|
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
|
BICHHUA
|
MP-36-010-032-001/26
(KAPURKHEDA)
|
1736010032NRG24130120241287032
|
13/01/2024
|
MANISHA
|
1736010032WL079008
|
MANISHA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-032-001/26
(KAPURKHEDA)
|
1736010032NRG24130120241287031
|
13/01/2024
|
PRAHALAD
|
1736010032WL079008
|
PRAHALAD
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440310
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-032-001/37
(KAPURKHEDA)
|
1736010032NRG24130120241287034
|
13/01/2024
|
Laxman
|
1736010032WL079008
|
Laxman
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-032-001/42
(KAPURKHEDA)
|
1736010032NRG24130120241287037
|
13/01/2024
|
Pawan
|
1736010032WL079008
|
Pawan
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-032-001/62-A
(KAPURKHEDA)
|
1736010032NRG24130120241287041
|
13/01/2024
|
Manju
|
1736010032WL079008
|
Manju
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-032-001/62-B
(KAPURKHEDA)
|
1736010032NRG24130120241287042
|
13/01/2024
|
Rukhbati
|
1736010032WL079008
|
Rukhbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Rukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-032-001/68-B
(KAPURKHEDA)
|
1736010032NRG24130120241287046
|
13/01/2024
|
Amrapali
|
1736010032WL079008
|
Amrapali
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440310
|
|
Amrapali
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHUA
|
MP-36-010-032-003/216
(KAPURKHEDA)
|
1736010032NRG24130120241287117
|
13/01/2024
|
BHARTARI
|
1736010032WL079008
|
BHARTARI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
BHARTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-032-003/218
(KAPURKHEDA)
|
1736010032NRG24130120241287119
|
13/01/2024
|
Mahesh
|
1736010032WL079008
|
Mahesh
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-032-003/218
(KAPURKHEDA)
|
1736010032NRG24130120241287118
|
13/01/2024
|
MANGATI
|
1736010032WL079008
|
MANGATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANGATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-032-003/219
(KAPURKHEDA)
|
1736010032NRG24130120241287122
|
13/01/2024
|
Sirpat
|
1736010032WL079008
|
Sirpat
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-032-003/222
(KAPURKHEDA)
|
1736010032NRG24130120241287124
|
13/01/2024
|
SANTRO
|
1736010032WL079008
|
SANTRO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SANTRO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-032-003/222
(KAPURKHEDA)
|
1736010032NRG24130120241287125
|
13/01/2024
|
Tikaram
|
1736010032WL079008
|
Tikaram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-032-003/223-B
(KAPURKHEDA)
|
1736010032NRG24130120241287126
|
13/01/2024
|
Geeta Bhalavi
|
1736010032WL079008
|
Geeta Bhalavi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-032-003/223-B
(KAPURKHEDA)
|
1736010032NRG24130120241287127
|
13/01/2024
|
Geeta Bhalavi
|
1736010032WL079008
|
Geeta Bhalavi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-032-003/224-A
(KAPURKHEDA)
|
1736010032NRG24130120241287128
|
13/01/2024
|
saroj
|
1736010032WL079008
|
saroj
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-032-003/226
(KAPURKHEDA)
|
1736010032NRG24130120241287129
|
13/01/2024
|
Sajanbati
|
1736010032WL079008
|
Sajanbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-032-003/232
(KAPURKHEDA)
|
1736010032NRG24130120241287131
|
13/01/2024
|
SEWANTI
|
1736010032WL079008
|
SEWANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-032-003/232
(KAPURKHEDA)
|
1736010032NRG24130120241287132
|
13/01/2024
|
Vinod
|
1736010032WL079008
|
Vinod
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-032-003/237
(KAPURKHEDA)
|
1736010032NRG24130120241287135
|
13/01/2024
|
SHRIPAL
|
1736010032WL079008
|
SHRIPAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-032-003/237
(KAPURKHEDA)
|
1736010032NRG24130120241287136
|
13/01/2024
|
SULOCHNA
|
1736010032WL079008
|
SULOCHNA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-032-003/239
(KAPURKHEDA)
|
1736010032NRG24130120241287137
|
13/01/2024
|
LEEMDAS
|
1736010032WL079008
|
LEEMDAS
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
LEEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-032-003/240
(KAPURKHEDA)
|
1736010032NRG24130120241287138
|
13/01/2024
|
BUDHKALA
|
1736010032WL079008
|
BUDHKALA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
BUDHKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-032-003/240-C
(KAPURKHEDA)
|
1736010032NRG24130120241287139
|
13/01/2024
|
KAVITA DHAVDE
|
1736010032WL079008
|
KAVITA DHAVDE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
KAVITADHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-032-003/243
