|
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-36-010-043-003/197-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192025
|
23/05/2024
|
Sevakram
|
1736010043WL012435
|
Sevakram
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-043-003/199
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192026
|
23/05/2024
|
Urmila
|
1736010043WL012435
|
Urmila
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-043-003/201
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192027
|
23/05/2024
|
JAgoti
|
1736010043WL012435
|
JAgoti
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
JAgoti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-043-003/208
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192028
|
23/05/2024
|
RANIYA PARTETI
|
1736010043WL012435
|
RANIYA PARTETI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
RANIYAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-043-003/209
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192029
|
23/05/2024
|
Jiabati
|
1736010043WL012435
|
Jiabati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Jiabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-043-003/212
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192030
|
23/05/2024
|
Geeta
|
1736010043WL012435
|
Geeta
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
28/05/2024
|
|
111956744
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-043-003/215
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192031
|
23/05/2024
|
Kailash
|
1736010043WL012435
|
Kailash
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-043-003/216
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192033
|
23/05/2024
|
KRISHNA
|
1736010043WL012435
|
KRISHNA
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
28/05/2024
|
|
111956744
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-043-003/216
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192032
|
23/05/2024
|
MANVATI FALKE
|
1736010043WL012435
|
MANVATI FALKE
|
00089
|
CBIN0282940
|
474
|
474
|
Processed
|
28/05/2024
|
|
111956744
|
|
MANVATIFALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-043-003/218
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192034
|
23/05/2024
|
SANOTI
|
1736010043WL012435
|
SANOTI
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-043-003/219
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192035
|
23/05/2024
|
Jalbati
|
1736010043WL012435
|
Jalbati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Jalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-043-003/221-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192036
|
23/05/2024
|
Anita
|
1736010043WL012435
|
Anita
|
00089
|
CBIN0282940
|
237
|
237
|
Processed
|
28/05/2024
|
|
111956744
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-043-003/222
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192037
|
23/05/2024
|
Primila
|
1736010043WL012435
|
Primila
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Primila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192039
|
23/05/2024
|
RAMBATI
|
1736010043WL012435
|
RAMBATI
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
28/05/2024
|
|
111956744
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192040
|
23/05/2024
|
GANPAT
|
1736010043WL012435
|
GANPAT
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192042
|
23/05/2024
|
ANEKLAL
|
1736010043WL012435
|
ANEKLAL
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192043
|
23/05/2024
|
Rambati
|
1736010043WL012435
|
Rambati
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-043-003/228
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192045
|
23/05/2024
|
Bebi
|
1736010043WL012435
|
Bebi
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-043-003/231
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192046
|
23/05/2024
|
Laleeta
|
1736010043WL012435
|
Laleeta
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-043-003/233
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192047
|
23/05/2024
|
BHUTA
|
1736010043WL012435
|
BHUTA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-043-003/233
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192048
|
23/05/2024
|
Rajesh
|
1736010043WL012435
|
Rajesh
|
00089
|
CBIN0282940
|
711
|
711
|
Processed
|
28/05/2024
|
|
111956744
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-043-003/234
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192049
|
23/05/2024
|
Pinki
|
1736010043WL012435
|
Pinki
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-043-003/234-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192050
|
23/05/2024
|
SAKRI
|
1736010043WL012435
|
SAKRI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SAKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-043-003/239
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192051
|
23/05/2024
|
PURVA
|
1736010043WL012435
|
PURVA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
PURVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BICHHUA
|
MP-36-010-043-003/241
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192052
|
23/05/2024
|
Ramji
|
1736010043WL012435
|
Ramji
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192053
|
23/05/2024
|
SHYAMA
|
1736010043WL012435
|
SHYAMA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192054
|
23/05/2024
|
VAISHALI
|
1736010043WL012435
|
VAISHALI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-043-003/246
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192056
|
23/05/2024
|
Manjusa
|
1736010043WL012435
|
Manjusa
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Manjusa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192058
|
23/05/2024
|
SAVINA
|
1736010043WL012435
|
SAVINA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192057
|
23/05/2024
|
Shusila
|
1736010043WL012435
|
Shusila
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Shusila
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
BICHHUA
|
MP-36-010-043-003/252
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192059
|
23/05/2024
|
Kavdu
|
1736010043WL012435
|
Kavdu
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
28/05/2024
|
|
111956744
|
|
Kavdu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-043-003/253
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192060
|
23/05/2024
|
Bhaga
|
1736010043WL012435
|
Bhaga
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-043-003/254
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192061
|
23/05/2024
|
Rupvati
|
1736010043WL012435
|
Rupvati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Rupvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-043-003/255
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192063
|
23/05/2024
|
HIRASING
|
1736010043WL012435
|
HIRASING
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
HIRASING
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-043-003/255
