|
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-36-010-051-002/156
(KHADVELI)
|
1736010051NRG25050520240077580
|
06/05/2024
|
Seema Tekan
|
1736010051WL005216
|
Seema Tekan
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
SeemaTekan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-051-002/105
(KHADVELI)
|
1736010051NRG25050520240077577
|
06/05/2024
|
RAJENDRA
|
1736010051WL005216
|
RAJENDRA
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BICHHUA
|
MP-36-010-051-002/124
(KHADVELI)
|
1736010051NRG25050520240077578
|
06/05/2024
|
RAVISHANKAR
|
1736010051WL005216
|
RAVISHANKAR
|
00089
|
CBIN0282129
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-027-001/1
(KADEIYA)
|
1736010027NRG25050520240077820
|
06/05/2024
|
Ranu Dhurve
|
1736010027WL005231
|
Ranu Dhurve
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
RanuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-027-001/100-A
(KADEIYA)
|
1736010027NRG25050520240077821
|
06/05/2024
|
Bisto
|
1736010027WL005231
|
Bisto
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
Bisto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-027-001/101-A
(KADEIYA)
|
1736010027NRG25050520240077822
|
06/05/2024
|
rango
|
1736010027WL005231
|
rango
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
rango
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-027-001/104
(KADEIYA)
|
1736010027NRG25050520240077823
|
06/05/2024
|
Mr. ARUN
|
1736010027WL005231
|
Mr. ARUN
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Mr.ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-027-001/120
(KADEIYA)
|
1736010027NRG25050520240077826
|
06/05/2024
|
Phulkumari
|
1736010027WL005231
|
Phulkumari
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Phulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-027-001/15
(KADEIYA)
|
1736010027NRG25050520240077827
|
06/05/2024
|
Hira
|
1736010027WL005231
|
Hira
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Hira
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-027-001/21
(KADEIYA)
|
1736010027NRG25050520240077828
|
06/05/2024
|
SUKWARA
|
1736010027WL005231
|
SUKWARA
|
00089
|
CBIN0282940
|
964
|
964
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-027-001/27
(KADEIYA)
|
1736010027NRG25050520240077829
|
06/05/2024
|
PRMILA
|
1736010027WL005231
|
PRMILA
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-027-001/28
(KADEIYA)
|
1736010027NRG25050520240077830
|
06/05/2024
|
Nirmila
|
1736010027WL005231
|
Nirmila
|
00089
|
CBIN0282940
|
964
|
964
|
Processed
|
10/05/2024
|
|
740888995
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-027-001/3
(KADEIYA)
|
1736010027NRG25050520240077831
|
06/05/2024
|
Rohit Uikey
|
1736010027WL005231
|
Rohit Uikey
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
RohitUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-027-001/39
(KADEIYA)
|
1736010027NRG25050520240077832
|
06/05/2024
|
KAOURI
|
1736010027WL005231
|
KAOURI
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
KAOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-027-001/40
(KADEIYA)
|
1736010027NRG25050520240077833
|
06/05/2024
|
MIRA
|
1736010027WL005231
|
MIRA
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-027-001/429
(KADEIYA)
|
1736010027NRG25050520240077834
|
06/05/2024
|
BHUJLO
|
1736010027WL005231
|
BHUJLO
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
BHUJLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-027-001/430
(KADEIYA)
|
1736010027NRG25050520240077835
|
06/05/2024
|
ANITA
|
1736010027WL005231
|
ANITA
|
00089
|
CBIN0282940
|
964
|
964
|
Processed
|
10/05/2024
|
|
740888995
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-027-001/45
(KADEIYA)
|
1736010027NRG25050520240077836
|
06/05/2024
|
HARSO
|
1736010027WL005231
|
HARSO
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
HARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-027-001/45-A
(KADEIYA)
|
1736010027NRG25050520240077837
|
06/05/2024
|
Premlata Uikey
|
1736010027WL005231
|
Premlata Uikey
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
PremlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-027-001/53
(KADEIYA)
|
1736010027NRG25050520240077839
|
06/05/2024
|
JANNI
|
1736010027WL005231
|
JANNI
|
00089
|
CBIN0282940
|
723
|
723
|
Processed
|
10/05/2024
|
|
740888995
|
|
JANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-027-001/57
(KADEIYA)
|
1736010027NRG25050520240077841
|
06/05/2024
|
Sonali
|
1736010027WL005231
|
Sonali
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-027-001/66-A
(KADEIYA)
|
1736010027NRG25050520240077842
|
06/05/2024
|
Bhagrathi
|
1736010027WL005231
|
Bhagrathi
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Bhagrathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-027-001/88
(KADEIYA)
|
1736010027NRG25050520240077843
|
06/05/2024
