|
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-36-010-046-001/104
(DEVRI)
|
1736010046NRG25200420240027266
|
20/04/2024
|
Sunita
|
1736010046WL002038
|
Sunita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-046-001/104
(DEVRI)
|
1736010046NRG25200420240027265
|
20/04/2024
|
VEEDYA
|
1736010046WL002038
|
VEEDYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
VEEDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-046-001/106
(DEVRI)
|
1736010046NRG25200420240027267
|
20/04/2024
|
TULASIYA
|
1736010046WL002038
|
TULASIYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010046NRG25200420240027269
|
20/04/2024
|
ENOD
|
1736010046WL002038
|
ENOD
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
ENOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010046NRG25200420240027270
|
20/04/2024
|
RAMKUMARI
|
1736010046WL002038
|
RAMKUMARI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-046-001/117
(DEVRI)
|
1736010046NRG25200420240027271
|
20/04/2024
|
CHANDAN
|
1736010046WL002038
|
CHANDAN
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-046-001/121
(DEVRI)
|
1736010046NRG25200420240027272
|
20/04/2024
|
PARASIYA
|
1736010046WL002038
|
PARASIYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
PARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010046NRG25200420240027273
|
20/04/2024
|
PAPITA
|
1736010046WL002038
|
PAPITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010046NRG25200420240027274
|
20/04/2024
|
Subhangee
|
1736010046WL002038
|
Subhangee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Subhangee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-046-001/139
(DEVRI)
|
1736010046NRG25200420240027276
|
20/04/2024
|
Parvati
|
1736010046WL002038
|
Parvati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-046-001/139
(DEVRI)
|
1736010046NRG25200420240027275
|
20/04/2024
|
Shivlal
|
1736010046WL002038
|
Shivlal
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-046-001/155
(DEVRI)
|
1736010046NRG25200420240027277
|
20/04/2024
|
RAVISHANKAR
|
1736010046WL002038
|
RAVISHANKAR
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-046-001/158-A
(DEVRI)
|
1736010046NRG25200420240027278
|
20/04/2024
|
Mamta
|
1736010046WL002038
|
Mamta
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-046-001/163
(DEVRI)
|
1736010046NRG25200420240027279
|
20/04/2024
|
Manju
|
1736010046WL002038
|
Manju
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BICHHUA
|
MP-36-010-046-001/183-A
(DEVRI)
|
1736010046NRG25200420240027280
|
20/04/2024
|
RADHESHAM
|
1736010046WL002038
|
RADHESHAM
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-046-001/184
(DEVRI)
|
1736010046NRG25200420240027281
|
20/04/2024
|
NARESH
|
1736010046WL002038
|
NARESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-046-001/19
(DEVRI)
|
1736010046NRG25200420240027303
|
20/04/2024
|
Birodh
|
1736010046WL002039
|
Birodh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Birodh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-046-001/217
(DEVRI)
|
1736010046NRG25200420240027284
|
20/04/2024
|
JAYA
|
1736010046WL002038
|
JAYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25200420240027304
|
20/04/2024
|
mahatap
|
1736010046WL002039
|
mahatap
|
00089
|
CBIN0282940
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
568332500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25200420240027305
|
20/04/2024
|
Maya
|
1736010046WL002039
|
Maya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25200420240027307
|
20/04/2024
|
Rangita
|
1736010046WL002039
|
Rangita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25200420240027306
|
20/04/2024
|
vindesh
|
1736010046WL002039
|
vindesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
vindesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-046-001/227
(DEVRI)
|
1736010046NRG25200420240027308
|
20/04/2024
|
susila
|
1736010046WL002039
|
susila
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-046-001/26
(DEVRI)
|
1736010046NRG25200420240027309
|
20/04/2024
|
Mrs. RAYA
|
1736010046WL002039
|
Mrs. RAYA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mrs.RAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-046-001/36
(DEVRI)
|
1736010046NRG25200420240027310
|
20/04/2024
|
shrivanti
|
1736010046WL002039
|
shrivanti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
shrivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-046-001/41
(DEVRI)
|
1736010046NRG25200420240027285
|
20/04/2024
|
Mrs. MANTI
|
1736010046WL002038
|
Mrs. MANTI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mrs.MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-046-001/43-A
(DEVRI)
|
1736010046NRG25200420240027286
|
20/04/2024
|
Sajana
|
1736010046WL002038
|
Sajana
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sajana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-046-001/453
(DEVRI)
|
1736010046NRG25200420240027287
|
20/04/2024
|
bhojaraj
|
1736010046WL002038
|
bhojaraj
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
bhojaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-046-001/453
(DEVRI)
|
1736010046NRG25200420240027288
|
20/04/2024
|
gyarasee
|
1736010046WL002038
|
gyarasee
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
