|
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-36-010-036-002/147
(LOHANGI)
|
1736010036NRG25250420240047036
|
27/04/2024
|
VIDESH KUMRE
|
1736010036WL003287
|
VIDESH KUMRE
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
VIDESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-036-002/147-A
(LOHANGI)
|
1736010036NRG25250420240047038
|
27/04/2024
|
YOGESH KUMRE
|
1736010036WL003287
|
YOGESH KUMRE
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
YOGESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-036-002/148
(LOHANGI)
|
1736010036NRG25250420240047039
|
27/04/2024
|
KAVITA BHALAVI
|
1736010036WL003287
|
KAVITA BHALAVI
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
KAVITABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-036-002/148
(LOHANGI)
|
1736010036NRG25250420240047040
|
27/04/2024
|
VIMAL BHALAVI
|
1736010036WL003287
|
VIMAL BHALAVI
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
VIMALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-036-002/153
(LOHANGI)
|
1736010036NRG25250420240047044
|
27/04/2024
|
Ashwini uikey
|
1736010036WL003287
|
Ashwini uikey
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Ashwiniuikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-036-002/173
(LOHANGI)
|
1736010036NRG25250420240047048
|
27/04/2024
|
AJAY KUMRE
|
1736010036WL003287
|
AJAY KUMRE
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
AJAYKUMRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BICHHUA
|
MP-36-010-036-002/174
(LOHANGI)
|
1736010036NRG25250420240047050
|
27/04/2024
|
JAYVANTI KUMARE
|
1736010036WL003287
|
JAYVANTI KUMARE
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
JAYVANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHUA
|
MP-36-010-036-002/174-A
(LOHANGI)
|
1736010036NRG25250420240047051
|
27/04/2024
|
Kavita Dhuvre
|
1736010036WL003287
|
Kavita Dhuvre
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
KavitaDhuvre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-036-002/182
(LOHANGI)
|
1736010036NRG25250420240047059
|
27/04/2024
|
SONU UIKEY
|
1736010036WL003287
|
SONU UIKEY
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SONUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHUA
|
MP-36-010-036-002/198
(LOHANGI)
|
1736010036NRG25250420240047063
|
27/04/2024
|
Kiran Jambholkar
|
1736010036WL003287
|
Kiran Jambholkar
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
KiranJambholkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHUA
|
MP-36-010-036-002/255
(LOHANGI)
|
1736010036NRG25250420240047072
|
27/04/2024
|
Swapnil Jambholkar
|
1736010036WL003287
|
Swapnil Jambholkar
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SwapnilJambholkar
|
ICICI BANK LTD(508534)
|
|
12
|
BICHHUA
|
MP-36-010-036-002/257
(LOHANGI)
|
1736010036NRG25250420240047073
|
27/04/2024
|
Smita Jambholkar
|
1736010036WL003287
|
Smita Jambholkar
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SmitaJambholkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-036-002/261
(LOHANGI)
|
1736010036NRG25250420240047074
|
27/04/2024
|
Nanda uikey
|
1736010036WL003287
|
Nanda uikey
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Nandauikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
14
|
BICHHUA
|
MP-36-010-036-002/198
(LOHANGI)
|
1736010036NRG25250420240047062
|
27/04/2024
|
ROSHAN JAMBHOLKAR
|
1736010036WL003287
|
ROSHAN JAMBHOLKAR
|
00089
|
CBIN0281886
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
ROSHANJAMBHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
BICHHUA
|
MP-36-010-024-002/349
(SUREVANI)
|
1736010024NRG25270420240051699
|
27/04/2024
|
Bijayram Uikey
|
1736010024WL003534
|
Bijayram Uikey
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
BijayramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-039-002/124-A
(SONPUR)
|
1736010039NRG25250420240047198
|
27/04/2024
|
Suresh
|
1736010039WL003293
|
Suresh
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-039-004/188-A
(SONPUR)
|
1736010039NRG25250420240047200
|
27/04/2024
|
PRAMILA
|
1736010039WL003293
|
PRAMILA
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-039-004/189
(SONPUR)
|
1736010039NRG25250420240047202
|
27/04/2024
|
AKASH
|
1736010039WL003293
|
AKASH
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-039-004/189
(SONPUR)
|
1736010039NRG25250420240047201
|
27/04/2024
|
KALAVATI
|
1736010039WL003293
|
KALAVATI
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-039-004/194
(SONPUR)
|
1736010039NRG25250420240047203
|
27/04/2024
|
SARITA
|
1736010039WL003293
|
SARITA
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-039-004/195-A
(SONPUR)
|
1736010039NRG25250420240047204
