|
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-36-010-034-001/126
(BADAUSA)
|
1736010034NRG25130520240125666
|
15/05/2024
|
VIRENDRA PARTETI
|
1736010034WL008605
|
VIRENDRA PARTETI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
VIRENDRAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-034-001/157-A
(BADAUSA)
|
1736010034NRG25130520240125667
|
15/05/2024
|
Arvina
|
1736010034WL008605
|
Arvina
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
Arvina
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-034-001/200
(BADAUSA)
|
1736010034NRG25130520240125669
|
15/05/2024
|
Seeta Sonule
|
1736010034WL008605
|
Seeta Sonule
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SeetaSonule
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-023-002/199-C
(PULPULDOH)
|
1736010023NRG25130520240124564
|
15/05/2024
|
BABLI
|
1736010023WL008547
|
BABLI
|
00051
|
MAHB0001687
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
BICHHUA
|
MP-36-010-034-001/39
(BADAUSA)
|
1736010034NRG25130520240125671
|
15/05/2024
|
Mra.Sanna Ivanati
|
1736010034WL008605
|
Mra.Sanna Ivanati
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Mra.SannaIvanati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25130520240124441
|
15/05/2024
|
JHINI
|
1736010023WL008542
|
JHINI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25130520240124442
|
15/05/2024
|
Phulvati Uikey
|
1736010023WL008542
|
Phulvati Uikey
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
PhulvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-001/100
(PULPULDOH)
|
1736010023NRG25130520240124443
|
15/05/2024
|
RAMPYARI
|
1736010023WL008542
|
RAMPYARI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25130520240124531
|
15/05/2024
|
KALA
|
1736010023WL008545
|
KALA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25130520240124532
|
15/05/2024
|
SANJAY
|
1736010023WL008545
|
SANJAY
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25130520240124530
|
15/05/2024
|
SRIRAAM
|
1736010023WL008545
|
SRIRAAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SRIRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-023-001/101-A
(PULPULDOH)
|
1736010023NRG25130520240124533
|
15/05/2024
|
KESRI
|
1736010023WL008545
|
KESRI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KESRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-023-001/101-A
(PULPULDOH)
|
1736010023NRG25130520240124534
|
15/05/2024
|
LALITA
|
1736010023WL008545
|
LALITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-023-001/103
(PULPULDOH)
|
1736010023NRG25130520240124444
|
15/05/2024
|
KAVITA
|
1736010023WL008542
|
KAVITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-023-001/104
(PULPULDOH)
|
1736010023NRG25130520240124446
|
15/05/2024
|
SATAVANTI BHALAVI
|
1736010023WL008542
|
SATAVANTI BHALAVI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SATAVANTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-001/104
(PULPULDOH)
|
1736010023NRG25130520240124445
|
15/05/2024
|
SOMJI
|
1736010023WL008542
|
SOMJI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-001/104-A
(PULPULDOH)
|
1736010023NRG25130520240124447
|
15/05/2024
|
SOMVATI
|
1736010023WL008542
|
SOMVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-001/106
(PULPULDOH)
|
1736010023NRG25130520240124449
|
15/05/2024
|
AJAY
|
1736010023WL008542
|
AJAY
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-023-001/106
(PULPULDOH)
|
1736010023NRG25130520240124448
|
15/05/2024
|
NANDU
|
1736010023WL008542
|
NANDU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-001/109-A
(PULPULDOH)
|
1736010023NRG25130520240124450
|
15/05/2024
|
SANDHYA
|
1736010023WL008542
|
SANDHYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-001/111-A
(PULPULDOH)
|
1736010023NRG25130520240124451
|
15/05/2024
|
BAJVATEE
|
1736010023WL008542
|
BAJVATEE
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BAJVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-001/112
(PULPULDOH)
|
1736010023NRG25130520240124544
|
15/05/2024
|
ISHWAR
|
1736010023WL008547
|
ISHWAR
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-001/116-A
(PULPULDOH)
|
1736010023NRG25130520240124452
|
15/05/2024
|
SARITA
|
1736010023WL008542
|
SARITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-001/15
(PULPULDOH)
|
1736010023NRG25130520240124454
|
15/05/2024
|
RAJVANTI
|
1736010023WL008542
|
RAJVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-001/17
(PULPULDOH)
|
1736010023NRG25130520240124455
|
15/05/2024
|
RAMDAS
|
1736010023WL008542
|
RAMDAS
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-001/18
(PULPULDOH)
|
1736010023NRG25130520240124456
|
15/05/2024
|
SAMPAT
|
1736010023WL008542
|
SAMPAT
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-023-001/21
(PULPULDOH)
|
1736010023NRG25130520240124458
|
15/05/2024
|
. AMRO
|
1736010023WL008542
|
. AMRO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
.AMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-023-001/21
(PULPULDOH)
|
1736010023NRG25130520240124457
|
15/05/2024
|
NARESINGH
|
1736010023WL008542
|
NARESINGH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
NARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-023-001/23-A
(PULPULDOH)
|
1736010023NRG25130520240124459
|
15/05/2024
|
YASHODA
|
1736010023WL008542
|
YASHODA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-023-001/24
