|
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-36-010-038-001/20
(MUNGANAPAR)
|
1736010038NRG24151220231092629
|
15/12/2023
|
RAMLI
|
1736010038WL071794
|
RAMLI
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-038-001/32
(MUNGANAPAR)
|
1736010038NRG24151220231092630
|
15/12/2023
|
SHOBHELAL
|
1736010038WL071794
|
SHOBHELAL
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
645834384
|
|
SHOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-038-001/353
(MUNGANAPAR)
|
1736010038NRG24151220231092631
|
15/12/2023
|
Nehru
|
1736010038WL071794
|
Nehru
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
11/03/2024
|
|
645834384
|
|
Nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-038-001/433
(MUNGANAPAR)
|
1736010038NRG24151220231092632
|
15/12/2023
|
Rajesh
|
1736010038WL071794
|
Rajesh
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-038-001/72
(MUNGANAPAR)
|
1736010038NRG24151220231092633
|
15/12/2023
|
MAKRU
|
1736010038WL071794
|
MAKRU
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
11/03/2024
|
|
645834384
|
|
MAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-038-002/461
(MUNGANAPAR)
|
1736010038NRG24151220231092634
|
15/12/2023
|
MALKANI
|
1736010038WL071794
|
MALKANI
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
11/03/2024
|
|
645834384
|
|
MALKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-043-001/1
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090896
|
15/12/2023
|
KRISNA
|
1736010WL071726
|
KRISNA
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645834384
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-043-001/17
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090897
|
15/12/2023
|
Krishma
|
1736010WL071726
|
Krishma
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Krishma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-043-001/17
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090898
|
15/12/2023
|
Nilishma
|
1736010WL071726
|
Nilishma
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Nilishma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-043-001/17
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090899
|
15/12/2023
|
Santosh
|
1736010WL071726
|
Santosh
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-043-001/18
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090900
|
15/12/2023
|
Rambati
|
1736010WL071726
|
Rambati
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-043-001/20
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090901
|
15/12/2023
|
Bhagrati
|
1736010WL071726
|
Bhagrati
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-043-001/22-A
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090902
|
15/12/2023
|
laxmi
|
1736010WL071726
|
laxmi
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645834384
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090903
|
15/12/2023
|
Madhukar
|
1736010WL071726
|
Madhukar
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-043-001/24
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090904
|
15/12/2023
|
RUKKHO
|
1736010WL071726
|
RUKKHO
|
00089
|
CBIN0282940
|
436
|
436
|
Processed
|
11/03/2024
|
|
645834384
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-043-001/25-C
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090905
|
15/12/2023
|
Kavita
|
1736010WL071726
|
Kavita
|
00089
|
CBIN0282940
|
436
|
436
|
Processed
|
11/03/2024
|
|
645834384
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-043-001/3
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090906
|
15/12/2023
|
MEHTAP
|
1736010WL071726
|
MEHTAP
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-043-001/35
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090908
|
15/12/2023
|
Dipika
|
1736010WL071726
|
Dipika
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645834384
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-043-001/357
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090909
|
15/12/2023
|
Kekai
|
1736010WL071726
|
Kekai
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Kekai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHUA
|
MP-36-010-043-001/4-A
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090910
|
15/12/2023
|
Rukbati
|
1736010WL071726
|
Rukbati
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-043-001/402-A
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090911
|
15/12/2023
|
Yashoda
|
1736010WL071726
|
Yashoda
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645834384
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-043-001/44
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090912
|
15/12/2023
|
Ashvina
|
1736010WL071726
|
Ashvina
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Ashvina
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-043-001/46
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090913
|
15/12/2023
|
Santro
|
