|
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-36-010-036-001/162-A
(LOHANGI)
|
1736010000NRG25220520240184296
|
23/05/2024
|
Mamta Bosam
|
1736010WL012029
|
Mamta Bosam
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956808
|
|
MamtaBosam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-036-001/28
(LOHANGI)
|
1736010000NRG25220520240184300
|
23/05/2024
|
Sharmila Ban
|
1736010WL012029
|
Sharmila Ban
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SharmilaBan
|
INDIAN BANK(607105)
|
|
3
|
BICHHUA
|
MP-36-010-036-001/56
(LOHANGI)
|
1736010000NRG25220520240184302
|
23/05/2024
|
Jagdish Ban
|
1736010WL012029
|
Jagdish Ban
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
JagdishBan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-038-003/342-A
(MUNGANAPAR)
|
1736010038NRG25210520240181571
|
23/05/2024
|
NAMDEO
|
1736010038WL011842
|
NAMDEO
|
00078
|
CNRB0005920
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
BICHHUA
|
MP-36-010-038-002/106
(MUNGANAPAR)
|
1736010038NRG25210520240181520
|
23/05/2024
|
SUNITA
|
1736010038WL011842
|
SUNITA
|
00089
|
CBIN0280755
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-038-002/173
(MUNGANAPAR)
|
1736010038NRG25210520240181531
|
23/05/2024
|
SULLO BETE
|
1736010038WL011842
|
SULLO BETE
|
00089
|
CBIN0280755
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
SULLOBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
BICHHUA
|
MP-36-010-036-001/28
(LOHANGI)
|
1736010000NRG25220520240184299
|
23/05/2024
|
Manesh Bete
|
1736010WL012029
|
Manesh Bete
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ManeshBete
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-051-002/181
(KHADVELI)
|
1736010051NRG25190520240161423
|
23/05/2024
|
INDRAJEET NARAYAN JHAMRE
|
1736010051WL010734
|
INDRAJEET NARAYAN JHAMRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
INDRAJEETNARAYANJHAMRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
BICHHUA
|
MP-36-010-023-001/109-B
(PULPULDOH)
|
1736010023NRG25210520240179828
|
23/05/2024
|
GURUPAL
|
1736010023WL011722
|
GURUPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
GURUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-023-001/122
(PULPULDOH)
|
1736010023NRG25210520240179850
|
23/05/2024
|
KALABAI
|
1736010023WL011726
|
KALABAI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-001/24
(PULPULDOH)
|
1736010023NRG25210520240179843
|
23/05/2024
|
NEEMA
|
1736010023WL011723
|
NEEMA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-001/30-A
(PULPULDOH)
|
1736010023NRG25210520240179829
|
23/05/2024
|
SAROJ
|
1736010023WL011722
|
SAROJ
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-023-001/334
(PULPULDOH)
|
1736010023NRG25210520240179830
|
23/05/2024
|
Nilesh Vatti
|
1736010023WL011722
|
Nilesh Vatti
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
NileshVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-023-001/344
(PULPULDOH)
|
1736010023NRG25210520240179831
|
23/05/2024
|
PRHLAD
|
1736010023WL011722
|
PRHLAD
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
PRHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-023-001/351
(PULPULDOH)
|
1736010023NRG25210520240179832
|
23/05/2024
|
POOJA VISHWAKARMA
|
1736010023WL011722
|
POOJA VISHWAKARMA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
POOJAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-001/36-B
(PULPULDOH)
|
1736010023NRG25210520240179833
|
23/05/2024
|
VEERU
|
1736010023WL011722
|
VEERU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-001/42
(PULPULDOH)
|
1736010023NRG25210520240179844
|
23/05/2024
|
SUKHDAS
|
1736010023WL011723
|
SUKHDAS
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-001/56-A
(PULPULDOH)
|
1736010023NRG25210520240179835
|
23/05/2024
|
MOHAN
|
1736010023WL011722
|
MOHAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-023-001/58
(PULPULDOH)
|
1736010023NRG25210520240179852
|
23/05/2024
|
GEETA
|
1736010023WL011726
|
GEETA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-001/96-A
(PULPULDOH)
|
1736010023NRG25210520240179836
|
23/05/2024
|
MANENDRA
|
1736010023WL011722
|
MANENDRA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-023-002/124
(PULPULDOH)
|
1736010023NRG25210520240179853
|
23/05/2024
|
RAMABAI
|
1736010023WL011726
|
RAMABAI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-002/124
(PULPULDOH)
|
1736010023NRG25210520240179854
|
23/05/2024
|
Reena Sukhdeve
|
1736010023WL011726
|
Reena Sukhdeve