(PULPULDOH)
|
1736010023NRG25130520240124432
|
15/05/2024
|
MUKESH
|
1736010023WL008541
|
MUKESH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-023-001/24-A
(PULPULDOH)
|
1736010023NRG25130520240124433
|
15/05/2024
|
KAMLESH
|
1736010023WL008541
|
KAMLESH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-023-001/27-A
(PULPULDOH)
|
1736010023NRG25130520240124460
|
15/05/2024
|
SAKLO
|
1736010023WL008542
|
SAKLO
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-023-001/28
(PULPULDOH)
|
1736010023NRG25130520240124461
|
15/05/2024
|
SUKHPAL
|
1736010023WL008542
|
SUKHPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-023-001/29
(PULPULDOH)
|
1736010023NRG25130520240124462
|
15/05/2024
|
Sumarvati Ivnati
|
1736010023WL008542
|
Sumarvati Ivnati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SumarvatiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-023-001/31
(PULPULDOH)
|
1736010023NRG25130520240124464
|
15/05/2024
|
KAJAL
|
1736010023WL008542
|
KAJAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-023-001/317
(PULPULDOH)
|
1736010023NRG25130520240124465
|
15/05/2024
|
SUBHASH MAHORE
|
1736010023WL008542
|
SUBHASH MAHORE
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUBHASHMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-023-001/32
(PULPULDOH)
|
1736010023NRG25130520240124466
|
15/05/2024
|
RAMKALI
|
1736010023WL008542
|
RAMKALI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-023-001/320
(PULPULDOH)
|
1736010023NRG25130520240124468
|
15/05/2024
|
Manisha Uikey
|
1736010023WL008542
|
Manisha Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ManishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-023-001/320
(PULPULDOH)
|
1736010023NRG25130520240124467
|
15/05/2024
|
PHULA
|
1736010023WL008542
|
PHULA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-023-001/332-A
(PULPULDOH)
|
1736010023NRG25130520240124535
|
15/05/2024
|
Rajendra Uikey
|
1736010023WL008545
|
Rajendra Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RajendraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-023-001/339
(PULPULDOH)
|
1736010023NRG25130520240124469
|
15/05/2024
|
JILEVATI
|
1736010023WL008542
|
JILEVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
JILEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-023-001/347-A
(PULPULDOH)
|
1736010023NRG25130520240124470
|
15/05/2024
|
USHA
|
1736010023WL008542
|
USHA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-023-001/37
(PULPULDOH)
|
1736010023NRG25130520240124471
|
15/05/2024
|
DHIRAJ
|
1736010023WL008542
|
DHIRAJ
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-023-001/38-A
(PULPULDOH)
|
1736010023NRG25130520240124472
|
15/05/2024
|
SARITA
|
1736010023WL008542
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25130520240124474
|
15/05/2024
|
MAHAVATI
|
1736010023WL008542
|
MAHAVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25130520240124473
|
15/05/2024
|
MERSHING
|
1736010023WL008542
|
MERSHING
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MERSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-023-001/4
(PULPULDOH)
|
1736010023NRG25130520240124476
|
15/05/2024
|
Sanjina Bhavi
|
1736010023WL008542
|
Sanjina Bhavi
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SanjinaBhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-023-001/46
(PULPULDOH)
|
1736010023NRG25130520240124478
|
15/05/2024
|
BIRSA
|
1736010023WL008542
|
BIRSA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
BIRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-023-001/46
(PULPULDOH)
|
1736010023NRG25130520240124477
|
15/05/2024
|
RAJVATI
|
1736010023WL008542
|
RAJVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-023-001/47
(PULPULDOH)
|
1736010023NRG25130520240124479
|
15/05/2024
|
SHUSILA
|
1736010023WL008542
|
SHUSILA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-023-001/47-A
(PULPULDOH)
|
1736010023NRG25130520240124480
|
15/05/2024
|
MEETA
|
1736010023WL008542
|
MEETA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-023-001/50
(PULPULDOH)
|
1736010023NRG25130520240124482
|
15/05/2024
|
LATA
|
1736010023WL008542
|
LATA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-023-001/50
(PULPULDOH)
|
1736010023NRG25130520240124481
|
15/05/2024
|
TIJJU
|
1736010023WL008542
|
TIJJU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
TIJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-023-001/51
(PULPULDOH)
|
1736010023NRG25130520240124484
|
15/05/2024
|
HEERAVATI
|
1736010023WL008542
|
HEERAVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-023-001/51
(PULPULDOH)
|
1736010023NRG25130520240124483
|
15/05/2024
|
RAKHIRAM
|
1736010023WL008542
|
RAKHIRAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-023-001/51-A
(PULPULDOH)
|
1736010023NRG25130520240124485
|
15/05/2024
|
CHANDRKALE
|
1736010023WL008542
|
CHANDRKALE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
CHANDRKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-023-001/53
(PULPULDOH)
|
1736010023NRG25130520240124486
|
15/05/2024
|
VISHAL
|
1736010023WL008542
|
VISHAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-023-001/59-A
(PULPULDOH)
|
1736010023NRG25130520240124487
|
15/05/2024
|
SIMA
|
1736010023WL008542
|
SIMA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-023-001/60-A
(PULPULDOH)
|
