|
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-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25130520240124668
|
15/05/2024
|
RAJKUMAR
|
1736010035WL008553
|
RAJKUMAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-035-002/27
(SAHANWADI)
|
1736010035NRG25130520240124690
|
15/05/2024
|
RANJANA
|
1736010035WL008553
|
RANJANA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-035-002/48-B
(SAHANWADI)
|
1736010035NRG25130520240124696
|
15/05/2024
|
Ashok
|
1736010035WL008553
|
Ashok
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-035-002/35
(SAHANWADI)
|
1736010035NRG25130520240124692
|
15/05/2024
|
jhanota
|
1736010035WL008553
|
jhanota
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
jhanota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-035-002/75-A
(SAHANWADI)
|
1736010035NRG25130520240124700
|
15/05/2024
|
Jaypal
|
1736010035WL008553
|
Jaypal
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
BICHHUA
|
MP-36-010-043-003/197-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126174
|
15/05/2024
|
Sevakram
|
1736010043WL008687
|
Sevakram
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-043-003/197-B
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126175
|
15/05/2024
|
Usha
|
1736010043WL008687
|
Usha
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-043-003/199
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126176
|
15/05/2024
|
Urmila
|
1736010043WL008687
|
Urmila
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-043-003/201
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126177
|
15/05/2024
|
JAgoti
|
1736010043WL008687
|
JAgoti
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
JAgoti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-043-003/208
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126178
|
15/05/2024
|
RANIYA PARTETI
|
1736010043WL008687
|
RANIYA PARTETI
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
RANIYAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-043-003/209
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126179
|
15/05/2024
|
Jiabati
|
1736010043WL008687
|
Jiabati
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Jiabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-043-003/210
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126180
|
15/05/2024
|
RAMDAYAL
|
1736010043WL008687
|
RAMDAYAL
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-043-003/212
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126181
|
15/05/2024
|
Geeta
|
1736010043WL008687
|
Geeta
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-043-003/216
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126183
|
15/05/2024
|
KRISHNA
|
1736010043WL008687
|
KRISHNA
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-043-003/216
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126182
|
15/05/2024
|
MANVATI FALKE
|
1736010043WL008687
|
MANVATI FALKE
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
MANVATIFALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-043-003/218
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126184
|
15/05/2024
|
SANOTI
|
1736010043WL008687
|
SANOTI
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-043-003/220
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126185
|
15/05/2024
|
Sarmila
|
1736010043WL008687
|
Sarmila
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sarmila
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BICHHUA
|
MP-36-010-043-003/221-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126186
|
15/05/2024
|
Anita
|
1736010043WL008687
|
Anita
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-043-003/222
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126187
|
15/05/2024
|
Primila
|
1736010043WL008687
|
Primila
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Primila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126189
|
15/05/2024
|
RAMBATI
|
1736010043WL008687
|
RAMBATI
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126190
|
15/05/2024
|
GANPAT
|
1736010043WL008687
|
GANPAT
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126192
|
15/05/2024
|
ANEKLAL
|
1736010043WL008687
|
ANEKLAL
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126193
|
15/05/2024
|
Rambati
|
1736010043WL008687
|
Rambati
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-043-003/228
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126195
|
15/05/2024
|
Bebi
|
1736010043WL008687
|
Bebi
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-043-003/229
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126196
|
15/05/2024
|
Sushil
|
1736010043WL008687
|
Sushil
|
00089
|
CBIN0282940
|
236
|
236
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-043-003/230
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126197
|
15/05/2024
|
Jhanoti
|
1736010043WL008687
|
Jhanoti
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-043-003/231
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126198
|
15/05/2024
|
Laleeta
|
1736010043WL008687
|
Laleeta
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-043-003/233
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126199
|
15/05/2024
|
BHUTA
|
1736010043WL008687
|
BHUTA
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-043-003/233
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126200
|
15/05/2024
|
Rajesh
|
1736010043WL008687
|
Rajesh
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-043-003/234
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126201
|
15/05/2024
|
Pinki
|
1736010043WL008687
|
Pinki
|
00089
|
CBIN0282940
|
944
|
944
|
Processed
|
18/05/2024
|
|
858444368
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-043-003/234-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126202
|
15/05/2024
|
SAKRI
|
1736010043WL008687
|
SAKRI
|
00089
|
CBIN0282940
|
944
|
944
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-043-003/239
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126203
|
15/05/2024
|
PURVA
|
1736010043WL008687
|
PURVA
