|
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-36-010-051-002/156
(KHADVELI)
|
1736010051NRG25250420240047991
|
27/04/2024
|
Seema Tekan
|
1736010051WL003316
|
Seema Tekan
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
SeemaTekan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-051-002/105
(KHADVELI)
|
1736010051NRG25250420240047987
|
27/04/2024
|
RAJENDRA
|
1736010051WL003316
|
RAJENDRA
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BICHHUA
|
MP-36-010-051-002/124
(KHADVELI)
|
1736010051NRG25250420240047989
|
27/04/2024
|
RAVISHANKAR
|
1736010051WL003316
|
RAVISHANKAR
|
00089
|
CBIN0282129
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-046-001/104
(DEVRI)
|
1736010046NRG25260420240048979
|
27/04/2024
|
Sunita
|
1736010046WL003393
|
Sunita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-046-001/104
(DEVRI)
|
1736010046NRG25260420240048978
|
27/04/2024
|
VEEDYA
|
1736010046WL003393
|
VEEDYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
VEEDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-046-001/106
(DEVRI)
|
1736010046NRG25260420240048980
|
27/04/2024
|
TULASIYA
|
1736010046WL003393
|
TULASIYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010046NRG25260420240048982
|
27/04/2024
|
ENOD
|
1736010046WL003393
|
ENOD
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
ENOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010046NRG25260420240048983
|
27/04/2024
|
RAMKUMARI
|
1736010046WL003393
|
RAMKUMARI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-046-001/110
(DEVRI)
|
1736010046NRG25260420240048984
|
27/04/2024
|
ARUNA
|
1736010046WL003393
|
ARUNA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-046-001/111
(DEVRI)
|
1736010046NRG25260420240048985
|
27/04/2024
|
Gangotri
|
1736010046WL003393
|
Gangotri
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-046-001/117
(DEVRI)
|
1736010046NRG25260420240048958
|
27/04/2024
|
CHANDAN
|
1736010046WL003392
|
CHANDAN
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-046-001/121
(DEVRI)
|
1736010046NRG25260420240048986
|
27/04/2024
|
PARASIYA
|
1736010046WL003393
|
PARASIYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
PARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010046NRG25260420240048987
|
27/04/2024
|
PAPITA
|
1736010046WL003393
|
PAPITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010046NRG25260420240048988
|
27/04/2024
|
Subhangee
|
1736010046WL003393
|
Subhangee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Subhangee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-046-001/155
(DEVRI)
|
1736010046NRG25260420240048959
|
27/04/2024
|
RAVISHANKAR
|
1736010046WL003392
|
RAVISHANKAR
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-046-001/158-A
(DEVRI)
|
1736010046NRG25260420240048960
|
27/04/2024
|
Mamta
|
1736010046WL003392
|
Mamta
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-046-001/163
(DEVRI)
|
1736010046NRG25260420240048989
|
27/04/2024
|
Manju
|
1736010046WL003393
|
Manju
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BICHHUA
|
MP-36-010-046-001/17
(DEVRI)
|
1736010046NRG25260420240048990
|
27/04/2024
|
PARAMILA
|
1736010046WL003393
|
PARAMILA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
PARAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-046-001/183-A
(DEVRI)
|
1736010046NRG25260420240048991
|
27/04/2024
|
RADHESHAM
|
1736010046WL003393
|
RADHESHAM
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-046-001/184
(DEVRI)
|
1736010046NRG25260420240048992
|
27/04/2024
|
NARESH
|
1736010046WL003393
|
NARESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-046-001/19
(DEVRI)
|
1736010046NRG25260420240048961
|
27/04/2024
|
Birodh
|
1736010046WL003392
|
Birodh
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Birodh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-046-001/21
(DEVRI)
|
1736010046NRG25260420240048994
|
27/04/2024
|
bhagrati
|
1736010046WL003393
|
bhagrati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-046-001/217
(DEVRI)
|
1736010046NRG25260420240048996
|
27/04/2024
|
JAYA
|
1736010046WL003393
|
JAYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25260420240048962
|
27/04/2024
|
mahatap
|
1736010046WL003392
|
mahatap
|
00089
|
CBIN0282940
|
1200
|
1200
|
Rejected
|
01/05/2024
|
|
592247056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25260420240048963
|
27/04/2024
|
Maya
|
1736010046WL003392
|
Maya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25260420240048965
|
27/04/2024
|
Rangita
|
1736010046WL003392
|
Rangita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25260420240048964
|
27/04/2024
|
vindesh
|
1736010046WL003392
|
vindesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
vindesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-046-001/227
(DEVRI)
|
1736010046NRG25260420240048997
|
27/04/2024
|
susila
|
1736010046WL003393
|
susila
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-046-001/26
(DEVRI)
|
1736010046NRG25260420240048998
|
27/04/2024
|
Mrs. RAYA
|
1736010046WL003393
|
Mrs. RAYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mrs.RAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-046-001/36
(DEVRI)
|
1736010046NRG25260420240048966
|
27/04/2024
|
shrivanti
|
1736010046WL003392
|
shrivanti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
shrivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-046-001/41
(DEVRI)
|
1736010046NRG25260420240048999
|
27/04/2024
|
Mrs. MANTI
|
1736010046WL003393
|
Mrs. MANTI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mrs.MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-046-001/43-A
(DEVRI)
|
1736010046NRG25260420240049000
|
27/04/2024
|
Sajana
|
1736010046WL003393
|
Sajana
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sajana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-046-001/453
(DEVRI)
|
1736010046NRG25260420240049001
|
27/04/2024
|
gyarasee
|
1736010046WL003393
|
gyarasee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
gyarasee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-001/48
(DEVRI)
|
1736010046NRG25260420240049002
|
27/04/2024
|
shyamkali
|
1736010046WL003393
|
shyamkali
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-001/50
(DEVRI)
|
1736010046NRG25260420240049004
|
27/04/2024
|
meera
|
1736010046WL003393
|
meera
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25260420240048968
|
27/04/2024
|
Mr. RAJKUMAR
|
1736010046WL003392
|
Mr. RAJKUMAR
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25260420240049005
|
27/04/2024
|
Sharda
|
1736010046WL003393
|
Sharda
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-001/58
(DEVRI)
|
1736010046NRG25260420240049006
|
27/04/2024
|
Jhanki
|
1736010046WL003393
|
Jhanki
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-046-001/65-A
(DEVRI)
|
1736010046NRG25260420240048969
|
27/04/2024
|
Priya
|
1736010046WL003392
|
Priya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-001/76
(DEVRI)
|
1736010046NRG25260420240049007
|
27/04/2024
|
Mrs. AASHA
|
1736010046WL003393
|
Mrs. AASHA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mrs.AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-001/78
(DEVRI)
|
1736010046NRG25260420240048971
|
27/04/2024
|
Ratha
|
1736010046WL003392
|
Ratha
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25260420240048972
|
27/04/2024
|
RAHUL
|
1736010046WL003392
|
RAHUL
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25260420240048973
|
27/04/2024
|
Sangita
|
1736010046WL003392
|
Sangita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-046-001/83
(DEVRI)
|
1736010046NRG25260420240048974
|
27/04/2024
|
Sushma
|
1736010046WL003392
|
Sushma
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sushma
|
IDFC BANK LIMITED(608117)
|
|
45
|
BICHHUA
|
MP-36-010-046-001/89
(DEVRI)
|
1736010046NRG25260420240049008
|
27/04/2024
|
Mrs. CHANDA
|
1736010046WL003393
|
Mrs. CHANDA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Mrs.CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-046-001/99
(DEVRI)
|
1736010046NRG25260420240049009
|
27/04/2024
|
SARITA
|
1736010046WL003393
|
SARITA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010046NRG25260420240050836
|
27/04/2024
|
asha
|
1736010046WL003484
|
asha
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010046NRG25260420240050835
|
27/04/2024
|
DAULAT
|
1736010046WL003484
|
DAULAT
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-046-002/233
(DEVRI)
|
1736010046NRG25260420240050837
|
27/04/2024
|
KUMAR
|
1736010046WL003484
|
KUMAR
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-046-002/233
(DEVRI)
|
1736010046NRG25260420240050838
|
27/04/2024
|
URAMILA
|
1736010046WL003484
|
URAMILA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010000NRG25270420240051671
|
27/04/2024
|
Karina Uikey
|
1736010WL003531
|
Karina Uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
KarinaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010046NRG25260420240050842
|
27/04/2024
|
RAMSHILA
|
1736010046WL003484
|
RAMSHILA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-046-002/236
(DEVRI)
|
1736010046NRG25260420240050843
|
27/04/2024
|
sullo
|
1736010046WL003484
|
sullo
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-046-002/244-A
(DEVRI)
|
1736010046NRG25260420240050848
|
27/04/2024
|
AJAY
|
1736010046WL003484
|
AJAY
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-046-002/244-A
(DEVRI)
|
1736010046NRG25260420240050847
|
27/04/2024
|
BHAGARATI
|