|
prabhavati
|
1736010027WL005231
|
prabhavati
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
prabhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-027-001/90
(KADEIYA)
|
1736010027NRG25050520240077844
|
06/05/2024
|
Bhurao
|
1736010027WL005231
|
Bhurao
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Bhurao
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-027-001/95-B
(KADEIYA)
|
1736010027NRG25050520240077845
|
06/05/2024
|
Manju Saryam
|
1736010027WL005231
|
Manju Saryam
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
ManjuSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-027-001/95-C
(KADEIYA)
|
1736010027NRG25050520240077846
|
06/05/2024
|
Vaishali Saryam
|
1736010027WL005231
|
Vaishali Saryam
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
VaishaliSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-027-001/97-A
(KADEIYA)
|
1736010027NRG25050520240077847
|
06/05/2024
|
BHOJLAL
|
1736010027WL005231
|
BHOJLAL
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-027-002/187-A
(KADEIYA)
|
1736010027NRG25050520240077848
|
06/05/2024
|
Kanglo
|
1736010027WL005231
|
Kanglo
|
00089
|
CBIN0282940
|
723
|
723
|
Processed
|
10/05/2024
|
|
740888995
|
|
Kanglo
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-027-002/207-A
(KADEIYA)
|
1736010027NRG25050520240077849
|
06/05/2024
|
Surtiya
|
1736010027WL005231
|
Surtiya
|
00089
|
CBIN0282940
|
964
|
964
|
Processed
|
10/05/2024
|
|
740888995
|
|
Surtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-027-002/324-A
(KADEIYA)
|
1736010027NRG25050520240077850
|
06/05/2024
|
Rosan
|
1736010027WL005231
|
Rosan
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
10/05/2024
|
|
740888995
|
|
Rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-027-002/348
(KADEIYA)
|
1736010027NRG25050520240077851
|
06/05/2024
|
DEVKISHOR
|
1736010027WL005231
|
DEVKISHOR
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
10/05/2024
|
|
740888995
|
|
DEVKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-027-002/399
(KADEIYA)
|
1736010027NRG25050520240077852
|
06/05/2024
|
Govind
|
1736010027WL005231
|
Govind
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-027-002/404
(KADEIYA)
|
1736010027NRG25050520240077853
|
06/05/2024
|
Rusma
|
1736010027WL005231
|
Rusma
|
00089
|
CBIN0282940
|
723
|
723
|
Processed
|
10/05/2024
|
|
740888995
|
|
Rusma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-001/117
(DEVRI)
|
1736010046NRG25040520240075931
|
06/05/2024
|
CHANDAN
|
1736010046WL005107
|
CHANDAN
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-001/21
(DEVRI)
|
1736010046NRG25040520240075932
|
06/05/2024
|
bhagrati
|
1736010046WL005107
|
bhagrati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740888995
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25040520240075933
|
06/05/2024
|
Maya
|
1736010046WL005107
|
Maya
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740888995
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25040520240075935
|
06/05/2024
|
Rangita
|
1736010046WL005107
|
Rangita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
Rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25040520240075934
|
06/05/2024
|
vindesh
|
1736010046WL005107
|
vindesh
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740888995
|
|
vindesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-046-001/50
(DEVRI)
|
1736010046NRG25040520240075936
|
06/05/2024
|
meera
|
1736010046WL005107
|
meera
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25040520240075937
|
06/05/2024
|
Mr. RAJKUMAR
|
1736010046WL005107
|
Mr. RAJKUMAR
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-001/65-A
(DEVRI)
|
1736010046NRG25040520240075938
|
06/05/2024
|
Priya
|
1736010046WL005107
|
Priya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-046-001/78
(DEVRI)
|
1736010046NRG25040520240075940
|
06/05/2024
|
Ratha
|
1736010046WL005107
|
Ratha
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25040520240075941
|
06/05/2024
|
Sangita
|
1736010046WL005107
|
Sangita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-046-001/83
(DEVRI)
|
1736010046NRG25040520240075942
|
06/05/2024
|
Sushma
|
1736010046WL005107
|
Sushma
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sushma
|
IDFC BANK LIMITED(608117)
|
|
45
|
BICHHUA
|
MP-36-010-046-002/267
(DEVRI)
|
1736010046NRG25040520240075943
|
06/05/2024
|
RAJESH
|
1736010046WL005107
|
RAJESH
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48149
|
48149
|
|
|
|
|
|
|
|
|
46
|
BICHHUA
|
MP-36-010-005-002/12
(SAMARDOH)
|
1736010005NRG25050520240078882
|
06/05/2024
|
BHARTI
|
1736010005WL005340
|
BHARTI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-005-002/179
(SAMARDOH)
|
1736010005NRG25050520240078884
|
06/05/2024
|
SONAM
|
1736010005WL005340
|
SONAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-005-002/215
(SAMARDOH)
|
1736010005NRG25050520240078893
|
06/05/2024
|
MUNNA
|
1736010005WL005340
|
MUNNA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-005-002/223-A
(SAMARDOH)
|
1736010005NRG25050520240078895
|
06/05/2024
|
JAYAVANTEE
|
1736010005WL005340
|
JAYAVANTEE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
JAYAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHUA
|
MP-36-010-005-002/223-A
(SAMARDOH)
|
1736010005NRG25050520240078894
|
06/05/2024
|
JHUMKO
|
1736010005WL005340
|
JHUMKO
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
JHUMKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-005-002/224
(SAMARDOH)
|
1736010005NRG25050520240078896
|
06/05/2024
|
BHOJU INVATI
|
1736010005WL005340
|
BHOJU INVATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BHOJUINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-005-002/224
(SAMARDOH)
|
1736010005NRG25050520240078897
|
06/05/2024
|
TILAK VATI
|
1736010005WL005340
|
TILAK VATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHUA
|
MP-36-010-005-002/240
(SAMARDOH)
|
1736010005NRG25050520240078906
|
06/05/2024
|
SANGITA
|
1736010005WL005340
|
SANGITA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-005-002/242
(SAMARDOH)
|
1736010005NRG25050520240078908
|
06/05/2024
|
MINA
|
1736010005WL005340
|
MINA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-005-002/279
(SAMARDOH)
|
1736010005NRG25050520240078924
|
06/05/2024
|
KAMALIYA
|
1736010005WL005340
|
KAMALIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
KAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-005-002/279-A
(SAMARDOH)
|
1736010005NRG25050520240078925
|
06/05/2024
|
REENA
|
1736010005WL005340
|
REENA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-005-002/287
(SAMARDOH)
|
1736010005NRG25050520240078929
|
06/05/2024
|
Durga
|
1736010005WL005340
|
Durga
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BICHHUA
|
MP-36-010-005-002/31-A
(SAMARDOH)
|
1736010005NRG25050520240078943
|
06/05/2024
|
SISHUPAL
|
1736010005WL005340
|
SISHUPAL
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
SISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-005-002/321
(SAMARDOH)
|
1736010005NRG25050520240078946
|
06/05/2024
|
GYANSA
|
1736010005WL005340
|
GYANSA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
GYANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-005-002/323
(SAMARDOH)
|
1736010005NRG25050520240078948
|
06/05/2024
|
BABITA MARAVI
|
1736010005WL005340
|
BABITA MARAVI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BABITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-005-002/323
(SAMARDOH)
|
1736010005NRG25050520240078947
|
06/05/2024
|
JASPAL MARAVI
|
1736010005WL005340
|
JASPAL MARAVI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
JASPALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-005-002/323-B
(SAMARDOH)
|
1736010005NRG25050520240078949
|
06/05/2024
|
JAYPAL MARAVI
|
1736010005WL005340
|
JAYPAL MARAVI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
JAYPALMARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
BICHHUA
|
MP-36-010-005-002/353
(SAMARDOH)
|
1736010005NRG25050520240078955
|
06/05/2024
|
Gulab
|
1736010005WL005340
|
Gulab
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-005-002/358
(SAMARDOH)
|
1736010005NRG25050520240078957
|
06/05/2024
|
LAJMA KUMRE
|
1736010005WL005340
|
LAJMA KUMRE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
LAJMAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-005-002/363-A
(SAMARDOH)
|
1736010005NRG25050520240078958
|
06/05/2024
|
MAHESH DIGARSE
|
1736010005WL005340
|
MAHESH DIGARSE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MAHESHDIGARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BICHHUA
|
MP-36-010-005-002/363-A
(SAMARDOH)
|
1736010005NRG25050520240078959
|
06/05/2024
|
MAMTA
|
1736010005WL005340
|
MAMTA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-011-001/103
(KAREL)
|
1736010011NRG25050520240078591
|
06/05/2024
|
AASHA
|
1736010011WL005323
|
AASHA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-011-001/53
(KAREL)
|
1736010011NRG25050520240078600
|
06/05/2024
|
DIMIYA DHURVE
|
1736010011WL005323
|
DIMIYA DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
DIMIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-011-001/99
(KAREL)
|
1736010011NRG25050520240078602
|
06/05/2024
|
SADASHIV DHURVE
|
1736010011WL005323
|
SADASHIV DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SADASHIVDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-011-002/122-A
(KAREL)
|
1736010011NRG25050520240078603
|
06/05/2024
|
SITDHARA MEHNDOLE
|
1736010011WL005323
|
SITDHARA MEHNDOLE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SITDHARAMEHNDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-011-002/173
