|
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-36-010-032-001/332
(KAPURKHEDA)
|
1736010032NRG25040520240075452
|
06/05/2024
|
Pawan
|
1736010032WL005082
|
Pawan
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-032-001/36
(KAPURKHEDA)
|
1736010032NRG25040520240075453
|
06/05/2024
|
BEBI
|
1736010032WL005082
|
BEBI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-032-003/216-A
(KAPURKHEDA)
|
1736010032NRG25040520240075454
|
06/05/2024
|
SANGITA
|
1736010032WL005082
|
SANGITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-032-003/222
(KAPURKHEDA)
|
1736010032NRG25040520240075456
|
06/05/2024
|
Tikaram
|
1736010032WL005082
|
Tikaram
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-032-003/226
(KAPURKHEDA)
|
1736010032NRG25040520240075457
|
06/05/2024
|
Sajanbati
|
1736010032WL005082
|
Sajanbati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-032-003/228
(KAPURKHEDA)
|
1736010032NRG25040520240075458
|
06/05/2024
|
kerabati
|
1736010032WL005082
|
kerabati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
kerabati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-032-003/229
(KAPURKHEDA)
|
1736010032NRG25040520240075460
|
06/05/2024
|
SEEMA
|
1736010032WL005082
|
SEEMA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHUA
|
MP-36-010-032-003/237
(KAPURKHEDA)
|
1736010032NRG25040520240075462
|
06/05/2024
|
SULOCHNA
|
1736010032WL005082
|
SULOCHNA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-032-003/239
(KAPURKHEDA)
|
1736010032NRG25040520240075463
|
06/05/2024
|
SARASWATI
|
1736010032WL005082
|
SARASWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-032-003/240
(KAPURKHEDA)
|
1736010032NRG25040520240075464
|
06/05/2024
|
BUDHKALA
|
1736010032WL005082
|
BUDHKALA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BUDHKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-032-003/247
(KAPURKHEDA)
|
1736010032NRG25040520240075466
|
06/05/2024
|
jhammarbati
|
1736010032WL005082
|
jhammarbati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
jhammarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-032-003/257
(KAPURKHEDA)
|
1736010032NRG25040520240075467
|
06/05/2024
|
SATI
|
1736010032WL005082
|
SATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-032-003/258
(KAPURKHEDA)
|
1736010032NRG25040520240075468
|
06/05/2024
|
Mrs. CHAMPA
|
1736010032WL005082
|
Mrs. CHAMPA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mrs.CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-032-003/259
(KAPURKHEDA)
|
1736010032NRG25040520240075469
|
06/05/2024
|
Hinesh
|
1736010032WL005082
|
Hinesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Hinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-032-003/269
(KAPURKHEDA)
|
1736010032NRG25040520240075473
|
06/05/2024
|
Nikes
|
1736010032WL005082
|
Nikes
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Nikes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-032-003/274-A
(KAPURKHEDA)
|
1736010032NRG25040520240075477
|
06/05/2024
|
Shriram
|
1736010032WL005082
|
Shriram
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-032-003/276
(KAPURKHEDA)
|
1736010032NRG25040520240075479
|
06/05/2024
|
Ramkisan
|
1736010032WL005082
|
Ramkisan
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-032-003/287
(KAPURKHEDA)
|
1736010032NRG25040520240075482
|
06/05/2024
|
Mrs. KAPASHILA
|
1736010032WL005082
|
Mrs. KAPASHILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mrs.KAPASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG25040520240075484
|
06/05/2024
|
aruna
|
1736010032WL005082
|
aruna
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-032-003/297-C
(KAPURKHEDA)
|
1736010032NRG25040520240075490
|
06/05/2024
|
Puja Sakare
|
1736010032WL005082
|
Puja Sakare
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
PujaSakare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-032-003/306
(KAPURKHEDA)
|
1736010032NRG25040520240075491
|
06/05/2024
|
jaylalita
|
1736010032WL005082
|
jaylalita
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
jaylalita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-032-003/309
(KAPURKHEDA)
|
1736010032NRG25040520240075493
|
06/05/2024
|
Mrs. IMLA
|
1736010032WL005082
|
Mrs. IMLA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mrs.IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-032-003/317
(KAPURKHEDA)
|
1736010032NRG25040520240075495
|
06/05/2024
|
ramkali
|
1736010032WL005082
|
ramkali
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-032-003/330
(KAPURKHEDA)
|
1736010032NRG25040520240075497
|
06/05/2024
|
AMALBATI
|
1736010032WL005082
|
AMALBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
AMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-032-003/330
(KAPURKHEDA)
|
1736010032NRG25040520240075496
|
06/05/2024
|
JITENDRA
|
1736010032WL005082
|