1736010WL071726
|
Santro
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
645834384
|
|
Santro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-043-001/55
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090914
|
15/12/2023
|
Ranjo
|
1736010WL071726
|
Ranjo
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090915
|
15/12/2023
|
Pankaj
|
1736010WL071726
|
Pankaj
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090916
|
15/12/2023
|
Meeta
|
1736010WL071726
|
Meeta
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
645834384
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-043-001/63
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090917
|
15/12/2023
|
RAVI KODOPE
|
1736010WL071726
|
RAVI KODOPE
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAVIKODOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090918
|
15/12/2023
|
Sunita
|
1736010WL071726
|
Sunita
|
00089
|
CBIN0282940
|
872
|
872
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090919
|
15/12/2023
|
Sarla parteti
|
1736010WL071726
|
Sarla parteti
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sarlaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-043-001/76-A
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090920
|
15/12/2023
|
Rajkumari
|
1736010WL071726
|
Rajkumari
|
00089
|
CBIN0282940
|
218
|
218
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-043-001/77-A
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090921
|
15/12/2023
|
Geeta
|
1736010WL071726
|
Geeta
|
00089
|
CBIN0282940
|
654
|
654
|
Processed
|
11/03/2024
|
|
645834384
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-045-002/294
(DUDHGAON)
|
1736010045NRG24151220231093439
|
15/12/2023
|
PRATIMA
|
1736010045WL071827
|
PRATIMA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645834384
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-046-001/10-A
(DEVRI)
|
1736010046NRG24151220231094059
|
15/12/2023
|
Phulavanti
|
1736010046WL071865
|
Phulavanti
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Phulavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-001/102
(DEVRI)
|
1736010046NRG24151220231094060
|
15/12/2023
|
Ramala
|
1736010046WL071865
|
Ramala
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Ramala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-001/106
(DEVRI)
|
1736010046NRG24151220231094061
|
15/12/2023
|
TULASIYA
|
1736010046WL071865
|
TULASIYA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-001/109-B
(DEVRI)
|
1736010046NRG24151220231094063
|
15/12/2023
|
MAMATA
|
1736010046WL071865
|
MAMATA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-001/149-A
(DEVRI)
|
1736010046NRG24151220231094064
|
15/12/2023
|
SUMANTARA
|
1736010046WL071865
|
SUMANTARA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUMANTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-001/163
(DEVRI)
|
1736010046NRG24151220231094065
|
15/12/2023
|
Manju
|
1736010046WL071865
|
Manju
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BICHHUA
|
MP-36-010-046-001/19
(DEVRI)
|
1736010046NRG24151220231094066
|
15/12/2023
|
inod
|
1736010046WL071865
|
inod
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
inod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-001/216
(DEVRI)
|
1736010046NRG24151220231094068
|
15/12/2023
|
SAHARI
|
1736010046WL071865
|
SAHARI
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-001/217
(DEVRI)
|
1736010046NRG24151220231094070
|
15/12/2023
|
JAYA
|
1736010046WL071865
|
JAYA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-046-001/24
(DEVRI)
|
1736010046NRG24151220231094071
|
15/12/2023
|
Mr. SHIVAN
|
1736010046WL071865
|
Mr. SHIVAN
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mr.SHIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-046-001/26
(DEVRI)
|
1736010046NRG24151220231094073
|
15/12/2023
|
Mrs. RAYA
|
1736010046WL071865
|
Mrs. RAYA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mrs.RAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-046-001/32
(DEVRI)
|
1736010046NRG24151220231094074
|
15/12/2023
|
Ramkali
|
1736010046WL071865
|
Ramkali
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-046-001/33
(DEVRI)
|
1736010046NRG24151220231094075
|
15/12/2023
|
SUMATRA
|
1736010046WL071865
|
SUMATRA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-046-001/35
(DEVRI)
|
1736010046NRG24151220231094076
|
15/12/2023
|
SARIPA
|
1736010046WL071865
|
SARIPA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SARIPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-046-001/41
(DEVRI)
|
1736010046NRG24151220231094077
|
15/12/2023
|
Mrs. MANTI
|
1736010046WL071865
|
Mrs. MANTI
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mrs.MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-046-001/42
(DEVRI)
|
1736010046NRG24151220231094078
|
15/12/2023
|
Mrs. NANI
|
1736010046WL071865
|
Mrs. NANI