1736010023NRG25130520240124488
|
15/05/2024
|
RAMPYARI BADSHAH
|
1736010023WL008542
|
RAMPYARI BADSHAH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMPYARIBADSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BICHHUA
|
MP-36-010-023-001/61
(PULPULDOH)
|
1736010023NRG25130520240124489
|
15/05/2024
|
NIRMALA
|
1736010023WL008542
|
NIRMALA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-023-001/65-A
(PULPULDOH)
|
1736010023NRG25130520240124490
|
15/05/2024
|
SAYTRA
|
1736010023WL008542
|
SAYTRA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAYTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-023-001/68
(PULPULDOH)
|
1736010023NRG25130520240124491
|
15/05/2024
|
RAJVATI
|
1736010023WL008542
|
RAJVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-023-001/69
(PULPULDOH)
|
1736010023NRG25130520240124492
|
15/05/2024
|
RAMDEVI
|
1736010023WL008542
|
RAMDEVI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-023-001/7
(PULPULDOH)
|
1736010023NRG25130520240124493
|
15/05/2024
|
PRAMILA
|
1736010023WL008542
|
PRAMILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-023-001/71
(PULPULDOH)
|
1736010023NRG25130520240124494
|
15/05/2024
|
GURUCHAND
|
1736010023WL008542
|
GURUCHAND
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
GURUCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-023-001/73
(PULPULDOH)
|
1736010023NRG25130520240124496
|
15/05/2024
|
SAVITA
|
1736010023WL008542
|
SAVITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-023-001/84
(PULPULDOH)
|
1736010023NRG25130520240124498
|
15/05/2024
|
ADALSINGH
|
1736010023WL008542
|
ADALSINGH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ADALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-023-001/84-A
(PULPULDOH)
|
1736010023NRG25130520240124499
|
15/05/2024
|
SAHAJVATI
|
1736010023WL008542
|
SAHAJVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAHAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-023-001/88
(PULPULDOH)
|
1736010023NRG25130520240124500
|
15/05/2024
|
SHRIPAL
|
1736010023WL008542
|
SHRIPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-023-001/88-A
(PULPULDOH)
|
1736010023NRG25130520240124501
|
15/05/2024
|
URMILA
|
1736010023WL008542
|
URMILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-023-001/88-B
(PULPULDOH)
|
1736010023NRG25130520240124502
|
15/05/2024
|
SANDHYA
|
1736010023WL008542
|
SANDHYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-023-001/88-C
(PULPULDOH)
|
1736010023NRG25130520240124503
|
15/05/2024
|
REENA
|
1736010023WL008542
|
REENA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-023-001/90
(PULPULDOH)
|
1736010023NRG25130520240124504
|
15/05/2024
|
SUSHILA
|
1736010023WL008542
|
SUSHILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-023-001/92
(PULPULDOH)
|
1736010023NRG25130520240124505
|
15/05/2024
|
NILO
|
1736010023WL008542
|
NILO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
NILO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-023-001/96
(PULPULDOH)
|
1736010023NRG25130520240124507
|
15/05/2024
|
GIRJA
|
1736010023WL008542
|
GIRJA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434919
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-023-001/99
(PULPULDOH)
|
1736010023NRG25130520240124537
|
15/05/2024
|
BHAGATRAM
|
1736010023WL008545
|
BHAGATRAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BHAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHUA
|
MP-36-010-023-002/126
(PULPULDOH)
|
1736010023NRG25130520240124545
|
15/05/2024
|
PARMILA
|
1736010023WL008547
|
PARMILA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-023-002/129
(PULPULDOH)
|
1736010023NRG25130520240124546
|
15/05/2024
|
AASHA
|
1736010023WL008547
|
AASHA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-023-002/129-A
(PULPULDOH)
|
1736010023NRG25130520240124518
|
15/05/2024
|
SUNIL
|
1736010023WL008544
|
SUNIL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-023-002/136
(PULPULDOH)
|
1736010023NRG25130520240124547
|
15/05/2024
|
ANITA
|
1736010023WL008547
|
ANITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-023-002/137
(PULPULDOH)
|
1736010023NRG25130520240124548
|
15/05/2024
|
DHANVATI
|
1736010023WL008547
|
DHANVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
DHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-023-002/140
(PULPULDOH)
|
1736010023NRG25130520240124549
|
15/05/2024
|
BABITA
|
1736010023WL008547
|
BABITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-023-002/141
(PULPULDOH)
|
1736010023NRG25130520240124434
|
15/05/2024
|
PRADEEP
|
1736010023WL008541
|
PRADEEP
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-023-002/141
(PULPULDOH)
|
1736010023NRG25130520240124550
|
15/05/2024
|
USHA
|
1736010023WL008547
|
USHA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-023-002/142
(PULPULDOH)
|
1736010023NRG25130520240124551
|
15/05/2024
|
GANESHEE
|
1736010023WL008547
|
GANESHEE
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
GANESHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-023-002/144
(PULPULDOH)
|
1736010023NRG25130520240124552
|
15/05/2024
|
CHANDRAVATI
|
1736010023WL008547
|
CHANDRAVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-023-002/145
(PULPULDOH)
|
1736010023NRG25130520240124553
|
15/05/2024
|
VINITA
|
1736010023WL008547
|
VINITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-023-002/146-A
