|
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-36-010-023-002/199-C
(PULPULDOH)
|
1736010000NRG25090520240101631
|
11/05/2024
|
BABLI
|
1736010WL006947
|
BABLI
|
00051
|
MAHB0001687
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-013-001/90-C
(MOYA)
|
1736010013NRG25110520240109718
|
11/05/2024
|
KIRTI
|
1736010013WL007472
|
KIRTI
|
00089
|
CBIN0280750
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-023-002/127
(PULPULDOH)
|
1736010000NRG25090520240101613
|
11/05/2024
|
SEHBDI
|
1736010WL006947
|
SEHBDI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
SEHBDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-023-002/129
(PULPULDOH)
|
1736010000NRG25090520240101614
|
11/05/2024
|
AASHA
|
1736010WL006947
|
AASHA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-023-002/138-B
(PULPULDOH)
|
1736010000NRG25090520240101615
|
11/05/2024
|
KISNU
|
1736010WL006947
|
KISNU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
KISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-023-002/140
(PULPULDOH)
|
1736010000NRG25090520240101616
|
11/05/2024
|
BABITA
|
1736010WL006947
|
BABITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-023-002/141
(PULPULDOH)
|
1736010000NRG25090520240101617
|
11/05/2024
|
PRADEEP
|
1736010WL006947
|
PRADEEP
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-002/141
(PULPULDOH)
|
1736010000NRG25090520240101618
|
11/05/2024
|
Sapna Binjhade
|
1736010WL006947
|
Sapna Binjhade
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
SapnaBinjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-023-002/142
(PULPULDOH)
|
1736010000NRG25090520240101619
|
11/05/2024
|
GANESHEE
|
1736010WL006947
|
GANESHEE
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
GANESHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-023-002/146-A
(PULPULDOH)
|
1736010000NRG25090520240101620
|
11/05/2024
|
BHAGVANTI
|
1736010WL006947
|
BHAGVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-002/147
(PULPULDOH)
|
1736010000NRG25090520240101621
|
11/05/2024
|
SANJY
|
1736010WL006947
|
SANJY
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-002/150-A
(PULPULDOH)
|
1736010000NRG25090520240101622
|
11/05/2024
|
MANBATI
|
1736010WL006947
|
MANBATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-023-002/151
(PULPULDOH)
|
1736010000NRG25090520240101623
|
11/05/2024
|
MANOTI
|
1736010WL006947
|
MANOTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-023-002/154-B
(PULPULDOH)
|
1736010000NRG25090520240101624
|
11/05/2024
|
Kirpal Uikey
|
1736010WL006947
|
Kirpal Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
KirpalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-023-002/157
(PULPULDOH)
|
1736010000NRG25090520240101625
|
11/05/2024
|
JAGDISH
|
1736010WL006947
|
JAGDISH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-002/172-B
(PULPULDOH)
|
1736010000NRG25090520240101626
|
11/05/2024
|
SANDHYA
|
1736010WL006947
|
SANDHYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-002/173-B
(PULPULDOH)
|
1736010000NRG25090520240101627
|
11/05/2024
|
MAYA
|
1736010WL006947
|
MAYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-002/180
(PULPULDOH)
|
1736010000NRG25090520240101628
|
11/05/2024
|
HARESINGH
|
1736010WL006947
|
HARESINGH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-023-002/184
(PULPULDOH)
|
1736010000NRG25090520240101629
|
11/05/2024
|
MIRASVATI
|
1736010WL006947
|
MIRASVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
MIRASVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHUA
|
MP-36-010-023-002/186
(PULPULDOH)
|
1736010000NRG25090520240101630
|
11/05/2024
|
HAMIRA
|
1736010WL006947
|
HAMIRA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
HAMIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-002/200
(PULPULDOH)
|
1736010000NRG25090520240101632
|
11/05/2024
|
BUDHIYA BINZADE
|
1736010WL006947
|
BUDHIYA BINZADE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BUDHIYABINZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-002/215
(PULPULDOH)
|
1736010000NRG25090520240101633
|
11/05/2024
|
KULSIYA
|
1736010WL006947
|
KULSIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-002/216
(PULPULDOH)
|
1736010000NRG25090520240101634
|
11/05/2024
|
SARSVATI
|
1736010WL006947
|
SARSVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-002/222-A
(PULPULDOH)
|
1736010000NRG25090520240101635
|
11/05/2024
|
KAIKAI
|
1736010WL006947
|
KAIKAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KAIKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-002/226
(PULPULDOH)
|
1736010000NRG25090520240101636
|
11/05/2024
|
RESHAMA
|
1736010WL006947
|
RESHAMA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RESHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-002/226
(PULPULDOH)
|
1736010000NRG25090520240101637
|
11/05/2024
|
ROHIT
|
1736010WL006947
|
ROHIT
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-023-002/240-A
(PULPULDOH)
|
1736010000NRG25090520240101638
|
11/05/2024
|
SHIVKUMARI
|
1736010WL006947
|
SHIVKUMARI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-023-002/247
(PULPULDOH)
|
1736010000NRG25090520240101639
|
11/05/2024
|
MANGLU
|
1736010WL006947
|
MANGLU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-023-002/250
(PULPULDOH)
|
1736010000NRG25090520240101640
|
11/05/2024
|
KERA
|
1736010WL006947
|
KERA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-023-002/257
(PULPULDOH)
|
1736010000NRG25090520240101641
|
11/05/2024
|
LATA
|
1736010WL006947
|
LATA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-023-002/257-A
(PULPULDOH)
|
1736010000NRG25090520240101642
|
11/05/2024
|
PARMILA
|
1736010WL006947
|
PARMILA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-023-002/259
(PULPULDOH)
|
1736010000NRG25090520240101643
|
11/05/2024
|
PRAMILA MAKHAN
|
1736010WL006947
|
PRAMILA MAKHAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRAMILAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-023-002/262
(PULPULDOH)
|
1736010000NRG25090520240101644
|
11/05/2024
|
JAIVANTI
|
1736010WL006947
|
JAIVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-023-002/265
(PULPULDOH)
|
1736010000NRG25090520240101645
|
11/05/2024
|
NITESH
|
1736010WL006947
|
NITESH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-023-002/268
(PULPULDOH)
|
1736010000NRG25090520240101646
|
11/05/2024
|
RUKMANI
|
1736010WL006947
|
RUKMANI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-023-002/279-A
(PULPULDOH)
|
1736010000NRG25090520240101647
|
11/05/2024
|
RAJPYARI
|
1736010WL006947
|
RAJPYARI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-023-002/287
(PULPULDOH)
|
1736010000NRG25090520240101649
|
11/05/2024
|
RATANMALA
|
1736010WL006947
|
RATANMALA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
RATANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-023-002/288
(PULPULDOH)
|
1736010000NRG25090520240101650
|
11/05/2024
|
FULKO
|
1736010WL006947
|
FULKO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
FULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-023-002/311
(PULPULDOH)
|
1736010000NRG25090520240101651
|
11/05/2024
|
ANAND
|
1736010WL006947
|
ANAND
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-023-002/325