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mrs.NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-046-001/42
(DEVRI)
|
1736010046NRG24151220231094079
|
15/12/2023
|
Rusmati
|
1736010046WL071865
|
Rusmati
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
Rusmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-046-001/43
(DEVRI)
|
1736010046NRG24151220231094080
|
15/12/2023
|
TARA
|
1736010046WL071865
|
TARA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-046-001/430
(DEVRI)
|
1736010046NRG24151220231094081
|
15/12/2023
|
DILEEP
|
1736010046WL071865
|
DILEEP
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-046-001/451
(DEVRI)
|
1736010046NRG24151220231094082
|
15/12/2023
|
tulisiram
|
1736010046WL071865
|
tulisiram
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
tulisiram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-046-001/453
(DEVRI)
|
1736010046NRG24151220231094083
|
15/12/2023
|
bhojaraj
|
1736010046WL071865
|
bhojaraj
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
bhojaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-046-001/49
(DEVRI)
|
1736010046NRG24151220231094084
|
15/12/2023
|
ANARVATI
|
1736010046WL071865
|
ANARVATI
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
ANARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-046-001/50
(DEVRI)
|
1736010046NRG24151220231094085
|
15/12/2023
|
meera
|
1736010046WL071865
|
meera
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-046-001/50
(DEVRI)
|
1736010046NRG24151220231094086
|
15/12/2023
|
Uttra
|
1736010046WL071865
|
Uttra
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Uttra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG24151220231094087
|
15/12/2023
|
Mr. RAJKUMAR
|
1736010046WL071865
|
Mr. RAJKUMAR
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG24151220231094088
|
15/12/2023
|
Sharda
|
1736010046WL071865
|
Sharda
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-046-001/60
(DEVRI)
|
1736010046NRG24151220231094089
|
15/12/2023
|
AKHLESH
|
1736010046WL071865
|
AKHLESH
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-046-001/64
(DEVRI)
|
1736010046NRG24151220231094090
|
15/12/2023
|
ajay
|
1736010046WL071865
|
ajay
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-046-001/65
(DEVRI)
|
1736010046NRG24151220231094091
|
15/12/2023
|
Mr. BASANTLAL
|
1736010046WL071865
|
Mr. BASANTLAL
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Mr.BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-046-001/65-A
(DEVRI)
|
1736010046NRG24151220231094092
|
15/12/2023
|
Priya
|
1736010046WL071865
|
Priya
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG24151220231094093
|
15/12/2023
|
Atul
|
1736010046WL071865
|
Atul
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG24151220231094095
|
15/12/2023
|
RAHUL
|
1736010046WL071865
|
RAHUL
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG24151220231094094
|
15/12/2023
|
SUSELA
|
1736010046WL071865
|
SUSELA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUSELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-046-001/83
(DEVRI)
|
1736010046NRG24151220231094096
|
15/12/2023
|
Sushma
|
1736010046WL071865
|
Sushma
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sushma
|
IDFC BANK LIMITED(608117)
|
|
67
|
BICHHUA
|
MP-36-010-046-001/91
(DEVRI)
|
1736010046NRG24151220231094097
|
15/12/2023
|
Shayamrav
|
1736010046WL071865
|
Shayamrav
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
Shayamrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-046-002/234-A
(DEVRI)
|
1736010046NRG24151220231094098
|
15/12/2023
|
RAMSHILA
|
1736010046WL071865
|
RAMSHILA
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-046-002/236
(DEVRI)
|
1736010046NRG24151220231094099
|
15/12/2023
|
sullo
|
1736010046WL071865
|
sullo
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-046-002/248
(DEVRI)
|
1736010046NRG24151220231094100
|
15/12/2023
|
SHANKER
|
1736010046WL071865
|
SHANKER
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-046-002/248-A
(DEVRI)
|
1736010046NRG24151220231094101
|
15/12/2023
|
Nitesh
|
1736010046WL071865
|
Nitesh
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-046-002/257
(DEVRI)
|
1736010046NRG24151220231094102
|
15/12/2023
|
SHIVPRASHAD
|
1736010046WL071865
|
SHIVPRASHAD
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-046-002/258-A
(DEVRI)
|
1736010046NRG24151220231094103
|
15/12/2023
|
Anjali
|
1736010046WL071865
|
Anjali
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-046-002/259
(DEVRI)
|
1736010046NRG24151220231094104
|
15/12/2023
|
Reena
|
1736010046WL071865
|
Reena
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-046-002/275
(DEVRI)
|
1736010046NRG24151220231094105
|
15/12/2023
|
shilvati
|
1736010046WL071865
|
shilvati
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
shilvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-046-002/278
(DEVRI)
|
1736010046NRG24151220231094106
