|
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-36-010-016-005/163-A
(KISANPUR)
|
1736010016NRG24030320241583073
|
06/03/2024
|
Radhika Verma
|
1736010016WL090792
|
Radhika Verma
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RadhikaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-038-002/145
(MUNGANAPAR)
|
1736010038NRG24060320241594719
|
06/03/2024
|
SANJU
|
1736010038WL091417
|
SANJU
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859540
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-038-002/169
(MUNGANAPAR)
|
1736010038NRG24060320241594720
|
06/03/2024
|
JHAMRAV
|
1736010038WL091417
|
JHAMRAV
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
JHAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHUA
|
MP-36-010-038-003/452
(MUNGANAPAR)
|
1736010038NRG24060320241594721
|
06/03/2024
|
SHOBHA
|
1736010038WL091417
|
SHOBHA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859540
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-041-004/142
(DHANEGAON)
|
1736010041NRG24030320241583589
|
06/03/2024
|
SONU
|
1736010041WL090820
|
SONU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-041-004/146
(DHANEGAON)
|
1736010041NRG24030320241583590
|
06/03/2024
|
JAYSING
|
1736010041WL090820
|
JAYSING
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-041-004/150
(DHANEGAON)
|
1736010041NRG24030320241583591
|
06/03/2024
|
Tarachand Irpachi
|
1736010041WL090820
|
Tarachand Irpachi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
TarachandIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-041-004/158-B
(DHANEGAON)
|
1736010041NRG24030320241583592
|
06/03/2024
|
Tusi Das Sonmehar
|
1736010041WL090820
|
Tusi Das Sonmehar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
TusiDasSonmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-041-004/167
(DHANEGAON)
|
1736010041NRG24030320241583593
|
06/03/2024
|
BALVAN UMARETHE
|
1736010041WL090820
|
BALVAN UMARETHE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BALVANUMARETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-041-004/167
(DHANEGAON)
|
1736010041NRG24030320241583594
|
06/03/2024
|
Lalita Umrethe
|
1736010041WL090820
|
Lalita Umrethe
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
LalitaUmrethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-041-004/170
(DHANEGAON)
|
1736010041NRG24030320241583595
|
06/03/2024
|
TULSIRAM
|
1736010041WL090820
|
TULSIRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-041-004/170-A
(DHANEGAON)
|
1736010041NRG24030320241583596
|
06/03/2024
|
Devendra Kumar
|
1736010041WL090820
|
Devendra Kumar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-004/180-B
(DHANEGAON)
|
1736010041NRG24030320241583597
|
06/03/2024
|
MAYA
|
1736010041WL090820
|
MAYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-004/181
(DHANEGAON)
|
1736010041NRG24030320241583598
|
06/03/2024
|
HIRA BANSOD
|
1736010041WL090820
|
HIRA BANSOD
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
HIRABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-041-004/185-A
(DHANEGAON)
|
1736010041NRG24030320241583599
|
06/03/2024
|
BEBEE
|
1736010041WL090820
|
BEBEE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-041-004/186
(DHANEGAON)
|
1736010041NRG24030320241583600
|
06/03/2024
|
BENIPSAD
|
1736010041WL090820
|
BENIPSAD
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BENIPSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-041-004/2-A
(DHANEGAON)
|
1736010041NRG24030320241583601
|
06/03/2024
|
MANITA UIKEY
|
1736010041WL090820
|
MANITA UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
MANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-004/202
(DHANEGAON)
|
1736010041NRG24030320241583602
|
06/03/2024
|
PRAKASH
|
1736010041WL090820
|
PRAKASH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-004/211
(DHANEGAON)
|
1736010041NRG24030320241583603
|
06/03/2024
|
GANGARAM PIPREVAR
|
1736010041WL090820
|
GANGARAM PIPREVAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
GANGARAMPIPREVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
BICHHUA
|
MP-36-010-041-004/213-B
(DHANEGAON)
|
1736010041NRG24030320241583604
|
06/03/2024
|
CHAITRAM
|
1736010041WL090820
|
CHAITRAM
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859540
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-004/217
(DHANEGAON)
|
1736010041NRG24030320241583606
|
06/03/2024
|
Champalal Kolhe
|
1736010041WL090820
|
Champalal Kolhe