30/04/2024
|
|
568332500
|
|
gyarasee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-046-001/48
(DEVRI)
|
1736010046NRG25200420240027289
|
20/04/2024
|
shyamkali
|
1736010046WL002038
|
shyamkali
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-046-001/49
(DEVRI)
|
1736010046NRG25200420240027312
|
20/04/2024
|
ANARVATI
|
1736010046WL002039
|
ANARVATI
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
ANARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25200420240027313
|
20/04/2024
|
Mr. RAJKUMAR
|
1736010046WL002039
|
Mr. RAJKUMAR
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25200420240027291
|
20/04/2024
|
Sharda
|
1736010046WL002038
|
Sharda
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-001/58
(DEVRI)
|
1736010046NRG25200420240027292
|
20/04/2024
|
Devaji
|
1736010046WL002038
|
Devaji
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Devaji
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-001/58
(DEVRI)
|
1736010046NRG25200420240027293
|
20/04/2024
|
Jhanki
|
1736010046WL002038
|
Jhanki
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-001/65-A
(DEVRI)
|
1736010046NRG25200420240027314
|
20/04/2024
|
Priya
|
1736010046WL002039
|
Priya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-001/76
(DEVRI)
|
1736010046NRG25200420240027294
|
20/04/2024
|
Mrs. AASHA
|
1736010046WL002038
|
Mrs. AASHA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mrs.AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-001/78
(DEVRI)
|
1736010046NRG25200420240027295
|
20/04/2024
|
Ratha
|
1736010046WL002038
|
Ratha
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25200420240027296
|
20/04/2024
|
RAHUL
|
1736010046WL002038
|
RAHUL
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25200420240027316
|
20/04/2024
|
Sangita
|
1736010046WL002039
|
Sangita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-001/83
(DEVRI)
|
1736010046NRG25200420240027317
|
20/04/2024
|
Sushma
|
1736010046WL002039
|
Sushma
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sushma
|
IDFC BANK LIMITED(608117)
|
|
42
|
BICHHUA
|
MP-36-010-046-001/89
(DEVRI)
|
1736010046NRG25200420240027297
|
20/04/2024
|
Mrs. CHANDA
|
1736010046WL002038
|
Mrs. CHANDA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mrs.CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-046-001/99
(DEVRI)
|
1736010046NRG25200420240027298
|
20/04/2024
|
SARITA
|
1736010046WL002038
|
SARITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010000NRG25200420240028636
|
20/04/2024
|
DAULAT
|
1736010WL002098
|
DAULAT
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-046-002/233
(DEVRI)
|
1736010000NRG25200420240028637
|
20/04/2024
|
URAMILA
|
1736010WL002098
|
URAMILA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010000NRG25200420240028639
|
20/04/2024
|
Karina Uikey
|
1736010WL002098
|
Karina Uikey
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
KarinaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010000NRG25200420240028638
|
20/04/2024
|
RAMSHILA
|
1736010WL002098
|
RAMSHILA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-046-002/236
(DEVRI)
|
1736010000NRG25200420240028640
|
20/04/2024
|
sullo
|
1736010WL002098
|
sullo
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-046-002/248-A
(DEVRI)
|
1736010046NRG25200420240027318
|
20/04/2024
|
Nitesh
|
1736010046WL002039
|
Nitesh
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-046-002/249
(DEVRI)
|
1736010000NRG25200420240028641
|
20/04/2024
|
MANESH
|
1736010WL002098
|
MANESH
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-046-002/250
(DEVRI)
|
1736010000NRG25200420240028642
|
20/04/2024
|
manglo
|
1736010WL002098
|
manglo
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-046-002/253
(DEVRI)
|
1736010000NRG25200420240028643
|
20/04/2024
|
PREM KUMARI
|
1736010WL002098
|
PREM KUMARI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
PREMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-046-002/254
(DEVRI)
|
1736010000NRG25200420240028645
|
20/04/2024
|
SAVITA
|
1736010WL002098
|
SAVITA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-046-002/255-B
(DEVRI)
|
1736010000NRG25200420240028646
|
20/04/2024
|
kavita
|
1736010WL002098
|
kavita
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010000NRG25200420240028647
|
20/04/2024
|
SHIVPRASHAD
|
1736010WL002098
|
SHIVPRASHAD
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-046-002/258-A
(DEVRI)
|
1736010000NRG25200420240028648
|
20/04/2024
|
Anjali
|
1736010WL002098
|
Anjali
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-046-002/260
(DEVRI)
|
1736010000NRG25200420240028649
|
20/04/2024
|
Seetal
|
1736010WL002098
|
Seetal
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Seetal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-046-002/261-B
(DEVRI)
|
1736010046NRG25200420240027299
|
20/04/2024
|
PARASRAM
|
1736010046WL002038
|
PARASRAM
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-046-002/267
(DEVRI)
|
1736010046NRG25200420240027319
|
20/04/2024
|
RAJESH
|
1736010046WL002039
|
RAJESH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-046-002/270
(DEVRI)
|
1736010000NRG25200420240028651
|
20/04/2024
|
POONAM AAHKE
|
1736010WL002098
|
POONAM AAHKE
