|
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-36-010-013-001/90-C
(MOYA)
|
1736010013NRG25160520240146404
|
17/05/2024
|
KIRTI
|
1736010013WL009867
|
KIRTI
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-029-001/27-B
(GADEVANI)
|
1736010029NRG25160520240142787
|
17/05/2024
|
nikita
|
1736010029WL009694
|
nikita
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
22/05/2024
|
|
021971783
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-029-002/134
(GADEVANI)
|
1736010029NRG25160520240142783
|
17/05/2024
|
BHOJLAL
|
1736010029WL009693
|
BHOJLAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
BHOJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
BICHHUA
|
MP-36-010-029-002/134
(GADEVANI)
|
1736010029NRG25160520240142784
|
17/05/2024
|
Mrs. BUNDHIYA
|
1736010029WL009693
|
Mrs. BUNDHIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.BUNDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-029-002/134-A
(GADEVANI)
|
1736010029NRG25160520240142785
|
17/05/2024
|
Ravajee
|
1736010029WL009693
|
Ravajee
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Ravajee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BICHHUA
|
MP-36-010-029-002/162
(GADEVANI)
|
1736010029NRG25160520240142786
|
17/05/2024
|
Anita
|
1736010029WL009693
|
Anita
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-029-004/251-A
(GADEVANI)
|
1736010029NRG25160520240142788
|
17/05/2024
|
Ramsheela
|
1736010029WL009694
|
Ramsheela
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Ramsheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHUA
|
MP-36-010-029-004/303
(GADEVANI)
|
1736010029NRG25160520240142789
|
17/05/2024
|
Mrs. RAIMLO
|
1736010029WL009694
|
Mrs. RAIMLO
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.RAIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-029-004/305
(GADEVANI)
|
1736010029NRG25160520240142790
|
17/05/2024
|
kamalwati
|
1736010029WL009694
|
kamalwati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-029-004/311-A
(GADEVANI)
|
1736010029NRG25160520240142791
|
17/05/2024
|
shivkumari
|
1736010029WL009694
|
shivkumari
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-029-004/314
(GADEVANI)
|
1736010029NRG25160520240142792
|
17/05/2024
|
Meharbati
|
1736010029WL009694
|
Meharbati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Meharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-029-004/331-B
(GADEVANI)
|
1736010029NRG25160520240142793
|
17/05/2024
|
Shiv
|
1736010029WL009694
|
Shiv
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-029-004/331-C
(GADEVANI)
|
1736010029NRG25160520240142794
|
17/05/2024
|
Ramcharan
|
1736010029WL009694
|
Ramcharan
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021971783
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-029-004/333
(GADEVANI)
|
1736010029NRG25160520240142795
|
17/05/2024
|
Mrs. BAJRO
|
1736010029WL009694
|
Mrs. BAJRO
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-029-004/334-A
(GADEVANI)
|
1736010029NRG25160520240142797
|
17/05/2024
|
neemkali
|
1736010029WL009694
|
neemkali
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
neemkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-029-004/335
(GADEVANI)
|
1736010029NRG25160520240142799
|
17/05/2024
|
Kanchan Uikey
|
1736010029WL009694
|
Kanchan Uikey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
KanchanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-029-004/335
(GADEVANI)
|
1736010029NRG25160520240142798
|
17/05/2024
|
rajkumaree
|
1736010029WL009694
|
rajkumaree
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-029-004/338-B
(GADEVANI)
|
1736010029NRG25160520240142800
|
17/05/2024
|
Mehater
|
1736010029WL009694
|
Mehater
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mehater
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-029-004/340
(GADEVANI)
|
1736010029NRG25160520240142801
|
17/05/2024
|
Kalso
|
1736010029WL009694
|
Kalso
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-029-004/347
(GADEVANI)
|
1736010029NRG25160520240142802
|
17/05/2024
|
sippo
|
1736010029WL009694
|
sippo
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
sippo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-029-004/348
(GADEVANI)
|
1736010029NRG25160520240142803
|
17/05/2024
|
Mrs. ANARBATI
|
1736010029WL009694
|
Mrs. ANARBATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.ANARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-029-004/348-A
(GADEVANI)
|
1736010029NRG25160520240142804
|
17/05/2024
|
PREMLAL
|
1736010029WL009694
|
PREMLAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-029-004/351-A
(GADEVANI)
|
1736010029NRG25160520240142805
|
17/05/2024
|
Jayvanti
|
1736010029WL009694
|
Jayvanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-029-004/352
(GADEVANI)
|
1736010029NRG25160520240142806
|
17/05/2024
|
Mrs. TURSA
|
1736010029WL009694
|
Mrs. TURSA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-029-004/353
(GADEVANI)
|
1736010029NRG25160520240142779
|
17/05/2024
|
Mrs. JHANAKWATI
|
1736010029WL009692
|
Mrs. JHANAKWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mrs.JHANAKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-029-004/353
(GADEVANI)
|
1736010029NRG25160520240142780
|
17/05/2024
|
Sarla
|
1736010029WL009692
|
Sarla
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-029-004/353
(GADEVANI)
|
1736010029NRG25160520240142778
|
17/05/2024
|
tularam
|
1736010029WL009692
|
tularam
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-029-004/353-B
(GADEVANI)
|
1736010029NRG25160520240142781
|
17/05/2024
|
Gangaram
|
1736010029WL009692
|
Gangaram
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-029-004/354
(GADEVANI)
|
1736010029NRG25160520240142807
|
17/05/2024
|
kala
|
1736010029WL009694
|
kala
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-029-004/361-A
(GADEVANI)
|
1736010029NRG25160520240142782
|
17/05/2024
|
Sadaman
|
1736010029WL009692
|
Sadaman
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sadaman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-029-004/386-A
(GADEVANI)
|
1736010029NRG25160520240142808
|
17/05/2024
|
Kalso
|
1736010029WL009694
|
Kalso
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-029-004/414
(GADEVANI)
|
1736010029NRG25160520240142809
|
17/05/2024
|
Dhara
|
1736010029WL009694
|
Dhara