(KAREL)
|
1736010011NRG25050520240078606
|
06/05/2024
|
PRAMILA
|
1736010011WL005323
|
PRAMILA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-011-002/179-B
(KAREL)
|
1736010011NRG25050520240078607
|
06/05/2024
|
PUSHPA BAROLE
|
1736010011WL005323
|
PUSHPA BAROLE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
PUSHPABAROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BICHHUA
|
MP-36-010-011-002/217
(KAREL)
|
1736010011NRG25050520240078611
|
06/05/2024
|
PANKAJ KHUBELE
|
1736010011WL005323
|
PANKAJ KHUBELE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
PANKAJKHUBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-011-002/346
(KAREL)
|
1736010011NRG25050520240078619
|
06/05/2024
|
GEETA MEHDOLE
|
1736010011WL005323
|
GEETA MEHDOLE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
GEETAMEHDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-011-002/405
(KAREL)
|
1736010011NRG25050520240078620
|
06/05/2024
|
SANTOSH RAI
|
1736010011WL005323
|
SANTOSH RAI
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
SANTOSHRAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
BICHHUA
|
MP-36-010-011-002/417
(KAREL)
|
1736010011NRG25050520240078622
|
06/05/2024
|
RAJKUMARI BHALAVI
|
1736010011WL005323
|
RAJKUMARI BHALAVI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAJKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-011-003/407-A
(KAREL)
|
1736010011NRG25050520240078624
|
06/05/2024
|
NEHA KARWADE
|
1736010011WL005323
|
NEHA KARWADE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
NEHAKARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-011-003/424-B
(KAREL)
|
1736010011NRG25050520240078626
|
06/05/2024
|
GHANSHYAM
|
1736010011WL005323
|
GHANSHYAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-011-003/424-B
(KAREL)
|
1736010011NRG25050520240078627
|
06/05/2024
|
HEMWATI
|
1736010011WL005323
|
HEMWATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-011-003/425-A
(KAREL)
|
1736010011NRG25050520240078628
|
06/05/2024
|
ASADU
|
1736010011WL005323
|
ASADU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG25040520240075939
|
06/05/2024
|
Shivani
|
1736010046WL005107
|
Shivani
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888995
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48828
|
48828
|
|
|
|
|
|
|
|
|
82
|
BICHHUA
|
MP-36-010-051-002/196
(KHADVELI)
|
1736010051NRG25050520240077587
|
06/05/2024
|
Minakshi Ban
|
1736010051WL005216
|
Minakshi Ban
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
MinakshiBan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-051-002/78-D
(KHADVELI)
|
1736010051NRG25050520240077594
|
06/05/2024
|
RUNIYA
|
1736010051WL005216
|
RUNIYA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
RUNIYA
|
INDIAN BANK(607105)
|
|
84
|
BICHHUA
|
MP-36-010-051-002/89-A
(KHADVELI)
|
1736010051NRG25050520240077595
|
06/05/2024
|
Asha Sherki
|
1736010051WL005216
|
Asha Sherki
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
AshaSherki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
85
|
BICHHUA
|
MP-36-010-051-002/252-B
(KHADVELI)
|
1736010051NRG25050520240077590
|
06/05/2024
|
BAJRANG UIKEY
|
1736010051WL005216
|
BAJRANG UIKEY
|
00415
|
SBIN0000348
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
BAJRANGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
86
|
BICHHUA
|
MP-36-010-051-002/135
(KHADVELI)
|
1736010051NRG25050520240077579
|
06/05/2024
|
Pilaji
|
1736010051WL005216
|
Pilaji
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
Pilaji
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-051-002/161
(KHADVELI)
|
1736010051NRG25050520240077581
|
06/05/2024
|
SIDHARTH
|
1736010051WL005216
|
SIDHARTH
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
SIDHARTH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-051-002/169
(KHADVELI)
|
1736010051NRG25050520240077582
|
06/05/2024
|
Nitin tekan
|
1736010051WL005216
|
Nitin tekan
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
Nitintekan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-051-002/196
(KHADVELI)
|
1736010051NRG25050520240077586
|
06/05/2024
|
anil
|
1736010051WL005216
|
anil
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-051-002/75
(KHADVELI)
|
1736010051NRG25050520240077593
|
06/05/2024
|
UKANDI
|
1736010051WL005216
|
UKANDI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
UKANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-051-002/96-A
(KHADVELI)
|
1736010051NRG25050520240077596
|
06/05/2024
|
Jitendra Jhinjhoniya
|
1736010051WL005216
|
Jitendra Jhinjhoniya
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
JitendraJhinjhoniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
92
|
BICHHUA
|
MP-36-010-005-001/47-B
(SAMARDOH)
|
1736010005NRG25050520240078872
|
06/05/2024
|
ROSHNI
|
