|
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-36-010-041-003/50-A
(DHANEGAON)
|
1736010041NRG25200520240164209
|
20/05/2024
|
BEBI UIKEY
|
1736010041WL010876
|
BEBI UIKEY
|
00051
|
MAHB0000659
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
BEBIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-011-002/122-A
(KAREL)
|
1736010000NRG25200520240167338
|
20/05/2024
|
NILESH MEHDOLE
|
1736010WL011013
|
NILESH MEHDOLE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
NILESHMEHDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-043-002/171
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164824
|
20/05/2024
|
Prembati
|
1736010043WL010900
|
Prembati
|
00089
|
CBIN0282129
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-041-003/1
(DHANEGAON)
|
1736010041NRG25200520240164188
|
20/05/2024
|
TARABAI KAVRETI
|
1736010041WL010875
|
TARABAI KAVRETI
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
TARABAIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-041-003/107
(DHANEGAON)
|
1736010041NRG25200520240164189
|
20/05/2024
|
SHIVCHARAN
|
1736010041WL010875
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-041-003/113
(DHANEGAON)
|
1736010041NRG25200520240164190
|
20/05/2024
|
Geeta Marskole
|
1736010041WL010875
|
Geeta Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
GeetaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG25200520240164191
|
20/05/2024
|
KULDEEP UIKEY
|
1736010041WL010875
|
KULDEEP UIKEY
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
KULDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHUA
|
MP-36-010-041-003/12-A
(DHANEGAON)
|
1736010041NRG25200520240164192
|
20/05/2024
|
Sheela Bhalavi
|
1736010041WL010875
|
Sheela Bhalavi
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
SheelaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-041-003/13-A
(DHANEGAON)
|
1736010041NRG25200520240164193
|
20/05/2024
|
PUNA MARSKOLE
|
1736010041WL010875
|
PUNA MARSKOLE
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
PUNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-041-003/135
(DHANEGAON)
|
1736010041NRG25200520240164194
|
20/05/2024
|
JANO SARATHE
|
1736010041WL010875
|
JANO SARATHE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
JANOSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-041-003/17-A
(DHANEGAON)
|
1736010041NRG25200520240164196
|
20/05/2024
|
Seeta Pahade
|
1736010041WL010875
|
Seeta Pahade
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
SeetaPahade
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-041-003/182
(DHANEGAON)
|
1736010041NRG25200520240164197
|
20/05/2024
|
ANJU
|
1736010041WL010875
|
ANJU
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-003/20
(DHANEGAON)
|
1736010041NRG25200520240164198
|
20/05/2024
|
Madukar Marskole
|
1736010041WL010876
|
Madukar Marskole
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
MadukarMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-003/23-A
(DHANEGAON)
|
1736010041NRG25200520240164199
|
20/05/2024
|
BABITA UIKEY
|
1736010041WL010876
|
BABITA UIKEY
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
BABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-041-003/24-A
(DHANEGAON)
|
1736010041NRG25200520240164200
|
20/05/2024
|
NAVASA
|
1736010041WL010876
|
NAVASA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
NAVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-041-003/28-B
(DHANEGAON)
|
1736010041NRG25200520240164203
|
20/05/2024
|
Pushpa Avthare
|
1736010041WL010876
|
Pushpa Avthare
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
PushpaAvthare
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHUA
|
MP-36-010-041-003/288-C
(DHANEGAON)
|
1736010041NRG25200520240164204
|
20/05/2024
|
LALITA
|
1736010041WL010876
|
LALITA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-003/289-A
(DHANEGAON)
|
1736010041NRG25200520240164205
|
20/05/2024
|
RAMPRASAD
|
1736010041WL010876
|
RAMPRASAD
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-003/293-A
(DHANEGAON)
|
1736010000NRG25200520240167565
|
20/05/2024
|
shobha salame
|
1736010WL011026
|
shobha salame
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
shobhasalame
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-041-003/3
(DHANEGAON)
|
1736010000NRG25200520240167566
|
20/05/2024
|
RAJVANTI PADAMI
|
1736010WL011026
|
RAJVANTI PADAMI
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAJVANTIPADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-003/30
(DHANEGAON)
|
1736010000NRG25200520240167567
|
20/05/2024
|
VIMLA MARSKHOLHE
|
1736010WL011026
|
VIMLA MARSKHOLHE
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
VIMLAMARSKHOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-003/32
(DHANEGAON)
|
1736010000NRG25200520240167568
|
20/05/2024
|
CHANDRAKALA
|
1736010WL011026
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-003/36-A
(DHANEGAON)
|
1736010000NRG25200520240167569
|
20/05/2024
|
ANANDRAV IVANATI
|
1736010WL011026
|
ANANDRAV IVANATI
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANANDRAVIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-003/37-A
(DHANEGAON)
|
1736010000NRG25200520240167570
|
20/05/2024
|
Shusmit Uikey
|
1736010WL011026
|
Shusmit Uikey
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
ShusmitUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-003/40
(DHANEGAON)
|
1736010000NRG25200520240167571
|
20/05/2024
|
SAKURA
|
1736010WL011026
|
SAKURA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
SAKURA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-003/43-A
(DHANEGAON)
|
1736010000NRG25200520240167572
|
20/05/2024
|
RATIRAM VARTHI
|
1736010WL011026
|
RATIRAM VARTHI
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
RATIRAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-003/48
(DHANEGAON)
|
1736010000NRG25200520240167575
|
20/05/2024
|
PRAMILA
|
1736010WL011026
|
PRAMILA
|
00089
|
CBIN0282940
|
900
|
0
|
|
|
|
|
|
|
|
|
28
|
BICHHUA
|
MP-36-010-041-003/49-A
(DHANEGAON)
|
1736010041NRG25200520240164206
|
20/05/2024
|
BHOJVANTI
|
1736010041WL010876
|
BHOJVANTI
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25200520240164208
|
20/05/2024
|
Mrs. CHHABI UIKE
|
1736010041WL010876
|
Mrs. CHHABI UIKE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mrs.CHHABIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-041-003/54