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021971783
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-029-004/414-A
(GADEVANI)
|
1736010029NRG25160520240142810
|
17/05/2024
|
Narayan
|
1736010029WL009694
|
Narayan
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-029-004/414-A
(GADEVANI)
|
1736010029NRG25160520240142811
|
17/05/2024
|
Rajnandni
|
1736010029WL009694
|
Rajnandni
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Rajnandni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-038-001/27
(MUNGANAPAR)
|
1736010000NRG25170520240149427
|
17/05/2024
|
RAMKALI
|
1736010WL010072
|
RAMKALI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-038-001/434
(MUNGANAPAR)
|
1736010000NRG25170520240149429
|
17/05/2024
|
Narbati
|
1736010WL010072
|
Narbati
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
Narbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-038-001/434
(MUNGANAPAR)
|
1736010000NRG25170520240149428
|
17/05/2024
|
Nehru
|
1736010WL010072
|
Nehru
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
Nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-038-001/435
(MUNGANAPAR)
|
1736010000NRG25170520240149430
|
17/05/2024
|
Anil
|
1736010WL010072
|
Anil
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-038-001/435
(MUNGANAPAR)
|
1736010000NRG25170520240149431
|
17/05/2024
|
MANDA
|
1736010WL010072
|
MANDA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-038-001/437
(MUNGANAPAR)
|
1736010000NRG25170520240149433
|
17/05/2024
|
LALITA
|
1736010WL010072
|
LALITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
22/05/2024
|
|
021971783
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-038-001/437
(MUNGANAPAR)
|
1736010000NRG25170520240149432
|
17/05/2024
|
RAGHUNATH
|
1736010WL010072
|
RAGHUNATH
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-038-001/438
(MUNGANAPAR)
|
1736010000NRG25170520240149434
|
17/05/2024
|
SUNBATI
|
1736010WL010072
|
SUNBATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUNBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-038-001/440
(MUNGANAPAR)
|
1736010000NRG25170520240149435
|
17/05/2024
|
NANVATI
|
1736010WL010072
|
NANVATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
NANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-038-001/45
(MUNGANAPAR)
|
1736010000NRG25170520240149436
|
17/05/2024
|
SANE
|
1736010WL010072
|
SANE
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-038-001/46
(MUNGANAPAR)
|
1736010000NRG25170520240149437
|
17/05/2024
|
GENDLAL
|
1736010WL010072
|
GENDLAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-038-001/46
(MUNGANAPAR)
|
1736010000NRG25170520240149438
|
17/05/2024
|
KAMALA
|
1736010WL010072
|
KAMALA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-038-001/468
(MUNGANAPAR)
|
1736010000NRG25170520240149440
|
17/05/2024
|
VANDANA
|
1736010WL010072
|
VANDANA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-038-001/47
(MUNGANAPAR)
|
1736010000NRG25170520240149441
|
17/05/2024
|
CHAMPAT
|
1736010WL010072
|
CHAMPAT
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
CHAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-038-001/47
(MUNGANAPAR)
|
1736010000NRG25170520240149442
|
17/05/2024
|
RATOLA
|
1736010WL010072
|
RATOLA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-038-001/471
(MUNGANAPAR)
|
1736010000NRG25170520240149444
|
17/05/2024
|
RANJANA
|
1736010WL010072
|
RANJANA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-038-001/474
(MUNGANAPAR)
|
1736010000NRG25170520240149445
|
17/05/2024
|
ANIL
|
1736010WL010072
|
ANIL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-038-001/474
(MUNGANAPAR)
|
1736010000NRG25170520240149446
|
17/05/2024
|
BALO
|
1736010WL010072
|
BALO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-038-001/479
(MUNGANAPAR)
|
1736010000NRG25170520240149447
|
17/05/2024
|
MINAKSHI
|
1736010WL010072
|
MINAKSHI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
MINAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-038-001/48
(MUNGANAPAR)
|
1736010000NRG25170520240149448
|
17/05/2024
|
LULI
|
1736010WL010072
|
LULI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
LULI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-038-001/48
(MUNGANAPAR)
|
1736010000NRG25170520240149449
|
17/05/2024
|
RAMBHAU
|
1736010WL010072
|
RAMBHAU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-038-001/481
(MUNGANAPAR)
|
1736010000NRG25170520240149451
|
17/05/2024
|
PHULVANTI SILU
|
1736010WL010072
|
PHULVANTI SILU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
PHULVANTISILU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-038-001/481
(MUNGANAPAR)
|
1736010000NRG25170520240149450
|
17/05/2024
|
RAMESHVAR
|
1736010WL010072
|
RAMESHVAR
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-038-001/482
(MUNGANAPAR)
|
1736010000NRG25170520240149453
|
17/05/2024
|
JAYVANTI
|
1736010WL010072
|
JAYVANTI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-038-001/482
(MUNGANAPAR)
|
1736010000NRG25170520240149452
|
17/05/2024
|
ROSHAN
|
1736010WL010072
|
ROSHAN
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-038-001/483
(MUNGANAPAR)
|
1736010000NRG25170520240149454
|
17/05/2024
|
KRUSHNA
|
1736010WL010072
|
KRUSHNA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
KRUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-038-001/490
(MUNGANAPAR)
|
1736010000NRG25170520240149457
|
17/05/2024
|
SUMITRA
|
1736010WL010072
|
SUMITRA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-038-001/490
(MUNGANAPAR)
|
1736010000NRG25170520240149456
|
17/05/2024
|
VASUDEO
|
1736010WL010072
|
VASUDEO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
VASUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-038-001/5
(MUNGANAPAR)
|
1736010000NRG25170520240149458
|
17/05/2024
|
PACHO
|
1736010WL010072
|
PACHO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
PACHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-038-001/51
(MUNGANAPAR)
|
1736010000NRG25170520240149459
|
17/05/2024
|
BOKA
|
1736010WL010072
|
BOKA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
BOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-038-001/51
(MUNGANAPAR)
|
1736010000NRG25170520240149460
|
17/05/2024
|
NIRMALA
|
1736010WL010072
|
NIRMALA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-038-001/517
(MUNGANAPAR)
|