1736010046WL003484
|
BHAGARATI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-046-002/245-A
(DEVRI)
|
1736010046NRG25260420240050800
|
27/04/2024
|
SUSHAMA
|
1736010046WL003483
|
SUSHAMA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-046-002/248
(DEVRI)
|
1736010046NRG25260420240050802
|
27/04/2024
|
SAVITA
|
1736010046WL003483
|
SAVITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-046-002/248
(DEVRI)
|
1736010046NRG25260420240050801
|
27/04/2024
|
SHANKER
|
1736010046WL003483
|
SHANKER
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-046-002/248-A
(DEVRI)
|
1736010046NRG25260420240049010
|
27/04/2024
|
Nitesh
|
1736010046WL003393
|
Nitesh
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-046-002/249
(DEVRI)
|
1736010046NRG25260420240050849
|
27/04/2024
|
MANESH
|
1736010046WL003484
|
MANESH
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-046-002/249
(DEVRI)
|
1736010046NRG25260420240050850
|
27/04/2024
|
sharada
|
1736010046WL003484
|
sharada
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-046-002/250
(DEVRI)
|
1736010046NRG25260420240050854
|
27/04/2024
|
manglo
|
1736010046WL003484
|
manglo
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-046-002/253
(DEVRI)
|
1736010046NRG25260420240050855
|
27/04/2024
|
PREM KUMARI
|
1736010046WL003484
|
PREM KUMARI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
PREMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-046-002/254
(DEVRI)
|
1736010046NRG25260420240050858
|
27/04/2024
|
SAVITA
|
1736010046WL003484
|
SAVITA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-046-002/255-B
(DEVRI)
|
1736010046NRG25260420240050859
|
27/04/2024
|
kavita
|
1736010046WL003484
|
kavita
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010046NRG25260420240050863
|
27/04/2024
|
SHIVPRASHAD
|
1736010046WL003484
|
SHIVPRASHAD
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010046NRG25260420240050864
|
27/04/2024
|
Tarendra Badiwar
|
1736010046WL003484
|
Tarendra Badiwar
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
TarendraBadiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-046-002/258-A
(DEVRI)
|
1736010046NRG25260420240050865
|
27/04/2024
|
Anjali
|
1736010046WL003484
|
Anjali
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-046-002/259
(DEVRI)
|
1736010046NRG25260420240050803
|
27/04/2024
|
Laxminarayan
|
1736010046WL003483
|
Laxminarayan
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-046-002/259
(DEVRI)
|
1736010046NRG25260420240050804
|
27/04/2024
|
Reena
|
1736010046WL003483
|
Reena
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-046-002/261-B
(DEVRI)
|
1736010046NRG25260420240050869
|
27/04/2024
|
PARASRAM
|
1736010046WL003484
|
PARASRAM
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-046-002/267
(DEVRI)
|
1736010046NRG25260420240048975
|
27/04/2024
|
RAJESH
|
1736010046WL003392
|
RAJESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-046-002/268
(DEVRI)
|
1736010046NRG25260420240050805
|
27/04/2024
|
brjesh
|
1736010046WL003483
|
brjesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-046-002/270
(DEVRI)
|
1736010046NRG25260420240050872
|
27/04/2024
|
POONAM AAHKE
|
1736010046WL003484
|
POONAM AAHKE
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
POONAMAAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-046-002/270-A
(DEVRI)
|
1736010046NRG25260420240050873
|
27/04/2024
|
lakhan
|
1736010046WL003484
|
lakhan
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-046-002/272
(DEVRI)
|
1736010046NRG25260420240050806
|
27/04/2024
|
Revti
|
1736010046WL003483
|
Revti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-046-002/274
(DEVRI)
|
1736010046NRG25260420240050878
|
27/04/2024
|
KRASNKUMAR
|
1736010046WL003484
|
KRASNKUMAR
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-046-002/278
(DEVRI)
|
1736010046NRG25260420240050879
|
27/04/2024
|
Sunita
|
1736010046WL003484
|
Sunita
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-046-002/278-A
(DEVRI)
|
1736010046NRG25260420240050882
|
27/04/2024
|
gora
|
1736010046WL003484
|
gora
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-046-002/279
(DEVRI)
|
1736010046NRG25260420240050883
|
27/04/2024
|
rampal
|
1736010046WL003484
|
rampal
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-046-002/281
(DEVRI)
|
1736010046NRG25260420240050886
|
27/04/2024
|
raju
|
1736010046WL003484
|
raju
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-046-002/281
(DEVRI)
|
1736010000NRG25270420240051673
|
27/04/2024
|
sehvanti
|
1736010WL003531
|
sehvanti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
sehvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-046-002/285-A
(DEVRI)
|
1736010046NRG25260420240050807
|
27/04/2024
|
Sita Godevar
|