1736010005WL005340
|
ROSHNI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-005-002/18
(SAMARDOH)
|
1736010005NRG25050520240078885
|
06/05/2024
|
SUKHLAL
|
1736010005WL005340
|
SUKHLAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-005-002/181
(SAMARDOH)
|
1736010005NRG25050520240078886
|
06/05/2024
|
Amrapali
|
1736010005WL005340
|
Amrapali
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Amrapali
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-005-002/193
(SAMARDOH)
|
1736010005NRG25050520240078889
|
06/05/2024
|
SHIVPAL
|
1736010005WL005340
|
SHIVPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-005-002/197
(SAMARDOH)
|
1736010005NRG25050520240078891
|
06/05/2024
|
Muskan Sahare
|
1736010005WL005340
|
Muskan Sahare
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MuskanSahare
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-005-002/228
(SAMARDOH)
|
1736010005NRG25050520240078899
|
06/05/2024
|
SATI
|
1736010005WL005340
|
SATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SATI
|
IDFC BANK LIMITED(608117)
|
|
98
|
BICHHUA
|
MP-36-010-005-002/23-A
(SAMARDOH)
|
1736010005NRG25050520240078900
|
06/05/2024
|
Rajkumari
|
1736010005WL005340
|
Rajkumari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-005-002/234
(SAMARDOH)
|
1736010005NRG25050520240078902
|
06/05/2024
|
Tilakbati
|
1736010005WL005340
|
Tilakbati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Tilakbati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-005-002/235
(SAMARDOH)
|
1736010005NRG25050520240078903
|
06/05/2024
|
BEERWATI
|
1736010005WL005340
|
BEERWATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BEERWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-005-002/240-A
(SAMARDOH)
|
1736010005NRG25050520240078907
|
06/05/2024
|
SEEMA
|
1736010005WL005340
|
SEEMA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-005-002/245
(SAMARDOH)
|
1736010005NRG25050520240078909
|
06/05/2024
|
Chandra
|
1736010005WL005340
|
Chandra
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-005-002/257
(SAMARDOH)
|
1736010005NRG25050520240078912
|
06/05/2024
|
ASHILA
|
1736010005WL005340
|
ASHILA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
ASHILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-005-002/259-A
(SAMARDOH)
|
1736010005NRG25050520240078915
|
06/05/2024
|
Kanchan
|
1736010005WL005340
|
Kanchan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-005-002/26-A
(SAMARDOH)
|
1736010005NRG25050520240078916
|
06/05/2024
|
RAHUL
|
1736010005WL005340
|
RAHUL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-005-002/260
(SAMARDOH)
|
1736010005NRG25050520240078918
|
06/05/2024
|
RAKESH
|
1736010005WL005340
|
RAKESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-005-002/264-A
(SAMARDOH)
|
1736010005NRG25050520240078920
|
06/05/2024
|
Suhaga
|
1736010005WL005340
|
Suhaga
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
Suhaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-005-002/264-A
(SAMARDOH)
|
1736010005NRG25050520240078919
|
06/05/2024
|
Suresh
|
1736010005WL005340
|
Suresh
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-005-002/276
(SAMARDOH)
|
1736010005NRG25050520240078923
|
06/05/2024
|
LAXMIBAI
|
1736010005WL005340
|
LAXMIBAI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-005-002/285
(SAMARDOH)
|
1736010005NRG25050520240078926
|
06/05/2024
|
Vandana
|
1736010005WL005340
|
Vandana
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-005-002/286
(SAMARDOH)
|
1736010005NRG25050520240078927
|
06/05/2024
|
Kaman
|
1736010005WL005340
|
Kaman
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Kaman
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-005-002/292-A
(SAMARDOH)
|
1736010005NRG25050520240078931
|
06/05/2024
|
KRISHNA
|
1736010005WL005340
|
KRISHNA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-005-002/296
(SAMARDOH)
|
1736010005NRG25050520240078933
|
06/05/2024
|
SAKALBATI
|
1736010005WL005340
|
SAKALBATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SAKALBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-005-002/298
(SAMARDOH)
|
1736010005NRG25050520240078934
|
06/05/2024
|
Vinod
|
1736010005WL005340
|
Vinod
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-005-002/298-A
(SAMARDOH)
|
1736010005NRG25050520240078935
|
06/05/2024
|
Sarswati
|
1736010005WL005340
|
Sarswati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-005-002/306
(SAMARDOH)
|
1736010005NRG25050520240078939
|
06/05/2024
|
Rajkumar uikey
|
1736010005WL005340
|
Rajkumar uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Rajkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-005-002/309
(SAMARDOH)
|
1736010005NRG25050520240078940
|
06/05/2024
|
Saji
|
1736010005WL005340
|
Saji
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Saji