(PULPULDOH)
|
1736010023NRG25130520240124554
|
15/05/2024
|
BHAGVANTI
|
1736010023WL008547
|
BHAGVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-023-002/147
(PULPULDOH)
|
1736010023NRG25130520240124435
|
15/05/2024
|
SANJY
|
1736010023WL008541
|
SANJY
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-023-002/147
(PULPULDOH)
|
1736010023NRG25130520240124555
|
15/05/2024
|
Shivati Pahade
|
1736010023WL008547
|
Shivati Pahade
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ShivatiPahade
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-023-002/151
(PULPULDOH)
|
1736010023NRG25130520240124556
|
15/05/2024
|
MANOTI
|
1736010023WL008547
|
MANOTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-023-002/153
(PULPULDOH)
|
1736010023NRG25130520240124557
|
15/05/2024
|
MEKHLAL
|
1736010023WL008547
|
MEKHLAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-023-002/157
(PULPULDOH)
|
1736010023NRG25130520240124558
|
15/05/2024
|
JAGDISH
|
1736010023WL008547
|
JAGDISH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-023-002/165
(PULPULDOH)
|
1736010023NRG25130520240124559
|
15/05/2024
|
CHANDRA
|
1736010023WL008547
|
CHANDRA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-023-002/166
(PULPULDOH)
|
1736010023NRG25130520240124511
|
15/05/2024
|
Amir Uikey
|
1736010023WL008542
|
Amir Uikey
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
AmirUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-023-002/166
(PULPULDOH)
|
1736010023NRG25130520240124510
|
15/05/2024
|
INDARBATI
|
1736010023WL008542
|
INDARBATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
INDARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-023-002/172
(PULPULDOH)
|
1736010023NRG25130520240124560
|
15/05/2024
|
KANSLAL
|
1736010023WL008547
|
KANSLAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-023-002/173-B
(PULPULDOH)
|
1736010023NRG25130520240124561
|
15/05/2024
|
MAYA
|
1736010023WL008547
|
MAYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-023-002/180
(PULPULDOH)
|
1736010023NRG25130520240124520
|
15/05/2024
|
HARESINGH
|
1736010023WL008544
|
HARESINGH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-023-002/183
(PULPULDOH)
|
1736010023NRG25130520240124521
|
15/05/2024
|
RAAM
|
1736010023WL008544
|
RAAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-023-002/184
(PULPULDOH)
|
1736010023NRG25130520240124562
|
15/05/2024
|
MIRASVATI
|
1736010023WL008547
|
MIRASVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
MIRASVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-023-002/186
(PULPULDOH)
|
1736010023NRG25130520240124563
|
15/05/2024
|
HAMIRA
|
1736010023WL008547
|
HAMIRA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
HAMIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-023-002/200
(PULPULDOH)
|
1736010023NRG25130520240124565
|
15/05/2024
|
BUDHIYA BINZADE
|
1736010023WL008547
|
BUDHIYA BINZADE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
BUDHIYABINZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-023-002/200-A
(PULPULDOH)
|
1736010023NRG25130520240124566
|
15/05/2024
|
RINA
|
1736010023WL008547
|
RINA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-023-002/201
(PULPULDOH)
|
1736010023NRG25130520240124567
|
15/05/2024
|
BHAGVATI
|
1736010023WL008547
|
BHAGVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-023-002/201
(PULPULDOH)
|
1736010023NRG25130520240124522
|
15/05/2024
|
RAVINA
|
1736010023WL008544
|
RAVINA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-023-002/202
(PULPULDOH)
|
1736010023NRG25130520240124438
|
15/05/2024
|
SAMPATIYA
|
1736010023WL008541
|
SAMPATIYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-023-002/208
(PULPULDOH)
|
1736010023NRG25130520240124523
|
15/05/2024
|
SUKPAL
|
1736010023WL008544
|
SUKPAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-023-002/210
(PULPULDOH)
|
1736010023NRG25130520240124568
|
15/05/2024
|
REKHA
|
1736010023WL008547
|
REKHA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-023-002/210-A
(PULPULDOH)
|
1736010023NRG25130520240124569
|
15/05/2024
|
Ashik
|
1736010023WL008547
|
Ashik
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
Ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-023-002/212
(PULPULDOH)
|
1736010023NRG25130520240124570
|
15/05/2024
|
SASHRO
|
1736010023WL008547
|
SASHRO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SASHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-023-002/215
(PULPULDOH)
|
1736010023NRG25130520240124571
|
15/05/2024
|
KULSIYA
|
1736010023WL008547
|
KULSIYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-023-002/216
(PULPULDOH)
|
1736010023NRG25130520240124572
|
15/05/2024
|
SARSVATI
|
1736010023WL008547
|
SARSVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-023-002/218-A
(PULPULDOH)
|
1736010023NRG25130520240124573
|
15/05/2024
|
Kusum Dhotiya
|
1736010023WL008547
|
Kusum Dhotiya
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KusumDhotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-023-002/222
(PULPULDOH)
|
1736010023NRG25130520240124574
|
15/05/2024
|
BALRAM
|
1736010023WL008547
|
BALRAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-023-002/222-A
(PULPULDOH)
|
1736010023NRG25130520240124575
|
15/05/2024
|
KAIKAI
|
1736010023WL008547
|