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
ReenaSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-002/171
(PULPULDOH)
|
1736010023NRG25210520240179837
|
23/05/2024
|
SHIVPAL
|
1736010023WL011722
|
SHIVPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-002/173-B
(PULPULDOH)
|
1736010023NRG25210520240179838
|
23/05/2024
|
DEEPIKA
|
1736010023WL011722
|
DEEPIKA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-002/177
(PULPULDOH)
|
1736010023NRG25210520240179855
|
23/05/2024
|
KALA
|
1736010023WL011726
|
KALA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956808
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-002/206
(PULPULDOH)
|
1736010023NRG25210520240179856
|
23/05/2024
|
RAMMO
|
1736010023WL011726
|
RAMMO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-023-002/238
(PULPULDOH)
|
1736010023NRG25210520240179857
|
23/05/2024
|
PARSIYA
|
1736010023WL011726
|
PARSIYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
PARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-023-002/241
(PULPULDOH)
|
1736010023NRG25210520240179839
|
23/05/2024
|
NAJIR
|
1736010023WL011722
|
NAJIR
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
NAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-023-002/271
(PULPULDOH)
|
1736010023NRG25210520240179840
|
23/05/2024
|
Pushpa Dhradhe
|
1736010023WL011722
|
Pushpa Dhradhe
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
PushpaDhradhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-023-002/352
(PULPULDOH)
|
1736010023NRG25210520240179842
|
23/05/2024
|
Gouree Dhurvey
|
1736010023WL011722
|
Gouree Dhurvey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
GoureeDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-038-002/110
(MUNGANAPAR)
|
1736010038NRG25210520240181522
|
23/05/2024
|
fulwanti
|
1736010038WL011842
|
fulwanti
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-038-002/110
(MUNGANAPAR)
|
1736010038NRG25210520240181521
|
23/05/2024
|
SUMARALAL
|
1736010038WL011842
|
SUMARALAL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUMARALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
BICHHUA
|
MP-36-010-038-002/118
(MUNGANAPAR)
|
1736010038NRG25210520240181523
|
23/05/2024
|
SHESHARAV
|
1736010038WL011842
|
SHESHARAV
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
28/05/2024
|
|
111956808
|
|
SHESHARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-038-002/119
(MUNGANAPAR)
|
1736010038NRG25210520240181525
|
23/05/2024
|
BALAKRAM
|
1736010038WL011842
|
BALAKRAM
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
28/05/2024
|
|
111956808
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-038-002/119
(MUNGANAPAR)
|
1736010038NRG25210520240181526
|
23/05/2024
|
SEVANTI
|
1736010038WL011842
|
SEVANTI
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-038-002/121
(MUNGANAPAR)
|
1736010038NRG25210520240181527
|
23/05/2024
|
SUNDARBATI
|
1736010038WL011842
|
SUNDARBATI
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUNDARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-038-002/128
(MUNGANAPAR)
|
1736010038NRG25210520240181528
|
23/05/2024
|
BHAGCHAND
|
1736010038WL011842
|
BHAGCHAND
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-038-002/159
(MUNGANAPAR)
|
1736010038NRG25210520240181529
|
23/05/2024
|
GEETA
|
1736010038WL011842
|
GEETA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-038-002/162
(MUNGANAPAR)
|
1736010038NRG25210520240181530
|
23/05/2024
|
SUMLI
|
1736010038WL011842
|
SUMLI
|
00089
|
CBIN0282940
|
238
|
238
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-038-002/175
(MUNGANAPAR)
|
1736010038NRG25210520240181532
|
23/05/2024
|
MANDAR SILU
|
1736010038WL011842
|
MANDAR SILU
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANDARSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-038-002/175
(MUNGANAPAR)
|
1736010038NRG25210520240181533
|
23/05/2024
|
SUMITRI
|
1736010038WL011842
|
SUMITRI
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUMITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-038-002/177
(MUNGANAPAR)
|
1736010038NRG25210520240181535
|
23/05/2024
|
BREEJLAL
|
1736010038WL011842
|
BREEJLAL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
BREEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-038-002/177
(MUNGANAPAR)
|
1736010038NRG25210520240181534
|
23/05/2024
|
SANNO
|
1736010038WL011842
|
SANNO
|
00089
|
CBIN0282940
|
714
|
714
|
Processed
|
28/05/2024
|
|
111956808
|
|
SANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25210520240181537
|
23/05/2024
|
IMALA BETE
|
1736010038WL011842
|
IMALA BETE
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
IMALABETE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25210520240181536
|
23/05/2024
|
KAROO BOSAM
|
1736010038WL011842
|
KAROO BOSAM
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
KAROOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25210520240181539
|
23/05/2024
|
CHANDRAKLA
|
1736010038WL011842
|
CHANDRAKLA
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-038-002/346
(MUNGANAPAR)
|
1736010038NRG25210520240181540
|
23/05/2024
|
MADANLAL
|
1736010038WL011842
|
MADANLAL
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25210520240181542
|
23/05/2024
|
SANGITA
|
1736010038WL011842
|
SANGITA
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-038-002/461
(MUNGANAPAR)
|
1736010038NRG25210520240181543
|
23/05/2024
|
MALKANI
|
1736010038WL011842
|
MALKANI
|
00089
|
CBIN0282940
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
MALKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25210520240181545
|
23/05/2024
|
SUKARBATI
|
1736010038WL011842
|
SUKARBATI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25210520240181544
|
23/05/2024
|
SUMERSINGH
|
1736010038WL011842
|
SUMERSINGH
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-038-003/196
(MUNGANAPAR)
|
1736010038NRG25210520240181546
|
23/05/2024
|
SURYKANTA
|
1736010038WL011842
|
SURYKANTA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SURYKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-038-003/204
(MUNGANAPAR)
|
1736010038NRG25210520240181547
|
23/05/2024
|
SUNITA
|
1736010038WL011842
|
SUNITA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-038-003/206
(MUNGANAPAR)
|
1736010038NRG25210520240181548
|
23/05/2024
|
MANDA
|
1736010038WL011842
|
MANDA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-038-003/211
(MUNGANAPAR)
|
1736010038NRG25210520240181549
|
23/05/2024
|
INDRA
|
1736010038WL011842
|
INDRA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-038-003/215
(MUNGANAPAR)
|
1736010038NRG25210520240181550
|
23/05/2024
|
GHONDAYA
|
1736010038WL011842
|
GHONDAYA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
GHONDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-038-003/216
(MUNGANAPAR)
|
1736010038NRG25210520240181551
|
23/05/2024
|
ISANLAL
|
1736010038WL011842
|
ISANLAL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
ISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-038-003/216
(MUNGANAPAR)
|
1736010038NRG25210520240181552
|
23/05/2024
|
Jhanota
|
1736010038WL011842
|
Jhanota
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Jhanota
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-038-003/221
(MUNGANAPAR)
|
1736010038NRG25210520240181553
|
23/05/2024
|
NIRMALA
|
1736010038WL011842
|
NIRMALA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-038-003/222
(MUNGANAPAR)
|
1736010038NRG25210520240181554
|
23/05/2024
|
BHOJLAL
|
1736010038WL011842
|
BHOJLAL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-038-003/222
(MUNGANAPAR)
|
1736010038NRG25210520240181555
|
23/05/2024
|
VIMLA
|
1736010038WL011842
|
VIMLA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-038-003/232
(MUNGANAPAR)
|
1736010038NRG25210520240181556
|
23/05/2024
|
SHIVRAM
|
1736010038WL011842
|
SHIVRAM
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-038-003/233
(MUNGANAPAR)
|
1736010038NRG25210520240181557
|
23/05/2024
|
CHUNARAM KAYDA
|
1736010038WL011842
|
CHUNARAM KAYDA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
CHUNARAMKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-038-003/233
(MUNGANAPAR)
|
1736010038NRG25210520240181558
|
23/05/2024
|
RAMVATI
|
1736010038WL011842
|
RAMVATI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHUA
|
MP-36-010-038-003/240
(MUNGANAPAR)
|
1736010038NRG25210520240181559
|
23/05/2024
|
RAMA
|
1736010038WL011842
|
RAMA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-038-003/251
(MUNGANAPAR)
|
1736010038NRG25210520240181560
|
23/05/2024
|
SAVANTI
|
1736010038WL011842
|
SAVANTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-038-003/255
(MUNGANAPAR)
|
1736010038NRG25210520240181561
|
23/05/2024
|
RATO SILU
|
1736010038WL011842
|
RATO SILU
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RATOSILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-038-003/265
(MUNGANAPAR)
|
1736010038NRG25210520240181562
|
23/05/2024
|
MORESHVAR
