|
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-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG24060220241457507
|
06/02/2024
|
RAJKUMAR
|
1736010035WL084998
|
RAJKUMAR
|
00051
|
MAHB0001574
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-035-003/107
(SAHANWADI)
|
1736010035NRG24060220241457530
|
06/02/2024
|
Kamla
|
1736010035WL084998
|
Kamla
|
00051
|
MAHB0001574
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-035-003/115-B
(SAHANWADI)
|
1736010035NRG24060220241457532
|
06/02/2024
|
SEEMA
|
1736010035WL084998
|
SEEMA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-035-003/126
(SAHANWADI)
|
1736010035NRG24060220241457534
|
06/02/2024
|
Anil
|
1736010035WL084998
|
Anil
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHUA
|
MP-36-010-035-003/151
(SAHANWADI)
|
1736010035NRG24060220241457535
|
06/02/2024
|
Jitendra
|
1736010035WL084998
|
Jitendra
|
00051
|
MAHB0001574
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-035-003/152-B
(SAHANWADI)
|
1736010035NRG24060220241457536
|
06/02/2024
|
KALPANA
|
1736010035WL084998
|
KALPANA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-035-003/154
(SAHANWADI)
|
1736010035NRG24060220241457537
|
06/02/2024
|
Sunanda
|
1736010035WL084998
|
Sunanda
|
00051
|
MAHB0001574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
BICHHUA
|
MP-36-010-024-001/373
(SUREVANI)
|
1736010024NRG24060220241452878
|
06/02/2024
|
ANJU
|
1736010024WL084799
|
ANJU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-024-003/127
(SUREVANI)
|
1736010024NRG24060220241452851
|
06/02/2024
|
RAIVANTI
|
1736010024WL084798
|
RAIVANTI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-024-003/136
(SUREVANI)
|
1736010024NRG24060220241452854
|
06/02/2024
|
ANJEENA
|
1736010024WL084798
|
ANJEENA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ANJEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-024-005/303
(SUREVANI)
|
1736010024NRG24060220241452916
|
06/02/2024
|
NITU MARSKOLE
|
1736010024WL084799
|
NITU MARSKOLE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
NITUMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-024-005/387
(SUREVANI)
|
1736010024NRG24060220241452925
|
06/02/2024
|
SAVITA
|
1736010024WL084799
|
SAVITA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454945
|
06/02/2024
|
KUNJILAL
|
1736010042WL084862
|
KUNJILAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454946
|
06/02/2024
|
Urmila Uikey
|
1736010042WL084862
|
Urmila Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
UrmilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454942
|
06/02/2024
|
BHARATE
|
1736010042WL084861
|
BHARATE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BHARATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454944
|
06/02/2024
|
KISHOR
|
1736010042WL084861
|
KISHOR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454943
|
06/02/2024
|
MANI
|
1736010042WL084861
|
MANI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-042-001/82-A
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454947
|
06/02/2024
|
BABLU
|
1736010042WL084862
|
BABLU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-042-001/82-A
(AMBHAJHIRIKALA)
|
1736010042NRG24060220241454948
|
06/02/2024
|
SARITA
|
1736010042WL084862
|
SARITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-048-001/15
(GHORAD)
|
1736010048NRG24060220241456741
|
06/02/2024
|
. JAYPAL
|
1736010048WL084965
|
. JAYPAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
.JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-048-001/15
(GHORAD)
|
1736010048NRG24060220241456742
|
06/02/2024
|
Rekha
|
1736010048WL084965
|
Rekha
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-048-001/16
(GHORAD)
|
1736010048NRG24060220241456743
|
06/02/2024
|
Satyafula
|
1736010048WL084965
|
Satyafula
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
Satyafula
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-048-001/244-D
(GHORAD)
|
1736010048NRG24060220241456744
|
06/02/2024
|
mahipal
|
1736010048WL084965
|
mahipal
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-048-001/26
(GHORAD)
|