|
27/04/2024
|
Khushbu
|
1736010039WL003293
|
Khushbu
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-039-004/196
(SONPUR)
|
1736010039NRG25250420240047205
|
27/04/2024
|
SUNITA
|
1736010039WL003293
|
SUNITA
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-039-004/202
(SONPUR)
|
1736010039NRG25250420240047206
|
27/04/2024
|
ANITA
|
1736010039WL003293
|
ANITA
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-039-004/223-A
(SONPUR)
|
1736010039NRG25250420240047208
|
27/04/2024
|
Rameshwar
|
1736010039WL003293
|
Rameshwar
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-039-004/234-A
(SONPUR)
|
1736010039NRG25250420240047209
|
27/04/2024
|
KAVITA
|
1736010039WL003293
|
KAVITA
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-039-004/237
(SONPUR)
|
1736010039NRG25250420240047210
|
27/04/2024
|
BHARAT
|
1736010039WL003293
|
BHARAT
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-039-004/237
(SONPUR)
|
1736010039NRG25250420240047211
|
27/04/2024
|
MEENA
|
1736010039WL003293
|
MEENA
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-039-004/240-A
(SONPUR)
|
1736010039NRG25250420240047212
|
27/04/2024
|
Sima
|
1736010039WL003293
|
Sima
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-039-004/268
(SONPUR)
|
1736010039NRG25250420240047213
|
27/04/2024
|
ANJU
|
1736010039WL003293
|
ANJU
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-039-004/296-A
(SONPUR)
|
1736010039NRG25250420240047214
|
27/04/2024
|
GOPAL
|
1736010039WL003293
|
GOPAL
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
01/05/2024
|
|
592247183
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-039-004/296-A
(SONPUR)
|
1736010039NRG25250420240047215
|
27/04/2024
|
IMLA
|
1736010039WL003293
|
IMLA
|
00089
|
CBIN0282940
|
230
|
230
|
Processed
|
01/05/2024
|
|
592247183
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010046NRG25260420240050834
|
27/04/2024
|
asha
|
1736010046WL003484
|
asha
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010046NRG25260420240050833
|
27/04/2024
|
DAULAT
|
1736010046WL003484
|
DAULAT
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-002/233
(DEVRI)
|
1736010046NRG25260420240050839
|
27/04/2024
|
KUMAR
|
1736010046WL003484
|
KUMAR
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-002/233
(DEVRI)
|
1736010046NRG25260420240050840
|
27/04/2024
|
URAMILA
|
1736010046WL003484
|
URAMILA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010046NRG25260420240050841
|
27/04/2024
|
RAMSHILA
|
1736010046WL003484
|
RAMSHILA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-002/236
(DEVRI)
|
1736010046NRG25260420240050844
|
27/04/2024
|
sullo
|
1736010046WL003484
|
sullo
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-002/244-A
(DEVRI)
|
1736010046NRG25260420240050846
|
27/04/2024
|
AJAY
|
1736010046WL003484
|
AJAY
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-046-002/244-A
(DEVRI)
|
1736010046NRG25260420240050845
|
27/04/2024
|
BHAGARATI
|
1736010046WL003484
|
BHAGARATI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-002/249
(DEVRI)
|
1736010046NRG25260420240050851
|
27/04/2024
|
MANESH
|
1736010046WL003484
|
MANESH
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-002/249
(DEVRI)
|
1736010046NRG25260420240050852
|
27/04/2024
|
sharada
|
1736010046WL003484
|
sharada
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-046-002/250
(DEVRI)
|
1736010046NRG25260420240050853
|
27/04/2024
|
manglo
|
1736010046WL003484
|
manglo
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-046-002/253
(DEVRI)
|
1736010046NRG25260420240050856
|
27/04/2024
|
PREM KUMARI
|
1736010046WL003484
|
PREM KUMARI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
PREMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-046-002/254
(DEVRI)
|
1736010046NRG25260420240050857
|
27/04/2024
|
SAVITA
|
1736010046WL003484
|
SAVITA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247183
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-046-002/255-B
(DEVRI)
|
1736010046NRG25260420240050860
|
27/04/2024
|
kavita
|
1736010046WL003484
|
kavita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010046NRG25260420240050861
|
27/04/2024
|
SHIVPRASHAD
|
1736010046WL003484
|
SHIVPRASHAD
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010046NRG25260420240050862
|
27/04/2024
|
Tarendra Badiwar
|
1736010046WL003484
|
Tarendra Badiwar
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
TarendraBadiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-046-002/258-A
(DEVRI)
|
1736010046NRG25260420240050866
|
27/04/2024
|
Anjali
|
1736010046WL003484
|
Anjali
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-046-002/261-B