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
POONAMAAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-046-002/278
(DEVRI)
|
1736010000NRG25200420240028653
|
20/04/2024
|
Sunita
|
1736010WL002098
|
Sunita
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-046-002/278-A
(DEVRI)
|
1736010000NRG25200420240028654
|
20/04/2024
|
gora
|
1736010WL002098
|
gora
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-046-002/279
(DEVRI)
|
1736010000NRG25200420240028655
|
20/04/2024
|
rampal
|
1736010WL002098
|
rampal
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-046-002/281
(DEVRI)
|
1736010000NRG25200420240028657
|
20/04/2024
|
raju
|
1736010WL002098
|
raju
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-046-002/281
(DEVRI)
|
1736010000NRG25200420240028656
|
20/04/2024
|
sehvanti
|
1736010WL002098
|
sehvanti
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
sehvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-046-002/297
(DEVRI)
|
1736010000NRG25200420240028658
|
20/04/2024
|
URMILA
|
1736010WL002098
|
URMILA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-046-002/311
(DEVRI)
|
1736010000NRG25200420240028659
|
20/04/2024
|
PEERMO
|
1736010WL002098
|
PEERMO
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
PEERMO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-046-002/314
(DEVRI)
|
1736010000NRG25200420240028660
|
20/04/2024
|
ajay
|
1736010WL002098
|
ajay
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010000NRG25200420240028661
|
20/04/2024
|
PREMSINGH
|
1736010WL002098
|
PREMSINGH
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-046-002/315
(DEVRI)
|
1736010000NRG25200420240028662
|
20/04/2024
|
Savitri
|
1736010WL002098
|
Savitri
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-046-002/316
(DEVRI)
|
1736010000NRG25200420240028664
|
20/04/2024
|
manakvati
|
1736010WL002098
|
manakvati
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
manakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-046-002/322-B
(DEVRI)
|
1736010046NRG25200420240027300
|
20/04/2024
|
Bijeram
|
1736010046WL002038
|
Bijeram
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Bijeram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-046-002/322-B
(DEVRI)
|
1736010046NRG25200420240027301
|
20/04/2024
|
Sunita
|
1736010046WL002038
|
Sunita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-046-002/322-C
(DEVRI)
|
1736010000NRG25200420240028665
|
20/04/2024
|
Sukhbati
|
1736010WL002098
|
Sukhbati
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-046-002/337
(DEVRI)
|
1736010000NRG25200420240028666
|
20/04/2024
|
kisanlal
|
1736010WL002098
|
kisanlal
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-046-002/340
(DEVRI)
|
1736010000NRG25200420240028668
|
20/04/2024
|
GEERJA
|
1736010WL002098
|
GEERJA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
GEERJA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-046-002/340
(DEVRI)
|
1736010000NRG25200420240028669
|
20/04/2024
|
Ramkala
|
1736010WL002098
|
Ramkala
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-046-002/347
(DEVRI)
|
1736010000NRG25200420240028670
|
20/04/2024
|
GANGA
|
1736010WL002098
|
GANGA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-046-002/348
(DEVRI)
|
1736010000NRG25200420240028671
|
20/04/2024
|
Moharbati
|
1736010WL002098
|
Moharbati
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Moharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-046-002/356-A
(DEVRI)
|
1736010000NRG25200420240028672
|
20/04/2024
|
SHEHARWATI
|
1736010WL002098
|
SHEHARWATI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
SHEHARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-046-002/356-C
(DEVRI)
|
1736010000NRG25200420240028674
|
20/04/2024
|
KAVITA
|
1736010WL002098
|
KAVITA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-046-002/357
(DEVRI)
|
1736010000NRG25200420240028675
|
20/04/2024
|
chindi
|
1736010WL002098
|
chindi
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
chindi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-046-002/377
(DEVRI)
|
1736010000NRG25200420240028676
|
20/04/2024
|
BABAY
|
1736010WL002098
|
BABAY
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
BABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-046-002/378-A
(DEVRI)
|
1736010000NRG25200420240028677
|
20/04/2024
|
Devika
|
1736010WL002098
|
Devika
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-046-002/388
(DEVRI)
|
1736010000NRG25200420240028678
|
20/04/2024
|
kansiya
|
1736010WL002098
|
kansiya
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
kansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-046-002/389-A
(DEVRI)
|
1736010000NRG25200420240028679
|
20/04/2024
|
arjuna
|
1736010WL002098
|
arjuna
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
arjuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010046NRG25200420240027302
|
20/04/2024
|
dulari
|
1736010046WL002038
|
dulari
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-046-002/397
(DEVRI)
|
1736010000NRG25200420240028680
|
20/04/2024
|
Shaharbati Pandre
|
1736010WL002098
|
Shaharbati Pandre
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
ShaharbatiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-046-002/426
