|
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-36-010-048-001/101
(GHORAD)
|
1736010048NRG25230420240040497
|
23/04/2024
|
chaitram kumre
|
1736010048WL002873
|
chaitram kumre
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
chaitramkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-048-001/130
(GHORAD)
|
1736010048NRG25230420240040498
|
23/04/2024
|
roobi
|
1736010048WL002873
|
roobi
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
roobi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHUA
|
MP-36-010-048-001/132
(GHORAD)
|
1736010048NRG25230420240040499
|
23/04/2024
|
Ritu ramchand kumre
|
1736010048WL002873
|
Ritu ramchand kumre
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Rituramchandkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-048-001/135
(GHORAD)
|
1736010048NRG25230420240040500
|
23/04/2024
|
Mrs. SANGEETA
|
1736010048WL002873
|
Mrs. SANGEETA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Mrs.SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-048-001/15
(GHORAD)
|
1736010048NRG25230420240040501
|
23/04/2024
|
NANDINI
|
1736010048WL002873
|
NANDINI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
567911295
|
|
NANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-048-001/17
(GHORAD)
|
1736010048NRG25230420240040502
|
23/04/2024
|
Indra
|
1736010048WL002873
|
Indra
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-048-001/20
(GHORAD)
|
1736010048NRG25230420240040504
|
23/04/2024
|
siyavtee
|
1736010048WL002873
|
siyavtee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
siyavtee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-048-001/243
(GHORAD)
|
1736010048NRG25230420240040506
|
23/04/2024
|
rulvatee
|
1736010048WL002873
|
rulvatee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
rulvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-048-001/243
(GHORAD)
|
1736010048NRG25230420240040507
|
23/04/2024
|
Surekha dhurve
|
1736010048WL002873
|
Surekha dhurve
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Surekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-048-001/244-B
(GHORAD)
|
1736010048NRG25230420240040508
|
23/04/2024
|
ANITA
|
1736010048WL002873
|
ANITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-048-001/246
(GHORAD)
|
1736010048NRG25230420240040509
|
23/04/2024
|
VCHCHHEKA
|
1736010048WL002873
|
VCHCHHEKA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
VCHCHHEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-048-001/246-A
(GHORAD)
|
1736010048NRG25230420240040510
|
23/04/2024
|
Rajkumari
|
1736010048WL002873
|
Rajkumari
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-048-001/247-D
(GHORAD)
|
1736010048NRG25230420240040511
|
23/04/2024
|
ANITA
|
1736010048WL002873
|
ANITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-048-001/249
(GHORAD)
|
1736010048NRG25230420240040513
|
23/04/2024
|
ANIL
|
1736010048WL002873
|
ANIL
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-048-001/249
(GHORAD)
|
1736010048NRG25230420240040512
|
23/04/2024
|
PHULA
|
1736010048WL002873
|
PHULA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-048-001/26
(GHORAD)
|
1736010048NRG25230420240040515
|
23/04/2024
|
sudhakar netee
|
1736010048WL002873
|
sudhakar netee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
sudhakarnetee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-048-001/3
(GHORAD)
|
1736010048NRG25230420240040516
|
23/04/2024
|
mantuk uikey
|
1736010048WL002873
|
mantuk uikey
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
30/04/2024
|
|
567911295
|
|
mantukuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-048-001/31
(GHORAD)
|
1736010048NRG25230420240040518
|
23/04/2024
|
Kamla
|
1736010048WL002873
|
Kamla
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-048-001/39
(GHORAD)
|
1736010048NRG25230420240040519
|
23/04/2024
|
Dinesh
|
1736010048WL002873
|
Dinesh
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
567911295
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-048-001/39-A
(GHORAD)
|
1736010048NRG25230420240040520
|
23/04/2024
|
Sangeeta
|
1736010048WL002873
|
Sangeeta
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
567911295
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-048-001/4
(GHORAD)
|
1736010048NRG25230420240040521
|
23/04/2024
|
GANESH
|
1736010048WL002873
|
GANESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-048-001/45
(GHORAD)
|
1736010048NRG25230420240040522
|
23/04/2024
|
susurkla
|
1736010048WL002873
|
susurkla
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
susurkla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-048-001/48
(GHORAD)
|
1736010048NRG25230420240040523
|
23/04/2024
