|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHUA
|
MP-36-010-034-001/126
(BADAUSA)
|
1736010034NRG25070520240091299
|
08/05/2024
|
VIRENDRA PARTETI
|
1736010034WL006189
|
VIRENDRA PARTETI
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
VIRENDRAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-034-001/157-A
(BADAUSA)
|
1736010034NRG25070520240091300
|
08/05/2024
|
Arvina
|
1736010034WL006189
|
Arvina
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
Arvina
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-036-002/147
(LOHANGI)
|
1736010036NRG25080520240092863
|
08/05/2024
|
VIDESH KUMRE
|
1736010036WL006336
|
VIDESH KUMRE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
VIDESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-036-002/147-A
(LOHANGI)
|
1736010036NRG25080520240092865
|
08/05/2024
|
YOGESH KUMRE
|
1736010036WL006336
|
YOGESH KUMRE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
YOGESHKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-036-002/148
(LOHANGI)
|
1736010036NRG25080520240092866
|
08/05/2024
|
KAVITA BHALAVI
|
1736010036WL006336
|
KAVITA BHALAVI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
KAVITABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-036-002/148
(LOHANGI)
|
1736010036NRG25080520240092867
|
08/05/2024
|
VIMAL BHALAVI
|
1736010036WL006336
|
VIMAL BHALAVI
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
VIMALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-036-002/153
(LOHANGI)
|
1736010036NRG25080520240092871
|
08/05/2024
|
Ashwini uikey
|
1736010036WL006336
|
Ashwini uikey
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Ashwiniuikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHUA
|
MP-36-010-036-002/173
(LOHANGI)
|
1736010036NRG25080520240092875
|
08/05/2024
|
AJAY KUMRE
|
1736010036WL006336
|
AJAY KUMRE
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924578
|
|
AJAYKUMRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BICHHUA
|
MP-36-010-036-002/174
(LOHANGI)
|
1736010036NRG25080520240092877
|
08/05/2024
|
JAYVANTI KUMARE
|
1736010036WL006336
|
JAYVANTI KUMARE
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924578
|
|
JAYVANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHUA
|
MP-36-010-036-002/174-A
(LOHANGI)
|
1736010036NRG25080520240092878
|
08/05/2024
|
Kavita Dhuvre
|
1736010036WL006336
|
Kavita Dhuvre
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
KavitaDhuvre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-036-002/182
(LOHANGI)
|
1736010036NRG25080520240092885
|
08/05/2024
|
SONU UIKEY
|
1736010036WL006336
|
SONU UIKEY
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SONUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHUA
|
MP-36-010-036-002/198
(LOHANGI)
|
1736010036NRG25080520240092888
|
08/05/2024
|
Kiran Jambholkar
|
1736010036WL006336
|
Kiran Jambholkar
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
KiranJambholkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-036-002/217
(LOHANGI)
|
1736010036NRG25080520240092891
|
08/05/2024
|
PRATIBHA SEVATKAR
|
1736010036WL006336
|
PRATIBHA SEVATKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
PRATIBHASEVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHUA
|
MP-36-010-036-002/257
(LOHANGI)
|
1736010036NRG25080520240092896
|
08/05/2024
|
Smita Jambholkar
|
1736010036WL006336
|
Smita Jambholkar
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924578
|
|
SmitaJambholkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-036-002/261
(LOHANGI)
|
1736010036NRG25080520240092897
|
08/05/2024
|
Nanda uikey
|
1736010036WL006336
|
Nanda uikey
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Nandauikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
16
|
BICHHUA
|
MP-36-010-016-002/91-A
(KISANPUR)
|
1736010016NRG25080520240094323
|
08/05/2024
|
ARJO DEHARIYA
|
1736010016WL006423
|
ARJO DEHARIYA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
ARJODEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
BICHHUA
|
MP-36-010-036-002/198
(LOHANGI)
|
1736010036NRG25080520240092887
|
