|
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-36-010-037-005/395
(CHAKARA)
|
1736010037NRG25060520240084539
|
06/05/2024
|
RAJU DARSHAMA
|
1736010037WL005708
|
RAJU DARSHAMA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAJUDARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-038-002/173
(MUNGANAPAR)
|
1736010038NRG25060520240083711
|
06/05/2024
|
SULLO BETE
|
1736010038WL005629
|
SULLO BETE
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SULLOBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-038-002/110
(MUNGANAPAR)
|
1736010038NRG25060520240083694
|
06/05/2024
|
SUMARALAL
|
1736010038WL005629
|
SUMARALAL
|
00089
|
CBIN0282940
|
714
|
714
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUMARALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
BICHHUA
|
MP-36-010-038-002/111
(MUNGANAPAR)
|
1736010038NRG25060520240083695
|
06/05/2024
|
BAPURAV
|
1736010038WL005629
|
BAPURAV
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
BAPURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-038-002/114
(MUNGANAPAR)
|
1736010038NRG25060520240083696
|
06/05/2024
|
DEVIDAS
|
1736010038WL005629
|
DEVIDAS
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-038-002/117
(MUNGANAPAR)
|
1736010038NRG25060520240083775
|
06/05/2024
|
FULLO
|
1736010038WL005633
|
FULLO
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-038-002/118
(MUNGANAPAR)
|
1736010038NRG25060520240083697
|
06/05/2024
|
SHESHARAV
|
1736010038WL005629
|
SHESHARAV
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHESHARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-038-002/119
(MUNGANAPAR)
|
1736010038NRG25060520240083698
|
06/05/2024
|
BALAKRAM
|
1736010038WL005629
|
BALAKRAM
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740879550
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-038-002/119
(MUNGANAPAR)
|
1736010038NRG25060520240083699
|
06/05/2024
|
SEVANTI
|
1736010038WL005629
|
SEVANTI
|
00089
|
CBIN0282940
|
714
|
714
|
Processed
|
10/05/2024
|
|
740879550
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-038-002/128
(MUNGANAPAR)
|
1736010038NRG25060520240083700
|
06/05/2024
|
BHAGCHAND
|
1736010038WL005629
|
BHAGCHAND
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-038-002/128
(MUNGANAPAR)
|
1736010038NRG25060520240083701
|
06/05/2024
|
MAYTURI
|
1736010038WL005629
|
MAYTURI
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740879550
|
|
MAYTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-038-002/133
(MUNGANAPAR)
|
1736010038NRG25060520240083776
|
06/05/2024
|
KUSMI
|
1736010038WL005633
|
KUSMI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-038-002/134
(MUNGANAPAR)
|
1736010038NRG25060520240083777
|
06/05/2024
|
RAMLAL
|
1736010038WL005633
|
RAMLAL
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-038-002/134
(MUNGANAPAR)
|
1736010038NRG25060520240083778
|
06/05/2024
|
SATOLA
|
1736010038WL005633
|
SATOLA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SATOLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
BICHHUA
|
MP-36-010-038-002/136
(MUNGANAPAR)
|
1736010038NRG25060520240083702
|
06/05/2024
|
CHATRO SILU
|
1736010038WL005629
|
CHATRO SILU
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740879550
|
|
CHATROSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-038-002/137
(MUNGANAPAR)
|
1736010038NRG25060520240083703
|
06/05/2024
|
GITA
|
1736010038WL005629
|
GITA
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-038-002/140
(MUNGANAPAR)
|
1736010038NRG25060520240083704
|
06/05/2024
|
SUDAMA
|
1736010038WL005629
|
SUDAMA
|
00089
|
CBIN0282940
|
714
|
714
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-038-002/150
(MUNGANAPAR)
|
1736010038NRG25060520240083705
|
06/05/2024
|
KONDAYA
|
1736010038WL005629
|
KONDAYA
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
KONDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-038-002/153
(MUNGANAPAR)
|
1736010038NRG25060520240083706
|
06/05/2024
|
MADHUKAR
|
1736010038WL005629
|
MADHUKAR
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-038-002/154
(MUNGANAPAR)
|
1736010038NRG25060520240083707
|
06/05/2024
|
NARENDRA
|
1736010038WL005629
|
NARENDRA
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-038-002/161
(MUNGANAPAR)
|
1736010038NRG25060520240083779
|
06/05/2024
|
SUMITRA
|
1736010038WL005633
|
SUMITRA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-038-002/162
(MUNGANAPAR)
|
1736010038NRG25060520240083708
|
06/05/2024
|
SUMLI
|
1736010038WL005629
|
SUMLI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-038-002/163
(MUNGANAPAR)
|
1736010038NRG25060520240083709
|
06/05/2024
|
DEVRAV
|
1736010038WL005629
|
DEVRAV