(KAPURKHEDA)
|
1736010032NRG24130120241287142
|
13/01/2024
|
Mr. FAJITLAL
|
1736010032WL079008
|
Mr. FAJITLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.FAJITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-032-003/246
(KAPURKHEDA)
|
1736010032NRG24130120241287145
|
13/01/2024
|
guldas
|
1736010032WL079008
|
guldas
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
guldas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-032-003/246
(KAPURKHEDA)
|
1736010032NRG24130120241287144
|
13/01/2024
|
hiravanti
|
1736010032WL079008
|
hiravanti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-032-003/247
(KAPURKHEDA)
|
1736010032NRG24130120241287146
|
13/01/2024
|
jhammarbati
|
1736010032WL079008
|
jhammarbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
jhammarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-032-003/249
(KAPURKHEDA)
|
1736010032NRG24130120241287147
|
13/01/2024
|
SITAKALI
|
1736010032WL079008
|
SITAKALI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SITAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-032-003/250
(KAPURKHEDA)
|
1736010032NRG24130120241287148
|
13/01/2024
|
Mr. MAKKHAN
|
1736010032WL079008
|
Mr. MAKKHAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.MAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-032-003/250
(KAPURKHEDA)
|
1736010032NRG24130120241287149
|
13/01/2024
|
Mrs. SUNEETA
|
1736010032WL079008
|
Mrs. SUNEETA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-032-003/251-B
(KAPURKHEDA)
|
1736010032NRG24130120241287150
|
13/01/2024
|
SHRIRAM
|
1736010032WL079008
|
SHRIRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-032-003/255
(KAPURKHEDA)
|
1736010032NRG24130120241287152
|
13/01/2024
|
Mr. KALIRAM
|
1736010032WL079008
|
Mr. KALIRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-032-003/255
(KAPURKHEDA)
|
1736010032NRG24130120241287153
|
13/01/2024
|
Mrs. RUKMANI
|
1736010032WL079008
|
Mrs. RUKMANI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-032-003/255-A
(KAPURKHEDA)
|
1736010032NRG24130120241287154
|
13/01/2024
|
maniram
|
1736010032WL079008
|
maniram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-032-003/255-A
(KAPURKHEDA)
|
1736010032NRG24130120241287155
|
13/01/2024
|
Pramila
|
1736010032WL079008
|
Pramila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-032-003/256
(KAPURKHEDA)
|
1736010032NRG24130120241287156
|
13/01/2024
|
ANAR
|
1736010032WL079008
|
ANAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
ANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-032-003/257
(KAPURKHEDA)
|
1736010032NRG24130120241287157
|
13/01/2024
|
SATI
|
1736010032WL079008
|
SATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-032-003/258
(KAPURKHEDA)
|
1736010032NRG24130120241287158
|
13/01/2024
|
Mrs. CHAMPA
|
1736010032WL079008
|
Mrs. CHAMPA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-032-003/259
(KAPURKHEDA)
|
1736010032NRG24130120241287160
|
13/01/2024
|
Hinesh
|
1736010032WL079008
|
Hinesh
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Hinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-032-003/259
(KAPURKHEDA)
|
1736010032NRG24130120241287159
|
13/01/2024
|
Omkar
|
1736010032WL079008
|
Omkar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-032-003/269
(KAPURKHEDA)
|
1736010032NRG24130120241287165
|
13/01/2024
|
Nikes
|
1736010032WL079008
|
Nikes
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Nikes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-032-003/272
(KAPURKHEDA)
|
1736010032NRG24130120241287167
|
13/01/2024
|
MULABATI
|
1736010032WL079008
|
MULABATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
MULABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BICHHUA
|
MP-36-010-032-003/276
(KAPURKHEDA)
|
1736010032NRG24130120241287168
|
13/01/2024
|
Ramkisan
|
1736010032WL079008
|
Ramkisan
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-032-003/276-B
(KAPURKHEDA)
|
1736010032NRG24130120241287169
|
13/01/2024
|
Revanti
|
1736010032WL079008
|
Revanti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-032-003/277
(KAPURKHEDA)
|
1736010032NRG24130120241287170
|
13/01/2024
|
LATA
|
1736010032WL079008
|
LATA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-032-003/279
(KAPURKHEDA)
|
1736010032NRG24130120241287172
|
13/01/2024
|
IMLA
|
1736010032WL079008
|
IMLA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-032-003/28-C
(KAPURKHEDA)
|
1736010032NRG24130120241287173
|
13/01/2024
|
kisni
|
1736010032WL079008
|
kisni
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
kisni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-032-003/280
(KAPURKHEDA)