|
15/12/2023
|
Sunita
|
1736010046WL071865
|
Sunita
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-046-002/279
(DEVRI)
|
1736010046NRG24151220231094107
|
15/12/2023
|
rampal
|
1736010046WL071865
|
rampal
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-046-002/304-A
(DEVRI)
|
1736010046NRG24151220231094108
|
15/12/2023
|
Subhash
|
1736010046WL071865
|
Subhash
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-046-002/304-C
(DEVRI)
|
1736010046NRG24151220231094109
|
15/12/2023
|
Gayatri
|
1736010046WL071865
|
Gayatri
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-046-002/311
(DEVRI)
|
1736010046NRG24151220231094110
|
15/12/2023
|
PEERMO
|
1736010046WL071865
|
PEERMO
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
PEERMO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-046-002/311-B
(DEVRI)
|
1736010046NRG24151220231094111
|
15/12/2023
|
govrbati
|
1736010046WL071865
|
govrbati
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
govrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-046-002/314
(DEVRI)
|
1736010046NRG24151220231094112
|
15/12/2023
|
ajay
|
1736010046WL071865
|
ajay
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-046-002/319
(DEVRI)
|
1736010046NRG24151220231094113
|
15/12/2023
|
KHUPCHAND
|
1736010046WL071865
|
KHUPCHAND
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
KHUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-046-002/320
(DEVRI)
|
1736010046NRG24151220231094114
|
15/12/2023
|
SEVAK
|
1736010046WL071865
|
SEVAK
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-046-002/322-B
(DEVRI)
|
1736010046NRG24151220231094115
|
15/12/2023
|
Bijeram
|
1736010046WL071865
|
Bijeram
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Bijeram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-046-002/337
(DEVRI)
|
1736010046NRG24151220231094116
|
15/12/2023
|
antro
|
1736010046WL071865
|
antro
|
00089
|
CBIN0282940
|
215
|
215
|
Processed
|
11/03/2024
|
|
645834384
|
|
antro
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-046-002/337
(DEVRI)
|
1736010046NRG24151220231094117
|
15/12/2023
|
Susma
|
1736010046WL071865
|
Susma
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Susma
|
CANARA BANK(508532)
|
|
88
|
BICHHUA
|
MP-36-010-046-002/340
(DEVRI)
|
1736010046NRG24151220231094118
|
15/12/2023
|
GEERJA
|
1736010046WL071865
|
GEERJA
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
GEERJA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-046-002/348
(DEVRI)
|
1736010046NRG24151220231094119
|
15/12/2023
|
Moharbati
|
1736010046WL071865
|
Moharbati
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Moharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-046-002/377
(DEVRI)
|
1736010046NRG24151220231094120
|
15/12/2023
|
BABAY
|
1736010046WL071865
|
BABAY
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
BABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-046-002/377
(DEVRI)
|
1736010046NRG24151220231094121
|
15/12/2023
|
Sureshing
|
1736010046WL071865
|
Sureshing
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sureshing
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-046-002/388
(DEVRI)
|
1736010046NRG24151220231094122
|
15/12/2023
|
kansiya
|
1736010046WL071865
|
kansiya
|
00089
|
CBIN0282940
|
430
|
430
|
Processed
|
11/03/2024
|
|
645834384
|
|
kansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010046NRG24151220231094123
|
15/12/2023
|
dulari
|
1736010046WL071865
|
dulari
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-046-002/395
(DEVRI)
|
1736010046NRG24151220231094124
|
15/12/2023
|
mahesh
|
1736010046WL071865
|
mahesh
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-046-002/432
(DEVRI)
|
1736010046NRG24151220231094125
|
15/12/2023
|
PARASRAM
|
1736010046WL071865
|
PARASRAM
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
11/03/2024
|
|
645834384
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-046-002/440
(DEVRI)
|
1736010046NRG24151220231094126
|
15/12/2023
|
Saraswati
|
1736010046WL071865
|
Saraswati
|
00089
|
CBIN0282940
|
645
|
645
|
Processed
|
12/03/2024
|
|
645834384
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-046-002/460
(DEVRI)
|
1736010046NRG24151220231094127
|
15/12/2023
|
Rajkuamar
|
1736010046WL071865
|
Rajkuamar
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rajkuamar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
BICHHUA
|
MP-36-010-046-002/465
(DEVRI)
|
1736010046NRG24151220231094128
|
15/12/2023
|
Triveni
|
1736010046WL071865
|
Triveni
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-046-002/476
(DEVRI)
|
1736010046NRG24151220231094130
|
15/12/2023
|
Ravindra
|
1736010046WL071865
|
Ravindra
|
00089
|
CBIN0282940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010000NRG24151220231090812
|
15/12/2023
|
Arun Dehariya
|
1736010WL071725
|
Arun Dehariya
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
ArunDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010000NRG24151220231090811
|
15/12/2023
|
Indravati
|
1736010WL071725
|
Indravati
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010000NRG24151220231090810
|
15/12/2023
|
Rohit Dehariya
|
1736010WL071725
|
Rohit Dehariya
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RohitDehariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-017-001/117
(PIPARIYAKALA)
|
1736010000NRG24151220231090816
|
15/12/2023
|
Monu Verma
|
1736010WL071725
|
Monu Verma
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
MonuVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-017-001/12
(PIPARIYAKALA)
|
1736010000NRG24151220231090819
|
15/12/2023
|
RAJA
|
1736010WL071725
|
RAJA
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-017-001/141-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090821
|
15/12/2023
|
Vinod Dehariya
|
1736010WL071725
|
Vinod Dehariya
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
VinodDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-017-001/180
(PIPARIYAKALA)
|
1736010000NRG24151220231090839
|
15/12/2023
|
GANGGARAM
|
1736010WL071725
|
GANGGARAM
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
GANGGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BICHHUA
|
MP-36-010-017-001/216
(PIPARIYAKALA)
|
1736010000NRG24151220231090846
|
15/12/2023
|
Ramgopal Shriwas
|
1736010WL071725
|
Ramgopal Shriwas
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
RamgopalShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-017-001/22
(PIPARIYAKALA)
|
1736010000NRG24151220231090847
|
15/12/2023
|
ANJANI
|
1736010WL071725
|
ANJANI
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-017-001/221
(PIPARIYAKALA)
|
1736010000NRG24151220231090848
|
15/12/2023
|
MAHADEV
|
1736010WL071725
|
MAHADEV
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-017-001/228
(PIPARIYAKALA)
|
1736010000NRG24151220231090850
|
15/12/2023
|
RAMKISHOR
|
1736010WL071725
|
RAMKISHOR
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-017-001/35
(PIPARIYAKALA)
|
1736010000NRG24151220231090864
|
15/12/2023
|
Bhuraro Uikey
|
1736010WL071725
|
Bhuraro Uikey
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BhuraroUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-017-001/35-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090865
|
15/12/2023
|
vinita uiky
|
1736010WL071725
|
vinita uiky
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
vinitauiky
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-017-001/50
(PIPARIYAKALA)
|
1736010000NRG24151220231090873
|
15/12/2023
|
KAVITA
|
1736010WL071725
|
KAVITA
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-017-001/7
(PIPARIYAKALA)
|
1736010000NRG24151220231090881
|
15/12/2023
|
CHENEE VERMA
|
1736010WL071725
|
CHENEE VERMA
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
CHENEEVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010000NRG24151220231090885
|
15/12/2023
|
BUDDHU UIKEY
|
1736010WL071725
|
BUDDHU UIKEY
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BUDDHUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-017-001/71-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090887
|
15/12/2023
|
BRASPATI
|
1736010WL071725
|
BRASPATI
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BRASPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-017-001/89
(PIPARIYAKALA)
|
1736010000NRG24151220231090894
|
15/12/2023
|
Devika
|
1736010WL071725
|
Devika
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-017-001/97-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090895
|
15/12/2023
|
BALVATI
|
1736010WL071725
|
BALVATI
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-043-001/32
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090907
|
15/12/2023
|
Vijay
|
1736010WL071726
|
Vijay
|
00089
|
CBIN0284370
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
120
|
BICHHUA
|
MP-36-010-017-001/10
(PIPARIYAKALA)
|
1736010000NRG24151220231090808
|
15/12/2023
|
SUKHWATI
|
1736010WL071725
|
SUKHWATI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-017-001/10
(PIPARIYAKALA)
|
1736010000NRG24151220231090809
|
15/12/2023
|
SUKHWATI SO SUMARLAL DHURVE
|
1736010WL071725
|
SUKHWATI SO SUMARLAL DHURVE
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
645834384
|
|
SUKHWATISOSUMARLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-017-001/102-C
(PIPARIYAKALA)
|
1736010000NRG24151220231090814
|
15/12/2023
|
RUKHMANI
|
1736010WL071725
|
RUKHMANI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-017-001/102-C
(PIPARIYAKALA)
|
1736010000NRG24151220231090813
|
15/12/2023
|
SUNIL
|
1736010WL071725
|
SUNIL
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-017-001/117
(PIPARIYAKALA)
|
1736010000NRG24151220231090815
|
15/12/2023
|
GODA
|
1736010WL071725
|
GODA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-017-001/117-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090817
