|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHUA
|
MP-36-010-012-004/221-D
(KHEIRI MALI)
|
1736010012NRG25080420240000993
|
08/04/2024
|
Preti Sahu
|
1736010012WL000125
|
Preti Sahu
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
PretiSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-047-002/126-B
(CHICHGAON)
|
1736010047NRG25080420240000558
|
08/04/2024
|
AJAY NOURE
|
1736010047WL000075
|
AJAY NOURE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
AJAYNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-047-002/130
(CHICHGAON)
|
1736010047NRG25080420240000559
|
08/04/2024
|
Tulsiram
|
1736010047WL000075
|
Tulsiram
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-047-002/51-B
(CHICHGAON)
|
1736010047NRG25080420240000561
|
08/04/2024
|
KISHAN
|
1736010047WL000075
|
KISHAN
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-047-002/61
(CHICHGAON)
|
1736010047NRG25080420240000563
|
08/04/2024
|
Kausheela
|
1736010047WL000075
|
Kausheela
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
19/04/2024
|
|
397805630
|
|
Kausheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-047-002/61
(CHICHGAON)
|
1736010047NRG25080420240000562
|
08/04/2024
|
SUDHAKAR SARATHE
|
1736010047WL000075
|
SUDHAKAR SARATHE
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
19/04/2024
|
|
397805630
|
|
SUDHAKARSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-047-002/62-A
(CHICHGAON)
|
1736010047NRG25080420240000564
|
08/04/2024
|
Arjun
|
1736010047WL000075
|
Arjun
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-047-002/96
(CHICHGAON)
|
1736010047NRG25080420240000565
|
08/04/2024
|
Rakhiya
|
1736010047WL000075
|
Rakhiya
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
19/04/2024
|
|
397805630
|
|
Rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-047-002/98
(CHICHGAON)
|
1736010047NRG25080420240000566
|
08/04/2024
|
Rameshwar
|
1736010047WL000075
|
Rameshwar
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-048-002/139
(GHORAD)
|
1736010048NRG25080420240000613
|
08/04/2024
|
Monika barkade
|
1736010048WL000081
|
Monika barkade
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Monikabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010048NRG25080420240000614
|
08/04/2024
|
Kailash
|
1736010048WL000081
|
Kailash
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010048NRG25080420240000616
|
08/04/2024
|
vijesh
|
1736010048WL000081
|
vijesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
vijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-048-002/155
(GHORAD)
|
1736010048NRG25080420240000618
|
08/04/2024
|
jeemko
|
1736010048WL000081
|
jeemko
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
jeemko
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-048-002/172-A
(GHORAD)
|
1736010048NRG25080420240000619
|
08/04/2024
|
RANJINA PARTETI
|
1736010048WL000081
|
RANJINA PARTETI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
RANJINAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010048NRG25080420240000621
|
08/04/2024
|
Panchhe bhalavi
|
1736010048WL000081
|
Panchhe bhalavi
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Panchhebhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-048-002/188
(GHORAD)
|
1736010048NRG25080420240000622
|
08/04/2024
|
MUNNI
|
1736010048WL000081
|
MUNNI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-048-002/201-A
(GHORAD)
|
1736010048NRG25080420240000623
|
08/04/2024
|
GANESH BHALAVI
|
1736010048WL000081
|
GANESH BHALAVI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
GANESHBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-048-002/211
(GHORAD)
|
1736010048NRG25080420240000624
|
08/04/2024
|
ANUSUEYA
|
1736010048WL000081
|
ANUSUEYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18555
|
18555
|
|
|
|
|
|
|
|
|
19
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25080420240000973
|
08/04/2024
|
deeraj
|
1736010012WL000124
|
deeraj
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
deeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-012-003/165
(KHEIRI MALI)
|
1736010012NRG25080420240000975
|
08/04/2024
|
RAKHVATI
|
1736010012WL000124
|
RAKHVATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAKHVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHUA
|
MP-36-010-012-003/165
(KHEIRI MALI)
|
1736010012NRG25080420240000976
|
08/04/2024
|
Ravindra
|
1736010012WL000124
|
Ravindra
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHUA
|
MP-36-010-012-003/169
(KHEIRI MALI)
|
1736010012NRG25080420240000977
|
08/04/2024
|
Ramprasad verma
|
1736010012WL000124
|