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
ChampalalKolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-004/217
(DHANEGAON)
|
1736010041NRG24030320241583605
|
06/03/2024
|
RUPKALA
|
1736010041WL090820
|
RUPKALA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RUPKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-004/220-A
(DHANEGAON)
|
1736010041NRG24030320241583607
|
06/03/2024
|
MADHURI UIKEY
|
1736010041WL090820
|
MADHURI UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG24030320241583608
|
06/03/2024
|
CHHAYA
|
1736010041WL090820
|
CHHAYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG24030320241583609
|
06/03/2024
|
Shravan Pandre
|
1736010041WL090820
|
Shravan Pandre
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
ShravanPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-004/232
(DHANEGAON)
|
1736010041NRG24030320241583610
|
06/03/2024
|
SUBHASH UIKEY
|
1736010041WL090820
|
SUBHASH UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SUBHASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-048-001/3
(GHORAD)
|
1736010048NRG24040320241586566
|
06/03/2024
|
mantuk uikey
|
1736010048WL091000
|
mantuk uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
mantukuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-048-002/179
(GHORAD)
|
1736010048NRG24040320241586567
|
06/03/2024
|
hirbati
|
1736010048WL091000
|
hirbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
hirbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
29
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG24050320241590263
|
06/03/2024
|
Bhangulal pahade
|
1736010010WL091171
|
Bhangulal pahade
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
Bhangulalpahade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-010-001/13
(ULHAWADI)
|
1736010010NRG24050320241590265
|
06/03/2024
|
NIDHI SAHARE
|
1736010010WL091171
|
NIDHI SAHARE
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
NIDHISAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-010-001/271
(ULHAWADI)
|
1736010010NRG24050320241590266
|
06/03/2024
|
RAJANGIR
|
1736010010WL091171
|
RAJANGIR
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAJANGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BICHHUA
|
MP-36-010-016-005/146
(KISANPUR)
|
1736010016NRG24030320241583057
|
06/03/2024
|
KOUNSI
|
1736010016WL090792
|
KOUNSI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
KOUNSI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHUA
|
MP-36-010-016-005/146-A
(KISANPUR)
|
1736010016NRG24030320241583058
|
06/03/2024
|
URMILA SONI
|
1736010016WL090792
|
URMILA SONI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
URMILASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG24030320241583060
|
06/03/2024
|
BISRAM DEHARIYA
|
1736010016WL090792
|
BISRAM DEHARIYA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BISRAMDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
BICHHUA
|
MP-36-010-016-005/147-A
(KISANPUR)
|
1736010016NRG24030320241583062
|
06/03/2024
|
bharti deheriya
|
1736010016WL090792
|
bharti deheriya
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
bhartideheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-016-005/172
(KISANPUR)
|
1736010016NRG24030320241583077
|
06/03/2024
|
RAMKUMARI
|
1736010016WL090792
|
RAMKUMARI
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-016-005/174
(KISANPUR)
|
1736010016NRG24030320241583078
|
06/03/2024
|
DHARA VERMA
|
1736010016WL090792
|
DHARA VERMA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
DHARAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-016-005/178-A
(KISANPUR)
|
1736010016NRG24030320241583084
|
06/03/2024
|
RAMESHVAR
|
1736010016WL090792
|
RAMESHVAR
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-016-005/179
(KISANPUR)
|
1736010016NRG24030320241583085
|
06/03/2024
|
dasso verma
|
1736010016WL090792
|
dasso verma
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
dassoverma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG24030320241583088
|
06/03/2024
|
SUNVA DEHRIYA
|
1736010016WL090792
|
SUNVA DEHRIYA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
SUNVADEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-016-005/194
(KISANPUR)
|
1736010016NRG24030320241583091
|
06/03/2024
|
RAMSHILA
|
1736010016WL090792
|
RAMSHILA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-016-005/199-A
(KISANPUR)
|
1736010016NRG24030320241583097
|
06/03/2024
|