(DEVRI)
|
1736010046NRG25260420240050870
|
27/04/2024
|
PARASRAM
|
1736010046WL003484
|
PARASRAM
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-046-002/270
(DEVRI)
|
1736010046NRG25260420240050871
|
27/04/2024
|
POONAM AAHKE
|
1736010046WL003484
|
POONAM AAHKE
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
POONAMAAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-046-002/270-A
(DEVRI)
|
1736010046NRG25260420240050875
|
27/04/2024
|
lakhan
|
1736010046WL003484
|
lakhan
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-046-002/274
(DEVRI)
|
1736010046NRG25260420240050877
|
27/04/2024
|
KRASNKUMAR
|
1736010046WL003484
|
KRASNKUMAR
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247183
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-046-002/278
(DEVRI)
|
1736010046NRG25260420240050880
|
27/04/2024
|
Sunita
|
1736010046WL003484
|
Sunita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-046-002/278-A
(DEVRI)
|
1736010046NRG25260420240050881
|
27/04/2024
|
gora
|
1736010046WL003484
|
gora
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247183
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-046-002/279
(DEVRI)
|
1736010046NRG25260420240050884
|
27/04/2024
|
rampal
|
1736010046WL003484
|
rampal
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-046-002/281
(DEVRI)
|
1736010046NRG25260420240050885
|
27/04/2024
|
raju
|
1736010046WL003484
|
raju
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-046-002/311
(DEVRI)
|
1736010046NRG25260420240050889
|
27/04/2024
|
PEERMO
|
1736010046WL003484
|
PEERMO
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
PEERMO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-046-002/314
(DEVRI)
|
1736010046NRG25260420240050890
|
27/04/2024
|
ajay
|
1736010046WL003484
|
ajay
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010046NRG25260420240050894
|
27/04/2024
|
PREMSINGH
|
1736010046WL003484
|
PREMSINGH
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010046NRG25260420240050895
|
27/04/2024
|
Savitri
|
1736010046WL003484
|
Savitri
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-046-002/316
(DEVRI)
|
1736010046NRG25260420240050900
|
27/04/2024
|
KALANG SINGH
|
1736010046WL003484
|
KALANG SINGH
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
KALANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-046-002/316
(DEVRI)
|
1736010046NRG25260420240050901
|
27/04/2024
|
manakvati
|
1736010046WL003484
|
manakvati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
manakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-046-002/322-C
(DEVRI)
|
1736010046NRG25260420240050902
|
27/04/2024
|
Sukhbati
|
1736010046WL003484
|
Sukhbati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-046-002/337
(DEVRI)
|
1736010046NRG25260420240050905
|
27/04/2024
|
kisanlal
|
1736010046WL003484
|
kisanlal
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHUA
|
MP-36-010-046-002/340
(DEVRI)
|
1736010046NRG25260420240050909
|
27/04/2024
|
GEERJA
|
1736010046WL003484
|
GEERJA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
GEERJA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-046-002/342
(DEVRI)
|
1736010046NRG25260420240050910
|
27/04/2024
|
PANCHAM
|
1736010046WL003484
|
PANCHAM
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-046-002/347
(DEVRI)
|
1736010046NRG25260420240050913
|
27/04/2024
|
GANGA
|
1736010046WL003484
|
GANGA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-046-002/348
(DEVRI)
|
1736010046NRG25260420240050914
|
27/04/2024
|
Moharbati
|
1736010046WL003484
|
Moharbati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Moharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-046-002/356-A
(DEVRI)
|
1736010046NRG25260420240050917
|
27/04/2024
|
SHEHARWATI
|
1736010046WL003484
|
SHEHARWATI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
SHEHARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-046-002/356-C
(DEVRI)
|
1736010046NRG25260420240050921
|
27/04/2024
|
KAVITA
|
1736010046WL003484
|
KAVITA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-046-002/357
(DEVRI)
|
1736010046NRG25260420240050922
|
27/04/2024
|
chindi
|
1736010046WL003484
|
chindi
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
chindi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-046-002/362-B
(DEVRI)
|
1736010046NRG25260420240050925
|
27/04/2024
|
Kavita
|
1736010046WL003484
|
Kavita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-046-002/377
(DEVRI)
|
1736010046NRG25260420240050926
|
27/04/2024
|
BABAY
|
1736010046WL003484
|
BABAY
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
BABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-046-002/378-A