(DHANEGAON)
|
1736010041NRG25200520240164210
|
20/05/2024
|
CHANDRABHAN
|
1736010041WL010876
|
CHANDRABHAN
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25200520240164212
|
20/05/2024
|
CHHAYA
|
1736010041WL010876
|
CHHAYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25200520240164211
|
20/05/2024
|
Mr. BHIMARAV MARSKOLE
|
1736010041WL010876
|
Mr. BHIMARAV MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mr.BHIMARAVMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-041-003/61-B
(DHANEGAON)
|
1736010041NRG25200520240164213
|
20/05/2024
|
MUNNA MARSKOLE
|
1736010041WL010876
|
MUNNA MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
MUNNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-003/62-A
(DHANEGAON)
|
1736010041NRG25200520240164215
|
20/05/2024
|
KANTA UIKEY
|
1736010041WL010876
|
KANTA UIKEY
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
KANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-003/66
(DHANEGAON)
|
1736010041NRG25200520240164216
|
20/05/2024
|
Jaintula
|
1736010041WL010877
|
Jaintula
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
Jaintula
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-041-003/69
(DHANEGAON)
|
1736010041NRG25200520240164218
|
20/05/2024
|
AHILYA DHURVE
|
1736010041WL010877
|
AHILYA DHURVE
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
AHILYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010041NRG25200520240164219
|
20/05/2024
|
MANKI
|
1736010041WL010877
|
MANKI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-041-003/74
(DHANEGAON)
|
1736010041NRG25200520240164220
|
20/05/2024
|
Sunita Marskole
|
1736010041WL010877
|
Sunita Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
SunitaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-003/82-A
(DHANEGAON)
|
1736010041NRG25200520240164221
|
20/05/2024
|
DEVCHAND
|
1736010041WL010877
|
DEVCHAND
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-003/84-A
(DHANEGAON)
|
1736010041NRG25200520240164222
|
20/05/2024
|
SANJU
|
1736010041WL010877
|
SANJU
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-003/84-B
(DHANEGAON)
|
1736010041NRG25200520240164223
|
20/05/2024
|
Sunita Marskole
|
1736010041WL010877
|
Sunita Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
SunitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-043-002/105
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164771
|
20/05/2024
|
RAYWATI
|
1736010043WL010900
|
RAYWATI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAYWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-043-002/105-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164772
|
20/05/2024
|
SANJEEV UIKEY
|
1736010043WL010900
|
SANJEEV UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANJEEVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-043-002/105-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164773
|
20/05/2024
|
SAHMAT
|
1736010043WL010900
|
SAHMAT
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SAHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-043-002/106
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164774
|
20/05/2024
|
PPANCHHI
|
1736010043WL010900
|
PPANCHHI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
PPANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-043-002/108
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164775
|
20/05/2024
|
RANJEET UIKEY
|
1736010043WL010900
|
RANJEET UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RANJEETUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-043-002/109
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164776
|
20/05/2024
|
SHARDA
|
1736010043WL010900
|
SHARDA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-043-002/109
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164777
|
20/05/2024
|
Siya bai
|
1736010043WL010900
|
Siya bai
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-043-002/110
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164778
|
20/05/2024
|
Ranjeeta Inwati
|
1736010043WL010900
|
Ranjeeta Inwati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RanjeetaInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-043-002/111
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164779
|
20/05/2024
|
KERA
|
1736010043WL010900
|
KERA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-043-002/113
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164780
|
20/05/2024
|
ROHIDAS
|
1736010043WL010900
|
ROHIDAS
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-043-002/113-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164781
|
20/05/2024
|
RAMOTI UIKEY
|
1736010043WL010900
|
RAMOTI UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMOTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-043-002/113-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164782
|
20/05/2024
|
Suraj Uikey
|
1736010043WL010900
|
Suraj Uikey
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SurajUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-043-002/114
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164783
|
20/05/2024
|
RAMPRASAD
|
1736010043WL010900
|
RAMPRASAD
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-043-002/114
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164784
|
20/05/2024
|
turja
|
1736010043WL010900
|
turja
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
turja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-043-002/115
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164785
|
20/05/2024
|
Genda
|
1736010043WL010900
|
Genda
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-043-002/116
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164786
|
20/05/2024
|
Ankesh
|
1736010043WL010900
|
Ankesh
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-043-002/116
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164787
|
20/05/2024
|
Sarita
|
1736010043WL010900
|
Sarita
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-043-002/121
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164788
|
20/05/2024
|
jyoti
|
1736010043WL010900
|
jyoti
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-043-002/124-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164790
|
20/05/2024
|
Parmila
|
1736010043WL010900
|
Parmila
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-043-002/124-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164789