1736010046WL003483
|
Sita Godevar
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247056
|
|
SitaGodevar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-046-002/287-A
(DEVRI)
|
1736010046NRG25260420240050808
|
27/04/2024
|
Devki
|
1736010046WL003483
|
Devki
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-046-002/297
(DEVRI)
|
1736010046NRG25260420240050887
|
27/04/2024
|
URMILA
|
1736010046WL003484
|
URMILA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-046-002/304-A
(DEVRI)
|
1736010046NRG25260420240050809
|
27/04/2024
|
Roshni
|
1736010046WL003483
|
Roshni
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-046-002/304-C
(DEVRI)
|
1736010046NRG25260420240050810
|
27/04/2024
|
Gayatri
|
1736010046WL003483
|
Gayatri
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-046-002/305-A
(DEVRI)
|
1736010046NRG25260420240050811
|
27/04/2024
|
GANESH
|
1736010046WL003483
|
GANESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-046-002/311
(DEVRI)
|
1736010046NRG25260420240050888
|
27/04/2024
|
PEERMO
|
1736010046WL003484
|
PEERMO
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
PEERMO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-046-002/311-B
(DEVRI)
|
1736010046NRG25260420240050812
|
27/04/2024
|
govrbati
|
1736010046WL003483
|
govrbati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
govrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-046-002/314
(DEVRI)
|
1736010046NRG25260420240050891
|
27/04/2024
|
ajay
|
1736010046WL003484
|
ajay
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-046-002/314
(DEVRI)
|
1736010000NRG25270420240051674
|
27/04/2024
|
vijaya
|
1736010WL003531
|
vijaya
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247056
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010046NRG25260420240050892
|
27/04/2024
|
PREMSINGH
|
1736010046WL003484
|
PREMSINGH
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010046NRG25260420240050893
|
27/04/2024
|
Savitri
|
1736010046WL003484
|
Savitri
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-046-002/316
(DEVRI)
|
1736010046NRG25260420240050898
|
27/04/2024
|
KALANG SINGH
|
1736010046WL003484
|
KALANG SINGH
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
KALANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-046-002/316
(DEVRI)
|
1736010046NRG25260420240050899
|
27/04/2024
|
manakvati
|
1736010046WL003484
|
manakvati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
manakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-046-002/319
(DEVRI)
|
1736010046NRG25260420240050813
|
27/04/2024
|
KHUPCHAND
|
1736010046WL003483
|
KHUPCHAND
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
KHUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-046-002/319
(DEVRI)
|
1736010046NRG25260420240050814
|
27/04/2024
|
MAYA
|
1736010046WL003483
|
MAYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-046-002/322-B
(DEVRI)
|
1736010046NRG25260420240048976
|
27/04/2024
|
Bijeram
|
1736010046WL003392
|
Bijeram
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Bijeram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-046-002/322-B
(DEVRI)
|
1736010046NRG25260420240048977
|
27/04/2024
|
Sunita
|
1736010046WL003392
|
Sunita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-046-002/322-C
(DEVRI)
|
1736010046NRG25260420240050903
|
27/04/2024
|
Sukhbati
|
1736010046WL003484
|
Sukhbati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-046-002/329-A
(DEVRI)
|
1736010046NRG25260420240050815
|
27/04/2024
|
Kamla
|
1736010046WL003483
|
Kamla
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247056
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-046-002/337
(DEVRI)
|
1736010046NRG25260420240050904
|
27/04/2024
|
kisanlal
|
1736010046WL003484
|
kisanlal
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-046-002/340
(DEVRI)
|
1736010046NRG25260420240050908
|
27/04/2024
|
GEERJA
|
1736010046WL003484
|
GEERJA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
GEERJA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-046-002/342
(DEVRI)
|
1736010046NRG25260420240050911
|
27/04/2024
|
PANCHAM
|
1736010046WL003484
|
PANCHAM
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-046-002/347
(DEVRI)
|
1736010046NRG25260420240050912
|
27/04/2024
|
GANGA
|
1736010046WL003484
|
GANGA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-046-002/348
(DEVRI)
|
1736010046NRG25260420240050915
|
27/04/2024
|
Moharbati
|
1736010046WL003484
|
Moharbati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Moharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-046-002/356-A
(DEVRI)
|
1736010046NRG25260420240050916
|
27/04/2024
|
SHEHARWATI
|
1736010046WL003484
|
SHEHARWATI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
SHEHARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-046-002/356-C
(DEVRI)
|
1736010046NRG25260420240050920
|
27/04/2024
|
KAVITA
|
1736010046WL003484
|
KAVITA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-046-002/357
(DEVRI)
|
1736010046NRG25260420240050923
|
27/04/2024
|
chindi
|
1736010046WL003484
|
chindi
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
chindi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-046-002/357
(DEVRI)
|
1736010000NRG25270420240051675
|
27/04/2024
|
rajeshing
|
1736010WL003531
|
rajeshing
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
rajeshing
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-046-002/362-B
(DEVRI)
|
1736010046NRG25260420240050924
|
27/04/2024
|
Kavita
|
1736010046WL003484
|
Kavita
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-046-002/376-B
(DEVRI)
|
1736010000NRG25270420240051676
|
27/04/2024
|
Kabirdas
|
1736010WL003531
|
Kabirdas
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Kabirdas
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-046-002/377
(DEVRI)
|
1736010046NRG25260420240050927
|
27/04/2024
|
BABAY
|
1736010046WL003484
|
BABAY
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
BABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-046-002/378-A
(DEVRI)
|
1736010046NRG25260420240050928
|
27/04/2024
|
Devika
|
1736010046WL003484
|
Devika
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-046-002/388
(DEVRI)
|
1736010046NRG25260420240050931
|
27/04/2024
|
kansiya
|
1736010046WL003484
|
kansiya
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
kansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-046-002/389-A
(DEVRI)
|
1736010046NRG25260420240050932
|
27/04/2024
|
arjuna
|
1736010046WL003484
|
arjuna
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
arjuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
BICHHUA
|
MP-36-010-046-002/390
(DEVRI)
|
1736010046NRG25260420240050935
|
27/04/2024
|
Banti
|
1736010046WL003484
|
Banti
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010046NRG25260420240049011
|
27/04/2024
|
dulari
|
1736010046WL003393
|
dulari
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010046NRG25260420240050816
|
27/04/2024
|
laxman
|
1736010046WL003483
|
laxman
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-046-002/394-A
(DEVRI)
|
1736010046NRG25260420240050817
|
27/04/2024
|
KUSMI
|
1736010046WL003483
|
KUSMI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-046-002/395
(DEVRI)
|
1736010046NRG25260420240050818
|
27/04/2024
|
mahesh
|
1736010046WL003483
|
mahesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-046-002/395
(DEVRI)
|
1736010046NRG25260420240050819
|
27/04/2024
|
suneeta
|
1736010046WL003483
|
suneeta
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-046-002/397
(DEVRI)
|
1736010046NRG25260420240050936
|
27/04/2024
|
Shaharbati Pandre
|
1736010046WL003484
|
Shaharbati Pandre
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
ShaharbatiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-046-002/399-C
(DEVRI)
|
1736010046NRG25260420240050820
|
27/04/2024
|
Prakash
|
1736010046WL003483
|
Prakash
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-046-002/418-B
(DEVRI)
|
1736010046NRG25260420240050821
|
27/04/2024
|
Champa
|
1736010046WL003483
|
Champa
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-046-002/427
(DEVRI)
|
1736010046NRG25260420240050822
|
27/04/2024
|
mena
|
1736010046WL003483
|
mena
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-046-002/431
(DEVRI)
|
1736010046NRG25260420240050939
|
27/04/2024
|
umesh
|
1736010046WL003484
|
umesh
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-046-002/439
(DEVRI)
|
1736010046NRG25260420240050940
|
27/04/2024
|
durga
|
1736010046WL003484
|
durga
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-046-002/439
(DEVRI)
|
1736010046NRG25260420240050941
|
27/04/2024
|
Minakshi Invati
|
1736010046WL003484
|
Minakshi Invati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
MinakshiInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-046-002/440
(DEVRI)
|
1736010046NRG25260420240050945
|
27/04/2024
|
Saraswati
|
1736010046WL003484
|
Saraswati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-046-002/443
(DEVRI)
|
1736010046NRG25260420240050823
|
27/04/2024
|
Rahul
|
1736010046WL003483
|
Rahul
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-046-002/443
(DEVRI)
|
1736010046NRG25260420240050824
|
27/04/2024
|
Shushi
|
1736010046WL003483
|
Shushi
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Shushi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-046-002/448
(DEVRI)
|
1736010046NRG25260420240050825
|
27/04/2024
|
Sharda
|
1736010046WL003483
|
Sharda
