|
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-36-010-041-003/50-A
(DHANEGAON)
|
1736010041NRG25290420240054790
|
29/04/2024
|
BEBI UIKEY
|
1736010041WL003733
|
BEBI UIKEY
|
00051
|
MAHB0000659
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
BEBIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25280420240053665
|
29/04/2024
|
Phuldas
|
1736010035WL003651
|
Phuldas
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Phuldas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-013-001/90-C
(MOYA)
|
1736010013NRG25290420240057331
|
29/04/2024
|
KIRTI
|
1736010013WL003849
|
KIRTI
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-041-003/102-B
(DHANEGAON)
|
1736010041NRG25290420240054748
|
29/04/2024
|
Sudhakar Dhurve
|
1736010041WL003730
|
Sudhakar Dhurve
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SudhakarDhurve
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHUA
|
MP-36-010-041-003/104
(DHANEGAON)
|
1736010041NRG25290420240054749
|
29/04/2024
|
PUSHPA MARSKOLE
|
1736010041WL003730
|
PUSHPA MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
PUSHPAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-041-003/113
(DHANEGAON)
|
1736010041NRG25290420240054750
|
29/04/2024
|
Geeta Marskole
|
1736010041WL003730
|
Geeta Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
GeetaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG25290420240054751
|
29/04/2024
|
KULDEEP UIKEY
|
1736010041WL003730
|
KULDEEP UIKEY
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
KULDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHUA
|
MP-36-010-041-003/12-A
(DHANEGAON)
|
1736010041NRG25290420240054752
|
29/04/2024
|
Sheela Bhalavi
|
1736010041WL003730
|
Sheela Bhalavi
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
SheelaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-041-003/13-A
(DHANEGAON)
|
1736010041NRG25290420240054753
|
29/04/2024
|
PUNA MARSKOLE
|
1736010041WL003730
|
PUNA MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
PUNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-041-003/17-A
(DHANEGAON)
|
1736010041NRG25290420240054754
|
29/04/2024
|
Seeta Pahade
|
1736010041WL003730
|
Seeta Pahade
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
SeetaPahade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-041-003/20-A
(DHANEGAON)
|
1736010041NRG25290420240054755
|
29/04/2024
|
SADHANA
|
1736010041WL003730
|
SADHANA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-041-003/23-A
(DHANEGAON)
|
1736010041NRG25290420240054756
|
29/04/2024
|
BABITA UIKEY
|
1736010041WL003730
|
BABITA UIKEY
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
BABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-003/24-A
(DHANEGAON)
|
1736010041NRG25290420240054757
|
29/04/2024
|
NAVASA
|
1736010041WL003730
|
NAVASA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
NAVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-003/28
(DHANEGAON)
|
1736010041NRG25290420240054759
|
29/04/2024
|
Meshram Avathare
|
1736010041WL003730
|
Meshram Avathare
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
MeshramAvathare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-041-003/28-B
(DHANEGAON)
|
1736010041NRG25290420240054760
|
29/04/2024
|
Pushpa Avthare
|
1736010041WL003730
|
Pushpa Avthare
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
03/05/2024
|
|
614179785
|
|
PushpaAvthare
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHUA
|
MP-36-010-041-003/288-B
(DHANEGAON)
|
1736010041NRG25290420240054761
|
29/04/2024
|
SARLA
|
1736010041WL003730
|
SARLA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-041-003/288-C
(DHANEGAON)
|
1736010041NRG25290420240054762
|
29/04/2024
|
LALITA
|
1736010041WL003730
|
LALITA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-003/289-A
(DHANEGAON)
|
1736010041NRG25290420240054763
|
29/04/2024
|
RAMPRASAD
|
1736010041WL003730
|
RAMPRASAD
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-003/293-A
(DHANEGAON)
|
1736010041NRG25290420240054764
|
29/04/2024
|
shobha salame
|
1736010041WL003730
|
shobha salame
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
shobhasalame
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-041-003/3
(DHANEGAON)
|
1736010041NRG25290420240054765
|
29/04/2024
|
RAJVANTI PADAMI
|
1736010041WL003730
|
RAJVANTI PADAMI
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAJVANTIPADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-003/30
(DHANEGAON)
|
1736010041NRG25290420240054776
|
29/04/2024
|
VIMLA MARSKHOLHE
|
1736010041WL003733
|
VIMLA MARSKHOLHE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
VIMLAMARSKHOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-003/32
(DHANEGAON)
|
1736010041NRG25290420240054777
|
29/04/2024
|
CHANDRAKALA
|
1736010041WL003733
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-003/342-A
(DHANEGAON)
|
1736010041NRG25290420240054778
|
29/04/2024
|
PRITI UIKEY
|
1736010041WL003733
|
PRITI UIKEY
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
PRITIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-003/36-A
(DHANEGAON)
|
1736010041NRG25290420240054779
|
29/04/2024
|
ANANDRAV IVANATI
|
1736010041WL003733
|
ANANDRAV IVANATI
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
ANANDRAVIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-003/37
(DHANEGAON)
|
1736010041NRG25290420240054780
|
29/04/2024
|
Sarkkila Uikey
|
1736010041WL003733
|
Sarkkila Uikey
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SarkkilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-003/38
(DHANEGAON)
|
1736010041NRG25290420240054781
|
29/04/2024
|
SAHADEV
|
1736010041WL003733
|
SAHADEV
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-003/40
(DHANEGAON)
|
1736010041NRG25290420240054782
|
29/04/2024
|
SAKURA
|
1736010041WL003733
|
SAKURA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAKURA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-041-003/43-A
(DHANEGAON)
|
1736010041NRG25290420240054783
|
29/04/2024
|
RATIRAM VARTHI
|
1736010041WL003733
|
RATIRAM VARTHI
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
RATIRAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-041-003/49
(DHANEGAON)
|
1736010041NRG25290420240054785
|
29/04/2024
|
VIDHYA
|
1736010041WL003733
|
VIDHYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-041-003/49-A
(DHANEGAON)
|
1736010041NRG25290420240054786
|
29/04/2024
|
BHOJVANTI
|
1736010041WL003733
|
BHOJVANTI
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25290420240054788
|
29/04/2024
|
Mrs. CHHABI UIKE
|
1736010041WL003733
|
Mrs. CHHABI UIKE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
Mrs.CHHABIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25290420240054789
|
29/04/2024
|
Shalinee Uikey
|
1736010041WL003733
|
Shalinee Uikey
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
ShalineeUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-041-003/54
