|
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-36-010-024-003/127
(SUREVANI)
|
1736010024NRG24221220231132688
|
23/12/2023
|
RAIVANTI
|
1736010024WL073543
|
RAIVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-024-003/136
(SUREVANI)
|
1736010024NRG24221220231132690
|
23/12/2023
|
ANJEENA
|
1736010024WL073543
|
ANJEENA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANJEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-024-003/145
(SUREVANI)
|
1736010024NRG24221220231132694
|
23/12/2023
|
PERMILA
|
1736010024WL073543
|
PERMILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHUA
|
MP-36-010-024-003/396
(SUREVANI)
|
1736010024NRG24221220231132701
|
23/12/2023
|
ANUSUIYA
|
1736010024WL073543
|
ANUSUIYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BICHHUA
|
MP-36-010-024-005/303
(SUREVANI)
|
1736010024NRG24221220231132736
|
23/12/2023
|
NITU MARSKOLE
|
1736010024WL073544
|
NITU MARSKOLE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
NITUMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-024-005/387
(SUREVANI)
|
1736010024NRG24221220231132747
|
23/12/2023
|
SAVITA
|
1736010024WL073544
|
SAVITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
BICHHUA
|
MP-36-010-013-002/263
(MOYA)
|
1736010013NRG24211220231126041
|
23/12/2023
|
om vati
|
1736010013WL073283
|
om vati
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-013-002/294
(MOYA)
|
1736010013NRG24211220231126044
|
23/12/2023
|
hariprasad
|
1736010013WL073283
|
hariprasad
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-013-002/308
(MOYA)
|
1736010013NRG24211220231126045
|
23/12/2023
|
rajendra bais
|
1736010013WL073283
|
rajendra bais
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
rajendrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-013-002/308
(MOYA)
|
1736010013NRG24211220231126046
|
23/12/2023
|
shandya
|
1736010013WL073283
|
shandya
|
00089
|
CBIN0284370
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
shandya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010017NRG24231220231137080
|
23/12/2023
|
Indravati
|
1736010017WL073746
|
Indravati
|
00089
|
CBIN0284370
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010017NRG24231220231137079
|
23/12/2023
|
Rohit Dehariya
|
1736010017WL073746
|
Rohit Dehariya
|
00089
|
CBIN0284370
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
RohitDehariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-017-001/117
(PIPARIYAKALA)
|
1736010017NRG24231220231137085
|
23/12/2023
|
Monu Verma
|
1736010017WL073746
|
Monu Verma
|
00089
|
CBIN0284370
|
363
|
363
|
Processed
|
11/03/2024
|
|
644324341
|
|
MonuVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-017-001/141-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137090
|
23/12/2023
|
Vinod Dehariya
|
1736010017WL073746
|
Vinod Dehariya
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
VinodDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-017-001/174-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137101
|
23/12/2023
|
MANOJKUMARI
|
1736010017WL073746
|
MANOJKUMARI
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
MANOJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-017-001/180
(PIPARIYAKALA)
|
1736010017NRG24231220231137105
|
23/12/2023
|
GANGGARAM
|
1736010017WL073746
|
GANGGARAM
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
GANGGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-017-001/198
(PIPARIYAKALA)
|
1736010017NRG24231220231137113
|
23/12/2023
|
Rajni Soni
|
1736010017WL073746
|
Rajni Soni
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RajniSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-017-001/228
(PIPARIYAKALA)
|
1736010017NRG24231220231137118
|
23/12/2023
|
RAMKISHOR
|
1736010017WL073746
|
RAMKISHOR
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-017-001/35
(PIPARIYAKALA)
|
1736010017NRG24231220231137132
|
23/12/2023
|
Bhuraro Uikey
|
1736010017WL073746
|
Bhuraro Uikey
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BhuraroUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-017-001/50
(PIPARIYAKALA)
|
1736010017NRG24231220231137141
|
23/12/2023
|
KAVITA
|
1736010017WL073746
|
KAVITA
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-017-001/54
(PIPARIYAKALA)
|
1736010017NRG24231220231137147
|
23/12/2023
|
ANUSUIYA
|
1736010017WL073746
|
ANUSUIYA
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-017-001/7
(PIPARIYAKALA)
|
1736010017NRG24231220231137153
|
23/12/2023
|
CHENEE VERMA
|
1736010017WL073746
|
CHENEE VERMA
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
CHENEEVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010017NRG24231220231137157
|
23/12/2023
|
BUDDHU UIKEY
|
1736010017WL073746
|
BUDDHU UIKEY
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BUDDHUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-017-001/71-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137159
|
23/12/2023
|
BRASPATI
|
1736010017WL073746
|
BRASPATI
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BRASPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHUA
|
MP-36-010-017-001/82-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137164
|
23/12/2023
|
punam sahu
|
1736010017WL073746
|
punam sahu
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
punamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-017-001/89
(PIPARIYAKALA)
|
1736010017NRG24231220231137166
|
23/12/2023
|
Devika
|
1736010017WL073746
|
Devika
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-017-001/97-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137169
|
23/12/2023
|
BALVATI
|
1736010017WL073746
|
BALVATI
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-018-002/115-A
(GWARI MAL)
|
1736010000NRG24231220231137014
|
23/12/2023
|
BABLI
|
1736010WL073745
|
BABLI
|
00089
|
CBIN0284370
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-018-002/139-A
(GWARI MAL)
|
1736010000NRG24231220231137016
|
23/12/2023
|
SUMER SINGH
|
1736010WL073745
|
SUMER SINGH
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-018-002/154-A
(GWARI MAL)
|
1736010000NRG24231220231137022
|
23/12/2023
|
Rajesh
|
1736010WL073745
|
Rajesh
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHUA
|
MP-36-010-018-002/157
(GWARI MAL)
|
1736010000NRG24231220231137027
