|
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-36-010-012-005/316-A
(KHEIRI MALI)
|
1736010000NRG24181220231106394
|
18/12/2023
|
RUPA
|
1736010WL072437
|
RUPA
|
00089
|
CBIN0282940
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-040-001/11
(CHANDRIKAPUR)
|
1736010040NRG24181220231102112
|
18/12/2023
|
DEVEEDAS
|
1736010040WL072241
|
DEVEEDAS
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645499330
|
|
DEVEEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-040-002/147
(CHANDRIKAPUR)
|
1736010040NRG24181220231102113
|
18/12/2023
|
DADARAO
|
1736010040WL072241
|
DADARAO
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645499330
|
|
DADARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-040-002/147
(CHANDRIKAPUR)
|
1736010040NRG24181220231102114
|
18/12/2023
|
pranli
|
1736010040WL072241
|
pranli
|
00089
|
CBIN0282940
|
420
|
420
|
Processed
|
11/03/2024
|
|
645499330
|
|
pranli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-040-002/148
(CHANDRIKAPUR)
|
1736010040NRG24181220231102115
|
18/12/2023
|
swarna
|
1736010040WL072241
|
swarna
|
00089
|
CBIN0282940
|
420
|
420
|
Processed
|
11/03/2024
|
|
645499330
|
|
swarna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-040-002/165
(CHANDRIKAPUR)
|
1736010040NRG24181220231102116
|
18/12/2023
|
kirti
|
1736010040WL072241
|
kirti
|
00089
|
CBIN0282940
|
420
|
420
|
Processed
|
11/03/2024
|
|
645499330
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-040-002/230
(CHANDRIKAPUR)
|
1736010040NRG24181220231102117
|
18/12/2023
|
TUKARAM
|
1736010040WL072241
|
TUKARAM
|
00089
|
CBIN0282940
|
420
|
420
|
Processed
|
11/03/2024
|
|
645499330
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-040-002/296
(CHANDRIKAPUR)
|
1736010040NRG24181220231102118
|
18/12/2023
|
hemraj
|
1736010040WL072241
|
hemraj
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645499330
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-040-002/98
(CHANDRIKAPUR)
|
1736010040NRG24181220231102119
|
18/12/2023
|
rangu
|
1736010040WL072241
|
rangu
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645499330
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG24161220231096427
|
18/12/2023
|
Bharatsingh
|
1736010041WL071984
|
Bharatsingh
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/03/2024
|
|
645499330
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG24161220231096428
|
18/12/2023
|
Kavita Bhalavi
|
1736010041WL071984
|
Kavita Bhalavi
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
645499330
|
|
KavitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-041-004/138-A
(DHANEGAON)
|
1736010041NRG24161220231096429
|
18/12/2023
|
Meera Bhalavi
|
1736010041WL071984
|
Meera Bhalavi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
MeeraBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG24161220231096430
|
18/12/2023
|
KESHU
|
1736010041WL071984
|
KESHU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
KESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-004/142
(DHANEGAON)
|
1736010041NRG24161220231096431
|
18/12/2023
|
TURJA
|
1736010041WL071984
|
TURJA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
TURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG24161220231096432
|
18/12/2023
|
SAMALIYA
|
1736010041WL071984
|
SAMALIYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-041-004/153
(DHANEGAON)
|
1736010041NRG24161220231096433
|
18/12/2023
|
surtram
|
1736010041WL071984
|
surtram
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
surtram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-041-004/2-A
(DHANEGAON)
|
1736010041NRG24161220231096434
|
18/12/2023
|
MANITA UIKEY
|
1736010041WL071984
|
MANITA UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
MANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG24161220231096435
|
18/12/2023
|
Kamla Thakre
|
1736010041WL071984
|
Kamla Thakre
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
KamlaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-004/211
(DHANEGAON)
|
1736010041NRG24161220231096436
|
18/12/2023
|
SHANTA
|
1736010041WL071984
|
SHANTA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-041-004/217-A
(DHANEGAON)
|
1736010041NRG24161220231096471
