|
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-36-010-020-002/121
(THOTAMAL)
|
1736010020NRG25110520240111127
|
13/05/2024
|
Jitendra
|
1736010020WL007588
|
Jitendra
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-031-002/198-B
(TUMDAGADHI)
|
1736010031NRG25110520240113773
|
13/05/2024
|
Ranchphula
|
1736010031WL007745
|
Ranchphula
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Ranchphula
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-040-001/15
(CHANDRIKAPUR)
|
1736010040NRG25130520240121442
|
13/05/2024
|
BABY
|
1736010040WL008321
|
BABY
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-040-001/21
(CHANDRIKAPUR)
|
1736010040NRG25130520240121443
|
13/05/2024
|
RAJERAM
|
1736010040WL008321
|
RAJERAM
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-040-001/25
(CHANDRIKAPUR)
|
1736010040NRG25130520240121444
|
13/05/2024
|
krisna
|
1736010040WL008321
|
krisna
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-040-001/28
(CHANDRIKAPUR)
|
1736010040NRG25130520240121445
|
13/05/2024
|
PRAMILA
|
1736010040WL008321
|
PRAMILA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
15/05/2024
|
|
818515715
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-040-001/30
(CHANDRIKAPUR)
|
1736010040NRG25130520240121446
|
13/05/2024
|
MAMATA
|
1736010040WL008321
|
MAMATA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-040-001/35
(CHANDRIKAPUR)
|
1736010040NRG25130520240121447
|
13/05/2024
|
JANU
|
1736010040WL008321
|
JANU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-040-001/38
(CHANDRIKAPUR)
|
1736010040NRG25130520240121448
|
13/05/2024
|
GIRAJA
|
1736010040WL008321
|
GIRAJA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
GIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-040-001/44
(CHANDRIKAPUR)
|
1736010040NRG25130520240121449
|
13/05/2024
|
PHAGAN DHURVE
|
1736010040WL008321
|
PHAGAN DHURVE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
PHAGANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-040-001/49
(CHANDRIKAPUR)
|
1736010040NRG25130520240121450
|
13/05/2024
|
Girdhari Deshmukh
|
1736010040WL008321
|
Girdhari Deshmukh
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
GirdhariDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
BICHHUA
|
MP-36-010-040-001/62-A
(CHANDRIKAPUR)
|
1736010040NRG25130520240121451
|
13/05/2024
|
manoti
|
1736010040WL008321
|
manoti
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-040-002/115
(CHANDRIKAPUR)
|
1736010040NRG25130520240121452
|
13/05/2024
|
SHATRUGHAN
|
1736010040WL008321
|
SHATRUGHAN
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
SHATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-040-002/117
(CHANDRIKAPUR)
|
1736010040NRG25130520240121454
|
13/05/2024
|
LATA
|
1736010040WL008322
|
LATA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-040-002/122
(CHANDRIKAPUR)
|
1736010040NRG25130520240121455
|
13/05/2024
|
jago
|
1736010040WL008322
|
jago
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
jago
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-040-002/128
(CHANDRIKAPUR)
|
1736010040NRG25130520240121456
|
13/05/2024
|
dipika
|
1736010040WL008322
|
dipika
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-040-002/151
(CHANDRIKAPUR)
|
1736010040NRG25130520240121457
|
13/05/2024
|
ghansaram
|
1736010040WL008322
|
ghansaram
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
ghansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-040-002/151
(CHANDRIKAPUR)
|
1736010040NRG25130520240121458
|
13/05/2024
|
Manta
|
1736010040WL008322
|
Manta
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Manta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-040-002/152
(CHANDRIKAPUR)
|
1736010040NRG25130520240121459
|
13/05/2024
|
UMAKARIYA
|
1736010040WL008322
|
UMAKARIYA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
UMAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-040-002/162
(CHANDRIKAPUR)
|
1736010040NRG25130520240121460
|
13/05/2024
|
lalita
|
1736010040WL008322
|
lalita
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-040-002/169
(CHANDRIKAPUR)
|
1736010040NRG25130520240121461
|
13/05/2024
|
CHANDRADHA
|
1736010040WL008322
|
CHANDRADHA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
CHANDRADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-040-002/182
(CHANDRIKAPUR)
|
1736010040NRG25130520240121462
|
13/05/2024
|
SUSHILA
|
1736010040WL008322
|
SUSHILA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-040-002/191-A
(CHANDRIKAPUR)
|
1736010040NRG25130520240121463
