|
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-36-010-037-001/101
(CHAKARA)
|
1736010037NRG24261220231150876
|
26/12/2023
|
Jhanu silu
|
1736010037WL074232
|
Jhanu silu
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Jhanusilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-037-001/109
(CHAKARA)
|
1736010037NRG24261220231150877
|
26/12/2023
|
Bilso silu
|
1736010037WL074232
|
Bilso silu
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Bilsosilu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-037-001/130
(CHAKARA)
|
1736010037NRG24261220231150890
|
26/12/2023
|
SUSHILA
|
1736010037WL074232
|
SUSHILA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-037-001/14
(CHAKARA)
|
1736010037NRG24261220231150891
|
26/12/2023
|
RAMBATI SILU
|
1736010037WL074232
|
RAMBATI SILU
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMBATISILU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-037-001/144-A
(CHAKARA)
|
1736010037NRG24261220231150895
|
26/12/2023
|
MAMTA
|
1736010037WL074232
|
MAMTA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-037-001/17
(CHAKARA)
|
1736010037NRG24261220231150898
|
26/12/2023
|
Manvati Silu
|
1736010037WL074232
|
Manvati Silu
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ManvatiSilu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHUA
|
MP-36-010-037-001/24-A
(CHAKARA)
|
1736010037NRG24261220231150902
|
26/12/2023
|
SAVITA SILU
|
1736010037WL074232
|
SAVITA SILU
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAVITASILU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHUA
|
MP-36-010-037-001/27
(CHAKARA)
|
1736010037NRG24261220231150903
|
26/12/2023
|
AMARSHA DARSHAMA
|
1736010037WL074232
|
AMARSHA DARSHAMA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
AMARSHADARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHUA
|
MP-36-010-037-001/27
(CHAKARA)
|
1736010037NRG24261220231150904
|
26/12/2023
|
RAMMO DARSHAMA
|
1736010037WL074232
|
RAMMO DARSHAMA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMMODARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHUA
|
MP-36-010-037-001/32
(CHAKARA)
|
1736010037NRG24261220231150906
|
26/12/2023
|
Manturi
|
1736010037WL074232
|
Manturi
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Manturi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHUA
|
MP-36-010-037-001/53
(CHAKARA)
|
1736010037NRG24261220231150911
|
26/12/2023
|
RUKHMA DHEKU
|
1736010037WL074232
|
RUKHMA DHEKU
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RUKHMADHEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-037-001/65
(CHAKARA)
|
1736010037NRG24261220231150915
|
26/12/2023
|
LILA
|
1736010037WL074232
|
LILA
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHUA
|
MP-36-010-037-001/74
(CHAKARA)
|
1736010037NRG24261220231150921
|
26/12/2023
|
DEVMAN SILU
|
1736010037WL074232
|
DEVMAN SILU
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
DEVMANSILU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHUA
|
MP-36-010-037-001/74
(CHAKARA)
|
1736010037NRG24261220231150922
|
26/12/2023
|
SHANKAR
|
1736010037WL074232
|
SHANKAR
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
BICHHUA
|
MP-36-010-037-001/7
(CHAKARA)
|
1736010037NRG24261220231150917
|
26/12/2023
|
Kamal Dilu
|
1736010037WL074232
|
Kamal Dilu
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
KamalDilu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BICHHUA
|
MP-36-010-008-001/352
(GONI)
|
1736010008NRG24261220231155617
|
26/12/2023
|
Chandrakala Malviya
|
1736010008WL074431
|
Chandrakala Malviya
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
ChandrakalaMalviya
|
INDUSIND BANK(607189)
|
|
17
|
BICHHUA
|
MP-36-010-008-001/88
(GONI)
|
1736010008NRG24261220231155628
|
26/12/2023
|
Kapura Choudhary
|
1736010008WL074431
|
Kapura Choudhary
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KapuraChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-011-002/122-A
(KAREL)
|
1736010011NRG24251220231143682
|
26/12/2023
|
NILESH MEHDOLE
|
1736010011WL074000
|
NILESH MEHDOLE
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
NILESHMEHDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-039-004/239-A
(SONPUR)
|
1736010000NRG24261220231151620
|
26/12/2023
|
SHILAVATI
|
1736010WL074263
|
SHILAVATI
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SHILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
BICHHUA
|
MP-36-010-003-003/259
(AMAKUHI)
|
1736010003NRG24231220231138391
|
26/12/2023
|
DHANRAJ
|
1736010003WL073789
|
DHANRAJ
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-039-001/10
(SONPUR)
|
1736010000NRG24261220231151597
|
26/12/2023
|
VIDHYA
|
1736010WL074263
|
VIDHYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-039-001/19
(SONPUR)
|
1736010000NRG24261220231151598
|
26/12/2023
|
UJWALA
|
1736010WL074263
|
UJWALA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
UJWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-039-001/26
(SONPUR)
|
1736010000NRG24261220231151599
|
26/12/2023
|
SHESHRAV
|
1736010WL074263
|
SHESHRAV
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SHESHRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-039-001/51
(SONPUR)
|
1736010000NRG24261220231151600
|
26/12/2023
|
RAMKRISHNA
|
1736010WL074263
|
RAMKRISHNA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-039-001/51
(SONPUR)
|
1736010000NRG24261220231151601
|
26/12/2023
|
TARA
|
1736010WL074263
|
