|
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-36-010-006-001/60
(AMTA)
|
1736010006NRG25080520240092460
|
08/05/2024
|
Anita mate
|
1736010006WL006294
|
Anita mate
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Anitamate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-043-001/12
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096371
|
08/05/2024
|
Rajvanti
|
1736010043WL006613
|
Rajvanti
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-043-001/16
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096372
|
08/05/2024
|
GIRJA
|
1736010043WL006613
|
GIRJA
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-043-001/18
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096373
|
08/05/2024
|
Rambati
|
1736010043WL006613
|
Rambati
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096374
|
08/05/2024
|
MADHUKAR
|
1736010043WL006613
|
MADHUKAR
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096375
|
08/05/2024
|
Madhukar
|
1736010043WL006613
|
Madhukar
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096376
|
08/05/2024
|
LAXMIDAS
|
1736010043WL006613
|
LAXMIDAS
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
LAXMIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-043-001/26
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096378
|
08/05/2024
|
BHAGWATI
|
1736010043WL006613
|
BHAGWATI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-043-001/28
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096379
|
08/05/2024
|
DASHRATH
|
1736010043WL006613
|
DASHRATH
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHUA
|
MP-36-010-043-001/31
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096380
|
08/05/2024
|
Kausal
|
1736010043WL006613
|
Kausal
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Kausal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-043-001/333
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096382
|
08/05/2024
|
Lachho
|
1736010043WL006613
|
Lachho
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Lachho
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-043-001/357
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096383
|
08/05/2024
|
Kekai
|
1736010043WL006613
|
Kekai
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Kekai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-043-001/384
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096384
|
08/05/2024
|
Bhuri
|
1736010043WL006613
|
Bhuri
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-043-001/388-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096385
|
08/05/2024
|
Birjo
|
1736010043WL006613
|
Birjo
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Birjo
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-043-001/46
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096387
|
08/05/2024
|
Santro
|
1736010043WL006613
|
Santro
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Santro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-043-001/47
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096389
|
08/05/2024
|
DILEEP
|
1736010043WL006613
|
DILEEP
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-043-001/47
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096388
|
08/05/2024
|
KESHAVRAV
|
1736010043WL006613
|
KESHAVRAV
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
KESHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-043-001/48-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096390
|
08/05/2024
|
Rajdurari
|
1736010043WL006613
|
Rajdurari
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Rajdurari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096391
|
08/05/2024
|
SANTLAL
|
1736010043WL006613
|
SANTLAL
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096392
|
08/05/2024
|
SANTLAL
|
1736010043WL006613
|
SANTLAL
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-043-001/51
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096393
|
08/05/2024
|
Samlo
|
1736010043WL006613
|
Samlo
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-043-001/51-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096394
|
08/05/2024
|
Savtri
|
1736010043WL006613
|
Savtri
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-043-001/55
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096396
|
08/05/2024
|
Full Vatti
|
1736010043WL006613
|
Full Vatti
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
FullVatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
BICHHUA
|
MP-36-010-043-001/55-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096397
|
08/05/2024
|
SARKILA
|
1736010043WL006613