(DEVRI)
|
1736010000NRG25200420240028682
|
20/04/2024
|
SANJAY
|
1736010WL002098
|
SANJAY
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
90
|
BICHHUA
|
MP-36-010-046-002/426
(DEVRI)
|
1736010000NRG25200420240028683
|
20/04/2024
|
Shalinee
|
1736010WL002098
|
Shalinee
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
Shalinee
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-046-002/426
(DEVRI)
|
1736010000NRG25200420240028681
|
20/04/2024
|
SUKHMANI
|
1736010WL002098
|
SUKHMANI
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BICHHUA
|
MP-36-010-046-002/431
(DEVRI)
|
1736010000NRG25200420240028684
|
20/04/2024
|
umesh
|
1736010WL002098
|
umesh
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-046-002/432
(DEVRI)
|
1736010000NRG25200420240028685
|
20/04/2024
|
vinita
|
1736010WL002098
|
vinita
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-046-002/439
(DEVRI)
|
1736010000NRG25200420240028686
|
20/04/2024
|
durga
|
1736010WL002098
|
durga
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-046-002/440
(DEVRI)
|
1736010000NRG25200420240028687
|
20/04/2024
|
Saraswati
|
1736010WL002098
|
Saraswati
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-046-002/455
(DEVRI)
|
1736010000NRG25200420240028688
|
20/04/2024
|
jhhamoti
|
1736010WL002098
|
jhhamoti
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
jhhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-046-002/465
(DEVRI)
|
1736010000NRG25200420240028689
|
20/04/2024
|
Triveni
|
1736010WL002098
|
Triveni
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010000NRG25200420240028690
|
20/04/2024
|
Geeta
|
1736010WL002098
|
Geeta
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-046-002/477
(DEVRI)
|
1736010000NRG25200420240028691
|
20/04/2024
|
Ashok Kumar
|
1736010WL002098
|
Ashok Kumar
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-050-003/208
(THUYE PANI)
|
1736010050NRG25190420240024781
|
20/04/2024
|
BHAVANISING
|
1736010050WL001890
|
BHAVANISING
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
BHAVANISING
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-050-003/238-C
(THUYE PANI)
|
1736010050NRG25190420240024782
|
20/04/2024
|
Lalita
|
1736010050WL001890
|
Lalita
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-050-003/284-A
(THUYE PANI)
|
1736010050NRG25190420240024784
|
20/04/2024
|
Sanjina
|
1736010050WL001890
|
Sanjina
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sanjina
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-050-003/285-A
(THUYE PANI)
|
1736010050NRG25190420240024785
|
20/04/2024
|
Kabira
|
1736010050WL001890
|
Kabira
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
Kabira
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95328
|
95328
|
|
|
|
|
|
|
|
|
104
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25180420240023523
|
20/04/2024
|
Mr.RADHESSHYAM YADAV
|
1736010015WL001816
|
Mr.RADHESSHYAM YADAV
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mr.RADHESSHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-015-001/126
(KHAMRA)
|
1736010015NRG25180420240023525
|
20/04/2024
|
Aanita
|
1736010015WL001816
|
Aanita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Aanita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-015-001/148
(KHAMRA)
|
1736010015NRG25180420240023528
|
20/04/2024
|
Radha
|
1736010015WL001816
|
Radha
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-015-001/148
(KHAMRA)
|
1736010015NRG25180420240023529
|
20/04/2024
|
TAPHI NAGVANSH
|
1736010015WL001816
|
TAPHI NAGVANSH
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
TAPHINAGVANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25180420240023531
|
20/04/2024
|
Arund
|
1736010015WL001816
|
Arund
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Arund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-015-001/15
(KHAMRA)
|
1736010015NRG25180420240023530
|
20/04/2024
|
Kammo
|
1736010015WL001816
|
Kammo
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-015-001/154
(KHAMRA)
|
1736010015NRG25180420240023532
|
20/04/2024
|
Dulari
|
1736010015WL001816
|
Dulari
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-015-001/161
(KHAMRA)
|
1736010015NRG25180420240023534
|
20/04/2024
|
Thani
|
1736010015WL001816
|
Thani
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Thani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-015-001/171-A
(KHAMRA)
|
1736010015NRG25180420240023536
|
20/04/2024
|
Kamlesh Vishvakarma
|
1736010015WL001816
|
Kamlesh Vishvakarma
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
KamleshVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-015-001/180
(KHAMRA)
|
1736010015NRG25180420240023541
|
20/04/2024
|
CHHAYA
|
1736010015WL001816
|
CHHAYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-015-001/222
(KHAMRA)
|
1736010015NRG25180420240023544
|
20/04/2024
|
PARVI
|
1736010015WL001816
|
PARVI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
PARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25180420240023545
|
20/04/2024
|
Anil yadav
|
1736010015WL001816
|
Anil yadav
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-015-001/251
(KHAMRA)
|
1736010015NRG25180420240023551
|
20/04/2024
|
