
|
Vandana Marskole
|
1731001004WL045468
|
Vandana Marskole
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
VandanaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-004-003/339
(BORKUND)
|
1731001004NRG24310120240662232
|
31/01/2024
|
SUBEDAR
|
1731001004WL045468
|
SUBEDAR
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-004-003/349
(BORKUND)
|
1731001004NRG24310120240662233
|
31/01/2024
|
Rambai
|
1731001004WL045468
|
Rambai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-004-003/359
(BORKUND)
|
1731001004NRG24310120240662234
|
31/01/2024
|
Jhunki Bai
|
1731001004WL045468
|
Jhunki Bai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147154
|
|
JhunkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIMPUR
|
MP-31-001-004-003/373-B
(BORKUND)
|
1731001004NRG24310120240662235
|
31/01/2024
|
Pilkay
|
1731001004WL045468
|
Pilkay
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
Pilkay
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIMPUR
|
MP-31-001-004-003/88
(BORKUND)
|
1731001004NRG24310120240662237
|
31/01/2024
|
Guddi
|
1731001004WL045468
|
Guddi
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147154
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-017-001/215-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661051
|
31/01/2024
|
MANISHA
|
1731001WL045418
|
MANISHA
|
00089
|
CBIN0282802
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28064
|
28064
|
|
|
|
|
|
|
|
|
110
|
BHIMPUR
|
MP-31-001-017-001/190
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661035
|
31/01/2024
|
hiraman
|
1731001WL045418
|
hiraman
|
00415
|
SBIN0000327
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
111
|
BHIMPUR
|
MP-31-001-054-002/177-A
(SIMORI)
|
1731001054NRG24310120240662025
|
31/01/2024
|
Sima
|
1731001054WL045460
|
Sima
|
00415
|
SBIN0004644
|
400
|
400
|
Processed
|
26/03/2024
|
|
005147154
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
112
|
BHIMPUR
|
MP-31-001-017-001/150-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660971
|
31/01/2024
|
Sukvanti
|
1731001WL045417
|
Sukvanti
|
00415
|
SBIN0005513
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
113
|
BHIMPUR
|
MP-31-001-004-002/186
(BORKUND)
|
1731001004NRG24310120240662210
|
31/01/2024
|
Ramsti
|
1731001004WL045468
|
Ramsti
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147154
|
|
Ramsti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIMPUR
|
MP-31-001-017-001/109
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661007
|
31/01/2024
|
NITU
|
1731001WL045418
|
NITU
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-017-001/111
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661009
|
31/01/2024
|
gyarasi
|
1731001WL045418
|
gyarasi
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-017-001/116
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661011
|
31/01/2024
|
bhurasing
|
1731001WL045418
|
bhurasing
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
bhurasing
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-017-001/119
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661012
|
31/01/2024
|
FULAN
|
1731001WL045418
|
FULAN
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-017-001/120
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661013
|
31/01/2024
|
DASSU
|
1731001WL045418
|
DASSU
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-017-001/125
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661014
|
31/01/2024
|
DILIP
|
1731001WL045418
|
DILIP
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-017-001/134
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661015
|
31/01/2024
|
JUMMAN
|
1731001WL045418
|
JUMMAN
|
00415
|
SBIN0008285
|
220
|
220
|
Processed
|
26/03/2024
|
|
005147154
|
|
JUMMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMPUR
|
MP-31-001-017-001/140
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661017
|
31/01/2024
|
MANGAL
|
1731001WL045418
|
MANGAL
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-017-001/141-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661018
|
31/01/2024
|
SANTRI
|
1731001WL045418
|
SANTRI
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-017-001/143
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661021
|
31/01/2024
|
SANTOSH
|
1731001WL045418
|
SANTOSH
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMPUR
|
MP-31-001-017-001/146
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661023
|
31/01/2024
|
VIJAY
|
1731001WL045418
|
VIJAY
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-017-001/147
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661024
|
31/01/2024
|
BHONDULAL
|
1731001WL045418
|
BHONDULAL
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
BHONDULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-017-001/172
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661027
|
31/01/2024
|
SUKAVANTEE
|
1731001WL045418
|
SUKAVANTEE
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUKAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIMPUR
|
MP-31-001-017-001/178-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661029
|
31/01/2024
|
jhingo
|
1731001WL045418
|
jhingo
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
jhingo
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-017-001/179-B
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660972
|
31/01/2024
|
Kamal
|
1731001WL045417
|
Kamal
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMPUR
|
MP-31-001-017-001/19
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661033
|
31/01/2024
|
TULSIYA
|
1731001WL045418
|
TULSIYA
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-017-001/191
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661037
|
31/01/2024
|
BILOCHI
|
1731001WL045418
|
BILOCHI
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
BILOCHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-017-001/193
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661039
|
31/01/2024
|
RINDA
|
1731001WL045418
|
RINDA
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
RINDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMPUR
|
MP-31-001-017-001/20
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661043
|
31/01/2024
|
CHATARU
|
1731001WL045418
|
CHATARU
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
CHATARU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMPUR
|
MP-31-001-017-001/200-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661044
|
31/01/2024
|
JAYWANTI
|
1731001WL045418
|
JAYWANTI
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMPUR
|
MP-31-001-017-001/201
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661045
|
31/01/2024
|
GORELAL
|
1731001WL045418
|
GORELAL
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIMPUR
|
MP-31-001-017-001/213-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661049
|
31/01/2024
|
SAGUNTA
|
1731001WL045418
|
SAGUNTA
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SAGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHIMPUR
|