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-046-002/455
(DEVRI)
|
1736010046NRG25260420240050946
|
27/04/2024
|
jhhamoti
|
1736010046WL003484
|
jhhamoti
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
jhhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-046-002/461
(DEVRI)
|
1736010046NRG25260420240050826
|
27/04/2024
|
Shivkumar
|
1736010046WL003483
|
Shivkumar
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-046-002/462
(DEVRI)
|
1736010046NRG25260420240050827
|
27/04/2024
|
Rajkumar
|
1736010046WL003483
|
Rajkumar
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-046-002/463
(DEVRI)
|
1736010046NRG25260420240050828
|
27/04/2024
|
Shivam
|
1736010046WL003483
|
Shivam
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-046-002/465
(DEVRI)
|
1736010046NRG25260420240050949
|
27/04/2024
|
Triveni
|
1736010046WL003484
|
Triveni
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-046-002/466
(DEVRI)
|
1736010046NRG25260420240050830
|
27/04/2024
|
Jyoti
|
1736010046WL003483
|
Jyoti
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
01/05/2024
|
|
592247056
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-046-002/466
(DEVRI)
|
1736010046NRG25260420240050829
|
27/04/2024
|
Moharvati
|
1736010046WL003483
|
Moharvati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
Moharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010046NRG25260420240050951
|
27/04/2024
|
Geeta
|
1736010046WL003484
|
Geeta
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010046NRG25260420240050950
|
27/04/2024
|
Ravindra
|
1736010046WL003484
|
Ravindra
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-046-002/477
(DEVRI)
|
1736010046NRG25260420240050955
|
27/04/2024
|
Ashok Kumar
|
1736010046WL003484
|
Ashok Kumar
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-046-002/483
(DEVRI)
|
1736010046NRG25260420240050832
|
27/04/2024
|
Rampal Uikey
|
1736010046WL003483
|
Rampal Uikey
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
01/05/2024
|
|
592247056
|
|
RampalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
146
|
BICHHUA
|
MP-36-010-008-001/117
(GONI)
|
1736010008NRG25270420240051679
|
27/04/2024
|
REKHA
|
1736010008WL003532
|
REKHA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-008-001/304
(GONI)
|
1736010008NRG25270420240051681
|
27/04/2024
|
SANDHYA KHARPUSE
|
1736010008WL003532
|
SANDHYA KHARPUSE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
SANDHYAKHARPUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-008-001/307
(GONI)
|
1736010008NRG25270420240051684
|
27/04/2024
|
Lalita Pathe
|
1736010008WL003532
|
Lalita Pathe
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
LalitaPathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG25260420240048970
|
27/04/2024
|
Shivani
|
1736010046WL003392
|
Shivani
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
150
|
BICHHUA
|
MP-36-010-051-002/196
(KHADVELI)
|
1736010051NRG25250420240047998
|
27/04/2024
|
Minakshi Ban
|
1736010051WL003316
|
Minakshi Ban
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
MinakshiBan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-051-002/78-D
(KHADVELI)
|
1736010051NRG25250420240048006
|
27/04/2024
|
RUNIYA
|
1736010051WL003316
|
RUNIYA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
RUNIYA
|
INDIAN BANK(607105)
|
|
152
|
BICHHUA
|
MP-36-010-051-002/89-A
(KHADVELI)
|
1736010051NRG25250420240048007
|
27/04/2024
|
Asha Sherki
|
1736010051WL003316
|
Asha Sherki
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
AshaSherki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
153
|
BICHHUA
|
MP-36-010-051-002/252-B
(KHADVELI)
|
1736010051NRG25250420240048002
|
27/04/2024
|
BAJRANG UIKEY
|
1736010051WL003316
|
BAJRANG UIKEY
|
00415
|
SBIN0000348
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
BAJRANGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
154
|
BICHHUA
|
MP-36-010-051-001/38
(KHADVELI)
|
1736010051NRG25250420240047985
|
27/04/2024
|
MAHESH CHVARE
|
1736010051WL003316
|
MAHESH CHVARE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
MAHESHCHVARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-051-002/135
(KHADVELI)
|
1736010051NRG25250420240047990
|
27/04/2024
|
Pilaji
|
1736010051WL003316
|
Pilaji
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
Pilaji
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-051-002/161
(KHADVELI)
|
1736010051NRG25250420240047992
|
27/04/2024
|
SIDHARTH
|
1736010051WL003316
|
SIDHARTH
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
SIDHARTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-051-002/169
(KHADVELI)
|
1736010051NRG25250420240047993
|
27/04/2024
|
Nitin tekan
|
1736010051WL003316
|
Nitin tekan
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
