|
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-36-010-004-002/343
(PANATHAWADI MAL)
|
1736010004NRG25030520240072399
|
03/05/2024
|
Raiwati
|
1736010004WL004878
|
Raiwati
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131909
|
|
Raiwati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25030520240073272
|
03/05/2024
|
Mr.RADHESSHYAM YADAV
|
1736010015WL004960
|
Mr.RADHESSHYAM YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Mr.RADHESSHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25030520240073275
|
03/05/2024
|
Arund
|
1736010015WL004960
|
Arund
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Arund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25030520240073274
|
03/05/2024
|
Kammo
|
1736010015WL004960
|
Kammo
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-015-001/154
(KHAMRA)
|
1736010015NRG25030520240073276
|
03/05/2024
|
Dulari
|
1736010015WL004960
|
Dulari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-015-001/161
(KHAMRA)
|
1736010015NRG25030520240073277
|
03/05/2024
|
Thani
|
1736010015WL004960
|
Thani
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Thani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-015-001/173
(KHAMRA)
|
1736010015NRG25030520240073279
|
03/05/2024
|
sharoop bee
|
1736010015WL004960
|
sharoop bee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
sharoopbee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-015-001/180
(KHAMRA)
|
1736010015NRG25030520240073282
|
03/05/2024
|
CHHAYA
|
1736010015WL004960
|
CHHAYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-015-001/222
(KHAMRA)
|
1736010015NRG25030520240073285
|
03/05/2024
|
PARVI
|
1736010015WL004960
|
PARVI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
PARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25030520240073286
|
03/05/2024
|
Anil yadav
|
1736010015WL004960
|
Anil yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-015-001/245
(KHAMRA)
|
1736010015NRG25030520240073291
|
03/05/2024
|
RAMRAJ GUHIYA
|
1736010015WL004960
|
RAMRAJ GUHIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
RAMRAJGUHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
BICHHUA
|
MP-36-010-015-001/251
(KHAMRA)
|
1736010015NRG25030520240073292
|
03/05/2024
|
Nukhiya Nagvanshi
|
1736010015WL004960
|
Nukhiya Nagvanshi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
NukhiyaNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-015-001/279
(KHAMRA)
|
1736010015NRG25030520240073294
|
03/05/2024
|
Vineeta
|
1736010015WL004960
|
Vineeta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHUA
|
MP-36-010-015-001/4
(KHAMRA)
|
1736010015NRG25030520240073296
|
03/05/2024
|
Bhagrati
|
1736010015WL004960
|
Bhagrati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25030520240073299
|
03/05/2024
|
Vikram
|
1736010015WL004960
|
Vikram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-015-001/425
(KHAMRA)
|
1736010015NRG25030520240073300
|
03/05/2024
|
Anita
|
1736010015WL004960
|
Anita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25030520240073301
|
03/05/2024
|
SHIVLAL
|
1736010015WL004960
|
SHIVLAL
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-015-001/457
(KHAMRA)
|
1736010015NRG25030520240073305
|
03/05/2024
|
Herakali
|
1736010015WL004960
|
Herakali
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Herakali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25030520240073307
|
03/05/2024
|
Sundar bai
|
1736010015WL004960
|
Sundar bai
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-015-001/463
(KHAMRA)
|
1736010015NRG25030520240073309
|
03/05/2024
|
Balkumari sareyam
|
1736010015WL004960
|
Balkumari sareyam
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Balkumarisareyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHUA
|
MP-36-010-015-001/468
(KHAMRA)
|
1736010015NRG25030520240073310
|
03/05/2024
|
Imala
|
1736010015WL004960
|
Imala
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-015-001/494
(KHAMRA)
|
1736010015NRG25030520240073312
|
03/05/2024
|
Govind Sahu
|
1736010015WL004960
|
Govind Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GovindSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25030520240073320
|
03/05/2024
|
VINITA YADAV
|
1736010015WL004960
|
VINITA YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-015-001/51
(KHAMRA)
|
1736010015NRG25030520240073321
|
03/05/2024
|
Naryan
|
1736010015WL004960
|
Naryan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Naryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-015-001/518
(KHAMRA)
|
1736010015NRG25030520240073324
|
03/05/2024
|
SHASHI YADAV
|
1736010015WL004960
|
SHASHI YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SHASHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BICHHUA
|
MP-36-010-015-001/519
(KHAMRA)
|
1736010015NRG25030520240073325
|
03/05/2024
|
DEVKE JAMHORE
|
1736010015WL004960
|
DEVKE JAMHORE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
DEVKEJAMHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-015-001/54-A
(KHAMRA)
|
1736010015NRG25030520240073331
|
03/05/2024
|
Vedram Velwanshee
|
1736010015WL004960
|
Vedram Velwanshee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
VedramVelwanshee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25030520240073336
|
03/05/2024
|
Savita yadav
|
1736010015WL004960
|
Savita yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25030520240073342
|
03/05/2024
|
Shiv Malviya
|
1736010015WL004960
|
Shiv Malviya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
ShivMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-015-001/81
(KHAMRA)
|