08/05/2024
|
ROSHAN JAMBHOLKAR
|
1736010036WL006336
|
ROSHAN JAMBHOLKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
ROSHANJAMBHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25080520240091970
|
08/05/2024
|
Mr.RADHESSHYAM YADAV
|
1736010015WL006273
|
Mr.RADHESSHYAM YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Mr.RADHESSHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25080520240091974
|
08/05/2024
|
Arund
|
1736010015WL006273
|
Arund
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Arund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25080520240091973
|
08/05/2024
|
Kammo
|
1736010015WL006273
|
Kammo
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-015-001/154
(KHAMRA)
|
1736010015NRG25080520240091975
|
08/05/2024
|
Dulari
|
1736010015WL006273
|
Dulari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-015-001/161
(KHAMRA)
|
1736010015NRG25080520240091978
|
08/05/2024
|
Thani
|
1736010015WL006273
|
Thani
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Thani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-015-001/173
(KHAMRA)
|
1736010015NRG25080520240091981
|
08/05/2024
|
sharoop bee
|
1736010015WL006273
|
sharoop bee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
sharoopbee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-015-001/180
(KHAMRA)
|
1736010015NRG25080520240091985
|
08/05/2024
|
CHHAYA
|
1736010015WL006273
|
CHHAYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-015-001/222
(KHAMRA)
|
1736010015NRG25080520240091990
|
08/05/2024
|
PARVI
|
1736010015WL006273
|
PARVI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
PARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25080520240091991
|
08/05/2024
|
Anil yadav
|
1736010015WL006273
|
Anil yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-015-001/251
(KHAMRA)
|
1736010015NRG25080520240091995
|
08/05/2024
|
Nukhiya Nagvanshi
|
1736010015WL006273
|
Nukhiya Nagvanshi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
NukhiyaNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-015-001/279
(KHAMRA)
|
1736010015NRG25080520240091997
|
08/05/2024
|
Vineeta
|
1736010015WL006273
|
Vineeta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHUA
|
MP-36-010-015-001/4
(KHAMRA)
|
1736010015NRG25080520240092000
|
08/05/2024
|
Bhagrati
|
1736010015WL006273
|
Bhagrati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25080520240092003
|
08/05/2024
|
Vikram
|
1736010015WL006273
|
Vikram
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-015-001/425
(KHAMRA)
|
1736010015NRG25080520240092004
|
08/05/2024
|
Anita
|
1736010015WL006273
|
Anita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25080520240092006
|
08/05/2024
|
KUSHMA
|
1736010015WL006273
|
KUSHMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25080520240092005
|
08/05/2024
|
SHIVLAL
|
1736010015WL006273
|
SHIVLAL
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25080520240092010
|
08/05/2024
|
Omkumari Niboriya
|
1736010015WL006273
|
Omkumari Niboriya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
OmkumariNiboriya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-015-001/457
(KHAMRA)
|
1736010015NRG25080520240092013
|
08/05/2024
|
Herakali
|
1736010015WL006273
|
Herakali
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Herakali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25080520240092016
|
08/05/2024
|
Sundar bai
|
1736010015WL006273
|
Sundar bai
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-015-001/463
(KHAMRA)
|
1736010015NRG25080520240092017
|
08/05/2024
|
Balkumari sareyam
|
1736010015WL006273
|
Balkumari sareyam
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Balkumarisareyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHUA
|
MP-36-010-015-001/468
(KHAMRA)
|
1736010015NRG25080520240092018
|
08/05/2024
|
Imala
|
1736010015WL006273
|
Imala
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-015-001/47
(KHAMRA)
|
1736010015NRG25080520240092019
|
08/05/2024
|
Manoj Yadav
|
1736010015WL006273
|
Manoj Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
ManojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-015-001/494
(KHAMRA)
|
1736010015NRG25080520240092022
|
08/05/2024
|
Govind Sahu
|
1736010015WL006273
|
Govind Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GovindSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-015-001/501
(KHAMRA)
|
1736010015NRG25080520240092029
|
08/05/2024
|
PINKEE
|
1736010015WL006273
|
PINKEE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
PINKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25080520240092034
|
08/05/2024
|
Rajkumar Yadav
|
1736010015WL006273
|
Rajkumar Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RajkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-015-001/51
(KHAMRA)
|
1736010015NRG25080520240092036
|
08/05/2024
|
Naryan
|
1736010015WL006273
|
Naryan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Naryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-015-001/518
(KHAMRA)
|
1736010015NRG25080520240092040
|
08/05/2024
|
SHASHI YADAV
|
1736010015WL006273
|
SHASHI YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SHASHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BICHHUA
|
MP-36-010-015-001/519
(KHAMRA)
|
1736010015NRG25080520240092041
|
08/05/2024
|
DEVKE JAMHORE
|
1736010015WL006273
|
DEVKE JAMHORE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
DEVKEJAMHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-015-001/54-A
(KHAMRA)
|
1736010015NRG25080520240092046
|
08/05/2024
|
Vedram Velwanshee
|
1736010015WL006273
|
Vedram Velwanshee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
VedramVelwanshee
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-015-001/573-A
(KHAMRA)
|
1736010015NRG25080520240092051
|
08/05/2024
|
Rajkumari Sahu
|
1736010015WL006273
|
Rajkumari Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RajkumariSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25080520240092054
|
08/05/2024
|
Savita yadav
|
1736010015WL006273
|
Savita yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25080520240092060
|
08/05/2024
|
Shiv Malviya
|
1736010015WL006273
|
Shiv Malviya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
ShivMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-015-001/81
(KHAMRA)
|
1736010015NRG25080520240092062
|
08/05/2024
|
Ravti
|
1736010015WL006273
|
Ravti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Ravti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG25080520240092067
|
08/05/2024
|
Rajkumari
|
1736010015WL006273
|
Rajkumari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHUA
|
MP-36-010-016-002/325
(KISANPUR)
|
1736010016NRG25080520240094312
|
08/05/2024
|
RAGHUVEER
|
1736010016WL006423
|
RAGHUVEER
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-016-002/80-A
(KISANPUR)
|
1736010016NRG25080520240094320
|
08/05/2024
|
ABADHLAL SIRSAM
|
1736010016WL006423
|
ABADHLAL SIRSAM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
ABADHLALSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG25080520240094396
|
08/05/2024
|
BISRAM DEHARIYA
|
1736010016WL006423
|
BISRAM DEHARIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
BISRAMDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
BICHHUA
|
MP-36-010-016-005/223
(KISANPUR)
|
1736010016NRG25080520240094423
|
08/05/2024
|
ANUSUIYA
|
1736010016WL006423
|
ANUSUIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
56
|
BICHHUA
|
MP-36-010-034-001/20
(BADAUSA)
|
1736010034NRG25070520240091301
|
08/05/2024
|
KANTABAI
|
1736010034WL006189
|
KANTABAI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924578
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
57
|
BICHHUA
|
MP-36-010-034-001/218-A
(BADAUSA)
|
1736010034NRG25070520240091302
|
08/05/2024
|
Lalita
|
1736010034WL006189
|
Lalita
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
Lalita
|
INDIAN BANK(607105)
|
|
58
|
BICHHUA
|
MP-36-010-034-001/4-B
(BADAUSA)
|
1736010034NRG25070520240091303
|
08/05/2024
|
Savita Kumare
|
1736010034WL006189
|
Savita Kumare
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
SavitaKumare
|
INDIAN BANK(607105)
|
|
59
|
BICHHUA
|
MP-36-010-034-001/61