(DHANEGAON)
|
1736010041NRG25290420240054791
|
29/04/2024
|
CHANDRABHAN
|
1736010041WL003733
|
CHANDRABHAN
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25290420240054792
|
29/04/2024
|
CHHAYA
|
1736010041WL003733
|
CHHAYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-003/59-B
(DHANEGAON)
|
1736010041NRG25290420240054793
|
29/04/2024
|
JAYMALA
|
1736010041WL003733
|
JAYMALA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
JAYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-041-003/61-B
(DHANEGAON)
|
1736010000NRG25290420240058436
|
29/04/2024
|
MUNNA MARSKOLE
|
1736010WL003932
|
MUNNA MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
MUNNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-003/62-A
(DHANEGAON)
|
1736010000NRG25290420240058438
|
29/04/2024
|
KANTA UIKEY
|
1736010WL003932
|
KANTA UIKEY
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
03/05/2024
|
|
614179785
|
|
KANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-041-003/66
(DHANEGAON)
|
1736010000NRG25290420240058439
|
29/04/2024
|
Jaintula
|
1736010WL003932
|
Jaintula
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
Jaintula
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010000NRG25290420240058440
|
29/04/2024
|
RAMCHAND
|
1736010WL003932
|
RAMCHAND
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHUA
|
MP-36-010-041-003/69
(DHANEGAON)
|
1736010000NRG25290420240058441
|
29/04/2024
|
AHILYA DHURVE
|
1736010WL003932
|
AHILYA DHURVE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
AHILYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010000NRG25290420240058442
|
29/04/2024
|
MANKI
|
1736010WL003932
|
MANKI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614179785
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-041-003/74
(DHANEGAON)
|
1736010000NRG25290420240058443
|
29/04/2024
|
Sunita Marskole
|
1736010WL003932
|
Sunita Marskole
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SunitaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-041-003/77
(DHANEGAON)
|
1736010000NRG25290420240058444
|
29/04/2024
|
GANGARAM
|
1736010WL003932
|
GANGARAM
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
03/05/2024
|
|
614179785
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-041-003/82-A
(DHANEGAON)
|
1736010000NRG25290420240058445
|
29/04/2024
|
DEVCHAND
|
1736010WL003932
|
DEVCHAND
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-041-003/84-B
(DHANEGAON)
|
1736010000NRG25290420240058446
|
29/04/2024
|
Sunita Marskole
|
1736010WL003932
|
Sunita Marskole
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SunitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-041-003/86
(DHANEGAON)
|
1736010000NRG25290420240058447
|
29/04/2024
|
Satayaphula Uikey
|
1736010WL003932
|
Satayaphula Uikey
|
00089
|
CBIN0282940
|
900
|
900
|
Rejected
|
03/05/2024
|
|
614179785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BICHHUA
|
MP-36-010-047-003/160
(CHICHGAON)
|
1736010000NRG25290420240057705
|
29/04/2024
|
SHIVCHARAN
|
1736010WL003901
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-047-003/163
(CHICHGAON)
|
1736010000NRG25290420240057706
|
29/04/2024
|
Sunil Noure
|
1736010WL003901
|
Sunil Noure
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
03/05/2024
|
|
614179785
|
|
SunilNoure
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-047-003/169-A
(CHICHGAON)
|
1736010000NRG25290420240057707
|
29/04/2024
|
malto parteti
|
1736010WL003901
|
malto parteti
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
maltoparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010000NRG25290420240057712
|
29/04/2024
|
GAORA BAI
|
1736010WL003901
|
GAORA BAI
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
GAORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-047-003/191
(CHICHGAON)
|
1736010000NRG25290420240057713
|
29/04/2024
|
Vijay
|
1736010WL003901
|
Vijay
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-047-003/197
(CHICHGAON)
|
1736010000NRG25290420240057714
|
29/04/2024
|
Rupali
|
1736010WL003901
|
Rupali
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
03/05/2024
|
|
614179785
|
|
Rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-047-003/200-B
(CHICHGAON)
|
1736010000NRG25290420240057715
|
29/04/2024
|
Aarti Naureti
|
1736010WL003901
|
Aarti Naureti
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
AartiNaureti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010000NRG25290420240057716
|
29/04/2024
|
Ramiro parteti
|
1736010WL003901
|
Ramiro parteti
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
Ramiroparteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010000NRG25290420240057717
|
29/04/2024
|
shrawan
|
1736010WL003901
|
shrawan
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
shrawan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-047-003/210
(CHICHGAON)
|
1736010000NRG25290420240057718
|
29/04/2024
|
Jalsha
|
1736010WL003901
|
Jalsha
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
03/05/2024
|
|
614179785
|
|
Jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010000NRG25290420240057719
|
29/04/2024
|
ASHOK
|
1736010WL003901
|
ASHOK
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010000NRG25290420240057720
|
29/04/2024
|
SUMITRA
|
1736010WL003901
|
SUMITRA
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010000NRG25290420240057723
|
29/04/2024
|
Sukhavati Naure
|
1736010WL003901
|
Sukhavati Naure
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
SukhavatiNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-047-003/218
(CHICHGAON)
|
1736010000NRG25290420240057725
|
29/04/2024
|
HANSLAL PARTETI
|
1736010WL003901
|
HANSLAL PARTETI
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
HANSLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
BICHHUA
|
MP-36-010-047-003/220
(CHICHGAON)
|
1736010000NRG25290420240057727
|
29/04/2024
|
SUKMAN
|
1736010WL003901
|
SUKMAN
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010000NRG25290420240057729
|
29/04/2024
|
INDAL NAURE
|
1736010WL003901
|
INDAL NAURE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
INDALNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010000NRG25290420240057730
|
29/04/2024
|
kailash
|
1736010WL003901
|
kailash
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010000NRG25290420240057731
|
29/04/2024
|
pancham
|
1736010WL003901
|
pancham
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010000NRG25290420240057733
|
29/04/2024
|
kirti
|
1736010WL003901
|
kirti
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010000NRG25290420240057732
|
29/04/2024
|
nitesh naure
|
1736010WL003901
|
nitesh naure
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
niteshnaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010000NRG25290420240057734
|
29/04/2024
|
Jaysheela Uikey
|
1736010WL003901
|
Jaysheela Uikey
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
JaysheelaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-047-003/225-A
(CHICHGAON)
|
1736010000NRG25290420240057735
|
29/04/2024
|
Fulvanti Uikey
|
1736010WL003901
|
Fulvanti Uikey
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
FulvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-047-003/225-B
(CHICHGAON)
|
1736010000NRG25290420240057736
|
29/04/2024
|
Yamuna uikey
|
1736010WL003901
|
Yamuna uikey
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
Yamunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-047-003/230
(CHICHGAON)
|
1736010000NRG25290420240057737
|
29/04/2024
|
Meena
|
1736010WL003901
|
Meena
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-047-003/235
(CHICHGAON)
|
1736010000NRG25290420240057738
|
29/04/2024
|
SANMITA UIKEY
|
1736010WL003901
|
SANMITA UIKEY
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
03/05/2024
|
|
614179785
|
|
SANMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-047-003/237
(CHICHGAON)
|
1736010000NRG25290420240057739
|
29/04/2024
|
SANJANA
|
1736010WL003901
|
SANJANA
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010000NRG25290420240057740
|
29/04/2024
|
ATARLAL
|
1736010WL003901
|
ATARLAL
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010000NRG25290420240057742
|
29/04/2024
|
sukhlal noure
|
1736010WL003901
|
sukhlal noure
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
sukhlalnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-047-003/240-A
(CHICHGAON)
|
1736010000NRG25290420240057744
|
29/04/2024
|
naresh
|
1736010WL003901
|
naresh
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010000NRG25290420240057745
|
29/04/2024
|
RAJKUMAR
|
1736010WL003901
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010000NRG25290420240057750
|
29/04/2024
|
MANESH
|
1736010WL003901
|
MANESH
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010000NRG25290420240057751
|
29/04/2024
|
SHOBHA
|
1736010WL003901
|
SHOBHA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010000NRG25290420240057752
|
29/04/2024
|
Sarkila
|
1736010WL003901
|
Sarkila
|
00089
|
CBIN0282940
|
235
|
235
|
Processed
|
03/05/2024
|
|
614179785
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-047-003/257-A
(CHICHGAON)
|
1736010000NRG25290420240057753
|
29/04/2024
|
SUBBO
|
1736010WL003901
|
SUBBO
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUBBO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010000NRG25290420240057754
|
29/04/2024
|
BALIRAM PARTETI
|
1736010WL003901
|
BALIRAM PARTETI
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
BALIRAMPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010000NRG25290420240057755
|
29/04/2024
|
Durga
|
1736010WL003901
|
Durga
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72935
|
72935
|
|
|
|
|
|
|
|
|
83
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010000NRG25290420240057721
|
29/04/2024
|
DALPAT
|
1736010WL003901
|
DALPAT
|
00089
|
CBIN0284256
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
BICHHUA
|
MP-36-010-013-001/103
(MOYA)
|
1736010013NRG25290420240057280
|
29/04/2024
|
ashok
|
1736010013WL003849
|
ashok
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-013-001/127-A
(MOYA)
|
1736010013NRG25290420240057288
|
29/04/2024
|
puspendra
|
1736010013WL003849
|
puspendra
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-013-001/133
(MOYA)
|
1736010013NRG25290420240057290
|
29/04/2024
|
ramkali
|
1736010013WL003849
|
ramkali
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-013-001/133-A
(MOYA)
|
1736010013NRG25290420240057291
|
29/04/2024
|
Raghuveer
|
1736010013WL003849
|
Raghuveer
|
00089
|
CBIN0284370
|
880
|
880
|
Processed
|
03/05/2024
|
|
614179785
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-013-001/135
(MOYA)
|
1736010013NRG25290420240057292
|
29/04/2024
|
Subhash
|
1736010013WL003849
|
Subhash
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-013-001/136
(MOYA)
|
1736010013NRG25290420240057293
|
29/04/2024
|
DHANRAJ
|
1736010013WL003849
|
DHANRAJ
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-013-001/159-A
(MOYA)
|
1736010013NRG25290420240057294
|
29/04/2024
|
SATISH
|
1736010013WL003849
|
SATISH
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHUA
|
MP-36-010-013-001/193
(MOYA)
|
1736010013NRG25290420240057298
|
29/04/2024
|
REKHA
|
1736010013WL003849
|
REKHA
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-013-001/20
(MOYA)
|
1736010013NRG25290420240057300
|
29/04/2024
|
NIRMILA
|
1736010013WL003849
|
NIRMILA
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-013-001/20
(MOYA)
|
1736010013NRG25290420240057299
|
29/04/2024
|
SHAYMOO
|
1736010013WL003849
|
SHAYMOO
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHAYMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-013-001/200-A
(MOYA)
|
1736010013NRG25290420240057301
|
29/04/2024
|
shasikala
|
1736010013WL003849
|
shasikala
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-013-001/206
(MOYA)
|
1736010013NRG25290420240057302
|
29/04/2024
|
Anita
|
1736010013WL003849
|
Anita
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-013-001/23
(MOYA)
|
1736010013NRG25290420240057306
|
29/04/2024
|
NARENDRA
|
1736010013WL003849
|
NARENDRA
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-013-001/55-A
(MOYA)
|
1736010013NRG25290420240057318
|
29/04/2024
|
saitra
|
1736010013WL003849
|
saitra
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
saitra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-013-001/71-A
(MOYA)
|
1736010013NRG25290420240057324
|
29/04/2024
|
SUKHWATI
|
1736010013WL003849
|
SUKHWATI
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25290420240057332
|
29/04/2024
|
SHIVARAJ
|
1736010013WL003849
|
SHIVARAJ
|
00089
|
CBIN0284370
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-016-001/10
(KISANPUR)
|
1736010016NRG25280420240053741
|
29/04/2024
|
SHYAMKALI DHURVE
|
1736010016WL003657
|
SHYAMKALI DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHYAMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-016-001/3
(KISANPUR)
|
1736010016NRG25280420240053743
|
29/04/2024
|
gyanlal uikey
|
1736010016WL003657
|
gyanlal uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
gyanlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25280420240053749
|
29/04/2024
|
Heera uikey
|
1736010016WL003657
|
Heera uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Heerauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25280420240053748
|
29/04/2024
|
Shivlal uikey
|
1736010016WL003657
|
Shivlal uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
Shivlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-016-002/15
(KISANPUR)
|
1736010016NRG25280420240053752
|
29/04/2024
|
ramsheela
|
1736010016WL003657
|
ramsheela
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ramsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-016-002/325
(KISANPUR)
|
1736010016NRG25280420240053753
|
29/04/2024
|
RAGHUVEER