|
1736010038WL011842
|
MORESHVAR
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MORESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-038-003/269
(MUNGANAPAR)
|
1736010038NRG25210520240181565
|
23/05/2024
|
SHANTI
|
1736010038WL011842
|
SHANTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-038-003/270
(MUNGANAPAR)
|
1736010038NRG25210520240181566
|
23/05/2024
|
Papita
|
1736010038WL011842
|
Papita
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-038-003/272
(MUNGANAPAR)
|
1736010038NRG25210520240181567
|
23/05/2024
|
KAMLA
|
1736010038WL011842
|
KAMLA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
BICHHUA
|
MP-36-010-038-003/272
(MUNGANAPAR)
|
1736010038NRG25210520240181568
|
23/05/2024
|
MADHURI SHENDRE
|
1736010038WL011842
|
MADHURI SHENDRE
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MADHURISHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-038-003/279
(MUNGANAPAR)
|
1736010038NRG25210520240181569
|
23/05/2024
|
SAMOKA
|
1736010038WL011842
|
SAMOKA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SAMOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-038-003/342-A
(MUNGANAPAR)
|
1736010038NRG25210520240181570
|
23/05/2024
|
SUNDO SILU
|
1736010038WL011842
|
SUNDO SILU
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUNDOSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-038-003/368
(MUNGANAPAR)
|
1736010038NRG25210520240181572
|
23/05/2024
|
JAYVANTI
|
1736010038WL011842
|
JAYVANTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25210520240181575
|
23/05/2024
|
JHANOTA
|
1736010038WL011842
|
JHANOTA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
JHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25210520240181574
|
23/05/2024
|
RAMJI
|
1736010038WL011842
|
RAMJI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-038-003/380-C
(MUNGANAPAR)
|
1736010038NRG25210520240181576
|
23/05/2024
|
MANIKRAV
|
1736010038WL011842
|
MANIKRAV
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25210520240181577
|
23/05/2024
|
INDU
|
1736010038WL011842
|
INDU
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
INDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25210520240181579
|
23/05/2024
|
MANISHA
|
1736010038WL011842
|
MANISHA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25210520240181578
|
23/05/2024
|
VIJAY
|
1736010038WL011842
|
VIJAY
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-038-003/389
(MUNGANAPAR)
|
1736010038NRG25210520240181580
|
23/05/2024
|
JANOTI
|
1736010038WL011842
|
JANOTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
JANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25210520240181582
|
23/05/2024
|
AJAY
|
1736010038WL011842
|
AJAY
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25210520240181583
|
23/05/2024
|
SANJAY
|
1736010038WL011842
|
SANJAY
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-038-003/392
(MUNGANAPAR)
|
1736010038NRG25210520240181584
|
23/05/2024
|
PRAVIN
|
1736010038WL011842
|
PRAVIN
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-038-003/393
(MUNGANAPAR)
|
1736010038NRG25210520240181585
|
23/05/2024
|
ANITA
|
1736010038WL011842
|
ANITA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-038-003/394
(MUNGANAPAR)
|
1736010038NRG25210520240181586
|
23/05/2024
|
MANOHAR
|
1736010038WL011842
|
MANOHAR
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-038-003/394
(MUNGANAPAR)
|
1736010038NRG25210520240181587
|
23/05/2024
|
VAISHALI
|
1736010038WL011842
|
VAISHALI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-038-003/396
(MUNGANAPAR)
|
1736010038NRG25210520240181588
|
23/05/2024
|
Dilip Karsarpe
|
1736010038WL011842
|
Dilip Karsarpe
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
DilipKarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-038-003/397
(MUNGANAPAR)
|
1736010038NRG25210520240181589
|
23/05/2024
|
AMOL
|
1736010038WL011842
|
AMOL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-038-003/401
(MUNGANAPAR)
|
1736010038NRG25210520240181590
|
23/05/2024
|
JHANOTI
|
1736010038WL011842
|
JHANOTI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
JHANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-038-003/404
(MUNGANAPAR)
|
1736010038NRG25210520240181592
|
23/05/2024
|
PRAMILA
|
1736010038WL011842
|
PRAMILA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-038-003/404
(MUNGANAPAR)
|
1736010038NRG25210520240181591
|
23/05/2024
|
Surdas
|
1736010038WL011842
|
Surdas
