|
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-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25210420240030568
|
22/04/2024
|
KALA
|
1736010023WL002220
|
KALA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25210420240030569
|
22/04/2024
|
SANJAY
|
1736010023WL002220
|
SANJAY
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-023-001/101
(PULPULDOH)
|
1736010023NRG25210420240030567
|
22/04/2024
|
SRIRAAM
|
1736010023WL002220
|
SRIRAAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
SRIRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHUA
|
MP-36-010-023-001/101-A
(PULPULDOH)
|
1736010023NRG25210420240030575
|
22/04/2024
|
KESRI
|
1736010023WL002220
|
KESRI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
KESRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-023-001/101-A
(PULPULDOH)
|
1736010023NRG25210420240030576
|
22/04/2024
|
LALITA
|
1736010023WL002220
|
LALITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-023-001/112
(PULPULDOH)
|
1736010023NRG25210420240030539
|
22/04/2024
|
ISHWAR
|
1736010023WL002219
|
ISHWAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-023-001/24
(PULPULDOH)
|
1736010023NRG25210420240030492
|
22/04/2024
|
MUKESH
|
1736010023WL002218
|
MUKESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-001/332-A
(PULPULDOH)
|
1736010023NRG25210420240030577
|
22/04/2024
|
Rajendra Uikey
|
1736010023WL002220
|
Rajendra Uikey
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
RajendraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-023-001/99
(PULPULDOH)
|
1736010023NRG25210420240030580
|
22/04/2024
|
BHAGATRAM
|
1736010023WL002220
|
BHAGATRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568076672
|
|
BHAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-023-002/129-A
(PULPULDOH)
|
1736010023NRG25210420240030542
|
22/04/2024
|
SUNIL
|
1736010023WL002219
|
SUNIL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-023-002/136
(PULPULDOH)
|
1736010023NRG25210420240030493
|
22/04/2024
|
ANITA
|
1736010023WL002218
|
ANITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-002/147
(PULPULDOH)
|
1736010023NRG25210420240030496
|
22/04/2024
|
SANJY
|
1736010023WL002218
|
SANJY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-023-002/153
(PULPULDOH)
|
1736010023NRG25210420240030497
|
22/04/2024
|
MEKHLAL
|
1736010023WL002218
|
MEKHLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
MEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-023-002/163
(PULPULDOH)
|
1736010023NRG25210420240030500
|
22/04/2024
|
KAVITA
|
1736010023WL002218
|
KAVITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHUA
|
MP-36-010-023-002/165
(PULPULDOH)
|
1736010023NRG25210420240030501
|
22/04/2024
|
CHANDRA
|
1736010023WL002218
|
CHANDRA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-002/171
(PULPULDOH)
|
1736010023NRG25210420240030543
|
22/04/2024
|
SHIVPAL
|
1736010023WL002219
|
SHIVPAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-002/172
(PULPULDOH)
|
1736010023NRG25210420240030546
|
22/04/2024
|
DESHLAL
|
1736010023WL002219
|
DESHLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
DESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-023-002/172
(PULPULDOH)
|
1736010023NRG25210420240030504
|
22/04/2024
|
KANSLAL
|
1736010023WL002218
|
KANSLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
KANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-023-002/173-B
(PULPULDOH)
|
1736010023NRG25210420240030547
|
22/04/2024
|
DEEPIKA
|
1736010023WL002219
|
DEEPIKA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-002/174
(PULPULDOH)
|
1736010023NRG25210420240030505
|
22/04/2024
|
SAROJ
|
1736010023WL002218
|
SAROJ
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-002/183
(PULPULDOH)
|
1736010023NRG25210420240030508
|
22/04/2024
|
RAAM
|
1736010023WL002218
|
RAAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-002/207
(PULPULDOH)
|
1736010023NRG25210420240030509
|
22/04/2024
|
Rajni Janghadiya
|
1736010023WL002218
|
Rajni Janghadiya
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RajniJanghadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-002/208
(PULPULDOH)
|
1736010023NRG25210420240030512
|
22/04/2024
|
SUKPAL
|
1736010023WL002218
|
SUKPAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-002/210-A
(PULPULDOH)
|
1736010023NRG25210420240030551
|
22/04/2024
|
Ashik
|
1736010023WL002219
|
Ashik
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
Ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-002/212
(PULPULDOH)
|
1736010023NRG25210420240030513
|
22/04/2024
|
SASHRO
|
1736010023WL002218
|
SASHRO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SASHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-002/224
(PULPULDOH)
|
1736010023NRG25210420240030516
|
22/04/2024
|
MASTAN
|
1736010023WL002218
|
MASTAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
MASTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-023-002/225
(PULPULDOH)
|
1736010023NRG25210420240030554
|
22/04/2024
|
LATA
|
1736010023WL002219
|
LATA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-023-002/240-A
(PULPULDOH)
|
1736010023NRG25210420240030555
|
22/04/2024
|
ASHARAM
|
1736010023WL002219
|
ASHARAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-023-002/251-A
(PULPULDOH)
|
1736010023NRG25210420240030520
|
22/04/2024
|
RUSSO
|
1736010023WL002218
|
RUSSO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RUSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-023-002/262
(PULPULDOH)
|
1736010023NRG25210420240030521
|
22/04/2024
|
JAIVANTI
|
1736010023WL002218
|
JAIVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-023-002/263
(PULPULDOH)
|
1736010023NRG25210420240030524