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-005-002/309-A
(SAMARDOH)
|
1736010005NRG25050520240078941
|
06/05/2024
|
SUDHAKAR
|
1736010005WL005340
|
SUDHAKAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-005-002/31-A
(SAMARDOH)
|
1736010005NRG25050520240078944
|
06/05/2024
|
Meena
|
1736010005WL005340
|
Meena
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-005-002/323-B
(SAMARDOH)
|
1736010005NRG25050520240078950
|
06/05/2024
|
BEBI MARAVI
|
1736010005WL005340
|
BEBI MARAVI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BEBIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-005-002/336-A
(SAMARDOH)
|
1736010005NRG25050520240078951
|
06/05/2024
|
DHURWENDRA
|
1736010005WL005340
|
DHURWENDRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
DHURWENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-005-002/347
(SAMARDOH)
|
1736010005NRG25050520240078953
|
06/05/2024
|
RAMPYARI
|
1736010005WL005340
|
RAMPYARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-005-002/351-A
(SAMARDOH)
|
1736010005NRG25050520240078954
|
06/05/2024
|
MAYA SAHARE
|
1736010005WL005340
|
MAYA SAHARE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MAYASAHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-005-002/354
(SAMARDOH)
|
1736010005NRG25050520240078956
|
06/05/2024
|
Vikram
|
1736010005WL005340
|
Vikram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-005-002/371
(SAMARDOH)
|
1736010005NRG25050520240078960
|
06/05/2024
|
Anand Invati
|
1736010005WL005340
|
Anand Invati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
AnandInvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-011-001/21
(KAREL)
|
1736010011NRG25050520240078594
|
06/05/2024
|
RUPA KOCHE
|
1736010011WL005323
|
RUPA KOCHE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RUPAKOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-011-001/414
(KAREL)
|
1736010011NRG25050520240078596
|
06/05/2024
|
PARWATI PAHADE
|
1736010011WL005323
|
PARWATI PAHADE
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888995
|
|
PARWATIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-011-001/418
(KAREL)
|
1736010011NRG25050520240078597
|
06/05/2024
|
CHITRA
|
1736010011WL005323
|
CHITRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-011-002/199
(KAREL)
|
1736010011NRG25050520240078608
|
06/05/2024
|
RAMA
|
1736010011WL005323
|
RAMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-011-002/203
(KAREL)
|
1736010011NRG25050520240078609
|
06/05/2024
|
Syamvati
|
1736010011WL005323
|
Syamvati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-011-002/217
(KAREL)
|
1736010011NRG25050520240078610
|
06/05/2024
|
SURESH KHUBELE
|
1736010011WL005323
|
SURESH KHUBELE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SURESHKHUBELE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-011-002/325
(KAREL)
|
1736010011NRG25050520240078617
|
06/05/2024
|
LATA
|
1736010011WL005323
|
LATA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-011-002/346
(KAREL)
|
1736010011NRG25050520240078618
|
06/05/2024
|
NAKUL
|
1736010011WL005323
|
NAKUL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
NAKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
134
|
BICHHUA
|
MP-36-010-011-003/224-A
(KAREL)
|
1736010011NRG25050520240078623
|
06/05/2024
|
KALYAN SINGH MANGROLE
|
1736010011WL005323
|
KALYAN SINGH MANGROLE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
KALYANSINGHMANGROLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
BICHHUA
|
MP-36-010-027-001/119
(KADEIYA)
|
1736010027NRG25050520240077825
|
06/05/2024
|
Ankita
|
1736010027WL005231
|
Ankita
|
00415
|
SBIN0005924
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-051-002/226
(KHADVELI)
|
1736010051NRG25050520240077589
|
06/05/2024
|
Sunanda
|
1736010051WL005216
|
Sunanda
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60740
|
60740
|
|
|
|
|
|
|
|
|
137
|
BICHHUA
|
MP-36-010-051-002/201
(KHADVELI)
|
1736010051NRG25050520240077588
|
06/05/2024
|
Saneeta
|
1736010051WL005216
|
Saneeta
|
00462
|
UCBA0001453
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
Saneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
138
|
BICHHUA
|
MP-36-010-051-002/55-A
(KHADVELI)
|
1736010051NRG25050520240077591
|
06/05/2024
|
Anamika
|
1736010051WL005216
|
Anamika
|
00462
|
UCBA0002438
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
139
|
BICHHUA
|
MP-36-010-051-002/176
(KHADVELI)
|
1736010051NRG25050520240077583
|
06/05/2024
|
HARIOM JHAMRE
|
1736010051WL005216
|
HARIOM JHAMRE
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
HARIOMJHAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BICHHUA
|
MP-36-010-051-002/193
(KHADVELI)
|
1736010051NRG25050520240077585
|
06/05/2024
|
SUKHDEV JHAMRE
|
1736010051WL005216
|
SUKHDEV JHAMRE