|
1736010016WL003657
|
RAGHUVEER
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-016-002/342
(KISANPUR)
|
1736010016NRG25280420240053755
|
29/04/2024
|
SAJANWATI
|
1736010016WL003657
|
SAJANWATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAJANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-016-002/36
(KISANPUR)
|
1736010016NRG25280420240053756
|
29/04/2024
|
URMEELA
|
1736010016WL003657
|
URMEELA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-016-002/80-A
(KISANPUR)
|
1736010016NRG25280420240053761
|
29/04/2024
|
ABADHLAL SIRSAM
|
1736010016WL003657
|
ABADHLAL SIRSAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ABADHLALSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-016-002/92
(KISANPUR)
|
1736010016NRG25280420240053765
|
29/04/2024
|
SURJANIYA VERMA
|
1736010016WL003657
|
SURJANIYA VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SURJANIYAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
BICHHUA
|
MP-36-010-016-003/357-A
(KISANPUR)
|
1736010016NRG25280420240053769
|
29/04/2024
|
RAVISHANKAR UIKEY
|
1736010016WL003657
|
RAVISHANKAR UIKEY
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAVISHANKARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-016-005/146
(KISANPUR)
|
1736010016NRG25280420240053771
|
29/04/2024
|
KOUNSI
|
1736010016WL003657
|
KOUNSI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
KOUNSI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-016-005/173-A
(KISANPUR)
|
1736010016NRG25280420240053778
|
29/04/2024
|
Ramadhar Uikey
|
1736010016WL003657
|
Ramadhar Uikey
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179785
|
|
RamadharUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-016-005/180-A
(KISANPUR)
|
1736010016NRG25280420240053784
|
29/04/2024
|
Uma Verma
|
1736010016WL003657
|
Uma Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
UmaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG25280420240053786
|
29/04/2024
|
SUNVA DEHRIYA
|
1736010016WL003657
|
SUNVA DEHRIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUNVADEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-016-005/218
(KISANPUR)
|
1736010016NRG25280420240053795
|
29/04/2024
|
Kampi dehariya
|
1736010016WL003657
|
Kampi dehariya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Kampidehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-016-005/219-A
(KISANPUR)
|
1736010016NRG25280420240053796
|
29/04/2024
|
AARTI VERMA
|
1736010016WL003657
|
AARTI VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
AARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-016-005/228
(KISANPUR)
|
1736010016NRG25280420240053799
|
29/04/2024
|
mohan dhurve
|
1736010016WL003657
|
mohan dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
mohandhurve
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-016-005/229-A
(KISANPUR)
|
1736010016NRG25280420240053801
|
29/04/2024
|
Rakesh verma
|
1736010016WL003657
|
Rakesh verma
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Rakeshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-016-005/230
(KISANPUR)
|
1736010016NRG25280420240053803
|
29/04/2024
|
BISANLAL DHURVE
|
1736010016WL003657
|
BISANLAL DHURVE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
BISANLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-016-005/273
(KISANPUR)
|
1736010016NRG25280420240053812
|
29/04/2024
|
Govind Verma
|
1736010016WL003657
|
Govind Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
GovindVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHUA
|
MP-36-010-019-002/190
(KHAMRIYAMAL)
|
1736010019NRG25280420240054496
|
29/04/2024
|
KAVITA
|
1736010019WL003717
|
KAVITA
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
03/05/2024
|
|
614179785
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-019-002/212
(KHAMRIYAMAL)
|
1736010019NRG25280420240054497
|
29/04/2024
|
SHIVKALI
|
1736010019WL003717
|
SHIVKALI
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-019-002/223
(KHAMRIYAMAL)
|
1736010019NRG25280420240054498
|
29/04/2024
|
RAMKUMAR
|
1736010019WL003717
|
RAMKUMAR
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-019-002/227
(KHAMRIYAMAL)
|
1736010019NRG25280420240054499
|
29/04/2024
|
JAYPAL
|
1736010019WL003717
|
JAYPAL
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
03/05/2024
|
|
614179785
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-041-003/62
(DHANEGAON)
|
1736010000NRG25290420240058437
|
29/04/2024
|
SHOBHERAO
|
1736010WL003932
|
SHOBHERAO
|
00089
|
CBIN0284370
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHOBHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010000NRG25290420240057743
|
29/04/2024
|
RAMPYARI NOURE
|
1736010WL003901
|
RAMPYARI NOURE
|
00089
|
CBIN0284370
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMPYARINOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52840
|
52840
|
|
|
|
|
|
|
|
|
127
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25280420240053656
|
29/04/2024
|
IMALA
|
1736010035WL003651
|
IMALA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
IMALA
|
INDIAN BANK(607105)
|
|
128
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25280420240053658
|
29/04/2024
|
AMITA
|
1736010035WL003651
|
AMITA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
AMITA
|
INDIAN BANK(607105)
|
|
129
|
BICHHUA
|
MP-36-010-035-003/136
(SAHANWADI)
|
1736010035NRG25280420240053659
|
29/04/2024
|
SHANKER
|
1736010035WL003651
|
SHANKER
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BICHHUA
|
MP-36-010-035-003/148
(SAHANWADI)
|
1736010035NRG25280420240053660
|
29/04/2024
|
SANNO
|
1736010035WL003651
|
SANNO
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SANNO
|
INDIAN BANK(607105)
|
|
131
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25280420240053663
|
29/04/2024
|
CHOKHARAM
|
1736010035WL003651
|
CHOKHARAM
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
CHOKHARAM
|
INDIAN BANK(607105)
|
|
132
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25280420240053669
|
29/04/2024
|
Ajay
|
1736010035WL003651
|
Ajay
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Ajay
|
INDIAN BANK(607105)
|
|
133
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25280420240053671
|
29/04/2024
|
Seema
|
1736010035WL003651
|
Seema
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Seema
|
INDIAN BANK(607105)
|
|
134
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25280420240053670
|
29/04/2024
|
SUDHKATR
|
1736010035WL003651
|
SUDHKATR
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUDHKATR
|
INDIAN BANK(607105)
|
|
135
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25280420240053672
|
29/04/2024
|
Raju
|
1736010035WL003651
|
Raju
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25280420240053673
|
29/04/2024
|
Anil
|
1736010035WL003651
|
Anil
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Anil
|
INDIAN BANK(607105)
|
|
137