|
shila
|
1736010048WL002873
|
shila
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
567911295
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-048-001/5
(GHORAD)
|
1736010048NRG25230420240040524
|
23/04/2024
|
EMALA
|
1736010048WL002873
|
EMALA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
567911295
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-048-001/5
(GHORAD)
|
1736010048NRG25230420240040525
|
23/04/2024
|
Roshni shishupal kovachi
|
1736010048WL002873
|
Roshni shishupal kovachi
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
567911295
|
|
Roshnishishupalkovachi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-048-001/55
(GHORAD)
|
1736010048NRG25230420240040526
|
23/04/2024
|
Suresh kumar
|
1736010048WL002873
|
Suresh kumar
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
30/04/2024
|
|
567911295
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-048-001/56-A
(GHORAD)
|
1736010048NRG25230420240040527
|
23/04/2024
|
Rajkumaree
|
1736010048WL002873
|
Rajkumaree
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-048-001/60-A
(GHORAD)
|
1736010048NRG25230420240040528
|
23/04/2024
|
Ramrati
|
1736010048WL002873
|
Ramrati
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
567911295
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-048-001/65
(GHORAD)
|
1736010048NRG25230420240040529
|
23/04/2024
|
BHOOTE BAI
|
1736010048WL002873
|
BHOOTE BAI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
567911295
|
|
BHOOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-048-001/86
(GHORAD)
|
1736010048NRG25230420240040531
|
23/04/2024
|
RAJKUMAR
|
1736010048WL002873
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHUA
|
MP-36-010-048-002/139
(GHORAD)
|
1736010048NRG25230420240040532
|
23/04/2024
|
Monika barkade
|
1736010048WL002873
|
Monika barkade
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Monikabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-048-002/141-A
(GHORAD)
|
1736010048NRG25230420240040533
|
23/04/2024
|
chmpaklee
|
1736010048WL002873
|
chmpaklee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
chmpaklee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-048-002/142
(GHORAD)
|
1736010048NRG25230420240040534
|
23/04/2024
|
Sarkila
|
1736010048WL002873
|
Sarkila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-048-002/143
(GHORAD)
|
1736010048NRG25230420240040535
|
23/04/2024
|
Nirmala
|
1736010048WL002873
|
Nirmala
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010048NRG25230420240040536
|
23/04/2024
|
Kailash
|
1736010048WL002873
|
Kailash
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-048-002/151
(GHORAD)
|
1736010048NRG25230420240040538
|
23/04/2024
|
sukhvanti
|
1736010048WL002873
|
sukhvanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010048NRG25230420240040539
|
23/04/2024
|
vijesh
|
1736010048WL002873
|
vijesh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
vijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-048-002/154
(GHORAD)
|
1736010048NRG25230420240040541
|
23/04/2024
|
Mukesh
|
1736010048WL002873
|
Mukesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-048-002/154-A
(GHORAD)
|
1736010048NRG25230420240040542
|
23/04/2024
|
Hirawanti
|
1736010048WL002873
|
Hirawanti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
567911295
|
|
Hirawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-048-002/155
(GHORAD)
|
1736010048NRG25230420240040543
|
23/04/2024
|
jeemko
|
1736010048WL002873
|
jeemko
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
jeemko
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-048-002/162
(GHORAD)
|
1736010048NRG25230420240040544
|
23/04/2024
|
KASHIRAM
|
1736010048WL002873
|
KASHIRAM
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-048-002/163
(GHORAD)
|
1736010048NRG25230420240040545
|
23/04/2024
|
SIVEKANTE
|
1736010048WL002873
|
SIVEKANTE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
SIVEKANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-048-002/172-A
(GHORAD)
|
1736010048NRG25230420240040546
|
23/04/2024
|
RANJINA PARTETI
|
1736010048WL002873
|
RANJINA PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
RANJINAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-048-002/173-A
(GHORAD)
|
1736010048NRG25230420240040547
|
23/04/2024
|
BISRAM
|
1736010048WL002873
|
BISRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010048NRG25230420240040549
|
23/04/2024
|
Panchhe bhalavi
|
1736010048WL002873
|
Panchhe bhalavi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Panchhebhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-048-002/174-A
(GHORAD)
|
1736010048NRG25230420240040550
|
23/04/2024
