|
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-36-010-045-001/129-A
(DUDHGAON)
|
1736010045NRG25020520240065468
|
02/05/2024
|
OMKUMARI
|
1736010045WL004464
|
OMKUMARI
|
00032
|
UTIB0001035
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
OMKUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-033-005/311
(PANIYARI)
|
1736010033NRG25020520240066705
|
02/05/2024
|
RAJARAM
|
1736010033WL004548
|
RAJARAM
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-037-003/240
(CHAKARA)
|
1736010000NRG25020520240067819
|
02/05/2024
|
RANJANA
|
1736010WL004622
|
RANJANA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-037-003/240
(CHAKARA)
|
1736010000NRG25020520240067820
|
02/05/2024
|
Sumit Raut
|
1736010WL004622
|
Sumit Raut
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SumitRaut
|
CANARA BANK(508532)
|
|
5
|
BICHHUA
|
MP-36-010-037-003/259
(CHAKARA)
|
1736010000NRG25020520240067824
|
02/05/2024
|
PRABHAKAR
|
1736010WL004622
|
PRABHAKAR
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
BICHHUA
|
MP-36-010-045-001/129
(DUDHGAON)
|
1736010045NRG25020520240065467
|
02/05/2024
|
SIYAVATI
|
1736010045WL004464
|
SIYAVATI
|
00089
|
CBIN0281814
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718679620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BICHHUA
|
MP-36-010-045-002/305
(DUDHGAON)
|
1736010045NRG25020520240065473
|
02/05/2024
|
SHRI RAM
|
1736010045WL004464
|
SHRI RAM
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
BICHHUA
|
MP-36-010-037-003/230
(CHAKARA)
|
1736010000NRG25020520240067815
|
02/05/2024
|
Shashikala Koche
|
1736010WL004622
|
Shashikala Koche
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
ShashikalaKoche
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-037-003/231
(CHAKARA)
|
1736010000NRG25020520240067817
|
02/05/2024
|
RAKESH
|
1736010WL004622
|
RAKESH
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679620
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25020520240067671
|
02/05/2024
|
JHINI
|
1736010023WL004605
|
JHINI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25020520240067672
|
02/05/2024
|
Phulvati Uikey
|
1736010023WL004605
|
Phulvati Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
PhulvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-001/102
(PULPULDOH)
|
1736010023NRG25020520240067673
|
02/05/2024
|
NILU
|
1736010023WL004605
|
NILU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
NILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-023-001/103
(PULPULDOH)
|
1736010023NRG25020520240067674
|
02/05/2024
|
KAVITA
|
1736010023WL004605
|
KAVITA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-023-001/106
(PULPULDOH)
|
1736010023NRG25020520240067675
|
02/05/2024
|
AJAY
|
1736010023WL004605
|
AJAY
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-023-001/109-A
(PULPULDOH)
|
1736010023NRG25020520240067676
|
02/05/2024
|
SANDHYA
|
1736010023WL004605
|
SANDHYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-001/111-A
(PULPULDOH)
|
1736010023NRG25020520240067677
|
02/05/2024
|
BAJVATEE
|
1736010023WL004605
|
BAJVATEE
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
BAJVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-001/118
(PULPULDOH)
|
1736010023NRG25020520240067678
|
02/05/2024
|
SOHAN
|
1736010023WL004605
|
SOHAN
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-001/12
(PULPULDOH)
|
1736010023NRG25020520240067679
|
02/05/2024
|
MORIYA
|
1736010023WL004605
|
MORIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
MORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-023-001/14
(PULPULDOH)
|
1736010023NRG25020520240067680
|
02/05/2024
|
MAKHNIYA
|
1736010023WL004605
|
MAKHNIYA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
MAKHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-001/15
(PULPULDOH)
|
1736010023NRG25020520240067681
|
02/05/2024
|
RAJVANTI
|
1736010023WL004605
|
RAJVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-001/20
(PULPULDOH)
|
1736010023NRG25020520240067682
|
02/05/2024
|
MANISHA
|
1736010023WL004605
|
MANISHA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-001/21
(PULPULDOH)
|
1736010023NRG25020520240067683
|
02/05/2024
|
. AMRO
|
1736010023WL004605
|
. AMRO
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
.AMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-001/23-A
(PULPULDOH)
|
1736010023NRG25020520240067684
|
02/05/2024
|
YASHODA
|
1736010023WL004605
|
YASHODA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-001/25
(PULPULDOH)
|
1736010023NRG25020520240067685
|
02/05/2024
|
SILAVANTI
|
1736010023WL004605
|
SILAVANTI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-001/28
(PULPULDOH)
|
1736010023NRG25020520240067686
|
02/05/2024
|
SUKHPAL
|
1736010023WL004605
|
SUKHPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-001/30-A
(PULPULDOH)
|
1736010023NRG25020520240067688
|
02/05/2024
|
SAROJ
|
1736010023WL004605
|
SAROJ
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-023-001/324
(PULPULDOH)
|
1736010023NRG25020520240067689
|
02/05/2024
|
SAHPAL
|
1736010023WL004605
|
SAHPAL
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-023-001/326
(PULPULDOH)
|
1736010023NRG25020520240067690
|
02/05/2024
|
SANJITA
|
1736010023WL004605
|
SANJITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-023-001/339
(PULPULDOH)
|
1736010023NRG25020520240067691
|
02/05/2024
|
JILEVATI
|
1736010023WL004605
|
JILEVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
JILEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-023-001/347-A
(PULPULDOH)
|
1736010023NRG25020520240067692
|
02/05/2024
|
USHA
|
1736010023WL004605
|
USHA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-023-001/36-A
(PULPULDOH)
|
1736010023NRG25020520240067693
|
02/05/2024
|
SANTOSH MALADHARI
|
1736010023WL004605
|