|
20/05/2024
|
Shive
|
1736010043WL010900
|
Shive
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
Shive
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-043-002/125-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164792
|
20/05/2024
|
Heriya
|
1736010043WL010900
|
Heriya
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Heriya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-043-002/125-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164791
|
20/05/2024
|
Mahtap
|
1736010043WL010900
|
Mahtap
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mahtap
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-043-002/130-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164793
|
20/05/2024
|
PRADEEP
|
1736010043WL010900
|
PRADEEP
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-043-002/134
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164794
|
20/05/2024
|
MILKA
|
1736010043WL010900
|
MILKA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-043-002/134
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164795
|
20/05/2024
|
PREMBATI
|
1736010043WL010900
|
PREMBATI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-043-002/138
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164796
|
20/05/2024
|
KAMLA
|
1736010043WL010900
|
KAMLA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-043-002/138-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164797
|
20/05/2024
|
Ramkali bai
|
1736010043WL010900
|
Ramkali bai
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-043-002/141-C
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164799
|
20/05/2024
|
Mahesh
|
1736010043WL010900
|
Mahesh
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-043-002/143
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164801
|
20/05/2024
|
KARINA NAURE
|
1736010043WL010900
|
KARINA NAURE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
KARINANAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-043-002/143
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164800
|
20/05/2024
|
Mr. UDERAM
|
1736010043WL010900
|
Mr. UDERAM
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mr.UDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-043-002/144
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164802
|
20/05/2024
|
SARITA UIKEY
|
1736010043WL010900
|
SARITA UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SARITAUIKEY
|
BANK OF BARODA(606985)
|
|
73
|
BICHHUA
|
MP-36-010-043-002/145-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164804
|
20/05/2024
|
SANTARO
|
1736010043WL010900
|
SANTARO
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANTARO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-043-002/145-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164803
|
20/05/2024
|
vijay
|
1736010043WL010900
|
vijay
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-043-002/146
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164806
|
20/05/2024
|
SUNITA INVATI
|
1736010043WL010900
|
SUNITA INVATI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNITAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-043-002/146
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164805
|
20/05/2024
|
Zmma
|
1736010043WL010900
|
Zmma
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Zmma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-043-002/150-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164807
|
20/05/2024
|
RAMKALI PARTETI
|
1736010043WL010900
|
RAMKALI PARTETI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMKALIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-043-002/151
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164808
|
20/05/2024
|
Kavita
|
1736010043WL010900
|
Kavita
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-043-002/153-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164810
|
20/05/2024
|
RAMBHJAN
|
1736010043WL010900
|
RAMBHJAN
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMBHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-043-002/153-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164809
|
20/05/2024
|
RAMBHJAN MARSKOLE
|
1736010043WL010900
|
RAMBHJAN MARSKOLE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMBHJANMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-043-002/155-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164811
|
20/05/2024
|
OJHA PD. UIKE
|
1736010043WL010900
|
OJHA PD. UIKE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
OJHAPD.UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-043-002/155-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164812
|
20/05/2024
|
SUNTARI
|
1736010043WL010900
|
SUNTARI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-043-002/156
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164813
|
20/05/2024
|
asha parteti
|
1736010043WL010900
|
asha parteti
|
00089
|
CBIN0282940
|
948
|
948
|
Processed
|
22/05/2024
|
|
030196623
|
|
ashaparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-043-002/156
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164814
|
20/05/2024
|
Deelip
|
1736010043WL010900
|
Deelip
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-043-002/160
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164816
|
20/05/2024
|
HARIPRASAD
|
1736010043WL010900
|
HARIPRASAD
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-043-002/160
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164815
|
20/05/2024
|
Kaushal
|
1736010043WL010900
|
Kaushal
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-043-002/162-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164817
|
20/05/2024
|
Para
|
1736010043WL010900
|
Para
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Para
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BICHHUA
|
MP-36-010-043-002/164-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164818
|
20/05/2024
|
Bhagvati
|
1736010043WL010900
|
Bhagvati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164820
|
20/05/2024
|
NIrpal
|
1736010043WL010900
|
NIrpal
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
NIrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164819
|
20/05/2024
|
sakarlal
|
1736010043WL010900
|
sakarlal
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164821
|
20/05/2024
|
SEVKALI
|
1736010043WL010900