|
15/12/2023
|
Rajjo verma
|
1736010WL071725
|
Rajjo verma
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
Rajjoverma
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-017-001/12
(PIPARIYAKALA)
|
1736010000NRG24151220231090818
|
15/12/2023
|
MHAVATI
|
1736010WL071725
|
MHAVATI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
MHAVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-017-001/122
(PIPARIYAKALA)
|
1736010000NRG24151220231090820
|
15/12/2023
|
Durgesh Soni
|
1736010WL071725
|
Durgesh Soni
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
DurgeshSoni
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-017-001/143-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090822
|
15/12/2023
|
GOVERDHAN VERMA
|
1736010WL071725
|
GOVERDHAN VERMA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
GOVERDHANVERMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-017-001/15
(PIPARIYAKALA)
|
1736010000NRG24151220231090823
|
15/12/2023
|
SHANTI DHURVE
|
1736010WL071725
|
SHANTI DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
SHANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-017-001/156
(PIPARIYAKALA)
|
1736010000NRG24151220231090824
|
15/12/2023
|
ATARBATI
|
1736010WL071725
|
ATARBATI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
ATARBATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010000NRG24151220231090826
|
15/12/2023
|
MEENA
|
1736010WL071725
|
MEENA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010000NRG24151220231090825
|
15/12/2023
|
Megraj
|
1736010WL071725
|
Megraj
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010000NRG24151220231090829
|
15/12/2023
|
Ankit Uikey
|
1736010WL071725
|
Ankit Uikey
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
AnkitUikey
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010000NRG24151220231090827
|
15/12/2023
|
GOVIND
|
1736010WL071725
|
GOVIND
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010000NRG24151220231090828
|
15/12/2023
|
RAJKUMARI
|
1736010WL071725
|
RAJKUMARI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-017-001/163
(PIPARIYAKALA)
|
1736010000NRG24151220231090830
|
15/12/2023
|
VIJYA
|
1736010WL071725
|
VIJYA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-017-001/169
(PIPARIYAKALA)
|
1736010000NRG24151220231090831
|
15/12/2023
|
RAJENDRA UIKEY
|
1736010WL071725
|
RAJENDRA UIKEY
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
645834384
|
|
RAJENDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-017-001/17
(PIPARIYAKALA)
|
1736010000NRG24151220231090832
|
15/12/2023
|
BHUJLO
|
1736010WL071725
|
BHUJLO
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BHUJLO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-017-001/170
(PIPARIYAKALA)
|
1736010000NRG24151220231090833
|
15/12/2023
|
Chandrapal Verma
|
1736010WL071725
|
Chandrapal Verma
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
ChandrapalVerma
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-017-001/173
(PIPARIYAKALA)
|
1736010000NRG24151220231090834
|
15/12/2023
|
JHAMARKALI
|
1736010WL071725
|
JHAMARKALI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
JHAMARKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-017-001/175
(PIPARIYAKALA)
|
1736010000NRG24151220231090835
|
15/12/2023
|
KAVITA
|
1736010WL071725
|
KAVITA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-017-001/177
(PIPARIYAKALA)
|
1736010000NRG24151220231090836
|
15/12/2023
|
GANESHKUMAR
|
1736010WL071725
|
GANESHKUMAR
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-017-001/178
(PIPARIYAKALA)
|
1736010000NRG24151220231090837
|
15/12/2023
|
Santi Dehariya
|
1736010WL071725
|
Santi Dehariya
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-017-001/179
(PIPARIYAKALA)
|
1736010000NRG24151220231090838
|
15/12/2023
|
MEGHRAJ
|
1736010WL071725
|
MEGHRAJ
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
12/03/2024
|
|
645834384
|
|
MEGHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-017-001/184
(PIPARIYAKALA)
|
1736010000NRG24151220231090840
|
15/12/2023
|
Ramgopal Uikey
|
1736010WL071725
|
Ramgopal Uikey
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
RamgopalUikey
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-017-001/190
(PIPARIYAKALA)
|
1736010000NRG24151220231090841
|
15/12/2023
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
1736010WL071725
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMSAKHIRAKESHINDRAKUMARIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-017-001/191
(PIPARIYAKALA)
|
1736010000NRG24151220231090842
|
15/12/2023
|
FULKUMARI
|
1736010WL071725
|
FULKUMARI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-017-001/197
(PIPARIYAKALA)
|
1736010000NRG24151220231090843
|
15/12/2023
|
SARMILA
|
1736010WL071725
|
SARMILA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-017-001/198
