|
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-36-010-023-002/147-A
(PULPULDOH)
|
1736010023NRG25150420240015387
|
16/04/2024
|
ARVIND
|
1736010023WL001257
|
ARVIND
|
00051
|
MAHB0000854
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519489332
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-034-001/126
(BADAUSA)
|
1736010034NRG25160420240017288
|
16/04/2024
|
VIRENDRA PARTETI
|
1736010034WL001327
|
VIRENDRA PARTETI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
VIRENDRAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-034-001/157-A
(BADAUSA)
|
1736010034NRG25160420240017289
|
16/04/2024
|
Arvina
|
1736010034WL001327
|
Arvina
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489332
|
|
Arvina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-023-002/141
(PULPULDOH)
|
1736010023NRG25150420240015386
|
16/04/2024
|
PRADEEP
|
1736010023WL001257
|
PRADEEP
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-023-002/149
(PULPULDOH)
|
1736010023NRG25150420240015388
|
16/04/2024
|
RAJKUMARI
|
1736010023WL001257
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-023-002/154-A
(PULPULDOH)
|
1736010023NRG25150420240015389
|
16/04/2024
|
SEEMA
|
1736010023WL001257
|
SEEMA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-023-002/154-B
(PULPULDOH)
|
1736010023NRG25150420240015390
|
16/04/2024
|
Kirpal Uikey
|
1736010023WL001257
|
Kirpal Uikey
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
KirpalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-002/157
(PULPULDOH)
|
1736010023NRG25150420240015391
|
16/04/2024
|
JAGDISH
|
1736010023WL001257
|
JAGDISH
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-023-002/173-B
(PULPULDOH)
|
1736010023NRG25150420240015392
|
16/04/2024
|
MAYA
|
1736010023WL001257
|
MAYA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-023-002/186
(PULPULDOH)
|
1736010023NRG25150420240015394
|
16/04/2024
|
HAMIRA
|
1736010023WL001257
|
HAMIRA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
HAMIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-002/202
(PULPULDOH)
|
1736010023NRG25150420240015395
|
16/04/2024
|
SAMPATIYA
|
1736010023WL001257
|
SAMPATIYA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-002/207
(PULPULDOH)
|
1736010023NRG25150420240015396
|
16/04/2024
|
RAJU
|
1736010023WL001257
|
RAJU
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-023-002/222
(PULPULDOH)
|
1736010023NRG25150420240015397
|
16/04/2024
|
SANDHYA
|
1736010023WL001257
|
SANDHYA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-023-002/222-A
(PULPULDOH)
|
1736010023NRG25150420240015398
|
16/04/2024
|
KAIKAI
|
1736010023WL001257
|
KAIKAI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
KAIKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-023-002/227
(PULPULDOH)
|
1736010023NRG25150420240015399
|
16/04/2024
|
SARITA
|
1736010023WL001257
|
SARITA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-002/233
(PULPULDOH)
|
1736010023NRG25150420240015400
|
16/04/2024
|
SADAL
|
1736010023WL001257
|
SADAL
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-002/246
(PULPULDOH)
|
1736010023NRG25150420240015401
|
16/04/2024
|
KUSHMI
|
1736010023WL001257
|
KUSHMI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
KUSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-002/252
(PULPULDOH)
|
1736010023NRG25150420240015402
|
16/04/2024
|
Rajendra Uikey
|
1736010023WL001257
|
Rajendra Uikey
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
RajendraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-023-002/257-A
(PULPULDOH)
|
1736010023NRG25150420240015403
|
16/04/2024
|
PARMILA
|
1736010023WL001257
|
PARMILA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-002/259
(PULPULDOH)
|
1736010023NRG25150420240015404
|
16/04/2024
|
PRAMILA MAKHAN
|
1736010023WL001257
|
PRAMILA MAKHAN
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
PRAMILAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-002/263
(PULPULDOH)
|
1736010023NRG25150420240015406
|
16/04/2024
|
Ishvari Pahade
|
1736010023WL001257
|
Ishvari Pahade
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
IshvariPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-023-002/263
(PULPULDOH)
|
1736010023NRG25150420240015405
|
16/04/2024
|
LAXMAN BADIRAM
|