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Surdas
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-038-003/417
(MUNGANAPAR)
|
1736010038NRG25210520240181593
|
23/05/2024
|
Rambati
|
1736010038WL011842
|
Rambati
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-038-003/441
(MUNGANAPAR)
|
1736010038NRG25210520240181596
|
23/05/2024
|
RAMBATI
|
1736010038WL011842
|
RAMBATI
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-038-003/441
(MUNGANAPAR)
|
1736010038NRG25210520240181595
|
23/05/2024
|
TEJLAL
|
1736010038WL011842
|
TEJLAL
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25210520240181598
|
23/05/2024
|
JAYNA KAYDA
|
1736010038WL011842
|
JAYNA KAYDA
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
JAYNAKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25210520240181597
|
23/05/2024
|
SUDARAM
|
1736010038WL011842
|
SUDARAM
|
00089
|
CBIN0282940
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101434
|
101434
|
|
|
|
|
|
|
|
|
99
|
BICHHUA
|
MP-36-010-002-001/225
(KUNDARIYATWARI)
|
1736010002NRG25220520240182137
|
23/05/2024
|
kisanlal
|
1736010002WL011882
|
kisanlal
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-002-001/225
(KUNDARIYATWARI)
|
1736010002NRG25220520240182138
|
23/05/2024
|
smita
|
1736010002WL011882
|
smita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-002-002/278-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182147
|
23/05/2024
|
manoj bhalavi
|
1736010002WL011882
|
manoj bhalavi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
manojbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG25210520240181372
|
23/05/2024
|
Bhangulal pahade
|
1736010010WL011823
|
Bhangulal pahade
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
Bhangulalpahade
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-010-001/119-A
(ULHAWADI)
|
1736010010NRG25210520240181373
|
23/05/2024
|
Saraswati
|
1736010010WL011823
|
Saraswati
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-010-001/271
(ULHAWADI)
|
1736010010NRG25210520240181375
|
23/05/2024
|
RAJANGIR
|
1736010010WL011823
|
RAJANGIR
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAJANGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BICHHUA
|
MP-36-010-012-002/66
(KHEIRI MALI)
|
1736010012NRG25180520240158630
|
23/05/2024
|
sumarvati
|
1736010012WL010606
|
sumarvati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
sumarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-012-002/93
(KHEIRI MALI)
|
1736010012NRG25180520240158633
|
23/05/2024
|
siyavati
|
1736010012WL010606
|
siyavati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-018-001/123
(GWARI MAL)
|
1736010018NRG25220520240185751
|
23/05/2024
|
ranjet
|
1736010018WL012086
|
ranjet
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ranjet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
108
|
BICHHUA
|
MP-36-010-036-001/110
(LOHANGI)
|
1736010000NRG25220520240184294
|
23/05/2024
|
NITA BAN
|
1736010WL012029
|
NITA BAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
NITABAN
|
INDIAN BANK(607105)
|
|
109
|
BICHHUA
|
MP-36-010-036-001/124
(LOHANGI)
|
1736010000NRG25220520240184295
|
23/05/2024
|
SANABATI SILU
|
1736010WL012029
|
SANABATI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SANABATISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-036-001/2
(LOHANGI)
|
1736010000NRG25220520240184297
|
23/05/2024
|
RATEY
|
1736010WL012029
|
RATEY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
RATEY
|
INDIAN BANK(607105)
|
|
111
|
BICHHUA
|
MP-36-010-036-001/35-A
(LOHANGI)
|
1736010000NRG25220520240184301
|
23/05/2024
|
GANESHI
|
1736010WL012029
|
GANESHI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
28/05/2024
|
|
111956808
|
|
GANESHI
|
INDIAN BANK(607105)
|
|
112
|
BICHHUA
|
MP-36-010-036-001/62
(LOHANGI)
|
1736010000NRG25220520240184304
|
23/05/2024
|
JAMNA
|
1736010WL012029
|
JAMNA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
JAMNA
|
INDIAN BANK(607105)
|
|
113
|
BICHHUA
|
MP-36-010-036-001/80-A
(LOHANGI)
|
1736010000NRG25220520240184305
|
23/05/2024
|
RAJU SILU
|
1736010WL012029
|
RAJU SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAJUSILU
|
INDIAN BANK(607105)
|
|
114
|
BICHHUA
|
MP-36-010-036-001/82
(LOHANGI)
|
1736010000NRG25220520240184306
|
23/05/2024
|
ANTU BAN
|
1736010WL012029
|
ANTU BAN
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
ANTUBAN
|
CANARA BANK(508532)
|
|
115
|
BICHHUA
|
MP-36-010-038-003/373
(MUNGANAPAR)
|