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
DEVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-038-002/165
(MUNGANAPAR)
|
1736010038NRG25060520240083710
|
06/05/2024
|
ADAN
|
1736010038WL005629
|
ADAN
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
ADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-038-002/169
(MUNGANAPAR)
|
1736010038NRG25060520240083780
|
06/05/2024
|
JHAMRAV
|
1736010038WL005633
|
JHAMRAV
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
JHAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25060520240083713
|
06/05/2024
|
IMALA BETE
|
1736010038WL005629
|
IMALA BETE
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
IMALABETE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25060520240083712
|
06/05/2024
|
KAROO BOSAM
|
1736010038WL005629
|
KAROO BOSAM
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
KAROOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-038-002/190
(MUNGANAPAR)
|
1736010038NRG25060520240083781
|
06/05/2024
|
KALAVATI HARICHAND SILU
|
1736010038WL005633
|
KALAVATI HARICHAND SILU
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
KALAVATIHARICHANDSILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-038-002/301
(MUNGANAPAR)
|
1736010038NRG25060520240083782
|
06/05/2024
|
KRAPAL
|
1736010038WL005633
|
KRAPAL
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-038-002/304
(MUNGANAPAR)
|
1736010038NRG25060520240083783
|
06/05/2024
|
GENDLAL
|
1736010038WL005633
|
GENDLAL
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-038-002/305
(MUNGANAPAR)
|
1736010038NRG25060520240083784
|
06/05/2024
|
RANOTI
|
1736010038WL005633
|
RANOTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
10/05/2024
|
|
740879550
|
|
RANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-038-002/307
(MUNGANAPAR)
|
1736010038NRG25060520240083714
|
06/05/2024
|
Keshav
|
1736010038WL005629
|
Keshav
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-038-002/307
(MUNGANAPAR)
|
1736010038NRG25060520240083715
|
06/05/2024
|
SANOTI
|
1736010038WL005629
|
SANOTI
|
00089
|
CBIN0282940
|
714
|
714
|
Processed
|
10/05/2024
|
|
740879550
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-038-002/308
(MUNGANAPAR)
|
1736010038NRG25060520240083785
|
06/05/2024
|
SEVANTI
|
1736010038WL005633
|
SEVANTI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-038-002/310
(MUNGANAPAR)
|
1736010038NRG25060520240083788
|
06/05/2024
|
SUMITRA
|
1736010038WL005633
|
SUMITRA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-038-002/310
(MUNGANAPAR)
|
1736010038NRG25060520240083787
|
06/05/2024
|
TEJRAM
|
1736010038WL005633
|
TEJRAM
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-038-002/316
(MUNGANAPAR)
|
1736010038NRG25060520240083789
|
06/05/2024
|
PHULBATI
|
1736010038WL005633
|
PHULBATI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-038-002/319
(MUNGANAPAR)
|
1736010038NRG25060520240083716
|
06/05/2024
|
MANTI
|
1736010038WL005629
|
MANTI
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
10/05/2024
|
|
740879550
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-038-002/323
(MUNGANAPAR)
|
1736010038NRG25060520240083791
|
06/05/2024
|
laxman
|
1736010038WL005633
|
laxman
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHUA
|
MP-36-010-038-002/323
(MUNGANAPAR)
|
1736010038NRG25060520240083790
|
06/05/2024
|
SHALIKRAM
|
1736010038WL005633
|
SHALIKRAM
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25060520240083718
|
06/05/2024
|
CHANDRAKLA
|
1736010038WL005629
|
CHANDRAKLA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-038-002/335
(MUNGANAPAR)
|
1736010038NRG25060520240083792
|
06/05/2024
|
CHINTAMAN
|
1736010038WL005633
|
CHINTAMAN
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-038-002/335
(MUNGANAPAR)
|
1736010038NRG25060520240083793
|
06/05/2024
|
RAMKALI
|
1736010038WL005633
|
RAMKALI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-038-002/365-A
(MUNGANAPAR)
|
1736010038NRG25060520240083794
|
06/05/2024
|
RAMCHAND BAN
|
1736010038WL005633
|
RAMCHAND BAN
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMCHANDBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-038-002/365-A
(MUNGANAPAR)
|
1736010038NRG25060520240083795
|
06/05/2024
|
SANGITA
|
1736010038WL005633
|
SANGITA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-038-002/382
(MUNGANAPAR)
|
1736010038NRG25060520240083796
|
06/05/2024
|
DEVRAO
|
1736010038WL005633
|
DEVRAO
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-038-002/382
(MUNGANAPAR)
|
1736010038NRG25060520240083797
|
06/05/2024
|
SHAHVATI
|
1736010038WL005633
|