Ramprasad verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Ramprasadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-012-003/169-A
(KHEIRI MALI)
|
1736010012NRG25080420240000979
|
08/04/2024
|
Mukesh Verma
|
1736010012WL000124
|
Mukesh Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
MukeshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-012-003/169-A
(KHEIRI MALI)
|
1736010012NRG25080420240000980
|
08/04/2024
|
Puspawati
|
1736010012WL000124
|
Puspawati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Puspawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-012-003/194
(KHEIRI MALI)
|
1736010012NRG25080420240000985
|
08/04/2024
|
Arvind Verma
|
1736010012WL000124
|
Arvind Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
ArvindVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25080420240000986
|
08/04/2024
|
Shrikant
|
1736010012WL000124
|
Shrikant
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-012-004/221-D
(KHEIRI MALI)
|
1736010012NRG25080420240000992
|
08/04/2024
|
RAKESH SAHU
|
1736010012WL000125
|
RAKESH SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAKESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010012NRG25080420240000996
|
08/04/2024
|
Roshan
|
1736010012WL000125
|
Roshan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
BICHHUA
|
MP-36-010-012-004/229-C
(KHEIRI MALI)
|
1736010012NRG25080420240001000
|
08/04/2024
|
Nirbhyabati Sahu
|
1736010012WL000125
|
Nirbhyabati Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
NirbhyabatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-012-004/229-C
(KHEIRI MALI)
|
1736010012NRG25080420240000999
|
08/04/2024
|
Rajendra Sahu
|
1736010012WL000125
|
Rajendra Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RajendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010012NRG25080420240001003
|
08/04/2024
|
GEETA
|
1736010012WL000125
|
GEETA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010012NRG25080420240001001
|
08/04/2024
|
JAYRAM SAHU
|
1736010012WL000125
|
JAYRAM SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
JAYRAMSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010012NRG25080420240001002
|
08/04/2024
|
VIJAY SAHU
|
1736010012WL000125
|
VIJAY SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
VIJAYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-016-001/10
(KISANPUR)
|
1736010016NRG25070420240000274
|
08/04/2024
|
SHYAMKALI DHURVE
|
1736010016WL000045
|
SHYAMKALI DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHYAMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-016-001/10-B
(KISANPUR)
|
1736010016NRG25070420240000276
|
08/04/2024
|
SARASVATI DHURVE
|
1736010016WL000045
|
SARASVATI DHURVE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805630
|
|
SARASVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-016-001/3
(KISANPUR)
|
1736010016NRG25070420240000279
|
08/04/2024
|
gyanlal uikey
|
1736010016WL000045
|
gyanlal uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
gyanlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-016-001/3-A
(KISANPUR)
|
1736010016NRG25070420240000280
|
08/04/2024
|
vaijanti uikey
|
1736010016WL000045
|
vaijanti uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
vaijantiuikey
|
CANARA BANK(508532)
|
|
38
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25070420240000284
|
08/04/2024
|
Heera uikey
|
1736010016WL000045
|
Heera uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Heerauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25070420240000283
|
08/04/2024
|
Shivlal uikey
|
1736010016WL000045
|
Shivlal uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Shivlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-016-002/327
(KISANPUR)
|
1736010016NRG25070420240000285
|
08/04/2024
|
INDARPAL TEKAM
|
1736010016WL000045
|
INDARPAL TEKAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
INDARPALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-016-002/342
(KISANPUR)
|
1736010016NRG25070420240000287
|
08/04/2024
|
SAJANWATI
|
1736010016WL000045
|
SAJANWATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SAJANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-016-002/92
(KISANPUR)
|
1736010016NRG25070420240000290
|
08/04/2024
|
SURJANIYA VERMA
|
1736010016WL000045
|
SURJANIYA VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SURJANIYAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
BICHHUA
|
MP-36-010-016-003/131-A
(KISANPUR)
|
1736010016NRG25070420240000318
|
08/04/2024
|
endu uikey
|
1736010016WL000046
|
endu uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
enduuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-016-003/131-A
(KISANPUR)
|
1736010016NRG25070420240000317
|
08/04/2024
|
kaptan dhurve
|
1736010016WL000046
|
kaptan dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
kaptandhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-016-003/139-A
(KISANPUR)
|
1736010016NRG25070420240000322
|
08/04/2024
|
Yashoda dhurve
|
1736010016WL000046
|
Yashoda dhurve
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
Yashodadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-016-005/179
(KISANPUR)
|
1736010016NRG25070420240000293
|
08/04/2024
|
dasso verma
|
1736010016WL000045
|
dasso verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
dassoverma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-016-005/219-A
(KISANPUR)
|
1736010016NRG25070420240000338
|
08/04/2024
|
AARTI VERMA
|
1736010016WL000046
|
AARTI VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
AARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
48
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25080420240001316
|
08/04/2024
|
CHHATTO
|
1736010035WL000155
|
CHHATTO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
49
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25080420240001315
|
08/04/2024
|
MATU
|
1736010035WL000155
|
MATU
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
MATU
|
INDIAN BANK(607105)
|
|
50
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25080420240001319
|
08/04/2024
|
RAJENDRA
|
1736010035WL000155
|
RAJENDRA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25080420240001320
|
08/04/2024
|
Raju
|
1736010035WL000155
|
Raju
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805630
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
52
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25080420240001317
|
08/04/2024
|
RAMESH
|
1736010035WL000155
|
RAMESH
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25080420240001318
|
08/04/2024
|
VINOD UIKEY
|
1736010035WL000155
|
VINOD UIKEY
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
VINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
BICHHUA
|
MP-36-010-016-005/192-A
(KISANPUR)
|
1736010016NRG25070420240000337
|
08/04/2024
|
ANJLI KURVE
|
1736010016WL000046
|
ANJLI KURVE
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
ANJLIKURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
BICHHUA
|
MP-36-010-012-003/131
(KHEIRI MALI)
|
1736010012NRG25080420240000971
|
08/04/2024
|
Mahendra
|
1736010012WL000124
|
Mahendra
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHUA
|
MP-36-010-012-003/169
(KHEIRI MALI)
|
1736010012NRG25080420240000978
|
08/04/2024
|
SOMBATI VERMA
|
1736010012WL000124
|
SOMBATI VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SOMBATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHUA
|
MP-36-010-012-003/188
(KHEIRI MALI)
|
1736010012NRG25080420240000981
|
08/04/2024
|
BHAGCHAND
|
1736010012WL000124
|
BHAGCHAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-012-003/188
(KHEIRI MALI)
|
1736010012NRG25080420240000982
|
08/04/2024
|
KUNTI KHARPUSE
|
1736010012WL000124
|
KUNTI KHARPUSE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
KUNTIKHARPUSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
BICHHUA
|
MP-36-010-012-003/188
(KHEIRI MALI)
|
1736010012NRG25080420240000983
|
08/04/2024
|
pawan
|
1736010012WL000124
|
pawan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
397805630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25080420240000987
|
08/04/2024
|
Durga
|
1736010012WL000124
|
Durga
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-012-004/221-A
(KHEIRI MALI)
|
1736010012NRG25080420240000989
|
08/04/2024
|
KAUSHAL SAHU
|
1736010012WL000125
|
KAUSHAL SAHU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
KAUSHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-012-004/221-A
(KHEIRI MALI)
|
1736010012NRG25080420240000991
|
08/04/2024
|
RUPALI
|
1736010012WL000125
|
RUPALI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010012NRG25080420240000997
|
08/04/2024
|
RANU
|
1736010012WL000125
|
RANU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-016-001/1
(KISANPUR)
|
1736010016NRG25070420240000273
|
08/04/2024
|
DURGA SALAME
|
1736010016WL000045
|
DURGA SALAME
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
DURGASALAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-016-001/10-B
(KISANPUR)
|
1736010016NRG25070420240000275
|
08/04/2024
|
BHAGATRAJ DHURVE
|
1736010016WL000045
|
BHAGATRAJ DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
BHAGATRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-016-001/2
(KISANPUR)
|
1736010016NRG25070420240000277
|
08/04/2024
|
BRAJLAL UIKEY
|
1736010016WL000045
|
BRAJLAL UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-016-001/2
(KISANPUR)
|
1736010016NRG25070420240000278
|
08/04/2024
|
SANDHYA UIKEY
|
1736010016WL000045
|
SANDHYA UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SANDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25070420240000281
|
08/04/2024
|
RUKHMAN
|
1736010016WL000045
|
RUKHMAN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25070420240000282
|
08/04/2024
|
URMILA
|
1736010016WL000045
|
URMILA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-016-002/100
(KISANPUR)
|
1736010016NRG25070420240000300
|
08/04/2024
|
ravindra uikey
|
1736010016WL000046
|
ravindra uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
ravindrauikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-016-002/342
(KISANPUR)
|
1736010016NRG25070420240000286
|
08/04/2024
|
RAHESH INVATI
|
1736010016WL000045
|
RAHESH INVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAHESHINVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-016-002/43
(KISANPUR)
|
1736010016NRG25070420240000289
|
08/04/2024
|
SANGEETA
|
1736010016WL000045
|
SANGEETA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-016-002/43
(KISANPUR)
|
1736010016NRG25070420240000288
|
08/04/2024
|
SHREECHAND
|
1736010016WL000045
|
SHREECHAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-016-002/92
(KISANPUR)
|
1736010016NRG25070420240000291
|
08/04/2024
|
dileep kumar verma
|
1736010016WL000045
|
dileep kumar verma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
dileepkumarverma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-016-003/108
(KISANPUR)
|
1736010016NRG25070420240000301
|
08/04/2024
|
RAJKUMAR
|
1736010016WL000046
|
RAJKUMAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-016-003/109
(KISANPUR)
|
1736010016NRG25070420240000303
|
08/04/2024
|
MUNIYA
|
1736010016WL000046
|
MUNIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-016-003/112
(KISANPUR)
|
1736010016NRG25070420240000304
|
08/04/2024
|
RANKUMARI
|
1736010016WL000046
|
RANKUMARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
RANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-016-003/114
(KISANPUR)
|
1736010016NRG25070420240000305
|
08/04/2024
|
ranjeet dhurve
|
1736010016WL000046
|
ranjeet dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
ranjeetdhurve
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-016-003/119
(KISANPUR)
|
1736010016NRG25070420240000307
|
08/04/2024
|
FULWATI
|
1736010016WL000046
|
FULWATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-016-003/123
(KISANPUR)
|
1736010016NRG25070420240000308
|
08/04/2024
|
ADHAR
|
1736010016WL000046
|
ADHAR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
ADHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-016-003/124
(KISANPUR)
|
1736010016NRG25070420240000309
|
08/04/2024
|
SUMER
|
1736010016WL000046
|
SUMER
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-016-003/125
(KISANPUR)
|
1736010016NRG25070420240000310
|
08/04/2024
|
AKLO DHURVE
|
1736010016WL000046
|
AKLO DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
AKLODHURVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-016-003/126
(KISANPUR)
|
1736010016NRG25070420240000312
|
08/04/2024
|
BRIJLAL
|
1736010016WL000046
|
BRIJLAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-016-003/126
(KISANPUR)
|
1736010016NRG25070420240000313
|
08/04/2024
|
SUMARVATI
|
1736010016WL000046
|
SUMARVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-016-003/126-B
(KISANPUR)
|
1736010016NRG25070420240000314
|
08/04/2024
|
bharti dhurve
|
1736010016WL000046
|
bharti dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
bhartidhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-016-003/131
(KISANPUR)
|
1736010016NRG25070420240000315
|
08/04/2024
|
DIPIYA
|
1736010016WL000046
|
DIPIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
DIPIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-016-003/131
(KISANPUR)
|
1736010016NRG25070420240000316
|
08/04/2024
|
JITENDRA
|
1736010016WL000046
|
JITENDRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-016-003/134
(KISANPUR)
|
1736010016NRG25070420240000319
|
08/04/2024
|
ashok dhurve
|
1736010016WL000046
|
ashok dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805630
|
|
ashokdhurve
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-016-003/135
(KISANPUR)
|
1736010016NRG25070420240000320
|
08/04/2024
|
SOLU
|
1736010016WL000046
|