TARA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
12/03/2024
|
|
663648162
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-039-002/109
(SONPUR)
|
1736010000NRG24261220231151602
|
26/12/2023
|
Shivcharan Madavi
|
1736010WL074263
|
Shivcharan Madavi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
ShivcharanMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-039-002/124
(SONPUR)
|
1736010000NRG24261220231151604
|
26/12/2023
|
UMESH
|
1736010WL074263
|
UMESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-039-002/132
(SONPUR)
|
1736010000NRG24261220231151605
|
26/12/2023
|
Kashmira
|
1736010WL074263
|
Kashmira
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
Kashmira
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-039-002/141
(SONPUR)
|
1736010000NRG24261220231151606
|
26/12/2023
|
BHAGRATHI
|
1736010WL074263
|
BHAGRATHI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
BHAGRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-039-002/149
(SONPUR)
|
1736010000NRG24261220231151607
|
26/12/2023
|
PRAVIN KHANDATE
|
1736010WL074263
|
PRAVIN KHANDATE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
PRAVINKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-039-002/58
(SONPUR)
|
1736010000NRG24261220231151609
|
26/12/2023
|
RAINA
|
1736010WL074263
|
RAINA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-039-002/62
(SONPUR)
|
1736010000NRG24261220231151610
|
26/12/2023
|
GYANBATI
|
1736010WL074263
|
GYANBATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-039-002/62-A
(SONPUR)
|
1736010000NRG24261220231151611
|
26/12/2023
|
Bhagrathi Ban
|
1736010WL074263
|
Bhagrathi Ban
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
BhagrathiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-039-002/83
(SONPUR)
|
1736010000NRG24261220231151612
|
26/12/2023
|
Ramdas
|
1736010WL074263
|
Ramdas
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHUA
|
MP-36-010-039-002/96
(SONPUR)
|
1736010000NRG24261220231151613
|
26/12/2023
|
HAMILAL
|
1736010WL074263
|
HAMILAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648162
|
|
HAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-039-004/195-A
(SONPUR)
|
1736010000NRG24261220231151615
|
26/12/2023
|
Khushbu
|
1736010WL074263
|
Khushbu
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648162
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-039-004/199-A
(SONPUR)
|
1736010000NRG24261220231151616
|
26/12/2023
|
VASANTA
|
1736010WL074263
|
VASANTA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648162
|
|
VASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-039-004/223-A
(SONPUR)
|
1736010000NRG24261220231151619
|
26/12/2023
|
Rameshwar
|
1736010WL074263
|
Rameshwar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-039-004/240-A
(SONPUR)
|
1736010000NRG24261220231151621
|
26/12/2023
|
Sima
|
1736010WL074263
|
Sima
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-039-004/244-A
(SONPUR)
|
1736010000NRG24261220231151622
|
26/12/2023
|
SARSVATI
|
1736010WL074263
|
SARSVATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-039-004/253
(SONPUR)
|
1736010000NRG24261220231151624
|
26/12/2023
|
CHAITI
|
1736010WL074263
|
CHAITI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-039-004/254-A
(SONPUR)
|
1736010000NRG24261220231151626
|
26/12/2023
|
Sangita
|
1736010WL074263
|
Sangita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-039-004/266
(SONPUR)
|
1736010000NRG24261220231151627
|
26/12/2023
|
MAHESH
|
1736010WL074263
|
MAHESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-039-004/268
(SONPUR)
|
1736010000NRG24261220231151629
|
26/12/2023
|
ANJU
|
1736010WL074263
|
ANJU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-042-001/104
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152282
|
26/12/2023
|
KXMI
|
1736010042WL074284
|
KXMI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152283
|
26/12/2023
|
KUNJILAL
|
1736010042WL074284
|
KUNJILAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-042-001/118
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152284
|
26/12/2023
|
Urmila Uikey
|
1736010042WL074284
|
Urmila Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
UrmilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-042-001/177
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152285
|
26/12/2023
|
SUREBHAN
|
1736010042WL074284
|
SUREBHAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUREBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-042-001/40
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152286
|
26/12/2023
|
VINOD
|
1736010042WL074284
|
VINOD
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-042-001/82-A
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152287
|
26/12/2023
|
BABLU
|
1736010042WL074284
|
BABLU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-042-001/82-A
(AMBHAJHIRIKALA)
|
1736010042NRG24261220231152288
|
26/12/2023
|
SARITA
|
1736010042WL074284
|
SARITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
52
|
BICHHUA
|
MP-36-010-008-001/20
(GONI)
|
1736010008NRG24261220231155607
|
26/12/2023
|
KANTA
|
1736010008WL074431
|
KANTA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-008-001/295
(GONI)
|
1736010008NRG24261220231155609
|
26/12/2023
|
BASANTA
|
1736010008WL074431
|
BASANTA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-008-001/298
(GONI)
|
1736010008NRG24261220231155611
|
26/12/2023
|
MOHAN