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
PURVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BICHHUA
|
MP-36-010-043-003/241
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126204
|
15/05/2024
|
Ramji
|
1736010043WL008687
|
Ramji
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126205
|
15/05/2024
|
SHYAMA
|
1736010043WL008687
|
SHYAMA
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126206
|
15/05/2024
|
VAISHALI
|
1736010043WL008687
|
VAISHALI
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-043-003/246
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126208
|
15/05/2024
|
Manjusa
|
1736010043WL008687
|
Manjusa
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Manjusa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126210
|
15/05/2024
|
SAVINA
|
1736010043WL008687
|
SAVINA
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126209
|
15/05/2024
|
Shusila
|
1736010043WL008687
|
Shusila
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Shusila
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
BICHHUA
|
MP-36-010-043-003/252
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126211
|
15/05/2024
|
Kavdu
|
1736010043WL008687
|
Kavdu
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Kavdu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-043-003/253
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126212
|
15/05/2024
|
Bhaga
|
1736010043WL008687
|
Bhaga
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-043-003/254
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126213
|
15/05/2024
|
Rupvati
|
1736010043WL008687
|
Rupvati
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rupvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-043-003/255
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126214
|
15/05/2024
|
RATIRAM
|
1736010043WL008687
|
RATIRAM
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-043-003/257
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126215
|
15/05/2024
|
Palee
|
1736010043WL008687
|
Palee
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Palee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-043-003/260
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126217
|
15/05/2024
|
MAMTA
|
1736010043WL008687
|
MAMTA
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-043-003/260
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126216
|
15/05/2024
|
SHYAMBATI
|
1736010043WL008687
|
SHYAMBATI
|
00089
|
CBIN0282940
|
708
|
708
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-043-003/262
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126218
|
15/05/2024
|
Ramola
|
1736010043WL008687
|
Ramola
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-043-003/264
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126219
|
15/05/2024
|
Jhabo
|
1736010043WL008687
|
Jhabo
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Jhabo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-043-003/265
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126220
|
15/05/2024
|
janikram
|
1736010043WL008687
|
janikram
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
janikram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-043-003/267
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126221
|
15/05/2024
|
DEORAO
|
1736010043WL008687
|
DEORAO
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
DEORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-043-003/271
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126222
|
15/05/2024
|
Shivkumari
|
1736010043WL008687
|
Shivkumari
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-043-003/271
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126223
|
15/05/2024
|
Shivsankar
|
1736010043WL008687
|
Shivsankar
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126227
|
15/05/2024
|
Dashoda
|
1736010043WL008687
|
Dashoda
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126226
|
15/05/2024
|
Nirmila
|
1736010043WL008687
|
Nirmila
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126225
|
15/05/2024
|
SALIKRAM
|
1736010043WL008687
|
SALIKRAM
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-043-003/274
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126228
|
15/05/2024
|
Kala
|
1736010043WL008687
|
Kala
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-043-003/277
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126229
|
15/05/2024
|
Bebee
|
1736010043WL008687
|
Bebee
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126232
|
15/05/2024
|
Lalita
|
1736010043WL008687
|
Lalita
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126230
|
15/05/2024
|
SUKHDAS
|
1736010043WL008687
|
SUKHDAS
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126231
|
15/05/2024
|
UMENDR
|
1736010043WL008687
|
UMENDR
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
UMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-043-003/279
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126233
|
15/05/2024
|
RAJKUMARI
|
1736010043WL008687
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126234
|
15/05/2024
|
. JAGDEESH
|
1736010043WL008687
|
. JAGDEESH
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
.JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126236
|
15/05/2024
|
Motiram
|
1736010043WL008687
|
Motiram
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126237
|
15/05/2024
|
Rekha
|
1736010043WL008687
|
Rekha
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-043-003/287
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126238
|
15/05/2024
|
laxmidas
|
1736010043WL008687
|
laxmidas
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
laxmidas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-043-003/290
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126239
|
15/05/2024
|
SAYRAM
|
1736010043WL008687
|
SAYRAM
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-043-003/291
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126241
|
15/05/2024
|
Ganesh
|
1736010043WL008687
|
Ganesh
|
00089
|
CBIN0282940
|
236
|
236