(DEVRI)
|
1736010046NRG25260420240050929
|
27/04/2024
|
Devika
|
1736010046WL003484
|
Devika
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-046-002/388
(DEVRI)
|
1736010046NRG25260420240050930
|
27/04/2024
|
kansiya
|
1736010046WL003484
|
kansiya
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
kansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-046-002/389-A
(DEVRI)
|
1736010046NRG25260420240050933
|
27/04/2024
|
arjuna
|
1736010046WL003484
|
arjuna
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
arjuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
BICHHUA
|
MP-36-010-046-002/390
(DEVRI)
|
1736010046NRG25260420240050934
|
27/04/2024
|
Banti
|
1736010046WL003484
|
Banti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-046-002/397
(DEVRI)
|
1736010046NRG25260420240050937
|
27/04/2024
|
Shaharbati Pandre
|
1736010046WL003484
|
Shaharbati Pandre
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
ShaharbatiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-046-002/431
(DEVRI)
|
1736010046NRG25260420240050938
|
27/04/2024
|
umesh
|
1736010046WL003484
|
umesh
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-046-002/439
(DEVRI)
|
1736010046NRG25260420240050942
|
27/04/2024
|
durga
|
1736010046WL003484
|
durga
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-046-002/439
(DEVRI)
|
1736010046NRG25260420240050943
|
27/04/2024
|
Minakshi Invati
|
1736010046WL003484
|
Minakshi Invati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
MinakshiInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-046-002/440
(DEVRI)
|
1736010046NRG25260420240050944
|
27/04/2024
|
Saraswati
|
1736010046WL003484
|
Saraswati
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247183
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-046-002/455
(DEVRI)
|
1736010046NRG25260420240050947
|
27/04/2024
|
jhhamoti
|
1736010046WL003484
|
jhhamoti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
jhhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-046-002/465
(DEVRI)
|
1736010046NRG25260420240050948
|
27/04/2024
|
Triveni
|
1736010046WL003484
|
Triveni
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010046NRG25260420240050953
|
27/04/2024
|
Geeta
|
1736010046WL003484
|
Geeta
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010046NRG25260420240050952
|
27/04/2024
|
Ravindra
|
1736010046WL003484
|
Ravindra
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-046-002/477
(DEVRI)
|
1736010046NRG25260420240050954
|
27/04/2024
|
Ashok Kumar
|
1736010046WL003484
|
Ashok Kumar
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65469
|
65469
|
|
|
|
|
|
|
|
|
88
|
BICHHUA
|
MP-36-010-018-001/11-B
(GWARI MAL)
|
1736010018NRG25250420240046771
|
27/04/2024
|
SARLA
|
1736010018WL003266
|
SARLA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-018-001/130-A
(GWARI MAL)
|
1736010018NRG25250420240046779
|
27/04/2024
|
MITHUN
|
1736010018WL003267
|
MITHUN
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
MITHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-018-001/319
(GWARI MAL)
|
1736010018NRG25250420240046781
|
27/04/2024
|
DHANRAJ
|
1736010018WL003267
|
DHANRAJ
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-018-001/319
(GWARI MAL)
|
1736010018NRG25250420240046782
|
27/04/2024
|
SUNITA
|
1736010018WL003267
|
SUNITA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-018-001/60-A
(GWARI MAL)
|
1736010018NRG25250420240046785
|
27/04/2024
|
SEHARBATI
|
1736010018WL003267
|
SEHARBATI
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SEHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-018-002/115-A
(GWARI MAL)
|
1736010018NRG25250420240048163
|
27/04/2024
|
BABLI
|
1736010018WL003333
|
BABLI
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-018-002/139-A
(GWARI MAL)
|
1736010018NRG25250420240048165
|
27/04/2024
|
SUMER SINGH
|
1736010018WL003333
|
SUMER SINGH
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-018-002/174
(GWARI MAL)
|
1736010018NRG25250420240048170
|
27/04/2024
|
SHRIPAL
|
1736010018WL003333
|
SHRIPAL
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-018-003/282-A
(GWARI MAL)
|
1736010018NRG25250420240046778
|
27/04/2024
|
Sangita
|
1736010018WL003266
|
Sangita
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-024-002/58
(SUREVANI)
|
1736010024NRG25270420240051702
|
27/04/2024
|
Omravi Uikey
|
1736010024WL003534
|
Omravi Uikey
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
OmraviUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-024-005/252
(SUREVANI)
|
1736010024NRG25270420240051709
|
27/04/2024
|
SONA BAI DHURVE
|
1736010024WL003534
|