(BADAUSA)
|
1736010034NRG25070520240091304
|
08/05/2024
|
urmila
|
1736010034WL006189
|
urmila
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
urmila
|
INDIAN BANK(607105)
|
|
60
|
BICHHUA
|
MP-36-010-034-001/69
(BADAUSA)
|
1736010034NRG25070520240091305
|
08/05/2024
|
SUMAN
|
1736010034WL006189
|
SUMAN
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
61
|
BICHHUA
|
MP-36-010-036-002/147
(LOHANGI)
|
1736010036NRG25080520240092862
|
08/05/2024
|
MANNA
|
1736010036WL006336
|
MANNA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-036-002/148-A
(LOHANGI)
|
1736010036NRG25080520240092869
|
08/05/2024
|
ANASHVATI BHALAVI
|
1736010036WL006336
|
ANASHVATI BHALAVI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
ANASHVATIBHALAVI
|
INDIAN BANK(607105)
|
|
63
|
BICHHUA
|
MP-36-010-036-002/148-A
(LOHANGI)
|
1736010036NRG25080520240092868
|
08/05/2024
|
Ashok Bhalavi
|
1736010036WL006336
|
Ashok Bhalavi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
AshokBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-036-002/153
(LOHANGI)
|
1736010036NRG25080520240092870
|
08/05/2024
|
RAMBATTI
|
1736010036WL006336
|
RAMBATTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAMBATTI
|
INDIAN BANK(607105)
|
|
65
|
BICHHUA
|
MP-36-010-036-002/165-A
(LOHANGI)
|
1736010036NRG25080520240092873
|
08/05/2024
|
GUMPHA BAIS
|
1736010036WL006336
|
GUMPHA BAIS
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924578
|
|
GUMPHABAIS
|
INDIAN BANK(607105)
|
|
66
|
BICHHUA
|
MP-36-010-036-002/173
(LOHANGI)
|
1736010036NRG25080520240092874
|
08/05/2024
|
MAYA KUMRE
|
1736010036WL006336
|
MAYA KUMRE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MAYAKUMRE
|
INDIAN BANK(607105)
|
|
67
|
BICHHUA
|
MP-36-010-036-002/174
(LOHANGI)
|
1736010036NRG25080520240092876
|
08/05/2024
|
PANDURANG KUMRE
|
1736010036WL006336
|
PANDURANG KUMRE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
PANDURANGKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BICHHUA
|
MP-36-010-036-002/174-A
(LOHANGI)
|
1736010036NRG25080520240092879
|
08/05/2024
|
AMAR DHURVE
|
1736010036WL006336
|
AMAR DHURVE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924578
|
|
AMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BICHHUA
|
MP-36-010-036-002/176
(LOHANGI)
|
1736010036NRG25080520240092881
|
08/05/2024
|
Mina Khandate
|
1736010036WL006336
|
Mina Khandate
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MinaKhandate
|
INDIAN BANK(607105)
|
|
70
|
BICHHUA
|
MP-36-010-036-002/176
(LOHANGI)
|
1736010036NRG25080520240092880
|
08/05/2024
|
YADORAO KHANDATE
|
1736010036WL006336
|
YADORAO KHANDATE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
YADORAOKHANDATE
|
INDIAN BANK(607105)
|
|
71
|
BICHHUA
|
MP-36-010-036-002/179
(LOHANGI)
|
1736010036NRG25080520240092883
|
08/05/2024
|
SANJAYKALA JAMBHOLKAR
|
1736010036WL006336
|
SANJAYKALA JAMBHOLKAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924578
|
|
SANJAYKALAJAMBHOLKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
BICHHUA
|
MP-36-010-036-002/182
(LOHANGI)
|
1736010036NRG25080520240092884
|
08/05/2024
|
VILASH
|
1736010036WL006336
|
VILASH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
VILASH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BICHHUA
|
MP-36-010-036-002/191
(LOHANGI)
|
1736010036NRG25080520240092886
|
08/05/2024
|
JANRAO DHURVE
|
1736010036WL006336
|
JANRAO DHURVE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
JANRAODHURVE
|
INDIAN BANK(607105)
|
|
74
|
BICHHUA
|
MP-36-010-036-002/199
(LOHANGI)
|
1736010036NRG25080520240092889
|
08/05/2024
|
URMILA JAMBHOLKAR
|
1736010036WL006336
|
URMILA JAMBHOLKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
URMILAJAMBHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-036-002/201
(LOHANGI)
|
1736010036NRG25080520240092890
|
08/05/2024
|
SUMITRA JAMBHOLKAR
|
1736010036WL006336
|
SUMITRA JAMBHOLKAR
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924578
|
|
SUMITRAJAMBHOLKAR
|
INDIAN BANK(607105)
|
|
76
|
BICHHUA
|
MP-36-010-036-002/218
(LOHANGI)
|
1736010036NRG25080520240092892
|
08/05/2024