|
SARKILA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-043-001/57
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096398
|
08/05/2024
|
Tulsiya
|
1736010043WL006613
|
Tulsiya
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096399
|
08/05/2024
|
Pankaj
|
1736010043WL006613
|
Pankaj
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096400
|
08/05/2024
|
Bajgari
|
1736010043WL006613
|
Bajgari
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Bajgari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096401
|
08/05/2024
|
Meeta
|
1736010043WL006613
|
Meeta
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096402
|
08/05/2024
|
Sunita
|
1736010043WL006613
|
Sunita
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-043-001/67-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096403
|
08/05/2024
|
Ashok
|
1736010043WL006613
|
Ashok
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096404
|
08/05/2024
|
Sarla parteti
|
1736010043WL006613
|
Sarla parteti
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sarlaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-043-001/7
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096405
|
08/05/2024
|
SOMA NABBELAL
|
1736010043WL006613
|
SOMA NABBELAL
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
SOMANABBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096406
|
08/05/2024
|
parwati
|
1736010043WL006613
|
parwati
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-043-001/77-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096407
|
08/05/2024
|
Geeta
|
1736010043WL006613
|
Geeta
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-043-001/78
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096408
|
08/05/2024
|
CHAITLAL
|
1736010043WL006613
|
CHAITLAL
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
CHAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-043-001/78
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096409
|
08/05/2024
|
Sarsvati
|
1736010043WL006613
|
Sarsvati
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-043-002/102
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096410
|
08/05/2024
|
Nabelal
|
1736010043WL006613
|
Nabelal
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Nabelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096414
|
08/05/2024
|
Kamli
|
1736010043WL006613
|
Kamli
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-043-002/173
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096413
|
08/05/2024
|
MUNNI
|
1736010043WL006613
|
MUNNI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42535
|
42535
|
|
|
|
|
|
|
|
|
40
|
BICHHUA
|
MP-36-010-005-001/204
(SAMARDOH)
|
1736010005NRG25080520240095156
|
08/05/2024
|
SHADEV
|
1736010005WL006461
|
SHADEV
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-006-001/149-A
(AMTA)
|
1736010006NRG25080520240092445
|
08/05/2024
|
Sandeep nagre
|
1736010006WL006294
|
Sandeep nagre
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sandeepnagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-006-001/20
(AMTA)
|
1736010006NRG25080520240092449
|
08/05/2024
|
SUNITA
|
1736010006WL006294
|
SUNITA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-006-001/215
(AMTA)
|
1736010006NRG25080520240092451
|
08/05/2024
|
Sundar Nagre
|
1736010006WL006294
|
Sundar Nagre
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SundarNagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-006-001/269-A
(AMTA)
|
1736010006NRG25080520240092453
|
08/05/2024
|
Ankush
|
1736010006WL006294
|
Ankush
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-006-001/306-A
(AMTA)
|
1736010006NRG25080520240092455
|
08/05/2024
|
Ramesh kadve
|
1736010006WL006294
|
Ramesh kadve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Rameshkadve
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHUA
|
MP-36-010-006-001/60-A
(AMTA)
|
1736010006NRG25080520240092461
|
08/05/2024
|
Mithlesh Mate
|
1736010006WL006294
|
Mithlesh Mate
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
MithleshMate
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHUA
|
MP-36-010-006-001/60-A
(AMTA)
|
1736010006NRG25080520240092462
|
08/05/2024
|
Rina Mate
|
1736010006WL006294
|
Rina Mate
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
RinaMate
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHUA
|
MP-36-010-016-003/114
(KISANPUR)
|
1736010016NRG25080520240094335
|
08/05/2024
|
SURESH DHURVE
|
1736010016WL006423
|
SURESH DHURVE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SURESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-016-003/120