|
SEVKALI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-043-002/168
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164822
|
20/05/2024
|
Suresh
|
1736010043WL010900
|
Suresh
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-043-002/171
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164823
|
20/05/2024
|
SHIVJI
|
1736010043WL010900
|
SHIVJI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-043-002/171-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164825
|
20/05/2024
|
SHIV KUMAR
|
1736010043WL010900
|
SHIV KUMAR
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHUA
|
MP-36-010-043-002/171-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164826
|
20/05/2024
|
Vishal
|
1736010043WL010900
|
Vishal
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-043-002/176
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164827
|
20/05/2024
|
RAVINDR
|
1736010043WL010900
|
RAVINDR
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAVINDR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-043-002/177
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164829
|
20/05/2024
|
manju
|
1736010043WL010900
|
manju
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-043-002/177
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164828
|
20/05/2024
|
NAKLO
|
1736010043WL010900
|
NAKLO
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
NAKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-043-002/178
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164830
|
20/05/2024
|
Sakalvati
|
1736010043WL010900
|
Sakalvati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sakalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-043-002/179
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164831
|
20/05/2024
|
. RAMBATI
|
1736010043WL010900
|
. RAMBATI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
.RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-043-002/179
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164832
|
20/05/2024
|
Rahul
|
1736010043WL010900
|
Rahul
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-043-002/181
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164834
|
20/05/2024
|
SAMMOLAL
|
1736010043WL010900
|
SAMMOLAL
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SAMMOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-043-002/181
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164835
|
20/05/2024
|
Shrichand
|
1736010043WL010900
|
Shrichand
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-043-002/182-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164836
|
20/05/2024
|
siyaram
|
1736010043WL010900
|
siyaram
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
siyaram
|
INDUSIND BANK(607189)
|
|
105
|
BICHHUA
|
MP-36-010-043-002/182-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164837
|
20/05/2024
|
Syamrav
|
1736010043WL010900
|
Syamrav
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Syamrav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-043-002/183
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164838
|
20/05/2024
|
VIMLA
|
1736010043WL010900
|
VIMLA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-043-002/184
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164839
|
20/05/2024
|
Geeta
|
1736010043WL010900
|
Geeta
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-043-002/187
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164840
|
20/05/2024
|
SANJAY
|
1736010043WL010900
|
SANJAY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-043-002/188-B
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164841
|
20/05/2024
|
Pramila
|
1736010043WL010900
|
Pramila
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-043-002/191-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164842
|
20/05/2024
|
Sandhya
|
1736010043WL010900
|
Sandhya
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-043-002/192
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164843
|
20/05/2024
|
RAJNANDINI
|
1736010043WL010900
|
RAJNANDINI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAJNANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-043-002/192
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164844
|
20/05/2024
|
Shumarlal
|
1736010043WL010900
|
Shumarlal
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
Shumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-043-002/193
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164845
|
20/05/2024
|
SURLO
|
1736010043WL010900
|
SURLO
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SURLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-043-002/375
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164846
|
20/05/2024
|
SHARMILA UIKEY
|
1736010043WL010900
|
SHARMILA UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHARMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-043-002/376
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164847
|
20/05/2024
|
SARKILA
|
1736010043WL010900
|
SARKILA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-043-002/377
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164848
|
20/05/2024
|
KAUSHAL
|
1736010043WL010900
|
KAUSHAL
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-043-002/394
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164849
|
20/05/2024
|
Amarbati
|
1736010043WL010900
|
Amarbati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-043-002/394
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164850
|
20/05/2024
|
KAMRO MARSKOLE
|
1736010043WL010900
|
KAMRO MARSKOLE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
KAMROMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-043-002/395
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164851
|
20/05/2024
|
JOHARI
|
1736010043WL010900
|
JOHARI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
JOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-043-002/397
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164852
|
20/05/2024
|
sunita kumre
|
1736010043WL010900
|
sunita kumre
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
sunitakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-043-002/398
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164854
|
20/05/2024
|
Anita sirsam
|
1736010043WL010900
|
Anita sirsam