|
18/12/2023
|
SURJAN
|
1736010041WL071987
|
SURJAN
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG24161220231096472
|
18/12/2023
|
CHHAYA
|
1736010041WL071987
|
CHHAYA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG24161220231096473
|
18/12/2023
|
Kishan Raut
|
1736010041WL071987
|
Kishan Raut
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-004/226
(DHANEGAON)
|
1736010041NRG24161220231096474
|
18/12/2023
|
PANCHPHULA
|
1736010041WL071987
|
PANCHPHULA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
PANCHPHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-004/231
(DHANEGAON)
|
1736010041NRG24161220231096475
|
18/12/2023
|
MENDO
|
1736010041WL071987
|
MENDO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
MENDO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-004/231-A
(DHANEGAON)
|
1736010041NRG24161220231096476
|
18/12/2023
|
Urmila Bhalavi
|
1736010041WL071988
|
Urmila Bhalavi
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
UrmilaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-041-004/238
(DHANEGAON)
|
1736010041NRG24161220231096477
|
18/12/2023
|
GHANDAS
|
1736010041WL071988
|
GHANDAS
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
GHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG24161220231096478
|
18/12/2023
|
Seeta Uikey
|
1736010041WL071988
|
Seeta Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-041-004/291
(DHANEGAON)
|
1736010041NRG24161220231096479
|
18/12/2023
|
UDERAM
|
1736010041WL071988
|
UDERAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
UDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010000NRG24171220231099426
|
18/12/2023
|
PUSHPA
|
1736010WL072101
|
PUSHPA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010000NRG24171220231099425
|
18/12/2023
|
VINOD
|
1736010WL072101
|
VINOD
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-045-001/155
(DUDHGAON)
|
1736010000NRG24171220231099427
|
18/12/2023
|
NIKKI
|
1736010WL072101
|
NIKKI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
NIKKI
|
INDIAN BANK(607105)
|
|
32
|
BICHHUA
|
MP-36-010-045-001/187
(DUDHGAON)
|
1736010000NRG24171220231099428
|
18/12/2023
|
SANTA
|
1736010WL072101
|
SANTA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/03/2024
|
|
645499330
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010000NRG24171220231099430
|
18/12/2023
|
NISHA
|
1736010WL072101
|
NISHA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010000NRG24171220231099429
|
18/12/2023
|
PHULA
|
1736010WL072101
|
PHULA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
645499330
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010000NRG24171220231099431
|
18/12/2023
|
KAMLESH
|
1736010WL072101
|
KAMLESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-045-001/203
(DUDHGAON)
|
1736010000NRG24171220231099432
|
18/12/2023
|
SIYABATI
|
1736010WL072101
|
SIYABATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-045-001/27
(DUDHGAON)
|
1736010000NRG24171220231099433
|
18/12/2023
|
Ramkali
|
1736010WL072101
|
Ramkali
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-045-001/32
(DUDHGAON)
|
1736010000NRG24171220231099434
|
18/12/2023
|
BHAGWATI
|
1736010WL072101
|
BHAGWATI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/03/2024
|
|
645499330
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-045-001/42
(DUDHGAON)
|
1736010000NRG24171220231099435
|
18/12/2023
|
DUJELAL
|
1736010WL072101
|
DUJELAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
DUJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-045-001/42
(DUDHGAON)
|
1736010000NRG24171220231099436
|
18/12/2023
|
PURANDASH
|
1736010WL072101
|
PURANDASH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
PURANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-045-002/191-A
(DUDHGAON)
|
1736010000NRG24171220231099437
|
18/12/2023
|
LALITA
|
1736010WL072101
|
LALITA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-045-002/239
(DUDHGAON)
|
1736010000NRG24171220231099438
|
18/12/2023
|
DEVA
|
1736010WL072101
|
DEVA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-045-002/249
(DUDHGAON)
|
1736010000NRG24171220231099439
|
18/12/2023
|
DROPADI
|
1736010WL072101
|