|
13/05/2024
|
arvind
|
1736010040WL008322
|
arvind
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-040-002/201
(CHANDRIKAPUR)
|
1736010040NRG25130520240121464
|
13/05/2024
|
shital
|
1736010040WL008322
|
shital
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-040-002/202
(CHANDRIKAPUR)
|
1736010040NRG25130520240121465
|
13/05/2024
|
alka
|
1736010040WL008322
|
alka
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-040-002/225
(CHANDRIKAPUR)
|
1736010040NRG25130520240121466
|
13/05/2024
|
pranali
|
1736010040WL008322
|
pranali
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
pranali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-040-002/225-A
(CHANDRIKAPUR)
|
1736010040NRG25130520240121467
|
13/05/2024
|
Savitri
|
1736010040WL008322
|
Savitri
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-040-002/230
(CHANDRIKAPUR)
|
1736010040NRG25130520240121468
|
13/05/2024
|
TUKARAM
|
1736010040WL008322
|
TUKARAM
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-040-002/288
(CHANDRIKAPUR)
|
1736010040NRG25130520240121469
|
13/05/2024
|
TARA
|
1736010040WL008322
|
TARA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-040-002/289
(CHANDRIKAPUR)
|
1736010040NRG25130520240121470
|
13/05/2024
|
NANDA
|
1736010040WL008322
|
NANDA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-040-002/298
(CHANDRIKAPUR)
|
1736010040NRG25130520240121471
|
13/05/2024
|
Sitaram
|
1736010040WL008322
|
Sitaram
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
BICHHUA
|
MP-36-010-041-004/239
(DHANEGAON)
|
1736010041NRG25120520240118428
|
13/05/2024
|
Divya Madavi
|
1736010041WL008096
|
Divya Madavi
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
DivyaMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-041-004/244
(DHANEGAON)
|
1736010041NRG25120520240118430
|
13/05/2024
|
Ghanbati Kavreti
|
1736010041WL008096
|
Ghanbati Kavreti
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
GhanbatiKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25120520240118432
|
13/05/2024
|
Meera
|
1736010041WL008096
|
Meera
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25120520240118431
|
13/05/2024
|
Sukram Kavreti
|
1736010041WL008096
|
Sukram Kavreti
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
SukramKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-041-004/247
(DHANEGAON)
|
1736010041NRG25120520240118433
|
13/05/2024
|
RAJERAM
|
1736010041WL008096
|
RAJERAM
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-004/249
(DHANEGAON)
|
1736010041NRG25120520240118435
|
13/05/2024
|
GEETA
|
1736010041WL008096
|
GEETA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-041-004/250
(DHANEGAON)
|
1736010041NRG25120520240118436
|
13/05/2024
|
NAOSA
|
1736010041WL008096
|
NAOSA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
NAOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-005/239-A
(DHANEGAON)
|
1736010041NRG25120520240118437
|
13/05/2024
|
LATA
|
1736010041WL008096
|
LATA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-005/257
(DHANEGAON)
|
1736010041NRG25120520240118439
|
13/05/2024
|
RAJBATI
|
1736010041WL008096
|
RAJBATI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-005/259
(DHANEGAON)
|
1736010041NRG25120520240118440
|
13/05/2024
|
SHANTA
|
1736010041WL008096
|
SHANTA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-041-005/261
(DHANEGAON)
|
1736010041NRG25120520240118441
|
13/05/2024
|
JAYAVANTI
|
1736010041WL008096
|
JAYAVANTI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-041-005/264
(DHANEGAON)
|
1736010041NRG25120520240118442
|
13/05/2024
|
VARSHA
|
1736010041WL008097
|
VARSHA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-041-005/266
(DHANEGAON)
|
1736010041NRG25120520240118443
|
13/05/2024
|
JALLO
|
1736010041WL008097
|
JALLO
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
JALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-041-005/268
(DHANEGAON)
|
1736010041NRG25120520240118444
|
13/05/2024
|
Urmila vartee
|
1736010041WL008097
|
Urmila vartee
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
Urmilavartee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-041-005/268-A
(DHANEGAON)
|
1736010041NRG25120520240118445
|
13/05/2024
|
LAXMI VARTI
|
1736010041WL008097
|
LAXMI VARTI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
LAXMIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-041-005/269-A
(DHANEGAON)
|
1736010041NRG25120520240118446
|
13/05/2024
|
Seema Kavretee
|
1736010041WL008097
|
Seema Kavretee