SHAHVATI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHAHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25060520240083720
|
06/05/2024
|
SANGITA
|
1736010038WL005629
|
SANGITA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-038-002/410
(MUNGANAPAR)
|
1736010038NRG25060520240083721
|
06/05/2024
|
SULETRAM SEELOO
|
1736010038WL005629
|
SULETRAM SEELOO
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
SULETRAMSEELOO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-038-002/426
(MUNGANAPAR)
|
1736010038NRG25060520240083722
|
06/05/2024
|
RAMDAS BETE
|
1736010038WL005629
|
RAMDAS BETE
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMDASBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-038-002/461
(MUNGANAPAR)
|
1736010038NRG25060520240083723
|
06/05/2024
|
MALKANI
|
1736010038WL005629
|
MALKANI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
MALKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25060520240083725
|
06/05/2024
|
SUKARBATI
|
1736010038WL005630
|
SUKARBATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25060520240083724
|
06/05/2024
|
SUMERSINGH
|
1736010038WL005630
|
SUMERSINGH
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-038-003/196
(MUNGANAPAR)
|
1736010038NRG25060520240083742
|
06/05/2024
|
SURYKANTA
|
1736010038WL005631
|
SURYKANTA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SURYKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-038-003/204
(MUNGANAPAR)
|
1736010038NRG25060520240083726
|
06/05/2024
|
SUNITA
|
1736010038WL005630
|
SUNITA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-038-003/206
(MUNGANAPAR)
|
1736010038NRG25060520240083743
|
06/05/2024
|
MANDA
|
1736010038WL005631
|
MANDA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-038-003/211
(MUNGANAPAR)
|
1736010038NRG25060520240083798
|
06/05/2024
|
INDRA
|
1736010038WL005634
|
INDRA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-038-003/215
(MUNGANAPAR)
|
1736010038NRG25060520240083799
|
06/05/2024
|
GHONDAYA
|
1736010038WL005634
|
GHONDAYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
GHONDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-038-003/221
(MUNGANAPAR)
|
1736010038NRG25060520240083744
|
06/05/2024
|
RAMA
|
1736010038WL005631
|
RAMA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-038-003/221
(MUNGANAPAR)
|
1736010038NRG25060520240083745
|
06/05/2024
|
SUKAMA
|
1736010038WL005631
|
SUKAMA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUKAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-038-003/222
(MUNGANAPAR)
|
1736010038NRG25060520240083800
|
06/05/2024
|
BHOJLAL
|
1736010038WL005634
|
BHOJLAL
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-038-003/222
(MUNGANAPAR)
|
1736010038NRG25060520240083801
|
06/05/2024
|
VIMLA
|
1736010038WL005634
|
VIMLA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-038-003/232
(MUNGANAPAR)
|
1736010038NRG25060520240083802
|
06/05/2024
|
SHIVRAM
|
1736010038WL005634
|
SHIVRAM
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-038-003/233
(MUNGANAPAR)
|
1736010038NRG25060520240083803
|
06/05/2024
|
CHUNARAM KAYDA
|
1736010038WL005634
|
CHUNARAM KAYDA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
CHUNARAMKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-038-003/233
(MUNGANAPAR)
|
1736010038NRG25060520240083804
|
06/05/2024
|
RAMVATI
|
1736010038WL005634
|
RAMVATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-038-003/240
(MUNGANAPAR)
|
1736010038NRG25060520240083805
|
06/05/2024
|
RAMA
|
1736010038WL005634
|
RAMA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-038-003/241
(MUNGANAPAR)
|
1736010038NRG25060520240083806
|
06/05/2024
|
BAPU
|
1736010038WL005634
|
BAPU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-038-003/241
(MUNGANAPAR)
|
1736010038NRG25060520240083807
|
06/05/2024
|
RUNIYA
|
1736010038WL005634
|
RUNIYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-038-003/242
(MUNGANAPAR)
|
1736010038NRG25060520240083808
|
06/05/2024
|
REKHA
|
1736010038WL005634
|
REKHA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-038-003/250
(MUNGANAPAR)
|
1736010038NRG25060520240083727
|
06/05/2024
|
PRAMILA
|
1736010038WL005630
|
PRAMILA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-038-003/251
(MUNGANAPAR)
|
1736010038NRG25060520240083809
|
06/05/2024
|
SAVANTI
|
1736010038WL005634
|
SAVANTI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-038-003/255
(MUNGANAPAR)
|
1736010038NRG25060520240083728
|
06/05/2024
|
RATO SILU
|
1736010038WL005630
|
RATO SILU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RATOSILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-038-003/265
(MUNGANAPAR)
|
1736010038NRG25060520240083746
|
06/05/2024
|