|
SAKHIYA
|
1736010048WL002873
|
SAKHIYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
SAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-048-002/179
(GHORAD)
|
1736010048NRG25230420240040551
|
23/04/2024
|
hirbati
|
1736010048WL002873
|
hirbati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
hirbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-048-002/180
(GHORAD)
|
1736010048NRG25230420240040552
|
23/04/2024
|
Dshrath
|
1736010048WL002873
|
Dshrath
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Dshrath
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-048-002/180
(GHORAD)
|
1736010048NRG25230420240040553
|
23/04/2024
|
REKHA
|
1736010048WL002873
|
REKHA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-048-002/180-A
(GHORAD)
|
1736010048NRG25230420240040555
|
23/04/2024
|
Neha
|
1736010048WL002873
|
Neha
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-048-002/185
(GHORAD)
|
1736010048NRG25230420240040556
|
23/04/2024
|
maggo
|
1736010048WL002873
|
maggo
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
maggo
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-048-002/188
(GHORAD)
|
1736010048NRG25230420240040557
|
23/04/2024
|
MUNNI
|
1736010048WL002873
|
MUNNI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-048-002/201
(GHORAD)
|
1736010048NRG25230420240040558
|
23/04/2024
|
Yamuna
|
1736010048WL002873
|
Yamuna
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-048-002/201-A
(GHORAD)
|
1736010048NRG25230420240040559
|
23/04/2024
|
GANESH BHALAVI
|
1736010048WL002873
|
GANESH BHALAVI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
GANESHBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-048-002/211
(GHORAD)
|
1736010048NRG25230420240040560
|
23/04/2024
|
ANUSUEYA
|
1736010048WL002873
|
ANUSUEYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
56
|
BICHHUA
|
MP-36-010-016-001/3
(KISANPUR)
|
1736010016NRG25230420240040272
|
23/04/2024
|
gyanlal uikey
|
1736010016WL002854
|
gyanlal uikey
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
567911295
|
|
gyanlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25230420240040277
|
23/04/2024
|
Heera uikey
|
1736010016WL002854
|
Heera uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
Heerauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-016-001/425
(KISANPUR)
|
1736010016NRG25230420240040276
|
23/04/2024
|
Shivlal uikey
|
1736010016WL002854
|
Shivlal uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
567911295
|
|
Shivlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-016-002/36
(KISANPUR)
|
1736010016NRG25230420240040280
|
23/04/2024
|
URMEELA
|
1736010016WL002854
|
URMEELA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-016-005/173-A
(KISANPUR)
|
1736010016NRG25230420240040287
|
23/04/2024
|
Ramadhar Uikey
|
1736010016WL002854
|
Ramadhar Uikey
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
RamadharUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BICHHUA
|
MP-36-010-018-003/286
(GWARI MAL)
|
1736010000NRG25230420240040489
|
23/04/2024
|
Rjesh
|
1736010WL002870
|
Rjesh
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567911295
|
|
Rjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-025-003/228-A
(SILOTAKALA)
|
1736010025NRG25230420240040478
|
23/04/2024
|
KAVITA
|
1736010025WL002866
|
KAVITA
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-025-003/228-A
(SILOTAKALA)
|
1736010025NRG25230420240040477
|
23/04/2024
|
vinesh
|
1736010025WL002866
|
vinesh
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
vinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25230420240040481
|
23/04/2024
|
MUKESH
|
1736010025WL002867
|
MUKESH
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHUA
|
MP-36-010-026-003/242
(SURANGI)
|
1736010000NRG25230420240040027
|
23/04/2024
|
vijay
|
1736010WL002841
|
vijay
|
00089
|
CBIN0284370
|
700
|
700
|
Processed
|
30/04/2024
|
|
567911295
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
66
|
BICHHUA
|
MP-36-010-016-001/1
(KISANPUR)
|
1736010016NRG25230420240040269
|
23/04/2024
|
DURGA SALAME
|
1736010016WL002854
|
DURGA SALAME
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
DURGASALAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-016-001/2
(KISANPUR)
|
1736010016NRG25230420240040270
|
23/04/2024
|
BRAJLAL UIKEY
|
1736010016WL002854
|
BRAJLAL UIKEY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-016-001/2
(KISANPUR)
|
1736010016NRG25230420240040271
|
23/04/2024
|
SANDHYA UIKEY
|
1736010016WL002854
|
SANDHYA UIKEY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
SANDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25230420240040273
|
23/04/2024
|
RUKHMAN
|