1736010000NRG25170520240149461
|
17/05/2024
|
Mahesh
|
1736010WL010072
|
Mahesh
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-038-001/52
(MUNGANAPAR)
|
1736010000NRG25170520240149463
|
17/05/2024
|
BINDA
|
1736010WL010072
|
BINDA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-038-001/52
(MUNGANAPAR)
|
1736010000NRG25170520240149462
|
17/05/2024
|
LOPHA
|
1736010WL010072
|
LOPHA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
LOPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-038-001/54
(MUNGANAPAR)
|
1736010000NRG25170520240149464
|
17/05/2024
|
KALAVATI
|
1736010WL010072
|
KALAVATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-038-001/56
(MUNGANAPAR)
|
1736010000NRG25170520240149465
|
17/05/2024
|
MEERAJEE
|
1736010WL010072
|
MEERAJEE
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MEERAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-038-001/56
(MUNGANAPAR)
|
1736010000NRG25170520240149466
|
17/05/2024
|
SANGEETA
|
1736010WL010072
|
SANGEETA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-038-001/57
(MUNGANAPAR)
|
1736010000NRG25170520240149468
|
17/05/2024
|
RAMESHVAR
|
1736010WL010072
|
RAMESHVAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-038-001/57
(MUNGANAPAR)
|
1736010000NRG25170520240149467
|
17/05/2024
|
SHAMBATI
|
1736010WL010072
|
SHAMBATI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-038-001/6
(MUNGANAPAR)
|
1736010000NRG25170520240149469
|
17/05/2024
|
PACHHE
|
1736010WL010072
|
PACHHE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
PACHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-038-001/60
(MUNGANAPAR)
|
1736010000NRG25170520240149471
|
17/05/2024
|
GANESH
|
1736010WL010072
|
GANESH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-038-001/60
(MUNGANAPAR)
|
1736010000NRG25170520240149470
|
17/05/2024
|
THABO
|
1736010WL010072
|
THABO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
THABO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-038-001/61
(MUNGANAPAR)
|
1736010000NRG25170520240149474
|
17/05/2024
|
JUGNABAI
|
1736010WL010072
|
JUGNABAI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
JUGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-038-001/61
(MUNGANAPAR)
|
1736010000NRG25170520240149473
|
17/05/2024
|
MANSARAM
|
1736010WL010072
|
MANSARAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-038-001/63
(MUNGANAPAR)
|
1736010000NRG25170520240149475
|
17/05/2024
|
RAMPRASAD
|
1736010WL010072
|
RAMPRASAD
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-038-001/63
(MUNGANAPAR)
|
1736010000NRG25170520240149476
|
17/05/2024
|
SUNDIYA
|
1736010WL010072
|
SUNDIYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-038-001/66
(MUNGANAPAR)
|
1736010000NRG25170520240149478
|
17/05/2024
|
HEERMA
|
1736010WL010072
|
HEERMA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
HEERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-038-001/66
(MUNGANAPAR)
|
1736010000NRG25170520240149477
|
17/05/2024
|
JANIRAM
|
1736010WL010072
|
JANIRAM
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
22/05/2024
|
|
021971783
|
|
JANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-038-001/67
(MUNGANAPAR)
|
1736010000NRG25170520240149479
|
17/05/2024
|
SHARJA
|
1736010WL010072
|
SHARJA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-038-001/69
(MUNGANAPAR)
|
1736010000NRG25170520240149480
|
17/05/2024
|
SANOTA
|
1736010WL010072
|
SANOTA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-038-001/7
(MUNGANAPAR)
|
1736010000NRG25170520240149481
|
17/05/2024
|
MIRAJI
|
1736010WL010072
|
MIRAJI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-038-001/7
(MUNGANAPAR)
|
1736010000NRG25170520240149482
|
17/05/2024
|
NIRMALA
|
1736010WL010072
|
NIRMALA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-038-001/70
(MUNGANAPAR)
|
1736010000NRG25170520240149484
|
17/05/2024
|
MUNNI
|
1736010WL010072
|
MUNNI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-038-001/70
(MUNGANAPAR)
|
1736010000NRG25170520240149483
|
17/05/2024
|
SUDHAKAR
|
1736010WL010072
|
SUDHAKAR
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-038-001/72
(MUNGANAPAR)
|
1736010000NRG25170520240149485
|
17/05/2024
|
MAKRU
|
1736010WL010072
|
MAKRU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-038-001/75
(MUNGANAPAR)
|
1736010000NRG25170520240149487
|
17/05/2024
|
PHAGNI
|
1736010WL010072
|
PHAGNI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
PHAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-038-001/75
(MUNGANAPAR)
|
1736010000NRG25170520240149488
|
17/05/2024
|
SUBASH
|
1736010WL010072
|
SUBASH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUBASH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-038-001/76
(MUNGANAPAR)
|
1736010000NRG25170520240149489
|
17/05/2024
|
JHAMOTI
|
1736010WL010072
|
JHAMOTI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
JHAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-038-001/76
(MUNGANAPAR)
|
1736010000NRG25170520240149491
|
17/05/2024
|
MANDA
|
1736010WL010072
|
MANDA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-038-001/78
(MUNGANAPAR)
|
1736010000NRG25170520240149493
|
17/05/2024
|
. MANJOOREE
|
1736010WL010072
|
. MANJOOREE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
.MANJOOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-038-001/78
(MUNGANAPAR)
|
1736010000NRG25170520240149492
|
17/05/2024
|
TOPHA
|
1736010WL010072
|
TOPHA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
TOPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-038-001/82
(MUNGANAPAR)
|
1736010000NRG25170520240149495
|
17/05/2024
|
Shivlal
|
1736010WL010072
|
Shivlal
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-038-001/82
(MUNGANAPAR)
|
1736010000NRG25170520240149496
|
17/05/2024
|
SHYAMVATI
|
1736010WL010072
|
SHYAMVATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-038-001/87
(MUNGANAPAR)
|
1736010000NRG25170520240149497
|
17/05/2024
|
SANTARAM
|
1736010WL010072
|
SANTARAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-038-001/89
(MUNGANAPAR)
|
1736010000NRG25170520240149499
|
17/05/2024
|
ISRAM
|
1736010WL010072
|
ISRAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
ISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-038-001/9
(MUNGANAPAR)
|
1736010000NRG25170520240149502
|
17/05/2024
|
PADMA
|
1736010WL010072