SANTOSH MALADHARI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANTOSHMALADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-023-001/36-B
(PULPULDOH)
|
1736010023NRG25020520240067694
|
02/05/2024
|
VEERU
|
1736010023WL004605
|
VEERU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-023-001/37
(PULPULDOH)
|
1736010023NRG25020520240067695
|
02/05/2024
|
DHIRAJ
|
1736010023WL004605
|
DHIRAJ
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-023-001/38-A
(PULPULDOH)
|
1736010023NRG25020520240067696
|
02/05/2024
|
PRAHLAD
|
1736010023WL004605
|
PRAHLAD
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25020520240067697
|
02/05/2024
|
MAHAVATI
|
1736010023WL004605
|
MAHAVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-023-001/4
(PULPULDOH)
|
1736010023NRG25020520240067699
|
02/05/2024
|
Sanjina Bhavi
|
1736010023WL004605
|
Sanjina Bhavi
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SanjinaBhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-023-001/46
(PULPULDOH)
|
1736010023NRG25020520240067700
|
02/05/2024
|
RAJVATI
|
1736010023WL004605
|
RAJVATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-023-001/47-A
(PULPULDOH)
|
1736010023NRG25020520240067701
|
02/05/2024
|
MEETA
|
1736010023WL004605
|
MEETA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-023-001/50
(PULPULDOH)
|
1736010023NRG25020520240067703
|
02/05/2024
|
LATA
|
1736010023WL004605
|
LATA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-023-001/50
(PULPULDOH)
|
1736010023NRG25020520240067702
|
02/05/2024
|
TIJJU
|
1736010023WL004605
|
TIJJU
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
TIJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-023-001/51
(PULPULDOH)
|
1736010023NRG25020520240067705
|
02/05/2024
|
HEERAVATI
|
1736010023WL004605
|
HEERAVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-023-001/51
(PULPULDOH)
|
1736010023NRG25020520240067704
|
02/05/2024
|
RAKHIRAM
|
1736010023WL004605
|
RAKHIRAM
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-023-001/53
(PULPULDOH)
|
1736010023NRG25020520240067706
|
02/05/2024
|
VISHAL
|
1736010023WL004605
|
VISHAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-023-001/55
(PULPULDOH)
|
1736010023NRG25020520240067707
|
02/05/2024
|
JAGDISH
|
1736010023WL004605
|
JAGDISH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-023-001/61
(PULPULDOH)
|
1736010023NRG25020520240067709
|
02/05/2024
|
NIRMALA
|
1736010023WL004605
|
NIRMALA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-023-001/68
(PULPULDOH)
|
1736010023NRG25020520240067710
|
02/05/2024
|
RAJVATI
|
1736010023WL004605
|
RAJVATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-023-001/69
(PULPULDOH)
|
1736010023NRG25020520240067711
|
02/05/2024
|
RAMDEVI
|
1736010023WL004605
|
RAMDEVI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-023-001/7
(PULPULDOH)
|
1736010023NRG25020520240067712
|
02/05/2024
|
PRAMILA
|
1736010023WL004605
|
PRAMILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-023-001/73
(PULPULDOH)
|
1736010023NRG25020520240067714
|
02/05/2024
|
SAVITA
|
1736010023WL004605
|
SAVITA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-023-001/74
(PULPULDOH)
|
1736010023NRG25020520240067715
|
02/05/2024
|
VIDYABAI
|
1736010023WL004605
|
VIDYABAI
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
VIDYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
BICHHUA
|
MP-36-010-023-001/75
(PULPULDOH)
|
1736010023NRG25020520240067716
|
02/05/2024
|
MALBHO
|
1736010023WL004605
|
MALBHO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
MALBHO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-023-001/79
(PULPULDOH)
|
1736010023NRG25020520240067718
|
02/05/2024
|
Durga Sareyam
|
1736010023WL004605
|
Durga Sareyam
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
DurgaSareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-023-001/84
(PULPULDOH)
|
1736010023NRG25020520240067719
|
02/05/2024
|
ADALSINGH
|
1736010023WL004605
|
ADALSINGH
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
ADALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-023-001/84-A
(PULPULDOH)
|
1736010023NRG25020520240067720
|
02/05/2024
|
SAHAJVATI
|
1736010023WL004605
|
SAHAJVATI
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAHAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-023-001/87
(PULPULDOH)
|
1736010023NRG25020520240067721
|
02/05/2024
|
RUKKO BHALAVI
|
1736010023WL004605
|
RUKKO BHALAVI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
RUKKOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-023-001/88
(PULPULDOH)
|
1736010023NRG25020520240067722
|
02/05/2024
|
SHRIPAL
|
1736010023WL004605
|
SHRIPAL
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-023-001/88-A
(PULPULDOH)
|
1736010023NRG25020520240067723
|
02/05/2024
|
URMILA
|
1736010023WL004605
|
URMILA
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-023-001/88-B
(PULPULDOH)
|
1736010023NRG25020520240067724
|
02/05/2024
|
SANDHYA
|
1736010023WL004605
|
SANDHYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-023-002/166
(PULPULDOH)
|
1736010023NRG25020520240067728
|
02/05/2024
|
Amir Uikey
|
1736010023WL004605
|
Amir Uikey
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
AmirUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-023-002/166
(PULPULDOH)
|
1736010023NRG25020520240067727
|
02/05/2024
|
INDARBATI
|
1736010023WL004605
|
INDARBATI
|
00089
|
CBIN0282940
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
INDARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-024-002/349
(SUREVANI)
|
1736010024NRG25020520240066948
|
02/05/2024
|
Bijayram Uikey
|
1736010024WL004566
|
Bijayram Uikey
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
BijayramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-024-003/127
(SUREVANI)
|
1736010024NRG25020520240066918
|
02/05/2024
|
RAIVANTI
|
1736010024WL004564
|
RAIVANTI