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25280420240053674
|
29/04/2024
|
shambati
|
1736010035WL003651
|
shambati
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
shambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
138
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25280420240053664
|
29/04/2024
|
LALITA
|
1736010035WL003651
|
LALITA
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25280420240053666
|
29/04/2024
|
sakun
|
1736010035WL003651
|
sakun
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
140
|
BICHHUA
|
MP-36-010-041-003/5
(DHANEGAON)
|
1736010041NRG25290420240054787
|
29/04/2024
|
Pratibha Uikey
|
1736010041WL003733
|
Pratibha Uikey
|
00415
|
SBIN0001567
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
PratibhaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
141
|
BICHHUA
|
MP-36-010-016-005/192-A
(KISANPUR)
|
1736010016NRG25280420240053788
|
29/04/2024
|
ANJLI KURVE
|
1736010016WL003657
|
ANJLI KURVE
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ANJLIKURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25290420240057279
|
29/04/2024
|
GOURA
|
1736010013WL003849
|
GOURA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25290420240057286
|
29/04/2024
|
DHARMENDRA
|
1736010013WL003849
|
DHARMENDRA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25290420240057297
|
29/04/2024
|
rampa
|
1736010013WL003849
|
rampa
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
rampa
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25290420240057304
|
29/04/2024
|
neetu
|
1736010013WL003849
|
neetu
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-013-001/225-A
(MOYA)
|
1736010013NRG25290420240057305
|
29/04/2024
|
POOJA
|
1736010013WL003849
|
POOJA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-013-001/236-A
(MOYA)
|
1736010013NRG25290420240057307
|
29/04/2024
|
SHIVPAL
|
1736010013WL003849
|
SHIVPAL
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
BICHHUA
|
MP-36-010-013-001/31
(MOYA)
|
1736010013NRG25290420240057309
|
29/04/2024
|
Bharti
|
1736010013WL003849
|
Bharti
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-013-001/39
(MOYA)
|
1736010013NRG25290420240057311
|
29/04/2024
|
SHYAMVATI
|
1736010013WL003849
|
SHYAMVATI
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-013-001/4
(MOYA)
|
1736010013NRG25290420240057312
|
29/04/2024
|
ASHA RAM
|
1736010013WL003849
|
ASHA RAM
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-013-001/49
(MOYA)
|
1736010013NRG25290420240057314
|
29/04/2024
|
Mahendra
|
1736010013WL003849
|
Mahendra
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
BICHHUA
|
MP-36-010-013-001/49
(MOYA)
|
1736010013NRG25290420240057313
|
29/04/2024
|
SARAN
|
1736010013WL003849
|
SARAN
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25290420240057317
|
29/04/2024
|
Premkumari
|
1736010013WL003849
|
Premkumari
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
Premkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-013-001/56
(MOYA)
|
1736010013NRG25290420240057319
|
29/04/2024
|
VINOD
|
1736010013WL003849
|
VINOD
|
00415
|
SBIN0005924
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25290420240057321
|
29/04/2024
|
kisaniya
|
1736010013WL003849
|
kisaniya
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
kisaniya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25290420240057322
|
29/04/2024
|
savita
|
1736010013WL003849
|
savita
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-013-001/66
(MOYA)
|
1736010013NRG25290420240057323
|
29/04/2024
|
Gajanand
|
1736010013WL003849
|
Gajanand
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-013-001/86
(MOYA)
|
1736010013NRG25290420240057328
|
29/04/2024
|
Sujata
|
1736010013WL003849
|
Sujata
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
03/05/2024
|
|
614179785
|
|
Sujata
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-013-001/86
(MOYA)
|
1736010013NRG25290420240057329
|
29/04/2024
|
SUNANDA
|
1736010013WL003849
|
SUNANDA
|
00415
|
SBIN0005924
|
880
|
880
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-013-001/91-A
(MOYA)
|
1736010013NRG25290420240057336
|
29/04/2024
|
RANGEETA
|
1736010013WL003849
|
RANGEETA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-013-001/95
(MOYA)
|
1736010013NRG25290420240057337
|
29/04/2024
|
REENA
|
1736010013WL003849
|
REENA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25290420240057338
|
29/04/2024
|
imla
|
1736010013WL003849
|
imla
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25290420240057339
|
29/04/2024
|
priti
|
1736010013WL003849
|
priti
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-013-002/252
(MOYA)
|
1736010013NRG25290420240057340
|
29/04/2024
|
SHIVDHARMA
|
1736010013WL003849
|
SHIVDHARMA
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHIVDHARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-013-002/278-A
(MOYA)
|
1736010013NRG25290420240057341
|
29/04/2024
|
Aneesh Mansuri
|
1736010013WL003849
|
Aneesh Mansuri
|
00415
|
SBIN0005924
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
AneeshMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHUA
|
MP-36-010-016-001/1
(KISANPUR)
|
1736010016NRG25280420240053740
|
29/04/2024
|
DURGA SALAME
|
1736010016WL003657
|
DURGA SALAME
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
DURGASALAME
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-016-001/2
(KISANPUR)
|
1736010016NRG25280420240053742
|
29/04/2024
|
BRAJLAL UIKEY
|
1736010016WL003657
|
BRAJLAL UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25280420240053744
|
29/04/2024
|
RUKHMAN
|
1736010016WL003657
|
RUKHMAN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
RUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25280420240053745
|
29/04/2024
|
URMILA
|
1736010016WL003657
|
URMILA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-016-001/4
(KISANPUR)
|
1736010016NRG25280420240053746
|
29/04/2024
|
VISHRAM
|
1736010016WL003657
|
VISHRAM
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-016-001/424
(KISANPUR)
|
1736010016NRG25280420240053747
|
29/04/2024
|
sukhram uikey
|
1736010016WL003657
|
sukhram uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
sukhramuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
BICHHUA
|
MP-36-010-016-002/100
(KISANPUR)
|
1736010016NRG25280420240053750
|
29/04/2024
|
ravindra uikey
|
1736010016WL003657
|
ravindra uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ravindrauikey
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-016-002/12
(KISANPUR)
|
1736010016NRG25280420240053751
|
29/04/2024
|
DIVANSING
|
1736010016WL003657
|
DIVANSING
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
DIVANSING
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-016-002/342
(KISANPUR)
|
1736010016NRG25280420240053754
|
29/04/2024
|
RAHESH INVATI
|
1736010016WL003657
|
RAHESH INVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAHESHINVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-016-002/43