|
23/12/2023
|
Rajendra
|
1736010WL073745
|
Rajendra
|
00089
|
CBIN0284370
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324341
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-018-002/184
(GWARI MAL)
|
1736010000NRG24231220231137047
|
23/12/2023
|
Sugrim
|
1736010WL073745
|
Sugrim
|
00089
|
CBIN0284370
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
Sugrim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-018-002/186-A
(GWARI MAL)
|
1736010000NRG24231220231137051
|
23/12/2023
|
sunil
|
1736010WL073745
|
sunil
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-018-002/248
(GWARI MAL)
|
1736010000NRG24231220231137060
|
23/12/2023
|
Jagdish
|
1736010WL073745
|
Jagdish
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-018-003/271
(GWARI MAL)
|
1736010000NRG24231220231137069
|
23/12/2023
|
SATISH
|
1736010WL073745
|
SATISH
|
00089
|
CBIN0284370
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324341
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-018-003/284-C
(GWARI MAL)
|
1736010000NRG24231220231137074
|
23/12/2023
|
LALITA
|
1736010WL073745
|
LALITA
|
00089
|
CBIN0284370
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644324341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BICHHUA
|
MP-36-010-018-003/298-A
(GWARI MAL)
|
1736010000NRG24231220231137076
|
23/12/2023
|
MAHASING
|
1736010WL073745
|
MAHASING
|
00089
|
CBIN0284370
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
MAHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-021-003/153
(PATHRI)
|
1736010021NRG24211220231126013
|
23/12/2023
|
Ajay
|
1736010021WL073281
|
Ajay
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-021-004/341-A
(PATHRI)
|
1736010021NRG24211220231126024
|
23/12/2023
|
LALITA
|
1736010021WL073281
|
LALITA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-021-004/362
(PATHRI)
|
1736010021NRG24211220231126025
|
23/12/2023
|
BIRONDA
|
1736010021WL073281
|
BIRONDA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
BIRONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-021-004/388
(PATHRI)
|
1736010021NRG24211220231126028
|
23/12/2023
|
manmohan marskole
|
1736010021WL073281
|
manmohan marskole
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
manmohanmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-021-004/482
(PATHRI)
|
1736010021NRG24211220231126030
|
23/12/2023
|
JIYABATI
|
1736010021WL073281
|
JIYABATI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
JIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-024-003/161
(SUREVANI)
|
1736010024NRG24221220231132697
|
23/12/2023
|
SATYFHULA
|
1736010024WL073543
|
SATYFHULA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SATYFHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-024-004/186
(SUREVANI)
|
1736010024NRG24221220231132704
|
23/12/2023
|
MANSUTI TEKAM
|
1736010024WL073543
|
MANSUTI TEKAM
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
MANSUTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-024-004/198
(SUREVANI)
|
1736010024NRG24221220231132707
|
23/12/2023
|
GYANBATI TEKAM
|
1736010024WL073543
|
GYANBATI TEKAM
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
GYANBATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-024-004/360
(SUREVANI)
|
1736010024NRG24221220231132715
|
23/12/2023
|
SAYLA KAKODIYA
|
1736010024WL073543
|
SAYLA KAKODIYA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAYLAKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-024-004/395
(SUREVANI)
|
1736010024NRG24221220231132716
|
23/12/2023
|
KUSHMILA
|
1736010024WL073543
|
KUSHMILA
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
KUSHMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BICHHUA
|
MP-36-010-024-005/233
(SUREVANI)
|
1736010024NRG24221220231132723
|
23/12/2023
|
rajkumar sareyam
|
1736010024WL073544
|
rajkumar sareyam
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
rajkumarsareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-024-005/252
(SUREVANI)
|
1736010024NRG24221220231132725
|
23/12/2023
|
SONA BAI DHURVE
|
1736010024WL073544
|
SONA BAI DHURVE
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SONABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-024-005/286
(SUREVANI)
|
1736010024NRG24221220231132733
|
23/12/2023
|
SHIVKALI
|
1736010024WL073544
|
SHIVKALI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-024-005/322
(SUREVANI)
|
1736010024NRG24221220231132741
|
23/12/2023
|
RATI DHUBER
|
1736010024WL073544
|
RATI DHUBER
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
RATIDHUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-024-005/383
(SUREVANI)
|
1736010024NRG24221220231132745
|
23/12/2023
|
AASVATI
|
1736010024WL073544
|
AASVATI
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
AASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-024-005/392
(SUREVANI)
|
1736010024NRG24221220231132749
|
23/12/2023
|
SEELA
|
1736010024WL073544
|
SEELA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48669
|
48669
|
|
|
|
|
|
|
|
|
54
|
BICHHUA
|
MP-36-010-013-002/294
(MOYA)
|
1736010013NRG24211220231126042
|
23/12/2023
|
shivpal
|
1736010013WL073283
|
shivpal
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHUA
|
MP-36-010-013-002/294
(MOYA)
|
1736010013NRG24211220231126043
|
23/12/2023
|
suavati
|
1736010013WL073283
|
suavati
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324341
|
|
suavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-017-001/10
(PIPARIYAKALA)
|
1736010017NRG24231220231137078
|
23/12/2023
|
SUKHWATI SO SUMARLAL DHURVE
|
1736010017WL073746
|
SUKHWATI SO SUMARLAL DHURVE
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUKHWATISOSUMARLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-017-001/102-C
(PIPARIYAKALA)
|
1736010017NRG24231220231137082
|
23/12/2023
|
RUKHMANI
|
1736010017WL073746
|
RUKHMANI
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-017-001/102-C
(PIPARIYAKALA)
|
1736010017NRG24231220231137081
|
23/12/2023
|
SUNIL
|
1736010017WL073746
|
SUNIL
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-017-001/111
(PIPARIYAKALA)
|
1736010017NRG24231220231137083
|
23/12/2023
|
KRISHNA
|
1736010017WL073746
|
KRISHNA
|
00415
|
SBIN0005924
|
363
|
363
|
Processed
|
11/03/2024
|
|
644324341
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHUA
|
MP-36-010-017-001/117
(PIPARIYAKALA)
|
1736010017NRG24231220231137084
|
23/12/2023
|
GODA
|
1736010017WL073746
|
GODA
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-017-001/117-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137086
|
23/12/2023
|
Rajjo verma
|
1736010017WL073746
|
Rajjo verma
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
Rajjoverma
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-017-001/12
(PIPARIYAKALA)
|
1736010017NRG24231220231137087
|
23/12/2023
|
MHAVATI
|
1736010017WL073746
|
MHAVATI
|
00415
|
SBIN0005924
|
484
|
484
|
Processed
|
11/03/2024
|
|
644324341
|
|
MHAVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-017-001/122
(PIPARIYAKALA)
|
1736010017NRG24231220231137088
|
23/12/2023
|
Durgesh Soni
|
1736010017WL073746
|
Durgesh Soni
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
DurgeshSoni
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-017-001/136
(PIPARIYAKALA)
|
1736010017NRG24231220231137089
|
23/12/2023
|
OMPRAKASH
|
1736010017WL073746
|
OMPRAKASH
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-017-001/143-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137091
|
23/12/2023
|
GOVERDHAN VERMA
|
1736010017WL073746
|
GOVERDHAN VERMA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
GOVERDHANVERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-017-001/156
(PIPARIYAKALA)
|
1736010017NRG24231220231137092
|
23/12/2023
|
ATARBATI
|
1736010017WL073746
|
ATARBATI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
ATARBATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010017NRG24231220231137093
|
23/12/2023
|
MEENA
|
1736010017WL073746
|
MEENA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010017NRG24231220231137096
|
23/12/2023
|
Ankit Uikey
|
1736010017WL073746
|
Ankit Uikey
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
AnkitUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010017NRG24231220231137094
|
23/12/2023
|
GOVIND
|
1736010017WL073746
|
GOVIND
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-017-001/161
(PIPARIYAKALA)
|
1736010017NRG24231220231137095
|
23/12/2023
|
RAJKUMARI
|
1736010017WL073746
|
RAJKUMARI
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-017-001/163
(PIPARIYAKALA)
|
1736010017NRG24231220231137097
|
23/12/2023
|
VIJYA
|
1736010017WL073746
|
VIJYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-017-001/17
(PIPARIYAKALA)
|
1736010017NRG24231220231137098
|
23/12/2023
|
BHUJLO
|
1736010017WL073746
|
BHUJLO
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BHUJLO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-017-001/170
(PIPARIYAKALA)
|
1736010017NRG24231220231137099
|
23/12/2023
|
Chandrapal Verma
|
1736010017WL073746
|
Chandrapal Verma
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
ChandrapalVerma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-017-001/173
(PIPARIYAKALA)
|
1736010017NRG24231220231137100
|
23/12/2023
|
JHAMARKALI
|
1736010017WL073746
|
JHAMARKALI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
JHAMARKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-017-001/175
(PIPARIYAKALA)
|
1736010017NRG24231220231137102
|
23/12/2023
|
KAVITA
|
1736010017WL073746
|
KAVITA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-017-001/177
(PIPARIYAKALA)
|
1736010017NRG24231220231137103
|
23/12/2023
|
GANESHKUMAR
|
1736010017WL073746
|
GANESHKUMAR
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-017-001/178
(PIPARIYAKALA)
|
1736010017NRG24231220231137104
|
23/12/2023
|
Santi Dehariya
|
1736010017WL073746
|
Santi Dehariya
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-017-001/181
(PIPARIYAKALA)
|
1736010017NRG24231220231137106
|
23/12/2023
|
Dilip verma
|
1736010017WL073746
|
Dilip verma
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
Dilipverma
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-017-001/184
(PIPARIYAKALA)
|
1736010017NRG24231220231137107
|
23/12/2023
|
Ramgopal Uikey
|
1736010017WL073746
|
Ramgopal Uikey
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
RamgopalUikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-017-001/19-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137108
|
23/12/2023
|
TEJRAM
|
1736010017WL073746
|
TEJRAM
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
BICHHUA
|
MP-36-010-017-001/190
(PIPARIYAKALA)
|
1736010017NRG24231220231137109
|
23/12/2023
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
1736010017WL073746
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMSAKHIRAKESHINDRAKUMARIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-017-001/191
(PIPARIYAKALA)
|
1736010017NRG24231220231137110
|
23/12/2023
|
FULKUMARI
|
1736010017WL073746
|
FULKUMARI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-017-001/195
(PIPARIYAKALA)
|
1736010017NRG24231220231137111
|
23/12/2023
|
TIJIYA
|
1736010017WL073746
|
TIJIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-017-001/197
(PIPARIYAKALA)
|
1736010017NRG24231220231137112
|
23/12/2023
|
SARMILA
|
1736010017WL073746
|
SARMILA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-017-001/2
(PIPARIYAKALA)
|
1736010017NRG24231220231137114
|
23/12/2023
|
BAKA
|
1736010017WL073746
|
BAKA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
BAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-017-001/213-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137115
|
23/12/2023
|
Balla Varma
|
1736010017WL073746
|
Balla Varma
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
BallaVarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-017-001/22
(PIPARIYAKALA)
|
1736010017NRG24231220231137116
|
23/12/2023
|
RAMPRKASH
|
1736010017WL073746
|
RAMPRKASH
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-017-001/221-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137117
|
23/12/2023
|
ANTRAM
|
1736010017WL073746
|
ANTRAM
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-017-001/228-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137119
|
23/12/2023
|
SANTOSHI
|
1736010017WL073746
|
SANTOSHI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-017-001/23
(PIPARIYAKALA)
|
1736010017NRG24231220231137121
|
23/12/2023
|
MANOJ
|
1736010017WL073746
|
MANOJ
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-017-001/23