|
PADMA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
22/05/2024
|
|
021971783
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-038-001/9
(MUNGANAPAR)
|
1736010000NRG25170520240149501
|
17/05/2024
|
SHERASING
|
1736010WL010072
|
SHERASING
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHERASING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010000NRG25170520240149504
|
17/05/2024
|
GIRISH
|
1736010WL010072
|
GIRISH
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
GIRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010000NRG25170520240149503
|
17/05/2024
|
JAYI
|
1736010WL010072
|
JAYI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
JAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-038-001/91
(MUNGANAPAR)
|
1736010000NRG25170520240149506
|
17/05/2024
|
SAMOTI
|
1736010WL010072
|
SAMOTI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
22/05/2024
|
|
021971783
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-038-001/92
(MUNGANAPAR)
|
1736010000NRG25170520240149509
|
17/05/2024
|
BANDU
|
1736010WL010072
|
BANDU
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
BANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-038-001/92
(MUNGANAPAR)
|
1736010000NRG25170520240149508
|
17/05/2024
|
JUGANI
|
1736010WL010072
|
JUGANI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010000NRG25170520240149511
|
17/05/2024
|
ASHOK
|
1736010WL010072
|
ASHOK
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010000NRG25170520240149510
|
17/05/2024
|
MUNNA
|
1736010WL010072
|
MUNNA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-038-001/94
(MUNGANAPAR)
|
1736010000NRG25170520240149514
|
17/05/2024
|
RANOTA
|
1736010WL010072
|
RANOTA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
RANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-038-001/94
(MUNGANAPAR)
|
1736010000NRG25170520240149513
|
17/05/2024
|
SUDHAKAR
|
1736010WL010072
|
SUDHAKAR
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-038-001/96
(MUNGANAPAR)
|
1736010000NRG25170520240149515
|
17/05/2024
|
KISHOR
|
1736010WL010072
|
KISHOR
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
22/05/2024
|
|
021971783
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-038-001/99
(MUNGANAPAR)
|
1736010000NRG25170520240149516
|
17/05/2024
|
JANILAL
|
1736010WL010072
|
JANILAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
JANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-038-001/99
(MUNGANAPAR)
|
1736010000NRG25170520240149517
|
17/05/2024
|
SHAMBATI
|
1736010WL010072
|
SHAMBATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121306
|
121306
|
|
|
|
|
|
|
|
|
114
|
BICHHUA
|
MP-36-010-010-001/176
(ULHAWADI)
|
1736010010NRG25160520240141558
|
17/05/2024
|
NILESH
|
1736010010WL009573
|
NILESH
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-013-001/104
(MOYA)
|
1736010013NRG25160520240146391
|
17/05/2024
|
urmila
|
1736010013WL009867
|
urmila
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-013-001/133
(MOYA)
|
1736010013NRG25160520240146491
|
17/05/2024
|
ramkali
|
1736010013WL009872
|
ramkali
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-013-001/135
(MOYA)
|
1736010013NRG25170520240151373
|
17/05/2024
|
Subhash
|
1736010013WL010223
|
Subhash
|
00089
|
CBIN0284370
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-013-001/136
(MOYA)
|
1736010013NRG25170520240151374
|
17/05/2024
|
DHANRAJ
|
1736010013WL010223
|
DHANRAJ
|
00089
|
CBIN0284370
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-013-001/159-A
(MOYA)
|
1736010013NRG25170520240151378
|
17/05/2024
|
SARASWATI
|
1736010013WL010223
|
SARASWATI
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-013-001/159-A
(MOYA)
|
1736010013NRG25170520240151377
|
17/05/2024
|
SATISH
|
1736010013WL010223
|
SATISH
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHUA
|
MP-36-010-013-001/193
(MOYA)
|
1736010013NRG25170520240151382
|
17/05/2024
|
REKHA
|
1736010013WL010223
|
REKHA
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-013-001/20
(MOYA)
|
1736010013NRG25160520240146495
|
17/05/2024
|
SHAYMOO
|
1736010013WL009872
|
SHAYMOO
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHAYMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-013-001/200-A
(MOYA)
|
1736010013NRG25170520240151384
|
17/05/2024
|
shasikala
|
1736010013WL010223
|
shasikala
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-013-001/206
(MOYA)
|
1736010013NRG25160520240146496
|
17/05/2024
|
Anita
|
1736010013WL009872
|
Anita
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-013-001/23
(MOYA)
|
1736010013NRG25160520240146497
|
17/05/2024
|
NARENDRA
|
1736010013WL009872
|
NARENDRA
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-013-001/70
(MOYA)
|
1736010013NRG25160520240146500
|
17/05/2024
|
SHYAMOO
|
1736010013WL009872
|
SHYAMOO
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHYAMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-013-001/71-A
(MOYA)
|
1736010013NRG25170520240151404
|
17/05/2024
|
SUKHWATI
|
1736010013WL010223
|
SUKHWATI
|
00089
|
CBIN0284370
|
460
|
460
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-013-001/77
(MOYA)
|
1736010013NRG25160520240146393
|
17/05/2024
|
Rinku
|
1736010013WL009867
|
Rinku
|
00089
|
CBIN0284370
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25170520240151408
|
17/05/2024
|
SHIVARAJ
|
1736010013WL010223
|
SHIVARAJ
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-013-002/308
(MOYA)
|
1736010013NRG25170520240151427
|
17/05/2024
|
rajendra bais
|
1736010013WL010223
|
rajendra bais
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
rajendrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-013-002/357
(MOYA)
|
1736010013NRG25170520240151428
|
17/05/2024
|
KAYAM
|
1736010013WL010223
|
KAYAM
|
00089
|
CBIN0284370
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
KAYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
BICHHUA
|
MP-36-010-025-001/14
(SILOTAKALA)
|
1736010025NRG25150520240139408
|
17/05/2024
|
AMBIKA
|
1736010025WL009444
|
AMBIKA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-025-001/14
(SILOTAKALA)
|
1736010025NRG25150520240139407
|
17/05/2024
|
Bhagwati
|
1736010025WL009444
|
Bhagwati
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-025-001/15
(SILOTAKALA)
|
1736010025NRG25150520240139503
|
17/05/2024