DEEPAK VERMA
|
1736010016WL090792
|
DEEPAK VERMA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
DEEPAKVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-016-005/218
(KISANPUR)
|
1736010016NRG24030320241583100
|
06/03/2024
|
Kampi dehariya
|
1736010016WL090792
|
Kampi dehariya
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
Kampidehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-016-005/223
(KISANPUR)
|
1736010016NRG24030320241583104
|
06/03/2024
|
GANESH
|
1736010016WL090792
|
GANESH
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-016-005/375
(KISANPUR)
|
1736010016NRG24030320241583122
|
06/03/2024
|
RAMNARESH
|
1736010016WL090792
|
RAMNARESH
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHUA
|
MP-36-010-016-005/381
(KISANPUR)
|
1736010016NRG24030320241583125
|
06/03/2024
|
LALITA
|
1736010016WL090792
|
LALITA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-022-001/111
(GUMTARA)
|
1736010000NRG24040320241587459
|
06/03/2024
|
vijay
|
1736010WL091037
|
vijay
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG24040320241587461
|
06/03/2024
|
shyama
|
1736010WL091037
|
shyama
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-022-001/246
(GUMTARA)
|
1736010000NRG24050320241590488
|
06/03/2024
|
vikesh
|
1736010WL091184
|
vikesh
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-022-001/281
(GUMTARA)
|
1736010000NRG24040320241587463
|
06/03/2024
|
CHATARSINGH
|
1736010WL091037
|
CHATARSINGH
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
CHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-024-005/252
(SUREVANI)
|
1736010024NRG24060320241594796
|
06/03/2024
|
SONA BAI DHURVE
|
1736010024WL091421
|
SONA BAI DHURVE
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SONABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-024-005/284-A
(SUREVANI)
|
1736010024NRG24060320241594800
|
06/03/2024
|
RAMMANI
|
1736010024WL091421
|
RAMMANI
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
24/04/2024
|
|
472859540
|
|
RAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-024-005/384
(SUREVANI)
|
1736010024NRG24060320241594804
|
06/03/2024
|
BINDRAVATI
|
1736010024WL091421
|
BINDRAVATI
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
BINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
54
|
BICHHUA
|
MP-36-010-016-005/146-A
(KISANPUR)
|
1736010016NRG24030320241583059
|
06/03/2024
|
DEVLAL SONI
|
1736010016WL090792
|
DEVLAL SONI
|
00114
|
CBIN0MPDCAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
DEVLALSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG24050320241590264
|
06/03/2024
|
Ramsila
|
1736010010WL091171
|
Ramsila
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859540
|
|
Ramsila
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHUA
|
MP-36-010-010-001/278
(ULHAWADI)
|
1736010010NRG24050320241590267
|
06/03/2024
|
Rakhi wo Anip
|
1736010010WL091171
|
Rakhi wo Anip
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RakhiwoAnip
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHUA
|
MP-36-010-010-001/93
(ULHAWADI)
|
1736010010NRG24050320241590268
|
06/03/2024
|
Savita koche
|
1736010010WL091171
|
Savita koche
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
Savitakoche
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-016-005/143
(KISANPUR)
|
1736010016NRG24030320241583056
|
06/03/2024
|
BUDHIYA DHURVE
|
1736010016WL090792
|
BUDHIYA DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BUDHIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG24030320241583061
|
06/03/2024
|
SAHASKUMARI
|
1736010016WL090792
|
SAHASKUMARI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SAHASKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHUA
|
MP-36-010-016-005/148
(KISANPUR)
|
1736010016NRG24030320241583063
|
06/03/2024
|
RAMANWATI
|
1736010016WL090792
|
RAMANWATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMANWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-016-005/148
(KISANPUR)
|
1736010016NRG24030320241583064
|
06/03/2024
|
SANGEETA DEHARIYA
|
1736010016WL090792
|
SANGEETA DEHARIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SANGEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-016-005/149
(KISANPUR)
|
1736010016NRG24030320241583065
|
06/03/2024
|
PUSIYA
|
1736010016WL090792
|
PUSIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-016-005/151-A
(KISANPUR)
|
1736010016NRG24030320241583067
|
06/03/2024
|
Ushma verma
|
1736010016WL090792