|
Gyaneshwar
|
1736010036WL006336
|
Gyaneshwar
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924578
|
|
Gyaneshwar
|
INDIAN BANK(607105)
|
|
77
|
BICHHUA
|
MP-36-010-036-002/218
(LOHANGI)
|
1736010036NRG25080520240092893
|
08/05/2024
|
RANJANA JAMBHOLKAR
|
1736010036WL006336
|
RANJANA JAMBHOLKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RANJANAJAMBHOLKAR
|
INDIAN BANK(607105)
|
|
78
|
BICHHUA
|
MP-36-010-036-002/225
(LOHANGI)
|
1736010036NRG25080520240092895
|
08/05/2024
|
JANKI
|
1736010036WL006336
|
JANKI
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
JANKI
|
INDIAN BANK(607105)
|
|
79
|
BICHHUA
|
MP-36-010-036-002/271
(LOHANGI)
|
1736010036NRG25080520240092898
|
08/05/2024
|
Vaishali jambholkar
|
1736010036WL006336
|
Vaishali jambholkar
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924578
|
|
Vaishalijambholkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-036-002/274-A
(LOHANGI)
|
1736010036NRG25080520240092899
|
08/05/2024
|
SHALU
|
1736010036WL006336
|
SHALU
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924578
|
|
SHALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
81
|
BICHHUA
|
MP-36-010-036-002/143
(LOHANGI)
|
1736010036NRG25080520240092861
|
08/05/2024
|
Rangita Parteti
|
1736010036WL006336
|
Rangita Parteti
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924578
|
|
RangitaParteti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-036-002/162
(LOHANGI)
|
1736010036NRG25080520240092872
|
08/05/2024
|
DARSHANA KHANDATE
|
1736010036WL006336
|
DARSHANA KHANDATE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
DARSHANAKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-036-002/177
(LOHANGI)
|
1736010036NRG25080520240092882
|
08/05/2024
|
VASHA MASRAM
|
1736010036WL006336
|
VASHA MASRAM
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
VASHAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-036-002/277
(LOHANGI)
|
1736010036NRG25080520240092900
|
08/05/2024
|
Hiravanti Uikey
|
1736010036WL006336
|
Hiravanti Uikey
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
HiravantiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
85
|
BICHHUA
|
MP-36-010-015-001/1
(KHAMRA)
|
1736010015NRG25080520240091969
|
08/05/2024
|
LATA
|
1736010015WL006273
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-015-001/125
(KHAMRA)
|
1736010015NRG25080520240091971
|
08/05/2024
|
GOPAL
|
1736010015WL006273
|
GOPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-015-001/132
(KHAMRA)
|
1736010015NRG25080520240091972
|
08/05/2024
|
Vimla Choudhari
|
1736010015WL006273
|
Vimla Choudhari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
VimlaChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-015-001/160-A
(KHAMRA)
|
1736010015NRG25080520240091977
|
08/05/2024
|
Rajkumari
|
1736010015WL006273
|
Rajkumari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-015-001/160-A
(KHAMRA)
|
1736010015NRG25080520240091976
|
08/05/2024
|
Ramprakash
|
1736010015WL006273
|
Ramprakash
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-015-001/171
(KHAMRA)
|
1736010015NRG25080520240091980
|
08/05/2024
|
Lakshmi
|
1736010015WL006273
|
Lakshmi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-015-001/173
(KHAMRA)
|
1736010015NRG25080520240091982
|
08/05/2024
|
SAHIL
|
1736010015WL006273
|
SAHIL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-015-001/177-A
(KHAMRA)
|
1736010015NRG25080520240091983
|
08/05/2024
|
Pinki Yadav
|
1736010015WL006273
|
Pinki Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
PinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25080520240091986
|
08/05/2024
|
Bhuru
|
1736010015WL006273
|
Bhuru
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25080520240091987
|
08/05/2024
|
LATA
|
1736010015WL006273
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-015-001/193
(KHAMRA)
|
1736010015NRG25080520240091988
|
08/05/2024
|
KUSUM YADAV
|
1736010015WL006273
|
KUSUM YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-015-001/193
(KHAMRA)
|
1736010015NRG25080520240091989
|
08/05/2024
|
NIKHILESH
|
1736010015WL006273