(PIPARIYAKALA)
|
1736010000NRG24151220231090844
|
15/12/2023
|
DEEPAK SONI
|
1736010WL071725
|
DEEPAK SONI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
DEEPAKSONI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-017-001/2
(PIPARIYAKALA)
|
1736010000NRG24151220231090845
|
15/12/2023
|
BAKA
|
1736010WL071725
|
BAKA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BAKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-017-001/221-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090849
|
15/12/2023
|
Shusila
|
1736010WL071725
|
Shusila
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-017-001/228-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090851
|
15/12/2023
|
SANTOSHI
|
1736010WL071725
|
SANTOSHI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-017-001/23
(PIPARIYAKALA)
|
1736010000NRG24151220231090852
|
15/12/2023
|
MANOJ
|
1736010WL071725
|
MANOJ
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-017-001/230
(PIPARIYAKALA)
|
1736010000NRG24151220231090853
|
15/12/2023
|
RAMKALI
|
1736010WL071725
|
RAMKALI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-017-001/239
(PIPARIYAKALA)
|
1736010000NRG24151220231090854
|
15/12/2023
|
Bhujlo
|
1736010WL071725
|
Bhujlo
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
12/03/2024
|
|
645834384
|
|
Bhujlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-017-001/240
(PIPARIYAKALA)
|
1736010000NRG24151220231090856
|
15/12/2023
|
DURGESH
|
1736010WL071725
|
DURGESH
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-017-001/240
(PIPARIYAKALA)
|
1736010000NRG24151220231090855
|
15/12/2023
|
MEHTI
|
1736010WL071725
|
MEHTI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
MEHTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-017-001/25-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090857
|
15/12/2023
|
NILESHKUMAR SONI
|
1736010WL071725
|
NILESHKUMAR SONI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
NILESHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-017-001/276
(PIPARIYAKALA)
|
1736010000NRG24151220231090858
|
15/12/2023
|
VIJAY SINGH VARMA
|
1736010WL071725
|
VIJAY SINGH VARMA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
VIJAYSINGHVARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
BICHHUA
|
MP-36-010-017-001/280
(PIPARIYAKALA)
|
1736010000NRG24151220231090859
|
15/12/2023
|
SUKHDASH SO JHADU VERMA
|
1736010WL071725
|
SUKHDASH SO JHADU VERMA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUKHDASHSOJHADUVERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-017-001/299
(PIPARIYAKALA)
|
1736010000NRG24151220231090860
|
15/12/2023
|
SANGITA
|
1736010WL071725
|
SANGITA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010000NRG24151220231090861
|
15/12/2023
|
MADAN DHURVE
|
1736010WL071725
|
MADAN DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
MADANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
163
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010000NRG24151220231090862
|
15/12/2023
|
SHILWATI DHURVE
|
1736010WL071725
|
SHILWATI DHURVE
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
12/03/2024
|
|
645834384
|
|
SHILWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-017-001/32
(PIPARIYAKALA)
|
1736010000NRG24151220231090863
|
15/12/2023
|
ANARKALI
|
1736010WL071725
|
ANARKALI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-017-001/37
(PIPARIYAKALA)
|
1736010000NRG24151220231090866
|
15/12/2023
|
RAMESH
|
1736010WL071725
|
RAMESH
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-017-001/43
(PIPARIYAKALA)
|
1736010000NRG24151220231090868
|
15/12/2023
|
Aslekha
|
1736010WL071725
|
Aslekha
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
Aslekha
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-017-001/43
(PIPARIYAKALA)
|
1736010000NRG24151220231090867
|
15/12/2023
|
SUKHRAM DEHRIYA
|
1736010WL071725
|
SUKHRAM DEHRIYA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUKHRAMDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-017-001/44-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090869
|
15/12/2023
|
SARKILA
|
1736010WL071725
|
SARKILA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-017-001/48
(PIPARIYAKALA)
|
1736010000NRG24151220231090870
|
15/12/2023
|
JHINI WO GODHAN
|
1736010WL071725
|
JHINI WO GODHAN
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
JHINIWOGODHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-017-001/48-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090871
|
15/12/2023
|
RAJKUMARI
|
1736010WL071725
|
RAJKUMARI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-017-001/5
(PIPARIYAKALA)
|
1736010000NRG24151220231090872
|
15/12/2023
|
RAMVATI
|
1736010WL071725
|
RAMVATI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-017-001/51-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090874
|
15/12/2023
|
SANTI
|
1736010WL071725
|