(PULPULDOH)
|
1736010000NRG25090520240101652
|
11/05/2024
|
NEELU
|
1736010WL006947
|
NEELU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
NEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BICHHUA
|
MP-36-010-023-002/328
(PULPULDOH)
|
1736010000NRG25090520240101653
|
11/05/2024
|
ANNO
|
1736010WL006947
|
ANNO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
ANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-023-002/328
(PULPULDOH)
|
1736010000NRG25090520240101654
|
11/05/2024
|
KANCHAN
|
1736010WL006947
|
KANCHAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-023-002/332
(PULPULDOH)
|
1736010000NRG25090520240101655
|
11/05/2024
|
DEVBATI
|
1736010WL006947
|
DEVBATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-023-002/338
(PULPULDOH)
|
1736010000NRG25090520240101656
|
11/05/2024
|
RAJNI
|
1736010WL006947
|
RAJNI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-023-002/356-A
(PULPULDOH)
|
1736010000NRG25090520240101657
|
11/05/2024
|
Sangita Kavreti
|
1736010WL006947
|
Sangita Kavreti
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
SangitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70713
|
70713
|
|
|
|
|
|
|
|
|
46
|
BICHHUA
|
MP-36-010-013-001/103
(MOYA)
|
1736010013NRG25110520240109658
|
11/05/2024
|
ashok
|
1736010013WL007472
|
ashok
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-013-001/104
(MOYA)
|
1736010013NRG25110520240109660
|
11/05/2024
|
urmila
|
1736010013WL007472
|
urmila
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-013-001/127-A
(MOYA)
|
1736010013NRG25110520240109671
|
11/05/2024
|
puspendra
|
1736010013WL007472
|
puspendra
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHUA
|
MP-36-010-013-001/133
(MOYA)
|
1736010013NRG25110520240109672
|
11/05/2024
|
ramkali
|
1736010013WL007472
|
ramkali
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-013-001/135
(MOYA)
|
1736010013NRG25110520240109673
|
11/05/2024
|
Subhash
|
1736010013WL007472
|
Subhash
|
00089
|
CBIN0284370
|
675
|
675
|
Processed
|
15/05/2024
|
|
818341804
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-013-001/136
(MOYA)
|
1736010013NRG25110520240109674
|
11/05/2024
|
DHANRAJ
|
1736010013WL007472
|
DHANRAJ
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-013-001/159-A
(MOYA)
|
1736010013NRG25110520240109677
|
11/05/2024
|
SARASWATI
|
1736010013WL007472
|
SARASWATI
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-013-001/159-A
(MOYA)
|
1736010013NRG25110520240109676
|
11/05/2024
|
SATISH
|
1736010013WL007472
|
SATISH
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BICHHUA
|
MP-36-010-013-001/193
(MOYA)
|
1736010013NRG25110520240109682
|
11/05/2024
|
REKHA
|
1736010013WL007472
|
REKHA
|
00089
|
CBIN0284370
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-013-001/200-A
(MOYA)
|
1736010013NRG25110520240109684
|
11/05/2024
|
shasikala
|
1736010013WL007472
|
shasikala
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-013-001/23
(MOYA)
|
1736010013NRG25110520240109689
|
11/05/2024
|
NARENDRA
|
1736010013WL007472
|
NARENDRA
|
00089
|
CBIN0284370
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-013-001/71-A
(MOYA)
|
1736010013NRG25110520240109705
|
11/05/2024
|
SUKHWATI
|
1736010013WL007472
|
SUKHWATI
|
00089
|
CBIN0284370
|
675
|
675
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-013-001/84
(MOYA)
|
1736010013NRG25110520240109713
|
11/05/2024
|
seema
|
1736010013WL007472
|
seema
|
00089
|
CBIN0284370
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25110520240109719
|
11/05/2024
|
SHIVARAJ
|
1736010013WL007472
|
SHIVARAJ
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25110520240109848
|
11/05/2024
|
Gangavati
|
1736010014WL007505
|
Gangavati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25110520240109847
|
11/05/2024
|
Gyan Uikey
|
1736010014WL007505
|
Gyan Uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GyanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-014-001/17
(JAMUNIYAKALA)
|
1736010014NRG25110520240109849
|
11/05/2024
|
HARLAL UIKEY
|
1736010014WL007505
|
HARLAL UIKEY
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
HARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-014-001/18
(JAMUNIYAKALA)
|
1736010014NRG25110520240109850
|
11/05/2024
|
DAOLAT
|
1736010014WL007505
|
DAOLAT
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
DAOLAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25110520240109855
|
11/05/2024
|
Memvati
|
1736010014WL007505
|
Memvati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Memvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25110520240109856
|
11/05/2024
|
YOGESH DEHARIYA
|
1736010014WL007505
|
YOGESH DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
YOGESHDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
BICHHUA
|
MP-36-010-014-001/24-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109857
|
11/05/2024
|
Dinesh Parteti
|
1736010014WL007505
|
Dinesh Parteti
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
DineshParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-014-001/24-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109858
|
11/05/2024
|
Pusee Parteti
|
1736010014WL007505
|
Pusee Parteti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
PuseeParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-014-001/28
(JAMUNIYAKALA)
|
1736010014NRG25110520240109865
|
11/05/2024
|
Krashna
|
1736010014WL007505
|
Krashna
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25110520240109867
|
11/05/2024
|
Rakesh
|
1736010014WL007505
|
Rakesh
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-014-001/3
(JAMUNIYAKALA)
|
1736010014NRG25110520240109869
|
11/05/2024
|
SUMMO
|
1736010014WL007505
|
SUMMO
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUMMO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-014-001/31
(JAMUNIYAKALA)
|
1736010014NRG25110520240109874
|
11/05/2024
|
RAVITA PANDRAM
|
1736010014WL007505
|
RAVITA PANDRAM
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAVITAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109875
|
11/05/2024
|
RAMPAL PANDRAM
|
1736010014WL007505
|
RAMPAL PANDRAM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAMPALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109882
|
11/05/2024
|
Shashi Uikey
|
1736010014WL007505
|
Shashi Uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
ShashiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-014-001/349
(JAMUNIYAKALA)
|
1736010014NRG25110520240109883
|
11/05/2024
|
Aklo
|
1736010014WL007505
|
Aklo
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Aklo
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109886
|
11/05/2024
|
JAGBATEE DEHARIYA
|
1736010014WL007505
|
JAGBATEE DEHARIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
JAGBATEEDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-014-001/381
(JAMUNIYAKALA)
|
1736010014NRG25110520240109892
|
11/05/2024
|
Savitree Dehariya
|
1736010014WL007505
|
Savitree Dehariya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SavitreeDehariya
|
BANK OF BARODA(606985)
|
|
77
|
BICHHUA
|
MP-36-010-014-001/41
(JAMUNIYAKALA)
|
1736010014NRG25110520240109896
|
11/05/2024
|
Ram