1736010048NRG24060220241456745
|
06/02/2024
|
sudhakar netee
|
1736010048WL084965
|
sudhakar netee
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
sudhakarnetee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-048-001/5
(GHORAD)
|
1736010048NRG24060220241456746
|
06/02/2024
|
EMALA
|
1736010048WL084965
|
EMALA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-048-001/6
(GHORAD)
|
1736010048NRG24060220241456747
|
06/02/2024
|
BIRBAL
|
1736010048WL084965
|
BIRBAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-050-003/188
(THUYE PANI)
|
1736010050NRG24050220241451910
|
06/02/2024
|
KAILASH
|
1736010050WL084764
|
KAILASH
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-050-003/245
(THUYE PANI)
|
1736010050NRG24050220241451911
|
06/02/2024
|
Dhanpal
|
1736010050WL084764
|
Dhanpal
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHUA
|
MP-36-010-050-003/245
(THUYE PANI)
|
1736010050NRG24050220241451912
|
06/02/2024
|
Neha
|
1736010050WL084764
|
Neha
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-050-003/257
(THUYE PANI)
|
1736010050NRG24050220241451913
|
06/02/2024
|
Chandrabhan
|
1736010050WL084764
|
Chandrabhan
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-050-003/288
(THUYE PANI)
|
1736010050NRG24050220241451914
|
06/02/2024
|
basantrav
|
1736010050WL084764
|
basantrav
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
basantrav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-050-003/328
(THUYE PANI)
|
1736010050NRG24050220241451915
|
06/02/2024
|
Harichand
|
1736010050WL084764
|
Harichand
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-050-003/328
(THUYE PANI)
|
1736010050NRG24050220241451916
|
06/02/2024
|
surajvanti
|
1736010050WL084764
|
surajvanti
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004586470
|
|
surajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30235
|
30235
|
|
|
|
|
|
|
|
|
34
|
BICHHUA
|
MP-36-010-024-003/144
(SUREVANI)
|
1736010024NRG24060220241452856
|
06/02/2024
|
ABHISEKH MAHORE
|
1736010024WL084798
|
ABHISEKH MAHORE
|
00089
|
CBIN0284170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ABHISEKHMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-016-002/319
(KISANPUR)
|
1736010016NRG24060220241454544
|
06/02/2024
|
SHEHAR UIKEY
|
1736010016WL084850
|
SHEHAR UIKEY
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
SHEHARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-016-005/178-A
(KISANPUR)
|
1736010016NRG24060220241455199
|
06/02/2024
|
RAMESHVAR
|
1736010016WL084876
|
RAMESHVAR
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-016-005/183
(KISANPUR)
|
1736010016NRG24060220241455200
|
06/02/2024
|
SUSHEELA
|
1736010016WL084876
|
SUSHEELA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-016-005/223
(KISANPUR)
|
1736010016NRG24060220241455202
|
06/02/2024
|
GANESH
|
1736010016WL084876
|
GANESH
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-024-005/233
(SUREVANI)
|
1736010024NRG24060220241452888
|
06/02/2024
|
rajkumar sareyam
|
1736010024WL084799
|
rajkumar sareyam
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
rajkumarsareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-024-005/252
(SUREVANI)
|
1736010024NRG24060220241452894
|
06/02/2024
|
SONA BAI DHURVE
|
1736010024WL084799
|
SONA BAI DHURVE
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SONABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-024-005/258
(SUREVANI)
|
1736010024NRG24060220241452897
|
06/02/2024
|
SANTRAM
|
1736010024WL084799
|
SANTRAM
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-024-005/284-A
(SUREVANI)
|
1736010024NRG24060220241452909
|
06/02/2024
|
RAMMANI
|
1736010024WL084799
|
RAMMANI
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-024-005/286
(SUREVANI)
|
1736010024NRG24060220241452911
|
06/02/2024
|
SHIVKALI
|
1736010024WL084799
|
SHIVKALI
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-024-005/322
(SUREVANI)
|
1736010024NRG24060220241452920
|
06/02/2024
|
RATI DHUBER
|
1736010024WL084799
|
RATI DHUBER
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
RATIDHUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-024-005/370
(SUREVANI)
|
1736010024NRG24060220241452921
|
06/02/2024
|
RAVINDRA
|
1736010024WL084799
|
RAVINDRA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-024-005/384
(SUREVANI)
|
1736010024NRG24060220241452923
|
06/02/2024
|
BINDRAVATI
|
1736010024WL084799
|
BINDRAVATI
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
BINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-024-005/392
(SUREVANI)
|
1736010024NRG24060220241452928
|
06/02/2024
|
SEELA
|
1736010024WL084799
|
SEELA
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
BICHHUA
|
MP-36-010-033-005/421
(PANIYARI)
|
1736010033NRG24060220241456905
|
06/02/2024
|
Antram
|
1736010033WL084974
|
Antram
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
Antram
|
INDIAN BANK(607105)
|
|
49
|
BICHHUA
|
MP-36-010-034-001/85
(BADAUSA)
|
1736010034NRG24060220241455304
|
06/02/2024
|
Asha
|
1736010034WL084880
|
Asha
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586470
|
|
Asha
|
INDIAN BANK(607105)
|
|
50
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG24060220241457510
|
06/02/2024
|
CHHATTO
|
1736010035WL084998
|
CHHATTO
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
51
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG24060220241457509
|
06/02/2024
|
MATU
|
1736010035WL084998
|
MATU
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
MATU
|
INDIAN BANK(607105)
|
|
52
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG24060220241457513
|
06/02/2024
|
SUMERLAL DHURVE
|
1736010035WL084998
|
SUMERLAL DHURVE
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
SUMERLALDHURVE
|
INDIAN BANK(607105)
|
|
53
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG24060220241457516
|
06/02/2024
|
PHOOVATI
|
1736010035WL084998
|
PHOOVATI
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
PHOOVATI
|
INDIAN BANK(607105)
|
|
54
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG24060220241457520
|
06/02/2024
|
JANGALYA
|
1736010035WL084998
|
JANGALYA
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
JANGALYA
|
INDIAN BANK(607105)
|
|
55
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG24060220241457523
|
06/02/2024
|
SANTO
|
1736010035WL084998
|
SANTO
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
SANTO
|
INDIAN BANK(607105)
|
|
56
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG24060220241457528
|
06/02/2024
|
LALITA
|
1736010035WL084998
|
LALITA
|
00176
|
IDIB000R555
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
LALITA
|
INDIAN BANK(607105)
|
|
57
|
BICHHUA
|
MP-36-010-035-003/113
(SAHANWADI)
|
1736010035NRG24060220241457531
|
06/02/2024
|
FAJIT
|
1736010035WL084998
|
FAJIT
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
FAJIT
|
INDIAN BANK(607105)
|
|
58
|
BICHHUA
|
MP-36-010-035-003/120
(SAHANWADI)
|
1736010035NRG24060220241457533
|
06/02/2024
|
GODAWARI
|
1736010035WL084998
|
GODAWARI
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
GODAWARI
|
INDIAN BANK(607105)
|
|
59
|
BICHHUA
|
MP-36-010-035-003/184
(SAHANWADI)
|
1736010035NRG24060220241457538
|
06/02/2024
|
GANPATI
|
1736010035WL084998
|
GANPATI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
GANPATI
|
INDIAN BANK(607105)
|
|
60
|
BICHHUA
|
MP-36-010-035-003/189
(SAHANWADI)
|
1736010035NRG24060220241457539
|
06/02/2024
|
GAMPU
|
1736010035WL084998
|
GAMPU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
GAMPU
|
INDIAN BANK(607105)
|
|
61
|
BICHHUA
|
MP-36-010-035-003/225
(SAHANWADI)
|
1736010035NRG24060220241457540
|
06/02/2024
|
GEETA
|
1736010035WL084998
|
GEETA
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
GEETA
|
INDIAN BANK(607105)
|
|
62
|
BICHHUA
|
MP-36-010-035-003/87
(SAHANWADI)
|
1736010035NRG24060220241457541
|
06/02/2024
|
GOPAL
|
1736010035WL084998
|
GOPAL
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
63
|
BICHHUA
|
MP-36-010-035-003/92
(SAHANWADI)
|
1736010035NRG24060220241457542
|
06/02/2024
|
DASRATH
|
1736010035WL084998
|
DASRATH
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
64
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG24060220241457505
|