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
SeemaKavretee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-041-005/270-A
(DHANEGAON)
|
1736010041NRG25120520240118447
|
13/05/2024
|
KALA
|
1736010041WL008097
|
KALA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-041-005/270-B
(DHANEGAON)
|
1736010041NRG25120520240118448
|
13/05/2024
|
RAJKUMARI
|
1736010041WL008097
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-041-005/273
(DHANEGAON)
|
1736010041NRG25120520240118449
|
13/05/2024
|
BHOLERAM VARTHI
|
1736010041WL008097
|
BHOLERAM VARTHI
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
15/05/2024
|
|
818515715
|
|
BHOLERAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-041-005/274
(DHANEGAON)
|
1736010041NRG25120520240118450
|
13/05/2024
|
RANJU
|
1736010041WL008097
|
RANJU
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
15/05/2024
|
|
818515715
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-041-005/277
(DHANEGAON)
|
1736010041NRG25120520240118451
|
13/05/2024
|
SHAKUNTLA
|
1736010041WL008097
|
SHAKUNTLA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-041-005/280-A
(DHANEGAON)
|
1736010041NRG25120520240118452
|
13/05/2024
|
YASVANT
|
1736010041WL008097
|
YASVANT
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
15/05/2024
|
|
818515715
|
|
YASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-041-005/282
(DHANEGAON)
|
1736010041NRG25120520240118453
|
13/05/2024
|
CHANDRKALA
|
1736010041WL008097
|
CHANDRKALA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-041-005/283-A
(DHANEGAON)
|
1736010041NRG25120520240118454
|
13/05/2024
|
RAMKALI
|
1736010041WL008097
|
RAMKALI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-041-005/283-B
(DHANEGAON)
|
1736010041NRG25120520240118455
|
13/05/2024
|
Shalu Kumare
|
1736010041WL008097
|
Shalu Kumare
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
ShaluKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-041-005/285
(DHANEGAON)
|
1736010041NRG25120520240118457
|
13/05/2024
|
KAVITA
|
1736010041WL008097
|
KAVITA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-041-005/286
(DHANEGAON)
|
1736010041NRG25120520240118458
|
13/05/2024
|
Jaivanti Uikey
|
1736010041WL008097
|
Jaivanti Uikey
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
JaivantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70681
|
70681
|
|
|
|
|
|
|
|
|
59
|
BICHHUA
|
MP-36-010-004-002/343
(PANATHAWADI MAL)
|
1736010004NRG25130520240122114
|
13/05/2024
|
Raiwati
|
1736010004WL008361
|
Raiwati
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818515715
|
|
Raiwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-010-001/119-A
(ULHAWADI)
|
1736010010NRG25110520240111932
|
13/05/2024
|
Saraswati
|
1736010010WL007657
|
Saraswati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-010-001/157
(ULHAWADI)
|
1736010010NRG25110520240111937
|
13/05/2024
|
anita nandeshwar
|
1736010010WL007657
|
anita nandeshwar
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
anitanandeshwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-010-001/280-A
(ULHAWADI)
|
1736010010NRG25110520240111948
|
13/05/2024
|
Reshami Malviya
|
1736010010WL007657
|
Reshami Malviya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
ReshamiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-010-001/76
(ULHAWADI)
|
1736010010NRG25110520240111956
|
13/05/2024
|
indra pahade
|
1736010010WL007657
|
indra pahade
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
indrapahade
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-020-002/113
(THOTAMAL)
|
1736010020NRG25110520240111118
|
13/05/2024
|
Dhanoti
|
1736010020WL007588
|
Dhanoti
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Dhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BICHHUA
|
MP-36-010-020-002/117
(THOTAMAL)
|
1736010020NRG25110520240111124
|
13/05/2024
|
SUSHILA KUMRE
|
1736010020WL007588
|
SUSHILA KUMRE
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUSHILAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-020-002/117-A
(THOTAMAL)
|
1736010020NRG25110520240111125
|
13/05/2024
|
Sarita
|
1736010020WL007588
|
Sarita
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-020-002/121
(THOTAMAL)
|
1736010020NRG25110520240111126
|
13/05/2024
|
Indra
|
1736010020WL007588
|
Indra
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-020-002/124-A
(THOTAMAL)
|
1736010020NRG25110520240111130
|
13/05/2024
|
anjni
|
1736010020WL007588
|
anjni
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-031-002/108-B
(TUMDAGADHI)