DROPADI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-045-002/289
(DUDHGAON)
|
1736010000NRG24171220231099440
|
18/12/2023
|
JYOTI
|
1736010WL072101
|
JYOTI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-045-002/304
(DUDHGAON)
|
1736010000NRG24171220231099441
|
18/12/2023
|
GAURA
|
1736010WL072101
|
GAURA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-045-002/306
(DUDHGAON)
|
1736010000NRG24171220231099442
|
18/12/2023
|
SAKALWATI
|
1736010WL072101
|
SAKALWATI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-045-002/307
(DUDHGAON)
|
1736010000NRG24171220231099443
|
18/12/2023
|
HARICHAND
|
1736010WL072101
|
HARICHAND
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-045-002/319
(DUDHGAON)
|
1736010000NRG24171220231099445
|
18/12/2023
|
HIRAVANTI
|
1736010WL072101
|
HIRAVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
HIRAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-045-002/319
(DUDHGAON)
|
1736010000NRG24171220231099444
|
18/12/2023
|
RAJU
|
1736010WL072101
|
RAJU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-045-002/320
(DUDHGAON)
|
1736010000NRG24171220231099446
|
18/12/2023
|
KAVITA
|
1736010WL072101
|
KAVITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-045-002/327
(DUDHGAON)
|
1736010000NRG24171220231099447
|
18/12/2023
|
TUKLU
|
1736010WL072101
|
TUKLU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
TUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-045-002/329-B
(DUDHGAON)
|
1736010000NRG24171220231099448
|
18/12/2023
|
ASHOK
|
1736010WL072101
|
ASHOK
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-045-002/331
(DUDHGAON)
|
1736010000NRG24171220231099449
|
18/12/2023
|
SAMBATI
|
1736010WL072101
|
SAMBATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-045-002/343
(DUDHGAON)
|
1736010000NRG24171220231099450
|
18/12/2023
|
RAHUL
|
1736010WL072101
|
RAHUL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-045-002/366
(DUDHGAON)
|
1736010000NRG24171220231099451
|
18/12/2023
|
GANESHI
|
1736010WL072101
|
GANESHI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499330
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-048-001/132
(GHORAD)
|
1736010048NRG24181220231102350
|
18/12/2023
|
Ritu ramchand kumre
|
1736010048WL072253
|
Ritu ramchand kumre
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
Rituramchandkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-048-001/241
(GHORAD)
|
1736010048NRG24181220231102351
|
18/12/2023
|
BHAGCHND
|
1736010048WL072253
|
BHAGCHND
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645499330
|
|
BHAGCHND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
BICHHUA
|
MP-36-010-048-001/243
(GHORAD)
|
1736010048NRG24181220231102353
|
18/12/2023
|
Surekha dhurve
|
1736010048WL072253
|
Surekha dhurve
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645499330
|
|
Surekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-048-001/244-D
(GHORAD)
|
1736010048NRG24181220231102355
|
18/12/2023
|
GINDO
|
1736010048WL072253
|
GINDO
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
GINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-048-001/244-D
(GHORAD)
|
1736010048NRG24181220231102354
|
18/12/2023
|
mahipal
|
1736010048WL072253
|
mahipal
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-048-001/247
(GHORAD)
|
1736010048NRG24181220231102356
|
18/12/2023
|
RAMESH
|
1736010048WL072253
|
RAMESH
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-048-001/26
(GHORAD)
|
1736010048NRG24181220231102357
|
18/12/2023
|
sudhakar netee
|
1736010048WL072253
|
sudhakar netee
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
sudhakarnetee
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-048-001/28
(GHORAD)
|
1736010048NRG24181220231102358
|
18/12/2023
|
SHAKAR
|
1736010048WL072253
|
SHAKAR
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-048-002/159
(GHORAD)
|
1736010048NRG24181220231102359
|
18/12/2023
|
rayvanti
|
1736010048WL072253
|
rayvanti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-048-002/172
(GHORAD)
|
1736010048NRG24181220231102360
|
18/12/2023
|
RAMDAS
|
1736010048WL072253
|
RAMDAS
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-048-002/179
(GHORAD)
|
1736010048NRG24181220231102361
|
18/12/2023