|
1736010014WL007505
|
Ram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25110520240109898
|
11/05/2024
|
Ramshakhi
|
1736010014WL007505
|
Ramshakhi
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109906
|
11/05/2024
|
SHANKAR DEHARIYA
|
1736010014WL007505
|
SHANKAR DEHARIYA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHANKARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25110520240109908
|
11/05/2024
|
Jagdish Saryam
|
1736010014WL007505
|
Jagdish Saryam
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
JagdishSaryam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
BICHHUA
|
MP-36-010-014-001/5-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109911
|
11/05/2024
|
SATOLA
|
1736010014WL007505
|
SATOLA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
SATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-014-001/50
(JAMUNIYAKALA)
|
1736010014NRG25110520240109912
|
11/05/2024
|
SHASHI
|
1736010014WL007505
|
SHASHI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-014-001/55
(JAMUNIYAKALA)
|
1736010014NRG25110520240109920
|
11/05/2024
|
LEKHRAM DEHARIYA
|
1736010014WL007505
|
LEKHRAM DEHARIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
LEKHRAMDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-014-001/57
(JAMUNIYAKALA)
|
1736010014NRG25110520240109923
|
11/05/2024
|
MAHESH PANDRAM
|
1736010014WL007505
|
MAHESH PANDRAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MAHESHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109934
|
11/05/2024
|
Surendra
|
1736010014WL007505
|
Surendra
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25110520240109940
|
11/05/2024
|
Bismati
|
1736010014WL007505
|
Bismati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Bismati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25110520240109941
|
11/05/2024
|
KARTIK DEHARIYA
|
1736010014WL007505
|
KARTIK DEHARIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KARTIKDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-014-001/69
(JAMUNIYAKALA)
|
1736010014NRG25110520240109942
|
11/05/2024
|
Sushila
|
1736010014WL007505
|
Sushila
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-014-001/70-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109946
|
11/05/2024
|
Ravish Maravi
|
1736010014WL007505
|
Ravish Maravi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
RavishMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25110520240109952
|
11/05/2024
|
Kanhaiya Dehriya
|
1736010014WL007505
|
Kanhaiya Dehriya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KanhaiyaDehriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25110520240109953
|
11/05/2024
|
Kavita Dehriya
|
1736010014WL007505
|
Kavita Dehriya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KavitaDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109954
|
11/05/2024
|
PUSHPA DEHARIYA
|
1736010014WL007505
|
PUSHPA DEHARIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
PUSHPADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-014-001/77
(JAMUNIYAKALA)
|
1736010014NRG25110520240109959
|
11/05/2024
|
Manaklal
|
1736010014WL007505
|
Manaklal
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-014-001/77
(JAMUNIYAKALA)
|
1736010014NRG25110520240109960
|
11/05/2024
|
Sonam
|
1736010014WL007505
|
Sonam
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-014-001/83
(JAMUNIYAKALA)
|
1736010014NRG25110520240109968
|
11/05/2024
|
Mohan Dehariya
|
1736010014WL007505
|
Mohan Dehariya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MohanDehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
BICHHUA
|
MP-36-010-014-001/88
(JAMUNIYAKALA)
|
1736010014NRG25110520240109971
|
11/05/2024
|
Shivkumari Kumre
|
1736010014WL007505
|
Shivkumari Kumre
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ShivkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25110520240109974
|
11/05/2024
|
GEETA INVATI
|
1736010014WL007505
|
GEETA INVATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GEETAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-014-001/95-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109980
|
11/05/2024
|
RANI DEHERIYA
|
1736010014WL007505
|
RANI DEHERIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RANIDEHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-014-004/271-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109994
|
11/05/2024
|
Gayatri Nirmalkar
|
1736010014WL007506
|
Gayatri Nirmalkar
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GayatriNirmalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-014-004/288
(JAMUNIYAKALA)
|
1736010014NRG25110520240109984
|
11/05/2024
|
BHAGWATI VERMA
|
1736010014WL007505
|
BHAGWATI VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BHAGWATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240110002
|
11/05/2024
|
Javvanti Varma
|
1736010014WL007506
|
Javvanti Varma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
JavvantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109985
|
11/05/2024
|
MUKESH VARMA
|
1736010014WL007505
|
MUKESH VARMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MUKESHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-014-004/294-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240110005
|
11/05/2024
|
Imran Khan
|
1736010014WL007506
|
Imran Khan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-014-004/345-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240110008
|
11/05/2024
|
SHANTI VARMA
|
1736010014WL007506
|
SHANTI VARMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHANTIVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73251
|
73251
|
|
|
|
|
|
|
|
|
105
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25110520240109657
|
11/05/2024
|
GOURA
|
1736010013WL007472
|
GOURA
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-013-001/104
(MOYA)
|
1736010013NRG25110520240109659
|
11/05/2024
|
ANAND
|
1736010013WL007472
|
ANAND
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-013-001/114
(MOYA)
|
1736010013NRG25110520240109664
|
11/05/2024
|
SHRIPAL
|
1736010013WL007472
|
SHRIPAL
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-013-001/114-A
(MOYA)
|
1736010013NRG25110520240109665
|
11/05/2024
|
SONAM
|
1736010013WL007472
|
SONAM
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25110520240109668
|
11/05/2024
|
DHARMENDRA
|
1736010013WL007472
|
DHARMENDRA
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25110520240109681
|
11/05/2024
|
rampa
|
1736010013WL007472
|
rampa
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
rampa
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-013-001/193
(MOYA)
|
1736010013NRG25110520240109683
|
11/05/2024
|
SARMEELA
|
1736010013WL007472
|
SARMEELA
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SARMEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-013-001/206
(MOYA)
|
1736010013NRG25110520240109685
|
11/05/2024
|
SANDHYA
|
1736010013WL007472
|
SANDHYA
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25110520240109687
|
11/05/2024
|
neetu
|
1736010013WL007472
|
neetu
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-013-001/225-A
(MOYA)
|
1736010013NRG25110520240109688
|