SONA BAI DHURVE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SONABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-024-005/299
(SUREVANI)
|
1736010024NRG25270420240051710
|
27/04/2024
|
RANJITA
|
1736010024WL003534
|
RANJITA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-036-002/143-A
(LOHANGI)
|
1736010036NRG25250420240047035
|
27/04/2024
|
SUNITA PARTETI
|
1736010036WL003287
|
SUNITA PARTETI
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUNITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-036-002/148-A
(LOHANGI)
|
1736010036NRG25250420240047042
|
27/04/2024
|
ANASHVATI BHALAVI
|
1736010036WL003287
|
ANASHVATI BHALAVI
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
ANASHVATIBHALAVI
|
INDIAN BANK(607105)
|
|
102
|
BICHHUA
|
MP-36-010-036-002/148-A
(LOHANGI)
|
1736010036NRG25250420240047041
|
27/04/2024
|
Ashok Bhalavi
|
1736010036WL003287
|
Ashok Bhalavi
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
AshokBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-036-002/153
(LOHANGI)
|
1736010036NRG25250420240047043
|
27/04/2024
|
RAMBATTI
|
1736010036WL003287
|
RAMBATTI
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
RAMBATTI
|
INDIAN BANK(607105)
|
|
104
|
BICHHUA
|
MP-36-010-036-002/165-A
(LOHANGI)
|
1736010036NRG25250420240047046
|
27/04/2024
|
GUMPHA BAIS
|
1736010036WL003287
|
GUMPHA BAIS
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
GUMPHABAIS
|
INDIAN BANK(607105)
|
|
105
|
BICHHUA
|
MP-36-010-036-002/173
(LOHANGI)
|
1736010036NRG25250420240047047
|
27/04/2024
|
MAYA KUMRE
|
1736010036WL003287
|
MAYA KUMRE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
MAYAKUMRE
|
INDIAN BANK(607105)
|
|
106
|
BICHHUA
|
MP-36-010-036-002/174
(LOHANGI)
|
1736010036NRG25250420240047049
|
27/04/2024
|
PANDURANG KUMRE
|
1736010036WL003287
|
PANDURANG KUMRE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
PANDURANGKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BICHHUA
|
MP-36-010-036-002/174-A
(LOHANGI)
|
1736010036NRG25250420240047052
|
27/04/2024
|
AMAR DHURVE
|
1736010036WL003287
|
AMAR DHURVE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
AMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BICHHUA
|
MP-36-010-036-002/176
(LOHANGI)
|
1736010036NRG25250420240047054
|
27/04/2024
|
Mina Khandate
|
1736010036WL003287
|
Mina Khandate
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
MinaKhandate
|
INDIAN BANK(607105)
|
|
109
|
BICHHUA
|
MP-36-010-036-002/176
(LOHANGI)
|
1736010036NRG25250420240047053
|
27/04/2024
|
YADORAO KHANDATE
|
1736010036WL003287
|
YADORAO KHANDATE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
YADORAOKHANDATE
|
INDIAN BANK(607105)
|
|
110
|
BICHHUA
|
MP-36-010-036-002/179
(LOHANGI)
|
1736010036NRG25250420240047056
|
27/04/2024
|
SANJAYKALA JAMBHOLKAR
|
1736010036WL003287
|
SANJAYKALA JAMBHOLKAR
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
SANJAYKALAJAMBHOLKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
BICHHUA
|
MP-36-010-036-002/182
(LOHANGI)
|
1736010036NRG25250420240047058
|
27/04/2024
|
KANCHAN
|
1736010036WL003287
|
KANCHAN
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-036-002/182
(LOHANGI)
|
1736010036NRG25250420240047057
|
27/04/2024
|
VILASH
|
1736010036WL003287
|
VILASH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
VILASH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BICHHUA
|
MP-36-010-036-002/189
(LOHANGI)
|
1736010036NRG25250420240047060
|
27/04/2024
|
SURESH
|
1736010036WL003287
|
SURESH
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
SURESH
|
INDIAN BANK(607105)
|
|
114
|
BICHHUA
|
MP-36-010-036-002/191
(LOHANGI)
|
1736010036NRG25250420240047061
|
27/04/2024
|
JANRAO DHURVE
|
1736010036WL003287
|
JANRAO DHURVE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
JANRAODHURVE
|
INDIAN BANK(607105)
|
|
115
|
BICHHUA
|
MP-36-010-036-002/199
(LOHANGI)
|
1736010036NRG25250420240047064
|
27/04/2024
|
URMILA JAMBHOLKAR
|
1736010036WL003287
|
URMILA JAMBHOLKAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
URMILAJAMBHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-036-002/201
(LOHANGI)
|
1736010036NRG25250420240047065
|
27/04/2024
|
SUMITRA JAMBHOLKAR
|
1736010036WL003287
|
SUMITRA JAMBHOLKAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUMITRAJAMBHOLKAR
|
INDIAN BANK(607105)
|
|
117
|
BICHHUA
|
MP-36-010-036-002/204
(LOHANGI)
|
1736010036NRG25250420240047066
|
27/04/2024
|
Sunita Aahake
|
1736010036WL003287
|
Sunita Aahake
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SunitaAahake
|
INDIAN BANK(607105)
|
|
118
|
BICHHUA
|
MP-36-010-036-002/218
(LOHANGI)
|
1736010036NRG25250420240047067
|
27/04/2024
|
Gyaneshwar
|