|
1736010008WL074431
|
MOHAN
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-008-001/304
(GONI)
|
1736010008NRG24261220231155613
|
26/12/2023
|
SANDHYA KHARPUSE
|
1736010008WL074431
|
SANDHYA KHARPUSE
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SANDHYAKHARPUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-008-001/307
(GONI)
|
1736010008NRG24261220231155615
|
26/12/2023
|
Lalita Pathe
|
1736010008WL074431
|
Lalita Pathe
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
LalitaPathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-008-001/354
(GONI)
|
1736010008NRG24261220231155618
|
26/12/2023
|
Kusum Khousi
|
1736010008WL074431
|
Kusum Khousi
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KusumKhousi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-008-001/46
(GONI)
|
1736010008NRG24261220231155621
|
26/12/2023
|
PARVATI
|
1736010008WL074431
|
PARVATI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-010-001/161
(ULHAWADI)
|
1736010010NRG24251220231141915
|
26/12/2023
|
KANHAIYA SINGH
|
1736010010WL073932
|
KANHAIYA SINGH
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KANHAIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-011-001/15
(KAREL)
|
1736010011NRG24251220231143898
|
26/12/2023
|
SANTRAM
|
1736010011WL074007
|
SANTRAM
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-011-001/333
(KAREL)
|
1736010011NRG24251220231143900
|
26/12/2023
|
TIJIYA
|
1736010011WL074007
|
TIJIYA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-011-002/122-A
(KAREL)
|
1736010011NRG24251220231143681
|
26/12/2023
|
SITDHARA MEHNDOLE
|
1736010011WL074000
|
SITDHARA MEHNDOLE
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SITDHARAMEHNDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-011-002/158-B
(KAREL)
|
1736010011NRG24251220231143683
|
26/12/2023
|
IHTI RAUT
|
1736010011WL074000
|
IHTI RAUT
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
IHTIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-011-002/178
(KAREL)
|
1736010011NRG24251220231143904
|
26/12/2023
|
RAMBATI BHALAVI
|
1736010011WL074007
|
RAMBATI BHALAVI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMBATIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-011-002/190
(KAREL)
|
1736010011NRG24251220231143685
|
26/12/2023
|
AKILA BANO
|
1736010011WL074000
|
AKILA BANO
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
AKILABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-011-002/322
(KAREL)
|
1736010011NRG24251220231143687
|
26/12/2023
|
AAVEDA SHAH
|
1736010011WL074000
|
AAVEDA SHAH
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
AAVEDASHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-011-002/409
(KAREL)
|
1736010011NRG24251220231143689
|
26/12/2023
|
ANITA
|
1736010011WL074000
|
ANITA
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-011-003/425-A
(KAREL)
|
1736010011NRG24251220231143908
|
26/12/2023
|
ASADU
|
1736010011WL074007
|
ASADU
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-019-001/15
(KHAMRIYAMAL)
|
1736010019NRG24261220231155209
|
26/12/2023
|
JYOTI
|
1736010019WL074415
|
JYOTI
|
00089
|
CBIN0284370
|
215
|
215
|
Processed
|
12/03/2024
|
|
663648162
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-019-001/35
(KHAMRIYAMAL)
|
1736010019NRG24261220231155212
|
26/12/2023
|
KAVITA
|
1736010019WL074415
|
KAVITA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-019-001/40-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155216
|
26/12/2023
|
KAVITA
|
1736010019WL074415
|
KAVITA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-019-001/47
(KHAMRIYAMAL)
|
1736010019NRG24261220231155217
|
26/12/2023
|
PAWANTI
|
1736010019WL074415
|
PAWANTI
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
PAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-019-001/9
(KHAMRIYAMAL)
|
1736010019NRG24261220231155222
|
26/12/2023
|
GORA
|
1736010019WL074415
|
GORA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-019-002/153
(KHAMRIYAMAL)
|
1736010019NRG24261220231155227
|
26/12/2023
|
BABEETA
|
1736010019WL074415
|
BABEETA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-019-002/170-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155231
|
26/12/2023
|
SKEENA
|
1736010019WL074415
|
SKEENA
|
00089
|
CBIN0284370
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
SKEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-019-002/177
(KHAMRIYAMAL)
|
1736010019NRG24261220231155233
|
26/12/2023
|
Reema Uikey
|
1736010019WL074415
|
Reema Uikey
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
ReemaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-019-002/201
(KHAMRIYAMAL)
|
1736010019NRG24261220231155236
|
26/12/2023
|
REENA
|
1736010019WL074415
|
REENA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-019-002/214
(KHAMRIYAMAL)
|
1736010019NRG24261220231155238
|
26/12/2023
|
TARA
|
1736010019WL074415
|
TARA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-019-002/247
(KHAMRIYAMAL)
|
1736010019NRG24261220231155242
|
26/12/2023
|
gita belavnshi
|
1736010019WL074415
|
gita belavnshi
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
12/03/2024
|
|
663648162
|
|
gitabelavnshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-019-002/266
(KHAMRIYAMAL)
|
1736010019NRG24261220231155243
|
26/12/2023
|
CHATANWATI
|
1736010019WL074415
|
CHATANWATI
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
CHATANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-019-002/267
(KHAMRIYAMAL)
|
1736010019NRG24261220231155245
|
26/12/2023
|
DEEPAK DHURVE
|
1736010019WL074415
|
DEEPAK DHURVE
|
00089
|
CBIN0284370
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
DEEPAKDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-019-002/267
(KHAMRIYAMAL)
|
1736010019NRG24261220231155244
|
26/12/2023
|
KUSMA
|
1736010019WL074415
|
KUSMA
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
KUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-019-005/371-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155249
|
26/12/2023
|
SUNITA PATIL
|
1736010019WL074415
|
SUNITA PATIL
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUNITAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-019-005/391
(KHAMRIYAMAL)
|
1736010019NRG24261220231155251
|
26/12/2023
|
SARASVATI
|
1736010019WL074415
|
SARASVATI
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-019-005/398
(KHAMRIYAMAL)
|
1736010019NRG24261220231155253
|
26/12/2023
|
KALASIYA UIKEY
|
1736010019WL074415
|
KALASIYA UIKEY
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
KALASIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-019-005/404
(KHAMRIYAMAL)
|
1736010019NRG24261220231155254
|
26/12/2023
|
VAISHALI
|
1736010019WL074415
|
VAISHALI
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-019-005/408
(KHAMRIYAMAL)
|
1736010019NRG24261220231155257
|
26/12/2023
|
PRIYANKA SAREYAM
|
1736010019WL074415
|
PRIYANKA SAREYAM
|
00089
|
CBIN0284370
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
PRIYANKASAREYAM
|
AXIS BANK(607153)
|
|
88
|
BICHHUA
|
MP-36-010-019-005/462-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155262
|
26/12/2023
|
BALKRAM
|
1736010019WL074415
|
BALKRAM
|
00089
|
CBIN0284370
|
430
|
430
|
Processed
|
12/03/2024
|
|
663648162
|
|
BALKRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-039-004/250-A
(SONPUR)
|
1736010000NRG24261220231151623
|
26/12/2023
|
SURYKANT
|
1736010WL074263
|
SURYKANT
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SURYKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
90
|
BICHHUA
|
MP-36-010-033-001/46-A
(PANIYARI)
|
1736010033NRG24241220231139758
|
26/12/2023
|
Hukumlal
|
1736010033WL073838
|
Hukumlal
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Hukumlal
|
INDIAN BANK(607105)
|
|
91
|
BICHHUA
|
MP-36-010-033-003/198
(PANIYARI)
|
1736010033NRG24241220231139759
|
26/12/2023
|
RAMESH
|
1736010033WL073838
|
RAMESH
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
92
|
BICHHUA
|
MP-36-010-033-005/329
(PANIYARI)
|
1736010033NRG24241220231139760
|
26/12/2023
|
Fule
|
1736010033WL073838
|
Fule
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Fule
|
INDIAN BANK(607105)
|
|
93
|
BICHHUA
|
MP-36-010-033-005/405
(PANIYARI)
|
1736010033NRG24241220231139761
|
26/12/2023
|
JHANAKLA
|
1736010033WL073838
|
JHANAKLA
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
JHANAKLA
|
INDIAN BANK(607105)
|
|
94
|
BICHHUA
|
MP-36-010-033-005/421
(PANIYARI)
|
1736010033NRG24241220231139762
|
26/12/2023
|
Antram
|
1736010033WL073839
|
Antram
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Antram
|
INDIAN BANK(607105)
|
|
95
|
BICHHUA
|
MP-36-010-033-005/423
(PANIYARI)
|
1736010033NRG24241220231139763
|
26/12/2023
|
Shekhalal
|
1736010033WL073839
|
Shekhalal
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Shekhalal
|
INDIAN BANK(607105)
|
|
96
|
BICHHUA
|
MP-36-010-033-005/449
(PANIYARI)
|
1736010033NRG24241220231139764
|
26/12/2023
|
Sukhadev
|
1736010033WL073839
|
Sukhadev
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-037-001/11
(CHAKARA)
|
1736010037NRG24261220231150879
|
26/12/2023
|
SUNDARI SILU
|
1736010037WL074232
|
SUNDARI SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUNDARISILU
|
INDIAN BANK(607105)
|
|
98
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG24261220231150880
|
26/12/2023
|
JANGLU
|
1736010037WL074232
|
JANGLU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
JANGLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG24261220231150883
|
26/12/2023
|
DEVMAN
|
1736010037WL074232
|
DEVMAN
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
DEVMAN
|
INDIAN BANK(607105)
|
|
100
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG24261220231150884
|
26/12/2023
|
Sundarbati silu
|
1736010037WL074232
|
Sundarbati silu
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sundarbatisilu
|
INDIAN BANK(607105)
|
|
101
|
BICHHUA
|
MP-36-010-037-001/120
(CHAKARA)
|
1736010037NRG24261220231150885
|
26/12/2023
|
Shobhe
|
1736010037WL074232
|
Shobhe
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Shobhe
|
INDIAN BANK(607105)
|
|
102
|
BICHHUA
|
MP-36-010-037-001/128
(CHAKARA)
|
1736010037NRG24261220231150888
|
26/12/2023
|
ANNAJI SILU
|
1736010037WL074232
|
ANNAJI SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANNAJISILU
|
INDIAN BANK(607105)
|
|
103
|
BICHHUA
|
MP-36-010-037-001/128
(CHAKARA)
|
1736010037NRG24261220231150887
|
26/12/2023
|
NANAJI SILU
|
1736010037WL074232
|
NANAJI SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
NANAJISILU
|
INDIAN BANK(607105)
|
|
104
|
BICHHUA
|
MP-36-010-037-001/130
(CHAKARA)
|
1736010037NRG24261220231150889
|
26/12/2023
|
MUNI DARSHAMA
|
1736010037WL074232
|
MUNI DARSHAMA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MUNIDARSHAMA
|
INDIAN BANK(607105)
|
|
105
|
BICHHUA
|
MP-36-010-037-001/17
(CHAKARA)