|
hirbati
|
1736010048WL072253
|
hirbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
hirbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-048-002/195
(GHORAD)
|
1736010048NRG24181220231102362
|
18/12/2023
|
SAKILA BEE
|
1736010048WL072253
|
SAKILA BEE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAKILABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-049-002/124
(KUNDHAI)
|
1736010049NRG24161220231098013
|
18/12/2023
|
RAYABAI
|
1736010049WL072052
|
RAYABAI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-049-003/229
(KUNDHAI)
|
1736010049NRG24161220231098014
|
18/12/2023
|
Shukhnat
|
1736010049WL072052
|
Shukhnat
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
Shukhnat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-049-003/231
(KUNDHAI)
|
1736010049NRG24161220231098015
|
18/12/2023
|
GEETA
|
1736010049WL072052
|
GEETA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-049-003/232
(KUNDHAI)
|
1736010049NRG24161220231098016
|
18/12/2023
|
kasiram
|
1736010049WL072052
|
kasiram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-049-003/233
(KUNDHAI)
|
1736010049NRG24161220231098017
|
18/12/2023
|
. SEEMA
|
1736010049WL072052
|
. SEEMA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
.SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-049-003/234
(KUNDHAI)
|
1736010049NRG24161220231098018
|
18/12/2023
|
premchand
|
1736010049WL072052
|
premchand
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-049-003/236
(KUNDHAI)
|
1736010049NRG24161220231098019
|
18/12/2023
|
dasaram
|
1736010049WL072052
|
dasaram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
dasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-049-003/237
(KUNDHAI)
|
1736010049NRG24161220231098020
|
18/12/2023
|
sadorao
|
1736010049WL072052
|
sadorao
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
sadorao
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-049-003/237-A
(KUNDHAI)
|
1736010049NRG24161220231098021
|
18/12/2023
|
RAJKUMAR
|
1736010049WL072052
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-049-003/238
(KUNDHAI)
|
1736010049NRG24161220231098022
|
18/12/2023
|
DINESH
|
1736010049WL072052
|
DINESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-049-003/240
(KUNDHAI)
|
1736010049NRG24161220231098023
|
18/12/2023
|
khusal
|
1736010049WL072052
|
khusal
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
khusal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-049-003/243
(KUNDHAI)
|
1736010049NRG24161220231098024
|
18/12/2023
|
ASHITRAM
|
1736010049WL072052
|
ASHITRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
ASHITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-049-003/245
(KUNDHAI)
|
1736010049NRG24161220231098025
|
18/12/2023
|
goukuuie
|
1736010049WL072052
|
goukuuie
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
goukuuie
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-049-003/249-A
(KUNDHAI)
|
1736010049NRG24161220231098026
|
18/12/2023
|
RAMPYARI
|
1736010049WL072052
|
RAMPYARI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-049-003/253
(KUNDHAI)
|
1736010049NRG24161220231098027
|
18/12/2023
|
SACHIN
|
1736010049WL072052
|
SACHIN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BICHHUA
|
MP-36-010-049-003/254
(KUNDHAI)
|
1736010049NRG24161220231098028
|
18/12/2023
|
PANCHFULA
|
1736010049WL072052
|
PANCHFULA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-049-003/255
(KUNDHAI)
|
1736010049NRG24161220231098030
|
18/12/2023
|
Deepak
|
1736010049WL072052
|
Deepak
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-049-003/255
(KUNDHAI)
|
1736010049NRG24161220231098029
|
18/12/2023
|
SINDHU
|
1736010049WL072052
|
SINDHU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-049-003/261
(KUNDHAI)
|
1736010049NRG24161220231098031
|
18/12/2023
|
PATIRAM
|
1736010049WL072052
|
PATIRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-049-003/262
(KUNDHAI)
|
1736010049NRG24161220231098032
|
18/12/2023
|
KAMLA
|
1736010049WL072052
|
KAMLA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-049-003/264
(KUNDHAI)
|
1736010049NRG24161220231098033
|
18/12/2023
|
sandep
|
1736010049WL072052
|
sandep
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