(PIPARIYAKALA)
|
1736010017NRG24231220231137120
|
23/12/2023
|
SHARDA UIKEY
|
1736010017WL073746
|
SHARDA UIKEY
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHARDAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-017-001/230
(PIPARIYAKALA)
|
1736010017NRG24231220231137122
|
23/12/2023
|
RAMKALI
|
1736010017WL073746
|
RAMKALI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-017-001/239
(PIPARIYAKALA)
|
1736010017NRG24231220231137123
|
23/12/2023
|
Bhujlo
|
1736010017WL073746
|
Bhujlo
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
Bhujlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-017-001/240
(PIPARIYAKALA)
|
1736010017NRG24231220231137125
|
23/12/2023
|
ASHA UIKEY
|
1736010017WL073746
|
ASHA UIKEY
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
ASHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-017-001/240
(PIPARIYAKALA)
|
1736010017NRG24231220231137124
|
23/12/2023
|
MEHTI
|
1736010017WL073746
|
MEHTI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
MEHTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-017-001/25-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137126
|
23/12/2023
|
NILESHKUMAR SONI
|
1736010017WL073746
|
NILESHKUMAR SONI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
NILESHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-017-001/276
(PIPARIYAKALA)
|
1736010017NRG24231220231137127
|
23/12/2023
|
VIJAY SINGH VARMA
|
1736010017WL073746
|
VIJAY SINGH VARMA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
VIJAYSINGHVARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
BICHHUA
|
MP-36-010-017-001/299
(PIPARIYAKALA)
|
1736010017NRG24231220231137128
|
23/12/2023
|
SANGITA
|
1736010017WL073746
|
SANGITA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010017NRG24231220231137129
|
23/12/2023
|
MADAN DHURVE
|
1736010017WL073746
|
MADAN DHURVE
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
MADANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010017NRG24231220231137130
|
23/12/2023
|
SHILWATI DHURVE
|
1736010017WL073746
|
SHILWATI DHURVE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHILWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-017-001/32
(PIPARIYAKALA)
|
1736010017NRG24231220231137131
|
23/12/2023
|
ANARKALI
|
1736010017WL073746
|
ANARKALI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-017-001/35-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137133
|
23/12/2023
|
Ramkresh
|
1736010017WL073746
|
Ramkresh
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324341
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-017-001/37
(PIPARIYAKALA)
|
1736010017NRG24231220231137134
|
23/12/2023
|
RAMESH
|
1736010017WL073746
|
RAMESH
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-017-001/4-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137135
|
23/12/2023
|
Priyanka Dhurve
|
1736010017WL073746
|
Priyanka Dhurve
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
PriyankaDhurve
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-017-001/43
(PIPARIYAKALA)
|
1736010017NRG24231220231137136
|
23/12/2023
|
Aslekha
|
1736010017WL073746
|
Aslekha
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
Aslekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-017-001/44-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137137
|
23/12/2023
|
SARKILA
|
1736010017WL073746
|
SARKILA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-017-001/48
(PIPARIYAKALA)
|
1736010017NRG24231220231137138
|
23/12/2023
|
JHINI WO GODHAN
|
1736010017WL073746
|
JHINI WO GODHAN
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
JHINIWOGODHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-017-001/48-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137139
|
23/12/2023
|
RAJKUMARI
|
1736010017WL073746
|
RAJKUMARI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-017-001/5
(PIPARIYAKALA)
|
1736010017NRG24231220231137140
|
23/12/2023
|
RAMVATI
|
1736010017WL073746
|
RAMVATI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-017-001/51-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137143
|
23/12/2023
|
SANOJ
|
1736010017WL073746
|
SANOJ
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
SANOJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-017-001/51-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137142
|
23/12/2023
|
SANTI
|
1736010017WL073746
|
SANTI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-017-001/52
(PIPARIYAKALA)
|
1736010017NRG24231220231137145
|
23/12/2023
|
RITA
|
1736010017WL073746
|
RITA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-017-001/52
(PIPARIYAKALA)
|
1736010017NRG24231220231137144
|
23/12/2023
|
SUMESH DEHRIYA
|
1736010017WL073746
|
SUMESH DEHRIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUMESHDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-017-001/53
(PIPARIYAKALA)
|
1736010017NRG24231220231137146
|
23/12/2023
|
BISANIYA
|
1736010017WL073746
|
BISANIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BISANIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-017-001/54-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137148
|
23/12/2023
|
Rajkumari Verma
|
1736010017WL073746
|
Rajkumari Verma
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
RajkumariVerma
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-017-001/55
(PIPARIYAKALA)
|
1736010017NRG24231220231137149
|
23/12/2023
|
DEVINDRA WO GAPPU DHURVE
|
1736010017WL073746
|
DEVINDRA WO GAPPU DHURVE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
DEVINDRAWOGAPPUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-017-001/61-C
(PIPARIYAKALA)
|
1736010017NRG24231220231137150
|
23/12/2023
|
rayvati
|
1736010017WL073746
|
rayvati
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
rayvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-017-001/62
(PIPARIYAKALA)
|
1736010017NRG24231220231137151
|
23/12/2023
|
RANKUMARI UIKEY
|
1736010017WL073746
|
RANKUMARI UIKEY
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RANKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-017-001/63
(PIPARIYAKALA)
|
1736010017NRG24231220231137152
|
23/12/2023
|
GYASBAI DHURVE
|
1736010017WL073746
|
GYASBAI DHURVE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
GYASBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-017-001/7-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137154
|
23/12/2023
|
SUMARVATI
|
1736010017WL073746
|
SUMARVATI
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010017NRG24231220231137158
|
23/12/2023
|
RAMRATI UIKEY
|
1736010017WL073746
|
RAMRATI UIKEY
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAMRATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010017NRG24231220231137160
|
23/12/2023
|
KAVITA DHURVE
|
1736010017WL073746
|
KAVITA DHURVE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
KAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-017-001/74-A
(PIPARIYAKALA)
|
1736010017NRG24231220231137161
|
23/12/2023
|
Sailkumari Malvi
|
1736010017WL073746
|
Sailkumari Malvi
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SailkumariMalvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-017-001/76
(PIPARIYAKALA)
|
1736010017NRG24231220231137162
|
23/12/2023
|
BALWAN
|
1736010017WL073746
|
BALWAN
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-017-001/76
(PIPARIYAKALA)
|
1736010017NRG24231220231137163
|
23/12/2023
|
DHANVATI DEHRIYA
|
1736010017WL073746
|
DHANVATI DEHRIYA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
DHANVATIDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-017-001/83
(PIPARIYAKALA)
|
1736010017NRG24231220231137165
|
23/12/2023
|
MEENA
|
1736010017WL073746
|
MEENA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010017NRG24231220231137167
|
23/12/2023
|
KELASH
|
1736010017WL073746
|
KELASH
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010017NRG24231220231137168
|
23/12/2023
|
VINITA
|
1736010017WL073746
|
VINITA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-018-001/106
(GWARI MAL)
|
1736010000NRG24231220231137013
|
23/12/2023
|
RANJEET DEHARIYA
|
1736010WL073745
|
RANJEET DEHARIYA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
RANJEETDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-018-002/139
(GWARI MAL)
|
1736010000NRG24231220231137015
|
23/12/2023
|
NAKALSING SO KASIRAM MALVIYA
|
1736010WL073745
|
NAKALSING SO KASIRAM MALVIYA
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
NAKALSINGSOKASIRAMMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-018-002/143-A
(GWARI MAL)
|
1736010000NRG24231220231137017
|
23/12/2023
|
DADULAL
|
1736010WL073745
|
DADULAL
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-018-002/147
(GWARI MAL)
|
1736010000NRG24231220231137018
|
23/12/2023
|
SYAMVATI
|
1736010WL073745
|
SYAMVATI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-018-002/148
(GWARI MAL)
|
1736010000NRG24231220231137019
|
23/12/2023
|
SAMPAT SO MANGALSING DHURVE
|
1736010WL073745
|
SAMPAT SO MANGALSING DHURVE
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAMPATSOMANGALSINGDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-018-002/148
(GWARI MAL)
|
1736010000NRG24231220231137020
|
23/12/2023
|
SARITA
|
1736010WL073745
|
SARITA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-018-002/152
(GWARI MAL)
|
1736010000NRG24231220231137021
|
23/12/2023
|
SAHTRI WO KHUSHAL UIKEY
|
1736010WL073745
|
SAHTRI WO KHUSHAL UIKEY
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAHTRIWOKHUSHALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-018-002/154-B
(GWARI MAL)
|
1736010000NRG24231220231137023
|
23/12/2023
|
RAJU
|
1736010WL073745
|
RAJU
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-018-002/156-A
(GWARI MAL)
|
1736010000NRG24231220231137025
|
23/12/2023
|
NITESH
|
1736010WL073745
|
NITESH
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-018-002/157
(GWARI MAL)
|
1736010000NRG24231220231137026
|
23/12/2023
|
RADHA WO JUGRU BIJODIYA
|
1736010WL073745
|
RADHA WO JUGRU BIJODIYA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
RADHAWOJUGRUBIJODIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-018-002/161
(GWARI MAL)
|
1736010000NRG24231220231137030
|
23/12/2023
|
VEERPAL SO KACHRU KARPE
|
1736010WL073745
|
VEERPAL SO KACHRU KARPE
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
VEERPALSOKACHRUKARPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-018-002/163
(GWARI MAL)
|
1736010000NRG24231220231137032
|
23/12/2023
|
ASHLEKHA WO DASHRATH TUMDAM
|
1736010WL073745
|
ASHLEKHA WO DASHRATH TUMDAM
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
ASHLEKHAWODASHRATHTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-018-002/165
(GWARI MAL)
|
1736010000NRG24231220231137033
|
23/12/2023
|
BHARAT SO JHINO
|
1736010WL073745
|
BHARAT SO JHINO
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
BHARATSOJHINO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-018-002/165
(GWARI MAL)
|
1736010000NRG24231220231137034
|
23/12/2023
|
MAMTA WO BHARAT TUMDAM
|
1736010WL073745
|
MAMTA WO BHARAT TUMDAM
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
MAMTAWOBHARATTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-018-002/168
(GWARI MAL)
|
1736010000NRG24231220231137035
|
23/12/2023
|
BRAJVATI
|
1736010WL073745
|
BRAJVATI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
BRAJVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-018-002/169
(GWARI MAL)
|
1736010000NRG24231220231137036
|
23/12/2023
|
ANITA
|
1736010WL073745
|
ANITA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-018-002/173
(GWARI MAL)
|
1736010000NRG24231220231137040
|
23/12/2023
|
KAKAI WO GHUDO TUMDAM
|
1736010WL073745
|
KAKAI WO GHUDO TUMDAM
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
KAKAIWOGHUDOTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-018-002/173
(GWARI MAL)
|
1736010000NRG24231220231137041
|
23/12/2023
|
NARESH
|
1736010WL073745
|
NARESH
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-018-002/178
(GWARI MAL)
|
1736010000NRG24231220231137043
|
23/12/2023
|
BHAJANVATI WO MEHATLAL DHURVE
|
1736010WL073745
|
BHAJANVATI WO MEHATLAL DHURVE
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
BHAJANVATIWOMEHATLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-018-002/183
(GWARI MAL)
|
1736010000NRG24231220231137046
|
23/12/2023
|
BHAJANLAL SO FATTU UIKEY
|
1736010WL073745
|
BHAJANLAL SO FATTU UIKEY
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
BHAJANLALSOFATTUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-018-002/186