1736010023WL001257
|
LAXMAN BADIRAM
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
LAXMANBADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-002/283
(PULPULDOH)
|
1736010023NRG25150420240015407
|
16/04/2024
|
RAAMTI
|
1736010023WL001257
|
RAAMTI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-023-002/285
(PULPULDOH)
|
1736010023NRG25150420240015408
|
16/04/2024
|
SAYVATI
|
1736010023WL001257
|
SAYVATI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-002/323
(PULPULDOH)
|
1736010023NRG25150420240015409
|
16/04/2024
|
GANESH
|
1736010023WL001257
|
GANESH
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-002/323
(PULPULDOH)
|
1736010023NRG25150420240015410
|
16/04/2024
|
LATA
|
1736010023WL001257
|
LATA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-043-002/172
(JAMUNIYAKHURD)
|
1736010043NRG25160420240017735
|
16/04/2024
|
RANGILAL
|
1736010043WL001357
|
RANGILAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-048-001/101
(GHORAD)
|
1736010048NRG25160420240018187
|
16/04/2024
|
chaitram kumre
|
1736010048WL001397
|
chaitram kumre
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
chaitramkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-048-001/12
(GHORAD)
|
1736010048NRG25160420240018188
|
16/04/2024
|
dinesh
|
1736010048WL001397
|
dinesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-048-001/132
(GHORAD)
|
1736010048NRG25160420240018190
|
16/04/2024
|
Ritu ramchand kumre
|
1736010048WL001397
|
Ritu ramchand kumre
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Rituramchandkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-048-001/135
(GHORAD)
|
1736010048NRG25160420240018191
|
16/04/2024
|
Mrs. SANGEETA
|
1736010048WL001397
|
Mrs. SANGEETA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
Mrs.SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-048-001/20
(GHORAD)
|
1736010048NRG25160420240018193
|
16/04/2024
|
siyavtee
|
1736010048WL001397
|
siyavtee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
siyavtee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-048-001/243
(GHORAD)
|
1736010048NRG25160420240018195
|
16/04/2024
|
rulvatee
|
1736010048WL001397
|
rulvatee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
rulvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-048-001/243
(GHORAD)
|
1736010048NRG25160420240018196
|
16/04/2024
|
Surekha dhurve
|
1736010048WL001397
|
Surekha dhurve
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Surekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-048-001/244-B
(GHORAD)
|
1736010048NRG25160420240018197
|
16/04/2024
|
ANITA
|
1736010048WL001397
|
ANITA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-048-001/246
(GHORAD)
|
1736010048NRG25160420240018198
|
16/04/2024
|
VCHCHHEKA
|
1736010048WL001397
|
VCHCHHEKA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
VCHCHHEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-048-001/246-A
(GHORAD)
|
1736010048NRG25160420240018199
|
16/04/2024
|
shubhas
|
1736010048WL001397
|
shubhas
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
shubhas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-048-001/247
(GHORAD)
|
1736010048NRG25160420240018200
|
16/04/2024
|
RAMESH
|
1736010048WL001397
|
RAMESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-048-001/247-D
(GHORAD)
|
1736010048NRG25160420240018201
|
16/04/2024
|
ANITA
|
1736010048WL001397
|
ANITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-048-001/249
(GHORAD)
|
1736010048NRG25160420240018202
|
16/04/2024
|
PHULA
|
1736010048WL001397
|
PHULA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-048-001/26
(GHORAD)
|
1736010048NRG25160420240018203
|
16/04/2024
|
sudhakar netee
|
1736010048WL001397
|
sudhakar netee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
sudhakarnetee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-048-001/31
(GHORAD)
|
1736010048NRG25160420240018205
|
16/04/2024
|
Kamla
|
1736010048WL001397
|
Kamla
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-048-001/39
(GHORAD)
|
1736010048NRG25160420240018206
|
16/04/2024
|
Dinesh
|
1736010048WL001397
|
Dinesh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-048-001/39-A
(GHORAD)
|
1736010048NRG25160420240018207
|
16/04/2024
|
Sangeeta
|
1736010048WL001397
|
Sangeeta