|
1736010037NRG24261220231150897
|
26/12/2023
|
MANSU
|
1736010037WL074232
|
MANSU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MANSU
|
INDIAN BANK(607105)
|
|
106
|
BICHHUA
|
MP-36-010-037-001/24-A
(CHAKARA)
|
1736010037NRG24261220231150901
|
26/12/2023
|
Ganesh
|
1736010037WL074232
|
Ganesh
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
107
|
BICHHUA
|
MP-36-010-037-001/31-A
(CHAKARA)
|
1736010037NRG24261220231150905
|
26/12/2023
|
SAVITA SILU
|
1736010037WL074232
|
SAVITA SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAVITASILU
|
INDIAN BANK(607105)
|
|
108
|
BICHHUA
|
MP-36-010-037-001/39
(CHAKARA)
|
1736010037NRG24261220231150907
|
26/12/2023
|
SUKARLAL
|
1736010037WL074232
|
SUKARLAL
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUKARLAL
|
INDIAN BANK(607105)
|
|
109
|
BICHHUA
|
MP-36-010-037-001/51
(CHAKARA)
|
1736010037NRG24261220231150909
|
26/12/2023
|
MANTURI
|
1736010037WL074232
|
MANTURI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MANTURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-037-001/51-A
(CHAKARA)
|
1736010037NRG24261220231150910
|
26/12/2023
|
Champa Bai Silu
|
1736010037WL074232
|
Champa Bai Silu
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ChampaBaiSilu
|
INDIAN BANK(607105)
|
|
111
|
BICHHUA
|
MP-36-010-037-001/61
(CHAKARA)
|
1736010037NRG24261220231150912
|
26/12/2023
|
GANGADHAR SILU
|
1736010037WL074232
|
GANGADHAR SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
GANGADHARSILU
|
INDIAN BANK(607105)
|
|
112
|
BICHHUA
|
MP-36-010-037-001/65
(CHAKARA)
|
1736010037NRG24261220231150914
|
26/12/2023
|
Savji Silu
|
1736010037WL074232
|
Savji Silu
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SavjiSilu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
BICHHUA
|
MP-36-010-037-001/73
(CHAKARA)
|
1736010037NRG24261220231150918
|
26/12/2023
|
SOMA
|
1736010037WL074232
|
SOMA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SOMA
|
INDIAN BANK(607105)
|
|
114
|
BICHHUA
|
MP-36-010-037-001/74
(CHAKARA)
|
1736010037NRG24261220231150920
|
26/12/2023
|
Rakhiya Silu
|
1736010037WL074232
|
Rakhiya Silu
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RakhiyaSilu
|
INDIAN BANK(607105)
|
|
115
|
BICHHUA
|
MP-36-010-037-001/74
(CHAKARA)
|
1736010037NRG24261220231150919
|
26/12/2023
|
SUMER LAL
|
1736010037WL074232
|
SUMER LAL
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUMERLAL
|
INDIAN BANK(607105)
|
|
116
|
BICHHUA
|
MP-36-010-037-001/75
(CHAKARA)
|
1736010037NRG24261220231150924
|
26/12/2023
|
MUNNI SILU
|
1736010037WL074232
|
MUNNI SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MUNNISILU
|
INDIAN BANK(607105)
|
|
117
|
BICHHUA
|
MP-36-010-037-001/75
(CHAKARA)
|
1736010037NRG24261220231150923
|
26/12/2023
|
RAMAJI
|
1736010037WL074232
|
RAMAJI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMAJI
|
INDIAN BANK(607105)
|
|
118
|
BICHHUA
|
MP-36-010-037-001/89
(CHAKARA)
|
1736010037NRG24261220231150925
|
26/12/2023
|
HIMRAT SILU
|
1736010037WL074232
|
HIMRAT SILU
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
HIMRATSILU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
119
|
BICHHUA
|
MP-36-010-037-001/109
(CHAKARA)
|
1736010037NRG24261220231150878
|
26/12/2023
|
Ajay
|
1736010037WL074232
|
Ajay
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG24261220231150882
|
26/12/2023
|
HIRABATI BAN
|
1736010037WL074232
|
HIRABATI BAN
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
HIRABATIBAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG24261220231150881
|
26/12/2023
|
Rajendra
|
1736010037WL074232
|
Rajendra
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-037-001/120
(CHAKARA)
|
1736010037NRG24261220231150886
|
26/12/2023
|
DURJAN SILU
|
1736010037WL074232
|
DURJAN SILU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
DURJANSILU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG24261220231150892
|
26/12/2023
|
GORELAL
|
1736010037WL074232
|
GORELAL
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG24261220231150893
|
26/12/2023
|
ITURI
|
1736010037WL074232
|
ITURI
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ITURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG24261220231150894
|
26/12/2023
|
KALAVATI SILU
|
1736010037WL074232
|
KALAVATI SILU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
KALAVATISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-037-001/146-A
(CHAKARA)
|
1736010037NRG24261220231150896
|
26/12/2023
|
SHALINI BAN
|
1736010037WL074232
|
SHALINI BAN
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SHALINIBAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-037-001/18
(CHAKARA)
|
1736010037NRG24261220231150899
|
26/12/2023
|
Rangita Ban
|
1736010037WL074232
|
Rangita Ban
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
RangitaBan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-037-001/21
(CHAKARA)
|
1736010037NRG24261220231150900
|
26/12/2023
|
SANBATI SILU
|
1736010037WL074232
|
SANBATI SILU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SANBATISILU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-037-001/39
(CHAKARA)
|
1736010037NRG24261220231150908
|
26/12/2023
|
ANITA SILU
|
1736010037WL074232
|
ANITA SILU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANITASILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-037-001/7
(CHAKARA)
|
1736010037NRG24261220231150916
|
26/12/2023
|
MOTILAL SILU