sandep
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-049-003/267
(KUNDHAI)
|
1736010049NRG24161220231098034
|
18/12/2023
|
ASHA
|
1736010049WL072052
|
ASHA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-049-003/268
(KUNDHAI)
|
1736010049NRG24161220231098035
|
18/12/2023
|
VANDANA
|
1736010049WL072052
|
VANDANA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-049-003/286
(KUNDHAI)
|
1736010049NRG24161220231098036
|
18/12/2023
|
vanita
|
1736010049WL072052
|
vanita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-049-003/356
(KUNDHAI)
|
1736010049NRG24161220231098037
|
18/12/2023
|
Deepa
|
1736010049WL072052
|
Deepa
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95271
|
95271
|
|
|
|
|
|
|
|
|
93
|
BICHHUA
|
MP-36-010-012-005/291-A
(KHEIRI MALI)
|
1736010000NRG24181220231106379
|
18/12/2023
|
gulabsing
|
1736010WL072437
|
gulabsing
|
00089
|
CBIN0284370
|
660
|
660
|
Processed
|
11/03/2024
|
|
645499330
|
|
gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-012-005/292-B
(KHEIRI MALI)
|
1736010000NRG24181220231106382
|
18/12/2023
|
Jaypal
|
1736010WL072437
|
Jaypal
|
00089
|
CBIN0284370
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
645499330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BICHHUA
|
MP-36-010-012-005/310-A
(KHEIRI MALI)
|
1736010000NRG24181220231106393
|
18/12/2023
|
Lakhan Dhurve
|
1736010WL072437
|
Lakhan Dhurve
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
LakhanDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-012-005/325
(KHEIRI MALI)
|
1736010000NRG24181220231106401
|
18/12/2023
|
Bhaagvati
|
1736010WL072437
|
Bhaagvati
|
00089
|
CBIN0284370
|
880
|
880
|
Processed
|
11/03/2024
|
|
645499330
|
|
Bhaagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-012-005/325
(KHEIRI MALI)
|
1736010000NRG24181220231106400
|
18/12/2023
|
SANGEETA
|
1736010WL072437
|
SANGEETA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-012-005/332
(KHEIRI MALI)
|
1736010000NRG24181220231106403
|
18/12/2023
|
SURESH
|
1736010WL072437
|
SURESH
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-015-001/540
(KHAMRA)
|
1736010015NRG24181220231104276
|
18/12/2023
|
VIJAY YADAV
|
1736010015WL072349
|
VIJAY YADAV
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
VIJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-015-001/543
(KHAMRA)
|
1736010015NRG24181220231104277
|
18/12/2023
|
Raja
|
1736010015WL072349
|
Raja
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-016-005/217-A
(KISANPUR)
|
1736010016NRG24161220231096567
|
18/12/2023
|
RAMKUMAR
|
1736010016WL071994
|
RAMKUMAR
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-018-001/11-B
(GWARI MAL)
|
1736010018NRG24181220231103943
|
18/12/2023
|
SARLA
|
1736010018WL072333
|
SARLA
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-018-001/130
(GWARI MAL)
|
1736010018NRG24181220231103944
|
18/12/2023
|
KUBER
|
1736010018WL072333
|
KUBER
|
00089
|
CBIN0284370
|
800
|
800
|
Processed
|
11/03/2024
|
|
645499330
|
|
KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-018-001/36
(GWARI MAL)
|
1736010018NRG24181220231103955
|
18/12/2023
|
Pradum
|
1736010018WL072333
|
Pradum
|
00089
|
CBIN0284370
|
800
|
800
|
Processed
|
11/03/2024
|
|
645499330
|
|
Pradum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-018-001/61
(GWARI MAL)
|
1736010018NRG24181220231103960
|
18/12/2023
|
BRAJPAL
|
1736010018WL072333
|
BRAJPAL
|
00089
|
CBIN0284370
|
400
|
400
|
Processed
|
11/03/2024
|
|
645499330
|
|
BRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-018-001/61
(GWARI MAL)
|
1736010018NRG24181220231103961
|
18/12/2023
|
Rampal
|
1736010018WL072333
|
Rampal
|
00089
|
CBIN0284370
|
600
|
600
|
Processed
|
11/03/2024
|
|
645499330
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BICHHUA
|
MP-36-010-018-001/8-A
(GWARI MAL)
|
1736010018NRG24181220231103969
|
18/12/2023
|
VINESH
|
1736010018WL072333
|
VINESH
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
VINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14034
|
14034
|
|
|
|
|
|
|
|
|
108
|
BICHHUA
|
MP-36-010-018-001/330
(GWARI MAL)
|
1736010018NRG24181220231103954
|
18/12/2023
|
AJKUMARI
|
1736010018WL072333
|
AJKUMARI
|
00415