|
22/04/2024
|
ANITA
|
1736010023WL002218
|
ANITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-023-002/266-A
(PULPULDOH)
|
1736010023NRG25210420240030558
|
22/04/2024
|
RAJKUMARI
|
1736010023WL002219
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-023-002/280
(PULPULDOH)
|
1736010023NRG25210420240030559
|
22/04/2024
|
SHIVRAJ
|
1736010023WL002219
|
SHIVRAJ
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-023-002/281-A
(PULPULDOH)
|
1736010023NRG25210420240030528
|
22/04/2024
|
RAJESH
|
1736010023WL002218
|
RAJESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
35
|
BICHHUA
|
MP-36-010-023-002/294
(PULPULDOH)
|
1736010023NRG25210420240030533
|
22/04/2024
|
ANSUIYA
|
1736010023WL002218
|
ANSUIYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-023-002/294
(PULPULDOH)
|
1736010023NRG25210420240030534
|
22/04/2024
|
NEELU
|
1736010023WL002218
|
NEELU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-023-002/322-A
(PULPULDOH)
|
1736010023NRG25210420240030562
|
22/04/2024
|
KALASHVATI
|
1736010023WL002219
|
KALASHVATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
KALASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-023-002/343
(PULPULDOH)
|
1736010023NRG25210420240030566
|
22/04/2024
|
JAGDEESH
|
1736010023WL002219
|
JAGDEESH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-024-002/349
(SUREVANI)
|
1736010024NRG25220420240034568
|
22/04/2024
|
Bijayram Uikey
|
1736010024WL002507
|
Bijayram Uikey
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
BijayramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-024-003/127
(SUREVANI)
|
1736010024NRG25210420240029991
|
22/04/2024
|
RAIVANTI
|
1736010024WL002194
|
RAIVANTI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-024-003/396
(SUREVANI)
|
1736010024NRG25210420240030002
|
22/04/2024
|
ANUSUIYA
|
1736010024WL002194
|
ANUSUIYA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54471
|
54471
|
|
|
|
|
|
|
|
|
42
|
BICHHUA
|
MP-36-010-024-003/144
(SUREVANI)
|
1736010024NRG25210420240029994
|
22/04/2024
|
ABHISEKH MAHORE
|
1736010024WL002194
|
ABHISEKH MAHORE
|
00089
|
CBIN0284170
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
ABHISEKHMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
BICHHUA
|
MP-36-010-014-001/1
(JAMUNIYAKALA)
|
1736010014NRG25220420240032467
|
22/04/2024
|
SAKLO
|
1736010014WL002379
|
SAKLO
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25220420240032473
|
22/04/2024
|
Gangavati
|
1736010014WL002379
|
Gangavati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25220420240032472
|
22/04/2024
|
Gyan Uikey
|
1736010014WL002379
|
Gyan Uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GyanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-014-001/17
(JAMUNIYAKALA)
|
1736010014NRG25220420240032474
|
22/04/2024
|
HARLAL UIKEY
|
1736010014WL002379
|
HARLAL UIKEY
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
HARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25220420240032478
|
22/04/2024
|
Memvati
|
1736010014WL002379
|
Memvati
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
Memvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25220420240032479
|
22/04/2024
|
YOGESH DEHARIYA
|
1736010014WL002379
|
YOGESH DEHARIYA
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
YOGESHDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
BICHHUA
|
MP-36-010-014-001/24-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032480
|
22/04/2024
|
Dinesh Parteti
|
1736010014WL002379
|
Dinesh Parteti
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
DineshParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-014-001/24-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032481
|
22/04/2024
|
Pusee Parteti
|
1736010014WL002379
|
Pusee Parteti
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
PuseeParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-014-001/28
(JAMUNIYAKALA)
|
1736010014NRG25220420240032489
|
22/04/2024
|
Krashna
|
1736010014WL002379
|
Krashna
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25220420240032491
|
22/04/2024
|
Rakesh
|
1736010014WL002379
|
Rakesh
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-014-001/3
(JAMUNIYAKALA)
|
1736010014NRG25220420240032493
|
22/04/2024
|
SUMMO
|
1736010014WL002379
|
SUMMO
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUMMO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032496
|
22/04/2024
|
RAMPAL PANDRAM
|
1736010014WL002379
|
RAMPAL PANDRAM
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAMPALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032503
|
22/04/2024
|
Shashi Uikey
|
1736010014WL002379
|
Shashi Uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ShashiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-014-001/349
(JAMUNIYAKALA)
|
1736010014NRG25220420240032504
|
22/04/2024
|
Aklo
|
1736010014WL002379
|
Aklo
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
Aklo
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032507
|
22/04/2024
|
JAGBATEE DEHARIYA
|
1736010014WL002379
|
JAGBATEE DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
JAGBATEEDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-014-001/381
(JAMUNIYAKALA)
|
1736010014NRG25220420240032513
|
22/04/2024
|
Savitree Dehariya
|
1736010014WL002379
|
Savitree Dehariya
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SavitreeDehariya
|
BANK OF BARODA(606985)
|
|
59
|
BICHHUA
|
MP-36-010-014-001/41
(JAMUNIYAKALA)
|
1736010014NRG25220420240032517
|
22/04/2024
|
Ram
|
1736010014WL002379
|
Ram
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25220420240032519
|
22/04/2024
|
Ramshakhi
|
1736010014WL002379
|