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-024-003/396
(SUREVANI)
|
1736010024NRG25020520240066928
|
02/05/2024
|
ANUSUIYA
|
1736010024WL004564
|
ANUSUIYA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BICHHUA
|
MP-36-010-030-001/115
(AMBHADI)
|
1736010030NRG25010520240064950
|
02/05/2024
|
PERMVATI
|
1736010030WL004423
|
PERMVATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
PERMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-030-001/126
(AMBHADI)
|
1736010030NRG25010520240064953
|
02/05/2024
|
FULO
|
1736010030WL004423
|
FULO
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
FULO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-030-001/28
(AMBHADI)
|
1736010030NRG25010520240064963
|
02/05/2024
|
SAVITA
|
1736010030WL004423
|
SAVITA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-030-001/37
(AMBHADI)
|
1736010030NRG25010520240064964
|
02/05/2024
|
SUDHIYA
|
1736010030WL004423
|
SUDHIYA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-030-001/88
(AMBHADI)
|
1736010030NRG25010520240064966
|
02/05/2024
|
BHART
|
1736010030WL004423
|
BHART
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-030-001/93-C
(AMBHADI)
|
1736010030NRG25010520240064968
|
02/05/2024
|
kala
|
1736010030WL004423
|
kala
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-030-001/95-D
(AMBHADI)
|
1736010030NRG25010520240064970
|
02/05/2024
|
Reshmi
|
1736010030WL004423
|
Reshmi
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-032-001/100
(KAPURKHEDA)
|
1736010032NRG25290420240056515
|
02/05/2024
|
SHUSHILA
|
1736010032WL003789
|
SHUSHILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-043-001/10
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067835
|
02/05/2024
|
Shivcharan
|
1736010WL004624
|
Shivcharan
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-043-001/16
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067836
|
02/05/2024
|
GIRJA
|
1736010WL004624
|
GIRJA
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-043-001/18
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067837
|
02/05/2024
|
Rambati
|
1736010WL004624
|
Rambati
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067838
|
02/05/2024
|
MADHUKAR
|
1736010WL004624
|
MADHUKAR
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067839
|
02/05/2024
|
Madhukar
|
1736010WL004624
|
Madhukar
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067840
|
02/05/2024
|
LAXMIDAS
|
1736010WL004624
|
LAXMIDAS
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
LAXMIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-043-001/26
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067842
|
02/05/2024
|
BHAGWATI
|
1736010WL004624
|
BHAGWATI
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-043-001/31
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067843
|
02/05/2024
|
Kausal
|
1736010WL004624
|
Kausal
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Kausal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-043-001/333
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067845
|
02/05/2024
|
Lachho
|
1736010WL004624
|
Lachho
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Lachho
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-043-001/357
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067846
|
02/05/2024
|
Kekai
|
1736010WL004624
|
Kekai
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Kekai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-043-001/384
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067847
|
02/05/2024
|
Bhuri
|
1736010WL004624
|
Bhuri
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-043-001/388-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067848
|
02/05/2024
|
Birjo
|
1736010WL004624
|
Birjo
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Birjo
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-043-001/4-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067849
|
02/05/2024
|
Rukbati
|
1736010WL004624
|
Rukbati
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Rukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-043-001/46
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067851
|
02/05/2024
|
Santro
|
1736010WL004624
|
Santro
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Santro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-043-001/47
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067853
|
02/05/2024
|
DILEEP
|
1736010WL004624
|
DILEEP
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-043-001/47
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067852
|
02/05/2024
|
KESHAVRAV
|
1736010WL004624
|
KESHAVRAV
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
KESHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-043-001/48-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067854
|
02/05/2024
|
Rajdurari
|
1736010WL004624
|
Rajdurari
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Rajdurari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067855
|
02/05/2024
|
SANTLAL
|
1736010WL004624
|
SANTLAL
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067856
|
02/05/2024
|
SANTLAL
|
1736010WL004624
|
SANTLAL
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-043-001/51
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067857
|
02/05/2024
|
Samlo
|
1736010WL004624
|
Samlo
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-043-001/51-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067858
|
02/05/2024
|
Savtri
|
1736010WL004624
|
Savtri
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-043-001/53
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067859
|
02/05/2024
|
Arun
|
1736010WL004624
|
Arun
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-043-001/55
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067861
|
02/05/2024
|
Full Vatti
|
1736010WL004624
|