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Anitasirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-043-002/398
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164853
|
20/05/2024
|
Shivdash
|
1736010043WL010900
|
Shivdash
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Shivdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-043-002/399
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164856
|
20/05/2024
|
CHAMPA
|
1736010043WL010900
|
CHAMPA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-043-002/399
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164855
|
20/05/2024
|
ramnath
|
1736010043WL010900
|
ramnath
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHUA
|
MP-36-010-043-002/400
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164857
|
20/05/2024
|
dasoda
|
1736010043WL010900
|
dasoda
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-043-002/405
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164858
|
20/05/2024
|
Sanjina
|
1736010043WL010900
|
Sanjina
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sanjina
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-043-002/409
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164859
|
20/05/2024
|
BIJIYA
|
1736010043WL010900
|
BIJIYA
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
BIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-043-002/411
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164860
|
20/05/2024
|
Ramkali
|
1736010043WL010900
|
Ramkali
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-043-002/83
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164862
|
20/05/2024
|
MUNNI SIRSAM
|
1736010043WL010900
|
MUNNI SIRSAM
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
MUNNISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-043-002/84
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164863
|
20/05/2024
|
Kanglo
|
1736010043WL010900
|
Kanglo
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
Kanglo
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-043-002/84
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164864
|
20/05/2024
|
Savan Shila Uikey
|
1736010043WL010900
|
Savan Shila Uikey
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
SavanShilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-043-002/86
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164865
|
20/05/2024
|
Vijay
|
1736010043WL010900
|
Vijay
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-043-002/88
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164866
|
20/05/2024
|
SEVANTI UIKEY
|
1736010043WL010900
|
SEVANTI UIKEY
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
SEVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-043-002/89
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164867
|
20/05/2024
|
DEVBATI
|
1736010043WL010900
|
DEVBATI
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-043-002/89
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164868
|
20/05/2024
|
Saraswati
|
1736010043WL010900
|
Saraswati
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-043-002/92
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164869
|
20/05/2024
|
SONI SALAME
|
1736010043WL010900
|
SONI SALAME
|
00089
|
CBIN0282940
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
030196623
|
|
SONISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-043-002/93
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164870
|
20/05/2024
|
Balisa
|
1736010043WL010900
|
Balisa
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Balisa
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-043-002/95
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164871
|
20/05/2024
|
PARSADI KADPE
|
1736010043WL010900
|
PARSADI KADPE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
PARSADIKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-043-002/98
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164872
|
20/05/2024
|
Ramavatar
|
1736010043WL010900
|
Ramavatar
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-043-002/99
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164873
|
20/05/2024
|
BHUTE
|
1736010043WL010900
|
BHUTE
|
00089
|
CBIN0282940
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
BHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163170
|
162270
|
|
|
|
|
|
|
|
|
141
|
BICHHUA
|
MP-36-010-005-001/103-C
(SAMARDOH)
|
1736010000NRG25200520240167246
|
20/05/2024
|
SUNITA
|
1736010WL011012
|
SUNITA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-005-001/104
(SAMARDOH)
|
1736010000NRG25200520240167247
|
20/05/2024
|
Sarjabati
|
1736010WL011012
|
Sarjabati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sarjabati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-005-001/104-A
(SAMARDOH)
|
1736010000NRG25200520240167248
|
20/05/2024
|
Ramsheela
|
1736010WL011012
|
Ramsheela
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
Ramsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-005-001/111
(SAMARDOH)
|
1736010000NRG25200520240167252
|
20/05/2024
|
SUNEETA
|
1736010WL011012
|
SUNEETA
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-005-001/120-A
(SAMARDOH)
|
1736010000NRG25200520240167254
|
20/05/2024
|
RAJKUMARI
|
1736010WL011012
|
RAJKUMARI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-005-001/170
(SAMARDOH)
|
1736010000NRG25200520240167260
|
20/05/2024
|
Devki
|
1736010WL011012
|
Devki
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
030196623
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-005-001/19-A
(SAMARDOH)
|
1736010000NRG25200520240167262
|
20/05/2024
|
TARA
|
1736010WL011012
|
TARA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
030196623
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-005-001/29-B
(SAMARDOH)
|
1736010000NRG25200520240167264
|
20/05/2024
|
Sangeeta
|
1736010WL011012
|
Sangeeta
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-005-001/394
(SAMARDOH)
|
1736010000NRG25200520240167265
|
20/05/2024
|
REVKALI
|
1736010WL011012
|
REVKALI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
REVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-005-001/400
(SAMARDOH)
|
1736010000NRG25200520240167266
|
20/05/2024
|
ISHWARI BAI
|
1736010WL011012
|
ISHWARI BAI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ISHWARIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
BICHHUA
|
MP-36-010-005-001/78-A
(SAMARDOH)