1736010036WL003287
|
Gyaneshwar
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
Gyaneshwar
|
INDIAN BANK(607105)
|
|
119
|
BICHHUA
|
MP-36-010-036-002/218
(LOHANGI)
|
1736010036NRG25250420240047068
|
27/04/2024
|
RANJANA JAMBHOLKAR
|
1736010036WL003287
|
RANJANA JAMBHOLKAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
RANJANAJAMBHOLKAR
|
INDIAN BANK(607105)
|
|
120
|
BICHHUA
|
MP-36-010-036-002/225
(LOHANGI)
|
1736010036NRG25250420240047070
|
27/04/2024
|
JANKI
|
1736010036WL003287
|
JANKI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
JANKI
|
INDIAN BANK(607105)
|
|
121
|
BICHHUA
|
MP-36-010-036-002/237
(LOHANGI)
|
1736010036NRG25250420240047071
|
27/04/2024
|
VANITA CHACHANE
|
1736010036WL003287
|
VANITA CHACHANE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
VANITACHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BICHHUA
|
MP-36-010-036-002/271
(LOHANGI)
|
1736010036NRG25250420240047075
|
27/04/2024
|
Vaishali jambholkar
|
1736010036WL003287
|
Vaishali jambholkar
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Vaishalijambholkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-036-002/274-A
(LOHANGI)
|
1736010036NRG25250420240047076
|
27/04/2024
|
SHALU
|
1736010036WL003287
|
SHALU
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
SHALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
124
|
BICHHUA
|
MP-36-010-036-002/143
(LOHANGI)
|
1736010036NRG25250420240047034
|
27/04/2024
|
Rangita Parteti
|
1736010036WL003287
|
Rangita Parteti
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
RangitaParteti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-036-002/162
(LOHANGI)
|
1736010036NRG25250420240047045
|
27/04/2024
|
DARSHANA KHANDATE
|
1736010036WL003287
|
DARSHANA KHANDATE
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
DARSHANAKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-036-002/177
(LOHANGI)
|
1736010036NRG25250420240047055
|
27/04/2024
|
VASHA MASRAM
|
1736010036WL003287
|
VASHA MASRAM
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
VASHAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-036-002/277
(LOHANGI)
|
1736010036NRG25250420240047077
|
27/04/2024
|
Hiravanti Uikey
|
1736010036WL003287
|
Hiravanti Uikey
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
HiravantiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
128
|
BICHHUA
|
MP-36-010-004-003/270-A
(PANATHAWADI MAL)
|
1736010004NRG25270420240051205
|
27/04/2024
|
sandhya
|
1736010004WL003508
|
sandhya
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-004-003/270-A
(PANATHAWADI MAL)
|
1736010004NRG25270420240051204
|
27/04/2024
|
Sanjay
|
1736010004WL003508
|
Sanjay
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-018-001/109
(GWARI MAL)
|
1736010018NRG25250420240046770
|
27/04/2024
|
SITA
|
1736010018WL003266
|
SITA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-018-001/132
(GWARI MAL)
|
1736010018NRG25250420240046780
|
27/04/2024
|
SAKILLATA
|
1736010018WL003267
|
SAKILLATA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SAKILLATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25250420240046772
|
27/04/2024
|
Ramdas
|
1736010018WL003266
|
Ramdas
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25250420240046773
|
27/04/2024
|
Suneeta
|
1736010018WL003266
|
Suneeta
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25250420240046774
|
27/04/2024
|
UDAY UIKEY
|
1736010018WL003266
|
UDAY UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
UDAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-018-001/25
(GWARI MAL)
|
1736010018NRG25250420240046775
|
27/04/2024
|
SHIVLAL GOND
|
1736010018WL003266
|
SHIVLAL GOND
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SHIVLALGOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-018-001/33
(GWARI MAL)
|
1736010018NRG25250420240046783
|
27/04/2024
|
ANITA
|
1736010018WL003267
|
ANITA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-018-001/44
(GWARI MAL)
|
1736010018NRG25250420240046784
|
27/04/2024
|
ANITA WO SHREERAM UIKEY
|
1736010018WL003267
|
ANITA WO SHREERAM UIKEY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
ANITAWOSHREERAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-018-001/47
(GWARI MAL)
|
1736010018NRG25250420240046776
|
27/04/2024
|
SUMARLAL SO JILLE MARSKOLE
|
1736010018WL003266
|
SUMARLAL SO JILLE MARSKOLE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SUMARLALSOJILLEMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-018-001/88
(GWARI MAL)
|
1736010018NRG25250420240046786
|
27/04/2024
|
Urmila
|
1736010018WL003267
|
Urmila
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-018-002/139
(GWARI MAL)
|