|
1736010037WL074232
|
MOTILAL SILU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
MOTILALSILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
131
|
BICHHUA
|
MP-36-010-003-002/120
(AMAKUHI)
|
1736010003NRG24231220231138389
|
26/12/2023
|
Dhanraj
|
1736010003WL073789
|
Dhanraj
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-003-002/149-A
(AMAKUHI)
|
1736010003NRG24231220231138390
|
26/12/2023
|
DINESH BETE
|
1736010003WL073789
|
DINESH BETE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DINESHBETE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-008-001/100
(GONI)
|
1736010008NRG24261220231155602
|
26/12/2023
|
LEELA BHADE
|
1736010008WL074431
|
LEELA BHADE
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
LEELABHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-008-001/11
(GONI)
|
1736010008NRG24261220231155603
|
26/12/2023
|
MUNNIBAI MALVIYA
|
1736010008WL074431
|
MUNNIBAI MALVIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
MUNNIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-008-001/114
(GONI)
|
1736010008NRG24261220231155604
|
26/12/2023
|
KAMLA DHARE
|
1736010008WL074431
|
KAMLA DHARE
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
KAMLADHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-008-001/126
(GONI)
|
1736010008NRG24261220231155605
|
26/12/2023
|
KAKAI DONGRE
|
1736010008WL074431
|
KAKAI DONGRE
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
KAKAIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-008-001/141
(GONI)
|
1736010008NRG24261220231155606
|
26/12/2023
|
DURGESH
|
1736010008WL074431
|
DURGESH
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-008-001/240
(GONI)
|
1736010008NRG24261220231155608
|
26/12/2023
|
DEWARAM PATHE
|
1736010008WL074431
|
DEWARAM PATHE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DEWARAMPATHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-008-001/295
(GONI)
|
1736010008NRG24261220231155610
|
26/12/2023
|
DEEPA
|
1736010008WL074431
|
DEEPA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-008-001/300
(GONI)
|
1736010008NRG24261220231155612
|
26/12/2023
|
SUSILA
|
1736010008WL074431
|
SUSILA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-008-001/305
(GONI)
|
1736010008NRG24261220231155614
|
26/12/2023
|
LATA
|
1736010008WL074431
|
LATA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648162
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-008-001/345
(GONI)
|
1736010008NRG24261220231155616
|
26/12/2023
|
SANDHYA GADRE
|
1736010008WL074431
|
SANDHYA GADRE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SANDHYAGADRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-008-001/359
(GONI)
|
1736010008NRG24261220231155619
|
26/12/2023
|
Bebi
|
1736010008WL074431
|
Bebi
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
Bebi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
BICHHUA
|
MP-36-010-008-001/387
(GONI)
|
1736010008NRG24261220231155620
|
26/12/2023
|
Kavita Doble
|
1736010008WL074431
|
Kavita Doble
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KavitaDoble
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-008-001/5
(GONI)
|
1736010008NRG24261220231155622
|
26/12/2023
|
URMILA KHIREKAR
|
1736010008WL074431
|
URMILA KHIREKAR
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
URMILAKHIREKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-008-001/57
(GONI)
|
1736010008NRG24261220231155623
|
26/12/2023
|
Sulochana
|
1736010008WL074431
|
Sulochana
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-008-001/75
(GONI)
|
1736010008NRG24261220231155624
|
26/12/2023
|
Suresh Chopde
|
1736010008WL074431
|
Suresh Chopde
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SureshChopde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-008-001/76
(GONI)
|
1736010008NRG24261220231155625
|
26/12/2023
|
RASHI
|
1736010008WL074431
|
RASHI
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648162
|
|
RASHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-008-001/80
(GONI)
|
1736010008NRG24261220231155627
|
26/12/2023
|
laxmi chopde
|
1736010008WL074431
|
laxmi chopde
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
laxmichopde
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-008-001/80
(GONI)
|
1736010008NRG24261220231155626
|
26/12/2023
|
MANIRAM CHOPDE
|
1736010008WL074431
|
MANIRAM CHOPDE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
MANIRAMCHOPDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-011-001/418
(KAREL)
|
1736010011NRG24251220231143901
|
26/12/2023
|
CHITRA
|
1736010011WL074007
|
CHITRA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-011-002/195
(KAREL)
|
1736010011NRG24251220231143686
|
26/12/2023
|
SUSHMITA
|
1736010011WL074000
|
SUSHMITA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-011-002/203
(KAREL)
|
1736010011NRG24251220231143905
|
26/12/2023
|
Syamvati
|
1736010011WL074007
|
Syamvati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-011-002/325
(KAREL)
|
1736010011NRG24251220231143688
|
26/12/2023
|
LATA
|
1736010011WL074000
|
LATA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-011-003/224-A
(KAREL)
|
1736010011NRG24251220231143906
|
26/12/2023
|
KALYAN SINGH MANGROLE
|
1736010011WL074007
|
KALYAN SINGH MANGROLE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
KALYANSINGHMANGROLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
156
|
BICHHUA
|
MP-36-010-011-003/277-A