Nukhiya Nagvanshi
|
1736010015WL001816
|
Nukhiya Nagvanshi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
NukhiyaNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-015-001/279
(KHAMRA)
|
1736010015NRG25180420240023553
|
20/04/2024
|
SUNIL
|
1736010015WL001816
|
SUNIL
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-015-001/279
(KHAMRA)
|
1736010015NRG25180420240023552
|
20/04/2024
|
Vineeta
|
1736010015WL001816
|
Vineeta
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-015-001/4
(KHAMRA)
|
1736010015NRG25180420240023556
|
20/04/2024
|
Bhagrati
|
1736010015WL001816
|
Bhagrati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-015-001/425
(KHAMRA)
|
1736010015NRG25180420240023558
|
20/04/2024
|
Anita
|
1736010015WL001816
|
Anita
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25180420240023560
|
20/04/2024
|
KUSHMA
|
1736010015WL001816
|
KUSHMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-015-001/426
(KHAMRA)
|
1736010015NRG25180420240023559
|
20/04/2024
|
SHIVLAL
|
1736010015WL001816
|
SHIVLAL
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25180420240023564
|
20/04/2024
|
Omkumari Niboriya
|
1736010015WL001816
|
Omkumari Niboriya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
OmkumariNiboriya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-015-001/457
(KHAMRA)
|
1736010015NRG25180420240023567
|
20/04/2024
|
Herakali
|
1736010015WL001816
|
Herakali
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Herakali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25180420240023569
|
20/04/2024
|
Sundar bai
|
1736010015WL001816
|
Sundar bai
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-015-001/468
(KHAMRA)
|
1736010015NRG25180420240023571
|
20/04/2024
|
Imala
|
1736010015WL001816
|
Imala
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568332500
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-015-001/47
(KHAMRA)
|
1736010015NRG25180420240023572
|
20/04/2024
|
Manoj Yadav
|
1736010015WL001816
|
Manoj Yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
ManojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-015-001/478
(KHAMRA)
|
1736010015NRG25180420240023574
|
20/04/2024
|
Naredr Nagvanshi
|
1736010015WL001816
|
Naredr Nagvanshi
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
NaredrNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-015-001/495-A
(KHAMRA)
|
1736010015NRG25180420240023578
|
20/04/2024
|
ASHA SONI
|
1736010015WL001816
|
ASHA SONI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
ASHASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-015-001/496
(KHAMRA)
|
1736010015NRG25180420240023579
|
20/04/2024
|
SUKHPAL SIRSAYAM M
|
1736010015WL001816
|
SUKHPAL SIRSAYAM M
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUKHPALSIRSAYAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-015-001/500
(KHAMRA)
|
1736010015NRG25180420240023580
|
20/04/2024
|
CHAINKUMARI
|
1736010015WL001816
|
CHAINKUMARI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
CHAINKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-015-001/501
(KHAMRA)
|
1736010015NRG25180420240023581
|
20/04/2024
|
PINKEE
|
1736010015WL001816
|
PINKEE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
PINKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25180420240023586
|
20/04/2024
|
Rajkumar Yadav
|
1736010015WL001816
|
Rajkumar Yadav
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
RajkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-015-001/505
(KHAMRA)
|
1736010015NRG25180420240023587
|
20/04/2024
|
VINITA YADAV
|
1736010015WL001816
|
VINITA YADAV
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-015-001/518
(KHAMRA)
|
1736010015NRG25180420240023592
|
20/04/2024
|
SHASHI YADAV
|
1736010015WL001816
|
SHASHI YADAV
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SHASHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHUA
|
MP-36-010-015-001/519
(KHAMRA)
|
1736010015NRG25180420240023593
|
20/04/2024
|
DEVKE JAMHORE
|
1736010015WL001816
|
DEVKE JAMHORE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
DEVKEJAMHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-015-001/54-A
(KHAMRA)
|
1736010015NRG25180420240023599
|
20/04/2024
|
Vedram Velwanshee
|
1736010015WL001816
|
Vedram Velwanshee
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
VedramVelwanshee
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-015-001/540
(KHAMRA)
|
1736010015NRG25180420240023601
|
20/04/2024
|
KAVITA YADAV
|
1736010015WL001816
|
KAVITA YADAV
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568332500
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-015-001/540
(KHAMRA)
|
1736010015NRG25180420240023600
|
20/04/2024
|
VIJAY YADAV
|
1736010015WL001816
|
VIJAY YADAV
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568332500
|
|
VIJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-015-001/59
(KHAMRA)
|
1736010015NRG25180420240023605
|
20/04/2024
|
Parmila
|
1736010015WL001816
|
Parmila
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-015-001/59
(KHAMRA)
|
1736010015NRG25180420240023604
|
20/04/2024
|
Tijju
|
1736010015WL001816
|
Tijju
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
Tijju
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-015-001/590