11/05/2024
|
POOJA
|
1736010013WL007472
|
POOJA
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-013-001/31
(MOYA)
|
1736010013NRG25110520240109692
|
11/05/2024
|
Bharti
|
1736010013WL007472
|
Bharti
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-013-001/39
(MOYA)
|
1736010013NRG25110520240109694
|
11/05/2024
|
SHYAMVATI
|
1736010013WL007472
|
SHYAMVATI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-013-001/4
(MOYA)
|
1736010013NRG25110520240109695
|
11/05/2024
|
ASHA RAM
|
1736010013WL007472
|
ASHA RAM
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-013-001/49
(MOYA)
|
1736010013NRG25110520240109696
|
11/05/2024
|
SARAN
|
1736010013WL007472
|
SARAN
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-013-001/51
(MOYA)
|
1736010013NRG25110520240109698
|
11/05/2024
|
DIWAKAR
|
1736010013WL007472
|
DIWAKAR
|
00415
|
SBIN0005924
|
675
|
675
|
Processed
|
15/05/2024
|
|
818341804
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25110520240109700
|
11/05/2024
|
Premkumari
|
1736010013WL007472
|
Premkumari
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
Premkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-013-001/56
(MOYA)
|
1736010013NRG25110520240109701
|
11/05/2024
|
VINOD
|
1736010013WL007472
|
VINOD
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25110520240109703
|
11/05/2024
|
kisaniya
|
1736010013WL007472
|
kisaniya
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
kisaniya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25110520240109704
|
11/05/2024
|
savita
|
1736010013WL007472
|
savita
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-013-001/73
(MOYA)
|
1736010013NRG25110520240109707
|
11/05/2024
|
PRACHI
|
1736010013WL007472
|
PRACHI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRACHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-013-001/8-A
(MOYA)
|
1736010013NRG25110520240109711
|
11/05/2024
|
RAJKUMARI
|
1736010013WL007472
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-013-001/84
(MOYA)
|
1736010013NRG25110520240109714
|
11/05/2024
|
DHIRAJ
|
1736010013WL007472
|
DHIRAJ
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-013-001/87-A
(MOYA)
|
1736010013NRG25110520240109716
|
11/05/2024
|
PRITI
|
1736010013WL007472
|
PRITI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-013-001/91-A
(MOYA)
|
1736010013NRG25110520240109723
|
11/05/2024
|
RANGEETA
|
1736010013WL007472
|
RANGEETA
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-013-001/95
(MOYA)
|
1736010013NRG25110520240109724
|
11/05/2024
|
REENA
|
1736010013WL007472
|
REENA
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-013-001/96
(MOYA)
|
1736010013NRG25110520240109725
|
11/05/2024
|
PREMVATI
|
1736010013WL007472
|
PREMVATI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25110520240109726
|
11/05/2024
|
imla
|
1736010013WL007472
|
imla
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25110520240109727
|
11/05/2024
|
priti
|
1736010013WL007472
|
priti
|
00415
|
SBIN0005924
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG25110520240109729
|
11/05/2024
|
ROSHNI
|
1736010013WL007472
|
ROSHNI
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-013-002/252
(MOYA)
|
1736010013NRG25110520240109730
|
11/05/2024
|
SHIVDHARMA
|
1736010013WL007472
|
SHIVDHARMA
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHIVDHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-013-002/278-A
(MOYA)
|
1736010013NRG25110520240109731
|
11/05/2024
|
Aneesh Mansuri
|
1736010013WL007472
|
Aneesh Mansuri
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
AneeshMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-014-001/14
(JAMUNIYAKALA)
|
1736010014NRG25110520240109844
|
11/05/2024
|
Lalita Pandram
|
1736010014WL007505
|
Lalita Pandram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
LalitaPandram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25110520240109846
|
11/05/2024
|
AYODHYA
|
1736010014WL007505
|
AYODHYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25110520240109845
|
11/05/2024
|
Bisatlal Pandram
|
1736010014WL007505
|
Bisatlal Pandram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BisatlalPandram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-014-001/18
(JAMUNIYAKALA)
|
1736010014NRG25110520240109851
|
11/05/2024
|
Sudama
|
1736010014WL007505
|
Sudama
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-014-001/21
(JAMUNIYAKALA)
|
1736010014NRG25110520240109853
|
11/05/2024
|
BALVATI
|
1736010014WL007505
|
BALVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BALVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-014-001/22
(JAMUNIYAKALA)
|
1736010014NRG25110520240109854
|
11/05/2024
|
PANCHVATI
|
1736010014WL007505
|
PANCHVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-014-001/25
(JAMUNIYAKALA)
|
1736010014NRG25110520240109859
|
11/05/2024
|
TARA
|
1736010014WL007505
|
TARA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-014-001/25-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109860
|
11/05/2024
|
Kabira Uikey
|
1736010014WL007505
|
Kabira Uikey
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
KabiraUikey
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-014-001/25-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109861
|
11/05/2024
|
GAYATRI UIKEY
|
1736010014WL007505
|
GAYATRI UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GAYATRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25110520240109862
|
11/05/2024
|
GYANA
|
1736010014WL007505
|
GYANA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GYANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-014-001/28
(JAMUNIYAKALA)
|
1736010014NRG25110520240109864
|
11/05/2024
|
CHARANLAL
|
1736010014WL007505
|
CHARANLAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25110520240109866
|
11/05/2024
|
Sunita
|
1736010014WL007505
|
Sunita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-014-001/3
(JAMUNIYAKALA)
|
1736010014NRG25110520240109868
|
11/05/2024
|
SAKRU
|
1736010014WL007505
|
SAKRU
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
SAKRU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-014-001/30
(JAMUNIYAKALA)
|
1736010014NRG25110520240109871
|
11/05/2024
|
DASHODA DEHARIYA
|
1736010014WL007505
|
DASHODA DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
DASHODADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-014-001/30
(JAMUNIYAKALA)
|
1736010014NRG25110520240109870
|
11/05/2024
|
PARASRAM DEHARIYA
|
1736010014WL007505
|
PARASRAM DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
PARASRAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-014-001/30-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109872
|
11/05/2024
|
Jambati Dehariya
|
1736010014WL007505
|
Jambati Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
JambatiDehariya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-014-001/31
(JAMUNIYAKALA)
|
1736010014NRG25110520240109873
|
11/05/2024
|
MANKO
|
1736010014WL007505
|
MANKO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MANKO
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109876
|
11/05/2024
|
Rajkumari Pandram
|
1736010014WL007505
|