|
1736010031NRG25110520240113749
|
13/05/2024
|
MANVATI AAHKE
|
1736010031WL007745
|
MANVATI AAHKE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
MANVATIAAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-031-002/109
(TUMDAGADHI)
|
1736010031NRG25110520240113750
|
13/05/2024
|
Urmila
|
1736010031WL007745
|
Urmila
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-031-002/124-B
(TUMDAGADHI)
|
1736010031NRG25110520240113752
|
13/05/2024
|
Babita
|
1736010031WL007745
|
Babita
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-031-002/135
(TUMDAGADHI)
|
1736010031NRG25110520240113755
|
13/05/2024
|
Dhobilal
|
1736010031WL007745
|
Dhobilal
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Dhobilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-031-002/152
(TUMDAGADHI)
|
1736010031NRG25110520240113757
|
13/05/2024
|
Anusuiaya
|
1736010031WL007745
|
Anusuiaya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Anusuiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-031-002/153-B
(TUMDAGADHI)
|
1736010031NRG25110520240113760
|
13/05/2024
|
JAYVANTI
|
1736010031WL007745
|
JAYVANTI
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-031-002/153-B
(TUMDAGADHI)
|
1736010031NRG25110520240113759
|
13/05/2024
|
Kanhaiya
|
1736010031WL007745
|
Kanhaiya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-031-002/155
(TUMDAGADHI)
|
1736010031NRG25110520240113763
|
13/05/2024
|
Sarita Ahike
|
1736010031WL007745
|
Sarita Ahike
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
SaritaAhike
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-031-002/157
(TUMDAGADHI)
|
1736010031NRG25110520240113766
|
13/05/2024
|
RADHIKA
|
1736010031WL007745
|
RADHIKA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-031-002/184
(TUMDAGADHI)
|
1736010031NRG25110520240113769
|
13/05/2024
|
Heeralal
|
1736010031WL007745
|
Heeralal
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-031-002/197
(TUMDAGADHI)
|
1736010031NRG25110520240113771
|
13/05/2024
|
Parasram
|
1736010031WL007745
|
Parasram
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-031-002/197
(TUMDAGADHI)
|
1736010031NRG25110520240113772
|
13/05/2024
|
Vinita
|
1736010031WL007745
|
Vinita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-031-002/198-C
(TUMDAGADHI)
|
1736010031NRG25110520240113774
|
13/05/2024
|
Neetu Kavreti
|
1736010031WL007745
|
Neetu Kavreti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
NeetuKavreti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-031-002/200
(TUMDAGADHI)
|
1736010031NRG25110520240113777
|
13/05/2024
|
Anusuiya
|
1736010031WL007745
|
Anusuiya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-031-002/200
(TUMDAGADHI)
|
1736010031NRG25110520240113776
|
13/05/2024
|
Shrichand
|
1736010031WL007745
|
Shrichand
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-031-002/200
(TUMDAGADHI)
|
1736010031NRG25110520240113778
|
13/05/2024
|
Sonam
|
1736010031WL007745
|
Sonam
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-031-002/211
(TUMDAGADHI)
|
1736010031NRG25110520240113779
|
13/05/2024
|
Samarvati
|
1736010031WL007745
|
Samarvati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Samarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-031-002/217
(TUMDAGADHI)
|
1736010031NRG25110520240113783
|
13/05/2024
|
Bhajanlal
|
1736010031WL007745
|
Bhajanlal
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-031-002/217
(TUMDAGADHI)
|
1736010031NRG25110520240113782
|
13/05/2024
|
Sadhana
|
1736010031WL007745
|
Sadhana
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-031-002/231-A
(TUMDAGADHI)
|
1736010031NRG25110520240113786
|
13/05/2024
|
Ramcharan
|
1736010031WL007745
|
Ramcharan
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-031-002/231-A
(TUMDAGADHI)
|
1736010031NRG25110520240113787
|
13/05/2024
|
Sharmila
|
1736010031WL007745
|
Sharmila
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-031-002/236-B
(TUMDAGADHI)
|
1736010031NRG25110520240113791
|
13/05/2024
|
Mangalvati
|
1736010031WL007745
|
Mangalvati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Mangalvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-031-002/239
(TUMDAGADHI)
|
1736010031NRG25110520240113792
|
13/05/2024
|
Narmada
|
1736010031WL007745
|
Narmada
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-031-002/284
(TUMDAGADHI)
|
1736010031NRG25110520240113795
|
13/05/2024
|
Maniya
|
1736010031WL007745
|
Maniya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-031-002/314
(TUMDAGADHI)
|
1736010031NRG25110520240113797