Ramshakhi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032527
|
22/04/2024
|
SHANKAR DEHARIYA
|
1736010014WL002379
|
SHANKAR DEHARIYA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHANKARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25220420240032529
|
22/04/2024
|
Jagdish Saryam
|
1736010014WL002379
|
Jagdish Saryam
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
JagdishSaryam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
BICHHUA
|
MP-36-010-014-001/5-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032532
|
22/04/2024
|
SATOLA
|
1736010014WL002379
|
SATOLA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-014-001/50
(JAMUNIYAKALA)
|
1736010014NRG25220420240032533
|
22/04/2024
|
SHASHI
|
1736010014WL002379
|
SHASHI
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-014-001/55
(JAMUNIYAKALA)
|
1736010014NRG25220420240032541
|
22/04/2024
|
LEKHRAM DEHARIYA
|
1736010014WL002379
|
LEKHRAM DEHARIYA
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
LEKHRAMDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-014-001/57
(JAMUNIYAKALA)
|
1736010014NRG25220420240032544
|
22/04/2024
|
MAHESH PANDRAM
|
1736010014WL002379
|
MAHESH PANDRAM
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MAHESHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032555
|
22/04/2024
|
Surendra
|
1736010014WL002379
|
Surendra
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25220420240032561
|
22/04/2024
|
Bismati
|
1736010014WL002379
|
Bismati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Bismati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25220420240032562
|
22/04/2024
|
KARTIK DEHARIYA
|
1736010014WL002379
|
KARTIK DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
KARTIKDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-014-001/69
(JAMUNIYAKALA)
|
1736010014NRG25220420240032564
|
22/04/2024
|
Sushila
|
1736010014WL002379
|
Sushila
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-014-001/70-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032568
|
22/04/2024
|
Ravish Maravi
|
1736010014WL002379
|
Ravish Maravi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RavishMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25220420240032575
|
22/04/2024
|
Kavita Dehriya
|
1736010014WL002379
|
Kavita Dehriya
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
KavitaDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032576
|
22/04/2024
|
PUSHPA DEHARIYA
|
1736010014WL002379
|
PUSHPA DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
PUSHPADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-014-001/77
(JAMUNIYAKALA)
|
1736010014NRG25220420240032581
|
22/04/2024
|
Manaklal
|
1736010014WL002379
|
Manaklal
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-014-001/77
(JAMUNIYAKALA)
|
1736010014NRG25220420240032582
|
22/04/2024
|
Sonam
|
1736010014WL002379
|
Sonam
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-014-001/83
(JAMUNIYAKALA)
|
1736010014NRG25220420240032590
|
22/04/2024
|
Mohan Dehariya
|
1736010014WL002379
|
Mohan Dehariya
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
MohanDehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
BICHHUA
|
MP-36-010-014-001/88
(JAMUNIYAKALA)
|
1736010014NRG25220420240032594
|
22/04/2024
|
Shivkumari Kumre
|
1736010014WL002379
|
Shivkumari Kumre
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ShivkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25220420240032596
|
22/04/2024
|
GEETA INVATI
|
1736010014WL002379
|
GEETA INVATI
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GEETAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-014-001/95-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032602
|
22/04/2024
|
RANI DEHERIYA
|
1736010014WL002379
|
RANI DEHERIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RANIDEHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-014-004/271-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029407
|
22/04/2024
|
Gayatri Nirmalkar
|
1736010014WL002157
|
Gayatri Nirmalkar
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GayatriNirmalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-014-004/288
(JAMUNIYAKALA)
|
1736010014NRG25210420240029411
|
22/04/2024
|
BHAGWATI VERMA
|
1736010014WL002157
|
BHAGWATI VERMA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
BHAGWATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029412
|
22/04/2024
|
Javvanti Varma
|
1736010014WL002157
|
Javvanti Varma
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
JavvantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032608
|
22/04/2024
|
MUKESH VARMA
|
1736010014WL002379
|
MUKESH VARMA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MUKESHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-014-004/345-B
(JAMUNIYAKALA)
|
1736010014NRG25210420240029416
|
22/04/2024
|
SHANTI VARMA
|
1736010014WL002157
|
SHANTI VARMA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHANTIVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-024-002/58
(SUREVANI)
|
1736010024NRG25220420240034571
|
22/04/2024
|
Omravi Uikey
|
1736010024WL002507
|
Omravi Uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
OmraviUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-024-003/121
(SUREVANI)
|
1736010024NRG25210420240029989
|
22/04/2024
|
VINOD
|
1736010024WL002194
|
VINOD
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-024-004/186
(SUREVANI)
|
1736010024NRG25210420240030006
|
22/04/2024
|
MANSUTI TEKAM
|
1736010024WL002194
|
MANSUTI TEKAM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
MANSUTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-024-004/395
(SUREVANI)
|
1736010024NRG25210420240030016
|
22/04/2024
|