Rajkumari Pandram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RajkumariPandram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-014-001/32
(JAMUNIYAKALA)
|
1736010014NRG25110520240109877
|
11/05/2024
|
SANTRAM MARAVI
|
1736010014WL007505
|
SANTRAM MARAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANTRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-014-001/33
(JAMUNIYAKALA)
|
1736010014NRG25110520240109878
|
11/05/2024
|
Babita
|
1736010014WL007505
|
Babita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25110520240109879
|
11/05/2024
|
BABULAL
|
1736010014WL007505
|
BABULAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25110520240109880
|
11/05/2024
|
Foolwati Uikey
|
1736010014WL007505
|
Foolwati Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
FoolwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109881
|
11/05/2024
|
Dayalsha Uikey
|
1736010014WL007505
|
Dayalsha Uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
DayalshaUikey
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-014-001/359
(JAMUNIYAKALA)
|
1736010014NRG25110520240109884
|
11/05/2024
|
SOMVATI KUMRE
|
1736010014WL007505
|
SOMVATI KUMRE
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818341804
|
|
SOMVATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109885
|
11/05/2024
|
DEEPAK DEHARIYA
|
1736010014WL007505
|
DEEPAK DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
DEEPAKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-014-001/369
(JAMUNIYAKALA)
|
1736010014NRG25110520240109887
|
11/05/2024
|
SVDHVATI
|
1736010014WL007505
|
SVDHVATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SVDHVATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-014-001/37
(JAMUNIYAKALA)
|
1736010014NRG25110520240109888
|
11/05/2024
|
HANNO
|
1736010014WL007505
|
HANNO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
HANNO
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-014-001/378
(JAMUNIYAKALA)
|
1736010014NRG25110520240109889
|
11/05/2024
|
SUMANTRA UIKEY
|
1736010014WL007505
|
SUMANTRA UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUMANTRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-014-001/379
(JAMUNIYAKALA)
|
1736010014NRG25110520240109890
|
11/05/2024
|
JAYBATI DHURVE
|
1736010014WL007505
|
JAYBATI DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
JAYBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-014-001/38
(JAMUNIYAKALA)
|
1736010014NRG25110520240109891
|
11/05/2024
|
Rajkumari
|
1736010014WL007505
|
Rajkumari
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-014-001/39
(JAMUNIYAKALA)
|
1736010014NRG25110520240109893
|
11/05/2024
|
BAIJANTI
|
1736010014WL007505
|
BAIJANTI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-014-001/4
(JAMUNIYAKALA)
|
1736010014NRG25110520240109894
|
11/05/2024
|
KALASIYA
|
1736010014WL007505
|
KALASIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-014-001/40
(JAMUNIYAKALA)
|
1736010014NRG25110520240109895
|
11/05/2024
|
Mano
|
1736010014WL007505
|
Mano
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25110520240109897
|
11/05/2024
|
SAHADEV DEHARIYA
|
1736010014WL007505
|
SAHADEV DEHARIYA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
SAHADEVDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-014-001/45
(JAMUNIYAKALA)
|
1736010014NRG25110520240109899
|
11/05/2024
|
GURUPRASHAD
|
1736010014WL007505
|
GURUPRASHAD
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
GURUPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-014-001/45
(JAMUNIYAKALA)
|
1736010014NRG25110520240109900
|
11/05/2024
|
HIRA
|
1736010014WL007505
|
HIRA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-014-001/46
(JAMUNIYAKALA)
|
1736010014NRG25110520240109901
|
11/05/2024
|
Shanti Dehariya
|
1736010014WL007505
|
Shanti Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
ShantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-014-001/46-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109902
|
11/05/2024
|
Sandeepa Dehariya
|
1736010014WL007505
|
Sandeepa Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
SandeepaDehariya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-014-001/47
(JAMUNIYAKALA)
|
1736010014NRG25110520240109903
|
11/05/2024
|
SUNDARLAL
|
1736010014WL007505
|
SUNDARLAL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109904
|
11/05/2024
|
Bablu
|
1736010014WL007505
|
Bablu
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109905
|
11/05/2024
|
Kavita
|
1736010014WL007505
|
Kavita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109907
|
11/05/2024
|
SHANTI DEHARIYA
|
1736010014WL007505
|
SHANTI DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHANTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25110520240109909
|
11/05/2024
|
Sumro
|
1736010014WL007505
|
Sumro
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sumro
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-014-001/5
(JAMUNIYAKALA)
|
1736010014NRG25110520240109910
|
11/05/2024
|
LAXMI
|
1736010014WL007505
|
LAXMI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-014-001/51
(JAMUNIYAKALA)
|
1736010014NRG25110520240109913
|
11/05/2024
|
VIDHYA PANDHRE
|
1736010014WL007505
|
VIDHYA PANDHRE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
VIDHYAPANDHRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-014-001/52
(JAMUNIYAKALA)
|
1736010014NRG25110520240109914
|
11/05/2024
|
Muniya Pandhram
|
1736010014WL007505
|
Muniya Pandhram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MuniyaPandhram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109915
|
11/05/2024
|
Gopal
|
1736010014WL007505
|
Gopal
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109916
|
11/05/2024
|
Sunita
|
1736010014WL007505
|
Sunita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25110520240109918
|
11/05/2024
|
Baijantee
|
1736010014WL007505
|
Baijantee
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Baijantee
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25110520240109917
|
11/05/2024
|
Sharbati Pandram
|
1736010014WL007505
|
Sharbati Pandram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SharbatiPandram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25110520240109921
|
11/05/2024
|
Rajesh
|
1736010014WL007505
|
Rajesh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25110520240109922
|
11/05/2024
|
SANTOSHI DEHARIYA
|
1736010014WL007505
|
SANTOSHI DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANTOSHIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-014-001/58
(JAMUNIYAKALA)
|
1736010014NRG25110520240109925
|
11/05/2024
|
OMKUMARI
|
1736010014WL007505
|
OMKUMARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
OMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-014-001/59
(JAMUNIYAKALA)
|
1736010014NRG25110520240109926
|
11/05/2024
|
AJAY TEKAM
|
1736010014WL007505
|
AJAY TEKAM
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
AJAYTEKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-014-001/60
(JAMUNIYAKALA)
|
1736010014NRG25110520240109927
|
11/05/2024
|
ATARBATI
|
1736010014WL007505
|
ATARBATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ATARBATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-014-001/60
