|
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-36-010-043-001/10
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044162
|
25/04/2024
|
Shivcharan
|
1736010043WL003096
|
Shivcharan
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-043-001/12
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044163
|
25/04/2024
|
Rajvanti
|
1736010043WL003096
|
Rajvanti
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-043-001/14
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044164
|
25/04/2024
|
Dyaram
|
1736010043WL003096
|
Dyaram
|
00089
|
CBIN0282940
|
468
|
468
|
Processed
|
01/05/2024
|
|
591738359
|
|
Dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-043-001/16
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044165
|
25/04/2024
|
GIRJA
|
1736010043WL003096
|
GIRJA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044166
|
25/04/2024
|
MADHUKAR
|
1736010043WL003096
|
MADHUKAR
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044167
|
25/04/2024
|
Madhukar
|
1736010043WL003096
|
Madhukar
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-043-001/24
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044168
|
25/04/2024
|
RUKKHO
|
1736010043WL003096
|
RUKKHO
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-043-001/25
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044169
|
25/04/2024
|
Bhujlo
|
1736010043WL003096
|
Bhujlo
|
00089
|
CBIN0282940
|
468
|
468
|
Processed
|
01/05/2024
|
|
591738359
|
|
Bhujlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-043-001/26
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044171
|
25/04/2024
|
BHAGWATI
|
1736010043WL003096
|
BHAGWATI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-043-001/31
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044172
|
25/04/2024
|
Kausal
|
1736010043WL003096
|
Kausal
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kausal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-043-001/333
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044174
|
25/04/2024
|
Lachho
|
1736010043WL003096
|
Lachho
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Lachho
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-043-001/357
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044175
|
25/04/2024
|
Kekai
|
1736010043WL003096
|
Kekai
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kekai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-043-001/384
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044176
|
25/04/2024
|
Bhuri
|
1736010043WL003096
|
Bhuri
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-043-001/387
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044177
|
25/04/2024
|
Rajkumari
|
1736010043WL003096
|
Rajkumari
|
00089
|
CBIN0282940
|
468
|
468
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-043-001/388-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044178
|
25/04/2024
|
Birjo
|
1736010043WL003096
|
Birjo
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Birjo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-043-001/4
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044179
|
25/04/2024
|
Sabodee
|
1736010043WL003096
|
Sabodee
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sabodee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-043-001/4-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044181
|
25/04/2024
|
Rukbati
|
1736010043WL003096
|
Rukbati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-043-001/46
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044182
|
25/04/2024
|
Santro
|
1736010043WL003096
|
Santro
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Santro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-043-001/47
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044183
|
25/04/2024
|
KESHAVRAV
|
1736010043WL003096
|
KESHAVRAV
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
KESHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-043-001/48-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044184
|
25/04/2024
|
Rajdurari
|
1736010043WL003096
|
Rajdurari
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rajdurari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044185
|
25/04/2024
|
SANTLAL
|
1736010043WL003096
|
SANTLAL
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044186
|
25/04/2024
|
SANTLAL
|
1736010043WL003096
|
SANTLAL
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-043-001/51
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044187
|
25/04/2024
|
Samlo
|
1736010043WL003096
|
Samlo
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-043-001/51-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044188
|
25/04/2024
|
Savtri
|
1736010043WL003096
|
Savtri
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-043-001/53
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044189
|
25/04/2024
|
Arun
|
1736010043WL003096
|
Arun
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-043-001/55-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044191
|
25/04/2024
|
SARKILA
|
1736010043WL003096
|
SARKILA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-043-001/57
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044192
|
25/04/2024
|
Jeevan
|
1736010043WL003096
|
Jeevan
|
00089
|
CBIN0282940
|
234
|
234
|
Processed
|
01/05/2024
|
|
591738359
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-043-001/57
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044193
|
25/04/2024
|
Tulsiya
|
1736010043WL003096
|
Tulsiya
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-043-001/59-B
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044203
|
25/04/2024