1736010018NRG25250420240048164
|
27/04/2024
|
SANTOSHI WO NAKALSING MALVIYA
|
1736010018WL003333
|
SANTOSHI WO NAKALSING MALVIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
SANTOSHIWONAKALSINGMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-018-002/143-A
(GWARI MAL)
|
1736010018NRG25250420240048166
|
27/04/2024
|
DADULAL
|
1736010018WL003333
|
DADULAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-018-002/145
(GWARI MAL)
|
1736010018NRG25250420240048167
|
27/04/2024
|
gayaprasad
|
1736010018WL003333
|
gayaprasad
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-018-002/161
(GWARI MAL)
|
1736010018NRG25250420240048168
|
27/04/2024
|
VEERPAL SO KACHRU KARPE
|
1736010018WL003333
|
VEERPAL SO KACHRU KARPE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
VEERPALSOKACHRUKARPE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-018-002/167
(GWARI MAL)
|
1736010018NRG25250420240046788
|
27/04/2024
|
KUBER SINGH YADAV
|
1736010018WL003268
|
KUBER SINGH YADAV
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
KUBERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-018-002/173
(GWARI MAL)
|
1736010018NRG25250420240048169
|
27/04/2024
|
KAKAI WO GHUDO TUMDAM
|
1736010018WL003333
|
KAKAI WO GHUDO TUMDAM
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
KAKAIWOGHUDOTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-018-002/174
(GWARI MAL)
|
1736010018NRG25250420240048172
|
27/04/2024
|
MANISH
|
1736010018WL003333
|
MANISH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-018-002/178
(GWARI MAL)
|
1736010018NRG25250420240046789
|
27/04/2024
|
MEHATLAL SO HIRDE DHURVE
|
1736010018WL003268
|
MEHATLAL SO HIRDE DHURVE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
MEHATLALSOHIRDEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-018-002/183
(GWARI MAL)
|
1736010018NRG25250420240048173
|
27/04/2024
|
BHAJANLAL SO FATTU UIKEY
|
1736010018WL003333
|
BHAJANLAL SO FATTU UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
BHAJANLALSOFATTUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-018-002/208-A
(GWARI MAL)
|
1736010018NRG25250420240048174
|
27/04/2024
|
MULASIYA WO VIJAYPAL UIKEY
|
1736010018WL003333
|
MULASIYA WO VIJAYPAL UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
MULASIYAWOVIJAYPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-018-002/209
(GWARI MAL)
|
1736010018NRG25250420240048175
|
27/04/2024
|
Shivkumari
|
1736010018WL003333
|
Shivkumari
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-018-002/321-A
(GWARI MAL)
|
1736010018NRG25250420240046794
|
27/04/2024
|
SANJAY
|
1736010018WL003268
|
SANJAY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-018-003/282-A
(GWARI MAL)
|
1736010018NRG25250420240046777
|
27/04/2024
|
Ramkishor
|
1736010018WL003266
|
Ramkishor
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG25270420240051711
|
27/04/2024
|
NILESH UIKEY
|
1736010024WL003534
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-039-004/216-A
(SONPUR)
|
1736010039NRG25250420240047207
|
27/04/2024
|
Anita
|
1736010039WL003293
|
Anita
|
00415
|
SBIN0005924
|
920
|
920
|
Processed
|
01/05/2024
|
|
592247183
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-039-004/296-B
(SONPUR)
|
1736010039NRG25250420240047216
|
27/04/2024
|
NEETU
|
1736010039WL003293
|
NEETU
|
00415
|
SBIN0005924
|
460
|
460
|
Processed
|
01/05/2024
|
|
592247183
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-046-002/260
(DEVRI)
|
1736010046NRG25260420240050867
|
27/04/2024
|
Vishal
|
1736010046WL003484
|
Vishal
|
00415
|
SBIN0005924
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247183
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-046-002/270-A
(DEVRI)
|
1736010046NRG25260420240050876
|
27/04/2024
|
Sunanda
|
1736010046WL003484
|
Sunanda
|
00415
|
SBIN0005924
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
158
|
BICHHUA
|
MP-36-010-036-002/219
(LOHANGI)
|
1736010036NRG25250420240047069
|
27/04/2024
|
Ashvin jambholkar
|
1736010036WL003287
|
Ashvin jambholkar
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
Ashvinjambholkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
159
|
BICHHUA
|
MP-36-010-004-003/270-B
(PANATHAWADI MAL)
|
1736010004NRG25270420240051206
|
27/04/2024
|
Sonu
|
1736010004WL003508
|
Sonu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-018-001/97-A
(GWARI MAL)
|
1736010018NRG25250420240046787
|
27/04/2024
|
Laxmi Dehariya
|
1736010018WL003267
|
Laxmi Dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
LaxmiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-018-002/183
(GWARI MAL)
|
1736010018NRG25250420240046790
|
27/04/2024
|
Gyanlal Uikey
|
1736010018WL003268