|
Ushma verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
Ushmaverma
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-016-005/156
(KISANPUR)
|
1736010016NRG24030320241583068
|
06/03/2024
|
RAMRATHI
|
1736010016WL090792
|
RAMRATHI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMRATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-016-005/160
(KISANPUR)
|
1736010016NRG24030320241583069
|
06/03/2024
|
NIMMO VARMA
|
1736010016WL090792
|
NIMMO VARMA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
NIMMOVARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-016-005/161
(KISANPUR)
|
1736010016NRG24030320241583070
|
06/03/2024
|
BEBEE
|
1736010016WL090792
|
BEBEE
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-016-005/163-A
(KISANPUR)
|
1736010016NRG24030320241583072
|
06/03/2024
|
Sukpal Verma
|
1736010016WL090792
|
Sukpal Verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
SukpalVerma
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-016-005/164
(KISANPUR)
|
1736010016NRG24030320241583074
|
06/03/2024
|
BIJANWATI
|
1736010016WL090792
|
BIJANWATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BIJANWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-016-005/168
(KISANPUR)
|
1736010016NRG24030320241583075
|
06/03/2024
|
sunil dole
|
1736010016WL090792
|
sunil dole
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
sunildole
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-016-005/171
(KISANPUR)
|
1736010016NRG24030320241583076
|
06/03/2024
|
sohan dehariya
|
1736010016WL090792
|
sohan dehariya
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
sohandehariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-016-005/176
(KISANPUR)
|
1736010016NRG24030320241583080
|
06/03/2024
|
URMILA
|
1736010016WL090792
|
URMILA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-016-005/176
(KISANPUR)
|
1736010016NRG24030320241583079
|
06/03/2024
|
YASHWANTRAO
|
1736010016WL090792
|
YASHWANTRAO
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
YASHWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-016-005/176-A
(KISANPUR)
|
1736010016NRG24030320241583081
|
06/03/2024
|
MANISHA SONI
|
1736010016WL090792
|
MANISHA SONI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
MANISHASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG24030320241583083
|
06/03/2024
|
PRAKASH DHURVE
|
1736010016WL090792
|
PRAKASH DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PRAKASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG24030320241583082
|
06/03/2024
|
SAHEJ
|
1736010016WL090792
|
SAHEJ
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SAHEJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-016-005/181
(KISANPUR)
|
1736010016NRG24030320241583086
|
06/03/2024
|
MANGO VERMA
|
1736010016WL090792
|
MANGO VERMA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859540
|
|
MANGOVERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG24030320241583087
|
06/03/2024
|
KAMAL
|
1736010016WL090792
|
KAMAL
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG24030320241583089
|
06/03/2024
|
RISHIRAJ DEHARIYA
|
1736010016WL090792
|
RISHIRAJ DEHARIYA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RISHIRAJDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-016-005/185
(KISANPUR)
|
1736010016NRG24030320241583090
|
06/03/2024
|
Mohpal Verma
|
1736010016WL090792
|
Mohpal Verma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
MohpalVerma
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-016-005/194-A
(KISANPUR)
|
1736010016NRG24030320241583092
|
06/03/2024
|
VINOD DEHERIYA
|
1736010016WL090792
|
VINOD DEHERIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
VINODDEHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-016-005/195
(KISANPUR)
|
1736010016NRG24030320241583093
|
06/03/2024
|
OMBATI DEHARIYA
|
1736010016WL090792
|
OMBATI DEHARIYA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
OMBATIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-016-005/195
(KISANPUR)
|
1736010016NRG24030320241583094
|
06/03/2024
|
Omkar Dehariya
|
1736010016WL090792
|
Omkar Dehariya
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
OmkarDehariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-016-005/198
(KISANPUR)
|
1736010016NRG24030320241583096
|
06/03/2024
|
IMANSING
|
1736010016WL090792
|
IMANSING
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
IMANSING