(KISANPUR)
|
1736010016NRG25080520240094342
|
08/05/2024
|
RAMDHARA
|
1736010016WL006423
|
RAMDHARA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
RAMDHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-016-003/128-B
(KISANPUR)
|
1736010016NRG25080520240094359
|
08/05/2024
|
SANDHYA UIKEY
|
1736010016WL006423
|
SANDHYA UIKEY
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SANDHYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BICHHUA
|
MP-36-010-016-003/128-B
(KISANPUR)
|
1736010016NRG25080520240094358
|
08/05/2024
|
SUNEEL UIKEY
|
1736010016WL006423
|
SUNEEL UIKEY
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUNEELUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-016-003/131-A
(KISANPUR)
|
1736010016NRG25080520240094363
|
08/05/2024
|
endu uikey
|
1736010016WL006423
|
endu uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
enduuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-016-003/131-A
(KISANPUR)
|
1736010016NRG25080520240094362
|
08/05/2024
|
kaptan dhurve
|
1736010016WL006423
|
kaptan dhurve
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
kaptandhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-016-003/139-A
(KISANPUR)
|
1736010016NRG25080520240094369
|
08/05/2024
|
Yashoda dhurve
|
1736010016WL006423
|
Yashoda dhurve
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
Yashodadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-020-003/427-A
(THOTAMAL)
|
1736010020NRG25080520240094799
|
08/05/2024
|
Viraspati
|
1736010020WL006445
|
Viraspati
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
15/05/2024
|
|
818422070
|
|
Viraspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BICHHUA
|
MP-36-010-022-001/210
(GUMTARA)
|
1736010022NRG25080520240094630
|
08/05/2024
|
SHANTIBHUSAN
|
1736010022WL006434
|
SHANTIBHUSAN
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHANTIBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-026-001/55-A
(SURANGI)
|
1736010026NRG25080520240095816
|
08/05/2024
|
mhasingh
|
1736010026WL006500
|
mhasingh
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
mhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-026-001/55-A
(SURANGI)
|
1736010026NRG25080520240095817
|
08/05/2024
|
Rajkumari
|
1736010026WL006500
|
Rajkumari
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-026-003/177
(SURANGI)
|
1736010026NRG25080520240095818
|
08/05/2024
|
shivlal
|
1736010026WL006500
|
shivlal
|
00089
|
CBIN0284370
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BICHHUA
|
MP-36-010-043-001/32
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096381
|
08/05/2024
|
Vijay
|
1736010043WL006613
|
Vijay
|
00089
|
CBIN0284370
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-043-002/169
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096412
|
08/05/2024
|
Durgesh
|
1736010043WL006613
|
Durgesh
|
00089
|
CBIN0284370
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25148
|
25148
|
|
|
|
|
|
|
|
|
62
|
BICHHUA
|
MP-36-010-006-001/118
(AMTA)
|
1736010006NRG25080520240092443
|
08/05/2024
|
SUMITRA
|
1736010006WL006294
|
SUMITRA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-006-001/149-A
(AMTA)
|
1736010006NRG25080520240092444
|
08/05/2024
|
sunita nagre
|
1736010006WL006294
|
sunita nagre
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
sunitanagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-006-001/179
(AMTA)
|
1736010006NRG25080520240092446
|
08/05/2024
|
SUBHASH
|
1736010006WL006294
|
SUBHASH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-006-001/179
(AMTA)
|
1736010006NRG25080520240092447
|
08/05/2024
|
SUNITA
|
1736010006WL006294
|
SUNITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-006-001/191-A
(AMTA)
|
1736010006NRG25080520240092448
|
08/05/2024
|
VIJAY RAM GHAGRE
|
1736010006WL006294
|
VIJAY RAM GHAGRE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
VIJAYRAMGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-006-001/20
(AMTA)
|
1736010006NRG25080520240092450
|
08/05/2024
|
AKASH KUMAR LAUTKAR
|
1736010006WL006294
|
AKASH KUMAR LAUTKAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
AKASHKUMARLAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-006-001/269
(AMTA)
|
1736010006NRG25080520240092452
|
08/05/2024
|
babita
|
1736010006WL006294
|
babita
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-006-001/306-A
(AMTA)
|
1736010006NRG25080520240092457
|
08/05/2024
|
MAMTA KADVE
|
1736010006WL006294
|
MAMTA KADVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
MAMTAKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-006-001/306-A
(AMTA)
|