|
Kakhmi
|
1736010043WL003097
|
Kakhmi
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kakhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044194
|
25/04/2024
|
Pankaj
|
1736010043WL003096
|
Pankaj
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044195
|
25/04/2024
|
Meeta
|
1736010043WL003096
|
Meeta
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044196
|
25/04/2024
|
Sunita
|
1736010043WL003096
|
Sunita
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044197
|
25/04/2024
|
Sarla parteti
|
1736010043WL003096
|
Sarla parteti
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarlaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-043-001/7
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044198
|
25/04/2024
|
SOMA NABBELAL
|
1736010043WL003096
|
SOMA NABBELAL
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SOMANABBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044199
|
25/04/2024
|
parwati
|
1736010043WL003096
|
parwati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-043-001/77-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044200
|
25/04/2024
|
Geeta
|
1736010043WL003096
|
Geeta
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-043-002/105-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044146
|
25/04/2024
|
SANJEEV UIKEY
|
1736010043WL003095
|
SANJEEV UIKEY
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
SANJEEVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-043-002/105-B
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044147
|
25/04/2024
|
DINESH
|
1736010043WL003095
|
DINESH
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-043-002/106
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044148
|
25/04/2024
|
PPANCHHI
|
1736010043WL003095
|
PPANCHHI
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
PPANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-043-002/109
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044149
|
25/04/2024
|
SHARDA
|
1736010043WL003095
|
SHARDA
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-043-002/153-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044151
|
25/04/2024
|
RAMBHJAN
|
1736010043WL003095
|
RAMBHJAN
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMBHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-043-002/153-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044150
|
25/04/2024
|
RAMBHJAN MARSKOLE
|
1736010043WL003095
|
RAMBHJAN MARSKOLE
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMBHJANMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-043-002/155-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044152
|
25/04/2024
|
OJHA PD. UIKE
|
1736010043WL003095
|
OJHA PD. UIKE
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
OJHAPD.UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-043-002/155-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044153
|
25/04/2024
|
SUNTARI
|
1736010043WL003095
|
SUNTARI
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
SUNTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-043-002/156
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044154
|
25/04/2024
|
Deelip
|
1736010043WL003095
|
Deelip
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-043-002/165
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044155
|
25/04/2024
|
NIrpal
|
1736010043WL003095
|
NIrpal
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
NIrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044202
|
25/04/2024
|
Kamli
|
1736010043WL003096
|
Kamli
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044201
|
25/04/2024
|
MUNNI
|
1736010043WL003096
|
MUNNI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-043-002/179
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044156
|
25/04/2024
|
Rahul
|
1736010043WL003095
|
Rahul
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHUA
|
MP-36-010-043-002/185
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044157
|
25/04/2024
|
Sonam
|
1736010043WL003095
|
Sonam
|
00089
|
CBIN0282940
|
468
|
468
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-043-002/398
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044158
|
25/04/2024
|
Shivdash
|
1736010043WL003095
|
Shivdash
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shivdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-043-002/403
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044159
|
25/04/2024
|
Ramrati Kumre
|
1736010043WL003095
|
Ramrati Kumre
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
RamratiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-043-002/413
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044160
|
25/04/2024
|
CHITRAVANTI
|
1736010043WL003095
|
CHITRAVANTI
|
00089
|
CBIN0282940
|
702
|
702
|
Processed
|
01/05/2024
|
|
591738359
|
|
CHITRAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-043-003/196
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044204
|
25/04/2024
|
GANESH
|
1736010043WL003097
|
GANESH
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-043-003/196
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044205
|
25/04/2024
|
Sanita
|
1736010043WL003097
|
Sanita
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-043-003/197-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044207
|
25/04/2024
|
DEEPAK
|
1736010043WL003097
|
DEEPAK
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-043-003/197-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044206
|
25/04/2024
|
Sevakram
|
1736010043WL003097
|
Sevakram
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-043-003/197-B
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044208