|
1736010000NRG25200520240167274
|
20/05/2024
|
SUREKHA
|
1736010WL011012
|
SUREKHA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-005-001/81
(SAMARDOH)
|
1736010000NRG25200520240167275
|
20/05/2024
|
SHYAM KUMARI
|
1736010WL011012
|
SHYAM KUMARI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-005-001/81-A
(SAMARDOH)
|
1736010000NRG25200520240167276
|
20/05/2024
|
Babita Sahu
|
1736010WL011012
|
Babita Sahu
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
BabitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-005-001/91
(SAMARDOH)
|
1736010000NRG25200520240167283
|
20/05/2024
|
NEELAM
|
1736010WL011012
|
NEELAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-011-001/103
(KAREL)
|
1736010000NRG25200520240167305
|
20/05/2024
|
AASHA
|
1736010WL011013
|
AASHA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-011-001/111
(KAREL)
|
1736010000NRG25200520240167310
|
20/05/2024
|
SANDESH PAHADE
|
1736010WL011013
|
SANDESH PAHADE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANDESHPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-011-001/15
(KAREL)
|
1736010000NRG25200520240167314
|
20/05/2024
|
SANTRAM
|
1736010WL011013
|
SANTRAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-011-001/33
(KAREL)
|
1736010000NRG25200520240167319
|
20/05/2024
|
SHICHARAN PAHADE
|
1736010WL011013
|
SHICHARAN PAHADE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHICHARANPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-011-001/414
(KAREL)
|
1736010000NRG25200520240167322
|
20/05/2024
|
MAHPAL
|
1736010WL011013
|
MAHPAL
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
MAHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-011-001/53
(KAREL)
|
1736010000NRG25200520240167326
|
20/05/2024
|
DIMIYA DHURVE
|
1736010WL011013
|
DIMIYA DHURVE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
DIMIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-011-001/56
(KAREL)
|
1736010000NRG25200520240167327
|
20/05/2024
|
PRADUMN VERMA
|
1736010WL011013
|
PRADUMN VERMA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
PRADUMNVERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-011-001/61
(KAREL)
|
1736010000NRG25200520240167330
|
20/05/2024
|
MANOHAR DHURVE
|
1736010WL011013
|
MANOHAR DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
MANOHARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-011-001/70
(KAREL)
|
1736010000NRG25200520240167332
|
20/05/2024
|
ANNAPURNA PAHADE
|
1736010WL011013
|
ANNAPURNA PAHADE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANNAPURNAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-011-001/95
(KAREL)
|
1736010000NRG25200520240167335
|
20/05/2024
|
VINOD
|
1736010WL011013
|
VINOD
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHUA
|
MP-36-010-011-001/99
(KAREL)
|
1736010000NRG25200520240167336
|
20/05/2024
|
SADASHIV DHURVE
|
1736010WL011013
|
SADASHIV DHURVE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SADASHIVDHURVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-011-002/122-A
(KAREL)
|
1736010000NRG25200520240167337
|
20/05/2024
|
SITDHARA MEHNDOLE
|
1736010WL011013
|
SITDHARA MEHNDOLE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SITDHARAMEHNDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-011-002/153
(KAREL)
|
1736010000NRG25200520240167340
|
20/05/2024
|
FHULENDA
|
1736010WL011013
|
FHULENDA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
FHULENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-011-002/59-B
(KAREL)
|
1736010011NRG25200520240166069
|
20/05/2024
|
MUKUL PASINE
|
1736010011WL010946
|
MUKUL PASINE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
MUKULPASINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-011-002/59-B
(KAREL)
|
1736010011NRG25200520240166070
|
20/05/2024
|
NEHA PASINE
|
1736010011WL010946
|
NEHA PASINE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
NEHAPASINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-011-002/59-B
(KAREL)
|
1736010011NRG25200520240166068
|
20/05/2024
|
SACHIN PASINE
|
1736010011WL010946
|
SACHIN PASINE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SACHINPASINE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHUA
|
MP-36-010-011-003/280-A
(KAREL)
|
1736010000NRG25200520240167348
|
20/05/2024
|
ARJUN SINGH MANGROLE
|
1736010WL011013
|
ARJUN SINGH MANGROLE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ARJUNSINGHMANGROLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-011-003/412
(KAREL)
|
1736010011NRG25200520240166072
|
20/05/2024
|
SATYAFULA
|
1736010011WL010946
|
SATYAFULA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
030196623
|
|
SATYAFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-011-003/424-B
(KAREL)
|
1736010000NRG25200520240167350
|
20/05/2024
|
GHANSHYAM
|
1736010WL011013
|
GHANSHYAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHUA
|
MP-36-010-011-003/424-B
(KAREL)
|
1736010000NRG25200520240167351
|
20/05/2024
|
HEMWATI
|
1736010WL011013
|
HEMWATI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHUA
|
MP-36-010-011-003/425-A
(KAREL)
|
1736010000NRG25200520240167352
|
20/05/2024
|
ASADU
|
1736010WL011013
|
ASADU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHUA
|
MP-36-010-041-003/62
(DHANEGAON)
|
1736010041NRG25200520240164214
|
20/05/2024
|
SHOBHERAO
|
1736010041WL010876
|
SHOBHERAO
|
00089
|
CBIN0284370
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHOBHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46341
|
46341
|
|
|
|
|
|
|
|
|
177
|
BICHHUA
|
MP-36-010-041-003/5
(DHANEGAON)
|
1736010041NRG25200520240164207
|
20/05/2024
|
Pratibha Uikey
|
1736010041WL010876
|
Pratibha Uikey
|
00415
|
SBIN0001567
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
PratibhaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
178
|
BICHHUA
|
MP-36-010-005-001/58
(SAMARDOH)
|
1736010000NRG25200520240167270
|
20/05/2024
|
SAVITRI
|
1736010WL011012
|
SAVITRI
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
179
|
BICHHUA
|
MP-36-010-005-001/106
(SAMARDOH)
|
1736010000NRG25200520240167250
|
20/05/2024
|
URMILA
|
1736010WL011012
|
URMILA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
030196623
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-005-001/111
(SAMARDOH)
|
1736010000NRG25200520240167251
|
20/05/2024
|
Rohit
|
1736010WL011012
|
Rohit