|
1736010032NRG24130120241287174
|
13/01/2024
|
Mr. NAKALSINGH
|
1736010032WL079008
|
Mr. NAKALSINGH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.NAKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-032-003/281
(KAPURKHEDA)
|
1736010032NRG24130120241287175
|
13/01/2024
|
Santlal
|
1736010032WL079008
|
Santlal
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-032-003/286
(KAPURKHEDA)
|
1736010032NRG24130120241287177
|
13/01/2024
|
Mrs. PRAMILA
|
1736010032WL079008
|
Mrs. PRAMILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-032-003/289
(KAPURKHEDA)
|
1736010032NRG24130120241287180
|
13/01/2024
|
Mr. RAMADHAR
|
1736010032WL079008
|
Mr. RAMADHAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-032-003/290
(KAPURKHEDA)
|
1736010032NRG24130120241287182
|
13/01/2024
|
Mr. JAGARSINGH
|
1736010032WL079008
|
Mr. JAGARSINGH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mr.JAGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-032-003/290
(KAPURKHEDA)
|
1736010032NRG24130120241287183
|
13/01/2024
|
Rajkumari
|
1736010032WL079008
|
Rajkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG24130120241287186
|
13/01/2024
|
aruna
|
1736010032WL079008
|
aruna
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG24130120241287185
|
13/01/2024
|
BHOMJI
|
1736010032WL079008
|
BHOMJI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
BHOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-032-003/293
(KAPURKHEDA)
|
1736010032NRG24130120241287187
|
13/01/2024
|
Ashok markam
|
1736010032WL079008
|
Ashok markam
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Ashokmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-032-003/299-B
(KAPURKHEDA)
|
1736010032NRG24130120241287193
|
13/01/2024
|
NALINI
|
1736010032WL079008
|
NALINI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
NALINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BICHHUA
|
MP-36-010-032-003/300-A
(KAPURKHEDA)
|
1736010032NRG24130120241287194
|
13/01/2024
|
Leema
|
1736010032WL079008
|
Leema
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-032-003/302
(KAPURKHEDA)
|
1736010032NRG24130120241287195
|
13/01/2024
|
DEVKI
|
1736010032WL079008
|
DEVKI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-032-003/304
(KAPURKHEDA)
|
1736010032NRG24130120241287196
|
13/01/2024
|
Mrs. KANCHANA
|
1736010032WL079008
|
Mrs. KANCHANA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-032-003/306
(KAPURKHEDA)
|
1736010032NRG24130120241287198
|
13/01/2024
|
jaylalita
|
1736010032WL079008
|
jaylalita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
jaylalita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-032-003/309
(KAPURKHEDA)
|
1736010032NRG24130120241287200
|
13/01/2024
|
Mrs. IMLA
|
1736010032WL079008
|
Mrs. IMLA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mrs.IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-032-003/320
(KAPURKHEDA)
|
1736010032NRG24130120241287204
|
13/01/2024
|
LIMBATI
|
1736010032WL079008
|
LIMBATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
LIMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-032-003/323
(KAPURKHEDA)
|
1736010032NRG24130120241287206
|
13/01/2024
|
Anusuiya
|
1736010032WL079008
|
Anusuiya
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-032-003/324-B
(KAPURKHEDA)
|
1736010032NRG24130120241287207
|
13/01/2024
|
Tulso
|
1736010032WL079008
|
Tulso
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Tulso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-032-003/328-C
(KAPURKHEDA)
|
1736010032NRG24130120241287209
|
13/01/2024
|
Akash Dhurve
|
1736010032WL079008
|
Akash Dhurve
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
AkashDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-032-003/328-C
(KAPURKHEDA)
|
1736010032NRG24130120241287208
|
13/01/2024
|
KERABATI
|
1736010032WL079008
|
KERABATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
KERABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-032-003/329
(KAPURKHEDA)
|
1736010032NRG24130120241287210
|
13/01/2024
|
gulabati
|
1736010032WL079008
|
gulabati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
gulabati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-032-003/331
(KAPURKHEDA)
|
1736010032NRG24130120241287211
|
13/01/2024
|
SARITA
|
1736010032WL079008
|
SARITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-032-003/332-C
(KAPURKHEDA)
|
1736010032NRG24130120241287212
|
13/01/2024
|
AKILA
|
1736010032WL079008
|
AKILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-032-003/333-A
(KAPURKHEDA)
|
1736010032NRG24130120241287213
|
13/01/2024
|
Biresh
|
1736010032WL079008
|
Biresh