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-048-001/4
(GHORAD)
|
1736010048NRG25160420240018208
|
16/04/2024
|
GANESH
|
1736010048WL001397
|
GANESH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-048-001/45
(GHORAD)
|
1736010048NRG25160420240018209
|
16/04/2024
|
susurkla
|
1736010048WL001397
|
susurkla
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
susurkla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-048-001/48
(GHORAD)
|
1736010048NRG25160420240018210
|
16/04/2024
|
shila
|
1736010048WL001397
|
shila
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-048-001/5
(GHORAD)
|
1736010048NRG25160420240018211
|
16/04/2024
|
EMALA
|
1736010048WL001397
|
EMALA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-048-001/5
(GHORAD)
|
1736010048NRG25160420240018212
|
16/04/2024
|
Roshni shishupal kovachi
|
1736010048WL001397
|
Roshni shishupal kovachi
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
Roshnishishupalkovachi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-048-001/56-A
(GHORAD)
|
1736010048NRG25160420240018213
|
16/04/2024
|
Rajkumaree
|
1736010048WL001397
|
Rajkumaree
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-048-001/60-A
(GHORAD)
|
1736010048NRG25160420240018214
|
16/04/2024
|
Ashok Invati
|
1736010048WL001397
|
Ashok Invati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
AshokInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-048-001/65
(GHORAD)
|
1736010048NRG25160420240018215
|
16/04/2024
|
BHOOTE BAI
|
1736010048WL001397
|
BHOOTE BAI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519489332
|
|
BHOOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-048-001/86
(GHORAD)
|
1736010048NRG25160420240018216
|
16/04/2024
|
RAJKUMAR
|
1736010048WL001397
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHUA
|
MP-36-010-048-002/139
(GHORAD)
|
1736010000NRG25160420240019076
|
16/04/2024
|
Monika barkade
|
1736010WL001518
|
Monika barkade
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Monikabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-048-002/141-A
(GHORAD)
|
1736010000NRG25160420240019077
|
16/04/2024
|
chmpaklee
|
1736010WL001518
|
chmpaklee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
chmpaklee
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-048-002/142
(GHORAD)
|
1736010000NRG25160420240019078
|
16/04/2024
|
Sarkila
|
1736010WL001518
|
Sarkila
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
26/04/2024
|
|
519489332
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-048-002/143
(GHORAD)
|
1736010000NRG25160420240019079
|
16/04/2024
|
Nirmala
|
1736010WL001518
|
Nirmala
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010000NRG25160420240019080
|
16/04/2024
|
Kailash
|
1736010WL001518
|
Kailash
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010000NRG25160420240019082
|
16/04/2024
|
vijesh
|
1736010WL001518
|
vijesh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
vijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-048-002/155
(GHORAD)
|
1736010000NRG25160420240019084
|
16/04/2024
|
jeemko
|
1736010WL001518
|
jeemko
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
jeemko
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-048-002/163
(GHORAD)
|
1736010000NRG25160420240019085
|
16/04/2024
|
SIVEKANTE
|
1736010WL001518
|
SIVEKANTE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
SIVEKANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-048-002/172-A
(GHORAD)
|
1736010000NRG25160420240019086
|
16/04/2024
|
RANJINA PARTETI
|
1736010WL001518
|
RANJINA PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
RANJINAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010000NRG25160420240019088
|
16/04/2024
|
Panchhe bhalavi
|
1736010WL001518
|
Panchhe bhalavi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Panchhebhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-048-002/174-A
(GHORAD)
|
1736010000NRG25160420240019089
|
16/04/2024
|
SAKHIYA
|
1736010WL001518
|
SAKHIYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
SAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHUA
|
MP-36-010-048-002/179
(GHORAD)
|
1736010000NRG25160420240019090
|
16/04/2024
|
hirbati
|
1736010WL001518
|
hirbati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
hirbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-048-002/180
(GHORAD)
|
1736010048NRG25160420240018217
|
16/04/2024
|
Dshrath
|
1736010048WL001397
|
Dshrath
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Dshrath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-048-002/180
(GHORAD)
|
1736010048NRG25160420240018218
|
16/04/2024
|
REKHA
|
1736010048WL001397
|
REKHA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-048-002/180-A
(GHORAD)
|
1736010000NRG25160420240019091
|
16/04/2024
|
Neha
|
1736010WL001518
|
Neha
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-048-002/185
(GHORAD)
|
1736010000NRG25160420240019092
|
16/04/2024
|
maggo
|
1736010WL001518
|
maggo
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
maggo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-048-002/188
(GHORAD)
|
1736010000NRG25160420240019093
|
16/04/2024
|
MUNNI
|
1736010WL001518
|
MUNNI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-048-002/195
(GHORAD)
|
1736010048NRG25160420240018219
|
16/04/2024
|
SAKILA BEE
|
1736010048WL001397
|
SAKILA BEE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
SAKILABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-048-002/201-A
(GHORAD)
|
1736010000NRG25160420240019094
|
16/04/2024
|
GANESH BHALAVI
|
1736010WL001518
|
GANESH BHALAVI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
GANESHBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-048-002/211
(GHORAD)
|
1736010000NRG25160420240019095
|
16/04/2024
|
ANUSUEYA
|
1736010WL001518
|
ANUSUEYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100141
|
100141
|
|
|
|
|
|
|
|
|
74
|
BICHHUA
|
MP-36-010-018-001/100
(GWARI MAL)
|
1736010018NRG25160420240018231
|
16/04/2024
|
Lokesh
|
1736010018WL001400
|
Lokesh
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
Lokesh
|
HDFC BANK LTD(607152)
|
|
75
|
BICHHUA
|
MP-36-010-018-001/100
(GWARI MAL)
|
1736010018NRG25160420240018230
|
16/04/2024
|
Rambharosh
|
1736010018WL001400
|
Rambharosh
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
Rambharosh
|
HDFC BANK LTD(607152)
|
|
76
|
BICHHUA
|
MP-36-010-018-001/11-B
(GWARI MAL)
|
1736010018NRG25160420240018346
|
16/04/2024
|
SARLA
|
1736010018WL001437
|
SARLA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-018-001/8
(GWARI MAL)
|
1736010018NRG25160420240018467
|
16/04/2024
|
KAMLESH
|
1736010018WL001462
|
KAMLESH
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
KAMLESH
|
UCO BANK(607066)
|
|
78
|
BICHHUA
|
MP-36-010-018-002/115-A
(GWARI MAL)
|
1736010018NRG25160420240018223
|
16/04/2024
|
BABLI
|
1736010018WL001399
|
BABLI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-018-002/139-A
(GWARI MAL)
|
1736010018NRG25160420240018224
|
16/04/2024
|
SUMER SINGH
|
1736010018WL001399
|
SUMER SINGH
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-018-002/154-A
(GWARI MAL)
|
1736010018NRG25160420240018227
|
16/04/2024
|
Rajesh
|
1736010018WL001399
|
Rajesh
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489332
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-018-003/277
(GWARI MAL)
|
1736010018NRG25160420240018354
|
16/04/2024
|
santram
|
1736010018WL001437
|
santram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-018-003/282-A
(GWARI MAL)
|
1736010018NRG25160420240018356
|
16/04/2024
|
Sangita
|
1736010018WL001437
|
Sangita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-019-002/106
(KHAMRIYAMAL)
|
1736010019NRG25160420240017142
|
16/04/2024
|
GHANSHYAM
|
1736010019WL001318
|
GHANSHYAM
|
00089
|
CBIN0284370
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519489332
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-019-002/227
(KHAMRIYAMAL)
|
1736010019NRG25160420240017145
|
16/04/2024
|
JAYPAL
|
1736010019WL001318
|
JAYPAL
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
26/04/2024
|
|
519489332
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-019-002/237-A
(KHAMRIYAMAL)
|
1736010019NRG25160420240017146
|
16/04/2024
|
DHANARAJ
|
1736010019WL001318
|
DHANARAJ
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
26/04/2024
|
|
519489332
|
|
DHANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG25150420240015453
|
16/04/2024
|
shyama
|
1736010WL001266
|
shyama
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489332