1736010006NRG25080520240092456
|
08/05/2024
|
Revati kadve
|
1736010006WL006294
|
Revati kadve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Revatikadve
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-006-001/33
(AMTA)
|
1736010006NRG25080520240092458
|
08/05/2024
|
BHAJANWATI
|
1736010006WL006294
|
BHAJANWATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
BHAJANWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-006-001/39
(AMTA)
|
1736010006NRG25080520240092459
|
08/05/2024
|
SUSHILA MATE
|
1736010006WL006294
|
SUSHILA MATE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUSHILAMATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-016-003/107
(KISANPUR)
|
1736010016NRG25080520240094327
|
08/05/2024
|
SUKHWATI
|
1736010016WL006423
|
SUKHWATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-016-003/108
(KISANPUR)
|
1736010016NRG25080520240094328
|
08/05/2024
|
POONAM
|
1736010016WL006423
|
POONAM
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-016-003/109
(KISANPUR)
|
1736010016NRG25080520240094330
|
08/05/2024
|
MUNIYA
|
1736010016WL006423
|
MUNIYA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-016-003/110
(KISANPUR)
|
1736010016NRG25080520240094331
|
08/05/2024
|
DROPATI
|
1736010016WL006423
|
DROPATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-016-003/111
(KISANPUR)
|
1736010016NRG25080520240094333
|
08/05/2024
|
KALSO
|
1736010016WL006423
|
KALSO
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
KALSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-016-003/112
(KISANPUR)
|
1736010016NRG25080520240094334
|
08/05/2024
|
RANKUMARI
|
1736010016WL006423
|
RANKUMARI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
RANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-016-003/114
(KISANPUR)
|
1736010016NRG25080520240094336
|
08/05/2024
|
ASHA
|
1736010016WL006423
|
ASHA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-016-003/114
(KISANPUR)
|
1736010016NRG25080520240094337
|
08/05/2024
|
ranjeet dhurve
|
1736010016WL006423
|
ranjeet dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
ranjeetdhurve
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-016-003/118
(KISANPUR)
|
1736010016NRG25080520240094339
|
08/05/2024
|
INDAR
|
1736010016WL006423
|
INDAR
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-016-003/118
(KISANPUR)
|
1736010016NRG25080520240094340
|
08/05/2024
|
MAHAVATI
|
1736010016WL006423
|
MAHAVATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-016-003/119
(KISANPUR)
|
1736010016NRG25080520240094341
|
08/05/2024
|
FULWATI
|
1736010016WL006423
|
FULWATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-016-003/121
(KISANPUR)
|
1736010016NRG25080520240094343
|
08/05/2024
|
RADHESHYAM
|
1736010016WL006423
|
RADHESHYAM
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-016-003/122-A
(KISANPUR)
|
1736010016NRG25080520240094345
|
08/05/2024
|
ATARLAL
|
1736010016WL006423
|
ATARLAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-016-003/123
(KISANPUR)
|
1736010016NRG25080520240094346
|
08/05/2024
|
ADHAR
|
1736010016WL006423
|
ADHAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
ADHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-016-003/123
(KISANPUR)
|
1736010016NRG25080520240094347
|
08/05/2024
|
HANSHI DHURVE
|
1736010016WL006423
|
HANSHI DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
HANSHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-016-003/124
(KISANPUR)
|
1736010016NRG25080520240094349
|
08/05/2024
|
PHULVATI UIKEY
|
1736010016WL006423
|
PHULVATI UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
PHULVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-016-003/124
(KISANPUR)
|
1736010016NRG25080520240094348
|
08/05/2024
|
SUMER
|
1736010016WL006423
|
SUMER
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-016-003/125
(KISANPUR)
|
1736010016NRG25080520240094350
|
08/05/2024
|
AKLO DHURVE
|
1736010016WL006423
|
AKLO DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
AKLODHURVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-016-003/125
(KISANPUR)
|
1736010016NRG25080520240094351
|
08/05/2024
|
AMRO DHURVE
|
1736010016WL006423
|
AMRO DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
AMRODHURVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-016-003/126
(KISANPUR)
|
1736010016NRG25080520240094353
|
08/05/2024
|
BRIJLAL
|
1736010016WL006423
|
BRIJLAL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-016-003/127
(KISANPUR)
|
1736010016NRG25080520240094355
|
08/05/2024
|
bhagrati
|
1736010016WL006423
|
bhagrati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-016-003/127