(JAMUNIYAKALA)
|
1736010014NRG25110520240109928
|
11/05/2024
|
Bablu
|
1736010014WL007505
|
Bablu
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818341804
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-014-001/60-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109929
|
11/05/2024
|
SHARMILA DHURVE
|
1736010014WL007505
|
SHARMILA DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHARMILADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHUA
|
MP-36-010-014-001/61-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109930
|
11/05/2024
|
GEETA PANDRAM
|
1736010014WL007505
|
GEETA PANDRAM
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
GEETAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-014-001/63-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109931
|
11/05/2024
|
SONU DEHARIYA
|
1736010014WL007505
|
SONU DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SONUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25110520240109932
|
11/05/2024
|
Shalak Dehariya
|
1736010014WL007505
|
Shalak Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ShalakDehariya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109935
|
11/05/2024
|
Phulvati
|
1736010014WL007505
|
Phulvati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109937
|
11/05/2024
|
BHUVNESHVARI DEHARIYA
|
1736010014WL007505
|
BHUVNESHVARI DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
BHUVNESHVARIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109936
|
11/05/2024
|
VIJAY DEHARIYA
|
1736010014WL007505
|
VIJAY DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
VIJAYDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-014-001/66
(JAMUNIYAKALA)
|
1736010014NRG25110520240109938
|
11/05/2024
|
Ashokvati
|
1736010014WL007505
|
Ashokvati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Ashokvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-014-001/66-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109939
|
11/05/2024
|
RAJVATI BHALAVI
|
1736010014WL007505
|
RAJVATI BHALAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-014-001/7
(JAMUNIYAKALA)
|
1736010014NRG25110520240109943
|
11/05/2024
|
Nirdesh Maravi
|
1736010014WL007505
|
Nirdesh Maravi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
NirdeshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-014-001/70
(JAMUNIYAKALA)
|
1736010014NRG25110520240109944
|
11/05/2024
|
RADHIKA MARAVI
|
1736010014WL007505
|
RADHIKA MARAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RADHIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHUA
|
MP-36-010-014-001/70-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109945
|
11/05/2024
|
REVVATI
|
1736010014WL007505
|
REVVATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818341804
|
|
REVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BICHHUA
|
MP-36-010-014-001/70-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109947
|
11/05/2024
|
Anita
|
1736010014WL007505
|
Anita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-014-001/71
(JAMUNIYAKALA)
|
1736010014NRG25110520240109948
|
11/05/2024
|
BHAGO
|
1736010014WL007505
|
BHAGO
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHUA
|
MP-36-010-014-001/72-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109949
|
11/05/2024
|
Bebi
|
1736010014WL007505
|
Bebi
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818341804
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240109955
|
11/05/2024
|
ANAND DEHARIYA
|
1736010014WL007505
|
ANAND DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
ANANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-014-001/76
(JAMUNIYAKALA)
|
1736010014NRG25110520240109956
|
11/05/2024
|
RAJKUMARI MARAVI
|
1736010014WL007505
|
RAJKUMARI MARAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109958
|
11/05/2024
|
MAHESHBATI MARAVI
|
1736010014WL007505
|
MAHESHBATI MARAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MAHESHBATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109957
|
11/05/2024
|
SURESH
|
1736010014WL007505
|
SURESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25110520240109962
|
11/05/2024
|
Rajni Dehariya
|
1736010014WL007505
|
Rajni Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RajniDehariya
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25110520240109961
|
11/05/2024
|
SUHAGLAL
|
1736010014WL007505
|
SUHAGLAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109964
|
11/05/2024
|
Anita
|
1736010014WL007505
|
Anita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109963
|
11/05/2024
|
Vinod
|
1736010014WL007505
|
Vinod
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-014-001/80
(JAMUNIYAKALA)
|
1736010014NRG25110520240109965
|
11/05/2024
|
MADHU MARAVI
|
1736010014WL007505
|
MADHU MARAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
MADHUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHUA
|
MP-36-010-014-001/80
(JAMUNIYAKALA)
|
1736010014NRG25110520240109966
|
11/05/2024
|
Sumitra Maravi
|
1736010014WL007505
|
Sumitra Maravi
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
SumitraMaravi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHUA
|
MP-36-010-014-001/82
(JAMUNIYAKALA)
|
1736010014NRG25110520240109967
|
11/05/2024
|
RAMSAREKHA
|
1736010014WL007505
|
RAMSAREKHA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAMSAREKHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109969
|
11/05/2024
|
Mahesh Dehariya
|
1736010014WL007505
|
Mahesh Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MaheshDehariya
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109970
|
11/05/2024
|
Rinki Dehariya
|
1736010014WL007505
|
Rinki Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RinkiDehariya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-014-001/89
(JAMUNIYAKALA)
|
1736010014NRG25110520240109972
|
11/05/2024
|
Baldev
|
1736010014WL007505
|
Baldev
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
Baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25110520240109973
|
11/05/2024
|
GYASHWATI
|
1736010014WL007505
|
GYASHWATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GYASHWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
BICHHUA
|
MP-36-010-014-001/90
(JAMUNIYAKALA)
|
1736010014NRG25110520240109975
|
11/05/2024
|
Samaliya Dhurve
|
1736010014WL007505
|
Samaliya Dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
SamaliyaDhurve
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHUA
|
MP-36-010-014-001/90-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109976
|
11/05/2024
|
Savita Dhurve
|
1736010014WL007505
|
Savita Dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
SavitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109978
|
11/05/2024
|
Gopal Dehariya
|
1736010014WL007505
|
Gopal Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
GopalDehariya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109979
|
11/05/2024
|
Seema Dehariya
|
1736010014WL007505
|
Seema Dehariya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SeemaDehariya
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25110520240109981
|
11/05/2024
|
RAJU
|
1736010014WL007505
|
RAJU