Nitintekan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-051-002/196
(KHADVELI)
|
1736010051NRG25250420240047997
|
27/04/2024
|
anil
|
1736010051WL003316
|
anil
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-051-002/199
(KHADVELI)
|
1736010051NRG25250420240047999
|
27/04/2024
|
Ranjana DEEKU
|
1736010051WL003316
|
Ranjana DEEKU
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
RanjanaDEEKU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-051-002/75
(KHADVELI)
|
1736010051NRG25250420240048005
|
27/04/2024
|
UKANDI
|
1736010051WL003316
|
UKANDI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
UKANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-051-002/96-A
(KHADVELI)
|
1736010051NRG25250420240048008
|
27/04/2024
|
Jitendra Jhinjhoniya
|
1736010051WL003316
|
Jitendra Jhinjhoniya
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
JitendraJhinjhoniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
162
|
BICHHUA
|
MP-36-010-046-001/482
(DEVRI)
|
1736010046NRG25260420240048967
|
27/04/2024
|
Aarti Pawar
|
1736010046WL003392
|
Aarti Pawar
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
AartiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
BICHHUA
|
MP-36-010-008-001/10
(GONI)
|
1736010008NRG25270420240051677
|
27/04/2024
|
PRAMILA CHOUDHARI
|
1736010008WL003532
|
PRAMILA CHOUDHARI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
PRAMILACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-008-001/100
(GONI)
|
1736010008NRG25270420240051678
|
27/04/2024
|
LEELA BHADE
|
1736010008WL003532
|
LEELA BHADE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
LEELABHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-008-001/303
(GONI)
|
1736010008NRG25270420240051680
|
27/04/2024
|
Maya
|
1736010008WL003532
|
Maya
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-008-001/305
(GONI)
|
1736010008NRG25270420240051682
|
27/04/2024
|
LATA
|
1736010008WL003532
|
LATA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-008-001/307
(GONI)
|
1736010008NRG25270420240051683
|
27/04/2024
|
RANJEET
|
1736010008WL003532
|
RANJEET
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-008-001/345
(GONI)
|
1736010008NRG25270420240051685
|
27/04/2024
|
SANDHYA GADRE
|
1736010008WL003532
|
SANDHYA GADRE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
SANDHYAGADRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-008-001/387
(GONI)
|
1736010008NRG25270420240051686
|
27/04/2024
|
Kavita Doble
|
1736010008WL003532
|
Kavita Doble
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
KavitaDoble
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-008-001/57
(GONI)
|
1736010008NRG25270420240051687
|
27/04/2024
|
Pravin Chopde
|
1736010008WL003532
|
Pravin Chopde
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
PravinChopde
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-008-001/76
(GONI)
|
1736010008NRG25270420240051688
|
27/04/2024
|
RASHI
|
1736010008WL003532
|
RASHI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
RASHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-008-001/78
(GONI)
|
1736010008NRG25270420240051689
|
27/04/2024
|
LALTIA PATHE
|
1736010008WL003532
|
LALTIA PATHE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
LALTIAPATHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-008-001/80
(GONI)
|
1736010008NRG25270420240051691
|
27/04/2024
|
laxmi chopde
|
1736010008WL003532
|
laxmi chopde
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
laxmichopde
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-008-001/80
(GONI)
|
1736010008NRG25270420240051690
|
27/04/2024
|
MANIRAM CHOPDE
|
1736010008WL003532
|
MANIRAM CHOPDE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
01/05/2024
|
|
592247056
|
|
MANIRAMCHOPDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-021-004/507
(PATHRI)
|
1736010000NRG25270420240051695
|
27/04/2024
|
SUNITA
|
1736010WL003533
|
SUNITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247056
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-046-001/107-A
(DEVRI)
|
1736010046NRG25260420240048981
|
27/04/2024
|
Sunita
|
1736010046WL003393
|
Sunita
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHUA
|
MP-36-010-046-001/216-A
(DEVRI)
|
1736010046NRG25260420240048995
|
27/04/2024
|
Durga
|
1736010046WL003393
|
Durga
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHUA
|
MP-36-010-046-002/260
(DEVRI)
|
1736010046NRG25260420240050868
|
27/04/2024
|
Vishal
|
1736010046WL003484
|
Vishal
|
00415
|
SBIN0005924
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-046-002/270-A
(DEVRI)
|
1736010046NRG25260420240050874
|
27/04/2024
|
Sunanda
|
1736010046WL003484
|
Sunanda
|
00415
|
SBIN0005924
