|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHUA
|
MP-36-010-012-004/221-D
(KHEIRI MALI)
|
1736010000NRG25220420240034972
|
22/04/2024
|
Preti Sahu
|
1736010WL002530
|
Preti Sahu
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
PretiSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25220420240032616
|
22/04/2024
|
RAJKUMAR
|
1736010035WL002384
|
RAJKUMAR
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25220420240032650
|
22/04/2024
|
Phuldas
|
1736010035WL002384
|
Phuldas
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Phuldas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-047-002/126-A
(CHICHGAON)
|
1736010047NRG25220420240033056
|
22/04/2024
|
RAMBHAU
|
1736010047WL002409
|
RAMBHAU
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-047-002/352-B
(CHICHGAON)
|
1736010047NRG25220420240033058
|
22/04/2024
|
YASHODA
|
1736010047WL002409
|
YASHODA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-047-002/63-A
(CHICHGAON)
|
1736010047NRG25220420240033059
|
22/04/2024
|
KALASH TUMDAM
|
1736010047WL002409
|
KALASH TUMDAM
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
KALASHTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-047-002/69
(CHICHGAON)
|
1736010047NRG25220420240033062
|
22/04/2024
|
haridas
|
1736010047WL002409
|
haridas
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHUA
|
MP-36-010-047-002/95
(CHICHGAON)
|
1736010047NRG25220420240033063
|
22/04/2024
|
ASHISH WARTI
|
1736010047WL002409
|
ASHISH WARTI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
ASHISHWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-047-003/152
(CHICHGAON)
|
1736010047NRG25220420240033064
|
22/04/2024
|
DEVRAM BHALAVI
|
1736010047WL002409
|
DEVRAM BHALAVI
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
DEVRAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-047-003/154-A
(CHICHGAON)
|
1736010047NRG25220420240033065
|
22/04/2024
|
URMILA PARTETI
|
1736010047WL002409
|
URMILA PARTETI
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
URMILAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-047-003/158
(CHICHGAON)
|
1736010047NRG25220420240033066
|
22/04/2024
|
RANGITA
|
1736010047WL002409
|
RANGITA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
RANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-047-003/160
(CHICHGAON)
|
1736010047NRG25220420240033067
|
22/04/2024
|
SHIVCHARAN
|
1736010047WL002409
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-047-003/160-A
(CHICHGAON)
|
1736010047NRG25220420240033068
|
22/04/2024
|
manbati
|
1736010047WL002409
|
manbati
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-047-003/160-B
(CHICHGAON)
|
1736010047NRG25220420240033069
|
22/04/2024
|
Mohanbati Varthi
|
1736010047WL002409
|
Mohanbati Varthi
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
MohanbatiVarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-047-003/163
(CHICHGAON)
|
1736010047NRG25220420240033070
|
22/04/2024
|
Sunil Noure
|
1736010047WL002409
|
Sunil Noure
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SunilNoure
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-047-003/169-A
(CHICHGAON)
|
1736010047NRG25220420240033071
|
22/04/2024
|
malto parteti
|
1736010047WL002409
|
malto parteti
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
maltoparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010047NRG25220420240033076
|
22/04/2024
|
GAORA BAI
|
1736010047WL002409
|
GAORA BAI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
GAORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-047-003/191
(CHICHGAON)
|
1736010047NRG25220420240033077
|
22/04/2024
|
Vijay
|
1736010047WL002409
|
Vijay
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25220420240033078
|
22/04/2024
|
Ramiro parteti
|
1736010047WL002409
|
Ramiro parteti
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Ramiroparteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25220420240033079
|
22/04/2024
|
shrawan
|
1736010047WL002409
|
shrawan
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
shrawan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-047-003/210
(CHICHGAON)
|
1736010047NRG25220420240033080
|
22/04/2024
|
Jalsha
|
1736010047WL002409
|
Jalsha
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
Jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25220420240033081
|
22/04/2024
|
ASHOK
|
1736010047WL002409
|
ASHOK
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25220420240033082
|
22/04/2024
|
SUMITRA
|
1736010047WL002409
|
SUMITRA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010047NRG25220420240033083
|
22/04/2024
|
Sukhavati Naure
|
1736010047WL002409
|
Sukhavati Naure
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
SukhavatiNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-047-003/218
(CHICHGAON)
|
1736010047NRG25220420240033085
|
22/04/2024
|
HANSLAL PARTETI
|
1736010047WL002409
|