(KAREL)
|
1736010011NRG24251220231143907
|
26/12/2023
|
Mrs Anusuiya
|
1736010011WL074007
|
Mrs Anusuiya
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
MrsAnusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-019-001/1
(KHAMRIYAMAL)
|
1736010019NRG24261220231155207
|
26/12/2023
|
PRIYANKA
|
1736010019WL074415
|
PRIYANKA
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-019-001/14
(KHAMRIYAMAL)
|
1736010019NRG24261220231155208
|
26/12/2023
|
ANITA BALRAM
|
1736010019WL074415
|
ANITA BALRAM
|
00415
|
SBIN0005924
|
215
|
215
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANITABALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-019-001/18
(KHAMRIYAMAL)
|
1736010019NRG24261220231155210
|
26/12/2023
|
PRAVESH RAMSINGH
|
1736010019WL074415
|
PRAVESH RAMSINGH
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
PRAVESHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-019-001/37
(KHAMRIYAMAL)
|
1736010019NRG24261220231155214
|
26/12/2023
|
AKALESH RAMDAS
|
1736010019WL074415
|
AKALESH RAMDAS
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
AKALESHRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-019-001/38
(KHAMRIYAMAL)
|
1736010019NRG24261220231155215
|
26/12/2023
|
ANIL RAMDAS
|
1736010019WL074415
|
ANIL RAMDAS
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANILRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-019-001/49
(KHAMRIYAMAL)
|
1736010019NRG24261220231155218
|
26/12/2023
|
MADAN KUMAR UIKEY
|
1736010019WL074415
|
MADAN KUMAR UIKEY
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
MADANKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-019-001/57
(KHAMRIYAMAL)
|
1736010019NRG24261220231155220
|
26/12/2023
|
NISHA
|
1736010019WL074415
|
NISHA
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-019-001/8
(KHAMRIYAMAL)
|
1736010019NRG24261220231155221
|
26/12/2023
|
SAVITA BABULAL
|
1736010019WL074415
|
SAVITA BABULAL
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAVITABABULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-019-002/110
(KHAMRIYAMAL)
|
1736010019NRG24261220231155223
|
26/12/2023
|
SAROJ JHINO
|
1736010019WL074415
|
SAROJ JHINO
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAROJJHINO
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-019-002/117
(KHAMRIYAMAL)
|
1736010019NRG24261220231155224
|
26/12/2023
|
GANGABAI MANSLAL
|
1736010019WL074415
|
GANGABAI MANSLAL
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
GANGABAIMANSLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-019-002/145
(KHAMRIYAMAL)
|
1736010019NRG24261220231155226
|
26/12/2023
|
POOJA
|
1736010019WL074415
|
POOJA
|
00415
|
SBIN0005924
|
430
|
430
|
Processed
|
12/03/2024
|
|
663648162
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-019-002/163
(KHAMRIYAMAL)
|
1736010019NRG24261220231155228
|
26/12/2023
|
KUSMA MEHARBANSHA
|
1736010019WL074415
|
KUSMA MEHARBANSHA
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
KUSMAMEHARBANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
BICHHUA
|
MP-36-010-019-002/166
(KHAMRIYAMAL)
|
1736010019NRG24261220231155229
|
26/12/2023
|
SAKARBATI
|
1736010019WL074415
|
SAKARBATI
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAKARBATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-019-002/170-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155230
|
26/12/2023
|
DAWRPAL
|
1736010019WL074415
|
DAWRPAL
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
DAWRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHUA
|
MP-36-010-019-002/173
(KHAMRIYAMAL)
|
1736010019NRG24261220231155232
|
26/12/2023
|
GAYTRI SHANKAR
|
1736010019WL074415
|
GAYTRI SHANKAR
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
GAYTRISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-019-002/200
(KHAMRIYAMAL)
|
1736010019NRG24261220231155235
|
26/12/2023
|
ANARWATI PUSU
|
1736010019WL074415
|
ANARWATI PUSU
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
ANARWATIPUSU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-019-002/210-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155237
|
26/12/2023
|
jaykumari
|
1736010019WL074415
|
jaykumari
|
00415
|
SBIN0005924
|
215
|
215
|
Processed
|
12/03/2024
|
|
663648162
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-019-002/242
(KHAMRIYAMAL)
|
1736010019NRG24261220231155240
|
26/12/2023
|
PHOOL KUMARI
|
1736010019WL074415
|
PHOOL KUMARI
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
PHOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-019-002/243
(KHAMRIYAMAL)
|
1736010019NRG24261220231155241
|
26/12/2023
|
LALITABAI SHISHUPAL
|
1736010019WL074415
|
LALITABAI SHISHUPAL
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
LALITABAISHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-019-002/63
(KHAMRIYAMAL)
|
1736010019NRG24261220231155247
|
26/12/2023
|
LAXMI RAGHUVIR
|
1736010019WL074415
|
LAXMI RAGHUVIR
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
LAXMIRAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-019-002/72
(KHAMRIYAMAL)
|
1736010019NRG24261220231155248
|
26/12/2023
|
SUKWATI NARSING
|
1736010019WL074415
|
SUKWATI NARSING
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUKWATINARSING
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-019-005/390
(KHAMRIYAMAL)
|
1736010019NRG24261220231155250
|
26/12/2023
|
RAMCHARAN
|
1736010019WL074415
|
RAMCHARAN
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-019-005/395