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHUA
|
MP-36-010-046-002/274
(DEVRI)
|
1736010000NRG25270420240051672
|
27/04/2024
|
manoj
|
1736010WL003531
|
manoj
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHUA
|
MP-36-010-051-002/226
(KHADVELI)
|
1736010051NRG25250420240048001
|
27/04/2024
|
Sunanda
|
1736010051WL003316
|
Sunanda
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
182
|
BICHHUA
|
MP-36-010-046-002/475
(DEVRI)
|
1736010046NRG25260420240050831
|
27/04/2024
|
Laxmi
|
1736010046WL003483
|
Laxmi
|
00415
|
SBIN0005940
|
480
|
480
|
Processed
|
01/05/2024
|
|
592247056
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
183
|
BICHHUA
|
MP-36-010-051-002/201
(KHADVELI)
|
1736010051NRG25250420240048000
|
27/04/2024
|
Saneeta
|
1736010051WL003316
|
Saneeta
|
00462
|
UCBA0001453
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
Saneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
184
|
BICHHUA
|
MP-36-010-051-002/55-A
(KHADVELI)
|
1736010051NRG25250420240048003
|
27/04/2024
|
Anamika
|
1736010051WL003316
|
Anamika
|
00462
|
UCBA0002438
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
185
|
BICHHUA
|
MP-36-010-051-001/6-C
(KHADVELI)
|
1736010051NRG25250420240047986
|
27/04/2024
|
Prabhakar Sendre
|
1736010051WL003316
|
Prabhakar Sendre
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
PrabhakarSendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BICHHUA
|
MP-36-010-051-002/118
(KHADVELI)
|
1736010051NRG25250420240047988
|
27/04/2024
|
suresh
|
1736010051WL003316
|
suresh
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
187
|
BICHHUA
|
MP-36-010-051-002/176
(KHADVELI)
|
1736010051NRG25250420240047994
|
27/04/2024
|
HARIOM JHAMRE
|
1736010051WL003316
|
HARIOM JHAMRE
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
HARIOMJHAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BICHHUA
|
MP-36-010-051-002/193
(KHADVELI)
|
1736010051NRG25250420240047996
|
27/04/2024
|
SUKHDEV JHAMRE
|
1736010051WL003316
|
SUKHDEV JHAMRE
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
SUKHDEVJHAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BICHHUA
|
MP-36-010-051-002/71-A
(KHADVELI)
|
1736010051NRG25250420240048004
|
27/04/2024
|
Meena Somkunwar
|
1736010051WL003316
|
Meena Somkunwar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
MeenaSomkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
190
|
BICHHUA
|
MP-36-010-021-004/507
(PATHRI)
|
1736010000NRG25270420240051694
|
27/04/2024
|
Basantram Vatti
|
1736010WL003533
|
Basantram Vatti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247056
|
|
BasantramVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-021-004/529-A
(PATHRI)
|
1736010000NRG25270420240051696
|
27/04/2024
|
Pankaj kumar verma
|
1736010WL003533
|
Pankaj kumar verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247056
|
|
Pankajkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BICHHUA
|
MP-36-010-046-001/198
(DEVRI)
|
1736010046NRG25260420240048993
|
27/04/2024
|
Niranjan
|
1736010046WL003393
|
Niranjan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-046-001/480
(DEVRI)
|
1736010046NRG25260420240049003
|
27/04/2024
|
Revati Uikey
|
1736010046WL003393
|
Revati Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592247056
|
|
RevatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-046-002/338-B
(DEVRI)
|
1736010046NRG25260420240050907
|
27/04/2024
|
BHOJRAJ
|
1736010046WL003484
|
BHOJRAJ
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-046-002/356-B
(DEVRI)
|
1736010046NRG25260420240050919
|
27/04/2024
|
Anita Uikey
|
1736010046WL003484
|
Anita Uikey
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
AnitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-051-002/186
(KHADVELI)
|
1736010051NRG25250420240047995
|
27/04/2024
|
ASHA THAKUR
|
1736010051WL003316
|
ASHA THAKUR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592247056
|
|
ASHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
197
|
BICHHUA
|
MP-36-010-021-004/356
(PATHRI)
|
1736010000NRG25270420240051692
|
27/04/2024
|
PARMALSINGH
|
1736010WL003533
|
PARMALSINGH
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247056
|
|
PARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHUA
|
MP-36-010-021-004/356
(PATHRI)
|
1736010000NRG25270420240051693
|
27/04/2024
|
SEEMA
|
1736010WL003533
|
SEEMA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592247056
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHUA
|
MP-36-010-046-002/315-A
(DEVRI)
|
1736010046NRG25260420240050897
|
27/04/2024
|
Leela
|
1736010046WL003484
|
Leela
|
00697
|
BKID0MG8009
|
240
|
240
|
Processed
|
01/05/2024
|
|
592247056
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153585
|
153585
|
|
|
|
|
|
|
|