1736010038NRG25210520240181573
|
23/05/2024
|
MUNNI
|
1736010038WL011842
|
MUNNI
|
00176
|
IDIB000R555
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
116
|
BICHHUA
|
MP-36-010-051-002/196
(KHADVELI)
|
1736010051NRG25190520240161417
|
23/05/2024
|
Minakshi Ban
|
1736010051WL010733
|
Minakshi Ban
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
MinakshiBan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-051-002/78-D
(KHADVELI)
|
1736010051NRG25190520240161421
|
23/05/2024
|
RUNIYA
|
1736010051WL010733
|
RUNIYA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
RUNIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
118
|
BICHHUA
|
MP-36-010-036-001/85
(LOHANGI)
|
1736010000NRG25220520240184307
|
23/05/2024
|
PRAKASH SILU
|
1736010WL012029
|
PRAKASH SILU
|
00415
|
SBIN0000348
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
PRAKASHSILU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-051-002/252-B
(KHADVELI)
|
1736010051NRG25190520240161419
|
23/05/2024
|
BAJRANG UIKEY
|
1736010051WL010733
|
BAJRANG UIKEY
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
BAJRANGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
120
|
BICHHUA
|
MP-36-010-051-001/38
(KHADVELI)
|
1736010051NRG25190520240161415
|
23/05/2024
|
MAHESH CHVARE
|
1736010051WL010733
|
MAHESH CHVARE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
MAHESHCHVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
BICHHUA
|
MP-36-010-002-001/118
(KUNDARIYATWARI)
|
1736010002NRG25220520240182129
|
23/05/2024
|
Ajay Darshma
|
1736010002WL011882
|
Ajay Darshma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
AjayDarshma
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-002-001/183
(KUNDARIYATWARI)
|
1736010002NRG25220520240182131
|
23/05/2024
|
lalita
|
1736010002WL011882
|
lalita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-002-001/183
(KUNDARIYATWARI)
|
1736010002NRG25220520240182130
|
23/05/2024
|
ramchand
|
1736010002WL011882
|
ramchand
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BICHHUA
|
MP-36-010-002-001/204
(KUNDARIYATWARI)
|
1736010002NRG25220520240182135
|
23/05/2024
|
patiram
|
1736010002WL011882
|
patiram
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-002-001/213
(KUNDARIYATWARI)
|
1736010002NRG25220520240182136
|
23/05/2024
|
pravin
|
1736010002WL011882
|
pravin
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-002-001/309
(KUNDARIYATWARI)
|
1736010002NRG25220520240182142
|
23/05/2024
|
sangita darshama
|
1736010002WL011882
|
sangita darshama
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
sangitadarshama
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-002-001/309
(KUNDARIYATWARI)
|
1736010002NRG25220520240182141
|
23/05/2024
|
suratram darshama
|
1736010002WL011882
|
suratram darshama
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
suratramdarshama
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-002-001/339-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182145
|
23/05/2024
|
Mithun Sillu
|
1736010002WL011882
|
Mithun Sillu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
MithunSillu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-002-001/339-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182146
|
23/05/2024
|
Sarita Sillu
|
1736010002WL011882
|
Sarita Sillu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SaritaSillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25210520240181374
|
23/05/2024
|
BASANT
|
1736010010WL011823
|
BASANT
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-010-001/272
(ULHAWADI)
|
1736010010NRG25210520240181376
|
23/05/2024
|
KAILASH
|
1736010010WL011823
|
KAILASH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-010-001/28
(ULHAWADI)
|
1736010010NRG25210520240181377
|
23/05/2024
|
MOHAN
|
1736010010WL011823
|
MOHAN
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-010-001/44-A
(ULHAWADI)
|
1736010010NRG25210520240181378
|
23/05/2024
|
SURESH GIR
|
1736010010WL011823
|
SURESH GIR
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
28/05/2024
|
|
111956808
|
|
SURESHGIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-012-001/29
(KHEIRI MALI)
|
1736010012NRG25180520240158622
|
23/05/2024
|
Mamta
|
1736010012WL010606
|
Mamta
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-012-001/29-A
(KHEIRI MALI)
|
1736010012NRG25180520240158623
|
23/05/2024
|
Nilima
|
1736010012WL010606
|
Nilima
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-012-001/29-A