|
RAMDAYL
|
1736010025WL009449
|
RAMDAYL
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMDAYL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-025-001/28
(SILOTAKALA)
|
1736010025NRG25150520240139362
|
17/05/2024
|
Rambati
|
1736010025WL009442
|
Rambati
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-025-001/55
(SILOTAKALA)
|
1736010025NRG25150520240139363
|
17/05/2024
|
SIYARAM UIKEY
|
1736010025WL009442
|
SIYARAM UIKEY
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021971783
|
|
SIYARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-025-001/55
(SILOTAKALA)
|
1736010025NRG25150520240139364
|
17/05/2024
|
SURAJVATI
|
1736010025WL009442
|
SURAJVATI
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021971783
|
|
SURAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-025-003/214
(SILOTAKALA)
|
1736010025NRG25150520240139367
|
17/05/2024
|
Sarita
|
1736010025WL009442
|
Sarita
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-025-003/214
(SILOTAKALA)
|
1736010025NRG25150520240139366
|
17/05/2024
|
SHIREEPAL
|
1736010025WL009442
|
SHIREEPAL
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHIREEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-025-003/224-A
(SILOTAKALA)
|
1736010025NRG25150520240139493
|
17/05/2024
|
RAMDEVEE
|
1736010025WL009447
|
RAMDEVEE
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMDEVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-025-003/228-A
(SILOTAKALA)
|
1736010025NRG25150520240139412
|
17/05/2024
|
KAVITA
|
1736010025WL009444
|
KAVITA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021971783
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-025-003/228-A
(SILOTAKALA)
|
1736010025NRG25150520240139411
|
17/05/2024
|
vinesh
|
1736010025WL009444
|
vinesh
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021971783
|
|
vinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-025-003/383
(SILOTAKALA)
|
1736010025NRG25150520240139368
|
17/05/2024
|
Sarita
|
1736010025WL009442
|
Sarita
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33770
|
33770
|
|
|
|
|
|
|
|
|
144
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25160520240146389
|
17/05/2024
|
GOURA
|
1736010013WL009867
|
GOURA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-013-001/104
(MOYA)
|
1736010013NRG25160520240146390
|
17/05/2024
|
ANAND
|
1736010013WL009867
|
ANAND
|
00415
|
SBIN0005924
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-013-001/114
(MOYA)
|
1736010013NRG25160520240146485
|
17/05/2024
|
SHRIPAL
|
1736010013WL009872
|
SHRIPAL
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-013-001/114-A
(MOYA)
|
1736010013NRG25160520240146486
|
17/05/2024
|
SONAM
|
1736010013WL009872
|
SONAM
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25160520240146489
|
17/05/2024
|
DHARMENDRA
|
1736010013WL009872
|
DHARMENDRA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-013-001/135
(MOYA)
|
1736010013NRG25160520240146492
|
17/05/2024
|
sarita
|
1736010013WL009872
|
sarita
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-013-001/159
(MOYA)
|
1736010013NRG25170520240151375
|
17/05/2024
|
RAMDASH
|
1736010013WL010223
|
RAMDASH
|
00415
|
SBIN0005924
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25170520240151381
|
17/05/2024
|
rampa
|
1736010013WL010223
|
rampa
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
rampa
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-013-001/193
(MOYA)
|
1736010013NRG25170520240151383
|
17/05/2024
|
SARMEELA
|
1736010013WL010223
|
SARMEELA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SARMEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-013-001/206
(MOYA)
|
1736010013NRG25170520240151385
|
17/05/2024
|
SANDHYA
|
1736010013WL010223
|
SANDHYA
|
00415
|
SBIN0005924
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25170520240151387
|
17/05/2024
|
neetu
|
1736010013WL010223
|
neetu
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-013-001/225-A
(MOYA)
|
1736010013NRG25170520240151388
|
17/05/2024
|
POOJA
|
1736010013WL010223
|
POOJA
|
00415
|
SBIN0005924
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-013-001/25-C
(MOYA)
|
1736010013NRG25170520240151391
|
17/05/2024
|
RAMVATI
|
1736010013WL010223
|
RAMVATI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-013-001/26
(MOYA)
|
1736010013NRG25170520240151392
|
17/05/2024
|
SHREEDEVI
|
1736010013WL010223
|
SHREEDEVI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-013-001/31
(MOYA)
|
1736010013NRG25170520240151393
|
17/05/2024
|
Bharti
|
1736010013WL010223
|
Bharti
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-013-001/39
(MOYA)
|
1736010013NRG25170520240151395
|
17/05/2024
|
SHYAMVATI
|
1736010013WL010223
|
SHYAMVATI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-013-001/4
(MOYA)
|
1736010013NRG25160520240146498
|
17/05/2024
|
ASHA RAM
|
1736010013WL009872
|
ASHA RAM
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-013-001/49
(MOYA)
|
1736010013NRG25170520240151396
|
17/05/2024
|
SARAN
|
1736010013WL010223
|
SARAN
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-013-001/51
(MOYA)
|
1736010013NRG25170520240151398
|
17/05/2024
|
DIWAKAR
|
1736010013WL010223
|
DIWAKAR
|
00415
|
SBIN0005924
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25170520240151400
|
17/05/2024
|
Premkumari
|
1736010013WL010223
|
Premkumari
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Premkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-013-001/56
(MOYA)
|
1736010013NRG25160520240146499
|
17/05/2024
|
VINOD
|
1736010013WL009872
|
VINOD
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25170520240151402
|
17/05/2024
|
kisaniya
|
1736010013WL010223
|
kisaniya
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
kisaniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25170520240151403
|
17/05/2024
|
savita
|
1736010013WL010223
|
savita
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-013-001/73
(MOYA)
|
1736010013NRG25160520240146501
|
17/05/2024
|
PRACHI
|
1736010013WL009872
|
PRACHI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PRACHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-013-001/73
(MOYA)
|
1736010013NRG25170520240151406
|
17/05/2024
|
Vikesh
|
1736010013WL010223
|
Vikesh
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-013-001/8-A
(MOYA)