HANSLAL PARTETI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
HANSLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25220420240033087
|
22/04/2024
|
INDAL NAURE
|
1736010047WL002409
|
INDAL NAURE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
INDALNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25220420240033088
|
22/04/2024
|
kailash
|
1736010047WL002409
|
kailash
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25220420240033089
|
22/04/2024
|
pancham
|
1736010047WL002409
|
pancham
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25220420240033090
|
22/04/2024
|
kirti
|
1736010047WL002409
|
kirti
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25220420240033092
|
22/04/2024
|
Jaysheela Uikey
|
1736010047WL002409
|
Jaysheela Uikey
|
00089
|
CBIN0282940
|
125
|
125
|
Processed
|
30/04/2024
|
|
568087117
|
|
JaysheelaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25220420240033091
|
22/04/2024
|
Tularam Naure
|
1736010047WL002409
|
Tularam Naure
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
TularamNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-047-003/225
(CHICHGAON)
|
1736010047NRG25220420240033093
|
22/04/2024
|
BASANTI UIKEY
|
1736010047WL002409
|
BASANTI UIKEY
|
00089
|
CBIN0282940
|
705
|
705
|
Processed
|
30/04/2024
|
|
568087117
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-047-003/225-A
(CHICHGAON)
|
1736010047NRG25220420240033094
|
22/04/2024
|
Fulvanti Uikey
|
1736010047WL002409
|
Fulvanti Uikey
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
FulvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-047-003/225-B
(CHICHGAON)
|
1736010047NRG25220420240033095
|
22/04/2024
|
Yamuna uikey
|
1736010047WL002409
|
Yamuna uikey
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Yamunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-047-003/230
(CHICHGAON)
|
1736010047NRG25220420240033096
|
22/04/2024
|
Meena
|
1736010047WL002409
|
Meena
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010047NRG25220420240033097
|
22/04/2024
|
basant uikey
|
1736010047WL002409
|
basant uikey
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
30/04/2024
|
|
568087117
|
|
basantuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-047-003/235
(CHICHGAON)
|
1736010047NRG25220420240033098
|
22/04/2024
|
SANMITA UIKEY
|
1736010047WL002409
|
SANMITA UIKEY
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
SANMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-047-003/237
(CHICHGAON)
|
1736010047NRG25220420240033099
|
22/04/2024
|
SANJANA
|
1736010047WL002409
|
SANJANA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010047NRG25220420240033100
|
22/04/2024
|
ATARLAL
|
1736010047WL002409
|
ATARLAL
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25220420240033101
|
22/04/2024
|
sukhlal noure
|
1736010047WL002409
|
sukhlal noure
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
sukhlalnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25220420240033103
|
22/04/2024
|
RAJKUMAR
|
1736010047WL002409
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25220420240033106
|
22/04/2024
|
MANESH
|
1736010047WL002409
|
MANESH
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25220420240033107
|
22/04/2024
|
SHOBHA
|
1736010047WL002409
|
SHOBHA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010047NRG25220420240033108
|
22/04/2024
|
Sarkila
|
1736010047WL002409
|
Sarkila
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-047-003/257-A
(CHICHGAON)
|
1736010047NRG25220420240033109
|
22/04/2024
|
SUBBO
|
1736010047WL002409
|
SUBBO
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUBBO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010047NRG25220420240033110
|
22/04/2024
|
BALIRAM PARTETI
|
1736010047WL002409
|
BALIRAM PARTETI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
BALIRAMPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46185
|
46185
|
|
|
|
|
|
|
|
|
47
|
BICHHUA
|
MP-36-010-047-002/63-A
(CHICHGAON)
|
1736010047NRG25220420240033060
|
22/04/2024
|
KALAWANTI
|
1736010047WL002409
|
KALAWANTI
|
00089
|
CBIN0283962
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
KALAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
48
|
BICHHUA
|
MP-36-010-012-003/165
(KHEIRI MALI)
|
1736010012NRG25220420240033146
|
22/04/2024
|
RAKHVATI
|
1736010012WL002417
|
RAKHVATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAKHVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHUA
|
MP-36-010-012-003/165
(KHEIRI MALI)
|
1736010012NRG25220420240033147
|
22/04/2024
|
Ravindra
|
1736010012WL002417
|
Ravindra
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHUA
|
MP-36-010-012-003/194
(KHEIRI MALI)
|
1736010012NRG25220420240033149
|
22/04/2024
|
Arvind Verma
|
1736010012WL002417
|
Arvind Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
ArvindVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25220420240033150
|
22/04/2024
|
Shrikant
|