(KHAMRA)
|
1736010015NRG25180420240023606
|
20/04/2024
|
Savita yadav
|
1736010015WL001816
|
Savita yadav
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Savitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25180420240023612
|
20/04/2024
|
Shiv Malviya
|
1736010015WL001816
|
Shiv Malviya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
ShivMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-015-001/8-A
(KHAMRA)
|
1736010015NRG25180420240023614
|
20/04/2024
|
Kamlesh Kanojiya
|
1736010015WL001816
|
Kamlesh Kanojiya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
KamleshKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-015-001/8-A
(KHAMRA)
|
1736010015NRG25180420240023615
|
20/04/2024
|
Priti Kanojiya
|
1736010015WL001816
|
Priti Kanojiya
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
PritiKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-015-001/81
(KHAMRA)
|
1736010015NRG25180420240023616
|
20/04/2024
|
Ravti
|
1736010015WL001816
|
Ravti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Ravti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG25180420240023624
|
20/04/2024
|
Rajkumari
|
1736010015WL001816
|
Rajkumari
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG25200420240027315
|
20/04/2024
|
Shivani
|
1736010046WL002039
|
Shivani
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-015-001/510
(KHAMRA)
|
1736010015NRG25180420240023589
|
20/04/2024
|
SHAKUN
|
1736010015WL001816
|
SHAKUN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
BICHHUA
|
MP-36-010-046-001/482
(DEVRI)
|
1736010046NRG25200420240027311
|
20/04/2024
|
Aarti Pawar
|
1736010046WL002039
|
Aarti Pawar
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
AartiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
BICHHUA
|
MP-36-010-015-001/1
(KHAMRA)
|
1736010015NRG25180420240023521
|
20/04/2024
|
LATA
|
1736010015WL001816
|
LATA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG25180420240023522
|
20/04/2024
|
SAVITRI
|
1736010015WL001816
|
SAVITRI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-015-001/125
(KHAMRA)
|
1736010015NRG25180420240023524
|
20/04/2024
|
GOPAL
|
1736010015WL001816
|
GOPAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-015-001/126
(KHAMRA)
|
1736010015NRG25180420240023526
|
20/04/2024
|
Sanjeev
|
1736010015WL001816
|
Sanjeev
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-015-001/129
(KHAMRA)
|
1736010015NRG25180420240023527
|
20/04/2024
|
ANKIT
|
1736010015WL001816
|
ANKIT
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-015-001/154
(KHAMRA)
|
1736010015NRG25180420240023533
|
20/04/2024
|
Anand
|
1736010015WL001816
|
Anand
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-015-001/171
(KHAMRA)
|
1736010015NRG25180420240023535
|
20/04/2024
|
Lakshmi
|
1736010015WL001816
|
Lakshmi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-015-001/177-A
(KHAMRA)
|
1736010015NRG25180420240023538
|
20/04/2024
|
Pinki Yadav
|
1736010015WL001816
|
Pinki Yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
PinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25180420240023542
|
20/04/2024
|
Bhuru
|
1736010015WL001816
|
Bhuru
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-015-001/19
(KHAMRA)
|
1736010015NRG25180420240023543
|
20/04/2024
|
LATA
|
1736010015WL001816
|
LATA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-015-001/225
(KHAMRA)
|
1736010015NRG25180420240023546
|
20/04/2024
|
POOJA
|
1736010015WL001816
|
POOJA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-015-001/236
(KHAMRA)
|
1736010015NRG25180420240023547
|
20/04/2024
|
CHHOTI
|
1736010015WL001816
|
CHHOTI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-015-001/239
(KHAMRA)
|
1736010015NRG25180420240023548
|
20/04/2024
|
ARUN
|
1736010015WL001816
|
ARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-015-001/239-A
(KHAMRA)
|
1736010015NRG25180420240023549
|
20/04/2024
|
Vinod Yadav
|
1736010015WL001816
|
Vinod Yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-015-001/24
(KHAMRA)
|
1736010015NRG25180420240023550
|
20/04/2024
|
Subhash
|
1736010015WL001816
|
Subhash
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-015-001/34-A
(KHAMRA)
|
1736010015NRG25180420240023554
|
20/04/2024
|
Balwati
|
1736010015WL001816
|
Balwati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Balwati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-015-001/41
(KHAMRA)
|
1736010015NRG25180420240023557
|
20/04/2024
|
LAXMI YADAO
|
1736010015WL001816
|
LAXMI YADAO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
LAXMIYADAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25180420240023561
|
20/04/2024
|
Ramkumari Yadav
|
1736010015WL001816
|
Ramkumari Yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-015-001/45
(KHAMRA)
|
1736010015NRG25180420240023562
|
20/04/2024
|
TEEKARAM
|
1736010015WL001816
|
TEEKARAM
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-015-001/454
(KHAMRA)
|
1736010015NRG25180420240023563
|
20/04/2024
|
SANJU
|
1736010015WL001816
|
SANJU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25180420240023566
|
20/04/2024
|
Aasha yadav
|
1736010015WL001816
|