SOLU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SOLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-016-003/137
(KISANPUR)
|
1736010016NRG25070420240000321
|
08/04/2024
|
SUKHWARA
|
1736010016WL000046
|
SUKHWARA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SUKHWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-016-003/347
(KISANPUR)
|
1736010016NRG25070420240000324
|
08/04/2024
|
ANITA DHURVE
|
1736010016WL000046
|
ANITA DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
ANITADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BICHHUA
|
MP-36-010-016-003/347
(KISANPUR)
|
1736010016NRG25070420240000323
|
08/04/2024
|
SHIVNATH
|
1736010016WL000046
|
SHIVNATH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-016-003/348
(KISANPUR)
|
1736010016NRG25070420240000326
|
08/04/2024
|
ANIL
|
1736010016WL000046
|
ANIL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-016-003/348
(KISANPUR)
|
1736010016NRG25070420240000325
|
08/04/2024
|
SHYAMKALI
|
1736010016WL000046
|
SHYAMKALI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-016-003/349
(KISANPUR)
|
1736010016NRG25070420240000328
|
08/04/2024
|
BIRASWATI
|
1736010016WL000046
|
BIRASWATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
BIRASWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-016-003/349
(KISANPUR)
|
1736010016NRG25070420240000327
|
08/04/2024
|
RAMNATH
|
1736010016WL000046
|
RAMNATH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-016-003/350
(KISANPUR)
|
1736010016NRG25070420240000329
|
08/04/2024
|
NARESH
|
1736010016WL000046
|
NARESH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-016-003/351
(KISANPUR)
|
1736010016NRG25070420240000331
|
08/04/2024
|
BHAGWATIBAI
|
1736010016WL000046
|
BHAGWATIBAI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-016-003/351
(KISANPUR)
|
1736010016NRG25070420240000330
|
08/04/2024
|
CHUNARAM
|
1736010016WL000046
|
CHUNARAM
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-016-003/353
(KISANPUR)
|
1736010016NRG25070420240000332
|
08/04/2024
|
SUSHILA
|
1736010016WL000046
|
SUSHILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-016-003/354
(KISANPUR)
|
1736010016NRG25070420240000333
|
08/04/2024
|
KAPURCHAND
|
1736010016WL000046
|
KAPURCHAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHUA
|
MP-36-010-016-003/354
(KISANPUR)
|
1736010016NRG25070420240000334
|
08/04/2024
|
SHARDA
|
1736010016WL000046
|
SHARDA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-016-003/357
(KISANPUR)
|
1736010016NRG25070420240000335
|
08/04/2024
|
BABITA
|
1736010016WL000046
|
BABITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-016-005/165
(KISANPUR)
|
1736010016NRG25070420240000292
|
08/04/2024
|
ROHIT DEHARIYA
|
1736010016WL000045
|
ROHIT DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
ROHITDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-016-005/185
(KISANPUR)
|
1736010016NRG25070420240000336
|
08/04/2024
|
Mohpal Verma
|
1736010016WL000046
|
Mohpal Verma
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
19/04/2024
|
|
397805630
|
|
MohpalVerma
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-016-005/266-A
(KISANPUR)
|
1736010016NRG25070420240000295
|
08/04/2024
|
PRAMOD VERMA
|
1736010016WL000045
|
PRAMOD VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
PRAMODVERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-016-005/266-A
(KISANPUR)
|
1736010016NRG25070420240000296
|
08/04/2024
|
SHASHI VERMA
|
1736010016WL000045
|
SHASHI VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHASHIVERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-016-005/297
(KISANPUR)
|
1736010016NRG25070420240000297
|
08/04/2024
|
PRADUMNA UIKEY
|
1736010016WL000045
|
PRADUMNA UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
PRADUMNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-016-005/302
(KISANPUR)
|
1736010016NRG25070420240000298
|
08/04/2024
|
MAHESH
|
1736010016WL000045
|
MAHESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-016-005/418
(KISANPUR)
|
1736010016NRG25070420240000299
|
08/04/2024
|
SAKUN
|
1736010016WL000045
|
SAKUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25080420240001313
|
08/04/2024
|
Lalita
|
1736010021WL000154
|
Lalita
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805630
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25080420240001314
|
08/04/2024
|
PRADHUM
|
1736010021WL000154
|
PRADHUM
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805630
|
|
PRADHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-047-002/145-A
(CHICHGAON)
|
1736010047NRG25080420240000560
|