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25110520240109982
|
11/05/2024
|
SHILA DEHARIYA
|
1736010014WL007505
|
SHILA DEHARIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHILADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHUA
|
MP-36-010-014-001/97
(JAMUNIYAKALA)
|
1736010014NRG25110520240109983
|
11/05/2024
|
FULWATI
|
1736010014WL007505
|
FULWATI
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818341804
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHUA
|
MP-36-010-014-004/259
(JAMUNIYAKALA)
|
1736010014NRG25110520240109986
|
11/05/2024
|
Jaysingh Uikey
|
1736010014WL007506
|
Jaysingh Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
JaysinghUikey
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHUA
|
MP-36-010-014-004/259
(JAMUNIYAKALA)
|
1736010014NRG25110520240109987
|
11/05/2024
|
Rupkala
|
1736010014WL007506
|
Rupkala
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Rupkala
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHUA
|
MP-36-010-014-004/259-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109988
|
11/05/2024
|
RAJKALI UIKEY
|
1736010014WL007506
|
RAJKALI UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAJKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHUA
|
MP-36-010-014-004/260
(JAMUNIYAKALA)
|
1736010014NRG25110520240109989
|
11/05/2024
|
PREMKUMAR VERMA
|
1736010014WL007506
|
PREMKUMAR VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
PREMKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHUA
|
MP-36-010-014-004/260-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109990
|
11/05/2024
|
Mahavati Varma
|
1736010014WL007506
|
Mahavati Varma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
MahavatiVarma
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHUA
|
MP-36-010-014-004/262-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109991
|
11/05/2024
|
Dilip Uikey
|
1736010014WL007506
|
Dilip Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
DilipUikey
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHUA
|
MP-36-010-014-004/263
(JAMUNIYAKALA)
|
1736010014NRG25110520240109993
|
11/05/2024
|
Aveda Khan
|
1736010014WL007506
|
Aveda Khan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
AvedaKhan
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHUA
|
MP-36-010-014-004/263
(JAMUNIYAKALA)
|
1736010014NRG25110520240109992
|
11/05/2024
|
HARUN
|
1736010014WL007506
|
HARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
HARUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHUA
|
MP-36-010-014-004/273
(JAMUNIYAKALA)
|
1736010014NRG25110520240109995
|
11/05/2024
|
DULARI
|
1736010014WL007506
|
DULARI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHUA
|
MP-36-010-014-004/274-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109996
|
11/05/2024
|
Krishnakumari Sahu
|
1736010014WL007506
|
Krishnakumari Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
KrishnakumariSahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHUA
|
MP-36-010-014-004/278-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109997
|
11/05/2024
|
Govind
|
1736010014WL007506
|
Govind
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHUA
|
MP-36-010-014-004/278-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109998
|
11/05/2024
|
Phulkuamri
|
1736010014WL007506
|
Phulkuamri
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
Phulkuamri
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BICHHUA
|
MP-36-010-014-004/281
(JAMUNIYAKALA)
|
1736010014NRG25110520240109999
|
11/05/2024
|
OMKAR JANGHELA
|
1736010014WL007506
|
OMKAR JANGHELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
OMKARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHUA
|
MP-36-010-014-004/282
(JAMUNIYAKALA)
|
1736010014NRG25110520240110001
|
11/05/2024
|
Rupa Sahu
|
1736010014WL007506
|
Rupa Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
RupaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-014-004/282
(JAMUNIYAKALA)
|
1736010014NRG25110520240110000
|
11/05/2024
|
SANTOSH
|
1736010014WL007506
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHUA
|
MP-36-010-014-004/290
(JAMUNIYAKALA)
|
1736010014NRG25110520240110003
|
11/05/2024
|
SAKESH
|
1736010014WL007506
|
SAKESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SAKESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHUA
|
MP-36-010-014-004/290-B
(JAMUNIYAKALA)
|
1736010014NRG25110520240110004
|
11/05/2024
|
FULKUMARI VARMA
|
1736010014WL007506
|
FULKUMARI VARMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
FULKUMARIVARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHUA
|
MP-36-010-014-004/345-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240110007
|
11/05/2024
|
Sushma Varma
|
1736010014WL007506
|
Sushma Varma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SushmaVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179307
|
179307
|
|
|
|
|
|
|
|
|
247
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25110520240109680
|
11/05/2024
|
ASADU
|
1736010013WL007472
|
ASADU
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ASADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BICHHUA
|
MP-36-010-013-001/236-A
(MOYA)
|
1736010013NRG25110520240109690
|
11/05/2024
|
GIRJA
|
1736010013WL007472
|
GIRJA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25110520240109720
|
11/05/2024
|
PRITI
|
1736010013WL007472
|
PRITI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
250
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25110520240109863
|
11/05/2024
|
SANDESH PANDHRAM
|
1736010014WL007505
|
SANDESH PANDHRAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
SANDESHPANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BICHHUA
|
MP-36-010-014-001/54
(JAMUNIYAKALA)
|
1736010014NRG25110520240109919
|
11/05/2024
|
Arun Dehariya
|
1736010014WL007505
|
Arun Dehariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
ArunDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BICHHUA
|
MP-36-010-014-001/58
(JAMUNIYAKALA)
|
1736010014NRG25110520240109924
|
11/05/2024
|
Banshilal Pandre
|
1736010014WL007505
|
Banshilal Pandre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
BanshilalPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25110520240109933
|
11/05/2024
|
Sushmita Dehariya
|
1736010014WL007505
|
Sushmita Dehariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SushmitaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BICHHUA
|
MP-36-010-014-001/74-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109950
|
11/05/2024
|
BHUPENDRA DEHARIYA
|
1736010014WL007505
|
BHUPENDRA DEHARIYA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818341804
|
|
BHUPENDRADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BICHHUA
|
MP-36-010-014-001/94
(JAMUNIYAKALA)
|
1736010014NRG25110520240109977
|
11/05/2024
|
SHRIPAL DEHARIYA
|
1736010014WL007505
|
SHRIPAL DEHARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHRIPALDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BICHHUA
|
MP-36-010-014-004/294-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240110006
|
11/05/2024
|
Aarepha Khan
|
1736010014WL007506
|
Aarepha Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818341804