|
NIKHILESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
NIKHILESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-015-001/236
(KHAMRA)
|
1736010015NRG25080520240091992
|
08/05/2024
|
CHHOTI
|
1736010015WL006273
|
CHHOTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-015-001/239
(KHAMRA)
|
1736010015NRG25080520240091993
|
08/05/2024
|
ARUN
|
1736010015WL006273
|
ARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-015-001/24
(KHAMRA)
|
1736010015NRG25080520240091994
|
08/05/2024
|
Subhash
|
1736010015WL006273
|
Subhash
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-015-001/273-A
(KHAMRA)
|
1736010015NRG25080520240091996
|
08/05/2024
|
Gyanendra Indourkar
|
1736010015WL006273
|
Gyanendra Indourkar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GyanendraIndourkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-015-001/4
(KHAMRA)
|
1736010015NRG25080520240091999
|
08/05/2024
|
GHANSHYAM
|
1736010015WL006273
|
GHANSHYAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-015-001/41
(KHAMRA)
|
1736010015NRG25080520240092001
|
08/05/2024
|
LAXMI YADAO
|
1736010015WL006273
|
LAXMI YADAO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
LAXMIYADAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25080520240092002
|
08/05/2024
|
MUKAND
|
1736010015WL006273
|
MUKAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MUKAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25080520240092007
|
08/05/2024
|
Ramkumari Yadav
|
1736010015WL006273
|
Ramkumari Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25080520240092008
|
08/05/2024
|
TEEKARAM
|
1736010015WL006273
|
TEEKARAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25080520240092009
|
08/05/2024
|
SANJU
|
1736010015WL006273
|
SANJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25080520240092012
|
08/05/2024
|
Aasha yadav
|
1736010015WL006273
|
Aasha yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Aashayadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25080520240092011
|
08/05/2024
|
Rajendr yadav
|
1736010015WL006273
|
Rajendr yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Rajendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-015-001/458
(KHAMRA)
|
1736010015NRG25080520240092014
|
08/05/2024
|
BISNIYA
|
1736010015WL006273
|
BISNIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
BISNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-015-001/46
(KHAMRA)
|
1736010015NRG25080520240092015
|
08/05/2024
|
RAJA SO RAJU
|
1736010015WL006273
|
RAJA SO RAJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAJASORAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-015-001/49
(KHAMRA)
|
1736010015NRG25080520240092020
|
08/05/2024
|
RAMSHEELA NAMDEO
|
1736010015WL006273
|
RAMSHEELA NAMDEO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAMSHEELANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-015-001/493
(KHAMRA)
|
1736010015NRG25080520240092021
|
08/05/2024
|
SUMITRA
|
1736010015WL006273
|
SUMITRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-015-001/496
(KHAMRA)
|
1736010015NRG25080520240092024
|
08/05/2024
|
MALTI
|
1736010015WL006273
|
MALTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-015-001/496
(KHAMRA)
|
1736010015NRG25080520240092023
|
08/05/2024
|
Rajkumar
|
1736010015WL006273
|
Rajkumar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-015-001/50
(KHAMRA)
|
1736010015NRG25080520240092026
|
08/05/2024
|
Mantosh Yadav
|
1736010015WL006273
|
Mantosh Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-015-001/50
(KHAMRA)
|
1736010015NRG25080520240092025
|
08/05/2024
|
SAVITA YADAV
|
1736010015WL006273
|
SAVITA YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25080520240092027
|
08/05/2024
|
Santosh
|
1736010015WL006273
|
Santosh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-015-001/502
(KHAMRA)
|
1736010015NRG25080520240092030
|
08/05/2024
|
LATA
|
1736010015WL006273
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-015-001/503
(KHAMRA)
|
1736010015NRG25080520240092031
|
08/05/2024
|
SUNITA
|
1736010015WL006273