1736010012WL002417
|
Shrikant
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-012-004/221-D
(KHEIRI MALI)
|
1736010000NRG25220420240034971
|
22/04/2024
|
RAKESH SAHU
|
1736010WL002530
|
RAKESH SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAKESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010000NRG25220420240034974
|
22/04/2024
|
Roshan
|
1736010WL002530
|
Roshan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
BICHHUA
|
MP-36-010-012-004/229-C
(KHEIRI MALI)
|
1736010000NRG25220420240034978
|
22/04/2024
|
Nirbhyabati Sahu
|
1736010WL002530
|
Nirbhyabati Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
NirbhyabatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-012-004/229-C
(KHEIRI MALI)
|
1736010000NRG25220420240034977
|
22/04/2024
|
Rajendra Sahu
|
1736010WL002530
|
Rajendra Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RajendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010000NRG25220420240034981
|
22/04/2024
|
GEETA
|
1736010WL002530
|
GEETA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010000NRG25220420240034979
|
22/04/2024
|
JAYRAM SAHU
|
1736010WL002530
|
JAYRAM SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
JAYRAMSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010000NRG25220420240034980
|
22/04/2024
|
VIJAY SAHU
|
1736010WL002530
|
VIJAY SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
VIJAYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25220420240033102
|
22/04/2024
|
RAMPYARI NOURE
|
1736010047WL002409
|
RAMPYARI NOURE
|
00089
|
CBIN0284370
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMPYARINOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17213
|
17213
|
|
|
|
|
|
|
|
|
60
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25220420240032619
|
22/04/2024
|
CHHATTO
|
1736010035WL002384
|
CHHATTO
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
61
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25220420240032618
|
22/04/2024
|
MATU
|
1736010035WL002384
|
MATU
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
MATU
|
INDIAN BANK(607105)
|
|
62
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25220420240032621
|
22/04/2024
|
SUMERLAL DHURVE
|
1736010035WL002384
|
SUMERLAL DHURVE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUMERLALDHURVE
|
INDIAN BANK(607105)
|
|
63
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25220420240032623
|
22/04/2024
|
RAMKRISHNA
|
1736010035WL002384
|
RAMKRISHNA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMKRISHNA
|
INDIAN BANK(607105)
|
|
64
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25220420240032629
|
22/04/2024
|
SANTO
|
1736010035WL002384
|
SANTO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
30/04/2024
|
|
568087117
|
|
SANTO
|
INDIAN BANK(607105)
|
|
65
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25220420240032636
|
22/04/2024
|
LALITA
|
1736010035WL002384
|
LALITA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
LALITA
|
INDIAN BANK(607105)
|
|
66
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25220420240032638
|
22/04/2024
|
IMALA
|
1736010035WL002384
|
IMALA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
IMALA
|
INDIAN BANK(607105)
|
|
67
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25220420240032640
|
22/04/2024
|
AMITA
|
1736010035WL002384
|
AMITA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
AMITA
|
INDIAN BANK(607105)
|
|
68
|
BICHHUA
|
MP-36-010-035-003/136
(SAHANWADI)
|
1736010035NRG25220420240032641
|
22/04/2024
|
SHANKER
|
1736010035WL002384
|
SHANKER
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
SHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BICHHUA
|
MP-36-010-035-003/148
(SAHANWADI)
|
1736010035NRG25220420240032642
|
22/04/2024
|
SANNO
|
1736010035WL002384
|
SANNO
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
SANNO
|
INDIAN BANK(607105)
|
|
70
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25220420240032645
|
22/04/2024
|
RAMRATI
|
1736010035WL002384
|
RAMRATI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
71
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25220420240032644
|
22/04/2024
|
SUBHASH
|
1736010035WL002384
|
SUBHASH
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
72
|
BICHHUA
|
MP-36-010-035-003/163-A
(SAHANWADI)
|
1736010035NRG25220420240032646
|
22/04/2024
|
PRAHALAD
|
1736010035WL002384
|
PRAHALAD
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568087117
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
73
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25220420240032648
|
22/04/2024
|
CHOKHARAM
|
1736010035WL002384
|
CHOKHARAM
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
CHOKHARAM
|
INDIAN BANK(607105)
|
|
74
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25220420240032656
|
22/04/2024
|
Ajay
|
1736010035WL002384
|
Ajay
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Ajay
|
INDIAN BANK(607105)