(KHEIRI MALI)
|
1736010012NRG25180520240158624
|
23/05/2024
|
Nisha
|
1736010012WL010606
|
Nisha
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-012-001/50-B
(KHEIRI MALI)
|
1736010012NRG25180520240158625
|
23/05/2024
|
Ashok
|
1736010012WL010606
|
Ashok
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-018-002/145
(GWARI MAL)
|
1736010018NRG25220520240185753
|
23/05/2024
|
gayaprasad
|
1736010018WL012086
|
gayaprasad
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-018-003/276
(GWARI MAL)
|
1736010018NRG25220520240185754
|
23/05/2024
|
SIYARAM SO SHANKAR SALAME
|
1736010018WL012086
|
SIYARAM SO SHANKAR SALAME
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SIYARAMSOSHANKARSALAME
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-018-003/281
(GWARI MAL)
|
1736010018NRG25220520240185755
|
23/05/2024
|
SIYA
|
1736010018WL012086
|
SIYA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-023-001/56
(PULPULDOH)
|
1736010023NRG25210520240179834
|
23/05/2024
|
NANDA
|
1736010023WL011722
|
NANDA
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-038-002/118
(MUNGANAPAR)
|
1736010038NRG25210520240181524
|
23/05/2024
|
SANTO
|
1736010038WL011842
|
SANTO
|
00415
|
SBIN0005924
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-038-003/265
(MUNGANAPAR)
|
1736010038NRG25210520240181563
|
23/05/2024
|
Pramila
|
1736010038WL011842
|
Pramila
|
00415
|
SBIN0005924
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-038-003/267
(MUNGANAPAR)
|
1736010038NRG25210520240181564
|
23/05/2024
|
KUSUM KARSARPE
|
1736010038WL011842
|
KUSUM KARSARPE
|
00415
|
SBIN0005924
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
KUSUMKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28857
|
28857
|
|
|
|
|
|
|
|
|
145
|
BICHHUA
|
MP-36-010-051-002/201
(KHADVELI)
|
1736010051NRG25190520240161418
|
23/05/2024
|
Saneeta
|
1736010051WL010733
|
Saneeta
|
00462
|
UCBA0001453
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Saneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
BICHHUA
|
MP-36-010-051-002/55-A
(KHADVELI)
|
1736010051NRG25190520240161420
|
23/05/2024
|
Anamika
|
1736010051WL010733
|
Anamika
|
00462
|
UCBA0002438
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25210520240181541
|
23/05/2024
|
RAJENDRA
|
1736010038WL011842
|
RAJENDRA
|
00468
|
UBIN0563625
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-051-001/6-C
(KHADVELI)
|
1736010051NRG25190520240161416
|
23/05/2024
|
Prabhakar Sendre
|
1736010051WL010733
|
Prabhakar Sendre
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
PrabhakarSendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-051-002/198
(KHADVELI)
|
1736010051NRG25190520240161425
|
23/05/2024
|
SUNANDA JHAMRE
|
1736010051WL010734
|
SUNANDA JHAMRE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SUNANDAJHAMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
150
|
BICHHUA
|
MP-36-010-002-001/198
(KUNDARIYATWARI)
|
1736010002NRG25220520240182134
|
23/05/2024
|
Shambati Ban
|
1736010002WL011882
|
Shambati Ban
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ShambatiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-002-001/301-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182140
|
23/05/2024
|
Sanota Betekar
|
1736010002WL011882
|
Sanota Betekar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SanotaBetekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-002-002/278-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182148
|
23/05/2024
|
Gayatri
|
1736010002WL011882
|
Gayatri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-018-001/107
(GWARI MAL)
|
1736010018NRG25220520240185750
|
23/05/2024
|
Sheela Markam
|
1736010018WL012086
|
Sheela Markam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SheelaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHUA
|
MP-36-010-018-002/144-B
(GWARI MAL)
|
1736010018NRG25220520240185752
|
23/05/2024
|
Chandrshekhar Patil
|
1736010018WL012086
|
Chandrshekhar Patil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ChandrshekharPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-023-001/18-B
(PULPULDOH)
|
1736010023NRG25210520240179851
|
23/05/2024
|
TARAVATI UIKEY
|
1736010023WL011726
|
TARAVATI UIKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
TARAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-023-002/301
(PULPULDOH)
|
1736010023NRG25210520240179841
|
23/05/2024
|
ASLAN
|
1736010023WL011722
|
ASLAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111956808