|
13/05/2024
|
kailash
|
1736010031WL007745
|
kailash
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-031-002/314
(TUMDAGADHI)
|
1736010031NRG25110520240113796
|
13/05/2024
|
Sarla
|
1736010031WL007745
|
Sarla
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
95
|
BICHHUA
|
MP-36-010-031-002/314-C
(TUMDAGADHI)
|
1736010031NRG25110520240113798
|
13/05/2024
|
Ravina Kavreti
|
1736010031WL007745
|
Ravina Kavreti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
RavinaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-031-002/328-A
(TUMDAGADHI)
|
1736010031NRG25110520240113799
|
13/05/2024
|
Kapshila
|
1736010031WL007745
|
Kapshila
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Kapshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-031-002/85
(TUMDAGADHI)
|
1736010031NRG25110520240113803
|
13/05/2024
|
AKLO
|
1736010031WL007745
|
AKLO
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
AKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-031-002/85
(TUMDAGADHI)
|
1736010031NRG25110520240113804
|
13/05/2024
|
VINOD
|
1736010031WL007745
|
VINOD
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-031-002/86
(TUMDAGADHI)
|
1736010031NRG25110520240113806
|
13/05/2024
|
HARO
|
1736010031WL007745
|
HARO
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
HARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-031-002/86
(TUMDAGADHI)
|
1736010031NRG25110520240113805
|
13/05/2024
|
PUSU
|
1736010031WL007745
|
PUSU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
PUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56202
|
56202
|
|
|
|
|
|
|
|
|
101
|
BICHHUA
|
MP-36-010-010-001/1
(ULHAWADI)
|
1736010010NRG25110520240111925
|
13/05/2024
|
Vishmati
|
1736010010WL007657
|
Vishmati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Vishmati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-010-001/102
(ULHAWADI)
|
1736010010NRG25110520240111927
|
13/05/2024
|
MANVATI
|
1736010010WL007657
|
MANVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG25110520240111928
|
13/05/2024
|
Ramsila
|
1736010010WL007657
|
Ramsila
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Ramsila
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-010-001/109
(ULHAWADI)
|
1736010010NRG25110520240111929
|
13/05/2024
|
GEETA
|
1736010010WL007657
|
GEETA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-010-001/11
(ULHAWADI)
|
1736010010NRG25110520240111930
|
13/05/2024
|
Shanti dhurve
|
1736010010WL007657
|
Shanti dhurve
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
Shantidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-010-001/110
(ULHAWADI)
|
1736010010NRG25110520240111931
|
13/05/2024
|
Anita Do khuman
|
1736010010WL007657
|
Anita Do khuman
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
AnitaDokhuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BICHHUA
|
MP-36-010-010-001/12
(ULHAWADI)
|
1736010010NRG25110520240111933
|
13/05/2024
|
HARIRAM SO ANTU
|
1736010010WL007657
|
HARIRAM SO ANTU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
HARIRAMSOANTU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-010-001/13
(ULHAWADI)
|
1736010010NRG25110520240111934
|
13/05/2024
|
CHHAYA
|
1736010010WL007657
|
CHHAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25110520240111936
|
13/05/2024
|
BASANT
|
1736010010WL007657
|
BASANT
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25110520240111935
|
13/05/2024
|
SUNITA
|
1736010010WL007657
|
SUNITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-010-001/157-A
(ULHAWADI)
|
1736010010NRG25110520240111938
|
13/05/2024
|
puspkala nandeshvar
|
1736010010WL007657
|
puspkala nandeshvar
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
puspkalanandeshvar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-010-001/157-B
(ULHAWADI)
|
1736010010NRG25110520240111939
|
13/05/2024
|
ARUNA NANDESHWAR
|
1736010010WL007657
|
ARUNA NANDESHWAR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
ARUNANANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-010-001/23
(ULHAWADI)
|
1736010010NRG25110520240111941
|
13/05/2024
|
Panchphula
|
1736010010WL007657
|
Panchphula
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Panchphula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
BICHHUA
|
MP-36-010-010-001/24
(ULHAWADI)
|
1736010010NRG25110520240111942
|
13/05/2024
|
Santoshi shyamrao koche
|
1736010010WL007657
|
Santoshi shyamrao koche
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Santoshishyamraokoche