JITENDRA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
26
|
BICHHUA
|
MP-36-010-032-003/331
(KAPURKHEDA)
|
1736010032NRG25040520240075498
|
06/05/2024
|
SARITA
|
1736010032WL005082
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-039-001/56
(SONPUR)
|
1736010039NRG25040520240076163
|
06/05/2024
|
KAVITA
|
1736010039WL005118
|
KAVITA
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
10/05/2024
|
|
740891293
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-039-001/56
(SONPUR)
|
1736010039NRG25040520240076162
|
06/05/2024
|
RADHESHYAM
|
1736010039WL005118
|
RADHESHYAM
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-039-002/124-A
(SONPUR)
|
1736010039NRG25040520240076164
|
06/05/2024
|
Suresh
|
1736010039WL005118
|
Suresh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-039-002/138-A
(SONPUR)
|
1736010039NRG25040520240076165
|
06/05/2024
|
Durga
|
1736010039WL005118
|
Durga
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
10/05/2024
|
|
740891293
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-039-002/141
(SONPUR)
|
1736010039NRG25040520240076166
|
06/05/2024
|
Sumitra
|
1736010039WL005118
|
Sumitra
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-039-002/298-A
(SONPUR)
|
1736010039NRG25040520240076167
|
06/05/2024
|
IMLA
|
1736010039WL005118
|
IMLA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891293
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-039-002/58
(SONPUR)
|
1736010039NRG25040520240076168
|
06/05/2024
|
RAINA
|
1736010039WL005118
|
RAINA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-039-002/62
(SONPUR)
|
1736010039NRG25040520240076169
|
06/05/2024
|
GYANBATI
|
1736010039WL005118
|
GYANBATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-039-002/63-B
(SONPUR)
|
1736010039NRG25040520240076170
|
06/05/2024
|
RAVITA
|
1736010039WL005118
|
RAVITA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-039-002/83
(SONPUR)
|
1736010039NRG25040520240076171
|
06/05/2024
|
Sulochana
|
1736010039WL005118
|
Sulochana
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG25050520240078638
|
06/05/2024
|
KUNJILAL
|
1736010042WL005325
|
KUNJILAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG25050520240078639
|
06/05/2024
|
Urmila Uikey
|
1736010042WL005325
|
Urmila Uikey
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
UrmilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG25050520240078640
|
06/05/2024
|
BHARATE
|
1736010042WL005325
|
BHARATE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BHARATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG25050520240078642
|
06/05/2024
|
KISHOR
|
1736010042WL005325
|
KISHOR
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-042-001/144
(AMBHAJHIRIKALA)
|
1736010042NRG25050520240078641
|
06/05/2024
|
MANI
|
1736010042WL005325
|
MANI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-044-001/109
(GHAT KAMTHA)
|
1736010044NRG25050520240078848
|
06/05/2024
|
FULWATEE
|
1736010044WL005338
|
FULWATEE
|
00089
|
CBIN0282940
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740891293
|
|
FULWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-045-001/134
(DUDHGAON)
|
1736010045NRG25040520240076780
|
06/05/2024
|
RAJU
|
1736010045WL005152
|
RAJU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-045-001/140
(DUDHGAON)
|
1736010045NRG25040520240076781
|
06/05/2024
|
MANOTI
|
1736010045WL005152
|
MANOTI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25040520240076783
|
06/05/2024
|
PUSHPA
|
1736010045WL005152
|
PUSHPA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25040520240076782
|
06/05/2024
|
VINOD
|
1736010045WL005152
|
VINOD
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-045-001/155
(DUDHGAON)
|
1736010045NRG25040520240076784
|
06/05/2024
|
NIKKI
|
1736010045WL005152
|
NIKKI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
NIKKI
|
INDIAN BANK(607105)
|
|
48
|
BICHHUA
|
MP-36-010-045-001/180
(DUDHGAON)
|
1736010045NRG25040520240076785
|
06/05/2024
|
SUNIL
|
1736010045WL005152
|
SUNIL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010045NRG25040520240076786
|
06/05/2024
|
NISHA
|
1736010045WL005152
|
NISHA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25040520240076787
|
06/05/2024
|
KAMLESH
|
1736010045WL005152
|
KAMLESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25040520240076788
|
06/05/2024
|
KISTO
|
1736010045WL005152
|
KISTO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KISTO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-045-001/229
(DUDHGAON)
|
1736010045NRG25040520240076789
|
06/05/2024
|
GEETA
|
1736010045WL005152
|
GEETA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-045-001/47
(DUDHGAON)
|
1736010045NRG25040520240076790
|
06/05/2024
|
GULAB
|
1736010045WL005152
|
GULAB
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25040520240076792
|
06/05/2024
|
GYANBATI
|