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
BICHHUA
|
MP-36-010-043-003/291
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126240
|
15/05/2024
|
Premkumari
|
1736010043WL008687
|
Premkumari
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
Premkumari
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BICHHUA
|
MP-36-010-043-003/291-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126242
|
15/05/2024
|
VIMALA UIIKEY
|
1736010043WL008687
|
VIMALA UIIKEY
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
VIMALAUIIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-043-003/295
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126243
|
15/05/2024
|
Veena
|
1736010043WL008687
|
Veena
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-043-003/298-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126244
|
15/05/2024
|
Shanti
|
1736010043WL008687
|
Shanti
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-043-003/300
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126245
|
15/05/2024
|
Bablu
|
1736010043WL008687
|
Bablu
|
00089
|
CBIN0282940
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-043-003/300
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126246
|
15/05/2024
|
RAMKALI
|
1736010043WL008687
|
RAMKALI
|
00089
|
CBIN0282940
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87556
|
87556
|
|
|
|
|
|
|
|
|
73
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25140520240132920
|
15/05/2024
|
Mr.RADHESSHYAM YADAV
|
1736010015WL009112
|
Mr.RADHESSHYAM YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Mr.RADHESSHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-015-001/123
(KHAMRA)
|
1736010015NRG25140520240132922
|
15/05/2024
|
NIKKY CHOURASIYA
|
1736010015WL009112
|
NIKKY CHOURASIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
NIKKYCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-015-001/123
(KHAMRA)
|
1736010015NRG25140520240132921
|
15/05/2024
|
SUNITA CHORSIYA
|
1736010015WL009112
|
SUNITA CHORSIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUNITACHORSIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
BICHHUA
|
MP-36-010-015-001/126
(KHAMRA)
|
1736010015NRG25140520240132925
|
15/05/2024
|
Aanita
|
1736010015WL009112
|
Aanita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Aanita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-015-001/148
(KHAMRA)
|
1736010015NRG25140520240132929
|
15/05/2024
|
Radha
|
1736010015WL009112
|
Radha
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-015-001/148
(KHAMRA)
|
1736010015NRG25140520240132930
|
15/05/2024
|
TAPHI NAGVANSH
|
1736010015WL009112
|
TAPHI NAGVANSH
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
TAPHINAGVANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25140520240132932
|
15/05/2024
|
Arund
|
1736010015WL009112
|
Arund
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Arund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25140520240132931
|
15/05/2024
|
Kammo
|
1736010015WL009112
|
Kammo
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-015-001/154
(KHAMRA)
|
1736010015NRG25140520240132933
|
15/05/2024
|
Dulari
|
1736010015WL009112
|
Dulari
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444368
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-015-001/160
(KHAMRA)
|
1736010015NRG25140520240132935
|
15/05/2024
|
Sheela Gohiya
|
1736010015WL009112
|
Sheela Gohiya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SheelaGohiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-015-001/161
(KHAMRA)
|
1736010015NRG25140520240132938
|
15/05/2024
|
Thani
|
1736010015WL009112
|
Thani
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Thani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-015-001/173
(KHAMRA)
|
1736010015NRG25140520240132941
|
15/05/2024
|
sharoop bee
|
1736010015WL009112
|
sharoop bee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
sharoopbee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-015-001/180
(KHAMRA)
|
1736010015NRG25140520240132945
|
15/05/2024
|
CHHAYA
|
1736010015WL009112
|
CHHAYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-015-001/222
(KHAMRA)
|
1736010015NRG25140520240132950
|
15/05/2024
|
PARVI
|
1736010015WL009112
|
PARVI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25140520240132951
|
15/05/2024
|
Anil yadav
|
1736010015WL009112
|
Anil yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-015-001/251
(KHAMRA)
|
1736010015NRG25140520240132959
|
15/05/2024
|
Nukhiya Nagvanshi
|
1736010015WL009112
|
Nukhiya Nagvanshi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
NukhiyaNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-015-001/279
(KHAMRA)
|
1736010015NRG25140520240132964
|
15/05/2024
|
Vineeta
|
1736010015WL009112
|
Vineeta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-015-001/4
(KHAMRA)
|
1736010015NRG25140520240132966
|
15/05/2024
|
Bhagrati
|
1736010015WL009112
|
Bhagrati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25140520240132969
|
15/05/2024
|
Vikram
|
1736010015WL009112
|
Vikram
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-015-001/425
(KHAMRA)
|
1736010015NRG25140520240132970
|
15/05/2024
|
Anita
|
1736010015WL009112
|
Anita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25140520240132972
|
15/05/2024
|
KUSHMA
|
1736010015WL009112
|
KUSHMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25140520240132971
|
15/05/2024
|
SHIVLAL
|
1736010015WL009112
|
SHIVLAL
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25140520240132976
|
15/05/2024
|
Omkumari Niboriya
|
1736010015WL009112
|
Omkumari Niboriya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
OmkumariNiboriya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-015-001/457
(KHAMRA)
|
1736010015NRG25140520240132979
|
15/05/2024
|
Herakali
|
1736010015WL009112
|
Herakali
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Herakali
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25140520240132983
|
15/05/2024
|
Sundar bai
|
1736010015WL009112
|
Sundar bai