Full Vatti
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
FullVatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
BICHHUA
|
MP-36-010-043-001/55-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067862
|
02/05/2024
|
SARKILA
|
1736010WL004624
|
SARKILA
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067863
|
02/05/2024
|
Pankaj
|
1736010WL004624
|
Pankaj
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067864
|
02/05/2024
|
Meeta
|
1736010WL004624
|
Meeta
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067865
|
02/05/2024
|
Sunita
|
1736010WL004624
|
Sunita
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-043-001/67-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067866
|
02/05/2024
|
Ashok
|
1736010WL004624
|
Ashok
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067867
|
02/05/2024
|
Sarla parteti
|
1736010WL004624
|
Sarla parteti
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sarlaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-043-001/7
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067868
|
02/05/2024
|
SOMA NABBELAL
|
1736010WL004624
|
SOMA NABBELAL
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
SOMANABBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067869
|
02/05/2024
|
parwati
|
1736010WL004624
|
parwati
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-043-001/77-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067870
|
02/05/2024
|
Geeta
|
1736010WL004624
|
Geeta
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-043-002/102
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067871
|
02/05/2024
|
Nabelal
|
1736010WL004624
|
Nabelal
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Nabelal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067873
|
02/05/2024
|
Kamli
|
1736010WL004624
|
Kamli
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067872
|
02/05/2024
|
MUNNI
|
1736010WL004624
|
MUNNI
|
00089
|
CBIN0282940
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-045-002/263
(DUDHGAON)
|
1736010045NRG25020520240065471
|
02/05/2024
|
ANKIT
|
1736010045WL004464
|
ANKIT
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-045-002/268-A
(DUDHGAON)
|
1736010045NRG25020520240065472
|
02/05/2024
|
RAJENDR
|
1736010045WL004464
|
RAJENDR
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-045-002/322-A
(DUDHGAON)
|
1736010045NRG25020520240065475
|
02/05/2024
|
Reena
|
1736010045WL004464
|
Reena
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-045-002/324-A
(DUDHGAON)
|
1736010045NRG25020520240065477
|
02/05/2024
|
OMPRAKASH
|
1736010045WL004464
|
OMPRAKASH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-045-002/344
(DUDHGAON)
|
1736010045NRG25020520240065479
|
02/05/2024
|
SUNIL
|
1736010045WL004464
|
SUNIL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-045-002/391
(DUDHGAON)
|
1736010045NRG25020520240065480
|
02/05/2024
|
Munni
|
1736010045WL004464
|
Munni
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110458
|
110458
|
|
|
|
|
|
|
|
|
113
|
BICHHUA
|
MP-36-010-024-003/144
(SUREVANI)
|
1736010024NRG25020520240066920
|
02/05/2024
|
ABHISEKH MAHORE
|
1736010024WL004564
|
ABHISEKH MAHORE
|
00089
|
CBIN0284170
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
ABHISEKHMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
114
|
BICHHUA
|
MP-36-010-024-002/402
(SUREVANI)
|
1736010024NRG25020520240066951
|
02/05/2024
|
deepika invati
|
1736010024WL004566
|
deepika invati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
deepikainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-024-003/121
(SUREVANI)
|
1736010024NRG25020520240066915
|
02/05/2024
|
VINOD
|
1736010024WL004564
|
VINOD
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-024-005/299
(SUREVANI)
|
1736010024NRG25020520240066959
|
02/05/2024
|
RANJITA
|
1736010024WL004566
|
RANJITA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-030-001/120-C
(AMBHADI)
|
1736010030NRG25010520240064952
|
02/05/2024
|
Shoglal
|
1736010030WL004423
|
Shoglal
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Shoglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-030-001/137
(AMBHADI)
|
1736010030NRG25010520240064956
|
02/05/2024
|
Kalpna
|
1736010030WL004423
|
Kalpna
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-030-001/144
(AMBHADI)
|
1736010030NRG25010520240064957
|
02/05/2024
|
sunil
|
1736010030WL004423
|
sunil
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-030-001/173
(AMBHADI)
|
1736010030NRG25010520240064958
|
02/05/2024
|
Rahul
|
1736010030WL004423
|
Rahul
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BICHHUA
|
MP-36-010-030-001/180-A
(AMBHADI)
|
1736010030NRG25010520240064960
|
02/05/2024
|
Manta
|
1736010030WL004423
|
Manta
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-030-001/185-B
(AMBHADI)
|
1736010030NRG25010520240064961
|
02/05/2024
|
Yogeeta
|
1736010030WL004423
|
Yogeeta
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Yogeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-030-001/23-B
(AMBHADI)
|
1736010030NRG25010520240064962
|
02/05/2024
|
meena
|
1736010030WL004423
|
meena
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-030-001/70
(AMBHADI)
|
1736010030NRG25010520240064965
|
02/05/2024
|
MANGALWATI
|
1736010030WL004423
|
MANGALWATI
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-030-001/88
(AMBHADI)
|
1736010030NRG25010520240064967
|
02/05/2024
|
Chatri
|
1736010030WL004423
|
Chatri
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Chatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-030-001/95-C
(AMBHADI)
|
1736010030NRG25010520240064969
|
02/05/2024
|
laxmi
|
1736010030WL004423
|
laxmi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-032-002/165-B
(KAPURKHEDA)
|
1736010032NRG25290420240056516
|
02/05/2024
|
Alarsa
|
1736010032WL003789
|
Alarsa