KAIKAI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KAIKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-023-002/224
(PULPULDOH)
|
1736010023NRG25130520240124576
|
15/05/2024
|
MASTAN
|
1736010023WL008547
|
MASTAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
MASTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-023-002/225
(PULPULDOH)
|
1736010023NRG25130520240124577
|
15/05/2024
|
LATA
|
1736010023WL008547
|
LATA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-023-002/227
(PULPULDOH)
|
1736010023NRG25130520240124578
|
15/05/2024
|
SALIKRAM
|
1736010023WL008547
|
SALIKRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
120
|
BICHHUA
|
MP-36-010-023-002/227
(PULPULDOH)
|
1736010023NRG25130520240124579
|
15/05/2024
|
SARITA
|
1736010023WL008547
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-023-002/233
(PULPULDOH)
|
1736010023NRG25130520240124580
|
15/05/2024
|
MITIYA
|
1736010023WL008547
|
MITIYA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
MITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-023-002/240-A
(PULPULDOH)
|
1736010023NRG25130520240124581
|
15/05/2024
|
ASHARAM
|
1736010023WL008547
|
ASHARAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-023-002/240-A
(PULPULDOH)
|
1736010023NRG25130520240124524
|
15/05/2024
|
SHIVKUMARI
|
1736010023WL008544
|
SHIVKUMARI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-023-002/241
(PULPULDOH)
|
1736010023NRG25130520240124582
|
15/05/2024
|
AFROJA
|
1736010023WL008547
|
AFROJA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
AFROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-023-002/252
(PULPULDOH)
|
1736010023NRG25130520240124583
|
15/05/2024
|
Rajendra Uikey
|
1736010023WL008547
|
Rajendra Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RajendraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-023-002/257-A
(PULPULDOH)
|
1736010023NRG25130520240124584
|
15/05/2024
|
PARMILA
|
1736010023WL008547
|
PARMILA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-023-002/259
(PULPULDOH)
|
1736010023NRG25130520240124585
|
15/05/2024
|
PRAMILA MAKHAN
|
1736010023WL008547
|
PRAMILA MAKHAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
PRAMILAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-023-002/262
(PULPULDOH)
|
1736010023NRG25130520240124586
|
15/05/2024
|
JAITLAL
|
1736010023WL008547
|
JAITLAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
JAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-023-002/263
(PULPULDOH)
|
1736010023NRG25130520240124588
|
15/05/2024
|
Ishvari Pahade
|
1736010023WL008547
|
Ishvari Pahade
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
IshvariPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-023-002/263
(PULPULDOH)
|
1736010023NRG25130520240124587
|
15/05/2024
|
LAXMAN BADIRAM
|
1736010023WL008547
|
LAXMAN BADIRAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
LAXMANBADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-023-002/266-A
(PULPULDOH)
|
1736010023NRG25130520240124589
|
15/05/2024
|
RAJKUMARI
|
1736010023WL008547
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-023-002/280
(PULPULDOH)
|
1736010023NRG25130520240124525
|
15/05/2024
|
SHIVRAJ
|
1736010023WL008544
|
SHIVRAJ
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-023-002/281-A
(PULPULDOH)
|
1736010023NRG25130520240124592
|
15/05/2024
|
RAJESH
|
1736010023WL008547
|
RAJESH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
134
|
BICHHUA
|
MP-36-010-023-002/283
(PULPULDOH)
|
1736010023NRG25130520240124593
|
15/05/2024
|
RAAMTI
|
1736010023WL008547
|
RAAMTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-023-002/288
(PULPULDOH)
|
1736010023NRG25130520240124594
|
15/05/2024
|
FULKO
|
1736010023WL008547
|
FULKO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
FULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-023-002/294
(PULPULDOH)
|
1736010023NRG25130520240124595
|
15/05/2024
|
ANSUIYA
|
1736010023WL008547
|
ANSUIYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-023-002/301
(PULPULDOH)
|
1736010023NRG25130520240124527
|
15/05/2024
|
FAIJAN
|
1736010023WL008544
|
FAIJAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
FAIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-023-002/301-B
(PULPULDOH)
|
1736010023NRG25130520240124440
|
15/05/2024
|
SIRAJ
|
1736010023WL008541
|
SIRAJ
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-023-002/303-A
(PULPULDOH)
|
1736010023NRG25130520240124598
|
15/05/2024
|
NANDA AVTHARE
|
1736010023WL008547
|
NANDA AVTHARE
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
NANDAAVTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-023-002/303-B
(PULPULDOH)
|
1736010023NRG25130520240124599
|
15/05/2024
|
RADHESHYAM
|
1736010023WL008547
|
RADHESHYAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-023-002/315-A
(PULPULDOH)
|
1736010023NRG25130520240124538
|
15/05/2024
|
RIJWAN
|
1736010023WL008545
|
RIJWAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RIJWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-023-002/322-A
(PULPULDOH)
|
1736010023NRG25130520240124600
|
15/05/2024
|
KALASHVATI
|
1736010023WL008547
|
KALASHVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KALASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-023-002/332
(PULPULDOH)
|
1736010023NRG25130520240124601
|
15/05/2024
|
DEVBATI
|
1736010023WL008547
|
DEVBATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-023-002/338
(PULPULDOH)
|
1736010023NRG25130520240124602
|
15/05/2024
|
RAJNI
|
1736010023WL008547
|
RAJNI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-023-002/339
(PULPULDOH)
|
1736010023NRG25130520240124603
|
15/05/2024
|
SIRASVATI
|
1736010023WL008547
|
SIRASVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SIRASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-023-002/356-A
(PULPULDOH)
|
1736010023NRG25130520240124605
|
15/05/2024
|
Sangita Kavreti
|
1736010023WL008547
|
Sangita Kavreti
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SangitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226962
|
226962
|
|
|
|
|
|
|
|
|
147
|
BICHHUA
|
MP-36-010-001-003/235
(MOHVANIMAL)
|
1736010001NRG25140520240132689
|
15/05/2024
|
RUKHMANI KUMRE
|
1736010001WL009077
|
RUKHMANI KUMRE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
RUKHMANIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
BICHHUA
|
MP-36-010-034-001/115
(BADAUSA)
|
1736010034NRG25130520240125665
|
15/05/2024
|
Mira Varkhade
|
1736010034WL008605
|
Mira Varkhade
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
MiraVarkhade
|
INDIAN BANK(607105)
|
|
149
|
BICHHUA
|
MP-36-010-034-001/20
(BADAUSA)
|
1736010034NRG25130520240125668
|
15/05/2024
|
KANTABAI
|
1736010034WL008605
|
KANTABAI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
150
|
BICHHUA
|
MP-36-010-034-001/218-A
(BADAUSA)
|
1736010034NRG25130520240125670
|
15/05/2024
|
Lalita
|
1736010034WL008605
|
Lalita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Lalita
|
INDIAN BANK(607105)
|
|
151
|
BICHHUA
|
MP-36-010-034-001/4-B
(BADAUSA)
|
1736010034NRG25130520240125672
|
15/05/2024
|
Savita Kumare
|
1736010034WL008605
|
Savita Kumare
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SavitaKumare
|
INDIAN BANK(607105)
|
|
152
|
BICHHUA
|
MP-36-010-034-001/61
(BADAUSA)
|
1736010034NRG25130520240125673
|
15/05/2024
|
urmila
|
1736010034WL008605
|
urmila
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
urmila
|
INDIAN BANK(607105)
|
|
153
|
BICHHUA
|
MP-36-010-034-001/69
(BADAUSA)
|
1736010034NRG25130520240125674
|
15/05/2024
|
SUMAN
|
1736010034WL008605
|
SUMAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
154
|
BICHHUA
|
MP-36-010-034-001/72
(BADAUSA)
|
1736010034NRG25130520240125675
|
15/05/2024
|
Saraswati
|
1736010034WL008605
|
Saraswati
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
155
|
BICHHUA
|
MP-36-010-034-001/78
(BADAUSA)
|
1736010034NRG25130520240125676
|
15/05/2024
|
Geeta
|
1736010034WL008605
|
Geeta
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
156
|
BICHHUA
|
MP-36-010-001-003/275
(MOHVANIMAL)
|
1736010001NRG25140520240132700
|
15/05/2024
|
jittu
|
1736010001WL009077
|
jittu
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
jittu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
BICHHUA
|
MP-36-010-001-003/188-A
(MOHVANIMAL)
|
1736010001NRG25140520240132683
|
15/05/2024
|
laxmi
|
1736010001WL009077
|
laxmi
|
00415
|
SBIN0002898
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BICHHUA
|
MP-36-010-001-003/257
(MOHVANIMAL)
|
1736010001NRG25140520240132693
|
15/05/2024
|
SATTO
|
1736010001WL009077
|
SATTO
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
SATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
159
|
BICHHUA
|
MP-36-010-001-003/134
(MOHVANIMAL)
|
1736010001NRG25140520240132668
|
15/05/2024
|
GEETA DHURVE
|
1736010001WL009077
|
GEETA DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-001-003/136
(MOHVANIMAL)
|
1736010001NRG25140520240132669
|
15/05/2024
|
DEVLI
|
1736010001WL009077
|
DEVLI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434919
|
|
DEVLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BICHHUA
|
MP-36-010-001-003/140
(MOHVANIMAL)
|
1736010001NRG25140520240132671
|
15/05/2024
|
Shyamvati
|
1736010001WL009077
|
Shyamvati
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434919
|
|
Shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BICHHUA
|
MP-36-010-001-003/146
(MOHVANIMAL)
|
1736010001NRG25140520240132673
|
15/05/2024
|
SHANTIBAI
|
1736010001WL009077
|
SHANTIBAI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BICHHUA
|
MP-36-010-001-003/160
(MOHVANIMAL)
|
1736010001NRG25140520240132675
|
15/05/2024
|
MAANVATI
|
1736010001WL009077
|
MAANVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
MAANVATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-001-003/174
(MOHVANIMAL)
|
1736010001NRG25140520240132678
|
15/05/2024
|
meera
|
1736010001WL009077
|
meera
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-001-003/182
(MOHVANIMAL)
|
1736010001NRG25140520240132680
|
15/05/2024
|
chandrabai
|
1736010001WL009077
|
chandrabai
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
chandrabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-001-003/182
(MOHVANIMAL)
|
1736010001NRG25140520240132679
|
15/05/2024
|
INDRA
|
1736010001WL009077
|
INDRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-001-003/184
(MOHVANIMAL)
|
1736010001NRG25140520240132682
|
15/05/2024
|
akhan
|
1736010001WL009077
|
akhan
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
akhan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-001-003/198
(MOHVANIMAL)
|
1736010001NRG25140520240132684
|
15/05/2024
|
rajnivati
|
1736010001WL009077
|