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-015-001/463
(KHAMRA)
|
1736010015NRG25140520240132985
|
15/05/2024
|
Balkumari sareyam
|
1736010015WL009112
|
Balkumari sareyam
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Balkumarisareyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-015-001/47
(KHAMRA)
|
1736010015NRG25140520240132986
|
15/05/2024
|
Manoj Yadav
|
1736010015WL009112
|
Manoj Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ManojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-015-001/478
(KHAMRA)
|
1736010015NRG25140520240132988
|
15/05/2024
|
Naredr Nagvanshi
|
1736010015WL009112
|
Naredr Nagvanshi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
NaredrNagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-015-001/49
(KHAMRA)
|
1736010015NRG25140520240132991
|
15/05/2024
|
SHUBHAM NAMDEV
|
1736010015WL009112
|
SHUBHAM NAMDEV
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHUBHAMNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHUA
|
MP-36-010-015-001/490
(KHAMRA)
|
1736010015NRG25140520240132992
|
15/05/2024
|
BABITA
|
1736010015WL009112
|
BABITA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-015-001/494
(KHAMRA)
|
1736010015NRG25140520240132994
|
15/05/2024
|
Govind Sahu
|
1736010015WL009112
|
Govind Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GovindSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-015-001/495-A
(KHAMRA)
|
1736010015NRG25140520240132995
|
15/05/2024
|
ASHA SONI
|
1736010015WL009112
|
ASHA SONI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ASHASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-015-001/501
(KHAMRA)
|
1736010015NRG25140520240133001
|
15/05/2024
|
PINKEE
|
1736010015WL009112
|
PINKEE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PINKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25140520240133006
|
15/05/2024
|
Rajkumar Yadav
|
1736010015WL009112
|
Rajkumar Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RajkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25140520240133007
|
15/05/2024
|
VINITA YADAV
|
1736010015WL009112
|
VINITA YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-015-001/51
(KHAMRA)
|
1736010015NRG25140520240133009
|
15/05/2024
|
Naryan
|
1736010015WL009112
|
Naryan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Naryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-015-001/518
(KHAMRA)
|
1736010015NRG25140520240133014
|
15/05/2024
|
SHASHI YADAV
|
1736010015WL009112
|
SHASHI YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHASHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHUA
|
MP-36-010-015-001/519
(KHAMRA)
|
1736010015NRG25140520240133015
|
15/05/2024
|
DEVKE JAMHORE
|
1736010015WL009112
|
DEVKE JAMHORE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
DEVKEJAMHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-015-001/528
(KHAMRA)
|
1736010015NRG25140520240133021
|
15/05/2024
|
RAMKUMAR SAHU
|
1736010015WL009112
|
RAMKUMAR SAHU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-015-001/54-A
(KHAMRA)
|
1736010015NRG25140520240133024
|
15/05/2024
|
Vedram Velwanshee
|
1736010015WL009112
|
Vedram Velwanshee
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
VedramVelwanshee
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-015-001/543
(KHAMRA)
|
1736010015NRG25140520240133025
|
15/05/2024
|
Raja
|
1736010015WL009112
|
Raja
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-015-001/543
(KHAMRA)
|
1736010015NRG25140520240133026
|
15/05/2024
|
Shalu Yadav
|
1736010015WL009112
|
Shalu Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ShaluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-015-001/573-A
(KHAMRA)
|
1736010015NRG25140520240133032
|
15/05/2024
|
Rajkumari Sahu
|
1736010015WL009112
|
Rajkumari Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RajkumariSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25140520240133034
|
15/05/2024
|
Savita yadav
|
1736010015WL009112
|
Savita yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25140520240133042
|
15/05/2024
|
Shiv Malviya
|
1736010015WL009112
|
Shiv Malviya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ShivMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-015-001/8
(KHAMRA)
|
1736010015NRG25140520240133043
|
15/05/2024
|
NILESH CHOUDHARI
|
1736010015WL009112
|
NILESH CHOUDHARI
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444368
|
|
NILESHCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-015-001/8-A
(KHAMRA)
|
1736010015NRG25140520240133044
|
15/05/2024
|
Kamlesh Kanojiya
|
1736010015WL009112
|
Kamlesh Kanojiya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
KamleshKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-015-001/80
(KHAMRA)
|
1736010015NRG25140520240133045
|
15/05/2024
|
KALPNA YADAV
|
1736010015WL009112
|
KALPNA YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
KALPNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-015-001/81
(KHAMRA)
|
1736010015NRG25140520240133047
|
15/05/2024
|
Ravti
|
1736010015WL009112
|
Ravti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ravti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG25140520240133054
|
15/05/2024
|
Rajkumari
|
1736010015WL009112
|
Rajkumari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-043-002/169
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126173
|
15/05/2024
|
Durgesh
|
1736010043WL008687
|
Durgesh
|
00089
|
CBIN0284370
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126235
|
15/05/2024
|
NILAM
|
1736010043WL008687
|
NILAM
|
00089
|
CBIN0284370
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
125
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25130520240124671
|
15/05/2024
|
CHHATTO
|
1736010035WL008553
|
CHHATTO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
126
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25130520240124670
|
15/05/2024
|
MATU
|
1736010035WL008553
|
MATU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MATU
|
INDIAN BANK(607105)
|
|
127
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25130520240124673