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-016-005/209
(KISANPUR)
|
1736010016NRG24030320241583098
|
06/03/2024
|
RAMBHOROSH
|
1736010016WL090792
|
RAMBHOROSH
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMBHOROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BICHHUA
|
MP-36-010-016-005/221-A
(KISANPUR)
|
1736010016NRG24030320241583101
|
06/03/2024
|
MEMBATI UIKEY
|
1736010016WL090792
|
MEMBATI UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
MEMBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-016-005/222
(KISANPUR)
|
1736010016NRG24030320241583102
|
06/03/2024
|
VISHNU
|
1736010016WL090792
|
VISHNU
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-016-005/222-A
(KISANPUR)
|
1736010016NRG24030320241583103
|
06/03/2024
|
MINAKSHI DHURVE
|
1736010016WL090792
|
MINAKSHI DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
MINAKSHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-016-005/224-A
(KISANPUR)
|
1736010016NRG24030320241583105
|
06/03/2024
|
ANITA
|
1736010016WL090792
|
ANITA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-016-005/229-A
(KISANPUR)
|
1736010016NRG24030320241583106
|
06/03/2024
|
Ramsakhi verma
|
1736010016WL090792
|
Ramsakhi verma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
Ramsakhiverma
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-016-005/230
(KISANPUR)
|
1736010016NRG24030320241583107
|
06/03/2024
|
SIMIYA
|
1736010016WL090792
|
SIMIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859540
|
|
SIMIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-016-005/230-A
(KISANPUR)
|
1736010016NRG24030320241583108
|
06/03/2024
|
amra kumre
|
1736010016WL090792
|
amra kumre
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
amrakumre
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-016-005/230-A
(KISANPUR)
|
1736010016NRG24030320241583109
|
06/03/2024
|
VIJAY UIKEY
|
1736010016WL090792
|
VIJAY UIKEY
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
VIJAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-016-005/234
(KISANPUR)
|
1736010016NRG24030320241583110
|
06/03/2024
|
Rajesh dehariya
|
1736010016WL090792
|
Rajesh dehariya
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
Rajeshdehariya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-016-005/237
(KISANPUR)
|
1736010016NRG24030320241583112
|
06/03/2024
|
PRAGO
|
1736010016WL090792
|
PRAGO
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PRAGO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-016-005/262
(KISANPUR)
|
1736010000NRG24050320241590503
|
06/03/2024
|
Parmanand Verma
|
1736010WL091186
|
Parmanand Verma
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
ParmanandVerma
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-016-005/265-A
(KISANPUR)
|
1736010016NRG24030320241583113
|
06/03/2024
|
Ramdhara Dehariya
|
1736010016WL090792
|
Ramdhara Dehariya
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RamdharaDehariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-016-005/278-A
(KISANPUR)
|
1736010016NRG24030320241583114
|
06/03/2024
|
PRITAMSING VERMA
|
1736010016WL090792
|
PRITAMSING VERMA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PRITAMSINGVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
BICHHUA
|
MP-36-010-016-005/297
(KISANPUR)
|
1736010000NRG24050320241590506
|
06/03/2024
|
PRADUMNA UIKEY
|
1736010WL091186
|
PRADUMNA UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
PRADUMNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-016-005/300
(KISANPUR)
|
1736010016NRG24030320241583115
|
06/03/2024
|
REVKALI
|
1736010016WL090792
|
REVKALI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
REVKALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-016-005/304
(KISANPUR)
|
1736010000NRG24050320241590508
|
06/03/2024
|
KRISHHNA DHURVE
|
1736010WL091186
|
KRISHHNA DHURVE
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
KRISHHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-016-005/304
(KISANPUR)
|
1736010000NRG24050320241590507
|
06/03/2024
|
sakal singh
|
1736010WL091186
|
sakal singh
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
sakalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
BICHHUA
|
MP-36-010-016-005/304-A
(KISANPUR)
|
1736010016NRG24030320241583116
|
06/03/2024
|
KAMLESH DHURVE
|
1736010016WL090792
|
KAMLESH DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
KAMLESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-016-005/309