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Alarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-032-003/288
(KAPURKHEDA)
|
1736010032NRG25290420240056517
|
02/05/2024
|
Bilasbati
|
1736010032WL003789
|
Bilasbati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Bilasbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-043-001/32
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067844
|
02/05/2024
|
Vijay
|
1736010WL004624
|
Vijay
|
00089
|
CBIN0284370
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13355
|
13355
|
|
|
|
|
|
|
|
|
130
|
BICHHUA
|
MP-36-010-045-001/171
(DUDHGAON)
|
1736010045NRG25020520240065469
|
02/05/2024
|
VINOD
|
1736010045WL004464
|
VINOD
|
00152
|
HDFC0001777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
BICHHUA
|
MP-36-010-033-002/156
(PANIYARI)
|
1736010033NRG25020520240066702
|
02/05/2024
|
Daya
|
1736010033WL004548
|
Daya
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718679620
|
|
Daya
|
INDIAN BANK(607105)
|
|
132
|
BICHHUA
|
MP-36-010-033-002/156
(PANIYARI)
|
1736010033NRG25020520240066703
|
02/05/2024
|
Kavita Ban
|
1736010033WL004548
|
Kavita Ban
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718679620
|
|
KavitaBan
|
INDIAN BANK(607105)
|
|
133
|
BICHHUA
|
MP-36-010-033-004/256
(PANIYARI)
|
1736010033NRG25020520240066704
|
02/05/2024
|
JANGLSING
|
1736010033WL004548
|
JANGLSING
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718679620
|
|
JANGLSING
|
INDIAN BANK(607105)
|
|
134
|
BICHHUA
|
MP-36-010-033-005/423
(PANIYARI)
|
1736010033NRG25020520240066706
|
02/05/2024
|
Shekhalal
|
1736010033WL004548
|
Shekhalal
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679620
|
|
Shekhalal
|
INDIAN BANK(607105)
|
|
135
|
BICHHUA
|
MP-36-010-037-003/219
(CHAKARA)
|
1736010000NRG25020520240067811
|
02/05/2024
|
ATUL
|
1736010WL004622
|
ATUL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
ATUL
|
INDIAN BANK(607105)
|
|
136
|
BICHHUA
|
MP-36-010-037-003/224
(CHAKARA)
|
1736010000NRG25020520240067812
|
02/05/2024
|
PRAKASH
|
1736010WL004622
|
PRAKASH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
137
|
BICHHUA
|
MP-36-010-037-003/227
(CHAKARA)
|
1736010000NRG25020520240067813
|
02/05/2024
|
SANJAY
|
1736010WL004622
|
SANJAY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
138
|
BICHHUA
|
MP-36-010-037-003/230
(CHAKARA)
|
1736010000NRG25020520240067814
|
02/05/2024
|
ANIL
|
1736010WL004622
|
ANIL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
ANIL
|
INDIAN BANK(607105)
|
|
139
|
BICHHUA
|
MP-36-010-037-003/231
(CHAKARA)
|
1736010000NRG25020520240067816
|
02/05/2024
|
PRAMILA
|
1736010WL004622
|
PRAMILA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
140
|
BICHHUA
|
MP-36-010-037-003/239
(CHAKARA)
|
1736010000NRG25020520240067818
|
02/05/2024
|
SUDHAKAR
|
1736010WL004622
|
SUDHAKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
141
|
BICHHUA
|
MP-36-010-037-003/243
(CHAKARA)
|
1736010000NRG25020520240067821
|
02/05/2024
|
LALITA
|
1736010WL004622
|
LALITA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
LALITA
|
INDIAN BANK(607105)
|
|
142
|
BICHHUA
|
MP-36-010-037-003/245
(CHAKARA)
|
1736010000NRG25020520240067822
|
02/05/2024
|
RANJIT
|
1736010WL004622
|
RANJIT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BICHHUA
|
MP-36-010-037-003/258
(CHAKARA)
|
1736010000NRG25020520240067823
|
02/05/2024
|
SUNIL
|
1736010WL004622
|
SUNIL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
144
|
BICHHUA
|
MP-36-010-037-003/259
(CHAKARA)
|
1736010000NRG25020520240067825
|
02/05/2024
|
VIMAL
|
1736010WL004622
|
VIMAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-037-003/260
(CHAKARA)
|
1736010000NRG25020520240067826
|
02/05/2024
|
UDESH
|
1736010WL004622
|
UDESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
UDESH
|
INDIAN BANK(607105)
|
|
146
|
BICHHUA
|
MP-36-010-037-003/265
(CHAKARA)
|
1736010000NRG25020520240067827
|
02/05/2024
|
BABLU
|
1736010WL004622
|
BABLU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
BABLU
|
INDIAN BANK(607105)
|
|
147
|
BICHHUA
|
MP-36-010-037-003/277
(CHAKARA)
|
1736010000NRG25020520240067828
|
02/05/2024
|
AJENDRA
|
1736010WL004622
|
AJENDRA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
AJENDRA
|
INDIAN BANK(607105)
|
|
148
|
BICHHUA
|
MP-36-010-037-003/282
(CHAKARA)
|
1736010000NRG25020520240067829
|
02/05/2024
|
VINODE
|
1736010WL004622
|
VINODE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
VINODE
|
INDIAN BANK(607105)
|
|
149
|
BICHHUA
|
MP-36-010-037-004/311
(CHAKARA)
|
1736010000NRG25020520240067830
|
02/05/2024
|
MANSALAL
|
1736010WL004622
|
MANSALAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
MANSALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27395
|
27395
|
|
|
|
|
|
|
|
|
150
|
BICHHUA
|
MP-36-010-001-003/144
(MOHVANIMAL)
|
1736010001NRG25020520240066529
|
02/05/2024
|
Mangalbati
|
1736010001WL004540
|
Mangalbati
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-001-003/275
(MOHVANIMAL)
|
1736010001NRG25020520240066553
|
02/05/2024
|
jittu
|
1736010001WL004540
|
jittu
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
jittu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
152
|
BICHHUA
|
MP-36-010-045-001/119
(DUDHGAON)
|
1736010045NRG25020520240065466
|
02/05/2024
|
SANJAY
|
1736010045WL004464
|
SANJAY
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-045-001/189
(DUDHGAON)
|
1736010045NRG25020520240065470
|
02/05/2024
|
Seema
|
1736010045WL004464
|
Seema
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-045-002/322-C
(DUDHGAON)
|
1736010045NRG25020520240065476
|
02/05/2024
|
MUNNI
|
1736010045WL004464
|
MUNNI
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
155
|
BICHHUA
|
MP-36-010-001-003/188-A
(MOHVANIMAL)
|
1736010001NRG25020520240066540
|
02/05/2024
|
laxmi
|
1736010001WL004540
|
laxmi
|
00415
|