|
SBIN0000348
|
600
|
600
|
Processed
|
11/03/2024
|
|
645499330
|
|
AJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
109
|
BICHHUA
|
MP-36-010-012-005/282
(KHEIRI MALI)
|
1736010000NRG24181220231106375
|
18/12/2023
|
manota
|
1736010WL072437
|
manota
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
manota
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-012-005/292
(KHEIRI MALI)
|
1736010000NRG24181220231106380
|
18/12/2023
|
endal
|
1736010WL072437
|
endal
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
endal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-012-005/295-A
(KHEIRI MALI)
|
1736010000NRG24181220231106383
|
18/12/2023
|
SUKHWATI DHURVE
|
1736010WL072437
|
SUKHWATI DHURVE
|
00415
|
SBIN0005924
|
440
|
440
|
Processed
|
11/03/2024
|
|
645499330
|
|
SUKHWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-012-005/300
(KHEIRI MALI)
|
1736010000NRG24181220231106388
|
18/12/2023
|
Sandesha
|
1736010WL072437
|
Sandesha
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
Sandesha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-012-005/301
(KHEIRI MALI)
|
1736010000NRG24181220231106389
|
18/12/2023
|
shivkumar
|
1736010WL072437
|
shivkumar
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
11/03/2024
|
|
645499330
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-012-005/305
(KHEIRI MALI)
|
1736010000NRG24181220231106391
|
18/12/2023
|
savita
|
1736010WL072437
|
savita
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-012-005/309
(KHEIRI MALI)
|
1736010000NRG24181220231106392
|
18/12/2023
|
ROHIT
|
1736010WL072437
|
ROHIT
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
11/03/2024
|
|
645499330
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-012-005/322
(KHEIRI MALI)
|
1736010000NRG24181220231106397
|
18/12/2023
|
GYANVATI
|
1736010WL072437
|
GYANVATI
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-012-005/323
(KHEIRI MALI)
|
1736010000NRG24181220231106399
|
18/12/2023
|
NISHA
|
1736010WL072437
|
NISHA
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
11/03/2024
|
|
645499330
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-012-005/329
(KHEIRI MALI)
|
1736010000NRG24181220231106402
|
18/12/2023
|
keilash
|
1736010WL072437
|
keilash
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
keilash
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-012-005/334-A
(KHEIRI MALI)
|
1736010000NRG24181220231106404
|
18/12/2023
|
NIRBHAYSING
|
1736010WL072437
|
NIRBHAYSING
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
NIRBHAYSING
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG24181220231104278
|
18/12/2023
|
CHAITRAM
|
1736010015WL072349
|
CHAITRAM
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-016-003/126-B
(KISANPUR)
|
1736010016NRG24161220231096565
|
18/12/2023
|
asharam dhurve
|
1736010016WL071994
|
asharam dhurve
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
asharamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-016-005/211
(KISANPUR)
|
1736010016NRG24161220231096566
|
18/12/2023
|
RAMBHROSH
|
1736010016WL071994
|
RAMBHROSH
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMBHROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-016-005/262
(KISANPUR)
|
1736010016NRG24161220231096569
|
18/12/2023
|
Parmanand Verma
|
1736010016WL071994
|
Parmanand Verma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
ParmanandVerma
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-016-005/264
(KISANPUR)
|
1736010016NRG24161220231096570
|
18/12/2023
|
bhaiyalal verma
|
1736010016WL071994
|
bhaiyalal verma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
bhaiyalalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-016-005/266
(KISANPUR)
|
1736010016NRG24161220231096571
|
18/12/2023
|
Kuldeep verma
|
1736010016WL071994
|
Kuldeep verma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
Kuldeepverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-016-005/297
(KISANPUR)
|
1736010016NRG24161220231096572
|
18/12/2023
|
PRADUMNA UIKEY
|
1736010016WL071994
|
PRADUMNA UIKEY
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
PRADUMNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-018-001/10
(GWARI MAL)
|