|
25/04/2024
|
Usha
|
1736010043WL003097
|
Usha
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-043-003/198
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044209
|
25/04/2024
|
MAHESH
|
1736010043WL003097
|
MAHESH
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-043-003/198
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044210
|
25/04/2024
|
RAMRATI
|
1736010043WL003097
|
RAMRATI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-043-003/199
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044211
|
25/04/2024
|
Urmila
|
1736010043WL003097
|
Urmila
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-043-003/201
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044212
|
25/04/2024
|
JAgoti
|
1736010043WL003097
|
JAgoti
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
JAgoti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-043-003/203
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044214
|
25/04/2024
|
divya
|
1736010043WL003097
|
divya
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-043-003/203
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044213
|
25/04/2024
|
Punam
|
1736010043WL003097
|
Punam
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-043-003/209
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044215
|
25/04/2024
|
Jiabati
|
1736010043WL003097
|
Jiabati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Jiabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-043-003/210
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044217
|
25/04/2024
|
RAMDAYAL
|
1736010043WL003097
|
RAMDAYAL
|
00089
|
CBIN0282940
|
702
|
702
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-043-003/210
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044216
|
25/04/2024
|
RAMDYAL
|
1736010043WL003097
|
RAMDYAL
|
00089
|
CBIN0282940
|
702
|
702
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-043-003/212
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044218
|
25/04/2024
|
Geeta
|
1736010043WL003097
|
Geeta
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-043-003/213
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044219
|
25/04/2024
|
Aanad
|
1736010043WL003097
|
Aanad
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Aanad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-043-003/215
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044220
|
25/04/2024
|
Kailash
|
1736010043WL003097
|
Kailash
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-043-003/216
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044221
|
25/04/2024
|
MANVATI FALKE
|
1736010043WL003097
|
MANVATI FALKE
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
MANVATIFALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-043-003/218
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044222
|
25/04/2024
|
SANOTI
|
1736010043WL003097
|
SANOTI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-043-003/219
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044223
|
25/04/2024
|
Jalbati
|
1736010043WL003097
|
Jalbati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Jalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-043-003/220
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044224
|
25/04/2024
|
Sarmila
|
1736010043WL003097
|
Sarmila
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarmila
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
BICHHUA
|
MP-36-010-043-003/221-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044225
|
25/04/2024
|
Anita
|
1736010043WL003097
|
Anita
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044226
|
25/04/2024
|
Prema
|
1736010043WL003097
|
Prema
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044228
|
25/04/2024
|
RAMBATI
|
1736010043WL003097
|
RAMBATI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044229
|
25/04/2024
|
GANPAT
|
1736010043WL003097
|
GANPAT
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-043-003/225
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044231
|
25/04/2024
|
DINESH
|
1736010043WL003097
|
DINESH
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-043-003/225
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044232
|
25/04/2024
|
SARSVATI
|
1736010043WL003097
|
SARSVATI
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044233
|
25/04/2024
|
ANEKLAL
|
1736010043WL003097
|
ANEKLAL
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-043-003/226
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044234
|
25/04/2024
|
Rambati
|
1736010043WL003097
|
Rambati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-043-003/228
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044235
|
25/04/2024
|
Bebi
|
1736010043WL003097
|
Bebi
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-043-003/231
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044236
|
25/04/2024
|
Laleeta
|
1736010043WL003097
|
Laleeta
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-043-003/232
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044238
|
25/04/2024
|
Sangita
|
1736010043WL003097
|
Sangita
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-043-003/232
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044237
|
25/04/2024
|
SHIVDAS
|
1736010043WL003097
|
SHIVDAS
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-043-003/233
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044239
|
25/04/2024
|
BHUTA
|
1736010043WL003097
|
BHUTA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-043-003/234
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044240
|
25/04/2024
|
Pinki
|
1736010043WL003097
|
Pinki