1736010016WL002854
|
RUKHMAN
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
RUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-016-001/344
(KISANPUR)
|
1736010016NRG25230420240040274
|
23/04/2024
|
URMILA
|
1736010016WL002854
|
URMILA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
567911295
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-016-001/424
(KISANPUR)
|
1736010016NRG25230420240040275
|
23/04/2024
|
sukhram uikey
|
1736010016WL002854
|
sukhram uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
567911295
|
|
sukhramuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
BICHHUA
|
MP-36-010-016-002/100
(KISANPUR)
|
1736010016NRG25230420240040278
|
23/04/2024
|
ravindra uikey
|
1736010016WL002854
|
ravindra uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
ravindrauikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-016-002/12
(KISANPUR)
|
1736010016NRG25230420240040279
|
23/04/2024
|
DIVANSING
|
1736010016WL002854
|
DIVANSING
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
DIVANSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-016-002/43
(KISANPUR)
|
1736010016NRG25230420240040281
|
23/04/2024
|
SANGEETA
|
1736010016WL002854
|
SANGEETA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-016-002/53
(KISANPUR)
|
1736010016NRG25230420240040282
|
23/04/2024
|
GOVIND
|
1736010016WL002854
|
GOVIND
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-016-002/62
(KISANPUR)
|
1736010016NRG25230420240040283
|
23/04/2024
|
omkesh uikey
|
1736010016WL002854
|
omkesh uikey
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
omkeshuikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-016-005/163-A
(KISANPUR)
|
1736010016NRG25230420240040285
|
23/04/2024
|
Sukpal Verma
|
1736010016WL002854
|
Sukpal Verma
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
SukpalVerma
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-016-005/165
(KISANPUR)
|
1736010016NRG25230420240040286
|
23/04/2024
|
ROHIT DEHARIYA
|
1736010016WL002854
|
ROHIT DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
ROHITDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-016-005/207
(KISANPUR)
|
1736010016NRG25230420240040289
|
23/04/2024
|
gindu dhurve
|
1736010016WL002854
|
gindu dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
gindudhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-016-005/218
(KISANPUR)
|
1736010016NRG25230420240040290
|
23/04/2024
|
Jagdish Dehariya
|
1736010016WL002854
|
Jagdish Dehariya
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
JagdishDehariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-016-005/229-A
(KISANPUR)
|
1736010016NRG25230420240040291
|
23/04/2024
|
Ramsakhi verma
|
1736010016WL002854
|
Ramsakhi verma
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
Ramsakhiverma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-018-001/133
(GWARI MAL)
|
1736010000NRG25230420240040486
|
23/04/2024
|
KAVITA
|
1736010WL002870
|
KAVITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567911295
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
BICHHUA
|
MP-36-010-018-002/153-A
(GWARI MAL)
|
1736010018NRG25230420240040484
|
23/04/2024
|
JAYPAL
|
1736010018WL002869
|
JAYPAL
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567911295
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-018-002/193
(GWARI MAL)
|
1736010018NRG25230420240040485
|
23/04/2024
|
BISTO WO GULJAR KARPE
|
1736010018WL002869
|
BISTO WO GULJAR KARPE
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567911295
|
|
BISTOWOGULJARKARPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-018-003/276
(GWARI MAL)
|
1736010000NRG25230420240040488
|
23/04/2024
|
SIYARAM SO SHANKAR SALAME
|
1736010WL002870
|
SIYARAM SO SHANKAR SALAME
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567911295
|
|
SIYARAMSOSHANKARSALAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-025-002/113-A
(SILOTAKALA)
|
1736010025NRG25230420240040472
|
23/04/2024
|
Gopal
|
1736010025WL002866
|
Gopal
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25230420240040480
|
23/04/2024
|
LALITA
|
1736010025WL002867
|
LALITA
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010025NRG25230420240040482
|
23/04/2024
|
Puspa
|
1736010025WL002867
|
Puspa
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-026-003/242
(SURANGI)
|
1736010000NRG25230420240040026
|
23/04/2024
|
ajay
|
1736010WL002841
|
ajay
|
00415
|
SBIN0005924
|
700
|
700
|
Processed
|
30/04/2024
|
|
567911295
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-048-001/2
(GHORAD)
|
1736010048NRG25230420240040503
|
23/04/2024
|
Kushmeera shekh
|
1736010048WL002873
|
Kushmeera shekh