|
|
75
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25220420240032655
|
22/04/2024
|
VIJAY
|
1736010035WL002384
|
VIJAY
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
76
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25220420240032658
|
22/04/2024
|
Seema
|
1736010035WL002384
|
Seema
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Seema
|
INDIAN BANK(607105)
|
|
77
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25220420240032657
|
22/04/2024
|
SUDHKATR
|
1736010035WL002384
|
SUDHKATR
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUDHKATR
|
INDIAN BANK(607105)
|
|
78
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25220420240032659
|
22/04/2024
|
RAJENDRA
|
1736010035WL002384
|
RAJENDRA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25220420240032660
|
22/04/2024
|
Raju
|
1736010035WL002384
|
Raju
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25220420240032661
|
22/04/2024
|
Anil
|
1736010035WL002384
|
Anil
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Anil
|
INDIAN BANK(607105)
|
|
81
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25220420240032662
|
22/04/2024
|
shambati
|
1736010035WL002384
|
shambati
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
shambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
82
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25220420240032614
|
22/04/2024
|
MADHUKAR PARTETI
|
1736010035WL002384
|
MADHUKAR PARTETI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568087117
|
|
MADHUKARPARTETI
|
INDIAN BANK(607105)
|
|
83
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25220420240032615
|
22/04/2024
|
NIRMALA
|
1736010035WL002384
|
NIRMALA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25220420240032617
|
22/04/2024
|
Amita Dhurve
|
1736010035WL002384
|
Amita Dhurve
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
AmitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25220420240032620
|
22/04/2024
|
RAMESH
|
1736010035WL002384
|
RAMESH
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25220420240032622
|
22/04/2024
|
DEVKI DHURVE
|
1736010035WL002384
|
DEVKI DHURVE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
DEVKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25220420240032626
|
22/04/2024
|
CHANDRAKALA
|
1736010035WL002384
|
CHANDRAKALA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25220420240032625
|
22/04/2024
|
TUKARAM PADAM
|
1736010035WL002384
|
TUKARAM PADAM
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568087117
|
|
TUKARAMPADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG25220420240032627
|
22/04/2024
|
RAMESH
|
1736010035WL002384
|
RAMESH
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25220420240032630
|
22/04/2024
|
AASHA MARSKOLE
|
1736010035WL002384
|
AASHA MARSKOLE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
AASHAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25220420240032631
|
22/04/2024
|
ASHOK MARSKOLE
|
1736010035WL002384
|
ASHOK MARSKOLE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568087117
|
|
ASHOKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25220420240032628
|
22/04/2024
|
BAPUNIYA MARSKOLE
|
1736010035WL002384
|
BAPUNIYA MARSKOLE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
BAPUNIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25220420240032632
|
22/04/2024
|
DIVAKAR
|
1736010035WL002384
|
DIVAKAR
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25220420240032633
|
22/04/2024
|
URAMILA UIKEY
|
1736010035WL002384
|
URAMILA UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
URAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25220420240032635
|
22/04/2024
|
KALA
|
1736010035WL002384
|
KALA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25220420240032634
|
22/04/2024
|
PANCHRAM
|
1736010035WL002384
|
PANCHRAM
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568087117
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25220420240032649
|
22/04/2024
|
LALITA
|
1736010035WL002384
|
LALITA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25220420240032651
|
22/04/2024
|
sakun
|
1736010035WL002384
|
sakun
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25220420240032654
|
22/04/2024
|
LAXMI
|
1736010035WL002384
|
LAXMI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-012-003/131
(KHEIRI MALI)
|
1736010012NRG25220420240033143
|
22/04/2024
|
Mahendra
|
1736010012WL002417
|
Mahendra
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25220420240033151
|
22/04/2024
|
Durga
|
1736010012WL002417
|
Durga
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-012-004/221-A
(KHEIRI MALI)
|
1736010000NRG25220420240034969
|
22/04/2024
|
KAUSHAL SAHU
|
1736010WL002530
|
KAUSHAL SAHU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
KAUSHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-012-004/221-A
(KHEIRI MALI)
|
1736010000NRG25220420240034970
|
22/04/2024