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Biresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-032-003/335
(KAPURKHEDA)
|
1736010032NRG24130120241287215
|
13/01/2024
|
Savita
|
1736010032WL079008
|
Savita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG24130120241290645
|
13/01/2024
|
Bharatsingh
|
1736010041WL079135
|
Bharatsingh
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-041-004/138
(DHANEGAON)
|
1736010041NRG24130120241290646
|
13/01/2024
|
GHUDU
|
1736010041WL079135
|
GHUDU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
GHUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG24130120241290723
|
13/01/2024
|
KESHU
|
1736010041WL079139
|
KESHU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
KESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG24130120241290724
|
13/01/2024
|
LALITA
|
1736010041WL079139
|
LALITA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG24130120241290725
|
13/01/2024
|
MANSING
|
1736010041WL079139
|
MANSING
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG24130120241290726
|
13/01/2024
|
SAMALIYA
|
1736010041WL079139
|
SAMALIYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-041-004/144
(DHANEGAON)
|
1736010041NRG24130120241290647
|
13/01/2024
|
MANKAYA
|
1736010041WL079135
|
MANKAYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANKAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-041-004/148
(DHANEGAON)
|
1736010041NRG24130120241290648
|
13/01/2024
|
SUKHALAL
|
1736010041WL079135
|
SUKHALAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-041-004/150
(DHANEGAON)
|
1736010041NRG24130120241290727
|
13/01/2024
|
Tarachand Irpachi
|
1736010041WL079139
|
Tarachand Irpachi
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
TarachandIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-041-004/165
(DHANEGAON)
|
1736010041NRG24130120241290728
|
13/01/2024
|
MANOHAR
|
1736010041WL079139
|
MANOHAR
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG24130120241290729
|
13/01/2024
|
Hirawanti Uikey
|
1736010041WL079139
|
Hirawanti Uikey
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
HirawantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-041-004/186
(DHANEGAON)
|
1736010041NRG24130120241290730
|
13/01/2024
|
BRIJESH KOLHE
|
1736010041WL079139
|
BRIJESH KOLHE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
BRIJESHKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG24130120241290731
|
13/01/2024
|
Sukhlal Uikey
|
1736010041WL079139
|
Sukhlal Uikey
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SukhlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG24130120241290732
|
13/01/2024
|
Sumarbati Uikey
|
1736010041WL079139
|
Sumarbati Uikey
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SumarbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-041-004/2-A
(DHANEGAON)
|
1736010041NRG24130120241290649
|
13/01/2024
|
MANITA UIKEY
|
1736010041WL079135
|
MANITA UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
MANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-041-004/202
(DHANEGAON)
|
1736010041NRG24130120241290650
|
13/01/2024
|
PRAKASH
|
1736010041WL079135
|
PRAKASH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440310
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG24130120241290651
|
13/01/2024
|
Kamla Thakre
|
1736010041WL079135
|
Kamla Thakre
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
KamlaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-041-004/212
(DHANEGAON)
|
1736010041NRG24130120241290652
|
13/01/2024
|
VACHCHHLA
|
1736010041WL079135
|
VACHCHHLA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
VACHCHHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-041-004/213
(DHANEGAON)
|
1736010041NRG24130120241290653
|
13/01/2024
|
TEJRAM
|
1736010041WL079135
|
TEJRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-041-004/216
(DHANEGAON)
|
1736010041NRG24130120241290654
|
13/01/2024
|
SHIVRAM
|
1736010041WL079135
|
SHIVRAM
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440310
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-041-004/217
(DHANEGAON)
|
1736010041NRG24130120241290733
|
13/01/2024
|
Champalal Kolhe
|
1736010041WL079139
|
Champalal Kolhe
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
ChampalalKolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-041-004/220-A
(DHANEGAON)
|
1736010041NRG24130120241290655
|
13/01/2024
|
MADHURI UIKEY
|
1736010041WL079135
|
MADHURI UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG24130120241290656
|
13/01/2024
|
CHHAYA
|
1736010041WL079135
|
CHHAYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG24130120241290734