MORESHVAR
|
1736010038WL005631
|
MORESHVAR
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MORESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-038-003/267
(MUNGANAPAR)
|
1736010038NRG25060520240083730
|
06/05/2024
|
Ravina
|
1736010038WL005630
|
Ravina
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-038-003/269
(MUNGANAPAR)
|
1736010038NRG25060520240083748
|
06/05/2024
|
SHANTI
|
1736010038WL005631
|
SHANTI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-038-003/270
(MUNGANAPAR)
|
1736010038NRG25060520240083731
|
06/05/2024
|
Papita
|
1736010038WL005630
|
Papita
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-038-003/272
(MUNGANAPAR)
|
1736010038NRG25060520240083749
|
06/05/2024
|
KAMLA
|
1736010038WL005631
|
KAMLA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
BICHHUA
|
MP-36-010-038-003/272
(MUNGANAPAR)
|
1736010038NRG25060520240083750
|
06/05/2024
|
MADHURI SHENDRE
|
1736010038WL005631
|
MADHURI SHENDRE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MADHURISHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-038-003/279
(MUNGANAPAR)
|
1736010038NRG25060520240083751
|
06/05/2024
|
MANGALSING
|
1736010038WL005631
|
MANGALSING
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-038-003/342-A
(MUNGANAPAR)
|
1736010038NRG25060520240083810
|
06/05/2024
|
SUNDO SILU
|
1736010038WL005634
|
SUNDO SILU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUNDOSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-038-003/368
(MUNGANAPAR)
|
1736010038NRG25060520240083811
|
06/05/2024
|
JAYVANTI
|
1736010038WL005634
|
JAYVANTI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25060520240083813
|
06/05/2024
|
JHANOTA
|
1736010038WL005634
|
JHANOTA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
JHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25060520240083812
|
06/05/2024
|
RAMJI
|
1736010038WL005634
|
RAMJI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-038-003/380-B
(MUNGANAPAR)
|
1736010038NRG25060520240083734
|
06/05/2024
|
FULLBATTA
|
1736010038WL005630
|
FULLBATTA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
FULLBATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-038-003/380-C
(MUNGANAPAR)
|
1736010038NRG25060520240083752
|
06/05/2024
|
MANIKRAV
|
1736010038WL005631
|
MANIKRAV
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MANIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25060520240083735
|
06/05/2024
|
INDU
|
1736010038WL005630
|
INDU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
INDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25060520240083754
|
06/05/2024
|
MANISHA
|
1736010038WL005631
|
MANISHA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25060520240083753
|
06/05/2024
|
VIJAY
|
1736010038WL005631
|
VIJAY
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-038-003/389
(MUNGANAPAR)
|
1736010038NRG25060520240083814
|
06/05/2024
|
JANOTI
|
1736010038WL005634
|
JANOTI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
JANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25060520240083756
|
06/05/2024
|
AJAY
|
1736010038WL005631
|
AJAY
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25060520240083736
|
06/05/2024
|
SANJAY
|
1736010038WL005630
|
SANJAY
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-038-003/392
(MUNGANAPAR)
|
1736010038NRG25060520240083737
|
06/05/2024
|
PRAVIN
|
1736010038WL005630
|
PRAVIN
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-038-003/393
(MUNGANAPAR)
|
1736010038NRG25060520240083738
|
06/05/2024
|
VASUDEO
|
1736010038WL005630
|
VASUDEO
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
VASUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-038-003/396
(MUNGANAPAR)
|
1736010038NRG25060520240083757
|
06/05/2024
|
Dilip Karsarpe
|
1736010038WL005631
|
Dilip Karsarpe
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
DilipKarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-038-003/396
(MUNGANAPAR)
|
1736010038NRG25060520240083758
|
06/05/2024
|
Seema
|
1736010038WL005631
|
Seema
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-038-003/397
(MUNGANAPAR)
|
1736010038NRG25060520240083759
|
06/05/2024
|
AMOL
|
1736010038WL005631
|
AMOL
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-038-003/404
(MUNGANAPAR)
|
1736010038NRG25060520240083816
|
06/05/2024
|
PRAMILA
|
1736010038WL005634
|
PRAMILA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-038-003/404
(MUNGANAPAR)
|
1736010038NRG25060520240083815
|
06/05/2024
|
Surdas
|
1736010038WL005634
|
Surdas
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Surdas
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-038-003/408