(GWARI MAL)
|
1736010000NRG24231220231137049
|
23/12/2023
|
Kavita
|
1736010WL073745
|
Kavita
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-018-002/186
(GWARI MAL)
|
1736010000NRG24231220231137048
|
23/12/2023
|
sarita wo sakan
|
1736010WL073745
|
sarita wo sakan
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
saritawosakan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-018-002/186-A
(GWARI MAL)
|
1736010000NRG24231220231137052
|
23/12/2023
|
SHARDA WO SUNIL DHURVE
|
1736010WL073745
|
SHARDA WO SUNIL DHURVE
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHARDAWOSUNILDHURVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-018-002/195
(GWARI MAL)
|
1736010000NRG24231220231137053
|
23/12/2023
|
GANESHI
|
1736010WL073745
|
GANESHI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-018-002/195-A
(GWARI MAL)
|
1736010000NRG24231220231137054
|
23/12/2023
|
GEETA
|
1736010WL073745
|
GEETA
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-018-002/208-A
(GWARI MAL)
|
1736010000NRG24231220231137058
|
23/12/2023
|
MULASIYA WO VIJAYPAL UIKEY
|
1736010WL073745
|
MULASIYA WO VIJAYPAL UIKEY
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
MULASIYAWOVIJAYPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-018-002/208-A
(GWARI MAL)
|
1736010000NRG24231220231137057
|
23/12/2023
|
VIJAYPAL SO MEHTAR UIKEY
|
1736010WL073745
|
VIJAYPAL SO MEHTAR UIKEY
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
VIJAYPALSOMEHTARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-018-002/246
(GWARI MAL)
|
1736010000NRG24231220231137059
|
23/12/2023
|
GANGA WO MEHATLAL BATTI
|
1736010WL073745
|
GANGA WO MEHATLAL BATTI
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
GANGAWOMEHATLALBATTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-018-002/254
(GWARI MAL)
|
1736010000NRG24231220231137061
|
23/12/2023
|
RAJKUMARI
|
1736010WL073745
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-018-003/265
(GWARI MAL)
|
1736010000NRG24231220231137064
|
23/12/2023
|
DROPTA
|
1736010WL073745
|
DROPTA
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
DROPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-018-003/265-A
(GWARI MAL)
|
1736010000NRG24231220231137065
|
23/12/2023
|
Aanad
|
1736010WL073745
|
Aanad
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
Aanad
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-018-003/271
(GWARI MAL)
|
1736010000NRG24231220231137067
|
23/12/2023
|
GANESH SO MUNNU SALAME
|
1736010WL073745
|
GANESH SO MUNNU SALAME
|
00415
|
SBIN0005924
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324341
|
|
GANESHSOMUNNUSALAME
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-018-003/271
(GWARI MAL)
|
1736010000NRG24231220231137068
|
23/12/2023
|
TARA WO GANESH SALAME
|
1736010WL073745
|
TARA WO GANESH SALAME
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
TARAWOGANESHSALAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-018-003/276
(GWARI MAL)
|
1736010000NRG24231220231137071
|
23/12/2023
|
DESHVABATI WO SIYARAM SALAME
|
1736010WL073745
|
DESHVABATI WO SIYARAM SALAME
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
DESHVABATIWOSIYARAMSALAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-018-003/276
(GWARI MAL)
|
1736010000NRG24231220231137070
|
23/12/2023
|
SIYARAM SO SHANKAR SALAME
|
1736010WL073745
|
SIYARAM SO SHANKAR SALAME
|
00415
|
SBIN0005924
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324341
|
|
SIYARAMSOSHANKARSALAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-018-003/302-A
(GWARI MAL)
|
1736010000NRG24231220231137077
|
23/12/2023
|
ARUN
|
1736010WL073745
|
ARUN
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324341
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-021-003/153
(PATHRI)
|
1736010021NRG24211220231126014
|
23/12/2023
|
VIDYA
|
1736010021WL073281
|
VIDYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-021-004/480
(PATHRI)
|
1736010021NRG24211220231126029
|
23/12/2023
|
Aenkumar
|
1736010021WL073281
|
Aenkumar
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
Aenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-024-003/120
(SUREVANI)
|
1736010024NRG24221220231132685
|
23/12/2023
|
RAJENDRA SALAME
|
1736010024WL073543
|
RAJENDRA SALAME
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
RAJENDRASALAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-024-003/139
(SUREVANI)
|
1736010024NRG24221220231132692
|
23/12/2023
|
JAITULA
|
1736010024WL073543
|
JAITULA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
JAITULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-024-003/151
(SUREVANI)
|
1736010024NRG24221220231132695
|
23/12/2023
|
SONAM BHALAVI
|
1736010024WL073543
|
SONAM BHALAVI
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
SONAMBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-024-003/152
(SUREVANI)
|
1736010024NRG24221220231132696
|
23/12/2023
|
MAMTA
|
1736010024WL073543
|
MAMTA
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-024-003/341
(SUREVANI)
|
1736010024NRG24221220231132700
|
23/12/2023
|
BHAGA
|
1736010024WL073543
|
BHAGA
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
BHAGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-024-004/191
(SUREVANI)
|
1736010024NRG24221220231132706
|
23/12/2023
|
SHYAMLAL
|
1736010024WL073543
|
SHYAMLAL
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-024-004/207
(SUREVANI)
|
1736010024NRG24221220231132710
|
23/12/2023
|
DHANPAL UIKEY
|
1736010024WL073543
|
DHANPAL UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
DHANPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-024-004/222
(SUREVANI)
|
1736010024NRG24221220231132714
|
23/12/2023
|
Satish
|
1736010024WL073543
|
Satish
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-024-004/228
(SUREVANI)
|
1736010024NRG24221220231132719
|
23/12/2023
|
Anjali Ahike
|
1736010024WL073544
|
Anjali Ahike
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
AnjaliAhike
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-024-004/229
(SUREVANI)
|
1736010024NRG24221220231132720
|
23/12/2023
|
GEETA
|
1736010024WL073544
|
GEETA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-024-005/255
(SUREVANI)
|
1736010024NRG24221220231132726
|
23/12/2023
|
kavita
|