06/02/2024
|
NIRMALA
|
1736010035WL084998
|
NIRMALA
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-035-001/10-A
(SAHANWADI)
|
1736010035NRG24060220241457506
|
06/02/2024
|
CHANDRABHAN
|
1736010035WL084998
|
CHANDRABHAN
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG24060220241457508
|
06/02/2024
|
Amita Dhurve
|
1736010035WL084998
|
Amita Dhurve
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
AmitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG24060220241457511
|
06/02/2024
|
RAMESH
|
1736010035WL084998
|
RAMESH
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG24060220241457512
|
06/02/2024
|
VINOD UIKEY
|
1736010035WL084998
|
VINOD UIKEY
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
VINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG24060220241457514
|
06/02/2024
|
DEVKI DHURVE
|
1736010035WL084998
|
DEVKI DHURVE
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
DEVKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-035-001/14
(SAHANWADI)
|
1736010035NRG24060220241457515
|
06/02/2024
|
KRISHNA
|
1736010035WL084998
|
KRISHNA
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG24060220241457517
|
06/02/2024
|
SUNIL
|
1736010035WL084998
|
SUNIL
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG24060220241457519
|
06/02/2024
|
CHANDRAKALA
|
1736010035WL084998
|
CHANDRAKALA
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG24060220241457518
|
06/02/2024
|
TUKARAM PADAM
|
1736010035WL084998
|
TUKARAM PADAM
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
TUKARAMPADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG24060220241457521
|
06/02/2024
|
RAMESH
|
1736010035WL084998
|
RAMESH
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG24060220241457524
|
06/02/2024
|
AASHA MARSKOLE
|
1736010035WL084998
|
AASHA MARSKOLE
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
AASHAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG24060220241457522
|
06/02/2024
|
BAPUNIYA MARSKOLE
|
1736010035WL084998
|
BAPUNIYA MARSKOLE
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
BAPUNIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG24060220241457526
|
06/02/2024
|
KALA
|
1736010035WL084998
|
KALA
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG24060220241457525
|
06/02/2024
|
PANCHRAM
|
1736010035WL084998
|
PANCHRAM
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG24060220241457527
|
06/02/2024
|
SUKHDEV PARTETI
|
1736010035WL084998
|
SUKHDEV PARTETI
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUKHDEVPARTETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-035-001/7
(SAHANWADI)
|
1736010035NRG24060220241457529
|
06/02/2024
|
DINESH SALAME
|
1736010035WL084998
|
DINESH SALAME
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
27/03/2024
|
|
004586470
|
|
DINESHSALAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
81
|
BICHHUA
|
MP-36-010-024-005/406
(SUREVANI)
|
1736010024NRG24060220241452931
|
06/02/2024
|
RAJA UIKEY
|
1736010024WL084799
|
RAJA UIKEY
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
BICHHUA
|
MP-36-010-016-002/23
(KISANPUR)
|
1736010016NRG24060220241454543
|
06/02/2024
|
BATIYA
|
1736010016WL084850
|
BATIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-016-002/23
(KISANPUR)
|
1736010016NRG24060220241454542
|
06/02/2024
|
BHAJAN
|
1736010016WL084850
|
BHAJAN
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-016-002/321
(KISANPUR)
|
1736010016NRG24060220241454545
|
06/02/2024
|
BABITA
|
1736010016WL084850
|
BABITA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-016-005/185
(KISANPUR)
|
1736010016NRG24060220241455201
|
06/02/2024
|
Mohpal Verma
|
1736010016WL084876
|
Mohpal Verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
MohpalVerma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-016-005/251
(KISANPUR)
|
1736010016NRG24060220241455205
|
06/02/2024
|
ABHILASH VERMA
|
1736010016WL084876
|
ABHILASH VERMA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ABHILASHVERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-016-005/262
(KISANPUR)
|
1736010016NRG24060220241455206
|
06/02/2024