08/04/2024
|
Ramji Dhurve
|
1736010047WL000075
|
Ramji Dhurve
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
397805630
|
|
RamjiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010048NRG25080420240000615
|
08/04/2024
|
Fulvanti
|
1736010048WL000081
|
Fulvanti
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78426
|
78426
|
|
|
|
|
|
|
|
|
115
|
BICHHUA
|
MP-36-010-012-003/202-B
(KHEIRI MALI)
|
1736010012NRG25080420240000988
|
08/04/2024
|
Rakesh Sahu
|
1736010012WL000124
|
Rakesh Sahu
|
00555
|
YESB0000901
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RakeshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
BICHHUA
|
MP-36-010-012-004/229-A
(KHEIRI MALI)
|
1736010012NRG25080420240000998
|
08/04/2024
|
Omvati Sahu
|
1736010012WL000125
|
Omvati Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
OmvatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-016-003/108
(KISANPUR)
|
1736010016NRG25070420240000302
|
08/04/2024
|
Visahal Dhurve
|
1736010016WL000046
|
Visahal Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
VisahalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-016-003/114-A
(KISANPUR)
|
1736010016NRG25070420240000306
|
08/04/2024
|
Krishnkumar Dhurve
|
1736010016WL000046
|
Krishnkumar Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
KrishnkumarDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-016-003/125
(KISANPUR)
|
1736010016NRG25070420240000311
|
08/04/2024
|
Sanjna Dhurve
|
1736010016WL000046
|
Sanjna Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397805630
|
|
SanjnaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-016-005/209
(KISANPUR)
|
1736010016NRG25070420240000294
|
08/04/2024
|
PRAHLAD VERMA
|
1736010016WL000045
|
PRAHLAD VERMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
PRAHLADVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
BICHHUA
|
MP-36-010-016-005/237
(KISANPUR)
|
1736010016NRG25070420240000339
|
08/04/2024
|
Singat Uikey
|
1736010016WL000046
|
Singat Uikey
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
19/04/2024
|
|
397805630
|
|
SingatUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-016-005/370
(KISANPUR)
|
1736010016NRG25070420240000340
|
08/04/2024
|
RAJESH DHURVE
|
1736010016WL000046
|
RAJESH DHURVE
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-016-005/408
(KISANPUR)
|
1736010016NRG25070420240000341
|
08/04/2024
|
Sada Verma
|
1736010016WL000046
|
Sada Verma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
19/04/2024
|
|
397805630
|
|
SadaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010048NRG25080420240000617
|
08/04/2024
|
Kranti parteti
|
1736010048WL000081
|
Kranti parteti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Krantiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010048NRG25080420240000620
|
08/04/2024
|
Gunnulal bhalavi
|
1736010048WL000081
|
Gunnulal bhalavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805630
|
|
Gunnulalbhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
126
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25080420240000972
|
08/04/2024
|
PARWATI
|
1736010012WL000124
|
PARWATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25080420240000974
|
08/04/2024
|
Sapna
|
1736010012WL000124
|
Sapna
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHUA
|
MP-36-010-012-003/194
(KHEIRI MALI)
|
1736010012NRG25080420240000984
|
08/04/2024
|
SHABULAL
|
1736010012WL000124
|
SHABULAL
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
BICHHUA
|
MP-36-010-012-004/221-A
(KHEIRI MALI)
|
1736010012NRG25080420240000990
|
08/04/2024
|
ARBIND
|
1736010012WL000125
|
ARBIND
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
ARBIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
BICHHUA
|
MP-36-010-012-004/229
(KHEIRI MALI)
|
1736010012NRG25080420240000995
|
08/04/2024
|
BABITA BAI
|
1736010012WL000125
|
BABITA BAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHUA
|
MP-36-010-012-004/229
(KHEIRI MALI)
|
1736010012NRG25080420240000994
|
08/04/2024
|
RAJKUMAR
|
1736010012WL000125
|
RAJKUMAR
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
BICHHUA
|
MP-36-010-012-004/232-D
(KHEIRI MALI)
|
1736010012NRG25080420240001004
|
08/04/2024
|
SHYAM KUMARI
|
1736010012WL000125
|
SHYAM KUMARI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805630
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25080420240001312
|
08/04/2024
|
sumera
|
1736010021WL000154
|
sumera
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805630
|
|
sumera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169851
|
169851
|
|
|
|
|
|
|
|