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG25150420240015455
|
16/04/2024
|
shyama
|
1736010WL001266
|
shyama
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
26/04/2024
|
|
519489332
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-026-003/177
(SURANGI)
|
1736010026NRG25150420240015237
|
16/04/2024
|
shivlal
|
1736010026WL001252
|
shivlal
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489332
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BICHHUA
|
MP-36-010-043-002/169
(JAMUNIYAKHURD)
|
1736010043NRG25160420240017734
|
16/04/2024
|
Durgesh
|
1736010043WL001357
|
Durgesh
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16899
|
16899
|
|
|
|
|
|
|
|
|
90
|
BICHHUA
|
MP-36-010-034-001/218-A
(BADAUSA)
|
1736010034NRG25160420240017290
|
16/04/2024
|
Lalita
|
1736010034WL001327
|
Lalita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
Lalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
BICHHUA
|
MP-36-010-001-003/144
(MOHVANIMAL)
|
1736010001NRG25160420240017552
|
16/04/2024
|
Mangalbati
|
1736010001WL001352
|
Mangalbati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-001-003/275
(MOHVANIMAL)
|
1736010001NRG25160420240017571
|
16/04/2024
|
jittu
|
1736010001WL001352
|
jittu
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
jittu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
93
|
BICHHUA
|
MP-36-010-001-003/136
(MOHVANIMAL)
|
1736010001NRG25160420240017550
|
16/04/2024
|
DEVLI
|
1736010001WL001352
|
DEVLI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489332
|
|
DEVLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BICHHUA
|
MP-36-010-001-003/146
(MOHVANIMAL)
|
1736010001NRG25160420240017553
|
16/04/2024
|
SHANTIBAI
|
1736010001WL001352
|
SHANTIBAI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489332
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BICHHUA
|
MP-36-010-001-003/169
(MOHVANIMAL)
|
1736010001NRG25160420240017555
|
16/04/2024
|
Geeta
|
1736010001WL001352
|
Geeta
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-001-003/184
(MOHVANIMAL)
|
1736010001NRG25160420240017558
|
16/04/2024
|
akhan
|
1736010001WL001352
|
akhan
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
akhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-001-003/198
(MOHVANIMAL)
|
1736010001NRG25160420240017560
|
16/04/2024
|
rajnivati
|
1736010001WL001352
|
rajnivati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
rajnivati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-001-003/205
(MOHVANIMAL)
|
1736010001NRG25160420240017562
|
16/04/2024
|
pramila
|
1736010001WL001352
|
pramila
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519489332
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BICHHUA
|
MP-36-010-001-003/205-A
(MOHVANIMAL)
|
1736010001NRG25160420240017563
|
16/04/2024
|
SANTI UIKEY
|
1736010001WL001352
|
SANTI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
SANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-001-003/208-A
(MOHVANIMAL)
|
1736010001NRG25160420240017564
|
16/04/2024
|
Tulsiya dhurve
|
1736010001WL001352
|
Tulsiya dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
Tulsiyadhurve
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-001-003/326
(MOHVANIMAL)
|
1736010001NRG25160420240017572
|
16/04/2024
|
Lalbati Ivnati
|
1736010001WL001352
|
Lalbati Ivnati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
LalbatiIvnati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-018-001/109
(GWARI MAL)
|
1736010018NRG25160420240018344
|
16/04/2024
|
SITA
|
1736010018WL001437
|
SITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-018-001/113
(GWARI MAL)
|
1736010018NRG25160420240018456
|
16/04/2024
|
PRAHLAD
|
1736010018WL001462
|
PRAHLAD
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-018-001/117
(GWARI MAL)
|
1736010018NRG25160420240018458
|
16/04/2024
|
BHUJALO
|
1736010018WL001462
|
BHUJALO
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
BHUJALO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-018-001/131
(GWARI MAL)
|
1736010018NRG25160420240018460
|
16/04/2024
|
BADGI DHURVE
|
1736010018WL001462
|
BADGI DHURVE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
BADGIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-018-001/131
(GWARI MAL)