|
15/05/2024
|
SUMERLAL DHURVE
|
1736010035WL008553
|
SUMERLAL DHURVE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUMERLALDHURVE
|
INDIAN BANK(607105)
|
|
128
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25130520240124675
|
15/05/2024
|
RAMKRISHNA
|
1736010035WL008553
|
RAMKRISHNA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMKRISHNA
|
INDIAN BANK(607105)
|
|
129
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG25130520240124678
|
15/05/2024
|
JANGALYA
|
1736010035WL008553
|
JANGALYA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444368
|
|
JANGALYA
|
INDIAN BANK(607105)
|
|
130
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25130520240124681
|
15/05/2024
|
SANTO
|
1736010035WL008553
|
SANTO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444368
|
|
SANTO
|
INDIAN BANK(607105)
|
|
131
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25130520240124687
|
15/05/2024
|
LALITA
|
1736010035WL008553
|
LALITA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
LALITA
|
INDIAN BANK(607105)
|
|
132
|
BICHHUA
|
MP-36-010-035-002/228
(SAHANWADI)
|
1736010035NRG25130520240124689
|
15/05/2024
|
mansaram
|
1736010035WL008553
|
mansaram
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
mansaram
|
INDIAN BANK(607105)
|
|
133
|
BICHHUA
|
MP-36-010-035-002/35
(SAHANWADI)
|
1736010035NRG25130520240124691
|
15/05/2024
|
MALCHAND
|
1736010035WL008553
|
MALCHAND
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
MALCHAND
|
INDIAN BANK(607105)
|
|
134
|
BICHHUA
|
MP-36-010-035-002/35-A
(SAHANWADI)
|
1736010035NRG25130520240124693
|
15/05/2024
|
BHARTI
|
1736010035WL008553
|
BHARTI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
135
|
BICHHUA
|
MP-36-010-035-002/48
(SAHANWADI)
|
1736010035NRG25130520240124694
|
15/05/2024
|
KISHOR
|
1736010035WL008553
|
KISHOR
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-035-002/70
(SAHANWADI)
|
1736010035NRG25130520240124698
|
15/05/2024
|
RAIBATTI
|
1736010035WL008553
|
RAIBATTI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAIBATTI
|
INDIAN BANK(607105)
|
|
137
|
BICHHUA
|
MP-36-010-035-002/73
(SAHANWADI)
|
1736010035NRG25130520240124699
|
15/05/2024
|
RESHA
|
1736010035WL008553
|
RESHA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
RESHA
|
INDIAN BANK(607105)
|
|
138
|
BICHHUA
|
MP-36-010-035-002/81
(SAHANWADI)
|
1736010035NRG25130520240124701
|
15/05/2024
|
PANKAJ
|
1736010035WL008553
|
PANKAJ
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
139
|
BICHHUA
|
MP-36-010-035-002/81-A
(SAHANWADI)
|
1736010035NRG25130520240124702
|
15/05/2024
|
Kavita
|
1736010035WL008553
|
Kavita
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
Kavita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
140
|
BICHHUA
|
MP-36-010-015-001/510
(KHAMRA)
|
1736010015NRG25140520240133010
|
15/05/2024
|
SHAKUN
|
1736010015WL009112
|
SHAKUN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25130520240124665
|
15/05/2024
|
MADHUKAR PARTETI
|
1736010035WL008553
|
MADHUKAR PARTETI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MADHUKARPARTETI
|
INDIAN BANK(607105)
|
|
142
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25130520240124666
|
15/05/2024
|
NIRMALA
|
1736010035WL008553
|
NIRMALA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-035-001/10-A
(SAHANWADI)
|
1736010035NRG25130520240124667
|
15/05/2024
|
CHANDRABHAN
|
1736010035WL008553
|
CHANDRABHAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25130520240124669
|
15/05/2024
|
Amita Dhurve
|
1736010035WL008553
|
Amita Dhurve
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
AmitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25130520240124672
|
15/05/2024
|
RAMESH
|
1736010035WL008553
|
RAMESH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25130520240124674
|
15/05/2024
|
DEVKI DHURVE
|
1736010035WL008553
|
DEVKI DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
DEVKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25130520240124677
|
15/05/2024
|
CHANDRAKALA
|
1736010035WL008553
|
CHANDRAKALA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25130520240124676
|
15/05/2024
|
TUKARAM PADAM
|
1736010035WL008553
|
TUKARAM PADAM
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
TUKARAMPADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG25130520240124679
|
15/05/2024
|
RAMESH
|
1736010035WL008553
|
RAMESH
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25130520240124680
|
15/05/2024
|
BAPUNIYA MARSKOLE
|
1736010035WL008553
|
BAPUNIYA MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
BAPUNIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25130520240124682
|
15/05/2024
|
DIVAKAR
|
1736010035WL008553
|
DIVAKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25130520240124683
|
15/05/2024
|
URAMILA UIKEY
|
1736010035WL008553
|
URAMILA UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
URAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25130520240124685
|
15/05/2024
|
KALA
|
1736010035WL008553
|
KALA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25130520240124684
|
15/05/2024
|
PANCHRAM
|
1736010035WL008553
|
PANCHRAM
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444368
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25130520240124686
|
15/05/2024
|
SUKHDEV PARTETI
|
1736010035WL008553
|
SUKHDEV PARTETI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUKHDEVPARTETI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-035-001/7
(SAHANWADI)
|
1736010035NRG25130520240124688
|
15/05/2024
|
DINESH SALAME
|
1736010035WL008553
|
DINESH SALAME
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444368
|
|
DINESHSALAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
157
|
BICHHUA
|
MP-36-010-015-001/1
(KHAMRA)
|
1736010015NRG25140520240132917
|
15/05/2024
|
LATA
|
1736010015WL009112
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-015-001/116
(KHAMRA)
|
1736010015NRG25140520240132918
|
15/05/2024
|
SAMBHU
|
1736010015WL009112
|
SAMBHU
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25140520240132919
|