1736010045WL005152
|
GYANBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25040520240076791
|
06/05/2024
|
RAMSHORUP
|
1736010045WL005152
|
RAMSHORUP
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAMSHORUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-045-001/73
(DUDHGAON)
|
1736010045NRG25040520240076793
|
06/05/2024
|
Rajendra
|
1736010045WL005152
|
Rajendra
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-045-001/76
(DUDHGAON)
|
1736010045NRG25040520240076794
|
06/05/2024
|
JAYVANTI
|
1736010045WL005152
|
JAYVANTI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25040520240076796
|
06/05/2024
|
Anji
|
1736010045WL005152
|
Anji
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Anji
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25040520240076795
|
06/05/2024
|
MANOJ
|
1736010045WL005152
|
MANOJ
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-045-002/239
(DUDHGAON)
|
1736010045NRG25040520240076797
|
06/05/2024
|
DEVA
|
1736010045WL005152
|
DEVA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-045-002/249
(DUDHGAON)
|
1736010045NRG25040520240076798
|
06/05/2024
|
DROPADI
|
1736010045WL005152
|
DROPADI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891293
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-045-002/250
(DUDHGAON)
|
1736010045NRG25040520240076799
|
06/05/2024
|
SUNITA
|
1736010045WL005152
|
SUNITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-045-002/258
(DUDHGAON)
|
1736010045NRG25040520240076800
|
06/05/2024
|
ROSNEE
|
1736010045WL005152
|
ROSNEE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
ROSNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-045-002/261
(DUDHGAON)
|
1736010045NRG25040520240076801
|
06/05/2024
|
Monika
|
1736010045WL005152
|
Monika
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25040520240076802
|
06/05/2024
|
KANTA BAI
|
1736010045WL005152
|
KANTA BAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25040520240076803
|
06/05/2024
|
VIJAY
|
1736010045WL005152
|
VIJAY
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-045-002/268
(DUDHGAON)
|
1736010045NRG25040520240076804
|
06/05/2024
|
GEETA
|
1736010045WL005152
|
GEETA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-045-002/276
(DUDHGAON)
|
1736010045NRG25040520240076805
|
06/05/2024
|
FILWATI
|
1736010045WL005152
|
FILWATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891293
|
|
FILWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-045-002/300
(DUDHGAON)
|
1736010045NRG25040520240076806
|
06/05/2024
|
RAMRATI
|
1736010045WL005152
|
RAMRATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-045-002/304
(DUDHGAON)
|
1736010045NRG25040520240076807
|
06/05/2024
|
GAURA
|
1736010045WL005152
|
GAURA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891293
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-045-002/307
(DUDHGAON)
|
1736010045NRG25040520240076808
|
06/05/2024
|
HARICHAND
|
1736010045WL005152
|
HARICHAND
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-045-002/310
(DUDHGAON)
|
1736010045NRG25040520240076809
|
06/05/2024
|
TIJIYA
|
1736010045WL005152
|
TIJIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25040520240076810
|
06/05/2024
|
KUNAL
|
1736010045WL005152
|
KUNAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KUNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25040520240076811
|
06/05/2024
|
Vidhya
|
1736010045WL005152
|
Vidhya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25040520240076812
|
06/05/2024
|
BHAGRATI
|
1736010045WL005152
|
BHAGRATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25040520240076813
|
06/05/2024
|
LALITA
|
1736010045WL005152
|
LALITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHUA
|
MP-36-010-045-002/329-B
(DUDHGAON)
|
1736010045NRG25040520240076814
|
06/05/2024
|
ANTARIYA
|
1736010045WL005152
|
ANTARIYA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891293
|
|
ANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-045-002/338
(DUDHGAON)
|
1736010045NRG25040520240076815
|
06/05/2024
|
LAXMAN
|
1736010045WL005152
|
LAXMAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-045-002/354
(DUDHGAON)
|
1736010045NRG25040520240076816
|
06/05/2024
|
BISARWATI
|
1736010045WL005152
|
BISARWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BISARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-045-002/360
(DUDHGAON)
|
1736010045NRG25040520240076817
|
06/05/2024
|
KANCHNABAI
|
1736010045WL005152
|
KANCHNABAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KANCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-045-002/375
(DUDHGAON)
|
1736010045NRG25040520240076818
|
06/05/2024
|
AAMPRALI
|
1736010045WL005152
|
AAMPRALI
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
10/05/2024
|
|
740891293
|
|
AAMPRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-045-002/384