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-010-001/272
(ULHAWADI)
|
1736010010NRG25110520240111943
|
13/05/2024
|
KAILASH
|
1736010010WL007657
|
KAILASH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-010-001/276
(ULHAWADI)
|
1736010010NRG25110520240111944
|
13/05/2024
|
SHASHI
|
1736010010WL007657
|
SHASHI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-010-001/278
(ULHAWADI)
|
1736010010NRG25110520240111945
|
13/05/2024
|
Rakhi wo Anip
|
1736010010WL007657
|
Rakhi wo Anip
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
RakhiwoAnip
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-010-001/28
(ULHAWADI)
|
1736010010NRG25110520240111946
|
13/05/2024
|
MOHAN
|
1736010010WL007657
|
MOHAN
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-010-001/280
(ULHAWADI)
|
1736010010NRG25110520240111947
|
13/05/2024
|
ANJALI MALVI
|
1736010010WL007657
|
ANJALI MALVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
ANJALIMALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-010-001/44-A
(ULHAWADI)
|
1736010010NRG25110520240111950
|
13/05/2024
|
SURESH GIR
|
1736010010WL007657
|
SURESH GIR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SURESHGIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-010-001/52
(ULHAWADI)
|
1736010010NRG25110520240111951
|
13/05/2024
|
SANGEETA
|
1736010010WL007657
|
SANGEETA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-010-001/52-A
(ULHAWADI)
|
1736010010NRG25110520240111952
|
13/05/2024
|
Mamta Pahade
|
1736010010WL007657
|
Mamta Pahade
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
MamtaPahade
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-010-001/53
(ULHAWADI)
|
1736010010NRG25110520240111953
|
13/05/2024
|
DURGA PAHADE
|
1736010010WL007657
|
DURGA PAHADE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
DURGAPAHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-010-001/54
(ULHAWADI)
|
1736010010NRG25110520240111954
|
13/05/2024
|
roshni
|
1736010010WL007657
|
roshni
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-010-001/65
(ULHAWADI)
|
1736010010NRG25110520240111955
|
13/05/2024
|
MAYA
|
1736010010WL007657
|
MAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-010-001/76
(ULHAWADI)
|
1736010010NRG25110520240111957
|
13/05/2024
|
Omkumari
|
1736010010WL007657
|
Omkumari
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Omkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-010-001/93
(ULHAWADI)
|
1736010010NRG25110520240111958
|
13/05/2024
|
BEBI KOCHE
|
1736010010WL007657
|
BEBI KOCHE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BICHHUA
|
MP-36-010-010-001/93
(ULHAWADI)
|
1736010010NRG25110520240111959
|
13/05/2024
|
Savita koche
|
1736010010WL007657
|
Savita koche
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Savitakoche
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-010-001/97
(ULHAWADI)
|
1736010010NRG25110520240111960
|
13/05/2024
|
URMILA
|
1736010010WL007657
|
URMILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-020-002/114
(THOTAMAL)
|
1736010020NRG25110520240111121
|
13/05/2024
|
chainbati
|
1736010020WL007588
|
chainbati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHUA
|
MP-36-010-020-002/114
(THOTAMAL)
|
1736010020NRG25110520240111120
|
13/05/2024
|
SUNDER EVNATI
|
1736010020WL007588
|
SUNDER EVNATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUNDEREVNATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
BICHHUA
|
MP-36-010-020-002/116
(THOTAMAL)
|
1736010020NRG25110520240111123
|
13/05/2024
|
shripal
|
1736010020WL007588
|
shripal
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-020-002/122
(THOTAMAL)
|
1736010020NRG25110520240111128
|
13/05/2024
|
KESHAV GADEWAL
|
1736010020WL007588
|
KESHAV GADEWAL
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
KESHAVGADEWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-020-002/122
(THOTAMAL)
|
1736010020NRG25110520240111129
|
13/05/2024
|
Pramila
|
1736010020WL007588
|
Pramila
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-020-002/143
(THOTAMAL)
|
1736010020NRG25110520240111131
|
13/05/2024
|
MIRA MANDEKAR
|
1736010020WL007588
|
MIRA MANDEKAR
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
MIRAMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-020-002/73
(THOTAMAL)
|
1736010020NRG25110520240111133
|
13/05/2024
|
NIRMALA
|
1736010020WL007588
|
NIRMALA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-020-002/76
(THOTAMAL)
|
1736010020NRG25110520240111134
|
13/05/2024
|
Sajjabai
|
1736010020WL007588
|
Sajjabai