|
1736010018NRG25160420240018459
|
16/04/2024
|
SHYAMLAL
|
1736010018WL001462
|
SHYAMLAL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25160420240018347
|
16/04/2024
|
Ramdas
|
1736010018WL001437
|
Ramdas
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25160420240018348
|
16/04/2024
|
Suneeta
|
1736010018WL001437
|
Suneeta
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-018-001/2-A
(GWARI MAL)
|
1736010018NRG25160420240018349
|
16/04/2024
|
UDAY UIKEY
|
1736010018WL001437
|
UDAY UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
UDAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-018-001/25
(GWARI MAL)
|
1736010018NRG25160420240018350
|
16/04/2024
|
DURGA
|
1736010018WL001437
|
DURGA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-018-001/29
(GWARI MAL)
|
1736010018NRG25160420240018461
|
16/04/2024
|
DAYARAM
|
1736010018WL001462
|
DAYARAM
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-018-001/42
(GWARI MAL)
|
1736010018NRG25160420240018463
|
16/04/2024
|
RADHESHYAM SO ASHARAM RAUT
|
1736010018WL001462
|
RADHESHYAM SO ASHARAM RAUT
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
RADHESHYAMSOASHARAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-018-001/47
(GWARI MAL)
|
1736010018NRG25160420240018351
|
16/04/2024
|
SUMARLAL SO JILLE MARSKOLE
|
1736010018WL001437
|
SUMARLAL SO JILLE MARSKOLE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SUMARLALSOJILLEMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-018-001/5
(GWARI MAL)
|
1736010018NRG25160420240018352
|
16/04/2024
|
RAMMUNNI INVATI
|
1736010018WL001437
|
RAMMUNNI INVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAMMUNNIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-018-001/5-A
(GWARI MAL)
|
1736010018NRG25160420240018353
|
16/04/2024
|
Kabita
|
1736010018WL001437
|
Kabita
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489332
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-018-001/62
(GWARI MAL)
|
1736010018NRG25160420240018464
|
16/04/2024
|
ANKO WO MOOLCHAND MARSKOLE
|
1736010018WL001462
|
ANKO WO MOOLCHAND MARSKOLE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANKOWOMOOLCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-018-001/66
(GWARI MAL)
|
1736010018NRG25160420240018465
|
16/04/2024
|
AKASH VERMA
|
1736010018WL001462
|
AKASH VERMA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
AKASHVERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-018-001/67-A
(GWARI MAL)
|
1736010018NRG25160420240018466
|
16/04/2024
|
CHHABILAL
|
1736010018WL001462
|
CHHABILAL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-018-001/9
(GWARI MAL)
|
1736010018NRG25160420240018468
|
16/04/2024
|
FOOLBATI
|
1736010018WL001462
|
FOOLBATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
FOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-018-002/145
(GWARI MAL)
|
1736010018NRG25160420240018225
|
16/04/2024
|
gayaprasad
|
1736010018WL001399
|
gayaprasad
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-018-002/145
(GWARI MAL)
|
1736010018NRG25160420240018226
|
16/04/2024
|
SANTOSHI
|
1736010018WL001399
|
SANTOSHI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-018-002/154-B
(GWARI MAL)
|
1736010018NRG25160420240018228
|
16/04/2024
|
RAJU
|
1736010018WL001399
|
RAJU
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-018-002/156-A
(GWARI MAL)
|
1736010018NRG25160420240018229
|
16/04/2024
|
NITESH
|
1736010018WL001399
|
NITESH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489332
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-018-002/167
(GWARI MAL)
|
1736010018NRG25160420240018232
|
16/04/2024
|
KUBER SINGH YADAV
|
1736010018WL001400
|
KUBER SINGH YADAV
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
KUBERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-018-002/178
(GWARI MAL)
|
1736010018NRG25160420240018233
|
16/04/2024
|
MEHATLAL SO HIRDE DHURVE
|
1736010018WL001400
|
MEHATLAL SO HIRDE DHURVE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
MEHATLALSOHIRDEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-018-002/321-A
(GWARI MAL)
|
1736010018NRG25160420240018238
|
16/04/2024
|
SANJAY
|
1736010018WL001400
|
SANJAY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-018-003/282-A
(GWARI MAL)
|