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUKHDEVJHAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BICHHUA
|
MP-36-010-051-002/71-A
(KHADVELI)
|
1736010051NRG25050520240077592
|
06/05/2024
|
Meena Somkunwar
|
1736010051WL005216
|
Meena Somkunwar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888995
|
|
MeenaSomkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-005-002/14
(SAMARDOH)
|
1736010005NRG25050520240078883
|
06/05/2024
|
RAMKRISHNA FARKARE
|
1736010005WL005340
|
RAMKRISHNA FARKARE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAMKRISHNAFARKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-005-002/257
(SAMARDOH)
|
1736010005NRG25050520240078911
|
06/05/2024
|
Ratan Kadpe
|
1736010005WL005340
|
Ratan Kadpe
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RatanKadpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-011-002/405
(KAREL)
|
1736010011NRG25050520240078621
|
06/05/2024
|
SUSHMA
|
1736010011WL005323
|
SUSHMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-027-001/115
(KADEIYA)
|
1736010027NRG25050520240077824
|
06/05/2024
|
Siyabati Uikey
|
1736010027WL005231
|
Siyabati Uikey
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740888995
|
|
SiyabatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-027-001/5-A
(KADEIYA)
|
1736010027NRG25050520240077838
|
06/05/2024
|
Bhumika Vasanik
|
1736010027WL005231
|
Bhumika Vasanik
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
BhumikaVasanik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-027-001/53-B
(KADEIYA)
|
1736010027NRG25050520240077840
|
06/05/2024
|
Ramkali Uikey
|
1736010027WL005231
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740888995
|
|
RamkaliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-051-002/186
(KHADVELI)
|
1736010051NRG25050520240077584
|
06/05/2024
|
ASHA THAKUR
|
1736010051WL005216
|
ASHA THAKUR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
ASHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9443
|
9443
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-005-002/183
(SAMARDOH)
|
1736010005NRG25050520240078887
|
06/05/2024
|
PREMWATI
|
1736010005WL005340
|
PREMWATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-005-002/195
(SAMARDOH)
|
1736010005NRG25050520240078890
|
06/05/2024
|
SATISH
|
1736010005WL005340
|
SATISH
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-005-002/20-A
(SAMARDOH)
|
1736010005NRG25050520240078892
|
06/05/2024
|
Sakbati
|
1736010005WL005340
|
Sakbati
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sakbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHUA
|
MP-36-010-005-002/226
(SAMARDOH)
|
1736010005NRG25050520240078898
|
06/05/2024
|
LAXMAN
|
1736010005WL005340
|
LAXMAN
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHUA
|
MP-36-010-005-002/230
(SAMARDOH)
|
1736010005NRG25050520240078901
|
06/05/2024
|
ASHA
|
1736010005WL005340
|
ASHA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHUA
|
MP-36-010-005-002/237
(SAMARDOH)
|
1736010005NRG25050520240078904
|
06/05/2024
|
HIRAWATI
|
1736010005WL005340
|
HIRAWATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
HIRAWATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-005-002/238
(SAMARDOH)
|
1736010005NRG25050520240078905
|
06/05/2024
|
TILAKWATI
|
1736010005WL005340
|
TILAKWATI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888995
|
|
TILAKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHUA
|
MP-36-010-005-002/253
(SAMARDOH)
|
1736010005NRG25050520240078910
|
06/05/2024
|
SUBHADRA
|
1736010005WL005340
|
SUBHADRA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-005-002/258
(SAMARDOH)
|
1736010005NRG25050520240078913
|
06/05/2024
|
KAMLA
|
1736010005WL005340
|
KAMLA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHUA
|
MP-36-010-005-002/259
(SAMARDOH)
|
1736010005NRG25050520240078914
|
06/05/2024
|
GIRJA
|
1736010005WL005340
|
GIRJA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHUA
|
MP-36-010-005-002/260
(SAMARDOH)
|
1736010005NRG25050520240078917
|
06/05/2024
|
Bhaga
|
1736010005WL005340
|
Bhaga
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Bhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-005-002/271
(SAMARDOH)
|
1736010005NRG25050520240078921
|
06/05/2024
|
BHADU
|
1736010005WL005340
|
BHADU
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-005-002/275
(SAMARDOH)
|
1736010005NRG25050520240078922
|
06/05/2024
|
MALASIYA
|
1736010005WL005340
|
MALASIYA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
MALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHUA
|
MP-36-010-005-002/286
(SAMARDOH)
|
1736010005NRG25050520240078928
|
06/05/2024
|
SONI
|
1736010005WL005340
|
SONI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-005-002/288
(SAMARDOH)
|
1736010005NRG25050520240078930
|
06/05/2024
|
DHARASINGH
|
1736010005WL005340
|
DHARASINGH