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Sajjabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-020-002/78
(THOTAMAL)
|
1736010020NRG25110520240111136
|
13/05/2024
|
bhagbati
|
1736010020WL007588
|
bhagbati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-020-002/80
(THOTAMAL)
|
1736010020NRG25110520240111137
|
13/05/2024
|
RUPA BAI
|
1736010020WL007588
|
RUPA BAI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-031-002/104-A
(TUMDAGADHI)
|
1736010031NRG25110520240113748
|
13/05/2024
|
Satfula
|
1736010031WL007745
|
Satfula
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Satfula
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-031-002/124-B
(TUMDAGADHI)
|
1736010031NRG25110520240113751
|
13/05/2024
|
Budhamanshah
|
1736010031WL007745
|
Budhamanshah
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Budhamanshah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
BICHHUA
|
MP-36-010-031-002/134
(TUMDAGADHI)
|
1736010031NRG25110520240113754
|
13/05/2024
|
Anvari
|
1736010031WL007745
|
Anvari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Anvari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-031-002/134
(TUMDAGADHI)
|
1736010031NRG25110520240113753
|
13/05/2024
|
Laxmi
|
1736010031WL007745
|
Laxmi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-031-002/135
(TUMDAGADHI)
|
1736010031NRG25110520240113756
|
13/05/2024
|
Meena
|
1736010031WL007745
|
Meena
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-031-002/152-C
(TUMDAGADHI)
|
1736010031NRG25110520240113758
|
13/05/2024
|
SANGITA
|
1736010031WL007745
|
SANGITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-031-002/154
(TUMDAGADHI)
|
1736010031NRG25110520240113761
|
13/05/2024
|
Fulvansha
|
1736010031WL007745
|
Fulvansha
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Fulvansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-031-002/154
(TUMDAGADHI)
|
1736010031NRG25110520240113762
|
13/05/2024
|
Rekha
|
1736010031WL007745
|
Rekha
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-031-002/159
(TUMDAGADHI)
|
1736010031NRG25110520240113767
|
13/05/2024
|
Rusma
|
1736010031WL007745
|
Rusma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Rusma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-031-002/165-A
(TUMDAGADHI)
|
1736010031NRG25110520240113768
|
13/05/2024
|
Anusuiya
|
1736010031WL007745
|
Anusuiya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-031-002/199
(TUMDAGADHI)
|
1736010031NRG25110520240113775
|
13/05/2024
|
NANHA SINGH
|
1736010031WL007745
|
NANHA SINGH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818515715
|
|
NANHASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
BICHHUA
|
MP-36-010-031-002/222-B
(TUMDAGADHI)
|
1736010031NRG25110520240113785
|
13/05/2024
|
SUNITA
|
1736010031WL007745
|
SUNITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-031-002/231-B
(TUMDAGADHI)
|
1736010031NRG25110520240113789
|
13/05/2024
|
Kabira
|
1736010031WL007745
|
Kabira
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
Kabira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-031-002/231-B
(TUMDAGADHI)
|
1736010031NRG25110520240113788
|
13/05/2024
|
Ramprasad
|
1736010031WL007745
|
Ramprasad
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-031-002/235-A
(TUMDAGADHI)
|
1736010031NRG25110520240113790
|
13/05/2024
|
Satish
|
1736010031WL007745
|
Satish
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-031-002/270
(TUMDAGADHI)
|
1736010031NRG25110520240113794
|
13/05/2024
|
Rajendra Bhalavi
|
1736010031WL007745
|
Rajendra Bhalavi
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
15/05/2024
|
|
818515715
|
|
RajendraBhalavi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-031-002/61
(TUMDAGADHI)
|
1736010031NRG25110520240113800
|
13/05/2024
|
Guruprasad
|
1736010031WL007745
|
Guruprasad
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515715
|
|
Guruprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-031-002/70-A
(TUMDAGADHI)
|
1736010031NRG25110520240113801
|
13/05/2024
|
Jaysheela
|
1736010031WL007745
|
Jaysheela
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
Jaysheela
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-031-002/70-A
(TUMDAGADHI)
|
1736010031NRG25110520240113802
|
13/05/2024
|
Veerpal
|
1736010031WL007745
|
Veerpal
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-031-002/87
(TUMDAGADHI)
|
1736010031NRG25110520240113807
|
13/05/2024
|
Parvati
|
1736010031WL007745
|
Parvati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818515715