|
RUPALI
|
1736010WL002530
|
RUPALI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010000NRG25220420240034975
|
22/04/2024
|
RANU
|
1736010WL002530
|
RANU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-047-002/140
(CHICHGAON)
|
1736010047NRG25220420240033057
|
22/04/2024
|
vishvanath
|
1736010047WL002409
|
vishvanath
|
00415
|
SBIN0005924
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
106
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25220420240032639
|
22/04/2024
|
SITARAM
|
1736010035WL002384
|
SITARAM
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25220420240033152
|
22/04/2024
|
Rakesh Sahu
|
1736010012WL002417
|
Rakesh Sahu
|
00555
|
YESB0000901
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
RakeshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010000NRG25220420240034976
|
22/04/2024
|
Omvati Sahu
|
1736010WL002530
|
Omvati Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
OmvatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25220420240032624
|
22/04/2024
|
MEERAVANTI
|
1736010035WL002384
|
MEERAVANTI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568087117
|
|
MEERAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25220420240032637
|
22/04/2024
|
Sitaram
|
1736010035WL002384
|
Sitaram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25220420240032643
|
22/04/2024
|
MANOHAR
|
1736010035WL002384
|
MANOHAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-035-003/163-A
(SAHANWADI)
|
1736010035NRG25220420240032647
|
22/04/2024
|
Chhaya Uikey
|
1736010035WL002384
|
Chhaya Uikey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
ChhayaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25220420240032653
|
22/04/2024
|
Manju
|
1736010035WL002384
|
Manju
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25220420240032652
|
22/04/2024
|
Youraj
|
1736010035WL002384
|
Youraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568087117
|
|
Youraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-047-002/69
(CHICHGAON)
|
1736010047NRG25220420240033061
|
22/04/2024
|
hariom
|
1736010047WL002409
|
hariom
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-047-003/177-A
(CHICHGAON)
|
1736010047NRG25220420240033074
|
22/04/2024
|
laxman
|
1736010047WL002409
|
laxman
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/04/2024
|
|
568087117
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-047-003/182
(CHICHGAON)
|
1736010047NRG25220420240033075
|
22/04/2024
|
SUKIYA KAKODE
|
1736010047WL002409
|
SUKIYA KAKODE
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SUKIYAKAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010047NRG25220420240033084
|
22/04/2024
|
SANJAY
|
1736010047WL002409
|
SANJAY
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11269
|
11269
|
|
|
|
|
|
|
|
|
119
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25220420240033144
|
22/04/2024
|
PARWATI
|
1736010012WL002417
|
PARWATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25220420240033145
|
22/04/2024
|
Sapna
|
1736010012WL002417
|
Sapna
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHUA
|
MP-36-010-012-003/194
(KHEIRI MALI)
|
1736010012NRG25220420240033148
|
22/04/2024
|
SHABULAL
|
1736010012WL002417
|
SHABULAL
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
SHABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
BICHHUA
|
MP-36-010-012-004/229
(KHEIRI MALI)
|
1736010000NRG25220420240034973
|
22/04/2024
|
BABITA BAI
|
1736010WL002530
|
BABITA BAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010000NRG25220420240034982
|
22/04/2024
|
SHYAM KUMARI
|
1736010WL002530
|
SHYAM KUMARI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568087117
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
124
|
BICHHUA
|
MP-36-010-047-003/169-B
(CHICHGAON)
|
1736010047NRG25220420240033072
|
22/04/2024
|
Vijay Nore
|
1736010047WL002409
|
Vijay Nore
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
VijayNore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BICHHUA
|
MP-36-010-047-003/169-C
(CHICHGAON)
|
1736010047NRG25220420240033073
|
22/04/2024
|
Sunil Navreti
|
1736010047WL002409
|
Sunil Navreti
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
SunilNavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-047-003/218-A
(CHICHGAON)
|
1736010047NRG25220420240033086
|
22/04/2024
|
KOUSHAL
|
1736010047WL002409
|
KOUSHAL
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25220420240033104
|
22/04/2024
|
Mamta
|
1736010047WL002409
|
Mamta
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568087117
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-047-003/242-C
(CHICHGAON)
|
1736010047NRG25220420240033105
|
22/04/2024
|
kailash Naure
|
1736010047WL002409
|
kailash Naure
|
00703
|
AIRP0000001
|
235
|
235
|
Processed
|
30/04/2024
|
|
568087117
|
|
kailashNaure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138571
|
138571
|
|
|
|
|
|
|
|