KUSHMILA
|
1736010024WL002194
|
KUSHMILA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
KUSHMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BICHHUA
|
MP-36-010-024-005/299
(SUREVANI)
|
1736010024NRG25220420240034585
|
22/04/2024
|
RANJITA
|
1736010024WL002507
|
RANJITA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-024-005/389
(SUREVANI)
|
1736010024NRG25220420240034588
|
22/04/2024
|
SANGEETA
|
1736010024WL002507
|
SANGEETA
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
91
|
BICHHUA
|
MP-36-010-014-001/14
(JAMUNIYAKALA)
|
1736010014NRG25220420240032469
|
22/04/2024
|
Lalita Pandram
|
1736010014WL002379
|
Lalita Pandram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
LalitaPandram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-014-001/14
(JAMUNIYAKALA)
|
1736010014NRG25220420240032468
|
22/04/2024
|
Nirpal Pandram
|
1736010014WL002379
|
Nirpal Pandram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
NirpalPandram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25220420240032471
|
22/04/2024
|
AYODHYA
|
1736010014WL002379
|
AYODHYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25220420240032470
|
22/04/2024
|
Bisatlal Pandram
|
1736010014WL002379
|
Bisatlal Pandram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BisatlalPandram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-014-001/21
(JAMUNIYAKALA)
|
1736010014NRG25220420240032476
|
22/04/2024
|
BALVATI
|
1736010014WL002379
|
BALVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BALVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-014-001/22
(JAMUNIYAKALA)
|
1736010014NRG25220420240032477
|
22/04/2024
|
PANCHVATI
|
1736010014WL002379
|
PANCHVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-014-001/25
(JAMUNIYAKALA)
|
1736010014NRG25220420240032482
|
22/04/2024
|
TARA
|
1736010014WL002379
|
TARA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-014-001/25-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032483
|
22/04/2024
|
Kabira Uikey
|
1736010014WL002379
|
Kabira Uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
KabiraUikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-014-001/25-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032484
|
22/04/2024
|
DEVENDRA UIKEY
|
1736010014WL002379
|
DEVENDRA UIKEY
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
DEVENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-014-001/25-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032485
|
22/04/2024
|
GAYATRI UIKEY
|
1736010014WL002379
|
GAYATRI UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GAYATRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25220420240032486
|
22/04/2024
|
GYANA
|
1736010014WL002379
|
GYANA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-014-001/28
(JAMUNIYAKALA)
|
1736010014NRG25220420240032488
|
22/04/2024
|
CHARANLAL
|
1736010014WL002379
|
CHARANLAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25220420240032490
|
22/04/2024
|
Sunita
|
1736010014WL002379
|
Sunita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-014-001/3
(JAMUNIYAKALA)
|
1736010014NRG25220420240032492
|
22/04/2024
|
SAKRU
|
1736010014WL002379
|
SAKRU
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAKRU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-014-001/30-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032494
|
22/04/2024
|
Jambati Dehariya
|
1736010014WL002379
|
Jambati Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
JambatiDehariya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-014-001/31
(JAMUNIYAKALA)
|
1736010014NRG25220420240032495
|
22/04/2024
|
MANKO
|
1736010014WL002379
|
MANKO
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MANKO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032497
|
22/04/2024
|
Rajkumari Pandram
|
1736010014WL002379
|
Rajkumari Pandram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RajkumariPandram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-014-001/32
(JAMUNIYAKALA)
|
1736010014NRG25220420240032498
|
22/04/2024
|
SANTRAM MARAVI
|
1736010014WL002379
|
SANTRAM MARAVI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANTRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-014-001/33
(JAMUNIYAKALA)
|
1736010014NRG25220420240032499
|
22/04/2024
|
Babita
|
1736010014WL002379
|
Babita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25220420240032500
|
22/04/2024
|
BABULAL
|
1736010014WL002379
|
BABULAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25220420240032501
|
22/04/2024
|
Foolwati Uikey
|
1736010014WL002379
|
Foolwati Uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
FoolwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032502
|
22/04/2024
|
Dayalsha Uikey
|
1736010014WL002379
|
Dayalsha Uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
DayalshaUikey
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-014-001/359
(JAMUNIYAKALA)
|
1736010014NRG25220420240032505
|
22/04/2024
|
SOMVATI KUMRE
|
1736010014WL002379
|
SOMVATI KUMRE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SOMVATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032506
|
22/04/2024
|
DEEPAK DEHARIYA
|
1736010014WL002379
|
DEEPAK DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
DEEPAKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-014-001/369
(JAMUNIYAKALA)
|
1736010014NRG25220420240032508
|
22/04/2024
|
SVDHVATI
|
1736010014WL002379
|
SVDHVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SVDHVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-014-001/37
(JAMUNIYAKALA)
|
1736010014NRG25220420240032509
|
22/04/2024
|
HANNO
|
1736010014WL002379
|
HANNO
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