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Kushmeerashekh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-048-001/74
(GHORAD)
|
1736010048NRG25230420240040530
|
23/04/2024
|
sarva
|
1736010048WL002873
|
sarva
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
sarva
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-048-002/143-A
(GHORAD)
|
1736010048NRG25230420240040537
|
23/04/2024
|
Fulvanti
|
1736010048WL002873
|
Fulvanti
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-048-002/286-A
(GHORAD)
|
1736010048NRG25230420240040561
|
23/04/2024
|
DIPMALA
|
1736010048WL002873
|
DIPMALA
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
DIPMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33463
|
33463
|
|
|
|
|
|
|
|
|
94
|
BICHHUA
|
MP-36-010-016-005/149
(KISANPUR)
|
1736010016NRG25230420240040284
|
23/04/2024
|
RAMPAL MARSKOLE
|
1736010016WL002854
|
RAMPAL MARSKOLE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567911295
|
|
RAMPALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHUA
|
MP-36-010-016-005/183-A
(KISANPUR)
|
1736010016NRG25230420240040288
|
23/04/2024
|
urmila dehariya
|
1736010016WL002854
|
urmila dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567911295
|
|
urmiladehariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-048-001/241
(GHORAD)
|
1736010048NRG25230420240040505
|
23/04/2024
|
Jyoti Kavreti
|
1736010048WL002873
|
Jyoti Kavreti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
JyotiKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-048-001/249-D
(GHORAD)
|
1736010048NRG25230420240040514
|
23/04/2024
|
Mamta ukey
|
1736010048WL002873
|
Mamta ukey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567911295
|
|
Mamtaukey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-048-001/31
(GHORAD)
|
1736010048NRG25230420240040517
|
23/04/2024
|
Santram invati
|
1736010048WL002873
|
Santram invati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Santraminvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-048-002/152-B
(GHORAD)
|
1736010048NRG25230420240040540
|
23/04/2024
|
Kranti parteti
|
1736010048WL002873
|
Kranti parteti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Krantiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-048-002/174
(GHORAD)
|
1736010048NRG25230420240040548
|
23/04/2024
|
Gunnulal bhalavi
|
1736010048WL002873
|
Gunnulal bhalavi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
Gunnulalbhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-048-002/180-A
(GHORAD)
|
1736010048NRG25230420240040554
|
23/04/2024
|
RAJARAM VARKADE
|
1736010048WL002873
|
RAJARAM VARKADE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567911295
|
|
RAJARAMVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10347
|
10347
|
|
|
|
|
|
|
|
|
102
|
BICHHUA
|
MP-36-010-025-002/117-A
(SILOTAKALA)
|
1736010025NRG25230420240040473
|
23/04/2024
|
Jayram
|
1736010025WL002866
|
Jayram
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-025-002/77
(SILOTAKALA)
|
1736010025NRG25230420240040475
|
23/04/2024
|
PURNI
|
1736010025WL002866
|
PURNI
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
PURNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHUA
|
MP-36-010-025-002/77
(SILOTAKALA)
|
1736010025NRG25230420240040474
|
23/04/2024
|
SUNDERLAL
|
1736010025WL002866
|
SUNDERLAL
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BICHHUA
|
MP-36-010-025-002/85
(SILOTAKALA)
|
1736010025NRG25230420240040476
|
23/04/2024
|
RAYA
|
1736010025WL002866
|
RAYA
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
RAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BICHHUA
|
MP-36-010-025-003/381-A
(SILOTAKALA)
|
1736010025NRG25230420240040479
|
23/04/2024
|
JAYPAL SARYAM
|
1736010025WL002866
|
JAYPAL SARYAM
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567911295
|
|
JAYPALSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHUA
|
MP-36-010-026-003/242
(SURANGI)
|
1736010000NRG25230420240040024
|
23/04/2024
|
MANGAL SINGH
|
1736010WL002841
|
MANGAL SINGH
|
00697
|
BKID0MG8009
|
700
|
700
|
Processed
|
30/04/2024
|
|
567911295
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
108
|
BICHHUA
|
MP-36-010-018-001/133
(GWARI MAL)
|
1736010000NRG25230420240040487
|
23/04/2024
|
NIRMILA
|
1736010WL002870
|
NIRMILA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567911295
|
|
NIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-026-003/242
(SURANGI)
|
1736010000NRG25230420240040025
|
23/04/2024
|
ASHAWATI
|
1736010WL002841
|
ASHAWATI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
30/04/2024
|
|
567911295
|
|
ASHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132059
|
132059
|
|
|
|
|
|
|
|