1736010024WL073544
|
kavita
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-024-005/269
(SUREVANI)
|
1736010024NRG24221220231132728
|
23/12/2023
|
MAKHIYA
|
1736010024WL073544
|
MAKHIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
MAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-024-005/272-A
(SUREVANI)
|
1736010024NRG24221220231132730
|
23/12/2023
|
NARESH
|
1736010024WL073544
|
NARESH
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG24221220231132740
|
23/12/2023
|
NILESH UIKEY
|
1736010024WL073544
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103640
|
103640
|
|
|
|
|
|
|
|
|
181
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137156
|
23/12/2023
|
Anjani Verma
|
1736010017WL073746
|
Anjani Verma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
AnjaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010017NRG24231220231137155
|
23/12/2023
|
Prakash Verma
|
1736010017WL073746
|
Prakash Verma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
PrakashVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BICHHUA
|
MP-36-010-018-003/265-A
(GWARI MAL)
|
1736010000NRG24231220231137066
|
23/12/2023
|
Bharti
|
1736010WL073745
|
Bharti
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324341
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-021-004/331
(PATHRI)
|
1736010021NRG24211220231126021
|
23/12/2023
|
Ramshila Parteti
|
1736010021WL073281
|
Ramshila Parteti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
RamshilaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
185
|
BICHHUA
|
MP-36-010-018-002/158-A
(GWARI MAL)
|
1736010000NRG24231220231137029
|
23/12/2023
|
Ranjish
|
1736010WL073745
|
Ranjish
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Ranjish
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHUA
|
MP-36-010-021-001/87
(PATHRI)
|
1736010021NRG24211220231126012
|
23/12/2023
|
SARASWATI
|
1736010021WL073281
|
SARASWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644324341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BICHHUA
|
MP-36-010-021-004/207
(PATHRI)
|
1736010021NRG24211220231126015
|
23/12/2023
|
SIYA
|
1736010021WL073281
|
SIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHUA
|
MP-36-010-021-004/220
(PATHRI)
|
1736010021NRG24211220231126016
|
23/12/2023
|
SANTOSHI
|
1736010021WL073281
|
SANTOSHI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHUA
|
MP-36-010-021-004/221
(PATHRI)
|
1736010021NRG24211220231126017
|
23/12/2023
|
Nukhiya
|
1736010021WL073281
|
Nukhiya
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
Nukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHUA
|
MP-36-010-021-004/237
(PATHRI)
|
1736010021NRG24211220231126018
|
23/12/2023
|
REKHA
|
1736010021WL073281
|
REKHA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-021-004/290
(PATHRI)
|
1736010021NRG24211220231126019
|
23/12/2023
|
Ramyari
|
1736010021WL073281
|
Ramyari
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
Ramyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHUA
|
MP-36-010-021-004/331
(PATHRI)
|
1736010021NRG24211220231126020
|
23/12/2023
|
bijayabai
|
1736010021WL073281
|
bijayabai
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
bijayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHUA
|
MP-36-010-021-004/335
(PATHRI)
|
1736010021NRG24211220231126022
|
23/12/2023
|
DASAMI
|
1736010021WL073281
|
DASAMI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
DASAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHUA
|
MP-36-010-021-004/341
(PATHRI)
|
1736010021NRG24211220231126023
|
23/12/2023
|
Aterbati Perteti
|
1736010021WL073281
|
Aterbati Perteti
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
AterbatiPerteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHUA
|
MP-36-010-021-004/388
(PATHRI)
|
1736010021NRG24211220231126026
|
23/12/2023
|
HOLIYA
|
1736010021WL073281
|
HOLIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
HOLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
196
|
BICHHUA
|
MP-36-010-021-004/388
(PATHRI)
|
1736010021NRG24211220231126027
|
23/12/2023
|
SOMBATI
|
1736010021WL073281
|
SOMBATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHUA
|
MP-36-010-024-001/364
(SUREVANI)
|
1736010024NRG24221220231132717
|
23/12/2023
|
MAMTA
|
1736010024WL073544
|
MAMTA
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHUA
|
MP-36-010-024-001/366
(SUREVANI)
|
1736010024NRG24221220231132718
|
23/12/2023
|
SUNITA
|
1736010024WL073544
|
SUNITA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHUA
|
MP-36-010-024-003/119
(SUREVANI)
|
1736010024NRG24221220231132684
|
23/12/2023
|
SUKHIYA
|
1736010024WL073543
|
SUKHIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-024-003/123
(SUREVANI)
|
1736010024NRG24221220231132686
|
23/12/2023
|
SHANTI
|
1736010024WL073543
|
SHANTI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHUA
|
MP-36-010-024-003/125
(SUREVANI)
|
1736010024NRG24221220231132687
|
23/12/2023
|
MATHULA
|
1736010024WL073543
|
MATHULA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
MATHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHUA
|
MP-36-010-024-003/133
(SUREVANI)
|
1736010024NRG24221220231132689
|
23/12/2023
|
MEHANGI
|
1736010024WL073543
|
MEHANGI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
MEHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHUA
|
MP-36-010-024-003/139
(SUREVANI)
|
1736010024NRG24221220231132691
|
23/12/2023
|
FULLA
|
1736010024WL073543
|
FULLA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHUA
|
MP-36-010-024-003/145
(SUREVANI)
|
1736010024NRG24221220231132693
|
23/12/2023
|
LALPAT
|
1736010024WL073543
|
LALPAT
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
LALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHUA
|
MP-36-010-024-003/162
(SUREVANI)
|
1736010024NRG24221220231132698
|
23/12/2023
|
SATI
|
1736010024WL073543
|
SATI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHUA
|
MP-36-010-024-003/339
(SUREVANI)
|
1736010024NRG24221220231132699
|
23/12/2023
|
NIRMALA
|
1736010024WL073543
|
NIRMALA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-024-004/166
(SUREVANI)
|
1736010024NRG24221220231132702
|
23/12/2023
|
LAXMAN
|
1736010024WL073543
|
LAXMAN
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BICHHUA
|