(DUDHGAON)
|
1736010045NRG25040520240076819
|
06/05/2024
|
SAKARBATI
|
1736010045WL005152
|
SAKARBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SAKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-045-002/388
(DUDHGAON)
|
1736010045NRG25040520240076820
|
06/05/2024
|
KALSO
|
1736010045WL005152
|
KALSO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
KALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
84
|
BICHHUA
|
MP-36-010-005-001/104
(SAMARDOH)
|
1736010005NRG25050520240078854
|
06/05/2024
|
Sarjabati
|
1736010005WL005340
|
Sarjabati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sarjabati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-005-001/104-A
(SAMARDOH)
|
1736010005NRG25050520240078855
|
06/05/2024
|
Ramsheela
|
1736010005WL005340
|
Ramsheela
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Ramsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-005-001/120-A
(SAMARDOH)
|
1736010005NRG25050520240078858
|
06/05/2024
|
RAJKUMARI
|
1736010005WL005340
|
RAJKUMARI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-005-001/124-A
(SAMARDOH)
|
1736010005NRG25050520240078859
|
06/05/2024
|
JYOTI
|
1736010005WL005340
|
JYOTI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-005-001/170
(SAMARDOH)
|
1736010005NRG25050520240078865
|
06/05/2024
|
Devki
|
1736010005WL005340
|
Devki
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-005-001/170
(SAMARDOH)
|
1736010005NRG25050520240078866
|
06/05/2024
|
KIRTI
|
1736010005WL005340
|
KIRTI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-005-001/19-A
(SAMARDOH)
|
1736010005NRG25050520240078868
|
06/05/2024
|
TARA
|
1736010005WL005340
|
TARA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-005-001/204
(SAMARDOH)
|
1736010005NRG25040520240074332
|
06/05/2024
|
SHADEV
|
1736010005WL005025
|
SHADEV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-005-001/400
(SAMARDOH)
|
1736010005NRG25050520240078869
|
06/05/2024
|
ISHWARI BAI
|
1736010005WL005340
|
ISHWARI BAI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
ISHWARIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
BICHHUA
|
MP-36-010-005-001/81-A
(SAMARDOH)
|
1736010005NRG25050520240078877
|
06/05/2024
|
Babita Sahu
|
1736010005WL005340
|
Babita Sahu
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
BabitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-010-001/157
(ULHAWADI)
|
1736010010NRG25040520240076319
|
06/05/2024
|
anita nandeshwar
|
1736010010WL005128
|
anita nandeshwar
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
anitanandeshwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-010-001/273
(ULHAWADI)
|
1736010010NRG25040520240076326
|
06/05/2024
|
Moharsingh Thakur
|
1736010010WL005128
|
Moharsingh Thakur
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
MoharsinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-010-001/76
(ULHAWADI)
|
1736010010NRG25040520240076338
|
06/05/2024
|
indra pahade
|
1736010010WL005128
|
indra pahade
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
indrapahade
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-021-003/159
(PATHRI)
|
1736010021NRG25040520240075828
|
06/05/2024
|
satish
|
1736010021WL005101
|
satish
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-021-004/417
(PATHRI)
|
1736010021NRG25040520240075842
|
06/05/2024
|
BASANTI
|
1736010021WL005101
|
BASANTI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-021-004/432
(PATHRI)
|
1736010021NRG25040520240075845
|
06/05/2024
|
MANDU
|
1736010021WL005101
|
MANDU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-032-003/228
(KAPURKHEDA)
|
1736010032NRG25040520240075459
|
06/05/2024
|
Radha uikey
|
1736010032WL005082
|
Radha uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Radhauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG25040520240075471
|
06/05/2024
|
Galiyo
|
1736010032WL005082
|
Galiyo
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Galiyo
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG25040520240075472
|
06/05/2024
|
Reema
|
1736010032WL005082
|
Reema
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-032-003/270
(KAPURKHEDA)
|
1736010032NRG25040520240075474
|
06/05/2024
|
Santram
|
1736010032WL005082
|
Santram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-032-003/273
(KAPURKHEDA)
|
1736010032NRG25040520240075476
|
06/05/2024
|
Rahul
|
1736010032WL005082
|
Rahul
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-032-003/274-A
(KAPURKHEDA)
|
1736010032NRG25040520240075478
|
06/05/2024
|
Mungbati
|
1736010032WL005082
|
Mungbati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mungbati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-032-003/286
(KAPURKHEDA)
|
1736010032NRG25040520240075481
|
06/05/2024
|
Sandhya
|
1736010032WL005082
|
Sandhya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-032-003/295