(KISANPUR)
|
1736010016NRG25080520240094354
|
08/05/2024
|
SHANKAR
|
1736010016WL006423
|
SHANKAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHUA
|
MP-36-010-016-003/128
(KISANPUR)
|
1736010016NRG25080520240094356
|
08/05/2024
|
SWARUP
|
1736010016WL006423
|
SWARUP
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SWARUP
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-016-003/128-A
(KISANPUR)
|
1736010016NRG25080520240094357
|
08/05/2024
|
pyarelal dhurve
|
1736010016WL006423
|
pyarelal dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
pyarelaldhurve
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-016-003/131
(KISANPUR)
|
1736010016NRG25080520240094360
|
08/05/2024
|
DIPIYA
|
1736010016WL006423
|
DIPIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
DIPIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-016-003/131
(KISANPUR)
|
1736010016NRG25080520240094361
|
08/05/2024
|
JITENDRA
|
1736010016WL006423
|
JITENDRA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-016-003/132
(KISANPUR)
|
1736010016NRG25080520240094364
|
08/05/2024
|
JHIMIYA
|
1736010016WL006423
|
JHIMIYA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
JHIMIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-016-003/135
(KISANPUR)
|
1736010016NRG25080520240094365
|
08/05/2024
|
SOLU
|
1736010016WL006423
|
SOLU
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SOLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-016-003/137
(KISANPUR)
|
1736010016NRG25080520240094366
|
08/05/2024
|
OMKAR
|
1736010016WL006423
|
OMKAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
BICHHUA
|
MP-36-010-016-003/137
(KISANPUR)
|
1736010016NRG25080520240094367
|
08/05/2024
|
SUKHWARA
|
1736010016WL006423
|
SUKHWARA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUKHWARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-016-003/139
(KISANPUR)
|
1736010016NRG25080520240094368
|
08/05/2024
|
mukesh dhurve
|
1736010016WL006423
|
mukesh dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
mukeshdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-016-003/140
(KISANPUR)
|
1736010016NRG25080520240094370
|
08/05/2024
|
MOHAN INAVATI
|
1736010016WL006423
|
MOHAN INAVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
MOHANINAVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-016-003/312
(KISANPUR)
|
1736010016NRG25080520240094371
|
08/05/2024
|
MANGALSHI
|
1736010016WL006423
|
MANGALSHI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
MANGALSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-016-003/312
(KISANPUR)
|
1736010016NRG25080520240094372
|
08/05/2024
|
TIJIYA
|
1736010016WL006423
|
TIJIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-016-003/347
(KISANPUR)
|
1736010016NRG25080520240094374
|
08/05/2024
|
ANITA DHURVE
|
1736010016WL006423
|
ANITA DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
ANITADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BICHHUA
|
MP-36-010-016-003/347
(KISANPUR)
|
1736010016NRG25080520240094373
|
08/05/2024
|
SHIVNATH
|
1736010016WL006423
|
SHIVNATH
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-016-003/348
(KISANPUR)
|
1736010016NRG25080520240094376
|
08/05/2024
|
ANIL
|
1736010016WL006423
|
ANIL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-016-003/348
(KISANPUR)
|
1736010016NRG25080520240094375
|
08/05/2024
|
SHYAMKALI
|
1736010016WL006423
|
SHYAMKALI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-016-003/349
(KISANPUR)
|
1736010016NRG25080520240094377
|
08/05/2024
|
BIRASWATI
|
1736010016WL006423
|
BIRASWATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
BIRASWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-016-003/350
(KISANPUR)
|
1736010016NRG25080520240094378
|
08/05/2024
|
NARESH
|
1736010016WL006423
|
NARESH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-016-003/351
(KISANPUR)
|
1736010016NRG25080520240094380
|
08/05/2024
|
BHAGWATIBAI
|
1736010016WL006423
|
BHAGWATIBAI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-016-003/351
(KISANPUR)
|
1736010016NRG25080520240094379
|
08/05/2024
|
CHUNARAM
|
1736010016WL006423
|
CHUNARAM
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-016-003/352
(KISANPUR)
|
1736010016NRG25080520240094381
|
08/05/2024
|
JAGATRAM
|
1736010016WL006423
|
JAGATRAM
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-016-003/352
(KISANPUR)
|
1736010016NRG25080520240094382
|
08/05/2024
|
SHAKILTA
|
1736010016WL006423
|
SHAKILTA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHAKILTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-016-003/353