MP-36-010-024-004/171
(SUREVANI)
|
1736010024NRG24221220231132703
|
23/12/2023
|
SHILA BHALAVI
|
1736010024WL073543
|
SHILA BHALAVI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHILABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHUA
|
MP-36-010-024-004/190
(SUREVANI)
|
1736010024NRG24221220231132705
|
23/12/2023
|
SAHABATI
|
1736010024WL073543
|
SAHABATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAHABATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-024-004/199
(SUREVANI)
|
1736010024NRG24221220231132708
|
23/12/2023
|
ATERLAL
|
1736010024WL073543
|
ATERLAL
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
ATERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHUA
|
MP-36-010-024-004/207
(SUREVANI)
|
1736010024NRG24221220231132709
|
23/12/2023
|
SUMARVATI
|
1736010024WL073543
|
SUMARVATI
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUMARVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
212
|
BICHHUA
|
MP-36-010-024-004/209
(SUREVANI)
|
1736010024NRG24221220231132711
|
23/12/2023
|
SONAM AHIKE
|
1736010024WL073543
|
SONAM AHIKE
|
00697
|
BKID0MG8009
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
SONAMAHIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-024-004/217
(SUREVANI)
|
1736010024NRG24221220231132712
|
23/12/2023
|
SUNITA
|
1736010024WL073543
|
SUNITA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHUA
|
MP-36-010-024-004/218
(SUREVANI)
|
1736010024NRG24221220231132713
|
23/12/2023
|
SUSHILA
|
1736010024WL073543
|
SUSHILA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-024-004/230-A
(SUREVANI)
|
1736010024NRG24221220231132721
|
23/12/2023
|
Vinita
|
1736010024WL073544
|
Vinita
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHUA
|
MP-36-010-024-005/233
(SUREVANI)
|
1736010024NRG24221220231132722
|
23/12/2023
|
UDERAM
|
1736010024WL073544
|
UDERAM
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
UDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHUA
|
MP-36-010-024-005/245
(SUREVANI)
|
1736010024NRG24221220231132724
|
23/12/2023
|
TARA
|
1736010024WL073544
|
TARA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-024-005/264
(SUREVANI)
|
1736010024NRG24221220231132727
|
23/12/2023
|
SHIVKUMARI
|
1736010024WL073544
|
SHIVKUMARI
|
00697
|
BKID0MG8009
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BICHHUA
|
MP-36-010-024-005/270
(SUREVANI)
|
1736010024NRG24221220231132729
|
23/12/2023
|
LAXMI BAI MAROPE
|
1736010024WL073544
|
LAXMI BAI MAROPE
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324341
|
|
LAXMIBAIMAROPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHUA
|
MP-36-010-024-005/278
(SUREVANI)
|
1736010024NRG24221220231132731
|
23/12/2023
|
AKALVATI
|
1736010024WL073544
|
AKALVATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
AKALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHUA
|
MP-36-010-024-005/285
(SUREVANI)
|
1736010024NRG24221220231132732
|
23/12/2023
|
KALLO
|
1736010024WL073544
|
KALLO
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BICHHUA
|
MP-36-010-024-005/296
(SUREVANI)
|
1736010024NRG24221220231132734
|
23/12/2023
|
MANGALBATI
|
1736010024WL073544
|
MANGALBATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BICHHUA
|
MP-36-010-024-005/302
(SUREVANI)
|
1736010024NRG24221220231132735
|
23/12/2023
|
KAMLESH UIKEY
|
1736010024WL073544
|
KAMLESH UIKEY
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
KAMLESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHUA
|
MP-36-010-024-005/305
(SUREVANI)
|
1736010024NRG24221220231132737
|
23/12/2023
|
ANARVATI
|
1736010024WL073544
|
ANARVATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
ANARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHUA
|
MP-36-010-024-005/305
(SUREVANI)
|
1736010024NRG24221220231132738
|
23/12/2023
|
LALITA UIKEY
|
1736010024WL073544
|
LALITA UIKEY
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
LALITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BICHHUA
|
MP-36-010-024-005/310
(SUREVANI)
|
1736010024NRG24221220231132739
|
23/12/2023
|
Foolbati
|
1736010024WL073544
|
Foolbati
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324341
|
|
Foolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-024-005/336
(SUREVANI)
|
1736010024NRG24221220231132742
|
23/12/2023
|
HARI RAM
|
1736010024WL073544
|
HARI RAM
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324341
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BICHHUA
|
MP-36-010-024-005/336
(SUREVANI)
|
1736010024NRG24221220231132743
|
23/12/2023
|
JAYVANTI
|
1736010024WL073544
|
JAYVANTI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHUA
|
MP-36-010-024-005/375
(SUREVANI)
|
1736010024NRG24221220231132744
|
23/12/2023
|
KOUSHAL
|
1736010024WL073544
|
KOUSHAL
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
KOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHUA
|
MP-36-010-024-005/386
(SUREVANI)
|
1736010024NRG24221220231132746
|
23/12/2023
|
SAVITA
|
1736010024WL073544
|
SAVITA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHUA
|
MP-36-010-024-005/392
(SUREVANI)
|
1736010024NRG24221220231132748
|
23/12/2023
|
SURAJLAL
|
1736010024WL073544
|
SURAJLAL
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324341
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BICHHUA
|
MP-36-010-024-005/401
(SUREVANI)
|
1736010024NRG24221220231132751
|
23/12/2023
|
MEENA
|
1736010024WL073544
|
MEENA
|
00697
|
BKID0MG8009
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-024-005/401
(SUREVANI)
|
1736010024NRG24221220231132750
|
23/12/2023
|
sakalvati
|
1736010024WL073544
|
sakalvati
|
00697
|
BKID0MG8009
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324341
|
|
sakalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56250
|
56250
|
|
|
|
|
|
|
|
|
234
|
BICHHUA
|
MP-36-010-018-002/299-C
(GWARI MAL)
|
1736010000NRG24231220231137062
|
23/12/2023
|
Ashlekha
|
1736010WL073745
|
Ashlekha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Ashlekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHUA
|
MP-36-010-018-002/299-C
(GWARI MAL)
|
1736010000NRG24231220231137063
|
23/12/2023
|
Mahesh
|
1736010WL073745
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324341
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221567
|
221567
|
|
|
|
|
|
|
|