(KAPURKHEDA)
|
1736010032NRG25040520240075488
|
06/05/2024
|
Aruna
|
1736010032WL005082
|
Aruna
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-032-003/295
(KAPURKHEDA)
|
1736010032NRG25040520240075487
|
06/05/2024
|
Dhimra
|
1736010032WL005082
|
Dhimra
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Dhimra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-032-003/307
(KAPURKHEDA)
|
1736010032NRG25040520240075492
|
06/05/2024
|
Akash
|
1736010032WL005082
|
Akash
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-032-003/316
(KAPURKHEDA)
|
1736010032NRG25040520240075494
|
06/05/2024
|
Sanjan
|
1736010032WL005082
|
Sanjan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sanjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
111
|
BICHHUA
|
MP-36-010-039-002/94
(SONPUR)
|
1736010039NRG25040520240076172
|
06/05/2024
|
MANDA
|
1736010039WL005118
|
MANDA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
BICHHUA
|
MP-36-010-005-001/58
(SAMARDOH)
|
1736010005NRG25050520240078874
|
06/05/2024
|
SAVITRI
|
1736010005WL005340
|
SAVITRI
|
00415
|
SBIN0002898
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
113
|
BICHHUA
|
MP-36-010-005-001/109
(SAMARDOH)
|
1736010005NRG25050520240078856
|
06/05/2024
|
Vandna
|
1736010005WL005340
|
Vandna
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-005-001/111
(SAMARDOH)
|
1736010005NRG25050520240078857
|
06/05/2024
|
Rohit
|
1736010005WL005340
|
Rohit
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-005-001/127-A
(SAMARDOH)
|
1736010005NRG25040520240074331
|
06/05/2024
|
DURGAPRASAD
|
1736010005WL005025
|
DURGAPRASAD
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-005-001/153
(SAMARDOH)
|
1736010005NRG25050520240078862
|
06/05/2024
|
Sunita
|
1736010005WL005340
|
Sunita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-005-001/157
(SAMARDOH)
|
1736010005NRG25050520240078863
|
06/05/2024
|
PRAMILA
|
1736010005WL005340
|
PRAMILA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-005-001/160
(SAMARDOH)
|
1736010005NRG25050520240078864
|
06/05/2024
|
Mahendra
|
1736010005WL005340
|
Mahendra
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-005-001/188-A
(SAMARDOH)
|
1736010005NRG25050520240078867
|
06/05/2024
|
SARITA
|
1736010005WL005340
|
SARITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-005-001/204
(SAMARDOH)
|
1736010005NRG25040520240074333
|
06/05/2024
|
LEELA
|
1736010005WL005025
|
LEELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-005-001/400
(SAMARDOH)
|
1736010005NRG25050520240078870
|
06/05/2024
|
Nitesh
|
1736010005WL005340
|
Nitesh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-005-001/57
(SAMARDOH)
|
1736010005NRG25050520240078873
|
06/05/2024
|
Pradhum
|
1736010005WL005340
|
Pradhum
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-005-001/67
(SAMARDOH)
|
1736010005NRG25050520240078875
|
06/05/2024
|
SHIVPAL
|
1736010005WL005340
|
SHIVPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-005-001/67
(SAMARDOH)
|
1736010005NRG25050520240078876
|
06/05/2024
|
SUNITA
|
1736010005WL005340
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-005-001/92
(SAMARDOH)
|
1736010005NRG25050520240078881
|
06/05/2024
|
SARLA
|
1736010005WL005340
|
SARLA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-005-002/315
(SAMARDOH)
|
1736010005NRG25050520240078945
|
06/05/2024
|
DEEPAK
|
1736010005WL005340
|
DEEPAK
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-010-001/1
(ULHAWADI)
|
1736010010NRG25040520240076310
|
06/05/2024
|
Vishmati
|
1736010010WL005128
|
Vishmati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Vishmati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-010-001/102
(ULHAWADI)
|
1736010010NRG25040520240076311
|
06/05/2024
|
MANVATI
|
1736010010WL005128
|
MANVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG25040520240076312
|
06/05/2024
|
Ramsila
|
1736010010WL005128
|
Ramsila
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Ramsila
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-010-001/11
(ULHAWADI)
|
1736010010NRG25040520240076313
|
06/05/2024
|
Shanti dhurve
|
1736010010WL005128
|
Shanti dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Shantidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-010-001/110
(ULHAWADI)
|
1736010010NRG25040520240076314
|
06/05/2024
|
Anita Do khuman
|
1736010010WL005128
|
Anita Do khuman
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
AnitaDokhuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BICHHUA
|
MP-36-010-010-001/12
(ULHAWADI)
|
1736010010NRG25040520240076315
|
06/05/2024
|
HARIRAM SO ANTU
|
1736010010WL005128
|
HARIRAM SO ANTU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
HARIRAMSOANTU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-010-001/13
(ULHAWADI)
|
1736010010NRG25040520240076316
|
06/05/2024
|
CHHAYA
|