(KISANPUR)
|
1736010000NRG24050320241590509
|
06/03/2024
|
DASHODA
|
1736010WL091186
|
DASHODA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-016-005/310
(KISANPUR)
|
1736010000NRG24050320241590510
|
06/03/2024
|
YASODA
|
1736010WL091186
|
YASODA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-016-005/315
(KISANPUR)
|
1736010016NRG24030320241583117
|
06/03/2024
|
KARANSING
|
1736010016WL090792
|
KARANSING
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
KARANSING
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-016-005/315
(KISANPUR)
|
1736010016NRG24030320241583118
|
06/03/2024
|
savitri dhurve
|
1736010016WL090792
|
savitri dhurve
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
savitridhurve
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-016-005/365
(KISANPUR)
|
1736010016NRG24030320241583120
|
06/03/2024
|
BEENA
|
1736010016WL090792
|
BEENA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-016-005/366
(KISANPUR)
|
1736010000NRG24050320241590511
|
06/03/2024
|
RAMKESH VERMA
|
1736010WL091186
|
RAMKESH VERMA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAMKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-016-005/369
(KISANPUR)
|
1736010016NRG24030320241583121
|
06/03/2024
|
SHREEPAL
|
1736010016WL090792
|
SHREEPAL
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-016-005/370
(KISANPUR)
|
1736010000NRG24050320241590512
|
06/03/2024
|
SAHARA
|
1736010WL091186
|
SAHARA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859540
|
|
SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-016-005/377
(KISANPUR)
|
1736010016NRG24030320241583124
|
06/03/2024
|
VINITA
|
1736010016WL090792
|
VINITA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-016-005/382
(KISANPUR)
|
1736010016NRG24030320241583126
|
06/03/2024
|
VANDANA
|
1736010016WL090792
|
VANDANA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-016-005/385
(KISANPUR)
|
1736010016NRG24030320241583127
|
06/03/2024
|
AMAN DEHARIYA
|
1736010016WL090792
|
AMAN DEHARIYA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
AMANDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-016-005/386
(KISANPUR)
|
1736010016NRG24030320241583128
|
06/03/2024
|
RAKSHILA DHURVE
|
1736010016WL090792
|
RAKSHILA DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAKSHILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-016-005/389
(KISANPUR)
|
1736010016NRG24030320241583129
|
06/03/2024
|
SARITA
|
1736010016WL090792
|
SARITA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-016-005/416
(KISANPUR)
|
1736010016NRG24030320241583130
|
06/03/2024
|
FULKUMARI
|
1736010016WL090792
|
FULKUMARI
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-016-005/417
(KISANPUR)
|
1736010016NRG24030320241583131
|
06/03/2024
|
JEEVAN UIKEY
|
1736010016WL090792
|
JEEVAN UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
JEEVANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-022-001/111
(GUMTARA)
|
1736010000NRG24040320241587460
|
06/03/2024
|
lalita
|
1736010WL091037
|
lalita
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BICHHUA
|
MP-36-010-022-001/171
(GUMTARA)
|
1736010000NRG24040320241587462
|
06/03/2024
|
TARA
|
1736010WL091037
|
TARA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-024-004/187
(SUREVANI)
|
1736010024NRG24060320241594792
|
06/03/2024
|
JAISING
|
1736010024WL091421
|
JAISING
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
JAISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-024-005/289
(SUREVANI)
|
1736010024NRG24060320241594801
|
06/03/2024
|
SAVITRI
|
1736010024WL091421
|
SAVITRI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG24060320241594803
|
06/03/2024
|
NILESH UIKEY
|
1736010024WL091421
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
123
|
BICHHUA
|
MP-36-010-016-005/149
(KISANPUR)
|
1736010016NRG24030320241583066
|
06/03/2024
|
RAMPAL MARSKOLE
|
1736010016WL090792
|
RAMPAL MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
RAMPALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-016-005/161
(KISANPUR)
|
1736010016NRG24030320241583071
|
06/03/2024
|
Rahul Verma
|
1736010016WL090792
|
Rahul Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
RahulVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-016-005/195-A
(KISANPUR)
|
1736010016NRG24030320241583095
|
06/03/2024
|
Rajpal Dehariya
|
1736010016WL090792
|
Rajpal Dehariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
RajpalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-016-005/209
(KISANPUR)
|
1736010016NRG24030320241583099
|
06/03/2024
|
PRAHLAD VERMA
|
1736010016WL090792
|
PRAHLAD VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
PRAHLADVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
127
|
BICHHUA
|
MP-36-010-016-005/237
(KISANPUR)
|
1736010016NRG24030320241583111
|
06/03/2024
|
Singat Uikey
|
1736010016WL090792
|
Singat Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472859540
|
|
SingatUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-016-005/265-A
(KISANPUR)
|
1736010000NRG24050320241590504
|
06/03/2024
|
Kalyan Singh Dehariya
|
1736010WL091186
|
Kalyan Singh Dehariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
KalyanSinghDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-016-005/265-B
(KISANPUR)
|
1736010000NRG24050320241590505
|
06/03/2024
|
Hariram Dehariya
|
1736010WL091186
|
Hariram Dehariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
HariramDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-016-005/364
(KISANPUR)
|
1736010016NRG24030320241583119
|
06/03/2024
|
PREMKUMAR
|
1736010016WL090792
|
PREMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-016-005/376
(KISANPUR)
|
1736010016NRG24030320241583123
|
06/03/2024
|
Soniya Dhurve
|
1736010016WL090792
|
Soniya Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859540
|
|
SoniyaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-022-001/281
(GUMTARA)
|
1736010000NRG24040320241587465
|
06/03/2024
|
anil
|
1736010WL091037
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG24060320241594793
|
06/03/2024
|
Dolatram Tumdam
|
1736010024WL091421
|
Dolatram Tumdam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
DolatramTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-024-005/250
(SUREVANI)
|
1736010024NRG24060320241594795
|
06/03/2024
|
BISRAM PUSAM
|
1736010024WL091421
|
BISRAM PUSAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
BISRAMPUSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
135
|
BICHHUA
|
MP-36-010-010-001/101
(ULHAWADI)
|
1736010010NRG24050320241590262
|
06/03/2024
|
SUREKHA
|
1736010010WL091171
|
SUREKHA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHUA
|
MP-36-010-022-001/265
(GUMTARA)
|
1736010000NRG24050320241590490
|
06/03/2024
|
kanti
|
1736010WL091184
|
kanti
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHUA
|
MP-36-010-022-001/265
(GUMTARA)
|
1736010000NRG24050320241590489
|
06/03/2024
|
pyarelal
|
1736010WL091184
|
pyarelal
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BICHHUA
|
MP-36-010-022-001/281
(GUMTARA)
|
1736010000NRG24040320241587464
|
06/03/2024
|
Tulsa
|
1736010WL091037
|
Tulsa
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHUA
|
MP-36-010-024-005/261
(SUREVANI)
|
1736010024NRG24060320241594797
|
06/03/2024
|
CHINTU
|
1736010024WL091421
|
CHINTU
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
CHINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BICHHUA
|
MP-36-010-024-005/261
(SUREVANI)
|
1736010024NRG24060320241594798
|
06/03/2024
|
SHARDA
|
1736010024WL091421
|
SHARDA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHUA
|
MP-36-010-024-005/284
(SUREVANI)
|
1736010024NRG24060320241594799
|
06/03/2024
|
KALA
|
1736010024WL091421
|
KALA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859540
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHUA
|
MP-36-010-024-005/302
(SUREVANI)
|
1736010024NRG24060320241594802
|
06/03/2024
|
KAMLESH UIKEY
|
1736010024WL091421
|
KAMLESH UIKEY
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
KAMLESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
143
|
BICHHUA
|
MP-36-010-022-001/221
(GUMTARA)
|
1736010000NRG24050320241590487
|
06/03/2024
|
RAVISHANKAR
|
1736010WL091184
|
RAVISHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859540
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHUA
|
MP-36-010-022-001/281
(GUMTARA)
|
1736010000NRG24040320241587466
|
06/03/2024
|
anand
|
1736010WL091037
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-024-001/17-A
(SUREVANI)
|
1736010024NRG24060320241594791
|
06/03/2024
|
Fulbati
|
1736010024WL091421
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG24060320241594794
|
06/03/2024
|
DHANVATI
|
1736010024WL091421
|
DHANVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859540
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178347
|
178347
|
|
|
|
|
|
|
|