15/05/2024
|
SAVITRI
|
1736010015WL009112
|
SAVITRI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-015-001/125
(KHAMRA)
|
1736010015NRG25140520240132923
|
15/05/2024
|
GOPAL
|
1736010015WL009112
|
GOPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-015-001/126
(KHAMRA)
|
1736010015NRG25140520240132924
|
15/05/2024
|
AMIRCHAND
|
1736010015WL009112
|
AMIRCHAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
AMIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-015-001/132
(KHAMRA)
|
1736010015NRG25140520240132926
|
15/05/2024
|
Vimla Choudhari
|
1736010015WL009112
|
Vimla Choudhari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
VimlaChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-015-001/147
(KHAMRA)
|
1736010015NRG25140520240132928
|
15/05/2024
|
ARUNA WO PRABHAKAR
|
1736010015WL009112
|
ARUNA WO PRABHAKAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ARUNAWOPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-015-001/147
(KHAMRA)
|
1736010015NRG25140520240132927
|
15/05/2024
|
PRABHAKAR
|
1736010015WL009112
|
PRABHAKAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-015-001/160
(KHAMRA)
|
1736010015NRG25140520240132934
|
15/05/2024
|
SUMARCHAND
|
1736010015WL009112
|
SUMARCHAND
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-015-001/160-A
(KHAMRA)
|
1736010015NRG25140520240132937
|
15/05/2024
|
Rajkumari
|
1736010015WL009112
|
Rajkumari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-015-001/160-A
(KHAMRA)
|
1736010015NRG25140520240132936
|
15/05/2024
|
Ramprakash
|
1736010015WL009112
|
Ramprakash
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-015-001/171
(KHAMRA)
|
1736010015NRG25140520240132940
|
15/05/2024
|
Lakshmi
|
1736010015WL009112
|
Lakshmi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-015-001/173
(KHAMRA)
|
1736010015NRG25140520240132942
|
15/05/2024
|
SAHIL
|
1736010015WL009112
|
SAHIL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-015-001/177-A
(KHAMRA)
|
1736010015NRG25140520240132943
|
15/05/2024
|
Pinki Yadav
|
1736010015WL009112
|
Pinki Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-015-001/182
(KHAMRA)
|
1736010015NRG25140520240132947
|
15/05/2024
|
Ganeshi
|
1736010015WL009112
|
Ganeshi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-015-001/182
(KHAMRA)
|
1736010015NRG25140520240132946
|
15/05/2024
|
Sampat Sahu
|
1736010015WL009112
|
Sampat Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SampatSahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-015-001/193
(KHAMRA)
|
1736010015NRG25140520240132948
|
15/05/2024
|
KUSUM YADAV
|
1736010015WL009112
|
KUSUM YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-015-001/193
(KHAMRA)
|
1736010015NRG25140520240132949
|
15/05/2024
|
NIKHILESH
|
1736010015WL009112
|
NIKHILESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
NIKHILESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25140520240132952
|
15/05/2024
|
POOJA
|
1736010015WL009112
|
POOJA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-015-001/236
(KHAMRA)
|
1736010015NRG25140520240132953
|
15/05/2024
|
CHHOTI
|
1736010015WL009112
|
CHHOTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-015-001/239
(KHAMRA)
|
1736010015NRG25140520240132954
|
15/05/2024
|
ARUN
|
1736010015WL009112
|
ARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-015-001/24
(KHAMRA)
|
1736010015NRG25140520240132955
|
15/05/2024
|
Subhash
|
1736010015WL009112
|
Subhash
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-015-001/245
(KHAMRA)
|
1736010015NRG25140520240132956
|
15/05/2024
|
VRAJWATI
|
1736010015WL009112
|
VRAJWATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
VRAJWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-015-001/25
(KHAMRA)
|
1736010015NRG25140520240132958
|
15/05/2024
|
SYANBATI
|
1736010015WL009112
|
SYANBATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SYANBATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-015-001/256
(KHAMRA)
|
1736010015NRG25140520240132960
|
15/05/2024
|
MALTI RAJESH
|
1736010015WL009112
|
MALTI RAJESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MALTIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-015-001/26
(KHAMRA)
|
1736010015NRG25140520240132962
|
15/05/2024
|
AMIT
|
1736010015WL009112
|
AMIT
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BICHHUA
|
MP-36-010-015-001/26
(KHAMRA)
|
1736010015NRG25140520240132961
|
15/05/2024
|
Urmila Jambore
|
1736010015WL009112
|
Urmila Jambore
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
UrmilaJambore
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHUA
|
MP-36-010-015-001/273-A
(KHAMRA)
|
1736010015NRG25140520240132963
|
15/05/2024
|
Gyanendra Indourkar
|
1736010015WL009112
|
Gyanendra Indourkar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GyanendraIndourkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-015-001/41
(KHAMRA)
|
1736010015NRG25140520240132967
|
15/05/2024
|
LAXMI YADAO
|
1736010015WL009112
|
LAXMI YADAO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
LAXMIYADAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-015-001/42
(KHAMRA)
|
1736010015NRG25140520240132968
|
15/05/2024
|
MUKAND
|
1736010015WL009112
|
MUKAND
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MUKAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25140520240132973
|
15/05/2024
|
Ramkumari Yadav
|
1736010015WL009112
|
Ramkumari Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25140520240132974
|
15/05/2024
|
TEEKARAM
|
1736010015WL009112
|
TEEKARAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25140520240132975
|
15/05/2024
|
SANJU
|
1736010015WL009112
|
SANJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25140520240132978
|
15/05/2024
|
Aasha yadav
|
1736010015WL009112
|
Aasha yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Aashayadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25140520240132977
|
15/05/2024
|
Rajendr yadav
|
1736010015WL009112
|
Rajendr yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Rajendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BICHHUA