1736010010WL005128
|
CHHAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25040520240076318
|
06/05/2024
|
BASANT
|
1736010010WL005128
|
BASANT
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25040520240076317
|
06/05/2024
|
SUNITA
|
1736010010WL005128
|
SUNITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-010-001/157-A
(ULHAWADI)
|
1736010010NRG25040520240076320
|
06/05/2024
|
puspkala nandeshvar
|
1736010010WL005128
|
puspkala nandeshvar
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
puspkalanandeshvar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-010-001/157-B
(ULHAWADI)
|
1736010010NRG25040520240076321
|
06/05/2024
|
ARUNA NANDESHWAR
|
1736010010WL005128
|
ARUNA NANDESHWAR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
ARUNANANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-010-001/23
(ULHAWADI)
|
1736010010NRG25040520240076323
|
06/05/2024
|
Panchphula
|
1736010010WL005128
|
Panchphula
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Panchphula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
139
|
BICHHUA
|
MP-36-010-010-001/24
(ULHAWADI)
|
1736010010NRG25040520240076324
|
06/05/2024
|
Santoshi shyamrao koche
|
1736010010WL005128
|
Santoshi shyamrao koche
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Santoshishyamraokoche
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-010-001/272
(ULHAWADI)
|
1736010010NRG25040520240076325
|
06/05/2024
|
KAILASH
|
1736010010WL005128
|
KAILASH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-010-001/276
(ULHAWADI)
|
1736010010NRG25040520240076327
|
06/05/2024
|
SHASHI
|
1736010010WL005128
|
SHASHI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-010-001/278
(ULHAWADI)
|
1736010010NRG25040520240076328
|
06/05/2024
|
Rakhi wo Anip
|
1736010010WL005128
|
Rakhi wo Anip
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
RakhiwoAnip
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-010-001/279
(ULHAWADI)
|
1736010010NRG25040520240076329
|
06/05/2024
|
Bharti kochekar
|
1736010010WL005128
|
Bharti kochekar
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Bhartikochekar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-010-001/28
(ULHAWADI)
|
1736010010NRG25040520240076330
|
06/05/2024
|
MOHAN
|
1736010010WL005128
|
MOHAN
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-010-001/280
(ULHAWADI)
|
1736010010NRG25040520240076331
|
06/05/2024
|
ANJALI MALVI
|
1736010010WL005128
|
ANJALI MALVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
ANJALIMALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-010-001/44-A
(ULHAWADI)
|
1736010010NRG25040520240076332
|
06/05/2024
|
SURESH GIR
|
1736010010WL005128
|
SURESH GIR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
SURESHGIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-010-001/52
(ULHAWADI)
|
1736010010NRG25040520240076333
|
06/05/2024
|
SANGEETA
|
1736010010WL005128
|
SANGEETA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-010-001/52-A
(ULHAWADI)
|
1736010010NRG25040520240076334
|
06/05/2024
|
Mamta Pahade
|
1736010010WL005128
|
Mamta Pahade
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
MamtaPahade
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-010-001/53
(ULHAWADI)
|
1736010010NRG25040520240076335
|
06/05/2024
|
DURGA PAHADE
|
1736010010WL005128
|
DURGA PAHADE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
DURGAPAHADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-010-001/54
(ULHAWADI)
|
1736010010NRG25040520240076336
|
06/05/2024
|
roshni
|
1736010010WL005128
|
roshni
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-010-001/65
(ULHAWADI)
|
1736010010NRG25040520240076337
|
06/05/2024
|
MAYA
|
1736010010WL005128
|
MAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-010-001/93
(ULHAWADI)
|
1736010010NRG25040520240076339
|
06/05/2024
|
Savita koche
|
1736010010WL005128
|
Savita koche
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
Savitakoche
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-010-001/97
(ULHAWADI)
|
1736010010NRG25040520240076340
|
06/05/2024
|
URMILA
|
1736010010WL005128
|
URMILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25040520240075822
|
06/05/2024
|
Lalita
|
1736010021WL005101
|
Lalita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25040520240075823
|
06/05/2024
|
PRADHUM
|
1736010021WL005101
|
PRADHUM
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
PRADHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-021-003/146
(PATHRI)
|
1736010021NRG25040520240075824
|
06/05/2024
|
KELASH
|
1736010021WL005101
|
KELASH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-021-003/148
(PATHRI)
|
1736010021NRG25040520240075825
|
06/05/2024
|
babita
|
1736010021WL005101
|
babita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-021-003/150
(PATHRI)
|
1736010021NRG25040520240075827