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-005-001/118
(SAMARDOH)
|
1736010000NRG25200520240167253
|
20/05/2024
|
VIRNDA
|
1736010WL011012
|
VIRNDA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
030196623
|
|
VIRNDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-005-001/153
(SAMARDOH)
|
1736010000NRG25200520240167257
|
20/05/2024
|
Sunita
|
1736010WL011012
|
Sunita
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-005-001/160
(SAMARDOH)
|
1736010000NRG25200520240167258
|
20/05/2024
|
Mahendra
|
1736010WL011012
|
Mahendra
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-005-001/188-A
(SAMARDOH)
|
1736010000NRG25200520240167261
|
20/05/2024
|
SARITA
|
1736010WL011012
|
SARITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-005-001/21-B
(SAMARDOH)
|
1736010000NRG25200520240167263
|
20/05/2024
|
Srajkala
|
1736010WL011012
|
Srajkala
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Srajkala
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-005-001/400
(SAMARDOH)
|
1736010000NRG25200520240167267
|
20/05/2024
|
Nitesh
|
1736010WL011012
|
Nitesh
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-005-001/57
(SAMARDOH)
|
1736010000NRG25200520240167269
|
20/05/2024
|
Pradhum
|
1736010WL011012
|
Pradhum
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BICHHUA
|
MP-36-010-005-001/67
(SAMARDOH)
|
1736010000NRG25200520240167272
|
20/05/2024
|
SHIVPAL
|
1736010WL011012
|
SHIVPAL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-005-001/67
(SAMARDOH)
|
1736010000NRG25200520240167273
|
20/05/2024
|
SUNITA
|
1736010WL011012
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-005-001/92
(SAMARDOH)
|
1736010000NRG25200520240167284
|
20/05/2024
|
SARLA
|
1736010WL011012
|
SARLA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-005-002/315
(SAMARDOH)
|
1736010000NRG25200520240167287
|
20/05/2024
|
DEEPAK
|
1736010WL011012
|
DEEPAK
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-005-002/382
(SAMARDOH)
|
1736010000NRG25200520240167288
|
20/05/2024
|
SHIVRATRI
|
1736010WL011012
|
SHIVRATRI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-011-001/13
(KAREL)
|
1736010000NRG25200520240167312
|
20/05/2024
|
BABITA
|
1736010WL011013
|
BABITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-011-001/21
(KAREL)
|
1736010000NRG25200520240167317
|
20/05/2024
|
RUPA KOCHE
|
1736010WL011013
|
RUPA KOCHE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RUPAKOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-011-001/33
(KAREL)
|
1736010000NRG25200520240167320
|
20/05/2024
|
SAKU PAHADE
|
1736010WL011013
|
SAKU PAHADE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SAKUPAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-011-001/414
(KAREL)
|
1736010000NRG25200520240167323
|
20/05/2024
|
PARWATI PAHADE
|
1736010WL011013
|
PARWATI PAHADE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
PARWATIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHUA
|
MP-36-010-011-001/418
(KAREL)
|
1736010000NRG25200520240167324
|
20/05/2024
|
CHITRA
|
1736010WL011013
|
CHITRA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-011-001/59
(KAREL)
|
1736010000NRG25200520240167329
|
20/05/2024
|
KAVITA
|
1736010WL011013
|
KAVITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-011-001/69
(KAREL)
|
1736010000NRG25200520240167331
|
20/05/2024
|
ANIL
|
1736010WL011013
|
ANIL
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-011-002/203
(KAREL)
|
1736010000NRG25200520240167345
|
20/05/2024
|
Syamvati
|
1736010WL011013
|
Syamvati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
Syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHUA
|
MP-36-010-011-002/59-B
(KAREL)
|
1736010011NRG25200520240166067
|
20/05/2024
|
PREMKUMARI PASINE
|
1736010011WL010946
|
PREMKUMARI PASINE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
PREMKUMARIPASINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-011-003/224-A
(KAREL)
|
1736010000NRG25200520240167347
|
20/05/2024
|
KALYAN SINGH MANGROLE
|
1736010WL011013
|
KALYAN SINGH MANGROLE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
KALYANSINGHMANGROLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
BICHHUA
|
MP-36-010-011-003/280-A
(KAREL)
|
1736010000NRG25200520240167349
|
20/05/2024
|
KUSHMEERA
|
1736010WL011013
|
KUSHMEERA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
KUSHMEERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-041-003/15-A
(DHANEGAON)
|
1736010041NRG25200520240164195
|
20/05/2024
|
ARUNA
|
1736010041WL010875
|
ARUNA
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-041-003/27
(DHANEGAON)
|
1736010041NRG25200520240164201
|
20/05/2024
|
Lata Golait
|
1736010041WL010876
|
Lata Golait
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
22/05/2024
|
|
030196623
|
|
LataGolait
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010041NRG25200520240164217
|
20/05/2024
|
CHANDRAKALA PADAME
|
1736010041WL010877
|
CHANDRAKALA PADAME
|
00415
|
SBIN0005924
|
675
|
675
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHANDRAKALAPADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-043-002/138-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164798
|
20/05/2024
|
ANIL
|
1736010043WL010900
|
ANIL
|
00415
|
SBIN0005924
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHUA
|
MP-36-010-043-002/180-A
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164833
|
20/05/2024
|
Rohit
|
1736010043WL010900
|
Rohit
|
00415
|
SBIN0005924
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37638
|
37638
|
|
|
|
|
|
|
|
|
209
|
BICHHUA
|
MP-36-010-005-001/105
(SAMARDOH)
|
1736010000NRG25200520240167249
|
20/05/2024
|
Relo Bhalavi
|
1736010WL011012
|
Relo Bhalavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ReloBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-005-001/13
(SAMARDOH)
|
1736010000NRG25200520240167256
|
20/05/2024
|
PRACHI JAMBOLKAR
|
1736010WL011012
|
PRACHI JAMBOLKAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
PRACHIJAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHUA
|
MP-36-010-041-003/28-A
(DHANEGAON)
|
1736010041NRG25200520240164202
|
20/05/2024
|
Sudhakar Avathre
|
1736010041WL010876
|
Sudhakar Avathre
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
22/05/2024
|
|
030196623
|
|
SudhakarAvathre
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHUA
|
MP-36-010-043-002/417