Aasha yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Aashayadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-015-001/456
(KHAMRA)
|
1736010015NRG25180420240023565
|
20/04/2024
|
Rajendr yadav
|
1736010015WL001816
|
Rajendr yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Rajendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-015-001/46
(KHAMRA)
|
1736010015NRG25180420240023568
|
20/04/2024
|
RAJA SO RAJU
|
1736010015WL001816
|
RAJA SO RAJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAJASORAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-015-001/462
(KHAMRA)
|
1736010015NRG25180420240023570
|
20/04/2024
|
Paresh Vishwakarma
|
1736010015WL001816
|
Paresh Vishwakarma
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
PareshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-015-001/47
(KHAMRA)
|
1736010015NRG25180420240023573
|
20/04/2024
|
GUDIYA
|
1736010015WL001816
|
GUDIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-015-001/49
(KHAMRA)
|
1736010015NRG25180420240023575
|
20/04/2024
|
RAMSHEELA NAMDEO
|
1736010015WL001816
|
RAMSHEELA NAMDEO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAMSHEELANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-015-001/493
(KHAMRA)
|
1736010015NRG25180420240023576
|
20/04/2024
|
RAJESH
|
1736010015WL001816
|
RAJESH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-015-001/493
(KHAMRA)
|
1736010015NRG25180420240023577
|
20/04/2024
|
SUMITRA
|
1736010015WL001816
|
SUMITRA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-015-001/502
(KHAMRA)
|
1736010015NRG25180420240023583
|
20/04/2024
|
LATA
|
1736010015WL001816
|
LATA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-015-001/502
(KHAMRA)
|
1736010015NRG25180420240023582
|
20/04/2024
|
VINOD
|
1736010015WL001816
|
VINOD
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-015-001/503
(KHAMRA)
|
1736010015NRG25180420240023584
|
20/04/2024
|
SUNITA
|
1736010015WL001816
|
SUNITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHUA
|
MP-36-010-015-001/504
(KHAMRA)
|
1736010015NRG25180420240023585
|
20/04/2024
|
SARASWATI YADAV
|
1736010015WL001816
|
SARASWATI YADAV
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-015-001/508
(KHAMRA)
|
1736010015NRG25180420240023588
|
20/04/2024
|
Suman Nagwaanshi
|
1736010015WL001816
|
Suman Nagwaanshi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SumanNagwaanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-015-001/517
(KHAMRA)
|
1736010015NRG25180420240023591
|
20/04/2024
|
BALKUMARI
|
1736010015WL001816
|
BALKUMARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-015-001/517
(KHAMRA)
|
1736010015NRG25180420240023590
|
20/04/2024
|
Balram
|
1736010015WL001816
|
Balram
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BICHHUA
|
MP-36-010-015-001/52
(KHAMRA)
|
1736010015NRG25180420240023594
|
20/04/2024
|
SEEMA
|
1736010015WL001816
|
SEEMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-015-001/521
(KHAMRA)
|
1736010015NRG25180420240023595
|
20/04/2024
|
Saroj Sahu
|
1736010015WL001816
|
Saroj Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-015-001/524
(KHAMRA)
|
1736010015NRG25180420240023596
|
20/04/2024
|
LALITA
|
1736010015WL001816
|
LALITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHUA
|
MP-36-010-015-001/533
(KHAMRA)
|
1736010015NRG25180420240023597
|
20/04/2024
|
MOUSAM
|
1736010015WL001816
|
MOUSAM
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-015-001/535
(KHAMRA)
|
1736010015NRG25180420240023598
|
20/04/2024
|
Surendra
|
1736010015WL001816
|
Surendra
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-015-001/566
(KHAMRA)
|
1736010015NRG25180420240023602
|
20/04/2024
|
Sushila Sahu
|
1736010015WL001816
|
Sushila Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SushilaSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-015-001/588
(KHAMRA)
|
1736010015NRG25180420240023603
|
20/04/2024
|
Guddi Thakur
|
1736010015WL001816
|
Guddi Thakur
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
GuddiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25180420240023608
|
20/04/2024
|
SANTOSH
|
1736010015WL001816
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-015-001/63
(KHAMRA)
|
1736010015NRG25180420240023610
|
20/04/2024
|
GEETA VISHVKARMA
|
1736010015WL001816
|
GEETA VISHVKARMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
GEETAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-015-001/7
(KHAMRA)
|
1736010015NRG25180420240023611
|
20/04/2024
|
SUSHEELA
|
1736010015WL001816
|
SUSHEELA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-015-001/77
(KHAMRA)
|
1736010015NRG25180420240023613
|
20/04/2024
|
Ramkrisn
|
1736010015WL001816
|
Ramkrisn
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
Ramkrisn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-015-001/82
(KHAMRA)
|
1736010015NRG25180420240023618
|
20/04/2024
|
GAYATRI YADAV
|
1736010015WL001816
|
GAYATRI YADAV
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
GAYATRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-015-001/87
(KHAMRA)
|
1736010015NRG25180420240023620
|
20/04/2024
|
Rahul Yadav
|
1736010015WL001816
|
Rahul Yadav
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-015-001/87
(KHAMRA)
|
1736010015NRG25180420240023619