SANTI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-017-001/52
(PIPARIYAKALA)
|
1736010000NRG24151220231090876
|
15/12/2023
|
RITA
|
1736010WL071725
|
RITA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-017-001/52
(PIPARIYAKALA)
|
1736010000NRG24151220231090875
|
15/12/2023
|
SUMESH DEHRIYA
|
1736010WL071725
|
SUMESH DEHRIYA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUMESHDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-017-001/53
(PIPARIYAKALA)
|
1736010000NRG24151220231090877
|
15/12/2023
|
BISANIYA
|
1736010WL071725
|
BISANIYA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BISANIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-017-001/55
(PIPARIYAKALA)
|
1736010000NRG24151220231090878
|
15/12/2023
|
DEVINDRA WO GAPPU DHURVE
|
1736010WL071725
|
DEVINDRA WO GAPPU DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
DEVINDRAWOGAPPUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-017-001/61-C
(PIPARIYAKALA)
|
1736010000NRG24151220231090879
|
15/12/2023
|
rayvati
|
1736010WL071725
|
rayvati
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
rayvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-017-001/63
(PIPARIYAKALA)
|
1736010000NRG24151220231090880
|
15/12/2023
|
GYASBAI DHURVE
|
1736010WL071725
|
GYASBAI DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
GYASBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-017-001/7-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090882
|
15/12/2023
|
SUMARVATI
|
1736010WL071725
|
SUMARVATI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010000NRG24151220231090886
|
15/12/2023
|
RAMRATI UIKEY
|
1736010WL071725
|
RAMRATI UIKEY
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
RAMRATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010000NRG24151220231090889
|
15/12/2023
|
KAVITA DHURVE
|
1736010WL071725
|
KAVITA DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
KAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010000NRG24151220231090888
|
15/12/2023
|
MANILAL
|
1736010WL071725
|
MANILAL
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
645834384
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-017-001/74-A
(PIPARIYAKALA)
|
1736010000NRG24151220231090890
|
15/12/2023
|
Sailkumari Malvi
|
1736010WL071725
|
Sailkumari Malvi
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
SailkumariMalvi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-017-001/76
(PIPARIYAKALA)
|
1736010000NRG24151220231090891
|
15/12/2023
|
BALWAN
|
1736010WL071725
|
BALWAN
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-017-001/76
(PIPARIYAKALA)
|
1736010000NRG24151220231090892
|
15/12/2023
|
DHANVATI DEHRIYA
|
1736010WL071725
|
DHANVATI DEHRIYA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645834384
|
|
DHANVATIDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-017-001/83
(PIPARIYAKALA)
|
1736010000NRG24151220231090893
|
15/12/2023
|
MEENA
|
1736010WL071725
|
MEENA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645834384
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-043-002/154
(JAMUNIYAKHURD)
|
1736010000NRG24151220231090922
|
15/12/2023
|
Manoj
|
1736010WL071726
|
Manoj
|
00415
|
SBIN0005924
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645834384
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHUA
|
MP-36-010-046-001/107-A
(DEVRI)
|
1736010046NRG24151220231094062
|
15/12/2023
|
Sunita
|
1736010046WL071865
|
Sunita
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHUA
|
MP-36-010-046-001/216-A
(DEVRI)
|
1736010046NRG24151220231094069
|
15/12/2023
|
Durga
|
1736010046WL071865
|
Durga
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHUA
|
MP-36-010-046-001/25-A
(DEVRI)
|
1736010046NRG24151220231094072
|
15/12/2023
|
Sahabti
|
1736010046WL071865
|
Sahabti
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
Sahabti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40574
|
40574
|
|
|
|
|
|
|
|
|
191
|
BICHHUA
|
MP-36-010-046-002/475
(DEVRI)
|
1736010046NRG24151220231094129
|
15/12/2023
|
Laxmi
|
1736010046WL071865
|
Laxmi
|
00415
|
SBIN0005940
|
860
|
860
|
Processed
|
11/03/2024
|
|
645834384
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
192
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090884
|
15/12/2023
|
Anjani Verma
|
1736010WL071725
|
Anjani Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
AnjaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010000NRG24151220231090883
|
15/12/2023
|
Prakash Verma
|
1736010WL071725
|
Prakash Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
645834384
|
|
PrakashVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-046-001/198
(DEVRI)
|
1736010046NRG24151220231094067
|
15/12/2023
|
Niranjan
|
1736010046WL071865
|
Niranjan
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
12/03/2024
|
|
645834384
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140387
|
140387
|
|
|
|
|
|
|
|