|
13/01/2024
|
BHAVRAO
|
1736010041WL079139
|
BHAVRAO
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
BHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG24130120241290657
|
13/01/2024
|
Shravan Pandre
|
1736010041WL079135
|
Shravan Pandre
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
ShravanPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG24130120241290735
|
13/01/2024
|
Kishan Raut
|
1736010041WL079139
|
Kishan Raut
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG24130120241290736
|
13/01/2024
|
Sunita Raut
|
1736010041WL079139
|
Sunita Raut
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SunitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-041-004/226
(DHANEGAON)
|
1736010041NRG24130120241290737
|
13/01/2024
|
PANCHPHULA
|
1736010041WL079139
|
PANCHPHULA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
PANCHPHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-041-004/231-A
(DHANEGAON)
|
1736010041NRG24130120241290738
|
13/01/2024
|
Urmila Bhalavi
|
1736010041WL079139
|
Urmila Bhalavi
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
13/03/2024
|
|
684440310
|
|
UrmilaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG24130120241290739
|
13/01/2024
|
SOHAN
|
1736010041WL079139
|
SOHAN
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-041-004/236
(DHANEGAON)
|
1736010041NRG24130120241290740
|
13/01/2024
|
SEAYA
|
1736010041WL079139
|
SEAYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SEAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-041-004/237
(DHANEGAON)
|
1736010041NRG24130120241290964
|
13/01/2024
|
VIJESH KAKODIYA
|
1736010041WL079144
|
VIJESH KAKODIYA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440310
|
|
VIJESHKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG24130120241290965
|
13/01/2024
|
Seeta Uikey
|
1736010041WL079144
|
Seeta Uikey
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440310
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-032-003/221
(KAPURKHEDA)
|
1736010032NRG24130120241287123
|
13/01/2024
|
Saroj
|
1736010032WL079008
|
Saroj
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-032-003/228
(KAPURKHEDA)
|
1736010032NRG24130120241287130
|
13/01/2024
|
Radha uikey
|
1736010032WL079008
|
Radha uikey
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Radhauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-032-003/236-A
(KAPURKHEDA)
|
1736010032NRG24130120241287134
|
13/01/2024
|
Nimmo
|
1736010032WL079008
|
Nimmo
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Nimmo
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-032-003/241
(KAPURKHEDA)
|
1736010032NRG24130120241287141
|
13/01/2024
|
Prianka
|
1736010032WL079008
|
Prianka
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Prianka
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-032-003/251-B
(KAPURKHEDA)
|
1736010032NRG24130120241287151
|
13/01/2024
|
BELABATI
|
1736010032WL079008
|
BELABATI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
BELABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG24130120241287161
|
13/01/2024
|
Galiyo
|
1736010032WL079008
|
Galiyo
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Galiyo
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG24130120241287162
|
13/01/2024
|
Reema
|
1736010032WL079008
|
Reema
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-032-003/266-C
(KAPURKHEDA)
|
1736010032NRG24130120241287163
|
13/01/2024
|
Ruibati
|
1736010032WL079008
|
Ruibati
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Ruibati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-032-003/267
(KAPURKHEDA)
|
1736010032NRG24130120241287164
|
13/01/2024
|
Chandrakala
|
1736010032WL079008
|
Chandrakala
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-032-003/270
(KAPURKHEDA)
|
1736010032NRG24130120241287166
|
13/01/2024
|
Santram
|
1736010032WL079008
|
Santram
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-032-003/278
(KAPURKHEDA)
|
1736010032NRG24130120241287171
|
13/01/2024
|
Sarmila
|
1736010032WL079008
|
Sarmila
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-032-003/284
(KAPURKHEDA)
|
1736010032NRG24130120241287176
|
13/01/2024
|
Kera
|
1736010032WL079008
|
Kera
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Kera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-032-003/286
(KAPURKHEDA)
|
1736010032NRG24130120241287178
|
13/01/2024
|
Sandhya
|
1736010032WL079008
|
Sandhya
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-032-003/288
(KAPURKHEDA)
|
1736010032NRG24130120241287179
|
13/01/2024
|
Bilasbati
|
1736010032WL079008
|
Bilasbati