(MUNGANAPAR)
|
1736010038NRG25060520240083739
|
06/05/2024
|
RAMSULA
|
1736010038WL005630
|
RAMSULA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-038-003/415
(MUNGANAPAR)
|
1736010038NRG25060520240083760
|
06/05/2024
|
Jhambati
|
1736010038WL005631
|
Jhambati
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Jhambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-038-003/417
(MUNGANAPAR)
|
1736010038NRG25060520240083762
|
06/05/2024
|
Rambati
|
1736010038WL005631
|
Rambati
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-038-003/417
(MUNGANAPAR)
|
1736010038NRG25060520240083761
|
06/05/2024
|
Ramdas
|
1736010038WL005631
|
Ramdas
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-038-003/487
(MUNGANAPAR)
|
1736010038NRG25060520240083740
|
06/05/2024
|
ANTRAO
|
1736010038WL005630
|
ANTRAO
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
ANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-038-003/487
(MUNGANAPAR)
|
1736010038NRG25060520240083741
|
06/05/2024
|
SANGITA
|
1736010038WL005630
|
SANGITA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25060520240083818
|
06/05/2024
|
JAYNA KAYDA
|
1736010038WL005634
|
JAYNA KAYDA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
JAYNAKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25060520240083817
|
06/05/2024
|
SUDARAM
|
1736010038WL005634
|
SUDARAM
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100504
|
100504
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25020520240068071
|
06/05/2024
|
MUKESH
|
1736010025WL004633
|
MUKESH
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-025-003/237
(SILOTAKALA)
|
1736010025NRG25020520240068074
|
06/05/2024
|
Ganaram
|
1736010025WL004633
|
Ganaram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
Ganaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
BICHHUA
|
MP-36-010-037-001/46
(CHAKARA)
|
1736010037NRG25060520240084538
|
06/05/2024
|
SHAMRAO
|
1736010037WL005708
|
SHAMRAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
SHAMRAO
|
INDIAN BANK(607105)
|
|
110
|
BICHHUA
|
MP-36-010-038-003/373
(MUNGANAPAR)
|
1736010038NRG25060520240083732
|
06/05/2024
|
MUNNI
|
1736010038WL005630
|
MUNNI
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
111
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25020520240068070
|
06/05/2024
|
LALITA
|
1736010025WL004633
|
LALITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25020520240068072
|
06/05/2024
|
Puspa
|
1736010025WL004633
|
Puspa
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-038-002/309
(MUNGANAPAR)
|
1736010038NRG25060520240083786
|
06/05/2024
|
KAMLA
|
1736010038WL005633
|
KAMLA
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-038-003/265
(MUNGANAPAR)
|
1736010038NRG25060520240083747
|
06/05/2024
|
Pramila
|
1736010038WL005631
|
Pramila
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-038-003/267
(MUNGANAPAR)
|
1736010038NRG25060520240083729
|
06/05/2024
|
KUSUM KARSARPE
|
1736010038WL005630
|
KUSUM KARSARPE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
KUSUMKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-038-003/380
(MUNGANAPAR)
|
1736010038NRG25060520240083733
|
06/05/2024
|
Kanta
|
1736010038WL005630
|
Kanta
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
117
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25060520240083719
|
06/05/2024
|
RAJENDRA
|
1736010038WL005629
|
RAJENDRA
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
118
|
BICHHUA
|
MP-36-010-025-003/229-A
(SILOTAKALA)
|
1736010025NRG25020520240068073
|
06/05/2024
|
RAKESH
|
1736010025WL004633
|
RAKESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25060520240083755
|
06/05/2024
|
Bebi bai
|
1736010038WL005631
|
Bebi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-038-003/419
(MUNGANAPAR)
|
1736010038NRG25060520240083763
|
06/05/2024
|
CHANDRAKALA
|
1736010038WL005631
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879550
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
121
|
BICHHUA
|
MP-36-010-025-003/243
(SILOTAKALA)
|
1736010025NRG25020520240068076
|
06/05/2024
|
sakun
|
1736010025WL004633
|
sakun
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BICHHUA
|
MP-36-010-025-003/243
(SILOTAKALA)
|
1736010025NRG25020520240068075
|
06/05/2024
|
vinod
|
1736010025WL004633
|
vinod
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879550
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25060520240083717
|
06/05/2024
|
RAJU
|
1736010038WL005629
|
RAJU
|
00697
|
BKID0MG8009
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740879550
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124404
|
124404
|
|
|
|
|
|
|
|