HANNO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-014-001/378
(JAMUNIYAKALA)
|
1736010014NRG25220420240032510
|
22/04/2024
|
SUMANTRA UIKEY
|
1736010014WL002379
|
SUMANTRA UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUMANTRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-014-001/379
(JAMUNIYAKALA)
|
1736010014NRG25220420240032511
|
22/04/2024
|
JAYBATI DHURVE
|
1736010014WL002379
|
JAYBATI DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
JAYBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-014-001/38
(JAMUNIYAKALA)
|
1736010014NRG25220420240032512
|
22/04/2024
|
Rajkumari
|
1736010014WL002379
|
Rajkumari
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-014-001/39
(JAMUNIYAKALA)
|
1736010014NRG25220420240032514
|
22/04/2024
|
BAIJANTI
|
1736010014WL002379
|
BAIJANTI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-014-001/4
(JAMUNIYAKALA)
|
1736010014NRG25220420240032515
|
22/04/2024
|
KALASIYA
|
1736010014WL002379
|
KALASIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-014-001/40
(JAMUNIYAKALA)
|
1736010014NRG25220420240032516
|
22/04/2024
|
Mano
|
1736010014WL002379
|
Mano
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25220420240032518
|
22/04/2024
|
SAHADEV DEHARIYA
|
1736010014WL002379
|
SAHADEV DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAHADEVDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-014-001/45
(JAMUNIYAKALA)
|
1736010014NRG25220420240032520
|
22/04/2024
|
HIRA
|
1736010014WL002379
|
HIRA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-014-001/46
(JAMUNIYAKALA)
|
1736010014NRG25220420240032521
|
22/04/2024
|
Shanti Dehariya
|
1736010014WL002379
|
Shanti Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ShantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-014-001/46-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032522
|
22/04/2024
|
Sandeepa Dehariya
|
1736010014WL002379
|
Sandeepa Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SandeepaDehariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-014-001/47
(JAMUNIYAKALA)
|
1736010014NRG25220420240032524
|
22/04/2024
|
Ansuiya
|
1736010014WL002379
|
Ansuiya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-014-001/47
(JAMUNIYAKALA)
|
1736010014NRG25220420240032523
|
22/04/2024
|
SUNDARLAL
|
1736010014WL002379
|
SUNDARLAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032525
|
22/04/2024
|
Bablu
|
1736010014WL002379
|
Bablu
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032526
|
22/04/2024
|
Kavita
|
1736010014WL002379
|
Kavita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032528
|
22/04/2024
|
SHANTI DEHARIYA
|
1736010014WL002379
|
SHANTI DEHARIYA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHANTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25220420240032530
|
22/04/2024
|
Sumro
|
1736010014WL002379
|
Sumro
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sumro
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-014-001/5
(JAMUNIYAKALA)
|
1736010014NRG25220420240032531
|
22/04/2024
|
LAXMI
|
1736010014WL002379
|
LAXMI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-014-001/51
(JAMUNIYAKALA)
|
1736010014NRG25220420240032534
|
22/04/2024
|
VIDHYA PANDHRE
|
1736010014WL002379
|
VIDHYA PANDHRE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
VIDHYAPANDHRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-014-001/52
(JAMUNIYAKALA)
|
1736010014NRG25220420240032535
|
22/04/2024
|
Muniya Pandhram
|
1736010014WL002379
|
Muniya Pandhram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MuniyaPandhram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032536
|
22/04/2024
|
Gopal
|
1736010014WL002379
|
Gopal
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032537
|
22/04/2024
|
Sunita
|
1736010014WL002379
|
Sunita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25220420240032539
|
22/04/2024
|
Baijantee
|
1736010014WL002379
|
Baijantee
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Baijantee
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25220420240032538
|
22/04/2024
|
Sharbati Pandram
|
1736010014WL002379
|
Sharbati Pandram
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SharbatiPandram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25220420240032542
|
22/04/2024
|
Rajesh
|
1736010014WL002379
|
Rajesh
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25220420240032543
|
22/04/2024
|
SANTOSHI DEHARIYA
|
1736010014WL002379
|
SANTOSHI DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANTOSHIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-014-001/58
(JAMUNIYAKALA)
|
1736010014NRG25220420240032546
|
22/04/2024
|
OMKUMARI
|
1736010014WL002379
|
OMKUMARI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
OMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-014-001/59
(JAMUNIYAKALA)
|
1736010014NRG25220420240032547
|
22/04/2024
|
AJAY TEKAM
|
1736010014WL002379
|
AJAY TEKAM
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
AJAYTEKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-014-001/60
(JAMUNIYAKALA)
|
1736010014NRG25220420240032548
|
22/04/2024
|
ATARBATI
|
1736010014WL002379
|
ATARBATI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
ATARBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-014-001/60
(JAMUNIYAKALA)
|
1736010014NRG25220420240032549
|
22/04/2024
|
Bablu
|
1736010014WL002379
|
Bablu
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-014-001/60-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032550
|
22/04/2024
|
SHARMILA DHURVE
|
1736010014WL002379
|
SHARMILA DHURVE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHARMILADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHUA
|
MP-36-010-014-001/63
(JAMUNIYAKALA)
|
1736010014NRG25220420240032551
|
22/04/2024
|
AASHA DEHARIYA
|
1736010014WL002379
|
AASHA DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
AASHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-014-001/63-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032552
|
22/04/2024
|
SONU DEHARIYA
|
1736010014WL002379
|
SONU DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SONUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25220420240032553
|
22/04/2024
|
Shalak Dehariya
|
1736010014WL002379
|
Shalak Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ShalakDehariya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032556
|
22/04/2024
|
Phulvati
|
1736010014WL002379
|
Phulvati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032558
|
22/04/2024
|
BHUVNESHVARI DEHARIYA
|
1736010014WL002379
|
BHUVNESHVARI DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BHUVNESHVARIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032557
|
22/04/2024
|
VIJAY DEHARIYA
|
1736010014WL002379
|
VIJAY DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
VIJAYDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-014-001/66
(JAMUNIYAKALA)
|
1736010014NRG25220420240032559
|
22/04/2024
|
Ashokvati
|
1736010014WL002379
|
Ashokvati
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
Ashokvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-014-001/66-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032560
|
22/04/2024
|
RAJVATI BHALAVI
|
1736010014WL002379
|
RAJVATI BHALAVI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-014-001/68
(JAMUNIYAKALA)
|
1736010014NRG25220420240032563
|
22/04/2024
|
TIRATKALI
|
1736010014WL002379
|
TIRATKALI
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
TIRATKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-014-001/7
(JAMUNIYAKALA)
|
1736010014NRG25220420240032565
|
22/04/2024
|
Nirdesh Maravi
|
1736010014WL002379
|
Nirdesh Maravi
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
NirdeshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-014-001/70
(JAMUNIYAKALA)
|
1736010014NRG25220420240032566
|
22/04/2024
|
RADHIKA MARAVI
|
1736010014WL002379
|
RADHIKA MARAVI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RADHIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-014-001/70-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032567
|
22/04/2024
|
REVVATI
|
1736010014WL002379
|
REVVATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
REVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-014-001/71
(JAMUNIYAKALA)
|
1736010014NRG25220420240032569
|
22/04/2024
|
BHAGO
|
1736010014WL002379
|
BHAGO
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-014-001/72
(JAMUNIYAKALA)
|
1736010014NRG25220420240032571
|
22/04/2024
|
Kushmeela
|
1736010014WL002379
|
Kushmeela
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Kushmeela
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-014-001/72
(JAMUNIYAKALA)
|
1736010014NRG25220420240032570
|
22/04/2024
|
Tiakvati
|
1736010014WL002379
|
Tiakvati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Tiakvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-014-001/72-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032572
|
22/04/2024
|
Bebi
|
1736010014WL002379
|
Bebi
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25220420240032574
|
22/04/2024
|
SHARADA
|
1736010014WL002379
|
SHARADA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHARADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25220420240032577
|
22/04/2024
|
ANAND DEHARIYA
|
1736010014WL002379
|
ANAND DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ANANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-014-001/76
(JAMUNIYAKALA)
|
1736010014NRG25220420240032578
|
22/04/2024
|
RAJKUMARI MARAVI
|
1736010014WL002379
|
RAJKUMARI MARAVI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032580
|
22/04/2024
|
MAHESHBATI MARAVI
|
1736010014WL002379
|
MAHESHBATI MARAVI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MAHESHBATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032579
|
22/04/2024
|
SURESH
|
1736010014WL002379
|
SURESH
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25220420240032584
|
22/04/2024
|
Rajni Dehariya
|
1736010014WL002379
|
Rajni Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RajniDehariya
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25220420240032583
|
22/04/2024
|
SUHAGLAL
|
1736010014WL002379
|
SUHAGLAL
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032586
|
22/04/2024
|
Anita
|
1736010014WL002379
|
Anita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032585
|
22/04/2024
|
Vinod
|
1736010014WL002379
|
Vinod
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-014-001/80
(JAMUNIYAKALA)
|
1736010014NRG25220420240032587
|
22/04/2024
|
MADHU MARAVI
|
1736010014WL002379
|
MADHU MARAVI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MADHUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-014-001/80
(JAMUNIYAKALA)
|
1736010014NRG25220420240032588
|
22/04/2024
|
Sumitra Maravi
|
1736010014WL002379
|
Sumitra Maravi
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SumitraMaravi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-014-001/82
(JAMUNIYAKALA)
|
1736010014NRG25220420240032589
|
22/04/2024
|
RAMSAREKHA
|
1736010014WL002379
|
RAMSAREKHA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAMSAREKHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032591
|
22/04/2024
|
Mahesh Dehariya
|
1736010014WL002379
|
Mahesh Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
MaheshDehariya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032592
|
22/04/2024