(KISANPUR)
|
1736010016NRG25280420240053758
|
29/04/2024
|
SANGEETA
|
1736010016WL003657
|
SANGEETA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHUA
|
MP-36-010-016-002/43
(KISANPUR)
|
1736010016NRG25280420240053757
|
29/04/2024
|
SHREECHAND
|
1736010016WL003657
|
SHREECHAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-016-002/53
(KISANPUR)
|
1736010016NRG25280420240053759
|
29/04/2024
|
GOVIND
|
1736010016WL003657
|
GOVIND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-016-002/62
(KISANPUR)
|
1736010016NRG25280420240053760
|
29/04/2024
|
omkesh uikey
|
1736010016WL003657
|
omkesh uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
omkeshuikey
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-016-002/86
(KISANPUR)
|
1736010016NRG25280420240053763
|
29/04/2024
|
ABHISHEK DHURVE
|
1736010016WL003657
|
ABHISHEK DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ABHISHEKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-016-002/86
(KISANPUR)
|
1736010016NRG25280420240053762
|
29/04/2024
|
LAXMI DHURVE
|
1736010016WL003657
|
LAXMI DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
LAXMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-016-002/91-A
(KISANPUR)
|
1736010016NRG25280420240053764
|
29/04/2024
|
PAPPU DEHARIYA
|
1736010016WL003657
|
PAPPU DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
PAPPUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-016-002/99
(KISANPUR)
|
1736010016NRG25280420240053766
|
29/04/2024
|
MOHAN
|
1736010016WL003657
|
MOHAN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-016-003/357
(KISANPUR)
|
1736010016NRG25280420240053768
|
29/04/2024
|
ABHILAL UIKEY
|
1736010016WL003657
|
ABHILAL UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ABHILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-016-003/357
(KISANPUR)
|
1736010016NRG25280420240053767
|
29/04/2024
|
PANCHULAL
|
1736010016WL003657
|
PANCHULAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-016-003/357-A
(KISANPUR)
|
1736010016NRG25280420240053770
|
29/04/2024
|
SULOCHANA DHURVE
|
1736010016WL003657
|
SULOCHANA DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SULOCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-016-005/163
(KISANPUR)
|
1736010016NRG25280420240053774
|
29/04/2024
|
SAVITRI
|
1736010016WL003657
|
SAVITRI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-016-005/165
(KISANPUR)
|
1736010016NRG25280420240053775
|
29/04/2024
|
ROHIT DEHARIYA
|
1736010016WL003657
|
ROHIT DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ROHITDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-016-005/171
(KISANPUR)
|
1736010016NRG25280420240053776
|
29/04/2024
|
JAISINGH
|
1736010016WL003657
|
JAISINGH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-016-005/171
(KISANPUR)
|
1736010016NRG25280420240053777
|
29/04/2024
|
sohan dehariya
|
1736010016WL003657
|
sohan dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
sohandehariya
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-016-005/176
(KISANPUR)
|
1736010016NRG25280420240053780
|
29/04/2024
|
URMILA
|
1736010016WL003657
|
URMILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-016-005/176
(KISANPUR)
|
1736010016NRG25280420240053779
|
29/04/2024
|
YASHWANTRAO
|
1736010016WL003657
|
YASHWANTRAO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
YASHWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG25280420240053782
|
29/04/2024
|
PRAKASH DHURVE
|
1736010016WL003657
|
PRAKASH DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
PRAKASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG25280420240053781
|
29/04/2024
|
SAHEJ
|
1736010016WL003657
|
SAHEJ
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAHEJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-016-005/179
(KISANPUR)
|
1736010016NRG25280420240053783
|
29/04/2024
|
SARASWATI
|
1736010016WL003657
|
SARASWATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG25280420240053785
|
29/04/2024
|
KAMAL
|
1736010016WL003657
|
KAMAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-016-005/185
(KISANPUR)
|
1736010016NRG25280420240053787
|
29/04/2024
|
Mohpal Verma
|
1736010016WL003657
|
Mohpal Verma
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
MohpalVerma
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-016-005/194-A
(KISANPUR)
|
1736010016NRG25280420240053789
|
29/04/2024
|
VINOD DEHERIYA
|
1736010016WL003657
|
VINOD DEHERIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
VINODDEHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-016-005/195
(KISANPUR)
|
1736010016NRG25280420240053790
|
29/04/2024
|
Omkar Dehariya
|
1736010016WL003657
|
Omkar Dehariya
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
03/05/2024
|
|
614179785
|
|
OmkarDehariya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-016-005/198
(KISANPUR)
|
1736010016NRG25280420240053791
|
29/04/2024
|
IMANSING
|
1736010016WL003657
|
IMANSING
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
IMANSING
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-016-005/207
(KISANPUR)
|
1736010016NRG25280420240053792
|
29/04/2024
|
gindu dhurve
|
1736010016WL003657
|
gindu dhurve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
gindudhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-016-005/207
(KISANPUR)
|
1736010016NRG25280420240053793
|
29/04/2024
|
SUSHILA
|
1736010016WL003657
|
SUSHILA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-016-005/218
(KISANPUR)
|
1736010016NRG25280420240053794
|
29/04/2024
|
Jagdish Dehariya
|
1736010016WL003657
|
Jagdish Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
JagdishDehariya
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHUA
|
MP-36-010-016-005/222
(KISANPUR)
|
1736010016NRG25280420240053797
|
29/04/2024
|
VISHNU
|
1736010016WL003657
|
VISHNU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-016-005/228
(KISANPUR)
|
1736010016NRG25280420240053798
|
29/04/2024
|
FULVA
|
1736010016WL003657
|
FULVA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
FULVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-016-005/229-A
(KISANPUR)
|
1736010016NRG25280420240053800
|
29/04/2024
|
Ramsakhi verma
|
1736010016WL003657
|
Ramsakhi verma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
Ramsakhiverma
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHUA
|
MP-36-010-016-005/230
(KISANPUR)
|
1736010016NRG25280420240053804
|
29/04/2024
|
SIMIYA
|
1736010016WL003657
|
SIMIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SIMIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-016-005/230
(KISANPUR)
|
1736010016NRG25280420240053802
|
29/04/2024
|
VARSHA DHURVE
|
1736010016WL003657
|
VARSHA DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
VARSHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHUA
|
MP-36-010-016-005/230-A
(KISANPUR)
|
1736010016NRG25280420240053805
|
29/04/2024
|