SBIN0002898
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BICHHUA
|
MP-36-010-001-003/257
(MOHVANIMAL)
|
1736010001NRG25020520240066552
|
02/05/2024
|
SATTO
|
1736010001WL004540
|
SATTO
|
00415
|
SBIN0002898
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
SATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
157
|
BICHHUA
|
MP-36-010-001-003/136
(MOHVANIMAL)
|
1736010001NRG25020520240066527
|
02/05/2024
|
DEVLI
|
1736010001WL004540
|
DEVLI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
DEVLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BICHHUA
|
MP-36-010-001-003/146
(MOHVANIMAL)
|
1736010001NRG25020520240066530
|
02/05/2024
|
SHANTIBAI
|
1736010001WL004540
|
SHANTIBAI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BICHHUA
|
MP-36-010-001-003/160
(MOHVANIMAL)
|
1736010001NRG25020520240066532
|
02/05/2024
|
MAANVATI
|
1736010001WL004540
|
MAANVATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
MAANVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-001-003/174
(MOHVANIMAL)
|
1736010001NRG25020520240066536
|
02/05/2024
|
meera
|
1736010001WL004540
|
meera
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-001-003/182
(MOHVANIMAL)
|
1736010001NRG25020520240066538
|
02/05/2024
|
chandrabai
|
1736010001WL004540
|
chandrabai
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
chandrabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-001-003/182
(MOHVANIMAL)
|
1736010001NRG25020520240066537
|
02/05/2024
|
INDRA
|
1736010001WL004540
|
INDRA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-001-003/184
(MOHVANIMAL)
|
1736010001NRG25020520240066539
|
02/05/2024
|
akhan
|
1736010001WL004540
|
akhan
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
akhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-001-003/205
(MOHVANIMAL)
|
1736010001NRG25020520240066541
|
02/05/2024
|
pramila
|
1736010001WL004540
|
pramila
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BICHHUA
|
MP-36-010-001-003/205-A
(MOHVANIMAL)
|
1736010001NRG25020520240066542
|
02/05/2024
|
SANTI UIKEY
|
1736010001WL004540
|
SANTI UIKEY
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-001-003/208-A
(MOHVANIMAL)
|
1736010001NRG25020520240066543
|
02/05/2024
|
Tulsiya dhurve
|
1736010001WL004540
|
Tulsiya dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
Tulsiyadhurve
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-001-003/221
(MOHVANIMAL)
|
1736010001NRG25020520240066546
|
02/05/2024
|
sanjna
|
1736010001WL004540
|
sanjna
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-001-003/233-A
(MOHVANIMAL)
|
1736010001NRG25020520240066547
|
02/05/2024
|
ANITA INVATI
|
1736010001WL004540
|
ANITA INVATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
ANITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-001-003/256
(MOHVANIMAL)
|
1736010001NRG25020520240066551
|
02/05/2024
|
Shivvati
|
1736010001WL004540
|
Shivvati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-023-001/56
(PULPULDOH)
|
1736010023NRG25020520240067708
|
02/05/2024
|
NANDA
|
1736010023WL004605
|
NANDA
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-024-003/120
(SUREVANI)
|
1736010024NRG25020520240066913
|
02/05/2024
|
ANIL
|
1736010024WL004564
|
ANIL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-024-003/120
(SUREVANI)
|
1736010024NRG25020520240066914
|
02/05/2024
|
RAJENDRA SALAME
|
1736010024WL004564
|
RAJENDRA SALAME
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJENDRASALAME
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-024-003/142
(SUREVANI)
|
1736010024NRG25020520240066919
|
02/05/2024
|
SANJU
|
1736010024WL004564
|
SANJU
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-024-003/146
(SUREVANI)
|
1736010024NRG25020520240066922
|
02/05/2024
|
KHUMANSING MAHORE
|
1736010024WL004564
|
KHUMANSING MAHORE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
KHUMANSINGMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-024-004/172
(SUREVANI)
|
1736010024NRG25020520240066931
|
02/05/2024
|
Nitesh Kumar
|
1736010024WL004564
|
Nitesh Kumar
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
NiteshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-024-004/188
(SUREVANI)
|
1736010024NRG25020520240066932
|
02/05/2024
|
Krishnakumar
|
1736010024WL004564
|
Krishnakumar
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-024-004/188
(SUREVANI)
|
1736010024NRG25020520240066933
|
02/05/2024
|
Narvda
|
1736010024WL004564
|
Narvda
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-024-004/194
(SUREVANI)
|
1736010024NRG25020520240066935
|
02/05/2024
|
FAGLAL
|
1736010024WL004564
|
FAGLAL
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-024-005/255
(SUREVANI)
|
1736010024NRG25020520240066956
|
02/05/2024
|
kavita
|
1736010024WL004566
|
kavita
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-024-005/272-A
(SUREVANI)
|
1736010024NRG25020520240066957
|
02/05/2024
|
NARESH
|
1736010024WL004566
|
NARESH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679620
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG25020520240066961
|
02/05/2024
|
NILESH UIKEY
|
1736010024WL004566
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHUA
|
MP-36-010-030-001/109
(AMBHADI)
|
1736010030NRG25010520240064949
|
02/05/2024
|
Pinki
|
1736010030WL004423
|
Pinki
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-030-001/126-B
(AMBHADI)
|
1736010030NRG25010520240064954
|
02/05/2024
|
Jagannath
|
1736010030WL004423
|
Jagannath
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Jagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BICHHUA
|
MP-36-010-030-001/136-C
(AMBHADI)
|
1736010030NRG25010520240064955
|
02/05/2024
|
kalso
|
1736010030WL004423
|
kalso
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-043-001/45
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067850
|
02/05/2024
|