MP-31-001-017-001/213-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661048
|
31/01/2024
|
vinod
|
1731001WL045418
|
vinod
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-017-001/218
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661052
|
31/01/2024
|
RAMRATI
|
1731001WL045418
|
RAMRATI
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-017-001/219
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661053
|
31/01/2024
|
LALSING
|
1731001WL045418
|
LALSING
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
LALSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
139
|
BHIMPUR
|
MP-31-001-017-001/22
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661054
|
31/01/2024
|
SHYAMLAL
|
1731001WL045418
|
SHYAMLAL
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIMPUR
|
MP-31-001-017-001/220
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661055
|
31/01/2024
|
DASAN
|
1731001WL045418
|
DASAN
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
DASAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-017-001/229-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661057
|
31/01/2024
|
RAMKARAN
|
1731001WL045418
|
RAMKARAN
|
00415
|
SBIN0008285
|
220
|
220
|
Processed
|
26/03/2024
|
|
005147154
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-017-001/231
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660974
|
31/01/2024
|
MADU
|
1731001WL045417
|
MADU
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
MADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
BHIMPUR
|
MP-31-001-017-001/24
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660977
|
31/01/2024
|
BIRAJU
|
1731001WL045417
|
BIRAJU
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
BIRAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-017-001/245
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661059
|
31/01/2024
|
GULAB
|
1731001WL045418
|
GULAB
|
00415
|
SBIN0008285
|
440
|
440
|
Processed
|
26/03/2024
|
|
005147154
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-017-001/254
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660979
|
31/01/2024
|
SHANTI
|
1731001WL045417
|
SHANTI
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-017-001/39
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660982
|
31/01/2024
|
UMIRLA
|
1731001WL045417
|
UMIRLA
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
UMIRLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-017-001/41
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660983
|
31/01/2024
|
manoj
|
1731001WL045417
|
manoj
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMPUR
|
MP-31-001-017-001/5
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660984
|
31/01/2024
|
SIV
|
1731001WL045417
|
SIV
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
SIV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-017-001/58
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660987
|
31/01/2024
|
mahli
|
1731001WL045417
|
mahli
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
mahli
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-017-001/58-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660988
|
31/01/2024
|
SUKHPATI
|
1731001WL045417
|
SUKHPATI
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUKHPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-017-001/59
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660989
|
31/01/2024
|
SAKAN
|
1731001WL045417
|
SAKAN
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SAKAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-017-001/72-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660993
|
31/01/2024
|
SHANTI
|
1731001WL045417
|
SHANTI
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-017-001/76
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660994
|
31/01/2024
|
SAHALI
|
1731001WL045417
|
SAHALI
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SAHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIMPUR
|
MP-31-001-017-001/77
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660995
|
31/01/2024
|
BISONDA
|
1731001WL045417
|
BISONDA
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
BISONDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-017-001/80
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660997
|
31/01/2024
|
SHERSINGH
|
1731001WL045417
|
SHERSINGH
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIMPUR
|
MP-31-001-017-001/81
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660998
|
31/01/2024
|
SUKKO
|
1731001WL045417
|
SUKKO
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMPUR
|
MP-31-001-017-001/84
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661000
|
31/01/2024
|
IMRAT
|
1731001WL045417
|
IMRAT
|
00415
|
SBIN0008285
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMPUR
|
MP-31-001-017-001/90
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661004
|
31/01/2024
|
AMANSINGH
|
1731001WL045417
|
AMANSINGH
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIMPUR
|
MP-31-001-017-001/94
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661006
|
31/01/2024
|
sukharam
|
1731001WL045417
|
sukharam
|
00415
|
SBIN0008285
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIMPUR
|
MP-31-001-031-001/420-D
(RATANPUR)
|
1731001031NRG24310120240662283
|
31/01/2024
|
Sanju Narre
|
1731001031WL045471
|
Sanju Narre
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147154
|
|
SanjuNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39170
|
39170
|
|
|
|
|
|
|
|
|
161
|
BHIMPUR
|
MP-31-001-017-001/184
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661031
|
31/01/2024
|
budiya
|
1731001WL045418
|
budiya
|
00415
|
SBIN0009932
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
budiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMPUR
|
MP-31-001-017-001/78
(ADARSH PIPARIYA)
|
1731001000NRG24310120240660996
|
31/01/2024
|
SUSHILA
|
1731001WL045417
|
SUSHILA
|
00415
|
SBIN0009932
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005147154
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIMPUR
|
MP-31-001-017-001/85-A
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661060
|
31/01/2024
|
BHAGRATI
|
1731001WL045418
|
BHAGRATI
|
00415
|
SBIN0009932
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
164
|
BHIMPUR
|
MP-31-001-017-001/194
(ADARSH PIPARIYA)
|
1731001000NRG24310120240661040
|
31/01/2024
|
ramrati
|
1731001WL045418
|
ramrati
|
00666
|
IDFB0041203
|
660
|
660
|
Processed
|
26/03/2024
|
|
005147154
|
|
ramrati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
165
|
BHIMPUR
|
MP-31-001-004-003/314
(BORKUND)
|
1731001004NRG24310120240662229
|
31/01/2024
|
leela bai
|
1731001004WL045468
|
leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147154
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BHIMPUR
|
MP-31-001-004-003/390
(BORKUND)
|
1731001004NRG24310120240662236
|
31/01/2024
|
Pritam Singh
|
1731001004WL045468
|
Pritam Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147154
|
|
PritamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131079
|
131079
|
|
|
|
|
|
|
|