1736010018NRG25160420240018355
|
16/04/2024
|
Ramkishor
|
1736010018WL001437
|
Ramkishor
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-019-002/110
(KHAMRIYAMAL)
|
1736010019NRG25160420240017143
|
16/04/2024
|
SAROJ JHINO
|
1736010019WL001318
|
SAROJ JHINO
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519489332
|
|
SAROJJHINO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-019-002/163
(KHAMRIYAMAL)
|
1736010019NRG25160420240017144
|
16/04/2024
|
KUSMA MEHARBANSHA
|
1736010019WL001318
|
KUSMA MEHARBANSHA
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519489332
|
|
KUSMAMEHARBANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG25150420240015456
|
16/04/2024
|
TARA
|
1736010WL001266
|
TARA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
26/04/2024
|
|
519489332
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG25150420240015454
|
16/04/2024
|
TARA
|
1736010WL001266
|
TARA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489332
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-043-002/138-A
(JAMUNIYAKHURD)
|
1736010043NRG25160420240017733
|
16/04/2024
|
ANIL
|
1736010043WL001357
|
ANIL
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-048-001/130
(GHORAD)
|
1736010048NRG25160420240018189
|
16/04/2024
|
SUDHKAR
|
1736010048WL001397
|
SUDHKAR
|
00415
|
SBIN0005924
|
720
|
720
|
Processed
|
26/04/2024
|
|
519489332
|
|
SUDHKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-048-001/2
(GHORAD)
|
1736010048NRG25160420240018192
|
16/04/2024
|
Kushmeera shekh
|
1736010048WL001397
|
Kushmeera shekh
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Kushmeerashekh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010000NRG25160420240019081
|
16/04/2024
|
Fulvanti
|
1736010WL001518
|
Fulvanti
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-048-002/286-A
(GHORAD)
|
1736010000NRG25160420240019096
|
16/04/2024
|
DIPMALA
|
1736010WL001518
|
DIPMALA
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
DIPMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47510
|
47510
|
|
|
|
|
|
|
|
|
137
|
BICHHUA
|
MP-36-010-001-003/137
(MOHVANIMAL)
|
1736010001NRG25160420240017551
|
16/04/2024
|
Hiroti
|
1736010001WL001352
|
Hiroti
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519489332
|
|
Hiroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BICHHUA
|
MP-36-010-001-003/212
(MOHVANIMAL)
|
1736010001NRG25160420240017565
|
16/04/2024
|
indrwati
|
1736010001WL001352
|
indrwati
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519489332
|
|
indrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
139
|
BICHHUA
|
MP-36-010-001-003/170
(MOHVANIMAL)
|
1736010001NRG25160420240017556
|
16/04/2024
|
ARUNA UIKEY
|
1736010001WL001352
|
ARUNA UIKEY
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489332
|
|
ARUNAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BICHHUA
|
MP-36-010-001-003/176-A
(MOHVANIMAL)
|
1736010001NRG25160420240017557
|
16/04/2024
|
FOOLKUMAR SARAM
|
1736010001WL001352
|
FOOLKUMAR SARAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519489332
|
|
FOOLKUMARSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BICHHUA
|
MP-36-010-001-003/218
(MOHVANIMAL)
|
1736010001NRG25160420240017567
|
16/04/2024
|
PREETI
|
1736010001WL001352
|
PREETI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-001-003/254-C
(MOHVANIMAL)
|
1736010001NRG25160420240017570
|
16/04/2024
|
RUPA IVANATI
|
1736010001WL001352
|
RUPA IVANATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519489332
|
|
RUPAIVANATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
143
|
BICHHUA
|
MP-36-010-018-001/11-B
(GWARI MAL)
|
1736010018NRG25160420240018345
|
16/04/2024
|
Rajesh Marskole
|
1736010018WL001437
|
Rajesh Marskole
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489332
|
|
RajeshMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-018-001/329-A
(GWARI MAL)
|
1736010018NRG25160420240018462
|
16/04/2024
|
Sandesh Sahu
|
1736010018WL001462
|
Sandesh Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SandeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-018-002/183
(GWARI MAL)
|
1736010018NRG25160420240018234
|
16/04/2024
|
Gyanlal Uikey
|
1736010018WL001400
|
Gyanlal Uikey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
GyanlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-018-002/232-A
(GWARI MAL)
|
1736010018NRG25160420240018236
|
16/04/2024
|
Deepika
|
1736010018WL001400
|
Deepika
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-018-002/232-A
(GWARI MAL)
|
1736010018NRG25160420240018235
|
16/04/2024
|
Sanjay Sahu
|
1736010018WL001400
|
Sanjay Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
SanjaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-018-002/321-A
(GWARI MAL)
|
1736010018NRG25160420240018237
|
16/04/2024
|
Dimagsing
|
1736010018WL001400
|
Dimagsing
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
Dimagsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-019-002/269-A
(KHAMRIYAMAL)
|
1736010019NRG25160420240017147
|
16/04/2024
|
Ramkumar Uikey
|
1736010019WL001318
|
Ramkumar Uikey
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519489332
|
|
RamkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-023-002/178
(PULPULDOH)
|
1736010023NRG25150420240015393
|
16/04/2024
|
SANDHYA
|
1736010023WL001257
|
SANDHYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489332
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-048-001/241
(GHORAD)
|
1736010048NRG25160420240018194
|
16/04/2024
|
Jyoti Kavreti
|
1736010048WL001397
|
Jyoti Kavreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
JyotiKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-048-001/31
(GHORAD)
|
1736010048NRG25160420240018204
|
16/04/2024
|
Santram invati
|
1736010048WL001397
|
Santram invati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Santraminvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010000NRG25160420240019083
|
16/04/2024
|
Kranti parteti
|
1736010WL001518
|
Kranti parteti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Krantiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010000NRG25160420240019087
|
16/04/2024
|
Gunnulal bhalavi
|
1736010WL001518
|
Gunnulal bhalavi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519489332
|
|
Gunnulalbhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13971
|
13971
|
|
|
|
|
|
|
|
|
155
|
BICHHUA
|
MP-36-010-001-003/161
(MOHVANIMAL)
|
1736010001NRG25160420240017554
|
16/04/2024
|
SUKHARAM
|
1736010001WL001352
|
SUKHARAM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519489332
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BICHHUA
|
MP-36-010-001-003/195
(MOHVANIMAL)
|
1736010001NRG25160420240017559
|
16/04/2024
|
CHANDRAKALA
|
1736010001WL001352
|
CHANDRAKALA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-001-003/199
(MOHVANIMAL)
|
1736010001NRG25160420240017561
|
16/04/2024
|
JANKI
|
1736010001WL001352
|
JANKI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-001-003/218
(MOHVANIMAL)
|
1736010001NRG25160420240017566
|
16/04/2024
|
SHIVCHARAN
|
1736010001WL001352
|
SHIVCHARAN
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-001-003/242
(MOHVANIMAL)
|
1736010001NRG25160420240017568
|
16/04/2024
|
MEVAK
|
1736010001WL001352
|
MEVAK
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519489332
|
|
MEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BICHHUA
|
MP-36-010-001-003/254
(MOHVANIMAL)
|
1736010001NRG25160420240017569
|
16/04/2024
|
PREMKALA
|
1736010001WL001352
|
PREMKALA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489332
|
|
PREMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHUA
|
MP-36-010-022-001/206
(GUMTARA)
|
1736010000NRG25150420240015457
|
16/04/2024
|
ANITA
|
1736010WL001266
|
ANITA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHUA
|
MP-36-010-022-001/206
(GUMTARA)
|
1736010000NRG25150420240015458
|
16/04/2024
|
RAGHUVEER
|
1736010WL001266
|
RAGHUVEER
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489332
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
163
|
BICHHUA
|
MP-36-010-018-001/115-B
(GWARI MAL)
|
1736010018NRG25160420240018457
|
16/04/2024
|
PAPPI
|
1736010018WL001462
|
PAPPI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489332
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-026-003/177
(SURANGI)
|
1736010026NRG25150420240015238
|
16/04/2024
|
shtriya
|
1736010026WL001252
|
shtriya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489332
|
|
shtriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203683
|
203683
|
|
|
|
|
|
|
|