|
1736010013NRG25160520240146397
|
17/05/2024
|
RAJKUMARI
|
1736010013WL009867
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-013-001/82
(MOYA)
|
1736010013NRG25160520240146399
|
17/05/2024
|
Arvind
|
1736010013WL009867
|
Arvind
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BICHHUA
|
MP-36-010-013-001/87-A
(MOYA)
|
1736010013NRG25160520240146402
|
17/05/2024
|
PRITI
|
1736010013WL009867
|
PRITI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-013-001/91-A
(MOYA)
|
1736010013NRG25160520240146503
|
17/05/2024
|
RANGEETA
|
1736010013WL009872
|
RANGEETA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-013-001/95
(MOYA)
|
1736010013NRG25170520240151413
|
17/05/2024
|
REENA
|
1736010013WL010223
|
REENA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-013-001/96
(MOYA)
|
1736010013NRG25170520240151414
|
17/05/2024
|
PREMVATI
|
1736010013WL010223
|
PREMVATI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25170520240151415
|
17/05/2024
|
imla
|
1736010013WL010223
|
imla
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG25170520240151416
|
17/05/2024
|
priti
|
1736010013WL010223
|
priti
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG25170520240151418
|
17/05/2024
|
ROSHNI
|
1736010013WL010223
|
ROSHNI
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-013-002/232
(MOYA)
|
1736010013NRG25170520240151420
|
17/05/2024
|
MATHURA
|
1736010013WL010223
|
MATHURA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-013-002/232
(MOYA)
|
1736010013NRG25170520240151419
|
17/05/2024
|
MATHURA WO VINOD GONEKAR
|
1736010013WL010223
|
MATHURA WO VINOD GONEKAR
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
MATHURAWOVINODGONEKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-013-002/239
(MOYA)
|
1736010013NRG25170520240151421
|
17/05/2024
|
DROPATI WO AJJAM GONEKAR
|
1736010013WL010223
|
DROPATI WO AJJAM GONEKAR
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
DROPATIWOAJJAMGONEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-013-002/252
(MOYA)
|
1736010013NRG25170520240151422
|
17/05/2024
|
SHIVDHARMA
|
1736010013WL010223
|
SHIVDHARMA
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHIVDHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-013-002/278-A
(MOYA)
|
1736010013NRG25170520240151424
|
17/05/2024
|
Aneesh Mansuri
|
1736010013WL010223
|
Aneesh Mansuri
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
AneeshMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHUA
|
MP-36-010-025-002/113-A
(SILOTAKALA)
|
1736010025NRG25150520240139410
|
17/05/2024
|
Gopal
|
1736010025WL009444
|
Gopal
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-025-003/224
(SILOTAKALA)
|
1736010025NRG25150520240139484
|
17/05/2024
|
Shesbanti
|
1736010025WL009446
|
Shesbanti
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
Shesbanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-025-003/228-B
(SILOTAKALA)
|
1736010025NRG25150520240139486
|
17/05/2024
|
PRARGO
|
1736010025WL009446
|
PRARGO
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
021971783
|
|
PRARGO
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-025-003/235
(SILOTAKALA)
|
1736010025NRG25150520240139490
|
17/05/2024
|
SUNITA
|
1736010025WL009446
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-025-005/364
(SILOTAKALA)
|
1736010025NRG25150520240139492
|
17/05/2024
|
Sima
|
1736010025WL009446
|
Sima
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-038-001/466
(MUNGANAPAR)
|
1736010000NRG25170520240149439
|
17/05/2024
|
KUSHAM
|
1736010WL010072
|
KUSHAM
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-038-001/471
(MUNGANAPAR)
|
1736010000NRG25170520240149443
|
17/05/2024
|
KALIRAM
|
1736010WL010072
|
KALIRAM
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHUA
|
MP-36-010-038-001/483
(MUNGANAPAR)
|
1736010000NRG25170520240149455
|
17/05/2024
|
SUREKHA
|
1736010WL010072
|
SUREKHA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-038-001/60
(MUNGANAPAR)
|
1736010000NRG25170520240149472
|
17/05/2024
|
SHUSHILA
|
1736010WL010072
|
SHUSHILA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-038-001/8
(MUNGANAPAR)
|
1736010000NRG25170520240149494
|
17/05/2024
|
VAISHALI
|
1736010WL010072
|
VAISHALI
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-038-001/87
(MUNGANAPAR)
|
1736010000NRG25170520240149498
|
17/05/2024
|
SAVITA
|
1736010WL010072
|
SAVITA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-038-001/89
(MUNGANAPAR)
|
1736010000NRG25170520240149500
|
17/05/2024
|
URMILA
|
1736010WL010072
|
URMILA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010000NRG25170520240149505
|
17/05/2024
|
RAJENDRA
|
1736010WL010072
|
RAJENDRA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-038-001/91
(MUNGANAPAR)
|
1736010000NRG25170520240149507
|
17/05/2024
|
MANTURI
|
1736010WL010072
|
MANTURI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
22/05/2024
|
|
021971783
|
|
MANTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010000NRG25170520240149512
|
17/05/2024
|
PARMILA
|
1736010WL010072
|
PARMILA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69392
|
69392
|
|
|
|
|
|
|
|
|
198
|
BICHHUA
|
MP-36-010-029-004/419
(GADEVANI)
|
1736010029NRG25160520240142812
|
17/05/2024
|
Sangeeta
|
1736010029WL009694
|
Sangeeta
|
00415
|
SBIN0010804
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
199
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG25170520240151380
|
17/05/2024
|
ASADU
|
1736010013WL010223
|
ASADU
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
ASADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BICHHUA
|
MP-36-010-013-001/236-A
(MOYA)
|
1736010013NRG25170520240151389
|
17/05/2024
|
GIRJA
|
1736010013WL010223
|
GIRJA
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BICHHUA
|
MP-36-010-013-001/90-D
(MOYA)
|
1736010013NRG25170520240151409
|
17/05/2024
|
PRITI
|
1736010013WL010223
|
PRITI
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
202
|
BICHHUA
|
MP-36-010-025-003/228-B
(SILOTAKALA)
|
1736010025NRG25150520240139485
|
17/05/2024
|
Dinesh
|
1736010025WL009446
|
Dinesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021971783
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHUA
|
MP-36-010-025-004/310-A
(SILOTAKALA)
|
1736010025NRG25150520240139502
|
17/05/2024
|
shivgopal
|
1736010025WL009448
|