Sarsvati
|
1736010WL004624
|
Sarsvati
|
00415
|
SBIN0005924
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-043-001/53
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067860
|
02/05/2024
|
Sanjna
|
1736010WL004624
|
Sanjna
|
00415
|
SBIN0005924
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
187
|
BICHHUA
|
MP-36-010-045-002/320-A
(DUDHGAON)
|
1736010045NRG25020520240065474
|
02/05/2024
|
Yogesh
|
1736010045WL004464
|
Yogesh
|
00468
|
UBIN0541893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BICHHUA
|
MP-36-010-045-002/331
(DUDHGAON)
|
1736010045NRG25020520240065478
|
02/05/2024
|
Shubham
|
1736010045WL004464
|
Shubham
|
00468
|
UBIN0541893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
189
|
BICHHUA
|
MP-36-010-001-003/137
(MOHVANIMAL)
|
1736010001NRG25020520240066528
|
02/05/2024
|
Hiroti
|
1736010001WL004540
|
Hiroti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
Hiroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BICHHUA
|
MP-36-010-001-003/212
(MOHVANIMAL)
|
1736010001NRG25020520240066544
|
02/05/2024
|
indrwati
|
1736010001WL004540
|
indrwati
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679620
|
|
indrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHUA
|
MP-36-010-023-001/30
(PULPULDOH)
|
1736010023NRG25020520240067687
|
02/05/2024
|
NEELAM
|
1736010023WL004605
|
NEELAM
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
BICHHUA
|
MP-36-010-001-003/254-C
(MOHVANIMAL)
|
1736010001NRG25020520240066550
|
02/05/2024
|
RUPA IVANATI
|
1736010001WL004540
|
RUPA IVANATI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
RUPAIVANATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
193
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25020520240067698
|
02/05/2024
|
Dinesh Uikey
|
1736010023WL004605
|
Dinesh Uikey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
DineshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-023-001/71
(PULPULDOH)
|
1736010023NRG25020520240067713
|
02/05/2024
|
Mira Uikey
|
1736010023WL004605
|
Mira Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679620
|
|
MiraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHUA
|
MP-36-010-023-001/78-A
(PULPULDOH)
|
1736010023NRG25020520240067717
|
02/05/2024
|
SWAROOPLAL SARYAM
|
1736010023WL004605
|
SWAROOPLAL SARYAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
SWAROOPLALSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-023-001/93
(PULPULDOH)
|
1736010023NRG25020520240067725
|
02/05/2024
|
Lilavati Pandre
|
1736010023WL004605
|
Lilavati Pandre
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679620
|
|
LilavatiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-023-001/97
(PULPULDOH)
|
1736010023NRG25020520240067726
|
02/05/2024
|
Sapna
|
1736010023WL004605
|
Sapna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-023-002/357
(PULPULDOH)
|
1736010023NRG25020520240067729
|
02/05/2024
|
Bipatiya Uikey
|
1736010023WL004605
|
Bipatiya Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
BipatiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-030-001/120-B
(AMBHADI)
|
1736010030NRG25010520240064951
|
02/05/2024
|
Kajal
|
1736010030WL004423
|
Kajal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010000NRG25020520240067841
|
02/05/2024
|
Sita
|
1736010WL004624
|
Sita
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9467
|
9467
|
|
|
|
|
|
|
|
|
201
|
BICHHUA
|
MP-36-010-001-003/159
(MOHVANIMAL)
|
1736010001NRG25020520240066531
|
02/05/2024
|
MUNNI BAI
|
1736010001WL004540
|
MUNNI BAI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHUA
|
MP-36-010-001-003/161
(MOHVANIMAL)
|
1736010001NRG25020520240066533
|
02/05/2024
|
SUKHARAM
|
1736010001WL004540
|
SUKHARAM
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BICHHUA
|
MP-36-010-001-003/167
(MOHVANIMAL)
|
1736010001NRG25020520240066534
|
02/05/2024
|
NILA
|
1736010001WL004540
|
NILA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHUA
|
MP-36-010-001-003/173
(MOHVANIMAL)
|
1736010001NRG25020520240066535
|
02/05/2024
|
RAMRATI
|
1736010001WL004540
|
RAMRATI
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHUA
|
MP-36-010-001-003/218
(MOHVANIMAL)
|
1736010001NRG25020520240066545
|
02/05/2024
|
SHIVCHARAN
|
1736010001WL004540
|
SHIVCHARAN
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHUA
|
MP-36-010-001-003/242
(MOHVANIMAL)
|
1736010001NRG25020520240066548
|
02/05/2024
|
MEVAK
|
1736010001WL004540
|
MEVAK
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
MEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BICHHUA
|
MP-36-010-001-003/254
(MOHVANIMAL)
|
1736010001NRG25020520240066549
|
02/05/2024
|
PREMKALA
|
1736010001WL004540
|
PREMKALA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
PREMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHUA
|
MP-36-010-024-002/100
(SUREVANI)
|
1736010024NRG25020520240066945
|
02/05/2024
|
SUNAINA BAGHMARE
|
1736010024WL004566
|
SUNAINA BAGHMARE
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUNAINABAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-024-002/347
(SUREVANI)
|
1736010024NRG25020520240066946
|
02/05/2024
|
SYAMBATI
|
1736010024WL004566
|
SYAMBATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BICHHUA
|
MP-36-010-024-002/348
(SUREVANI)
|
1736010024NRG25020520240066947
|
02/05/2024
|
RAMBATI
|
1736010024WL004566
|
RAMBATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHUA
|
MP-36-010-024-002/350-A
(SUREVANI)
|
1736010024NRG25020520240066949
|
02/05/2024
|
JAMVATI Bhalavi
|
1736010024WL004566
|
JAMVATI Bhalavi
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
JAMVATIBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHUA
|
MP-36-010-024-002/350-A
(SUREVANI)
|
1736010024NRG25020520240066950
|
02/05/2024
|
SIYARAM
|
1736010024WL004566
|
SIYARAM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-024-002/58