1736010015NRG25030520240073343
|
03/05/2024
|
Ravti
|
1736010015WL004960
|
Ravti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Ravti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG25030520240073347
|
03/05/2024
|
Rajkumari
|
1736010015WL004960
|
Rajkumari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHUA
|
MP-36-010-018-001/130-A
(GWARI MAL)
|
1736010018NRG25030520240072996
|
03/05/2024
|
MITHUN
|
1736010018WL004948
|
MITHUN
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
MITHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-018-001/94-C
(GWARI MAL)
|
1736010018NRG25030520240073001
|
03/05/2024
|
SATISH
|
1736010018WL004948
|
SATISH
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
SATISH
|
YES BANK(607223)
|
|
34
|
BICHHUA
|
MP-36-010-021-001/20
(PATHRI)
|
1736010021NRG25030520240072921
|
03/05/2024
|
Dasrath narete
|
1736010021WL004941
|
Dasrath narete
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
10/05/2024
|
|
743131909
|
|
Dasrathnarete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-015-001/1
(KHAMRA)
|
1736010015NRG25030520240073270
|
03/05/2024
|
LATA
|
1736010015WL004960
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25030520240073271
|
03/05/2024
|
SAVITRI
|
1736010015WL004960
|
SAVITRI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
10/05/2024
|
|
743131909
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-015-001/125
(KHAMRA)
|
1736010015NRG25030520240073273
|
03/05/2024
|
GOPAL
|
1736010015WL004960
|
GOPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-015-001/171
(KHAMRA)
|
1736010015NRG25030520240073278
|
03/05/2024
|
Lakshmi
|
1736010015WL004960
|
Lakshmi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-015-001/177-A
(KHAMRA)
|
1736010015NRG25030520240073280
|
03/05/2024
|
Pinki Yadav
|
1736010015WL004960
|
Pinki Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
PinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25030520240073283
|
03/05/2024
|
Bhuru
|
1736010015WL004960
|
Bhuru
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25030520240073284
|
03/05/2024
|
LATA
|
1736010015WL004960
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25030520240073287
|
03/05/2024
|
POOJA
|
1736010015WL004960
|
POOJA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-015-001/233
(KHAMRA)
|
1736010015NRG25030520240073288
|
03/05/2024
|
SUKAR
|
1736010015WL004960
|
SUKAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-015-001/239
(KHAMRA)
|
1736010015NRG25030520240073289
|
03/05/2024
|
ARUN
|
1736010015WL004960
|
ARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-015-001/24
(KHAMRA)
|
1736010015NRG25030520240073290
|
03/05/2024
|
Subhash
|
1736010015WL004960
|
Subhash
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHUA
|
MP-36-010-015-001/273-A
(KHAMRA)
|
1736010015NRG25030520240073293
|
03/05/2024
|
Gyanendra Indourkar
|
1736010015WL004960
|
Gyanendra Indourkar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GyanendraIndourkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-015-001/41
(KHAMRA)
|
1736010015NRG25030520240073297
|
03/05/2024
|
LAXMI YADAO
|
1736010015WL004960
|
LAXMI YADAO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
LAXMIYADAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25030520240073298
|
03/05/2024
|
MUKAND
|
1736010015WL004960
|
MUKAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
MUKAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25030520240073302
|
03/05/2024
|
TEEKARAM
|
1736010015WL004960
|
TEEKARAM
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25030520240073304
|
03/05/2024
|
Aasha yadav
|
1736010015WL004960
|
Aasha yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
Aashayadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25030520240073303
|
03/05/2024
|
Rajendr yadav
|
1736010015WL004960
|
Rajendr yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
Rajendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-015-001/46
(KHAMRA)
|
1736010015NRG25030520240073306
|
03/05/2024
|
RAJA SO RAJU
|
1736010015WL004960
|
RAJA SO RAJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
RAJASORAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25030520240073308
|
03/05/2024
|
Paresh Vishwakarma
|
1736010015WL004960
|
Paresh Vishwakarma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
PareshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHUA
|
MP-36-010-015-001/493
(KHAMRA)
|
1736010015NRG25030520240073311
|
03/05/2024
|
SUMITRA
|
1736010015WL004960
|
SUMITRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-015-001/496
(KHAMRA)
|
1736010015NRG25030520240073313
|
03/05/2024
|
MALTI
|
1736010015WL004960
|
MALTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHUA
|
MP-36-010-015-001/50
(KHAMRA)
|
1736010015NRG25030520240073314
|
03/05/2024
|
Mantosh Yadav
|
1736010015WL004960
|
Mantosh Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
MantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25030520240073315
|
03/05/2024
|
Santosh
|
1736010015WL004960
|
Santosh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-015-001/502
(KHAMRA)
|
1736010015NRG25030520240073317
|
03/05/2024
|
LATA
|
1736010015WL004960
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25030520240073318
|
03/05/2024
|
RAmkumar
|
1736010015WL004960
|
RAmkumar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
RAmkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25030520240073319
|
03/05/2024
|
SARASWATI YADAV
|
1736010015WL004960
|
SARASWATI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-015-001/517
(KHAMRA)
|
1736010015NRG25030520240073323
|
03/05/2024
|
BALKUMARI
|
1736010015WL004960
|
BALKUMARI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-015-001/52
(KHAMRA)
|
1736010015NRG25030520240073326
|
03/05/2024
|
SEEMA
|
1736010015WL004960
|
SEEMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-015-001/524
(KHAMRA)
|
1736010015NRG25030520240073327
|
03/05/2024
|
LALITA
|
1736010015WL004960
|
LALITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-015-001/526
(KHAMRA)
|
1736010015NRG25030520240073328
|
03/05/2024
|
SANDHYA
|
1736010015WL004960
|
SANDHYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-015-001/533
(KHAMRA)
|
1736010015NRG25030520240073329
|
03/05/2024
|
Lakhpati
|
1736010015WL004960
|
Lakhpati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743131909
|
|
Lakhpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-015-001/533
(KHAMRA)
|
1736010015NRG25030520240073330
|
03/05/2024
|
MOUSAM
|
1736010015WL004960
|
MOUSAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25030520240073335
|
03/05/2024
|
Meghraj Yadav
|
1736010015WL004960
|
Meghraj Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
MeghrajYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25030520240073338
|
03/05/2024
|
SANTOSH
|
1736010015WL004960
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-015-001/63
(KHAMRA)
|
1736010015NRG25030520240073340
|
03/05/2024
|
GEETA VISHVKARMA
|
1736010015WL004960
|
GEETA VISHVKARMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GEETAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-015-001/7
(KHAMRA)
|
1736010015NRG25030520240073341
|
03/05/2024
|
SUSHEELA
|
1736010015WL004960
|
SUSHEELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-015-001/82
(KHAMRA)
|
1736010015NRG25030520240073344
|
03/05/2024
|
GAYATRI YADAV
|
1736010015WL004960
|
GAYATRI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GAYATRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-015-001/89
(KHAMRA)
|
1736010015NRG25030520240073345
|
03/05/2024
|
Mansharam Kanojiya
|
1736010015WL004960
|
Mansharam Kanojiya
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
10/05/2024
|
|
743131909
|
|
MansharamKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-015-001/95
(KHAMRA)
|
1736010015NRG25030520240073346
|
03/05/2024
|
SARLA
|
1736010015WL004960
|
SARLA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-018-001/132
(GWARI MAL)
|
1736010018NRG25030520240072997
|
03/05/2024
|
SAKILLATA
|
1736010018WL004948
|
SAKILLATA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
SAKILLATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-018-001/43
(GWARI MAL)
|
1736010018NRG25030520240072998
|
03/05/2024
|
RUKHMAD
|
1736010018WL004948
|
RUKHMAD
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
RUKHMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-018-001/44
(GWARI MAL)
|
1736010018NRG25030520240072999
|
03/05/2024
|
ANITA WO SHREERAM UIKEY
|
1736010018WL004948
|
ANITA WO SHREERAM UIKEY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
ANITAWOSHREERAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-018-001/88
(GWARI MAL)
|
1736010018NRG25030520240073000
|
03/05/2024
|
Urmila
|
1736010018WL004948
|
Urmila
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-021-001/20
(PATHRI)
|
1736010021NRG25030520240072922
|
03/05/2024
|
SARASVATI
|
1736010021WL004941
|
SARASVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
10/05/2024
|
|
743131909
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
79
|
BICHHUA
|
MP-36-010-015-001/39
(KHAMRA)
|
1736010015NRG25030520240073295
|
03/05/2024
|
Gopal Yadav
|
1736010015WL004960
|
Gopal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25030520240073316
|
03/05/2024
|
Santoshi Yadav
|
1736010015WL004960
|
Santoshi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SantoshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-015-001/514
(KHAMRA)
|
1736010015NRG25030520240073322
|
03/05/2024
|
Dinesh Yadav
|
1736010015WL004960
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-015-001/55
(KHAMRA)
|
1736010015NRG25030520240073332
|
03/05/2024
|
Anita Patil
|
1736010015WL004960
|
Anita Patil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
AnitaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25030520240073333
|
03/05/2024
|
Basant Chandpuriya
|
1736010015WL004960
|
Basant Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
BasantChandpuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25030520240073334
|
03/05/2024
|
Phulvati Chandpuriya
|
1736010015WL004960
|
Phulvati Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
PhulvatiChandpuriya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-015-001/591
(KHAMRA)
|
1736010015NRG25030520240073337
|
03/05/2024
|
Sushma Kudawale
|
1736010015WL004960
|
Sushma Kudawale
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
SushmaKudawale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25030520240073339
|
03/05/2024
|
Ramdhara Yadav
|
1736010015WL004960
|
Ramdhara Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
RamdharaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-018-001/97-A
(GWARI MAL)
|
1736010018NRG25030520240073002
|
03/05/2024
|
Laxmi Dehariya
|
1736010018WL004948
|
Laxmi Dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
743131909
|
|
LaxmiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
88
|
BICHHUA
|
MP-36-010-015-001/179
(KHAMRA)
|
1736010015NRG25030520240073281
|
03/05/2024
|
ASHOK
|
1736010015WL004960
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743131909
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120285
|
120285
|
|
|
|
|
|
|
|