1736010018NRG24181220231103942
|
18/12/2023
|
SURESH
|
1736010018WL072333
|
SURESH
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
11/03/2024
|
|
645499330
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-018-001/131
(GWARI MAL)
|
1736010018NRG24181220231103945
|
18/12/2023
|
SHYAMLAL
|
1736010018WL072333
|
SHYAMLAL
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-018-001/17
(GWARI MAL)
|
1736010018NRG24181220231103947
|
18/12/2023
|
PANCHAVATI
|
1736010018WL072333
|
PANCHAVATI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
PANCHAVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-018-001/17
(GWARI MAL)
|
1736010018NRG24181220231103946
|
18/12/2023
|
SHIVRAM
|
1736010018WL072333
|
SHIVRAM
|
00415
|
SBIN0005924
|
600
|
600
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-018-001/18
(GWARI MAL)
|
1736010018NRG24181220231103948
|
18/12/2023
|
ANTRAM
|
1736010018WL072333
|
ANTRAM
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-018-001/25
(GWARI MAL)
|
1736010018NRG24181220231103949
|
18/12/2023
|
SHIVLAL GOND
|
1736010018WL072333
|
SHIVLAL GOND
|
00415
|
SBIN0005924
|
600
|
600
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHIVLALGOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-018-001/28
(GWARI MAL)
|
1736010018NRG24181220231103950
|
18/12/2023
|
SAREKHA
|
1736010018WL072333
|
SAREKHA
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-018-001/304
(GWARI MAL)
|
1736010018NRG24181220231103952
|
18/12/2023
|
FAGLAL
|
1736010018WL072333
|
FAGLAL
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
FAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-018-001/304
(GWARI MAL)
|
1736010018NRG24181220231103951
|
18/12/2023
|
FAGLAL
|
1736010018WL072333
|
FAGLAL
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-018-001/305
(GWARI MAL)
|
1736010018NRG24181220231103953
|
18/12/2023
|
ramendra
|
1736010018WL072333
|
ramendra
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-018-001/37
(GWARI MAL)
|
1736010018NRG24181220231103956
|
18/12/2023
|
PUNIYA
|
1736010018WL072333
|
PUNIYA
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-018-001/38
(GWARI MAL)
|
1736010018NRG24181220231103957
|
18/12/2023
|
RAGVATI WO BALVAN INVATI
|
1736010018WL072333
|
RAGVATI WO BALVAN INVATI
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAGVATIWOBALVANINVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-018-001/5
(GWARI MAL)
|
1736010018NRG24181220231103958
|
18/12/2023
|
Khadaksingh
|
1736010018WL072333
|
Khadaksingh
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
Khadaksingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-018-001/54
(GWARI MAL)
|
1736010018NRG24181220231103959
|
18/12/2023
|
RAMPYARI WO SABUL MARSKOLE
|
1736010018WL072333
|
RAMPYARI WO SABUL MARSKOLE
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAMPYARIWOSABULMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-018-001/61-A
(GWARI MAL)
|
1736010018NRG24181220231103962
|
18/12/2023
|
Anshila
|
1736010018WL072333
|
Anshila
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
Anshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-018-001/66
(GWARI MAL)
|
1736010018NRG24181220231103963
|
18/12/2023
|
AKASH VERMA
|
1736010018WL072333
|
AKASH VERMA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
AKASHVERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-018-001/68
(GWARI MAL)
|
1736010018NRG24181220231103964
|
18/12/2023
|
SABDI
|
1736010018WL072333
|
SABDI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
SABDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-018-001/71
(GWARI MAL)
|
1736010018NRG24181220231103965
|
18/12/2023
|
AMERBTI
|
1736010018WL072333
|
AMERBTI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
AMERBTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-018-001/77
(GWARI MAL)
|
1736010018NRG24181220231103967
|
18/12/2023
|
RAJENDR
|
1736010018WL072333
|
RAJENDR
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-018-001/79
(GWARI MAL)
|
1736010018NRG24181220231103968
|
18/12/2023
|
SAHITRI
|
1736010018WL072333
|
SAHITRI
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645499330
|
|
SAHITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-018-001/9