|
|
AarephaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BICHHUA
|
MP-36-010-023-002/126-A
(PULPULDOH)
|
1736010000NRG25090520240101612
|
11/05/2024
|
Dinesh Binjhade
|
1736010WL006947
|
Dinesh Binjhade
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
DineshBinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BICHHUA
|
MP-36-010-023-002/281
(PULPULDOH)
|
1736010000NRG25090520240101648
|
11/05/2024
|
GAYATRI UIKEY
|
1736010WL006947
|
GAYATRI UIKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818341804
|
|
GAYATRIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
259
|
BICHHUA
|
MP-36-010-013-001/11
(MOYA)
|
1736010013NRG25110520240109661
|
11/05/2024
|
ASHAVATI
|
1736010013WL007472
|
ASHAVATI
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25110520240109662
|
11/05/2024
|
GOVIND
|
1736010013WL007472
|
GOVIND
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25110520240109663
|
11/05/2024
|
PRITAM
|
1736010013WL007472
|
PRITAM
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHUA
|
MP-36-010-013-001/114-B
(MOYA)
|
1736010013NRG25110520240109666
|
11/05/2024
|
SHISHUPAL
|
1736010013WL007472
|
SHISHUPAL
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25110520240109667
|
11/05/2024
|
AKLO
|
1736010013WL007472
|
AKLO
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
AKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BICHHUA
|
MP-36-010-013-001/122
(MOYA)
|
1736010013NRG25110520240109669
|
11/05/2024
|
MACHHALA
|
1736010013WL007472
|
MACHHALA
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
MACHHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BICHHUA
|
MP-36-010-013-001/127-A
(MOYA)
|
1736010013NRG25110520240109670
|
11/05/2024
|
SHIVRI
|
1736010013WL007472
|
SHIVRI
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SHIVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BICHHUA
|
MP-36-010-013-001/159
(MOYA)
|
1736010013NRG25110520240109675
|
11/05/2024
|
SUNDAR BAI SAHU
|
1736010013WL007472
|
SUNDAR BAI SAHU
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUNDARBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHUA
|
MP-36-010-013-001/175
(MOYA)
|
1736010013NRG25110520240109679
|
11/05/2024
|
GYANBATI
|
1736010013WL007472
|
GYANBATI
|
00697
|
BKID0MG8009
|
225
|
225
|
Processed
|
15/05/2024
|
|
818341804
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25110520240109686
|
11/05/2024
|
Pramila
|
1736010013WL007472
|
Pramila
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BICHHUA
|
MP-36-010-013-001/25
(MOYA)
|
1736010013NRG25110520240109691
|
11/05/2024
|
USHA
|
1736010013WL007472
|
USHA
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BICHHUA
|
MP-36-010-013-001/37
(MOYA)
|
1736010013NRG25110520240109693
|
11/05/2024
|
PITARVATI
|
1736010013WL007472
|
PITARVATI
|
00697
|
BKID0MG8009
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
PITARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BICHHUA
|
MP-36-010-013-001/51
(MOYA)
|
1736010013NRG25110520240109697
|
11/05/2024
|
SARA
|
1736010013WL007472
|
SARA
|
00697
|
BKID0MG8009
|
900
|
900
|
Processed
|
15/05/2024
|
|
818341804
|
|
SARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25110520240109699
|
11/05/2024
|
mansi
|
1736010013WL007472
|
mansi
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
mansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25110520240109702
|
11/05/2024
|
MUNNIBAI
|
1736010013WL007472
|
MUNNIBAI
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHUA
|
MP-36-010-013-001/73
(MOYA)
|
1736010013NRG25110520240109706
|
11/05/2024
|
RUKMA
|
1736010013WL007472
|
RUKMA
|
00697
|
BKID0MG8009
|
900
|
900
|
Processed
|
15/05/2024
|
|
818341804
|
|
RUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BICHHUA
|
MP-36-010-013-001/8
(MOYA)
|
1736010013NRG25110520240109709
|
11/05/2024
|
Nanda
|
1736010013WL007472
|
Nanda
|
00697
|
BKID0MG8009
|
900
|
900
|
Processed
|
15/05/2024
|
|
818341804
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHUA
|
MP-36-010-013-001/8-A
(MOYA)
|
1736010013NRG25110520240109710
|
11/05/2024
|
SUMERA
|
1736010013WL007472
|
SUMERA
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUMERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BICHHUA
|
MP-36-010-013-001/83
(MOYA)
|
1736010013NRG25110520240109712
|
11/05/2024
|
NASVATI
|
1736010013WL007472
|
NASVATI
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
NASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BICHHUA
|
MP-36-010-013-001/85
(MOYA)
|
1736010013NRG25110520240109715
|
11/05/2024
|
FULO
|
1736010013WL007472
|
FULO
|
00697
|
BKID0MG8009
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
FULO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BICHHUA
|
MP-36-010-013-001/90
(MOYA)
|
1736010013NRG25110520240109717
|
11/05/2024
|
IENDRA
|
1736010013WL007472
|
IENDRA
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
IENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25110520240109721
|
11/05/2024
|
KUNTI
|
1736010013WL007472
|
KUNTI
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25110520240109722
|
11/05/2024
|
RAMKHYAL
|
1736010013WL007472
|
RAMKHYAL
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
RAMKHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG25110520240109728
|
11/05/2024
|
BEBI
|
1736010013WL007472
|
BEBI
|
00697
|
BKID0MG8009
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818341804
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BICHHUA
|
MP-36-010-013-002/288
(MOYA)
|
1736010013NRG25110520240109733
|
11/05/2024
|
GOURA
|
1736010013WL007472
|
GOURA
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
GOURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BICHHUA
|
MP-36-010-013-002/288
(MOYA)
|
1736010013NRG25110520240109732
|
11/05/2024
|
HIRAMAN
|
1736010013WL007472
|
HIRAMAN
|
00697
|
BKID0MG8009
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
HIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BICHHUA
|
MP-36-010-014-001/20
(JAMUNIYAKALA)
|
1736010014NRG25110520240109852
|
11/05/2024
|
Kusma
|
1736010014WL007505
|
Kusma
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818341804
|
|
Kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BICHHUA
|
MP-36-010-014-001/74-A
(JAMUNIYAKALA)
|
1736010014NRG25110520240109951
|
11/05/2024
|
KRANTI DEHARIYA
|
1736010014WL007505
|
KRANTI DEHARIYA
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
15/05/2024
|
|
818341804
|
|
KRANTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33651
|
33651
|
|
|
|
|
|
|
|
|
287
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25110520240109656
|
11/05/2024
|
dinesh
|
1736010013WL007472
|
dinesh
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BICHHUA
|
MP-36-010-013-001/171
(MOYA)
|
1736010013NRG25110520240109678
|
11/05/2024
|
jitendra
|
1736010013WL007472
|
jitendra
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BICHHUA
|
MP-36-010-013-001/79
(MOYA)
|
1736010013NRG25110520240109708
|
11/05/2024
|
SUKHAVATI
|
1736010013WL007472
|
SUKHAVATI
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818341804
|
|
SUKHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380223
|
380223
|
|
|
|
|
|
|
|