|
Rinki Dehariya
|
1736010014WL002379
|
Rinki Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RinkiDehariya
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-014-001/85
(JAMUNIYAKALA)
|
1736010014NRG25220420240032593
|
22/04/2024
|
TARA
|
1736010014WL002379
|
TARA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25220420240032595
|
22/04/2024
|
GYASHWATI
|
1736010014WL002379
|
GYASHWATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GYASHWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
BICHHUA
|
MP-36-010-014-001/90
(JAMUNIYAKALA)
|
1736010014NRG25220420240032597
|
22/04/2024
|
Samaliya Dhurve
|
1736010014WL002379
|
Samaliya Dhurve
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SamaliyaDhurve
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-014-001/90-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032598
|
22/04/2024
|
Savita Dhurve
|
1736010014WL002379
|
Savita Dhurve
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SavitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032600
|
22/04/2024
|
Gopal Dehariya
|
1736010014WL002379
|
Gopal Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
GopalDehariya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032601
|
22/04/2024
|
Seema Dehariya
|
1736010014WL002379
|
Seema Dehariya
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SeemaDehariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25220420240032603
|
22/04/2024
|
RAJU
|
1736010014WL002379
|
RAJU
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25220420240032604
|
22/04/2024
|
SHILA DEHARIYA
|
1736010014WL002379
|
SHILA DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHILADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-014-001/97
(JAMUNIYAKALA)
|
1736010014NRG25220420240032606
|
22/04/2024
|
FULWATI
|
1736010014WL002379
|
FULWATI
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-014-001/97
(JAMUNIYAKALA)
|
1736010014NRG25220420240032605
|
22/04/2024
|
SUKLU
|
1736010014WL002379
|
SUKLU
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-014-004/259-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029402
|
22/04/2024
|
RAJKALI UIKEY
|
1736010014WL002157
|
RAJKALI UIKEY
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-014-004/260
(JAMUNIYAKALA)
|
1736010014NRG25210420240029403
|
22/04/2024
|
PREMKUMAR VERMA
|
1736010014WL002157
|
PREMKUMAR VERMA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
PREMKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-014-004/260-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029404
|
22/04/2024
|
Mahavati Varma
|
1736010014WL002157
|
Mahavati Varma
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
MahavatiVarma
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-014-004/261-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029405
|
22/04/2024
|
Saviri Uikey
|
1736010014WL002157
|
Saviri Uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SaviriUikey
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-014-004/263
(JAMUNIYAKALA)
|
1736010014NRG25210420240029406
|
22/04/2024
|
HARUN
|
1736010014WL002157
|
HARUN
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
HARUN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-014-004/273
(JAMUNIYAKALA)
|
1736010014NRG25210420240029408
|
22/04/2024
|
DULARI
|
1736010014WL002157
|
DULARI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-014-004/280-C
(JAMUNIYAKALA)
|
1736010014NRG25210420240029409
|
22/04/2024
|
Kusum
|
1736010014WL002157
|
Kusum
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-014-004/281
(JAMUNIYAKALA)
|
1736010014NRG25210420240029410
|
22/04/2024
|
OMKAR JANGHELA
|
1736010014WL002157
|
OMKAR JANGHELA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
OMKARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-014-004/282
(JAMUNIYAKALA)
|
1736010014NRG25220420240032607
|
22/04/2024
|
SANTOSH
|
1736010014WL002379
|
SANTOSH
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-014-004/290-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029413
|
22/04/2024
|
Ashdu Verma
|
1736010014WL002157
|
Ashdu Verma
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
AshduVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHUA
|
MP-36-010-014-004/290-B
(JAMUNIYAKALA)
|
1736010014NRG25210420240029414
|
22/04/2024
|
FULKUMARI VARMA
|
1736010014WL002157
|
FULKUMARI VARMA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
FULKUMARIVARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-014-004/345-A
(JAMUNIYAKALA)
|
1736010014NRG25210420240029415
|
22/04/2024
|
Sushma Varma
|
1736010014WL002157
|
Sushma Varma
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
SushmaVarma
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-014-004/350
(JAMUNIYAKALA)
|
1736010014NRG25210420240029417
|
22/04/2024
|
DEEPIKA UIKEY
|
1736010014WL002157
|
DEEPIKA UIKEY
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
DEEPIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-023-002/281-B
(PULPULDOH)
|
1736010023NRG25210420240030529
|
22/04/2024
|
RAJKUMAR
|
1736010023WL002218
|
RAJKUMAR
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-024-003/119
(SUREVANI)
|
1736010024NRG25210420240029988
|
22/04/2024
|
VANSHA
|
1736010024WL002194
|
VANSHA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
VANSHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-024-003/142
(SUREVANI)
|
1736010024NRG25210420240029993
|
22/04/2024
|
SANJU
|
1736010024WL002194
|
SANJU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHUA
|
MP-36-010-024-003/152
(SUREVANI)
|
1736010024NRG25210420240029997
|
22/04/2024
|
MAMTA
|
1736010024WL002194
|
MAMTA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-024-003/377