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-043-003/234-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044241
|
25/04/2024
|
SAKRI
|
1736010043WL003097
|
SAKRI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SAKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-043-003/238
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044242
|
25/04/2024
|
Sarita
|
1736010043WL003097
|
Sarita
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-043-003/241
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044243
|
25/04/2024
|
Ramji
|
1736010043WL003097
|
Ramji
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044244
|
25/04/2024
|
SHYAMA
|
1736010043WL003097
|
SHYAMA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-043-003/242
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044245
|
25/04/2024
|
VAISHALI
|
1736010043WL003097
|
VAISHALI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-043-003/243
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044246
|
25/04/2024
|
Gaytri
|
1736010043WL003097
|
Gaytri
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-043-003/248
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044248
|
25/04/2024
|
Durga
|
1736010043WL003097
|
Durga
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044250
|
25/04/2024
|
SAVINA
|
1736010043WL003097
|
SAVINA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-043-003/250
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044249
|
25/04/2024
|
Shusila
|
1736010043WL003097
|
Shusila
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shusila
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
BICHHUA
|
MP-36-010-043-003/252
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044251
|
25/04/2024
|
Kavdu
|
1736010043WL003097
|
Kavdu
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kavdu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-043-003/252
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044252
|
25/04/2024
|
Radhika
|
1736010043WL003097
|
Radhika
|
00089
|
CBIN0282940
|
936
|
936
|
Processed
|
01/05/2024
|
|
591738359
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-043-003/254
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044253
|
25/04/2024
|
Rupvati
|
1736010043WL003097
|
Rupvati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rupvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-043-003/257
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044254
|
25/04/2024
|
Palee
|
1736010043WL003097
|
Palee
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Palee
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-043-003/258
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044255
|
25/04/2024
|
Bajnbati
|
1736010043WL003097
|
Bajnbati
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Bajnbati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-043-003/259
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044256
|
25/04/2024
|
Mangla
|
1736010043WL003097
|
Mangla
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-043-003/260
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044258
|
25/04/2024
|
MAMTA
|
1736010043WL003097
|
MAMTA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-043-003/260
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044257
|
25/04/2024
|
SHYAMBATI
|
1736010043WL003097
|
SHYAMBATI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-043-003/262
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044259
|
25/04/2024
|
Ramola
|
1736010043WL003097
|
Ramola
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-043-003/264
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044260
|
25/04/2024
|
Jhabo
|
1736010043WL003097
|
Jhabo
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Jhabo
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-043-003/264
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044261
|
25/04/2024
|
sukmani
|
1736010043WL003097
|
sukmani
|
00089
|
CBIN0282940
|
936
|
936
|
Processed
|
01/05/2024
|
|
591738359
|
|
sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-043-003/266-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044262
|
25/04/2024
|
Seeta
|
1736010043WL003097
|
Seeta
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-043-003/267
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044263
|
25/04/2024
|
DEORAO
|
1736010043WL003097
|
DEORAO
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
DEORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-043-003/267
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044264
|
25/04/2024
|
Usha
|
1736010043WL003097
|
Usha
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-043-003/269
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044265
|
25/04/2024
|
Sarita
|
1736010043WL003097
|
Sarita
|
00089
|
CBIN0282940
|
936
|
936
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-043-003/269-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044266
|
25/04/2024
|
Pirmu
|
1736010043WL003097
|
Pirmu
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Pirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-043-003/271
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044267
|
25/04/2024
|
Shivkumari
|
1736010043WL003097
|
Shivkumari
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044271
|
25/04/2024
|
Dashoda
|
1736010043WL003097
|
Dashoda
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044269
|
25/04/2024
|
Nirmila
|
1736010043WL003097
|
Nirmila
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044268
|
25/04/2024
|
SALIKRAM
|
1736010043WL003097
|
SALIKRAM
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-043-003/273