rajnivati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
rajnivati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-001-003/205
(MOHVANIMAL)
|
1736010001NRG25140520240132686
|
15/05/2024
|
pramila
|
1736010001WL009077
|
pramila
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BICHHUA
|
MP-36-010-001-003/205-A
(MOHVANIMAL)
|
1736010001NRG25140520240132687
|
15/05/2024
|
SANTI UIKEY
|
1736010001WL009077
|
SANTI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-001-003/208-A
(MOHVANIMAL)
|
1736010001NRG25140520240132688
|
15/05/2024
|
Tulsiya dhurve
|
1736010001WL009077
|
Tulsiya dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
Tulsiyadhurve
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-001-003/255-B
(MOHVANIMAL)
|
1736010001NRG25140520240132691
|
15/05/2024
|
Devki
|
1736010001WL009077
|
Devki
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-001-003/256
(MOHVANIMAL)
|
1736010001NRG25140520240132692
|
15/05/2024
|
Shivvati
|
1736010001WL009077
|
Shivvati
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434919
|
|
Shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-001-003/263
(MOHVANIMAL)
|
1736010001NRG25140520240132694
|
15/05/2024
|
Rajkumari
|
1736010001WL009077
|
Rajkumari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BICHHUA
|
MP-36-010-001-003/263
(MOHVANIMAL)
|
1736010001NRG25140520240132695
|
15/05/2024
|
Susma
|
1736010001WL009077
|
Susma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-001-003/273
(MOHVANIMAL)
|
1736010001NRG25140520240132697
|
15/05/2024
|
Ranjita
|
1736010001WL009077
|
Ranjita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-001-003/274
(MOHVANIMAL)
|
1736010001NRG25140520240132698
|
15/05/2024
|
Horilal
|
1736010001WL009077
|
Horilal
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-001-003/278
(MOHVANIMAL)
|
1736010001NRG25140520240132701
|
15/05/2024
|
sunita
|
1736010001WL009077
|
sunita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-015-001/521
(KHAMRA)
|
1736010015NRG25140520240133017
|
15/05/2024
|
Ghanshyam Sahu
|
1736010015WL009112
|
Ghanshyam Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
GhanshyamSahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-015-001/521
(KHAMRA)
|
1736010015NRG25140520240133018
|
15/05/2024
|
Saroj Sahu
|
1736010015WL009112
|
Saroj Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-023-001/99
(PULPULDOH)
|
1736010023NRG25130520240124509
|
15/05/2024
|
BHAVANA
|
1736010023WL008542
|
BHAVANA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-023-002/184
(PULPULDOH)
|
1736010023NRG25130520240124437
|
15/05/2024
|
Kamlesh Binjhade
|
1736010023WL008541
|
Kamlesh Binjhade
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
KamleshBinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BICHHUA
|
MP-36-010-023-002/277
(PULPULDOH)
|
1736010023NRG25130520240124590
|
15/05/2024
|
CHHAYA
|
1736010023WL008547
|
CHHAYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-023-002/281-B
(PULPULDOH)
|
1736010023NRG25130520240124512
|
15/05/2024
|
RAJKUMAR
|
1736010023WL008542
|
RAJKUMAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
185
|
BICHHUA
|
MP-36-010-001-003/137
(MOHVANIMAL)
|
1736010001NRG25140520240132670
|
15/05/2024
|
Hiroti
|
1736010001WL009077
|
Hiroti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Hiroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BICHHUA
|
MP-36-010-001-003/140-A
(MOHVANIMAL)
|
1736010001NRG25140520240132672
|
15/05/2024
|
SUREKHA DHURVE
|
1736010001WL009077
|
SUREKHA DHURVE
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUREKHADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BICHHUA
|
MP-36-010-001-003/288
(MOHVANIMAL)
|
1736010001NRG25140520240132702
|
15/05/2024
|
Gitaa
|
1736010001WL009077
|
Gitaa
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434919
|
|
Gitaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BICHHUA
|
MP-36-010-023-001/30
(PULPULDOH)
|
1736010023NRG25130520240124463
|
15/05/2024
|
NEELAM
|
1736010023WL008542
|
NEELAM
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
189
|
BICHHUA
|
MP-36-010-001-003/244
(MOHVANIMAL)
|
1736010001NRG25140520240132690
|
15/05/2024
|
SEETA KUMARE
|
1736010001WL009077
|
SEETA KUMARE
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
SEETAKUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
190
|
BICHHUA
|
MP-36-010-023-001/116-C
(PULPULDOH)
|
1736010023NRG25130520240124453
|
15/05/2024
|
SARITA
|
1736010023WL008542
|
SARITA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-023-001/18-B
(PULPULDOH)
|
1736010023NRG25130520240124430
|
15/05/2024
|
DESHLAL
|
1736010023WL008541
|
DESHLAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
DESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHUA
|
MP-36-010-023-001/19
(PULPULDOH)
|
1736010023NRG25130520240124431
|
15/05/2024
|
Vinek
|
1736010023WL008541
|
Vinek
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
Vinek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25130520240124475
|
15/05/2024
|
Dinesh Uikey
|
1736010023WL008542
|
Dinesh Uikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
DineshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-023-001/71
(PULPULDOH)
|
1736010023NRG25130520240124495
|
15/05/2024
|
Mira Uikey
|
1736010023WL008542
|
Mira Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
MiraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHUA
|
MP-36-010-023-001/78-A
(PULPULDOH)
|
1736010023NRG25130520240124497
|
15/05/2024
|
SWAROOPLAL SARYAM
|
1736010023WL008542
|
SWAROOPLAL SARYAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SWAROOPLALSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-023-001/92
(PULPULDOH)
|
1736010023NRG25130520240124536
|
15/05/2024
|
Sarod uikey
|
1736010023WL008545
|
Sarod uikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
Saroduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-023-001/93
(PULPULDOH)
|
1736010023NRG25130520240124506
|
15/05/2024
|
Lilavati Pandre
|
1736010023WL008542
|
Lilavati Pandre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
LilavatiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-023-001/97
(PULPULDOH)
|
1736010023NRG25130520240124508
|
15/05/2024
|
Sapna
|
1736010023WL008542
|
Sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-023-002/172-C
(PULPULDOH)
|
1736010023NRG25130520240124519
|
15/05/2024
|
Ganga Kavreti
|
1736010023WL008544
|
Ganga Kavreti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
GangaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHUA
|
MP-36-010-023-002/178
(PULPULDOH)
|
1736010023NRG25130520240124436
|
15/05/2024
|
SANDHYA
|
1736010023WL008541
|
SANDHYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-023-002/241
(PULPULDOH)
|
1736010023NRG25130520240124439
|
15/05/2024
|
ARSAD
|
1736010023WL008541
|
ARSAD
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
ARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-023-002/280-B
(PULPULDOH)
|
1736010023NRG25130520240124591
|
15/05/2024
|
NARENDRA UIKEY
|
1736010023WL008547
|
NARENDRA UIKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
NARENDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHUA
|
MP-36-010-023-002/281
(PULPULDOH)
|
1736010023NRG25130520240124526
|
15/05/2024
|
GAYATRI UIKEY
|
1736010023WL008544
|
GAYATRI UIKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
GAYATRIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BICHHUA
|
MP-36-010-023-002/294-A
(PULPULDOH)
|
1736010023NRG25130520240124596
|
15/05/2024
|
SUSHILA
|
1736010023WL008547
|
SUSHILA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHUA
|
MP-36-010-023-002/301
(PULPULDOH)
|
1736010023NRG25130520240124597
|
15/05/2024
|
IRSHAD
|
1736010023WL008547
|
IRSHAD
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-023-002/315-B
(PULPULDOH)
|
1736010023NRG25130520240124539
|
15/05/2024
|
Ismail Qureshi
|
1736010023WL008545
|
Ismail Qureshi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
IsmailQureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-023-002/342
(PULPULDOH)
|
1736010023NRG25130520240124528
|
15/05/2024
|
Vijay Kahar
|
1736010023WL008544
|
Vijay Kahar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
VijayKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-023-002/346
(PULPULDOH)
|
1736010023NRG25130520240124604
|
15/05/2024
|
KISHOR
|
1736010023WL008547
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-023-002/355-A
(PULPULDOH)
|
1736010023NRG25130520240124529
|
15/05/2024
|
Durgesh Saryam
|
1736010023WL008544
|
Durgesh Saryam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434919
|
|
DurgeshSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-023-002/357
(PULPULDOH)
|
1736010023NRG25130520240124513
|
15/05/2024
|
Bipatiya Uikey
|
1736010023WL008542
|
Bipatiya Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
BipatiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
211
|
BICHHUA
|
MP-36-010-001-003/134
(MOHVANIMAL)
|
1736010001NRG25140520240132667
|
15/05/2024
|
PUNARAM
|
1736010001WL009077
|
PUNARAM
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
PUNARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BICHHUA
|
MP-36-010-001-003/159
(MOHVANIMAL)
|
1736010001NRG25140520240132674
|
15/05/2024
|
MUNNI BAI
|
1736010001WL009077
|
MUNNI BAI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434919
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHUA
|
MP-36-010-001-003/161
(MOHVANIMAL)
|
1736010001NRG25140520240132676
|
15/05/2024
|
SUKHARAM
|
1736010001WL009077
|
SUKHARAM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BICHHUA
|
MP-36-010-001-003/173
(MOHVANIMAL)
|
1736010001NRG25140520240132677
|
15/05/2024
|
RAMRATI
|
1736010001WL009077
|
RAMRATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BICHHUA
|
MP-36-010-001-003/183
(MOHVANIMAL)
|
1736010001NRG25140520240132681
|
15/05/2024
|
SANJAY
|
1736010001WL009077
|
SANJAY
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BICHHUA
|
MP-36-010-001-003/203
(MOHVANIMAL)
|
1736010001NRG25140520240132685
|
15/05/2024
|
Sakuntla Dhurve
|
1736010001WL009077
|
Sakuntla Dhurve
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434919
|
|
SakuntlaDhurve
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHUA
|
MP-36-010-001-003/271
(MOHVANIMAL)
|
1736010001NRG25140520240132696
|
15/05/2024
|
SIYABATI
|
1736010001WL009077
|
SIYABATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHUA
|
MP-36-010-001-003/274
(MOHVANIMAL)
|
1736010001NRG25140520240132699
|
15/05/2024
|
SARKILA
|
1736010001WL009077
|
SARKILA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434919
|
|
SARKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333639
|
333639
|
|
|
|
|
|
|
|