(JAMUNIYAKHURD)
|
1736010043NRG25200520240164861
|
20/05/2024
|
Manota Ivnati
|
1736010043WL010900
|
Manota Ivnati
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
030196623
|
|
ManotaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
213
|
BICHHUA
|
MP-36-010-005-001/13
(SAMARDOH)
|
1736010000NRG25200520240167255
|
20/05/2024
|
Sunil
|
1736010WL011012
|
Sunil
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
22/05/2024
|
|
030196623
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHUA
|
MP-36-010-005-001/166
(SAMARDOH)
|
1736010000NRG25200520240167259
|
20/05/2024
|
ANITA
|
1736010WL011012
|
ANITA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BICHHUA
|
MP-36-010-005-001/47
(SAMARDOH)
|
1736010000NRG25200520240167268
|
20/05/2024
|
PREM
|
1736010WL011012
|
PREM
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHUA
|
MP-36-010-005-001/60
(SAMARDOH)
|
1736010000NRG25200520240167271
|
20/05/2024
|
RAJKUMARI
|
1736010WL011012
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHUA
|
MP-36-010-005-001/82
(SAMARDOH)
|
1736010000NRG25200520240167277
|
20/05/2024
|
SHRVATI
|
1736010WL011012
|
SHRVATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHRVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHUA
|
MP-36-010-005-001/83
(SAMARDOH)
|
1736010000NRG25200520240167278
|
20/05/2024
|
LEKHARAM
|
1736010WL011012
|
LEKHARAM
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
030196623
|
|
LEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BICHHUA
|
MP-36-010-005-001/83
(SAMARDOH)
|
1736010000NRG25200520240167279
|
20/05/2024
|
SUBIA
|
1736010WL011012
|
SUBIA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUBIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BICHHUA
|
MP-36-010-005-001/88
(SAMARDOH)
|
1736010000NRG25200520240167280
|
20/05/2024
|
JAIWANTI
|
1736010WL011012
|
JAIWANTI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHUA
|
MP-36-010-005-001/93
(SAMARDOH)
|
1736010000NRG25200520240167285
|
20/05/2024
|
HEERA
|
1736010WL011012
|
HEERA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
HEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHUA
|
MP-36-010-005-002/192
(SAMARDOH)
|
1736010000NRG25200520240167286
|
20/05/2024
|
KASHIBAI
|
1736010WL011012
|
KASHIBAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BICHHUA
|
MP-36-010-011-001/103
(KAREL)
|
1736010000NRG25200520240167308
|
20/05/2024
|
GYANENDRA
|
1736010WL011013
|
GYANENDRA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHUA
|
MP-36-010-011-001/13
(KAREL)
|
1736010000NRG25200520240167311
|
20/05/2024
|
SHAKUN
|
1736010WL011013
|
SHAKUN
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BICHHUA
|
MP-36-010-011-001/144
(KAREL)
|
1736010000NRG25200520240167313
|
20/05/2024
|
SUKHWATI
|
1736010WL011013
|
SUKHWATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BICHHUA
|
MP-36-010-011-001/15
(KAREL)
|
1736010000NRG25200520240167315
|
20/05/2024
|
SUNITA
|
1736010WL011013
|
SUNITA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHUA
|
MP-36-010-011-001/21
(KAREL)
|
1736010000NRG25200520240167316
|
20/05/2024
|
VANDANA
|
1736010WL011013
|
VANDANA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BICHHUA
|
MP-36-010-011-001/23
(KAREL)
|
1736010000NRG25200520240167318
|
20/05/2024
|
SHEELO
|
1736010WL011013
|
SHEELO
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHEELO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHUA
|
MP-36-010-011-001/38
(KAREL)
|
1736010000NRG25200520240167321
|
20/05/2024
|
RAMPRASAD
|
1736010WL011013
|
RAMPRASAD
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHUA
|
MP-36-010-011-001/50
(KAREL)
|
1736010000NRG25200520240167325
|
20/05/2024
|
SIYA
|
1736010WL011013
|
SIYA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHUA
|
MP-36-010-011-001/71
(KAREL)
|
1736010000NRG25200520240167333
|
20/05/2024
|
REVTI
|
1736010WL011013
|
REVTI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
REVTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
232
|
BICHHUA
|
MP-36-010-011-001/73
(KAREL)
|
1736010000NRG25200520240167334
|
20/05/2024
|
URMILA
|
1736010WL011013
|
URMILA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHUA
|
MP-36-010-011-002/153
(KAREL)
|
1736010000NRG25200520240167339
|
20/05/2024
|
RATIRAM
|
1736010WL011013
|
RATIRAM
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHUA
|
MP-36-010-011-002/153-A
(KAREL)
|
1736010000NRG25200520240167341
|
20/05/2024
|
Manoj Bhalavi
|
1736010WL011013
|
Manoj Bhalavi
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
ManojBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHUA
|
MP-36-010-011-002/160
(KAREL)
|
1736010000NRG25200520240167342
|
20/05/2024
|
SUNDHIYA
|
1736010WL011013
|
SUNDHIYA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SUNDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHUA
|
MP-36-010-011-002/166
(KAREL)
|
1736010000NRG25200520240167343
|
20/05/2024
|
RUSAMATI
|
1736010WL011013
|
RUSAMATI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RUSAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHUA
|
MP-36-010-011-002/200
(KAREL)
|
1736010000NRG25200520240167344
|
20/05/2024
|
SHAKUN
|
1736010WL011013
|
SHAKUN
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-011-002/237
(KAREL)
|
1736010000NRG25200520240167346
|
20/05/2024
|
CHANDRA
|
1736010WL011013
|
CHANDRA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
CHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BICHHUA
|
MP-36-010-011-003/276
(KAREL)
|
1736010011NRG25200520240166071
|
20/05/2024
|
GYARSI
|
1736010011WL010946
|
GYARSI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030196623
|
|
GYARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
240
|
BICHHUA
|
MP-36-010-005-001/90
(SAMARDOH)
|
1736010000NRG25200520240167281
|
20/05/2024
|
GANARAM
|
1736010WL011012
|
GANARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
GANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHUA
|
MP-36-010-005-001/90
(SAMARDOH)
|
1736010000NRG25200520240167282
|
20/05/2024
|
GEETA
|
1736010WL011012
|
GEETA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BICHHUA
|
MP-36-010-011-001/59
(KAREL)
|
1736010000NRG25200520240167328
|
20/05/2024
|
RADHESHYAM
|
1736010WL011013
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030196623
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296505
|
295605
|
|
|
|
|
|
|
|