(SUREVANI)
|
1736010024NRG25020520240066952
|
02/05/2024
|
RAVINTA UIKEY
|
1736010024WL004566
|
RAVINTA UIKEY
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAVINTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BICHHUA
|
MP-36-010-024-002/59
(SUREVANI)
|
1736010024NRG25020520240066953
|
02/05/2024
|
RAJKUMARI
|
1736010024WL004566
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-024-002/84-A
(SUREVANI)
|
1736010024NRG25020520240066954
|
02/05/2024
|
KAMLA BADKHANE
|
1736010024WL004566
|
KAMLA BADKHANE
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679620
|
|
KAMLABADKHANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHUA
|
MP-36-010-024-002/93
(SUREVANI)
|
1736010024NRG25020520240066955
|
02/05/2024
|
Sheshram
|
1736010024WL004566
|
Sheshram
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679620
|
|
Sheshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHUA
|
MP-36-010-024-003/119
(SUREVANI)
|
1736010024NRG25020520240066911
|
02/05/2024
|
SUKHIYA
|
1736010024WL004564
|
SUKHIYA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-024-003/120
(SUREVANI)
|
1736010024NRG25020520240066912
|
02/05/2024
|
KAMLA
|
1736010024WL004564
|
KAMLA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHUA
|
MP-36-010-024-003/124
(SUREVANI)
|
1736010024NRG25020520240066916
|
02/05/2024
|
FULVATI
|
1736010024WL004564
|
FULVATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-024-003/125
(SUREVANI)
|
1736010024NRG25020520240066917
|
02/05/2024
|
MATHULA
|
1736010024WL004564
|
MATHULA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
MATHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHUA
|
MP-36-010-024-003/145
(SUREVANI)
|
1736010024NRG25020520240066921
|
02/05/2024
|
LALPAT
|
1736010024WL004564
|
LALPAT
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
LALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHUA
|
MP-36-010-024-003/147
(SUREVANI)
|
1736010024NRG25020520240066923
|
02/05/2024
|
SAMPATIYA
|
1736010024WL004564
|
SAMPATIYA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BICHHUA
|
MP-36-010-024-003/162
(SUREVANI)
|
1736010024NRG25020520240066924
|
02/05/2024
|
SATI
|
1736010024WL004564
|
SATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHUA
|
MP-36-010-024-003/355
(SUREVANI)
|
1736010024NRG25020520240066925
|
02/05/2024
|
LAXMI
|
1736010024WL004564
|
LAXMI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHUA
|
MP-36-010-024-003/356
(SUREVANI)
|
1736010024NRG25020520240066926
|
02/05/2024
|
GYANLAL
|
1736010024WL004564
|
GYANLAL
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
GYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BICHHUA
|
MP-36-010-024-003/396
(SUREVANI)
|
1736010024NRG25020520240066927
|
02/05/2024
|
RAMGOPAL
|
1736010024WL004564
|
RAMGOPAL
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-024-003/397
(SUREVANI)
|
1736010024NRG25020520240066929
|
02/05/2024
|
SUKVATI
|
1736010024WL004564
|
SUKVATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHUA
|
MP-36-010-024-004/171
(SUREVANI)
|
1736010024NRG25020520240066930
|
02/05/2024
|
SHILA BHALAVI
|
1736010024WL004564
|
SHILA BHALAVI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SHILABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHUA
|
MP-36-010-024-004/190
(SUREVANI)
|
1736010024NRG25020520240066934
|
02/05/2024
|
SAHABATI
|
1736010024WL004564
|
SAHABATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SAHABATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHUA
|
MP-36-010-024-004/199
(SUREVANI)
|
1736010024NRG25020520240066936
|
02/05/2024
|
ATERLAL
|
1736010024WL004564
|
ATERLAL
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679620
|
|
ATERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHUA
|
MP-36-010-024-004/199
(SUREVANI)
|
1736010024NRG25020520240066937
|
02/05/2024
|
NEELAM DHURVE
|
1736010024WL004564
|
NEELAM DHURVE
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
NEELAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHUA
|
MP-36-010-024-004/201
(SUREVANI)
|
1736010024NRG25020520240066938
|
02/05/2024
|
AASVATI
|
1736010024WL004564
|
AASVATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
AASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHUA
|
MP-36-010-024-004/208
(SUREVANI)
|
1736010024NRG25020520240066939
|
02/05/2024
|
PYARVATI
|
1736010024WL004564
|
PYARVATI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
PYARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-024-004/209
(SUREVANI)
|
1736010024NRG25020520240066940
|
02/05/2024
|
SONAM AHIKE
|
1736010024WL004564
|
SONAM AHIKE
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SONAMAHIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-024-004/218
(SUREVANI)
|
1736010024NRG25020520240066941
|
02/05/2024
|
santram
|
1736010024WL004564
|
santram
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHUA
|
MP-36-010-024-004/218
(SUREVANI)
|
1736010024NRG25020520240066942
|
02/05/2024
|
SUSHILA
|
1736010024WL004564
|
SUSHILA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679620
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHUA
|
MP-36-010-024-005/284
(SUREVANI)
|
1736010024NRG25020520240066958
|
02/05/2024
|
KALA
|
1736010024WL004566
|
KALA
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BICHHUA
|
MP-36-010-024-005/302
(SUREVANI)
|
1736010024NRG25020520240066960
|
02/05/2024
|
KAMLESH UIKEY
|
1736010024WL004566
|
KAMLESH UIKEY
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
KAMLESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BICHHUA
|
MP-36-010-030-001/174-B
(AMBHADI)
|
1736010030NRG25010520240064959
|
02/05/2024
|
Bholesever
|
1736010030WL004423
|
Bholesever
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
08/05/2024
|
|
718679620
|
|
Bholesever
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243850
|
243850
|
|
|
|
|
|
|
|