(GWARI MAL)
|
1736010018NRG24181220231103970
|
18/12/2023
|
FOOLBATI
|
1736010018WL072333
|
FOOLBATI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
FOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-049-002/110
(KUNDHAI)
|
1736010049NRG24161220231098012
|
18/12/2023
|
SEWATRAM
|
1736010049WL072052
|
SEWATRAM
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
SEWATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40826
|
40826
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-012-005/284
(KHEIRI MALI)
|
1736010000NRG24181220231106377
|
18/12/2023
|
Pradum Dhurve
|
1736010WL072437
|
Pradum Dhurve
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
PradumDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-012-005/299-A
(KHEIRI MALI)
|
1736010000NRG24181220231106387
|
18/12/2023
|
Akhilesh
|
1736010WL072437
|
Akhilesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-016-005/244-A
(KISANPUR)
|
1736010016NRG24161220231096568
|
18/12/2023
|
chiroja verma
|
1736010016WL071994
|
chiroja verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499330
|
|
chirojaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-018-001/75-B
(GWARI MAL)
|
1736010018NRG24181220231103966
|
18/12/2023
|
Govind
|
1736010018WL072333
|
Govind
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645499330
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-048-001/241
(GHORAD)
|
1736010048NRG24181220231102352
|
18/12/2023
|
Jyoti Kavreti
|
1736010048WL072253
|
Jyoti Kavreti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645499330
|
|
JyotiKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
154
|
BICHHUA
|
MP-36-010-012-005/283
(KHEIRI MALI)
|
1736010000NRG24181220231106376
|
18/12/2023
|
SHIVKALI
|
1736010WL072437
|
SHIVKALI
|
00697
|
BKID0MG8009
|
880
|
880
|
Processed
|
11/03/2024
|
|
645499330
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BICHHUA
|
MP-36-010-012-005/286
(KHEIRI MALI)
|
1736010000NRG24181220231106378
|
18/12/2023
|
SIYAVATI
|
1736010WL072437
|
SIYAVATI
|
00697
|
BKID0MG8009
|
440
|
440
|
Processed
|
11/03/2024
|
|
645499330
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHUA
|
MP-36-010-012-005/292
(KHEIRI MALI)
|
1736010000NRG24181220231106381
|
18/12/2023
|
MAHIPAL DHURVE
|
1736010WL072437
|
MAHIPAL DHURVE
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
MAHIPALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-012-005/298
(KHEIRI MALI)
|
1736010000NRG24181220231106384
|
18/12/2023
|
BHAIYYALAL
|
1736010WL072437
|
BHAIYYALAL
|
00697
|
BKID0MG8009
|
660
|
660
|
Processed
|
11/03/2024
|
|
645499330
|
|
BHAIYYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-012-005/298
(KHEIRI MALI)
|
1736010000NRG24181220231106385
|
18/12/2023
|
CHOURA
|
1736010WL072437
|
CHOURA
|
00697
|
BKID0MG8009
|
220
|
220
|
Processed
|
11/03/2024
|
|
645499330
|
|
CHOURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHUA
|
MP-36-010-012-005/299-A
(KHEIRI MALI)
|
1736010000NRG24181220231106386
|
18/12/2023
|
Ramdas
|
1736010WL072437
|
Ramdas
|
00697
|
BKID0MG8009
|
440
|
440
|
Processed
|
11/03/2024
|
|
645499330
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-012-005/304
(KHEIRI MALI)
|
1736010000NRG24181220231106390
|
18/12/2023
|
Lata
|
1736010WL072437
|
Lata
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHUA
|
MP-36-010-012-005/317
(KHEIRI MALI)
|
1736010000NRG24181220231106395
|
18/12/2023
|
Roopvati
|
1736010WL072437
|
Roopvati
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
Roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-012-005/319
(KHEIRI MALI)
|
1736010000NRG24181220231106396
|
18/12/2023
|
Manju
|
1736010WL072437
|
Manju
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-012-005/323
(KHEIRI MALI)
|
1736010000NRG24181220231106398
|
18/12/2023
|
GOVIND
|
1736010WL072437
|
GOVIND
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645499330
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-012-005/334-A
(KHEIRI MALI)
|
1736010000NRG24181220231106405
|
18/12/2023
|
LAXMI
|
1736010WL072437
|
LAXMI
|
00697
|
BKID0MG8009
|
440
|
440
|
Processed
|
11/03/2024
|
|
645499330
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165097
|
165097
|
|
|
|
|
|
|
|