|
|
ASLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-036-001/2-A
(LOHANGI)
|
1736010000NRG25220520240184298
|
23/05/2024
|
ANITA SEELU
|
1736010WL012029
|
ANITA SEELU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
ANITASEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-036-001/57
(LOHANGI)
|
1736010000NRG25220520240184303
|
23/05/2024
|
Fulbati Ban
|
1736010WL012029
|
Fulbati Ban
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
FulbatiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25210520240181581
|
23/05/2024
|
Bebi bai
|
1736010038WL011842
|
Bebi bai
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-038-003/419
(MUNGANAPAR)
|
1736010038NRG25210520240181594
|
23/05/2024
|
CHANDRAKALA
|
1736010038WL011842
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-038-003/493
(MUNGANAPAR)
|
1736010038NRG25210520240181599
|
23/05/2024
|
Ratoli Atkum
|
1736010038WL011842
|
Ratoli Atkum
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
28/05/2024
|
|
111956808
|
|
RatoliAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-051-002/181-C
(KHADVELI)
|
1736010051NRG25190520240161424
|
23/05/2024
|
suchitra
|
1736010051WL010734
|
suchitra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
suchitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
163
|
BICHHUA
|
MP-36-010-002-001/189
(KUNDARIYATWARI)
|
1736010002NRG25220520240182132
|
23/05/2024
|
Jhina
|
1736010002WL011882
|
Jhina
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Jhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHUA
|
MP-36-010-002-001/198
(KUNDARIYATWARI)
|
1736010002NRG25220520240182133
|
23/05/2024
|
Ramesh
|
1736010002WL011882
|
Ramesh
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-002-001/301-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182139
|
23/05/2024
|
Raju betekar
|
1736010002WL011882
|
Raju betekar
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Rajubetekar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-002-001/322
(KUNDARIYATWARI)
|
1736010002NRG25220520240182143
|
23/05/2024
|
sakuntalabai
|
1736010002WL011882
|
sakuntalabai
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHUA
|
MP-36-010-002-001/324-A
(KUNDARIYATWARI)
|
1736010002NRG25220520240182144
|
23/05/2024
|
Suresh
|
1736010002WL011882
|
Suresh
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHUA
|
MP-36-010-012-001/50-B
(KHEIRI MALI)
|
1736010012NRG25180520240158626
|
23/05/2024
|
Ramsakhi
|
1736010012WL010606
|
Ramsakhi
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Ramsakhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
BICHHUA
|
MP-36-010-012-002/114-A
(KHEIRI MALI)
|
1736010012NRG25180520240158627
|
23/05/2024
|
Dharmu Yadav
|
1736010012WL010606
|
Dharmu Yadav
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
DharmuYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-012-002/114-A
(KHEIRI MALI)
|
1736010012NRG25180520240158628
|
23/05/2024
|
MAMTA
|
1736010012WL010606
|
MAMTA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHUA
|
MP-36-010-012-002/66
(KHEIRI MALI)
|
1736010012NRG25180520240158629
|
23/05/2024
|
Mahasing
|
1736010012WL010606
|
Mahasing
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Mahasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-012-002/70
(KHEIRI MALI)
|
1736010012NRG25180520240158631
|
23/05/2024
|
SAVITA
|
1736010012WL010606
|
SAVITA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-012-002/93
(KHEIRI MALI)
|
1736010012NRG25180520240158632
|
23/05/2024
|
CHAITRAM
|
1736010012WL010606
|
CHAITRAM
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
BICHHUA
|
MP-36-010-012-003/148
(KHEIRI MALI)
|
1736010012NRG25210520240174640
|
23/05/2024
|
Sapna
|
1736010012WL011462
|
Sapna
|
00697
|
BKID0MG8009
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111956808
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25210520240181538
|
23/05/2024
|
RAJU
|
1736010038WL011842
|
RAJU
|
00697
|
BKID0MG8009
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111956808
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BICHHUA
|
MP-36-010-051-002/181
(KHADVELI)
|
1736010051NRG25190520240161422
|
23/05/2024
|
Seeta jhamre
|
1736010051WL010734
|
Seeta jhamre
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956808
|
|
Seetajhamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20126
|
20126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210263
|
210263
|
|
|
|
|
|
|
|