shivgopal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
shivgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BICHHUA
|
MP-36-010-029-004/333
(GADEVANI)
|
1736010029NRG25160520240142796
|
17/05/2024
|
Sareeta Uikey
|
1736010029WL009694
|
Sareeta Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021971783
|
|
SareetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHUA
|
MP-36-010-038-001/72
(MUNGANAPAR)
|
1736010000NRG25170520240149486
|
17/05/2024
|
SAMOLI BETE
|
1736010WL010072
|
SAMOLI BETE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
SAMOLIBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-038-001/76
(MUNGANAPAR)
|
1736010000NRG25170520240149490
|
17/05/2024
|
Vasant Atkum
|
1736010WL010072
|
Vasant Atkum
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021971783
|
|
VasantAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
207
|
BICHHUA
|
MP-36-010-013-001/11
(MOYA)
|
1736010013NRG25160520240146392
|
17/05/2024
|
ASHAVATI
|
1736010013WL009867
|
ASHAVATI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25160520240146483
|
17/05/2024
|
GOVIND
|
1736010013WL009872
|
GOVIND
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG25160520240146484
|
17/05/2024
|
PRITAM
|
1736010013WL009872
|
PRITAM
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-013-001/114-B
(MOYA)
|
1736010013NRG25160520240146487
|
17/05/2024
|
SHISHUPAL
|
1736010013WL009872
|
SHISHUPAL
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG25160520240146488
|
17/05/2024
|
AKLO
|
1736010013WL009872
|
AKLO
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
AKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHUA
|
MP-36-010-013-001/122
(MOYA)
|
1736010013NRG25170520240151372
|
17/05/2024
|
MACHHALA
|
1736010013WL010223
|
MACHHALA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
MACHHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-013-001/127-A
(MOYA)
|
1736010013NRG25160520240146490
|
17/05/2024
|
SHIVRI
|
1736010013WL009872
|
SHIVRI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHIVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHUA
|
MP-36-010-013-001/159
(MOYA)
|
1736010013NRG25170520240151376
|
17/05/2024
|
SUNDAR BAI SAHU
|
1736010013WL010223
|
SUNDAR BAI SAHU
|
00697
|
BKID0MG8009
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUNDARBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-013-001/171
(MOYA)
|
1736010013NRG25160520240146494
|
17/05/2024
|
REKHA
|
1736010013WL009872
|
REKHA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHUA
|
MP-36-010-013-001/175
(MOYA)
|
1736010013NRG25170520240151379
|
17/05/2024
|
GYANBATI
|
1736010013WL010223
|
GYANBATI
|
00697
|
BKID0MG8009
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG25170520240151386
|
17/05/2024
|
Pramila
|
1736010013WL010223
|
Pramila
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BICHHUA
|
MP-36-010-013-001/25
(MOYA)
|
1736010013NRG25170520240151390
|
17/05/2024
|
USHA
|
1736010013WL010223
|
USHA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHUA
|
MP-36-010-013-001/37
(MOYA)
|
1736010013NRG25170520240151394
|
17/05/2024
|
PITARVATI
|
1736010013WL010223
|
PITARVATI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
PITARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHUA
|
MP-36-010-013-001/51
(MOYA)
|
1736010013NRG25170520240151397
|
17/05/2024
|
SARA
|
1736010013WL010223
|
SARA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHUA
|
MP-36-010-013-001/55
(MOYA)
|
1736010013NRG25170520240151399
|
17/05/2024
|
mansi
|
1736010013WL010223
|
mansi
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
mansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHUA
|
MP-36-010-013-001/62
(MOYA)
|
1736010013NRG25170520240151401
|
17/05/2024
|
MUNNIBAI
|
1736010013WL010223
|
MUNNIBAI
|
00697
|
BKID0MG8009
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHUA
|
MP-36-010-013-001/73
(MOYA)
|
1736010013NRG25170520240151405
|
17/05/2024
|
RUKMA
|
1736010013WL010223
|
RUKMA
|
00697
|
BKID0MG8009
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
RUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHUA
|
MP-36-010-013-001/77
(MOYA)
|
1736010013NRG25170520240151407
|
17/05/2024
|
GOURA
|
1736010013WL010223
|
GOURA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
GOURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BICHHUA
|
MP-36-010-013-001/8
(MOYA)
|
1736010013NRG25160520240146395
|
17/05/2024
|
Nanda
|
1736010013WL009867
|
Nanda
|
00697
|
BKID0MG8009
|
920
|
920
|
Processed
|
22/05/2024
|
|
021971783
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHUA
|
MP-36-010-013-001/8-A
(MOYA)
|
1736010013NRG25160520240146396
|
17/05/2024
|
SUMERA
|
1736010013WL009867
|
SUMERA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUMERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHUA
|
MP-36-010-013-001/82
(MOYA)
|
1736010013NRG25160520240146398
|
17/05/2024
|
RADHA
|
1736010013WL009867
|
RADHA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BICHHUA
|
MP-36-010-013-001/83
(MOYA)
|
1736010013NRG25160520240146400
|
17/05/2024
|
NASVATI
|
1736010013WL009867
|
NASVATI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
NASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BICHHUA
|
MP-36-010-013-001/85
(MOYA)
|
1736010013NRG25160520240146401
|
17/05/2024
|
FULO
|
1736010013WL009867
|
FULO
|
00697
|
BKID0MG8009
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
FULO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHUA
|
MP-36-010-013-001/90
(MOYA)
|
1736010013NRG25160520240146403
|
17/05/2024
|
IENDRA
|
1736010013WL009867
|
IENDRA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
IENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25170520240151410
|
17/05/2024
|
KUNTI
|
1736010013WL010223
|
KUNTI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG25160520240146502
|
17/05/2024
|
RAMKHYAL
|
1736010013WL009872
|
RAMKHYAL
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMKHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-013-001/94
(MOYA)
|
1736010013NRG25170520240151411
|
17/05/2024
|
RAJKUMARI
|
1736010013WL010223
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHUA
|
MP-36-010-013-001/95
(MOYA)
|
1736010013NRG25170520240151412
|
17/05/2024
|
RAMKALI
|
1736010013WL010223
|
RAMKALI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG25170520240151417