|
Parmanand Verma
|
1736010016WL084876
|
Parmanand Verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ParmanandVerma
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-016-005/266
(KISANPUR)
|
1736010016NRG24060220241455207
|
06/02/2024
|
Kuldeep verma
|
1736010016WL084876
|
Kuldeep verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
Kuldeepverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-016-005/278-A
(KISANPUR)
|
1736010016NRG24060220241454546
|
06/02/2024
|
PRITAMSING VERMA
|
1736010016WL084850
|
PRITAMSING VERMA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
PRITAMSINGVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
BICHHUA
|
MP-36-010-016-005/297
(KISANPUR)
|
1736010016NRG24060220241455208
|
06/02/2024
|
PRADUMNA UIKEY
|
1736010016WL084876
|
PRADUMNA UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
PRADUMNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-024-001/372
(SUREVANI)
|
1736010024NRG24060220241452877
|
06/02/2024
|
Gunwati
|
1736010024WL084799
|
Gunwati
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
Gunwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-024-003/152
(SUREVANI)
|
1736010024NRG24060220241452857
|
06/02/2024
|
MAMTA
|
1736010024WL084798
|
MAMTA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-024-003/341
(SUREVANI)
|
1736010024NRG24060220241452860
|
06/02/2024
|
BHAGA
|
1736010024WL084798
|
BHAGA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
BHAGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-024-004/188
(SUREVANI)
|
1736010024NRG24060220241452866
|
06/02/2024
|
Narvda
|
1736010024WL084798
|
Narvda
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-024-004/194
(SUREVANI)
|
1736010024NRG24060220241452868
|
06/02/2024
|
FAGLAL
|
1736010024WL084798
|
FAGLAL
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-024-004/228
(SUREVANI)
|
1736010024NRG24060220241452883
|
06/02/2024
|
Anjali Ahike
|
1736010024WL084799
|
Anjali Ahike
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
AnjaliAhike
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-024-004/229
(SUREVANI)
|
1736010024NRG24060220241452885
|
06/02/2024
|
GEETA
|
1736010024WL084799
|
GEETA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-024-005/255
(SUREVANI)
|
1736010024NRG24060220241452895
|
06/02/2024
|
kavita
|
1736010024WL084799
|
kavita
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-024-005/256-A
(SUREVANI)
|
1736010024NRG24060220241452896
|
06/02/2024
|
SAVITA
|
1736010024WL084799
|
SAVITA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-024-005/268
(SUREVANI)
|
1736010024NRG24060220241452901
|
06/02/2024
|
ASHOK
|
1736010024WL084799
|
ASHOK
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-024-005/269
(SUREVANI)
|
1736010024NRG24060220241452902
|
06/02/2024
|
MAKHIYA
|
1736010024WL084799
|
MAKHIYA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
MAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-024-005/275
(SUREVANI)
|
1736010024NRG24060220241452906
|
06/02/2024
|
SUMANTRA
|
1736010024WL084799
|
SUMANTRA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-024-005/293
(SUREVANI)
|
1736010024NRG24060220241452912
|
06/02/2024
|
Indra khobdiya
|
1736010024WL084799
|
Indra khobdiya
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
Indrakhobdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG24060220241452918
|
06/02/2024
|
NILESH UIKEY
|
1736010024WL084799
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-024-005/317-A
(SUREVANI)
|
1736010024NRG24060220241452919
|
06/02/2024
|
MANOJ SALAME
|
1736010024WL084799
|
MANOJ SALAME
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
MANOJSALAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-024-005/397
(SUREVANI)
|
1736010024NRG24060220241452929
|
06/02/2024
|
RAMVATI
|
1736010024WL084799
|
RAMVATI
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-016-005/237
(KISANPUR)
|
1736010016NRG24060220241455203
|
06/02/2024
|
Singat Uikey
|
1736010016WL084876
|
Singat Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SingatUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-016-005/244-A