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044270
|
25/04/2024
|
Sukhman
|
1736010043WL003097
|
Sukhman
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-043-003/274
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044273
|
25/04/2024
|
Kala
|
1736010043WL003097
|
Kala
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-043-003/274
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044272
|
25/04/2024
|
Surajlal
|
1736010043WL003097
|
Surajlal
|
00089
|
CBIN0282940
|
468
|
468
|
Processed
|
01/05/2024
|
|
591738359
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-043-003/277-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044277
|
25/04/2024
|
ASHISH SAHARE
|
1736010043WL003097
|
ASHISH SAHARE
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
ASHISHSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-043-003/277-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044276
|
25/04/2024
|
Mamta
|
1736010043WL003097
|
Mamta
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044280
|
25/04/2024
|
Lalita
|
1736010043WL003097
|
Lalita
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044278
|
25/04/2024
|
SUKHDAS
|
1736010043WL003097
|
SUKHDAS
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044279
|
25/04/2024
|
UMENDR
|
1736010043WL003097
|
UMENDR
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
UMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-043-003/279
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044281
|
25/04/2024
|
RAJKUMARI
|
1736010043WL003097
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-043-003/280
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044282
|
25/04/2024
|
CHANDRAKALA
|
1736010043WL003097
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-043-003/281
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044283
|
25/04/2024
|
SUMARU
|
1736010043WL003097
|
SUMARU
|
00089
|
CBIN0282940
|
234
|
234
|
Processed
|
01/05/2024
|
|
591738359
|
|
SUMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044285
|
25/04/2024
|
. JAGDEESH
|
1736010043WL003097
|
. JAGDEESH
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
.JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044287
|
25/04/2024
|
Motiram
|
1736010043WL003097
|
Motiram
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-043-003/284
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044288
|
25/04/2024
|
Rekha
|
1736010043WL003097
|
Rekha
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-043-003/287
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044289
|
25/04/2024
|
Lalita
|
1736010043WL003097
|
Lalita
|
00089
|
CBIN0282940
|
936
|
936
|
Processed
|
01/05/2024
|
|
591738359
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-043-003/287
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044290
|
25/04/2024
|
laxmidas
|
1736010043WL003097
|
laxmidas
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
laxmidas
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-043-003/290
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044291
|
25/04/2024
|
SAYRAM
|
1736010043WL003097
|
SAYRAM
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
SAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-043-003/290
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044292
|
25/04/2024
|
Shivram
|
1736010043WL003097
|
Shivram
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-043-003/291
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044294
|
25/04/2024
|
Ganesh
|
1736010043WL003097
|
Ganesh
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
137
|
BICHHUA
|
MP-36-010-043-003/291
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044293
|
25/04/2024
|
Premkumari
|
1736010043WL003097
|
Premkumari
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Premkumari
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BICHHUA
|
MP-36-010-043-003/291-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044295
|
25/04/2024
|
VIMALA UIIKEY
|
1736010043WL003097
|
VIMALA UIIKEY
|
00089
|
CBIN0282940
|
234
|
234
|
Processed
|
01/05/2024
|
|
591738359
|
|
VIMALAUIIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-043-003/295
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044296
|
25/04/2024
|
Veena
|
1736010043WL003097
|
Veena
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-043-003/296
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044297
|
25/04/2024
|
BHAJANWATI
|
1736010043WL003097
|
BHAJANWATI
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
BHAJANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-043-003/298-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044298
|
25/04/2024
|
Shanti
|
1736010043WL003097
|
Shanti
|
00089
|
CBIN0282940
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-043-003/300
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044299
|
25/04/2024
|
RAMKALI
|
1736010043WL003097
|
RAMKALI
|
00089
|
CBIN0282940
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
143
|
BICHHUA
|
MP-36-010-002-001/229
(KUNDARIYATWARI)
|
1736010002NRG25250420240046459
|
25/04/2024
|
Rekha Beteker
|
1736010002WL003232
|
Rekha Beteker
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
RekhaBeteker
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-019-002/212
(KHAMRIYAMAL)
|
1736010019NRG25250420240044855
|
25/04/2024
|
SHIVKALI
|
1736010019WL003160
|
SHIVKALI
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
01/05/2024
|
|
591738359
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-019-002/227
(KHAMRIYAMAL)
|
1736010019NRG25250420240044856
|
25/04/2024
|
JAYPAL
|
1736010019WL003160
|
JAYPAL
|
00089
|