|
17/05/2024
|
BEBI
|
1736010013WL010223
|
BEBI
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHUA
|
MP-36-010-013-002/270
(MOYA)
|
1736010013NRG25170520240151423
|
17/05/2024
|
SABBIR
|
1736010013WL010223
|
SABBIR
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SABBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHUA
|
MP-36-010-013-002/288
(MOYA)
|
1736010013NRG25170520240151426
|
17/05/2024
|
GOURA
|
1736010013WL010223
|
GOURA
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
GOURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BICHHUA
|
MP-36-010-013-002/288
(MOYA)
|
1736010013NRG25170520240151425
|
17/05/2024
|
HIRAMAN
|
1736010013WL010223
|
HIRAMAN
|
00697
|
BKID0MG8009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
HIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BICHHUA
|
MP-36-010-025-001/14
(SILOTAKALA)
|
1736010025NRG25150520240139409
|
17/05/2024
|
SHANKARLAL
|
1736010025WL009444
|
SHANKARLAL
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHUA
|
MP-36-010-025-001/15
(SILOTAKALA)
|
1736010025NRG25150520240139504
|
17/05/2024
|
GYANBATI
|
1736010025WL009449
|
GYANBATI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHUA
|
MP-36-010-025-001/28
(SILOTAKALA)
|
1736010025NRG25150520240139361
|
17/05/2024
|
SOGANLAL
|
1736010025WL009442
|
SOGANLAL
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
SOGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BICHHUA
|
MP-36-010-025-002/109
(SILOTAKALA)
|
1736010025NRG25150520240139506
|
17/05/2024
|
KALAWATI
|
1736010025WL009449
|
KALAWATI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BICHHUA
|
MP-36-010-025-002/109
(SILOTAKALA)
|
1736010025NRG25150520240139505
|
17/05/2024
|
SURESH
|
1736010025WL009449
|
SURESH
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021971783
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BICHHUA
|
MP-36-010-025-002/117-A
(SILOTAKALA)
|
1736010025NRG25150520240139507
|
17/05/2024
|
Jayram
|
1736010025WL009449
|
Jayram
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BICHHUA
|
MP-36-010-025-002/77
(SILOTAKALA)
|
1736010025NRG25150520240139500
|
17/05/2024
|
PURNI
|
1736010025WL009448
|
PURNI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
22/05/2024
|
|
021971783
|
|
PURNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BICHHUA
|
MP-36-010-025-002/77
(SILOTAKALA)
|
1736010025NRG25150520240139499
|
17/05/2024
|
SUNDERLAL
|
1736010025WL009448
|
SUNDERLAL
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BICHHUA
|
MP-36-010-025-002/85
(SILOTAKALA)
|
1736010025NRG25150520240139501
|
17/05/2024
|
RAYA
|
1736010025WL009448
|
RAYA
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BICHHUA
|
MP-36-010-025-003/173
(SILOTAKALA)
|
1736010025NRG25150520240139365
|
17/05/2024
|
LAXMI
|
1736010025WL009442
|
LAXMI
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHUA
|
MP-36-010-025-003/232
(SILOTAKALA)
|
1736010025NRG25150520240139413
|
17/05/2024
|
RAGHUVIR
|
1736010025WL009444
|
RAGHUVIR
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAGHUVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BICHHUA
|
MP-36-010-025-003/235
(SILOTAKALA)
|
1736010025NRG25150520240139487
|
17/05/2024
|
PANCHRAM
|
1736010025WL009446
|
PANCHRAM
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
PANCHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHUA
|
MP-36-010-025-003/235
(SILOTAKALA)
|
1736010025NRG25150520240139489
|
17/05/2024
|
RAMKISHOR
|
1736010025WL009446
|
RAMKISHOR
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BICHHUA
|
MP-36-010-025-003/235
(SILOTAKALA)
|
1736010025NRG25150520240139488
|
17/05/2024
|
SARA
|
1736010025WL009446
|
SARA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
SARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BICHHUA
|
MP-36-010-025-003/381-A
(SILOTAKALA)
|
1736010025NRG25150520240139414
|
17/05/2024
|
JAYPAL SARYAM
|
1736010025WL009444
|
JAYPAL SARYAM
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
JAYPALSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BICHHUA
|
MP-36-010-025-004/310
(SILOTAKALA)
|
1736010025NRG25150520240139508
|
17/05/2024
|
PAVAN
|
1736010025WL009449
|
PAVAN
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
255
|
BICHHUA
|
MP-36-010-025-004/386
(SILOTAKALA)
|
1736010025NRG25150520240139495
|
17/05/2024
|
Kalavati
|
1736010025WL009447
|
Kalavati
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BICHHUA
|
MP-36-010-025-004/386
(SILOTAKALA)
|
1736010025NRG25150520240139494
|
17/05/2024
|
Mahipal
|
1736010025WL009447
|
Mahipal
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021971783
|
|
Mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BICHHUA
|
MP-36-010-025-005/319
(SILOTAKALA)
|
1736010025NRG25150520240139496
|
17/05/2024
|
SUMARBATI
|
1736010025WL009447
|
SUMARBATI
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BICHHUA
|
MP-36-010-025-005/325
(SILOTAKALA)
|
1736010025NRG25150520240139491
|
17/05/2024
|
PITAM
|
1736010025WL009446
|
PITAM
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHUA
|
MP-36-010-025-005/342
(SILOTAKALA)
|
1736010025NRG25150520240139497
|
17/05/2024
|
SANTARI
|
1736010025WL009447
|
SANTARI
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
SANTARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BICHHUA
|
MP-36-010-025-005/357
(SILOTAKALA)
|
1736010025NRG25150520240139498
|
17/05/2024
|
JAMUNA
|
1736010025WL009447
|
JAMUNA
|
00697
|
BKID0MG8009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021971783
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71966
|
71966
|
|
|
|
|
|
|
|
|
261
|
BICHHUA
|
MP-36-010-013-001/10
(MOYA)
|
1736010013NRG25160520240146388
|
17/05/2024
|
dinesh
|
1736010013WL009867
|
dinesh
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021971783
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BICHHUA
|
MP-36-010-013-001/171
(MOYA)
|
1736010013NRG25160520240146493
|
17/05/2024
|
jitendra
|
1736010013WL009872
|
jitendra
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BICHHUA
|
MP-36-010-013-001/79
(MOYA)
|
1736010013NRG25160520240146394
|
17/05/2024
|
SUKHAVATI
|
1736010013WL009867
|
SUKHAVATI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021971783
|
|
SUKHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312898
|
312898
|
|
|
|
|
|
|
|