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25080520240092032
|
08/05/2024
|
RAmkumar
|
1736010015WL006273
|
RAmkumar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAmkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25080520240092033
|
08/05/2024
|
SARASWATI YADAV
|
1736010015WL006273
|
SARASWATI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-015-001/508
(KHAMRA)
|
1736010015NRG25080520240092035
|
08/05/2024
|
Suman Nagwaanshi
|
1736010015WL006273
|
Suman Nagwaanshi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SumanNagwaanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-015-001/511
(KHAMRA)
|
1736010015NRG25080520240092037
|
08/05/2024
|
RAMPYARI YADAV
|
1736010015WL006273
|
RAMPYARI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RAMPYARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-015-001/517
(KHAMRA)
|
1736010015NRG25080520240092039
|
08/05/2024
|
BALKUMARI
|
1736010015WL006273
|
BALKUMARI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-015-001/52
(KHAMRA)
|
1736010015NRG25080520240092042
|
08/05/2024
|
SEEMA
|
1736010015WL006273
|
SEEMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-015-001/524
(KHAMRA)
|
1736010015NRG25080520240092043
|
08/05/2024
|
LALITA
|
1736010015WL006273
|
LALITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-015-001/526
(KHAMRA)
|
1736010015NRG25080520240092044
|
08/05/2024
|
SANDHYA
|
1736010015WL006273
|
SANDHYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-015-001/533
(KHAMRA)
|
1736010015NRG25080520240092045
|
08/05/2024
|
MOUSAM
|
1736010015WL006273
|
MOUSAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-015-001/588
(KHAMRA)
|
1736010015NRG25080520240092052
|
08/05/2024
|
Guddi Thakur
|
1736010015WL006273
|
Guddi Thakur
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GuddiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25080520240092053
|
08/05/2024
|
Meghraj Yadav
|
1736010015WL006273
|
Meghraj Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MeghrajYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25080520240092056
|
08/05/2024
|
SANTOSH
|
1736010015WL006273
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-015-001/63
(KHAMRA)
|
1736010015NRG25080520240092058
|
08/05/2024
|
GEETA VISHVKARMA
|
1736010015WL006273
|
GEETA VISHVKARMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GEETAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-015-001/7
(KHAMRA)
|
1736010015NRG25080520240092059
|
08/05/2024
|
SUSHEELA
|
1736010015WL006273
|
SUSHEELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25080520240092061
|
08/05/2024
|
Ramkrisn
|
1736010015WL006273
|
Ramkrisn
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Ramkrisn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-015-001/82
(KHAMRA)
|
1736010015NRG25080520240092063
|
08/05/2024
|
GAYATRI YADAV
|
1736010015WL006273
|
GAYATRI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
GAYATRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-015-001/87
(KHAMRA)
|
1736010015NRG25080520240092064
|
08/05/2024
|
Rahul Yadav
|
1736010015WL006273
|
Rahul Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-015-001/89
(KHAMRA)
|
1736010015NRG25080520240092065
|
08/05/2024
|
Mansharam Kanojiya
|
1736010015WL006273
|
Mansharam Kanojiya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
MansharamKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-015-001/95
(KHAMRA)
|
1736010015NRG25080520240092066
|
08/05/2024
|
SARLA
|
1736010015WL006273
|
SARLA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-016-002/36
(KISANPUR)
|
1736010016NRG25080520240094316
|
08/05/2024
|
KEKTI
|
1736010016WL006423
|
KEKTI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
KEKTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG25080520240094397
|
08/05/2024
|
SAHASKUMARI
|
1736010016WL006423
|
SAHASKUMARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
SAHASKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-016-005/222-A
(KISANPUR)
|
1736010016NRG25080520240094422
|
08/05/2024
|
MINAKSHI DHURVE
|
1736010016WL006423
|
MINAKSHI DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
MINAKSHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-016-005/234
(KISANPUR)
|
1736010016NRG25080520240094432
|
08/05/2024
|
Rajesh dehariya
|
1736010016WL006423
|
Rajesh dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
Rajeshdehariya
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-016-005/364
(KISANPUR)
|
1736010016NRG25080520240094441
|
08/05/2024
|
CHHAYA
|
1736010016WL006423
|
CHHAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84807
|
84807
|
|
|
|
|
|
|
|
|
144
|
BICHHUA
|
MP-36-010-036-002/219
(LOHANGI)
|
1736010036NRG25080520240092894
|
08/05/2024
|
Ashvin jambholkar
|
1736010036WL006336
|
Ashvin jambholkar
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
Ashvinjambholkar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BICHHUA
|
MP-36-010-036-002/278-A
(LOHANGI)
|
1736010036NRG25080520240092901
|
08/05/2024
|
HARSHIL JAMBHOLKAR
|
1736010036WL006336
|
HARSHIL JAMBHOLKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924578
|
|
HARSHILJAMBHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
146
|
BICHHUA
|
MP-36-010-015-001/164
(KHAMRA)
|
1736010015NRG25080520240091979
|
08/05/2024
|
Sadhna Yadav
|
1736010015WL006273
|
Sadhna Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SadhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-015-001/39
(KHAMRA)
|
1736010015NRG25080520240091998
|
08/05/2024
|
Gopal Yadav
|
1736010015WL006273
|
Gopal Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25080520240092028
|
08/05/2024
|
Santoshi Yadav
|
1736010015WL006273
|
Santoshi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SantoshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-015-001/514
(KHAMRA)
|
1736010015NRG25080520240092038
|
08/05/2024
|
Dinesh Yadav
|
1736010015WL006273
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-015-001/55
(KHAMRA)
|
1736010015NRG25080520240092047
|
08/05/2024
|
Anita Patil
|
1736010015WL006273
|
Anita Patil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
AnitaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25080520240092048
|
08/05/2024
|
Basant Chandpuriya
|
1736010015WL006273
|
Basant Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
BasantChandpuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25080520240092049
|
08/05/2024
|
Phulvati Chandpuriya
|
1736010015WL006273
|
Phulvati Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
PhulvatiChandpuriya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-015-001/573-A
(KHAMRA)
|
1736010015NRG25080520240092050
|
08/05/2024
|
Ramkumar Sahu
|
1736010015WL006273
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RamkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-015-001/591
(KHAMRA)
|
1736010015NRG25080520240092055
|
08/05/2024
|
Sushma Kudawale
|
1736010015WL006273
|
Sushma Kudawale
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
SushmaKudawale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25080520240092057
|
08/05/2024
|
Ramdhara Yadav
|
1736010015WL006273
|
Ramdhara Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
RamdharaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-016-005/149-A
(KISANPUR)
|
1736010016NRG25080520240094399
|
08/05/2024
|
Sangita Marskole
|
1736010016WL006423
|
Sangita Marskole
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
SangitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-016-005/364
(KISANPUR)
|
1736010016NRG25080520240094440
|
08/05/2024
|
PREMKUMAR
|
1736010016WL006423
|
PREMKUMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924578
|
|
PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
158
|
BICHHUA
|
MP-36-010-015-001/179
(KHAMRA)
|
1736010015NRG25080520240091984
|
08/05/2024
|
ASHOK
|
1736010015WL006273
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
BICHHUA
|
MP-36-010-036-002/147
(LOHANGI)
|
1736010036NRG25080520240092864
|
08/05/2024
|
Teraj Kumre
|
1736010036WL006336
|
Teraj Kumre
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924578
|
|
TerajKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215298
|
215298
|
|
|
|
|
|
|
|