|
Gyanlal Uikey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
GyanlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-018-002/232-A
(GWARI MAL)
|
1736010018NRG25250420240046792
|
27/04/2024
|
Deepika
|
1736010018WL003268
|
Deepika
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-018-002/232-A
(GWARI MAL)
|
1736010018NRG25250420240046791
|
27/04/2024
|
Sanjay Sahu
|
1736010018WL003268
|
Sanjay Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SanjaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-018-002/321-A
(GWARI MAL)
|
1736010018NRG25250420240046793
|
27/04/2024
|
Dimagsing
|
1736010018WL003268
|
Dimagsing
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
Dimagsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG25270420240051706
|
27/04/2024
|
Dolatram Tumdam
|
1736010024WL003534
|
Dolatram Tumdam
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
DolatramTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-024-005/250
(SUREVANI)
|
1736010024NRG25270420240051708
|
27/04/2024
|
BISRAM PUSAM
|
1736010024WL003534
|
BISRAM PUSAM
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
BISRAMPUSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
BICHHUA
|
MP-36-010-039-004/187
(SONPUR)
|
1736010039NRG25250420240047199
|
27/04/2024
|
Kalyani
|
1736010039WL003293
|
Kalyani
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/05/2024
|
|
592247183
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-046-002/338-B
(DEVRI)
|
1736010046NRG25260420240050906
|
27/04/2024
|
BHOJRAJ
|
1736010046WL003484
|
BHOJRAJ
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247183
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-046-002/356-B
(DEVRI)
|
1736010046NRG25260420240050918
|
27/04/2024
|
Anita Uikey
|
1736010046WL003484
|
Anita Uikey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
AnitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
170
|
BICHHUA
|
MP-36-010-004-003/270
(PANATHAWADI MAL)
|
1736010004NRG25270420240051203
|
27/04/2024
|
RUPBATI
|
1736010004WL003508
|
RUPBATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
RUPBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHUA
|
MP-36-010-024-002/347
(SUREVANI)
|
1736010024NRG25270420240051697
|
27/04/2024
|
SYAMBATI
|
1736010024WL003534
|
SYAMBATI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHUA
|
MP-36-010-024-002/348
(SUREVANI)
|
1736010024NRG25270420240051698
|
27/04/2024
|
RAMBATI
|
1736010024WL003534
|
RAMBATI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHUA
|
MP-36-010-024-002/350-A
(SUREVANI)
|
1736010024NRG25270420240051700
|
27/04/2024
|
SIYARAM
|
1736010024WL003534
|
SIYARAM
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247183
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-024-002/58
(SUREVANI)
|
1736010024NRG25270420240051701
|
27/04/2024
|
RAVINTA UIKEY
|
1736010024WL003534
|
RAVINTA UIKEY
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
RAVINTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHUA
|
MP-36-010-024-002/59
(SUREVANI)
|
1736010024NRG25270420240051703
|
27/04/2024
|
RAJKUMARI
|
1736010024WL003534
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-024-002/93
(SUREVANI)
|
1736010024NRG25270420240051704
|
27/04/2024
|
Sheshram
|
1736010024WL003534
|
Sheshram
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
Sheshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHUA
|
MP-36-010-024-005/235
(SUREVANI)
|
1736010024NRG25270420240051705
|
27/04/2024
|
BIJANBATI
|
1736010024WL003534
|
BIJANBATI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
01/05/2024
|
|
592247183
|
|
BIJANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHUA
|
MP-36-010-046-002/315-A
(DEVRI)
|
1736010046NRG25260420240050896
|
27/04/2024
|
Leela
|
1736010046WL003484
|
Leela
|
00697
|
BKID0MG8009
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247183
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
179
|
BICHHUA
|
MP-36-010-018-002/174
(GWARI MAL)
|
1736010018NRG25250420240048171
|
27/04/2024
|
MANOJ
|
1736010018WL003333
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247183
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG25270420240051707
|
27/04/2024
|
DHANVATI
|
1736010024WL003534
|
DHANVATI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247183
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
181
|
BICHHUA
|
MP-36-010-036-002/147
(LOHANGI)
|
1736010036NRG25250420240047037
|
27/04/2024
|
Teraj Kumre
|
1736010036WL003287
|
Teraj Kumre
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
592247183
|
|
TerajKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132381
|
132381
|
|
|
|
|
|
|
|