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-040-002/108-A
(CHANDRIKAPUR)
|
1736010040NRG25130520240121453
|
13/05/2024
|
sadhna
|
1736010040WL008322
|
sadhna
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-041-004/241-A
(DHANEGAON)
|
1736010041NRG25120520240118429
|
13/05/2024
|
Vanita
|
1736010041WL008096
|
Vanita
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
Vanita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG25120520240118434
|
13/05/2024
|
Revti Varti
|
1736010041WL008096
|
Revti Varti
|
00415
|
SBIN0005924
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818515715
|
|
RevtiVarti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-041-005/256
(DHANEGAON)
|
1736010041NRG25120520240118438
|
13/05/2024
|
SHYAMKUMAR UIKEY
|
1736010041WL008096
|
SHYAMKUMAR UIKEY
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
SHYAMKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-041-005/284
(DHANEGAON)
|
1736010041NRG25120520240118456
|
13/05/2024
|
Kachro Dhurve
|
1736010041WL008097
|
Kachro Dhurve
|
00415
|
SBIN0005924
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818515715
|
|
KachroDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77113
|
77113
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-031-002/156-A
(TUMDAGADHI)
|
1736010031NRG25110520240113765
|
13/05/2024
|
Seema Sarathe
|
1736010031WL007745
|
Seema Sarathe
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
SeemaSarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-031-002/184
(TUMDAGADHI)
|
1736010031NRG25110520240113770
|
13/05/2024
|
Hema
|
1736010031WL007745
|
Hema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-031-002/253-A
(TUMDAGADHI)
|
1736010031NRG25110520240113793
|
13/05/2024
|
Shankhvati
|
1736010031WL007745
|
Shankhvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Shankhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
168
|
BICHHUA
|
MP-36-010-010-001/101
(ULHAWADI)
|
1736010010NRG25110520240111926
|
13/05/2024
|
SUREKHA
|
1736010010WL007657
|
SUREKHA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHUA
|
MP-36-010-010-001/22
(ULHAWADI)
|
1736010010NRG25110520240111940
|
13/05/2024
|
ARATI
|
1736010010WL007657
|
ARATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
15/05/2024
|
|
818515715
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-010-001/4
(ULHAWADI)
|
1736010010NRG25110520240111949
|
13/05/2024
|
ANITA
|
1736010010WL007657
|
ANITA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515715
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-020-002/113
(THOTAMAL)
|
1736010020NRG25110520240111119
|
13/05/2024
|
Rakiya
|
1736010020WL007588
|
Rakiya
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Rakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-020-002/114
(THOTAMAL)
|
1736010020NRG25110520240111122
|
13/05/2024
|
Santosi
|
1736010020WL007588
|
Santosi
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-020-002/150
(THOTAMAL)
|
1736010020NRG25110520240111132
|
13/05/2024
|
Mohanbati
|
1736010020WL007588
|
Mohanbati
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Mohanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-020-002/76
(THOTAMAL)
|
1736010020NRG25110520240111135
|
13/05/2024
|
Rita
|
1736010020WL007588
|
Rita
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-020-002/84
(THOTAMAL)
|
1736010020NRG25110520240111138
|
13/05/2024
|
Birpati
|
1736010020WL007588
|
Birpati
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818515715
|
|
Birpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHUA
|
MP-36-010-031-002/156-A
(TUMDAGADHI)
|
1736010031NRG25110520240113764
|
13/05/2024
|
Tarachand Sarathe
|
1736010031WL007745
|
Tarachand Sarathe
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
TarachandSarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11247
|
11247
|
|
|
|
|
|
|
|
|
177
|
BICHHUA
|
MP-36-010-031-002/214-B
(TUMDAGADHI)
|
1736010031NRG25110520240113780
|
13/05/2024
|
Ravindra
|
1736010031WL007745
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
178
|
BICHHUA
|
MP-36-010-031-002/214-B
(TUMDAGADHI)
|
1736010031NRG25110520240113781
|
13/05/2024
|
Seema
|
1736010031WL007745
|
Seema
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHUA
|
MP-36-010-031-002/222-A
(TUMDAGADHI)
|
1736010031NRG25110520240113784
|
13/05/2024
|
Parmila
|
1736010031WL007745
|
Parmila
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515715
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225317
|
225317
|
|
|
|
|
|
|
|