CBIN0284370
|
215
|
215
|
Processed
|
01/05/2024
|
|
591738359
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-043-001/32
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044173
|
25/04/2024
|
Vijay
|
1736010043WL003096
|
Vijay
|
00089
|
CBIN0284370
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-043-003/283
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044286
|
25/04/2024
|
NILAM
|
1736010043WL003097
|
NILAM
|
00089
|
CBIN0284370
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
148
|
BICHHUA
|
MP-36-010-002-001/338
(KUNDARIYATWARI)
|
1736010002NRG25250420240046460
|
25/04/2024
|
Ramwati Ban
|
1736010002WL003232
|
Ramwati Ban
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
RamwatiBan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-019-002/145
(KHAMRIYAMAL)
|
1736010019NRG25250420240044854
|
25/04/2024
|
POOJA
|
1736010019WL003160
|
POOJA
|
00415
|
SBIN0005924
|
215
|
215
|
Processed
|
01/05/2024
|
|
591738359
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-019-002/255
(KHAMRIYAMAL)
|
1736010019NRG25250420240044857
|
25/04/2024
|
ANIL
|
1736010019WL003160
|
ANIL
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
01/05/2024
|
|
591738359
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-043-001/4
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044180
|
25/04/2024
|
Sangita
|
1736010043WL003096
|
Sangita
|
00415
|
SBIN0005924
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-043-001/53
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044190
|
25/04/2024
|
Sanjna
|
1736010043WL003096
|
Sanjna
|
00415
|
SBIN0005924
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044230
|
25/04/2024
|
Saraswati
|
1736010043WL003097
|
Saraswati
|
00415
|
SBIN0005924
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-043-003/274-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044275
|
25/04/2024
|
Laliita
|
1736010043WL003097
|
Laliita
|
00415
|
SBIN0005924
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Laliita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-043-003/274-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044274
|
25/04/2024
|
Revanti
|
1736010043WL003097
|
Revanti
|
00415
|
SBIN0005924
|
936
|
936
|
Processed
|
01/05/2024
|
|
591738359
|
|
Revanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-043-003/281-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044284
|
25/04/2024
|
Sapna
|
1736010043WL003097
|
Sapna
|
00415
|
SBIN0005924
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10489
|
10489
|
|
|
|
|
|
|
|
|
157
|
BICHHUA
|
MP-36-010-002-001/126-A
(KUNDARIYATWARI)
|
1736010002NRG25250420240046454
|
25/04/2024
|
Jhanet Ban
|
1736010002WL003232
|
Jhanet Ban
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
JhanetBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-002-001/126-A
(KUNDARIYATWARI)
|
1736010002NRG25250420240046455
|
25/04/2024
|
SANGITA BAn
|
1736010002WL003232
|
SANGITA BAn
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
SANGITABAn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-019-002/269-A
(KHAMRIYAMAL)
|
1736010019NRG25250420240044858
|
25/04/2024
|
Ramkumar Uikey
|
1736010019WL003160
|
Ramkumar Uikey
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
01/05/2024
|
|
591738359
|
|
RamkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044170
|
25/04/2024
|
Sita
|
1736010043WL003096
|
Sita
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-043-002/417
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044161
|
25/04/2024
|
Manota Ivnati
|
1736010043WL003095
|
Manota Ivnati
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/05/2024
|
|
591738359
|
|
ManotaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-043-003/223
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044227
|
25/04/2024
|
USIYA BHALAVI
|
1736010043WL003097
|
USIYA BHALAVI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
USIYABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-043-003/244
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044247
|
25/04/2024
|
Sarsvati
|
1736010043WL003097
|
Sarsvati
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-043-003/406
(JAMUNIYAKHURD)
|
1736010043NRG25250420240044300
|
25/04/2024
|
Sevanti
|
1736010043WL003097
|
Sevanti
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10562
|
10562
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010002NRG25250420240046451
|
25/04/2024
|
CHIMANLAL
|
1736010002WL003232
|
CHIMANLAL
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
CHIMANLAL
|
CANARA BANK(508532)
|
|
166
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010002NRG25250420240046453
|
25/04/2024
|
nirmila
|
1736010002WL003232
|
nirmila
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010002NRG25250420240046452
|
25/04/2024
|
Samaniya
|
1736010002WL003232
|
Samaniya
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
Samaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-002-001/133
(KUNDARIYATWARI)
|
1736010002NRG25250420240046456
|
25/04/2024
|
JATAN
|
1736010002WL003232
|
JATAN
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
JATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHUA
|
MP-36-010-002-001/133
(KUNDARIYATWARI)
|
1736010002NRG25250420240046457
|
25/04/2024
|
Sarita
|
1736010002WL003232
|
Sarita
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-002-001/229
(KUNDARIYATWARI)
|
1736010002NRG25250420240046458
|
25/04/2024
|
Prabhudas
|
1736010002WL003232
|
Prabhudas
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591738359
|
|
Prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215105
|
215105
|
|
|
|
|
|
|
|