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Bilasbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-032-003/291
(KAPURKHEDA)
|
1736010032NRG24130120241287184
|
13/01/2024
|
Mehto
|
1736010032WL079008
|
Mehto
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mehto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-032-003/307
(KAPURKHEDA)
|
1736010032NRG24130120241287199
|
13/01/2024
|
Akash
|
1736010032WL079008
|
Akash
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-032-003/316
(KAPURKHEDA)
|
1736010032NRG24130120241287203
|
13/01/2024
|
Sanjan
|
1736010032WL079008
|
Sanjan
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sanjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-032-003/316
(KAPURKHEDA)
|
1736010032NRG24130120241287202
|
13/01/2024
|
Subham
|
1736010032WL079008
|
Subham
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
125
|
BICHHUA
|
MP-36-010-032-001/102-C
(KAPURKHEDA)
|
1736010032NRG24130120241287216
|
13/01/2024
|
Arjun
|
1736010032WL079009
|
Arjun
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440310
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
BICHHUA
|
MP-36-010-032-003/218-A
(KAPURKHEDA)
|
1736010032NRG24130120241287120
|
13/01/2024
|
Saraswati
|
1736010032WL079008
|
Saraswati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-032-003/218-A
(KAPURKHEDA)
|
1736010032NRG24130120241287121
|
13/01/2024
|
Saraswati
|
1736010032WL079008
|
Saraswati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-032-003/235
(KAPURKHEDA)
|
1736010032NRG24130120241287133
|
13/01/2024
|
Sarita
|
1736010032WL079008
|
Sarita
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-032-003/241
(KAPURKHEDA)
|
1736010032NRG24130120241287140
|
13/01/2024
|
Mamta
|
1736010032WL079008
|
Mamta
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-032-003/243
(KAPURKHEDA)
|
1736010032NRG24130120241287143
|
13/01/2024
|
Panchphula
|
1736010032WL079008
|
Panchphula
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Panchphula
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-032-003/289
(KAPURKHEDA)
|
1736010032NRG24130120241287181
|
13/01/2024
|
RAJESH
|
1736010032WL079008
|
RAJESH
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-032-003/295
(KAPURKHEDA)
|
1736010032NRG24130120241287190
|
13/01/2024
|
Pawan
|
1736010032WL079008
|
Pawan
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-032-003/306
(KAPURKHEDA)
|
1736010032NRG24130120241287197
|
13/01/2024
|
sarita
|
1736010032WL079008
|
sarita
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-032-003/309
(KAPURKHEDA)
|
1736010032NRG24130120241287201
|
13/01/2024
|
Pallvi
|
1736010032WL079008
|
Pallvi
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Pallvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
135
|
BICHHUA
|
MP-36-010-032-001/52-A
(KAPURKHEDA)
|
1736010032NRG24130120241287038
|
13/01/2024
|
Sunita Chouriya
|
1736010032WL079008
|
Sunita Chouriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SunitaChouriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHUA
|
MP-36-010-032-001/98-D
(KAPURKHEDA)
|
1736010032NRG24130120241287059
|
13/01/2024
|
Suraj Chouriya
|
1736010032WL079008
|
Suraj Chouriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SurajChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-032-003/293
(KAPURKHEDA)
|
1736010032NRG24130120241287188
|
13/01/2024
|
Sakarvati Markam
|
1736010032WL079008
|
Sakarvati Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
SakarvatiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-032-003/296-A
(KAPURKHEDA)
|
1736010032NRG24130120241287191
|
13/01/2024
|
Mantlal
|
1736010032WL079008
|
Mantlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Mantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-032-003/296-A
(KAPURKHEDA)
|
1736010032NRG24130120241287192
|
13/01/2024
|
Vandna
|
1736010032WL079008
|
Vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-032-003/320
(KAPURKHEDA)
|
1736010032NRG24130120241287205
|
13/01/2024
|
Vishal Saryam
|
1736010032WL079008
|
Vishal Saryam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
VishalSaryam
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-032-003/334
(KAPURKHEDA)
|
1736010032NRG24130120241287214
|
13/01/2024
|
Samoka
|
1736010032WL079008
|
Samoka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
Samoka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-032-003/294
(KAPURKHEDA)
|
1736010032NRG24130120241287189
|
13/01/2024
|
Laxmi Uikey
|
1736010032WL079008
|
Laxmi Uikey
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440310
|
|
LaxmiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173927
|
173927
|
|
|
|
|
|
|
|