|
MP-36-010-015-001/458
(KHAMRA)
|
1736010015NRG25140520240132981
|
15/05/2024
|
BISNIYA
|
1736010015WL009112
|
BISNIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
BISNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-015-001/458
(KHAMRA)
|
1736010015NRG25140520240132980
|
15/05/2024
|
Kapur sahu
|
1736010015WL009112
|
Kapur sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Kapursahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-015-001/46
(KHAMRA)
|
1736010015NRG25140520240132982
|
15/05/2024
|
RAJA SO RAJU
|
1736010015WL009112
|
RAJA SO RAJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAJASORAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25140520240132984
|
15/05/2024
|
Paresh Vishwakarma
|
1736010015WL009112
|
Paresh Vishwakarma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PareshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-015-001/47
(KHAMRA)
|
1736010015NRG25140520240132987
|
15/05/2024
|
GUDIYA
|
1736010015WL009112
|
GUDIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-015-001/48
(KHAMRA)
|
1736010015NRG25140520240132989
|
15/05/2024
|
SHASHI
|
1736010015WL009112
|
SHASHI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-015-001/49
(KHAMRA)
|
1736010015NRG25140520240132990
|
15/05/2024
|
RAMSHEELA NAMDEO
|
1736010015WL009112
|
RAMSHEELA NAMDEO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMSHEELANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-015-001/493
(KHAMRA)
|
1736010015NRG25140520240132993
|
15/05/2024
|
SUMITRA
|
1736010015WL009112
|
SUMITRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-015-001/496
(KHAMRA)
|
1736010015NRG25140520240132996
|
15/05/2024
|
MALTI
|
1736010015WL009112
|
MALTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-015-001/50
(KHAMRA)
|
1736010015NRG25140520240132998
|
15/05/2024
|
Mantosh Yadav
|
1736010015WL009112
|
Mantosh Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-015-001/50
(KHAMRA)
|
1736010015NRG25140520240132997
|
15/05/2024
|
SAVITA YADAV
|
1736010015WL009112
|
SAVITA YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25140520240132999
|
15/05/2024
|
Santosh
|
1736010015WL009112
|
Santosh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BICHHUA
|
MP-36-010-015-001/502
(KHAMRA)
|
1736010015NRG25140520240133002
|
15/05/2024
|
LATA
|
1736010015WL009112
|
LATA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-015-001/503
(KHAMRA)
|
1736010015NRG25140520240133003
|
15/05/2024
|
SUNITA
|
1736010015WL009112
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25140520240133004
|
15/05/2024
|
RAmkumar
|
1736010015WL009112
|
RAmkumar
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAmkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25140520240133005
|
15/05/2024
|
SARASWATI YADAV
|
1736010015WL009112
|
SARASWATI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHUA
|
MP-36-010-015-001/508
(KHAMRA)
|
1736010015NRG25140520240133008
|
15/05/2024
|
Suman Nagwaanshi
|
1736010015WL009112
|
Suman Nagwaanshi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SumanNagwaanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-015-001/511
(KHAMRA)
|
1736010015NRG25140520240133011
|
15/05/2024
|
RAMPYARI YADAV
|
1736010015WL009112
|
RAMPYARI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RAMPYARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-015-001/517
(KHAMRA)
|
1736010015NRG25140520240133013
|
15/05/2024
|
BALKUMARI
|
1736010015WL009112
|
BALKUMARI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-015-001/52
(KHAMRA)
|
1736010015NRG25140520240133016
|
15/05/2024
|
SEEMA
|
1736010015WL009112
|
SEEMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHUA
|
MP-36-010-015-001/524
(KHAMRA)
|
1736010015NRG25140520240133019
|
15/05/2024
|
LALITA
|
1736010015WL009112
|
LALITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-015-001/526
(KHAMRA)
|
1736010015NRG25140520240133020
|
15/05/2024
|
SANDHYA
|
1736010015WL009112
|
SANDHYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHUA
|
MP-36-010-015-001/533
(KHAMRA)
|
1736010015NRG25140520240133022
|
15/05/2024
|
MOUSAM
|
1736010015WL009112
|
MOUSAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-015-001/566
(KHAMRA)
|
1736010015NRG25140520240133030
|
15/05/2024
|
Sushila Sahu
|
1736010015WL009112
|
Sushila Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SushilaSahu
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHUA
|
MP-36-010-015-001/588
(KHAMRA)
|
1736010015NRG25140520240133033
|
15/05/2024
|
Guddi Thakur
|
1736010015WL009112
|
Guddi Thakur
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GuddiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHUA
|
MP-36-010-015-001/597
(KHAMRA)
|
1736010015NRG25140520240133036
|
15/05/2024
|
Rajesh Chourasiya
|
1736010015WL009112
|
Rajesh Chourasiya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RajeshChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25140520240133037
|
15/05/2024
|
SANTOSH
|
1736010015WL009112
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHUA
|
MP-36-010-015-001/63
(KHAMRA)
|
1736010015NRG25140520240133040
|
15/05/2024
|
GEETA VISHVKARMA
|
1736010015WL009112
|
GEETA VISHVKARMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GEETAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-015-001/7
(KHAMRA)
|
1736010015NRG25140520240133041
|
15/05/2024
|
SUSHEELA
|
1736010015WL009112
|
SUSHEELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHUA
|
MP-36-010-015-001/82
(KHAMRA)
|
1736010015NRG25140520240133049
|
15/05/2024
|
DIPIKA
|
1736010015WL009112
|
DIPIKA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHUA
|
MP-36-010-015-001/82
(KHAMRA)
|
1736010015NRG25140520240133048
|
15/05/2024
|
GAYATRI YADAV
|
1736010015WL009112
|
GAYATRI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GAYATRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHUA
|
MP-36-010-015-001/87
(KHAMRA)
|
1736010015NRG25140520240133051
|
15/05/2024
|
Rahul Yadav
|
1736010015WL009112
|
Rahul Yadav
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHUA
|
MP-36-010-015-001/87
(KHAMRA)
|
1736010015NRG25140520240133050
|
15/05/2024
|
REENA
|
1736010015WL009112
|
REENA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHUA
|
MP-36-010-015-001/89
(KHAMRA)
|
1736010015NRG25140520240133052
|
15/05/2024
|
Mansharam Kanojiya
|
1736010015WL009112
|
Mansharam Kanojiya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
MansharamKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BICHHUA
|
MP-36-010-015-001/95
(KHAMRA)
|
1736010015NRG25140520240133053
|
15/05/2024
|
SARLA
|
1736010015WL009112
|
SARLA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126191
|
15/05/2024
|
Saraswati
|
1736010043WL008687
|
Saraswati
|
00415
|
SBIN0005924
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BICHHUA
|
MP-36-010-043-003/312-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126247
|
15/05/2024
|
Sanoti
|
1736010043WL008687
|
Sanoti
|
00415
|
SBIN0005924
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102948
|
102948
|
|
|
|
|
|
|
|
|
229
|
BICHHUA
|
MP-36-010-035-002/69-A
(SAHANWADI)
|
1736010035NRG25130520240124697
|
15/05/2024
|
JAMBATI
|
1736010035WL008553
|
JAMBATI
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
230
|
BICHHUA
|
MP-36-010-043-003/227
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126194
|
15/05/2024
|
Buddhman
|
1736010043WL008687
|
Buddhman
|
00666
|
IDFB0041102
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Buddhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
231
|
BICHHUA
|
MP-36-010-035-002/48
(SAHANWADI)
|
1736010035NRG25130520240124695
|
15/05/2024
|
Sunil
|
1736010035WL008553
|
Sunil
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
232
|
BICHHUA
|
MP-36-010-015-001/164
(KHAMRA)
|
1736010015NRG25140520240132939
|
15/05/2024
|
Sadhna Yadav
|
1736010015WL009112
|
Sadhna Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SadhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-015-001/25
(KHAMRA)
|
1736010015NRG25140520240132957
|
15/05/2024
|
Rakesh Sahu
|
1736010015WL009112
|
Rakesh Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RakeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-015-001/39
(KHAMRA)
|
1736010015NRG25140520240132965
|
15/05/2024
|
Gopal Yadav
|
1736010015WL009112
|
Gopal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-015-001/50-A
(KHAMRA)
|
1736010015NRG25140520240133000
|
15/05/2024
|
Santoshi Yadav
|
1736010015WL009112
|
Santoshi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SantoshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHUA
|
MP-36-010-015-001/514
(KHAMRA)
|
1736010015NRG25140520240133012
|
15/05/2024
|
Dinesh Yadav
|
1736010015WL009112
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHUA
|
MP-36-010-015-001/537-A
(KHAMRA)
|
1736010015NRG25140520240133023
|
15/05/2024
|
Yamuna Sahu
|
1736010015WL009112
|
Yamuna Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
YamunaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-015-001/55
(KHAMRA)
|
1736010015NRG25140520240133027
|
15/05/2024
|
Anita Patil
|
1736010015WL009112
|
Anita Patil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
AnitaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25140520240133028
|
15/05/2024
|
Basant Chandpuriya
|
1736010015WL009112
|
Basant Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
BasantChandpuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BICHHUA
|
MP-36-010-015-001/562
(KHAMRA)
|
1736010015NRG25140520240133029
|
15/05/2024
|
Phulvati Chandpuriya
|
1736010015WL009112
|
Phulvati Chandpuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
PhulvatiChandpuriya
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHUA
|
MP-36-010-015-001/573-A
(KHAMRA)
|
1736010015NRG25140520240133031
|
15/05/2024
|
Ramkumar Sahu
|
1736010015WL009112
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RamkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BICHHUA
|
MP-36-010-015-001/591
(KHAMRA)
|
1736010015NRG25140520240133035
|
15/05/2024
|
Sushma Kudawale
|
1736010015WL009112
|
Sushma Kudawale
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SushmaKudawale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25140520240133038
|
15/05/2024
|
Ramdhara Yadav
|
1736010015WL009112
|
Ramdhara Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
RamdharaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BICHHUA
|
MP-36-010-015-001/62
(KHAMRA)
|
1736010015NRG25140520240133039
|
15/05/2024
|
Alka Chouhan
|
1736010015WL009112
|
Alka Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
AlkaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BICHHUA
|
MP-36-010-015-001/80
(KHAMRA)
|
1736010015NRG25140520240133046
|
15/05/2024
|
Sudheer Yadev
|
1736010015WL009112
|
Sudheer Yadev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
SudheerYadev
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126188
|
15/05/2024
|
USIYA BHALAVI
|
1736010043WL008687
|
USIYA BHALAVI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
858444368
|
|
USIYABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BICHHUA
|
MP-36-010-043-003/244
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126207
|
15/05/2024
|
Sarsvati
|
1736010043WL008687
|
Sarsvati
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHUA
|
MP-36-010-043-003/406
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126248
|
15/05/2024
|
Sevanti
|
1736010043WL008687
|
Sevanti
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24424
|
24424
|
|
|
|
|
|
|
|
|
249
|
BICHHUA
|
MP-36-010-043-003/272-A
(JAMUNIYAKHURD)
|
1736010043NRG25140520240126224
|
15/05/2024
|
SIYARAM DHURVE
|
1736010043WL008687
|
SIYARAM DHURVE
|
00697
|
BKID0MG8009
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858444368
|
|
SIYARAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
250
|
BICHHUA
|
MP-36-010-015-001/179
(KHAMRA)
|
1736010015NRG25140520240132944
|
15/05/2024
|
ASHOK
|
1736010015WL009112
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444368
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337961
|
337961
|
|
|
|
|
|
|
|