VIJAY UIKEY
|
1736010016WL003657
|
VIJAY UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
VIJAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-016-005/231
(KISANPUR)
|
1736010016NRG25280420240053806
|
29/04/2024
|
RAJKUMAR DHURVE
|
1736010016WL003657
|
RAJKUMAR DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-016-005/244
(KISANPUR)
|
1736010016NRG25280420240053808
|
29/04/2024
|
ANKIT KUMAR
|
1736010016WL003657
|
ANKIT KUMAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
ANKITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHUA
|
MP-36-010-016-005/267
(KISANPUR)
|
1736010016NRG25280420240053809
|
29/04/2024
|
RANJIT VERMA
|
1736010016WL003657
|
RANJIT VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614179785
|
A/c Blocked or Frozen
|
|
|
|
212
|
BICHHUA
|
MP-36-010-016-005/270
(KISANPUR)
|
1736010016NRG25280420240053810
|
29/04/2024
|
NARESH
|
1736010016WL003657
|
NARESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
213
|
BICHHUA
|
MP-36-010-016-005/272-A
(KISANPUR)
|
1736010016NRG25280420240053811
|
29/04/2024
|
Amit uikey
|
1736010016WL003657
|
Amit uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
Amituikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHUA
|
MP-36-010-016-005/276
(KISANPUR)
|
1736010016NRG25280420240053814
|
29/04/2024
|
DIPAK
|
1736010016WL003657
|
DIPAK
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-016-005/297
(KISANPUR)
|
1736010016NRG25280420240053815
|
29/04/2024
|
PRADUMNA UIKEY
|
1736010016WL003657
|
PRADUMNA UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
PRADUMNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BICHHUA
|
MP-36-010-016-005/309
(KISANPUR)
|
1736010016NRG25280420240053816
|
29/04/2024
|
DASHODA
|
1736010016WL003657
|
DASHODA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHUA
|
MP-36-010-016-005/310
(KISANPUR)
|
1736010016NRG25280420240053817
|
29/04/2024
|
YASODA
|
1736010016WL003657
|
YASODA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179785
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHUA
|
MP-36-010-016-005/366
(KISANPUR)
|
1736010016NRG25280420240053818
|
29/04/2024
|
RAMKESH VERMA
|
1736010016WL003657
|
RAMKESH VERMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHUA
|
MP-36-010-016-005/369
(KISANPUR)
|
1736010016NRG25280420240053821
|
29/04/2024
|
PREMVATI
|
1736010016WL003657
|
PREMVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-016-005/370
(KISANPUR)
|
1736010016NRG25280420240053822
|
29/04/2024
|
SAHARA
|
1736010016WL003657
|
SAHARA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BICHHUA
|
MP-36-010-016-005/377
(KISANPUR)
|
1736010016NRG25280420240053824
|
29/04/2024
|
VINITA
|
1736010016WL003657
|
VINITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHUA
|
MP-36-010-041-003/27
(DHANEGAON)
|
1736010041NRG25290420240054758
|
29/04/2024
|
Lata Golait
|
1736010041WL003730
|
Lata Golait
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
LataGolait
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHUA
|
MP-36-010-041-003/471-A
(DHANEGAON)
|
1736010041NRG25290420240054784
|
29/04/2024
|
SILAWANTI UIKEY
|
1736010041WL003733
|
SILAWANTI UIKEY
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
03/05/2024
|
|
614179785
|
|
SILAWANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108925
|
108925
|
|
|
|
|
|
|
|
|
224
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25280420240053657
|
29/04/2024
|
SITARAM
|
1736010035WL003651
|
SITARAM
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
225
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25290420240057296
|
29/04/2024
|
ASADU
|
1736010013WL003849
|
ASADU
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
ASADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BICHHUA
|
MP-36-010-013-001/236-A
(MOYA)
|
1736010013NRG25290420240057308
|
29/04/2024
|
GIRJA
|
1736010013WL003849
|
GIRJA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25290420240057333
|
29/04/2024
|
PRITI
|
1736010013WL003849
|
PRITI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
228
|
BICHHUA
|
MP-36-010-016-005/149
(KISANPUR)
|
1736010016NRG25280420240053772
|
29/04/2024
|
RAMPAL MARSKOLE
|
1736010016WL003657
|
RAMPAL MARSKOLE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMPALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHUA
|
MP-36-010-016-005/149-A
(KISANPUR)
|
1736010016NRG25280420240053773
|
29/04/2024
|
Sangita Marskole
|
1736010016WL003657
|
Sangita Marskole
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SangitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BICHHUA
|
MP-36-010-016-005/231-A
(KISANPUR)
|
1736010016NRG25280420240053807
|
29/04/2024
|
Sanjay Dhurve
|
1736010016WL003657
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHUA
|
MP-36-010-016-005/273-A
(KISANPUR)
|
1736010016NRG25280420240053813
|
29/04/2024
|
Amit Verma
|
1736010016WL003657
|
Amit Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
AmitVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHUA
|
MP-36-010-016-005/367
(KISANPUR)
|
1736010016NRG25280420240053820
|
29/04/2024
|
Sarita Invati
|
1736010016WL003657
|
Sarita Invati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
SaritaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-016-005/367
(KISANPUR)
|
1736010016NRG25280420240053819
|
29/04/2024
|
Tilakraj Dhurve
|
1736010016WL003657
|
Tilakraj Dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
TilakrajDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-016-005/377
(KISANPUR)
|
1736010016NRG25280420240053823
|
29/04/2024
|
DHARAMSHING DHURVE
|
1736010016WL003657
|
DHARAMSHING DHURVE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179785
|
|
DHARAMSHINGDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-016-005/408
(KISANPUR)
|
1736010016NRG25280420240053825
|
29/04/2024
|
Sada Verma
|
1736010016WL003657
|
Sada Verma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/05/2024
|
|
614179785
|
|
SadaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHUA
|
MP-36-010-019-002/269-A
(KHAMRIYAMAL)
|
1736010019NRG25280420240054500
|
29/04/2024
|
Ramkumar Uikey
|
1736010019WL003717
|
Ramkumar Uikey
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/05/2024
|
|
614179785
|
|
RamkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25280420240053655
|
29/04/2024
|
Sitaram
|
1736010035WL003651
|
Sitaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25280420240053661
|
29/04/2024
|
MANOHAR
|
1736010035WL003651
|
MANOHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BICHHUA
|
MP-36-010-035-003/163-A
(SAHANWADI)
|
1736010035NRG25280420240053662
|
29/04/2024
|
Chhaya Uikey
|
1736010035WL003651
|
Chhaya Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
ChhayaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25280420240053668
|
29/04/2024
|
Manju
|
1736010035WL003651
|
Manju
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25280420240053667
|