(KISANPUR)
|
1736010016NRG24060220241455204
|
06/02/2024
|
chiroja verma
|
1736010016WL084876
|
chiroja verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
chirojaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-016-005/278-A
(KISANPUR)
|
1736010016NRG24060220241454547
|
06/02/2024
|
Binita Verma
|
1736010016WL084850
|
Binita Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586470
|
|
BinitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-016-005/302
(KISANPUR)
|
1736010016NRG24060220241455209
|
06/02/2024
|
SONU SALAME
|
1736010016WL084876
|
SONU SALAME
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SONUSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-016-005/408
(KISANPUR)
|
1736010016NRG24060220241455210
|
06/02/2024
|
Sada Verma
|
1736010016WL084876
|
Sada Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SadaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-024-004/200
(SUREVANI)
|
1736010024NRG24060220241452869
|
06/02/2024
|
Vidiya Sareyam
|
1736010024WL084798
|
Vidiya Sareyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
VidiyaSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-024-004/206
(SUREVANI)
|
1736010024NRG24060220241452872
|
06/02/2024
|
Ajay
|
1736010024WL084798
|
Ajay
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-024-004/223-A
(SUREVANI)
|
1736010024NRG24060220241452882
|
06/02/2024
|
Savita Ahike
|
1736010024WL084799
|
Savita Ahike
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SavitaAhike
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-024-004/230-A
(SUREVANI)
|
1736010024NRG24060220241452886
|
06/02/2024
|
Bablu Ahike
|
1736010024WL084799
|
Bablu Ahike
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
BabluAhike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-024-005/250
(SUREVANI)
|
1736010024NRG24060220241452893
|
06/02/2024
|
BISRAM PUSAM
|
1736010024WL084799
|
BISRAM PUSAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
BISRAMPUSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
BICHHUA
|
MP-36-010-048-001/8
(GHORAD)
|
1736010048NRG24060220241456748
|
06/02/2024
|
RAJESH DHURVE
|
1736010048WL084965
|
RAJESH DHURVE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
RAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
118
|
BICHHUA
|
MP-36-010-024-001/17
(SUREVANI)
|
1736010024NRG24060220241452875
|
06/02/2024
|
PRAMILA
|
1736010024WL084799
|
PRAMILA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-024-001/404
(SUREVANI)
|
1736010024NRG24060220241452879
|
06/02/2024
|
KIRAN DHURVE
|
1736010024WL084799
|
KIRAN DHURVE
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
KIRANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHUA
|
MP-36-010-024-001/43
(SUREVANI)
|
1736010024NRG24060220241452880
|
06/02/2024
|
SAKALBATI
|
1736010024WL084799
|
SAKALBATI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SAKALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHUA
|
MP-36-010-024-003/119
(SUREVANI)
|
1736010024NRG24060220241452849
|
06/02/2024
|
SUKHIYA
|
1736010024WL084798
|
SUKHIYA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-024-003/123
(SUREVANI)
|
1736010024NRG24060220241452850
|
06/02/2024
|
SHANTI
|
1736010024WL084798
|
SHANTI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BICHHUA
|
MP-36-010-024-003/132
(SUREVANI)
|
1736010024NRG24060220241452852
|
06/02/2024
|
HOLABAI
|
1736010024WL084798
|
HOLABAI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
HOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BICHHUA
|
MP-36-010-024-003/133
(SUREVANI)
|
1736010024NRG24060220241452853
|
06/02/2024
|
MEHANGI
|
1736010024WL084798
|
MEHANGI
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586470
|
|
MEHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHUA
|
MP-36-010-024-003/138
(SUREVANI)
|
1736010024NRG24060220241452855
|
06/02/2024
|
RAMDULARI
|
1736010024WL084798
|
RAMDULARI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
RAMDULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BICHHUA
|
MP-36-010-024-003/159
(SUREVANI)
|
1736010024NRG24060220241452858
|