|
06/05/2024
|
PRITI
|
1736010021WL005101
|
PRITI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-021-004/209
(PATHRI)
|
1736010021NRG25040520240075831
|
06/05/2024
|
Suraj Uikey
|
1736010021WL005101
|
Suraj Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SurajUikey
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-021-004/209
(PATHRI)
|
1736010021NRG25040520240075832
|
06/05/2024
|
sushmeeta
|
1736010021WL005101
|
sushmeeta
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
sushmeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-021-004/233
(PATHRI)
|
1736010021NRG25040520240075836
|
06/05/2024
|
SATYAVANTI
|
1736010021WL005101
|
SATYAVANTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SATYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-021-004/424
(PATHRI)
|
1736010021NRG25040520240075844
|
06/05/2024
|
Mangesh
|
1736010021WL005101
|
Mangesh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mangesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-021-004/433
(PATHRI)
|
1736010021NRG25040520240075847
|
06/05/2024
|
MANTA
|
1736010021WL005101
|
MANTA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-032-003/235
(KAPURKHEDA)
|
1736010032NRG25040520240075461
|
06/05/2024
|
Sarita
|
1736010032WL005082
|
Sarita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHUA
|
MP-36-010-032-003/241
(KAPURKHEDA)
|
1736010032NRG25040520240075465
|
06/05/2024
|
Mamta
|
1736010032WL005082
|
Mamta
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-032-003/283
(KAPURKHEDA)
|
1736010032NRG25040520240075480
|
06/05/2024
|
Durga parteti
|
1736010032WL005082
|
Durga parteti
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Durgaparteti
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25040520240076779
|
06/05/2024
|
ROHANLAL
|
1736010045WL005152
|
ROHANLAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
ROHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
168
|
BICHHUA
|
MP-36-010-005-001/13
(SAMARDOH)
|
1736010005NRG25050520240078861
|
06/05/2024
|
PRACHI JAMBOLKAR
|
1736010005WL005340
|
PRACHI JAMBOLKAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
PRACHIJAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-021-004/259-A
(PATHRI)
|
1736010021NRG25040520240075837
|
06/05/2024
|
Urmila
|
1736010021WL005101
|
Urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-021-004/507
(PATHRI)
|
1736010021NRG25040520240075848
|
06/05/2024
|
Basantram Vatti
|
1736010021WL005101
|
Basantram Vatti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
BasantramVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-021-004/529-A
(PATHRI)
|
1736010021NRG25040520240075850
|
06/05/2024
|
Pankaj kumar verma
|
1736010021WL005101
|
Pankaj kumar verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Pankajkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-032-003/219-A
(KAPURKHEDA)
|
1736010032NRG25040520240075455
|
06/05/2024
|
Dominic Bai
|
1736010032WL005082
|
Dominic Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
DominicBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-032-003/261-C
(KAPURKHEDA)
|
1736010032NRG25040520240075470
|
06/05/2024
|
Vinita Tekam
|
1736010032WL005082
|
Vinita Tekam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
VinitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-032-003/272
(KAPURKHEDA)
|
1736010032NRG25040520240075475
|
06/05/2024
|
Sachin Tekam
|
1736010032WL005082
|
Sachin Tekam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SachinTekam
|
INDIAN BANK(607105)
|
|
175
|
BICHHUA
|
MP-36-010-032-003/291
(KAPURKHEDA)
|
1736010032NRG25040520240075483
|
06/05/2024
|
Nitu Dhurvey
|
1736010032WL005082
|
Nitu Dhurvey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
NituDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG25040520240075485
|
06/05/2024
|
Rubeena Parteti
|
1736010032WL005082
|
Rubeena Parteti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RubeenaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHUA
|
MP-36-010-032-003/297-A
(KAPURKHEDA)
|
1736010032NRG25040520240075489
|
06/05/2024
|
Purna Sakare
|
1736010032WL005082
|
Purna Sakare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
PurnaSakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-032-003/334
(KAPURKHEDA)
|
1736010032NRG25040520240075499
|
06/05/2024
|
Samoka
|
1736010032WL005082
|
Samoka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Samoka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25040520240076778
|
06/05/2024
|
RAMKUMARI
|
1736010045WL005152
|
RAMKUMARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
180
|
BICHHUA
|
MP-36-010-005-001/13
(SAMARDOH)
|
1736010005NRG25050520240078860
|
06/05/2024
|
Sunil
|
1736010005WL005340
|
Sunil
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHUA
|
MP-36-010-005-001/47
(SAMARDOH)
|
1736010005NRG25050520240078871