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-005-002/296
(SAMARDOH)
|
1736010005NRG25050520240078932
|
06/05/2024
|
SUMARLAL
|
1736010005WL005340
|
SUMARLAL
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
165
|
BICHHUA
|
MP-36-010-005-002/303
(SAMARDOH)
|
1736010005NRG25050520240078936
|
06/05/2024
|
IMLA
|
1736010005WL005340
|
IMLA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHUA
|
MP-36-010-005-002/303
(SAMARDOH)
|
1736010005NRG25050520240078937
|
06/05/2024
|
SHAMBHA
|
1736010005WL005340
|
SHAMBHA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
SHAMBHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
BICHHUA
|
MP-36-010-005-002/306
(SAMARDOH)
|
1736010005NRG25050520240078938
|
06/05/2024
|
SULLO
|
1736010005WL005340
|
SULLO
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
SULLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHUA
|
MP-36-010-005-002/309-A
(SAMARDOH)
|
1736010005NRG25050520240078942
|
06/05/2024
|
Sukhbanti
|
1736010005WL005340
|
Sukhbanti
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Sukhbanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHUA
|
MP-36-010-005-002/345-A
(SAMARDOH)
|
1736010005NRG25050520240078952
|
06/05/2024
|
PYARELAL UIKEY
|
1736010005WL005340
|
PYARELAL UIKEY
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
PYARELALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHUA
|
MP-36-010-005-002/383
(SAMARDOH)
|
1736010005NRG25050520240078961
|
06/05/2024
|
KUSMA
|
1736010005WL005340
|
KUSMA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
KUSMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHUA
|
MP-36-010-005-002/403
(SAMARDOH)
|
1736010005NRG25050520240078962
|
06/05/2024
|
JAYANTI
|
1736010005WL005340
|
JAYANTI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
JAYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHUA
|
MP-36-010-011-001/103
(KAREL)
|
1736010011NRG25050520240078592
|
06/05/2024
|
GYANENDRA
|
1736010011WL005323
|
GYANENDRA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHUA
|
MP-36-010-011-001/21
(KAREL)
|
1736010011NRG25050520240078593
|
06/05/2024
|
VANDANA
|
1736010011WL005323
|
VANDANA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888995
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHUA
|
MP-36-010-011-001/23
(KAREL)
|
1736010011NRG25050520240078595
|
06/05/2024
|
SHEELO
|
1736010011WL005323
|
SHEELO
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SHEELO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BICHHUA
|
MP-36-010-011-001/49
(KAREL)
|
1736010011NRG25050520240078598
|
06/05/2024
|
RAMSHILA
|
1736010011WL005323
|
RAMSHILA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHUA
|
MP-36-010-011-001/50
(KAREL)
|
1736010011NRG25050520240078599
|
06/05/2024
|
SIYA
|
1736010011WL005323
|
SIYA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHUA
|
MP-36-010-011-001/68
(KAREL)
|
1736010011NRG25050520240078601
|
06/05/2024
|
DURGA
|
1736010011WL005323
|
DURGA
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888995
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHUA
|
MP-36-010-011-002/153-A
(KAREL)
|
1736010011NRG25050520240078604
|
06/05/2024
|
Manoj Bhalavi
|
1736010011WL005323
|
Manoj Bhalavi
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
ManojBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHUA
|
MP-36-010-011-002/166
(KAREL)
|
1736010011NRG25050520240078605
|
06/05/2024
|
RUSAMATI
|
1736010011WL005323
|
RUSAMATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
RUSAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-011-002/222
(KAREL)
|
1736010011NRG25050520240078612
|
06/05/2024
|
KAMLA
|
1736010011WL005323
|
KAMLA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHUA
|
MP-36-010-011-002/237
(KAREL)
|
1736010011NRG25050520240078613
|
06/05/2024
|
CHANDRA
|
1736010011WL005323
|
CHANDRA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
CHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHUA
|
MP-36-010-011-002/315-A
(KAREL)
|
1736010011NRG25050520240078614
|
06/05/2024
|
DINESH
|
1736010011WL005323
|
DINESH
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHUA
|
MP-36-010-011-002/319
(KAREL)
|
1736010011NRG25050520240078615
|
06/05/2024
|
BALLU
|
1736010011WL005323
|
BALLU
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHUA
|
MP-36-010-011-002/319
(KAREL)
|
1736010011NRG25050520240078616
|
06/05/2024
|
Ramkali
|
1736010011WL005323
|
Ramkali
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
Ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
185
|
BICHHUA
|
MP-36-010-011-003/415
(KAREL)
|
1736010011NRG25050520240078625
|
06/05/2024
|
LAXMANIYA
|
1736010011WL005323
|
LAXMANIYA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888995
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233013
|
233013
|
|
|
|
|
|
|
|