|
20/04/2024
|
REENA
|
1736010015WL001816
|
REENA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-015-001/89
(KHAMRA)
|
1736010015NRG25180420240023621
|
20/04/2024
|
Mansharam Kanojiya
|
1736010015WL001816
|
Mansharam Kanojiya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
MansharamKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-015-001/95
(KHAMRA)
|
1736010015NRG25180420240023622
|
20/04/2024
|
SARLA
|
1736010015WL001816
|
SARLA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-015-001/96
(KHAMRA)
|
1736010015NRG25180420240023623
|
20/04/2024
|
CHAITRAM
|
1736010015WL001816
|
CHAITRAM
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHUA
|
MP-36-010-020-003/199
(THOTAMAL)
|
1736010020NRG25180420240023466
|
20/04/2024
|
ANARWATI
|
1736010020WL001813
|
ANARWATI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
30/04/2024
|
|
568332500
|
|
ANARWATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-046-001/107-A
(DEVRI)
|
1736010046NRG25200420240027268
|
20/04/2024
|
Sunita
|
1736010046WL002038
|
Sunita
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHUA
|
MP-36-010-046-001/216-A
(DEVRI)
|
1736010046NRG25200420240027283
|
20/04/2024
|
Durga
|
1736010046WL002038
|
Durga
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHUA
|
MP-36-010-046-002/253
(DEVRI)
|
1736010000NRG25200420240028644
|
20/04/2024
|
Bijesh
|
1736010WL002098
|
Bijesh
|
00415
|
SBIN0005924
|
480
|
480
|
Processed
|
30/04/2024
|
|
568332500
|
|
Bijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-046-002/274
(DEVRI)
|
1736010000NRG25200420240028652
|
20/04/2024
|
manoj
|
1736010WL002098
|
manoj
|
00415
|
SBIN0005924
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65764
|
65764
|
|
|
|
|
|
|
|
|
208
|
BICHHUA
|
MP-36-010-015-001/177-A
(KHAMRA)
|
1736010015NRG25180420240023537
|
20/04/2024
|
Nilesh Yadav
|
1736010015WL001816
|
Nilesh Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568332500
|
|
NileshYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHUA
|
MP-36-010-015-001/179-A
(KHAMRA)
|
1736010015NRG25180420240023540
|
20/04/2024
|
Deepak Yadav
|
1736010015WL001816
|
Deepak Yadav
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568332500
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-015-001/39
(KHAMRA)
|
1736010015NRG25180420240023555
|
20/04/2024
|
Gopal Yadav
|
1736010015WL001816
|
Gopal Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-015-001/591
(KHAMRA)
|
1736010015NRG25180420240023607
|
20/04/2024
|
Sushma Kudawale
|
1736010015WL001816
|
Sushma Kudawale
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
SushmaKudawale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BICHHUA
|
MP-36-010-015-001/6
(KHAMRA)
|
1736010015NRG25180420240023609
|
20/04/2024
|
Ramdhara Yadav
|
1736010015WL001816
|
Ramdhara Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568332500
|
|
RamdharaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-015-001/81
(KHAMRA)
|
1736010015NRG25180420240023617
|
20/04/2024
|
Dipali Yadav
|
1736010015WL001816
|
Dipali Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568332500
|
|
DipaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHUA
|
MP-36-010-046-001/198
(DEVRI)
|
1736010046NRG25200420240027282
|
20/04/2024
|
Niranjan
|
1736010046WL002038
|
Niranjan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-046-001/480
(DEVRI)
|
1736010046NRG25200420240027290
|
20/04/2024
|
Revati Uikey
|
1736010046WL002038
|
Revati Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568332500
|
|
RevatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BICHHUA
|
MP-36-010-046-002/261-B
(DEVRI)
|
1736010000NRG25200420240028650
|
20/04/2024
|
Mahavati
|
1736010WL002098
|
Mahavati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHUA
|
MP-36-010-046-002/338-B
(DEVRI)
|
1736010000NRG25200420240028667
|
20/04/2024
|
BHOJRAJ
|
1736010WL002098
|
BHOJRAJ
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/04/2024
|
|
568332500
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-046-002/356-B
(DEVRI)
|
1736010000NRG25200420240028673
|
20/04/2024
|
Anita Uikey
|
1736010WL002098
|
Anita Uikey
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
AnitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
219
|
BICHHUA
|
MP-36-010-020-003/415-A
(THOTAMAL)
|
1736010020NRG25180420240023468
|
20/04/2024
|
SITA
|
1736010020WL001813
|
SITA
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
30/04/2024
|
|
568332500
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BICHHUA
|
MP-36-010-046-002/315-A
(DEVRI)
|
1736010000NRG25200420240028663
|
20/04/2024
|
Leela
|
1736010WL002098
|
Leela
|
00697
|
BKID0MG8009
|
720
|
720
|
Processed
|
30/04/2024
|
|
568332500
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BICHHUA
|
MP-36-010-050-003/283-A
(THUYE PANI)
|
1736010050NRG25190420240024783
|
20/04/2024
|
Ranjana
|
1736010050WL001890
|
Ranjana
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
222
|
BICHHUA
|
MP-36-010-015-001/179
(KHAMRA)
|
1736010015NRG25180420240023539
|
20/04/2024
|
ASHOK
|
1736010015WL001816
|
ASHOK
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568332500
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226811
|
226811
|
|
|
|
|
|
|
|