29/04/2024
|
Youraj
|
1736010035WL003651
|
Youraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179785
|
|
Youraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BICHHUA
|
MP-36-010-047-003/177-A
(CHICHGAON)
|
1736010000NRG25290420240057710
|
29/04/2024
|
laxman
|
1736010WL003901
|
laxman
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2024
|
|
614179785
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-047-003/182
(CHICHGAON)
|
1736010000NRG25290420240057711
|
29/04/2024
|
SUKIYA KAKODE
|
1736010WL003901
|
SUKIYA KAKODE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUKIYAKAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010000NRG25290420240057722
|
29/04/2024
|
SUKWARA
|
1736010WL003901
|
SUKWARA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010000NRG25290420240057724
|
29/04/2024
|
SANJAY
|
1736010WL003901
|
SANJAY
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHUA
|
MP-36-010-047-003/220-B
(CHICHGAON)
|
1736010000NRG25290420240057728
|
29/04/2024
|
Archna Navre
|
1736010WL003901
|
Archna Navre
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
ArchnaNavre
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BICHHUA
|
MP-36-010-047-003/240-C
(CHICHGAON)
|
1736010000NRG25290420240057747
|
29/04/2024
|
Anil Navreti
|
1736010WL003901
|
Anil Navreti
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
AnilNavreti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
248
|
BICHHUA
|
MP-36-010-013-001/11
(MOYA)
|
1736010013NRG25290420240057282
|
29/04/2024
|
ASHAVATI
|
1736010013WL003849
|
ASHAVATI
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BICHHUA
|
MP-36-010-013-001/11
(MOYA)
|
1736010013NRG25290420240057281
|
29/04/2024
|
Samarsing
|
1736010013WL003849
|
Samarsing
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
Samarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25290420240057283
|
29/04/2024
|
GOVIND
|
1736010013WL003849
|
GOVIND
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
251
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25290420240057284
|
29/04/2024
|
PRITAM
|
1736010013WL003849
|
PRITAM
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25290420240057285
|
29/04/2024
|
AKLO
|
1736010013WL003849
|
AKLO
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
AKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BICHHUA
|
MP-36-010-013-001/122
(MOYA)
|
1736010013NRG25290420240057287
|
29/04/2024
|
MACHHALA
|
1736010013WL003849
|
MACHHALA
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
MACHHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BICHHUA
|
MP-36-010-013-001/131
(MOYA)
|
1736010013NRG25290420240057289
|
29/04/2024
|
CHITRAREKHA
|
1736010013WL003849
|
CHITRAREKHA
|
00697
|
BKID0MG8009
|
880
|
880
|
Processed
|
03/05/2024
|
|
614179785
|
|
CHITRAREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25290420240057303
|
29/04/2024
|
Pramila
|
1736010013WL003849
|
Pramila
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BICHHUA
|
MP-36-010-013-001/37
(MOYA)
|
1736010013NRG25290420240057310
|
29/04/2024
|
PITARVATI
|
1736010013WL003849
|
PITARVATI
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
PITARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BICHHUA
|
MP-36-010-013-001/51
(MOYA)
|
1736010013NRG25290420240057315
|
29/04/2024
|
SARA
|
1736010013WL003849
|
SARA
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25290420240057316
|
29/04/2024
|
mansi
|
1736010013WL003849
|
mansi
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
mansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25290420240057320
|
29/04/2024
|
MUNNIBAI
|
1736010013WL003849
|
MUNNIBAI
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHUA
|
MP-36-010-013-001/8
(MOYA)
|
1736010013NRG25290420240057326
|
29/04/2024
|
Nanda
|
1736010013WL003849
|
Nanda
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHUA
|
MP-36-010-013-001/83
(MOYA)
|
1736010013NRG25290420240057327
|
29/04/2024
|
NASVATI
|
1736010013WL003849
|
NASVATI
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
NASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BICHHUA
|
MP-36-010-013-001/90
(MOYA)
|
1736010013NRG25290420240057330
|
29/04/2024
|
IENDRA
|
1736010013WL003849
|
IENDRA
|
00697
|
BKID0MG8009
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
IENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25290420240057334
|
29/04/2024
|
KUNTI
|
1736010013WL003849
|
KUNTI
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25290420240057335
|
29/04/2024
|
RAMKHYAL
|
1736010013WL003849
|
RAMKHYAL
|
00697
|
BKID0MG8009
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
RAMKHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
265
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25290420240057278
|
29/04/2024
|
dinesh
|
1736010013WL003849
|
dinesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BICHHUA
|
MP-36-010-013-001/171
(MOYA)
|
1736010013NRG25290420240057295
|
29/04/2024
|
jitendra
|
1736010013WL003849
|
jitendra
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614179785
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BICHHUA
|
MP-36-010-013-001/79
(MOYA)
|
1736010013NRG25290420240057325
|
29/04/2024
|
SUKHAVATI
|
1736010013WL003849
|
SUKHAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614179785
|
|
SUKHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
268
|
BICHHUA
|
MP-36-010-047-003/169-B
(CHICHGAON)
|
1736010000NRG25290420240057708
|
29/04/2024
|
Vijay Nore
|
1736010WL003901
|
Vijay Nore
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
VijayNore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BICHHUA
|
MP-36-010-047-003/169-C
(CHICHGAON)
|
1736010000NRG25290420240057709
|
29/04/2024
|
Sunil Navreti
|
1736010WL003901
|
Sunil Navreti
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
SunilNavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BICHHUA
|
MP-36-010-047-003/218-A
(CHICHGAON)
|
1736010000NRG25290420240057726
|
29/04/2024
|
KOUSHAL
|
1736010WL003901
|
KOUSHAL
|
00703
|
AIRP0000001
|
470
|
470
|
Processed
|
03/05/2024
|
|
614179785
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010000NRG25290420240057741
|
29/04/2024
|
Amita
|
1736010WL003901
|
Amita
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
Amita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010000NRG25290420240057746
|
29/04/2024
|
Mamta
|
1736010WL003901
|
Mamta
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
03/05/2024
|
|
614179785
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010000NRG25290420240057749
|
29/04/2024
|
Roshni
|
1736010WL003901
|
Roshni
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010000NRG25290420240057748
|
29/04/2024
|
Shivkumar Naure
|
1736010WL003901
|
Shivkumar Naure
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614179785
|
|
ShivkumarNaure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320620
|
320620
|
|
|
|
|
|
|
|