(KHAMRIYAMAL)
|
1736010019NRG24261220231155252
|
26/12/2023
|
SAKUN
|
1736010019WL074415
|
SAKUN
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-019-005/407
(KHAMRIYAMAL)
|
1736010019NRG24261220231155256
|
26/12/2023
|
MAINSINGH MAKHLU
|
1736010019WL074415
|
MAINSINGH MAKHLU
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
MAINSINGHMAKHLU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-019-005/409
(KHAMRIYAMAL)
|
1736010019NRG24261220231155258
|
26/12/2023
|
FULCHAND DURJAN
|
1736010019WL074415
|
FULCHAND DURJAN
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
FULCHANDDURJAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-019-005/429
(KHAMRIYAMAL)
|
1736010019NRG24261220231155259
|
26/12/2023
|
JITENDRA
|
1736010019WL074415
|
JITENDRA
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-019-005/431
(KHAMRIYAMAL)
|
1736010019NRG24261220231155260
|
26/12/2023
|
RAMU UDAL
|
1736010019WL074415
|
RAMU UDAL
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMUUDAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-019-005/453
(KHAMRIYAMAL)
|
1736010019NRG24261220231155261
|
26/12/2023
|
BISANIYA PANCHAM
|
1736010019WL074415
|
BISANIYA PANCHAM
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
BISANIYAPANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHUA
|
MP-36-010-019-005/462-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155263
|
26/12/2023
|
LAXMI
|
1736010019WL074415
|
LAXMI
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-025-003/167-A
(SILOTAKALA)
|
1736010000NRG24261220231150677
|
26/12/2023
|
Sumithra
|
1736010WL074226
|
Sumithra
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663648162
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-039-002/112
(SONPUR)
|
1736010000NRG24261220231151603
|
26/12/2023
|
SUKHBATI
|
1736010WL074263
|
SUKHBATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BICHHUA
|
MP-36-010-039-002/96
(SONPUR)
|
1736010000NRG24261220231151614
|
26/12/2023
|
Saytra
|
1736010WL074263
|
Saytra
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Saytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHUA
|
MP-36-010-039-004/212
(SONPUR)
|
1736010000NRG24261220231151617
|
26/12/2023
|
ABHAY
|
1736010WL074263
|
ABHAY
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648162
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHUA
|
MP-36-010-039-004/266
(SONPUR)
|
1736010000NRG24261220231151628
|
26/12/2023
|
NAGI
|
1736010WL074263
|
NAGI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
NAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67192
|
67192
|
|
|
|
|
|
|
|
|
191
|
BICHHUA
|
MP-36-010-019-002/227-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155239
|
26/12/2023
|
LALITA
|
1736010019WL074415
|
LALITA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663648162
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BICHHUA
|
MP-36-010-019-002/269-A
(KHAMRIYAMAL)
|
1736010019NRG24261220231155246
|
26/12/2023
|
Ramkumar Uikey
|
1736010019WL074415
|
Ramkumar Uikey
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663648162
|
|
RamkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-037-001/61
(CHAKARA)
|
1736010037NRG24261220231150913
|
26/12/2023
|
Shalu Silu
|
1736010037WL074232
|
Shalu Silu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648162
|
|
ShaluSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-039-002/285-A
(SONPUR)
|
1736010000NRG24261220231151608
|
26/12/2023
|
Suneeta
|
1736010WL074263
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-039-004/254-A
(SONPUR)
|
1736010000NRG24261220231151625
|
26/12/2023
|
Madhukar
|
1736010WL074263
|
Madhukar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
Madhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
196
|
BICHHUA
|
MP-36-010-005-002/346
(SAMARDOH)
|
1736010005NRG24231220231137491
|
26/12/2023
|
DIMAKBATI BAI
|
1736010005WL073760
|
DIMAKBATI BAI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
DIMAKBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHUA
|
MP-36-010-011-001/103
(KAREL)
|
1736010011NRG24251220231143896
|
26/12/2023
|
GYANENDRA
|
1736010011WL074007
|
GYANENDRA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHUA
|
MP-36-010-011-001/144
(KAREL)
|
1736010011NRG24251220231143897
|
26/12/2023
|
SUKHWATI
|
1736010011WL074007
|
SUKHWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHUA
|
MP-36-010-011-001/15
(KAREL)
|
1736010011NRG24251220231143899
|
26/12/2023
|
SUNITA
|
1736010011WL074007
|
SUNITA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHUA
|
MP-36-010-011-001/53-A
(KAREL)
|
1736010011NRG24251220231143902
|
26/12/2023
|
LAXMI
|
1736010011WL074007
|
LAXMI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-011-002/177
(KAREL)
|
1736010011NRG24251220231143903
|
26/12/2023
|
RAMWATI
|
1736010011WL074007
|
RAMWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHUA
|
MP-36-010-011-002/187
(KAREL)
|
1736010011NRG24251220231143684
|
26/12/2023
|
RAJIYA
|
1736010011WL074000
|
RAJIYA
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648162
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHUA
|
MP-36-010-025-003/167-A
(SILOTAKALA)
|
1736010000NRG24261220231150676
|
26/12/2023
|
GHANSHYAM
|
1736010WL074226
|
GHANSHYAM
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663648162
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233357
|
233357
|
|
|
|
|
|
|
|