(KISANPUR)
|
1736010016NRG25080520240094383
|
08/05/2024
|
JAGDISH
|
1736010016WL006423
|
JAGDISH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-016-003/353
(KISANPUR)
|
1736010016NRG25080520240094384
|
08/05/2024
|
SUSHILA
|
1736010016WL006423
|
SUSHILA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-016-003/354
(KISANPUR)
|
1736010016NRG25080520240094385
|
08/05/2024
|
KAPURCHAND
|
1736010016WL006423
|
KAPURCHAND
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-016-003/354
(KISANPUR)
|
1736010016NRG25080520240094386
|
08/05/2024
|
SHARDA
|
1736010016WL006423
|
SHARDA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-016-003/355
(KISANPUR)
|
1736010016NRG25080520240094387
|
08/05/2024
|
SARSWATI INVATI
|
1736010016WL006423
|
SARSWATI INVATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SARSWATIINVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-016-003/358
(KISANPUR)
|
1736010016NRG25080520240094393
|
08/05/2024
|
PRAGO
|
1736010016WL006423
|
PRAGO
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
PRAGO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-016-003/360
(KISANPUR)
|
1736010016NRG25080520240094394
|
08/05/2024
|
CHANDANIYA
|
1736010016WL006423
|
CHANDANIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
CHANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-020-001/11
(THOTAMAL)
|
1736010020NRG25080520240094788
|
08/05/2024
|
SHILO
|
1736010020WL006445
|
SHILO
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHILO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-020-001/20
(THOTAMAL)
|
1736010020NRG25080520240094789
|
08/05/2024
|
PUNIYA DHURVE
|
1736010020WL006445
|
PUNIYA DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
PUNIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-020-001/23
(THOTAMAL)
|
1736010020NRG25080520240094790
|
08/05/2024
|
SARASVATEE
|
1736010020WL006445
|
SARASVATEE
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
15/05/2024
|
|
818422070
|
|
SARASVATEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-020-001/33
(THOTAMAL)
|
1736010020NRG25080520240094791
|
08/05/2024
|
SUKHRAM KUMRE
|
1736010020WL006445
|
SUKHRAM KUMRE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
SUKHRAMKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHUA
|
MP-36-010-020-001/33-A
(THOTAMAL)
|
1736010020NRG25080520240094792
|
08/05/2024
|
sulocha
|
1736010020WL006445
|
sulocha
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
sulocha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-020-001/37
(THOTAMAL)
|
1736010020NRG25080520240094794
|
08/05/2024
|
KUSMEELA SAHU
|
1736010020WL006445
|
KUSMEELA SAHU
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
KUSMEELASAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-020-001/39
(THOTAMAL)
|
1736010020NRG25080520240094795
|
08/05/2024
|
SHANTABAI MANDEKAR
|
1736010020WL006445
|
SHANTABAI MANDEKAR
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHANTABAIMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-020-003/238
(THOTAMAL)
|
1736010020NRG25080520240094796
|
08/05/2024
|
dhupbati
|
1736010020WL006445
|
dhupbati
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
15/05/2024
|
|
818422070
|
|
dhupbati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-020-003/310
(THOTAMAL)
|
1736010020NRG25080520240094798
|
08/05/2024
|
CHANDRA BAI
|
1736010020WL006445
|
CHANDRA BAI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-020-003/310
(THOTAMAL)
|
1736010020NRG25080520240094797
|
08/05/2024
|
SAMMU
|
1736010020WL006445
|
SAMMU
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
SAMMU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-022-001/165
(GUMTARA)
|
1736010022NRG25080520240094628
|
08/05/2024
|
pradeep
|
1736010022WL006434
|
pradeep
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-022-001/297
(GUMTARA)
|
1736010022NRG25080520240094634
|
08/05/2024
|
PRIYANKA BATTI
|
1736010022WL006434
|
PRIYANKA BATTI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
PRIYANKABATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-022-001/305
(GUMTARA)
|
1736010022NRG25080520240094635
|
08/05/2024
|
PARO
|
1736010022WL006434
|
PARO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
PARO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-022-001/431
(GUMTARA)
|
1736010022NRG25080520240094636
|
08/05/2024
|
shivdayal
|
1736010022WL006434
|
shivdayal
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-026-003/277
(SURANGI)
|
1736010026NRG25080520240095821
|
08/05/2024
|
kalshram
|
1736010026WL006500
|
kalshram
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
kalshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-043-001/45
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096386
|
08/05/2024
|
Sarsvati
|
1736010043WL006613
|
Sarsvati
|
00415
|
SBIN0005924
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-043-001/53
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096395
|
08/05/2024
|
Sanjna
|
1736010043WL006613
|
Sanjna
|
00415
|
SBIN0005924
|
940
|
940
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73192
|
73192
|
|
|
|
|
|
|
|
|
141
|
BICHHUA
|
MP-36-010-006-001/269-A
(AMTA)
|
1736010006NRG25080520240092454
|
08/05/2024
|
Kunta
|
1736010006WL006294
|
Kunta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422070
|
|
Kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-016-003/108
(KISANPUR)
|
1736010016NRG25080520240094329
|
08/05/2024
|
Visahal Dhurve
|
1736010016WL006423
|
Visahal Dhurve
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
VisahalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-016-003/110
(KISANPUR)
|
1736010016NRG25080520240094332
|
08/05/2024
|
SHUKHDAS DHURVE
|
1736010016WL006423
|
SHUKHDAS DHURVE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHUKHDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-016-003/114-A
(KISANPUR)
|
1736010016NRG25080520240094338
|
08/05/2024
|
Krishnkumar Dhurve
|
1736010016WL006423
|
Krishnkumar Dhurve
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
KrishnkumarDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-016-003/122-A
(KISANPUR)
|
1736010016NRG25080520240094344
|
08/05/2024
|
VIJAY DHURVE
|
1736010016WL006423
|
VIJAY DHURVE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
VIJAYDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-016-003/125
(KISANPUR)
|
1736010016NRG25080520240094352
|
08/05/2024
|
Sanjna Dhurve
|
1736010016WL006423
|
Sanjna Dhurve
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422070
|
|
SanjnaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-043-001/25-A
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096377
|
08/05/2024
|
Sita
|
1736010043WL006613
|
Sita
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
148
|
BICHHUA
|
MP-36-010-020-001/34
(THOTAMAL)
|
1736010020NRG25080520240094793
|
08/05/2024
|
ombati
|
1736010020WL006445
|
ombati
|
00697
|
BKID0MG8009
|
663
|
663
|
Processed
|
15/05/2024
|
|
818422070
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHUA
|
MP-36-010-022-001/251
(GUMTARA)
|
1736010022NRG25080520240094631
|
08/05/2024
|
puniya
|
1736010022WL006434
|
puniya
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHUA
|
MP-36-010-022-001/276
(GUMTARA)
|
1736010022NRG25080520240094632
|
08/05/2024
|
FULWATI
|
1736010022WL006434
|
FULWATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHUA
|
MP-36-010-022-001/290
(GUMTARA)
|
1736010022NRG25080520240094633
|
08/05/2024
|
BHUJLO
|
1736010022WL006434
|
BHUJLO
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
BHUJLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHUA
|
MP-36-010-022-001/7
(GUMTARA)
|
1736010022NRG25080520240094637
|
08/05/2024
|
REKHA
|
1736010022WL006434
|
REKHA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-022-001/94
(GUMTARA)
|
1736010022NRG25080520240094638
|
08/05/2024
|
Janki
|
1736010022WL006434
|
Janki
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-043-002/102
(JAMUNIYAKHURD)
|
1736010043NRG25080520240096411
|
08/05/2024
|
ROONIYA IVNATEE
|
1736010043WL006613
|
ROONIYA IVNATEE
|
00697
|
BKID0MG8009
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818422070
|
|
ROONIYAIVNATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
155
|
BICHHUA
|
MP-36-010-022-001/109
(GUMTARA)
|
1736010022NRG25080520240094627
|
08/05/2024
|
SHEELBATI
|
1736010022WL006434
|
SHEELBATI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422070
|
|
SHEELBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-022-001/19
(GUMTARA)
|
1736010022NRG25080520240094629
|
08/05/2024
|
kanti
|
1736010022WL006434
|
kanti
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422070
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-026-003/177
(SURANGI)
|
1736010026NRG25080520240095819
|
08/05/2024
|
shtriya
|
1736010026WL006500
|
shtriya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
shtriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHUA
|
MP-36-010-026-003/224-B
(SURANGI)
|
1736010026NRG25080520240095820
|
08/05/2024
|
SEBAKRAM
|
1736010026WL006500
|
SEBAKRAM
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818422070
|
|
SEBAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163085
|
163085
|
|
|
|
|
|
|
|