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192062
|
23/05/2024
|
RATIRAM
|
1736010043WL012435
|
RATIRAM
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-043-003/260
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192065
|
23/05/2024
|
MAMTA
|
1736010043WL012435
|
MAMTA
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-043-003/262
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192066
|
23/05/2024
|
Ramola
|
1736010043WL012435
|
Ramola
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-043-003/264
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192067
|
23/05/2024
|
Jhabo
|
1736010043WL012435
|
Jhabo
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
28/05/2024
|
|
111956744
|
|
Jhabo
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-043-003/265
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192068
|
23/05/2024
|
janikram
|
1736010043WL012435
|
janikram
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
janikram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-043-003/267
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192069
|
23/05/2024
|
DEORAO
|
1736010043WL012435
|
DEORAO
|
00089
|
CBIN0282940
|
237
|
237
|
Processed
|
28/05/2024
|
|
111956744
|
|
DEORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-043-003/271
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192070
|
23/05/2024
|
Shivkumari
|
1736010043WL012435
|
Shivkumari
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-043-003/271
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192071
|
23/05/2024
|
Shivsankar
|
1736010043WL012435
|
Shivsankar
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192075
|
23/05/2024
|
Dashoda
|
1736010043WL012435
|
Dashoda
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192074
|
23/05/2024
|
Nirmila
|
1736010043WL012435
|
Nirmila
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192073
|
23/05/2024
|
SALIKRAM
|
1736010043WL012435
|
SALIKRAM
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-043-003/274
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192076
|
23/05/2024
|
Kala
|
1736010043WL012435
|
Kala
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192079
|
23/05/2024
|
Lalita
|
1736010043WL012435
|
Lalita
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192077
|
23/05/2024
|
SUKHDAS
|
1736010043WL012435
|
SUKHDAS
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192078
|
23/05/2024
|
UMENDR
|
1736010043WL012435
|
UMENDR
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
UMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-043-003/279
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192080
|
23/05/2024
|
RAJKUMARI
|
1736010043WL012435
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192081
|
23/05/2024
|
. JAGDEESH
|
1736010043WL012435
|
. JAGDEESH
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
.JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192083
|
23/05/2024
|
Motiram
|
1736010043WL012435
|
Motiram
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192084
|
23/05/2024
|
Rekha
|
1736010043WL012435
|
Rekha
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-043-003/287
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192085
|
23/05/2024
|
laxmidas
|
1736010043WL012435
|
laxmidas
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
laxmidas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-043-003/290
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192086
|
23/05/2024
|
SAYRAM
|
1736010043WL012435
|
SAYRAM
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-043-003/291
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192087
|
23/05/2024
|
Premkumari
|
1736010043WL012435
|
Premkumari
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Premkumari
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BICHHUA
|
MP-36-010-043-003/291-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192088
|
23/05/2024
|
VIMALA UIIKEY
|
1736010043WL012435
|
VIMALA UIIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
VIMALAUIIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-043-003/295
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192089
|
23/05/2024
|
Veena
|
1736010043WL012435
|
Veena
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Veena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-043-003/300
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192090
|
23/05/2024
|
Bablu
|
1736010043WL012435
|
Bablu
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-043-003/300
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192091
|
23/05/2024
|
RAMKALI
|
1736010043WL012435
|
RAMKALI
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
61
|
BICHHUA
|
MP-36-010-043-002/169
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192024
|
23/05/2024
|
Durgesh
|
1736010043WL012435
|
Durgesh
|
00089
|
CBIN0284370
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192082
|
23/05/2024
|
NILAM
|
1736010043WL012435
|
NILAM
|
00089
|
CBIN0284370
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
63
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192041
|
23/05/2024
|
Saraswati
|
1736010043WL012435
|
Saraswati
|
00415
|
SBIN0005924
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-043-003/259
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192064
|
23/05/2024
|
Akash
|
1736010043WL012435
|
Akash
|
00415
|
SBIN0005924
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-043-003/312-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192092
|
23/05/2024
|
Sanoti
|
1736010043WL012435
|
Sanoti
|
00415
|
SBIN0005924
|
237
|
237
|
Processed
|
28/05/2024
|
|
111956744
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
66
|
BICHHUA
|
MP-36-010-043-003/227
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192044
|
23/05/2024
|
Buddhman
|
1736010043WL012435
|
Buddhman
|
00666
|
IDFB0041102
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Buddhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192038
|
23/05/2024
|
USIYA BHALAVI
|
1736010043WL012435
|
USIYA BHALAVI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
USIYABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-043-003/244
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192055
|
23/05/2024
|
Sarsvati
|
1736010043WL012435
|
Sarsvati
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
28/05/2024
|
|
111956744
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-043-003/406
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192093
|
23/05/2024
|
Sevanti
|
1736010043WL012435
|
Sevanti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
70
|
BICHHUA
|
MP-36-010-043-003/272-A
(JAMUNIYAKHURD)
|
1736010043NRG25230520240192072
|
23/05/2024
|
SIYARAM DHURVE
|
1736010043WL012435
|
SIYARAM DHURVE
|
00697
|
BKID0MG8009
|
1422
|
1422
|
Processed
|
28/05/2024
|
|
111956744
|
|
SIYARAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|