|
06/05/2024
|
PREM
|
1736010005WL005340
|
PREM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHUA
|
MP-36-010-005-001/82
(SAMARDOH)
|
1736010005NRG25050520240078878
|
06/05/2024
|
SHRVATI
|
1736010005WL005340
|
SHRVATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891293
|
|
SHRVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-005-002/192
(SAMARDOH)
|
1736010005NRG25050520240078888
|
06/05/2024
|
KASHIBAI
|
1736010005WL005340
|
KASHIBAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHUA
|
MP-36-010-005-002/346
(SAMARDOH)
|
1736010005NRG25040520240074334
|
06/05/2024
|
DIMAKBATI BAI
|
1736010005WL005025
|
DIMAKBATI BAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
DIMAKBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHUA
|
MP-36-010-010-001/22
(ULHAWADI)
|
1736010010NRG25040520240076322
|
06/05/2024
|
ARATI
|
1736010010WL005128
|
ARATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-021-001/474
(PATHRI)
|
1736010021NRG25040520240075821
|
06/05/2024
|
sumera
|
1736010021WL005101
|
sumera
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
sumera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BICHHUA
|
MP-36-010-021-003/150
(PATHRI)
|
1736010021NRG25040520240075826
|
06/05/2024
|
KALASIYA
|
1736010021WL005101
|
KALASIYA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHUA
|
MP-36-010-021-003/170
(PATHRI)
|
1736010021NRG25040520240075829
|
06/05/2024
|
SIYA
|
1736010021WL005101
|
SIYA
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
10/05/2024
|
|
740891293
|
|
SIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
BICHHUA
|
MP-36-010-021-004/207
(PATHRI)
|
1736010021NRG25040520240075830
|
06/05/2024
|
CHAINSINGH
|
1736010021WL005101
|
CHAINSINGH
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHUA
|
MP-36-010-021-004/213
(PATHRI)
|
1736010021NRG25040520240075834
|
06/05/2024
|
Rajkumari Uikey
|
1736010021WL005101
|
Rajkumari Uikey
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RajkumariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-021-004/213
(PATHRI)
|
1736010021NRG25040520240075833
|
06/05/2024
|
Sudum Uikey
|
1736010021WL005101
|
Sudum Uikey
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SudumUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHUA
|
MP-36-010-021-004/228
(PATHRI)
|
1736010021NRG25040520240075835
|
06/05/2024
|
Mannoti
|
1736010021WL005101
|
Mannoti
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Mannoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHUA
|
MP-36-010-021-004/284
(PATHRI)
|
1736010021NRG25040520240075838
|
06/05/2024
|
RAMDEVI
|
1736010021WL005101
|
RAMDEVI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAMDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHUA
|
MP-36-010-021-004/346
(PATHRI)
|
1736010021NRG25040520240075839
|
06/05/2024
|
MAKHANWATI
|
1736010021WL005101
|
MAKHANWATI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891293
|
|
MAKHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHUA
|
MP-36-010-021-004/356
(PATHRI)
|
1736010021NRG25040520240075840
|
06/05/2024
|
PARMALSINGH
|
1736010021WL005101
|
PARMALSINGH
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
PARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHUA
|
MP-36-010-021-004/356
(PATHRI)
|
1736010021NRG25040520240075841
|
06/05/2024
|
SEEMA
|
1736010021WL005101
|
SEEMA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHUA
|
MP-36-010-021-004/433
(PATHRI)
|
1736010021NRG25040520240075846
|
06/05/2024
|
RAJU
|
1736010021WL005101
|
RAJU
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-021-004/522
(PATHRI)
|
1736010021NRG25040520240075849
|
06/05/2024
|
Premlata
|
1736010021WL005101
|
Premlata
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891293
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-021-004/578
(PATHRI)
|
1736010021NRG25040520240075851
|
06/05/2024
|
Manisha
|
1736010021WL005101
|
Manisha
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHUA
|
MP-36-010-032-003/294
(KAPURKHEDA)
|
1736010032NRG25040520240075486
|
06/05/2024
|
Laxmi Uikey
|
1736010032WL005082
|
Laxmi Uikey
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
LaxmiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
201
|
BICHHUA
|
MP-36-010-005-001/90
(SAMARDOH)
|
1736010005NRG25050520240078879
|
06/05/2024
|
GANARAM
|
1736010005WL005340
|
GANARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHUA
|
MP-36-010-005-001/90
(SAMARDOH)
|
1736010005NRG25050520240078880
|
06/05/2024
|
GEETA
|
1736010005WL005340
|
GEETA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHUA
|
MP-36-010-021-004/422
(PATHRI)
|
1736010021NRG25040520240075843
|
06/05/2024
|
geeta
|
1736010021WL005101
|
geeta
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891293
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270153
|
270153
|
|
|
|
|
|
|
|