06/02/2024
|
SHAHARBATI
|
1736010024WL084798
|
SHAHARBATI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
SHAHARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHUA
|
MP-36-010-024-003/162
(SUREVANI)
|
1736010024NRG24060220241452859
|
06/02/2024
|
SATI
|
1736010024WL084798
|
SATI
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586470
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHUA
|
MP-36-010-024-003/358
(SUREVANI)
|
1736010024NRG24060220241452863
|
06/02/2024
|
DEVKI
|
1736010024WL084798
|
DEVKI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BICHHUA
|
MP-36-010-024-004/171
(SUREVANI)
|
1736010024NRG24060220241452864
|
06/02/2024
|
SHILA BHALAVI
|
1736010024WL084798
|
SHILA BHALAVI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SHILABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BICHHUA
|
MP-36-010-024-004/188
(SUREVANI)
|
1736010024NRG24060220241452865
|
06/02/2024
|
KALSHIYA
|
1736010024WL084798
|
KALSHIYA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
KALSHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
131
|
BICHHUA
|
MP-36-010-024-004/190
(SUREVANI)
|
1736010024NRG24060220241452867
|
06/02/2024
|
NARESH
|
1736010024WL084798
|
NARESH
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BICHHUA
|
MP-36-010-024-004/205
(SUREVANI)
|
1736010024NRG24060220241452870
|
06/02/2024
|
SURABHI
|
1736010024WL084798
|
SURABHI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SURABHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHUA
|
MP-36-010-024-004/206
(SUREVANI)
|
1736010024NRG24060220241452871
|
06/02/2024
|
SHEKAVATI
|
1736010024WL084798
|
SHEKAVATI
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
SHEKAVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-024-004/214
(SUREVANI)
|
1736010024NRG24060220241452881
|
06/02/2024
|
SUKAVANTA
|
1736010024WL084799
|
SUKAVANTA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SUKAVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHUA
|
MP-36-010-024-004/216
(SUREVANI)
|
1736010024NRG24060220241452873
|
06/02/2024
|
RATANLAL
|
1736010024WL084798
|
RATANLAL
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHUA
|
MP-36-010-024-004/217
(SUREVANI)
|
1736010024NRG24060220241452874
|
06/02/2024
|
SUNITA
|
1736010024WL084798
|
SUNITA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-024-004/229
(SUREVANI)
|
1736010024NRG24060220241452884
|
06/02/2024
|
RUKAMANI
|
1736010024WL084799
|
RUKAMANI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
RUKAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BICHHUA
|
MP-36-010-024-004/230-A
(SUREVANI)
|
1736010024NRG24060220241452887
|
06/02/2024
|
Vinita
|
1736010024WL084799
|
Vinita
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHUA
|
MP-36-010-024-005/235
(SUREVANI)
|
1736010024NRG24060220241452889
|
06/02/2024
|
BIJANBATI
|
1736010024WL084799
|
BIJANBATI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
BIJANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BICHHUA
|
MP-36-010-024-005/243
(SUREVANI)
|
1736010024NRG24060220241452890
|
06/02/2024
|
SEKCHAND
|
1736010024WL084799
|
SEKCHAND
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHUA
|
MP-36-010-024-005/243
(SUREVANI)
|
1736010024NRG24060220241452891
|
06/02/2024
|
TARA
|
1736010024WL084799
|
TARA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHUA
|
MP-36-010-024-005/245
(SUREVANI)
|
1736010024NRG24060220241452892
|
06/02/2024
|
TARA
|
1736010024WL084799
|
TARA
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-024-005/261
(SUREVANI)
|
1736010024NRG24060220241452898
|
06/02/2024
|
CHINTU
|
1736010024WL084799
|
CHINTU
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
CHINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHUA
|
MP-36-010-024-005/261
(SUREVANI)
|
1736010024NRG24060220241452899
|
06/02/2024
|
SHARDA
|
1736010024WL084799
|
SHARDA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BICHHUA
|
MP-36-010-024-005/264
(SUREVANI)
|
1736010024NRG24060220241452900
|
06/02/2024
|
FULBHANSA
|
1736010024WL084799
|
FULBHANSA
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
FULBHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHUA
|
MP-36-010-024-005/271
(SUREVANI)
|
1736010024NRG24060220241452903
|
06/02/2024
|
HUMBATI MAHOPE
|
1736010024WL084799
|
HUMBATI MAHOPE
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
HUMBATIMAHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-024-005/272
(SUREVANI)
|
1736010024NRG24060220241452904
|
06/02/2024
|
ATARBATI
|
1736010024WL084799
|
ATARBATI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
ATARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHUA
|
MP-36-010-024-005/272
(SUREVANI)
|
1736010024NRG24060220241452905
|
06/02/2024
|
UMESH
|
1736010024WL084799
|
UMESH
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHUA
|
MP-36-010-024-005/279
(SUREVANI)
|
1736010024NRG24060220241452907
|
06/02/2024
|
JAYANA
|
1736010024WL084799
|
JAYANA
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
JAYANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHUA
|
MP-36-010-024-005/284
(SUREVANI)
|
1736010024NRG24060220241452908
|
06/02/2024
|
KALA
|
1736010024WL084799
|
KALA
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHUA
|
MP-36-010-024-005/285
(SUREVANI)
|
1736010024NRG24060220241452910
|
06/02/2024
|
KALLO
|
1736010024WL084799
|
KALLO
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHUA
|
MP-36-010-024-005/296
(SUREVANI)
|
1736010024NRG24060220241452913
|
06/02/2024
|
MANGALBATI
|
1736010024WL084799
|
MANGALBATI
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586470
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-024-005/302
(SUREVANI)
|
1736010024NRG24060220241452914
|
06/02/2024
|
CHHABI
|
1736010024WL084799
|
CHHABI
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586470
|
|
CHHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-024-005/302
(SUREVANI)
|
1736010024NRG24060220241452915
|
06/02/2024
|
KAMLESH UIKEY
|
1736010024WL084799
|
KAMLESH UIKEY
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
KAMLESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-024-005/305
(SUREVANI)
|
1736010024NRG24060220241452917
|
06/02/2024
|
ANARVATI
|
1736010024WL084799
|
ANARVATI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586470
|
|
ANARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-024-005/375
(SUREVANI)
|
1736010024NRG24060220241452922
|
06/02/2024
|
KOUSHAL
|
1736010024WL084799
|
KOUSHAL
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
KOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-024-005/386
(SUREVANI)
|
1736010024NRG24060220241452924
|
06/02/2024
|
SAVITA
|
1736010024WL084799
|
SAVITA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHUA
|
MP-36-010-024-005/389
(SUREVANI)
|
1736010024NRG24060220241452926
|
06/02/2024
|
RAMNARESH
|
1736010024WL084799
|
RAMNARESH
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586470
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHUA
|
MP-36-010-024-005/392
(SUREVANI)
|
1736010024NRG24060220241452927
|
06/02/2024
|
SURAJLAL
|
1736010024WL084799
|
SURAJLAL
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
27/03/2024
|
|
004586470
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-024-005/401
(SUREVANI)
|
1736010024NRG24060220241452930
|
06/02/2024
|
MEENA
|
1736010024WL084799
|
MEENA
|
00697
|
BKID0MG8009
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586470
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
161
|
BICHHUA
|
MP-36-010-024-001/17-A
(SUREVANI)
|
1736010024NRG24060220241452876
|
06/02/2024
|
Fulbati
|
1736010024WL084799
|
Fulbati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586470
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-024-003/343
(SUREVANI)
|
1736010024NRG24060220241452861
|
06/02/2024
|
Janki
|
1736010024WL084798
|
Janki
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004586470
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-024-003/358
(SUREVANI)
|
1736010024NRG24060220241452862
|
06/02/2024
|
SIRBAL
|
1736010024WL084798
|
SIRBAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004586470
|
|
SIRBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143608
|
143608
|
|
|
|
|
|
|
|