(SUREVANI)
|
1736010024NRG25210420240030001
|
22/04/2024
|
BALCHAND
|
1736010024WL002194
|
BALCHAND
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-024-004/172
(SUREVANI)
|
1736010024NRG25210420240030005
|
22/04/2024
|
Nitesh Kumar
|
1736010024WL002194
|
Nitesh Kumar
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
NiteshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-024-004/194
(SUREVANI)
|
1736010024NRG25210420240030008
|
22/04/2024
|
FAGLAL
|
1736010024WL002194
|
FAGLAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-024-004/222
(SUREVANI)
|
1736010024NRG25210420240030013
|
22/04/2024
|
Satish
|
1736010024WL002194
|
Satish
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHUA
|
MP-36-010-024-004/378
(SUREVANI)
|
1736010024NRG25210420240030014
|
22/04/2024
|
Vikash
|
1736010024WL002194
|
Vikash
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHUA
|
MP-36-010-024-004/379
(SUREVANI)
|
1736010024NRG25210420240030015
|
22/04/2024
|
MITHLA
|
1736010024WL002194
|
MITHLA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-024-005/268
(SUREVANI)
|
1736010024NRG25220420240034581
|
22/04/2024
|
ASHOK
|
1736010024WL002507
|
ASHOK
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHUA
|
MP-36-010-024-005/293
(SUREVANI)
|
1736010024NRG25220420240034584
|
22/04/2024
|
Indra khobdiya
|
1736010024WL002507
|
Indra khobdiya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
Indrakhobdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BICHHUA
|
MP-36-010-024-005/311
(SUREVANI)
|
1736010024NRG25220420240034586
|
22/04/2024
|
NILESH UIKEY
|
1736010024WL002507
|
NILESH UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
NILESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86619
|
86619
|
|
|
|
|
|
|
|
|
213
|
BICHHUA
|
MP-36-010-023-002/181-A
(PULPULDOH)
|
1736010023NRG25210420240030550
|
22/04/2024
|
Jaypal Uikey
|
1736010023WL002219
|
Jaypal Uikey
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
JaypalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25220420240032487
|
22/04/2024
|
SANDESH PANDHRAM
|
1736010014WL002379
|
SANDESH PANDHRAM
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANDESHPANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-014-001/54
(JAMUNIYAKALA)
|
1736010014NRG25220420240032540
|
22/04/2024
|
Arun Dehariya
|
1736010014WL002379
|
Arun Dehariya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
ArunDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHUA
|
MP-36-010-014-001/58
(JAMUNIYAKALA)
|
1736010014NRG25220420240032545
|
22/04/2024
|
Banshilal Pandre
|
1736010014WL002379
|
Banshilal Pandre
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BanshilalPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25220420240032554
|
22/04/2024
|
Sushmita Dehariya
|
1736010014WL002379
|
Sushmita Dehariya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SushmitaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-014-001/74-A
(JAMUNIYAKALA)
|
1736010014NRG25220420240032573
|
22/04/2024
|
BHUPENDRA DEHARIYA
|
1736010014WL002379
|
BHUPENDRA DEHARIYA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
BHUPENDRADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BICHHUA
|
MP-36-010-014-001/94
(JAMUNIYAKALA)
|
1736010014NRG25220420240032599
|
22/04/2024
|
SHRIPAL DEHARIYA
|
1736010014WL002379
|
SHRIPAL DEHARIYA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHRIPALDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHUA
|
MP-36-010-023-001/18-B
(PULPULDOH)
|
1736010023NRG25210420240030489
|
22/04/2024
|
DESHLAL
|
1736010023WL002218
|
DESHLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
DESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BICHHUA
|
MP-36-010-023-002/241
(PULPULDOH)
|
1736010023NRG25210420240030517
|
22/04/2024
|
ARSAD
|
1736010023WL002218
|
ARSAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
ARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHUA
|
MP-36-010-023-002/280-B
(PULPULDOH)
|
1736010023NRG25210420240030525
|
22/04/2024
|
NARENDRA UIKEY
|
1736010023WL002218
|
NARENDRA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
NARENDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BICHHUA
|
MP-36-010-023-002/342
(PULPULDOH)
|
1736010023NRG25210420240030563
|
22/04/2024
|
Vijay Kahar
|
1736010023WL002219
|
Vijay Kahar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
VijayKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHUA
|
MP-36-010-023-002/346
(PULPULDOH)
|
1736010023NRG25210420240030535
|
22/04/2024
|
KISHOR
|
1736010023WL002218
|
KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHUA
|
MP-36-010-023-002/355-A
(PULPULDOH)
|
1736010023NRG25210420240030538
|
22/04/2024
|
Durgesh Saryam
|
1736010023WL002218
|
Durgesh Saryam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568076672
|
|
DurgeshSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BICHHUA
|
MP-36-010-024-003/356
(SUREVANI)
|
1736010024NRG25210420240030000
|
22/04/2024
|
Babita Dhurve
|
1736010024WL002194
|
Babita Dhurve
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
BabitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-024-004/223-A
(SUREVANI)
|
1736010024NRG25220420240034576
|
22/04/2024
|
Savita Ahike
|
1736010024WL002507
|
Savita Ahike
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
SavitaAhike
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG25220420240034578
|
22/04/2024
|
Dolatram Tumdam
|
1736010024WL002507
|
Dolatram Tumdam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
DolatramTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHUA
|
MP-36-010-024-005/250
(SUREVANI)
|
1736010024NRG25220420240034580
|
22/04/2024
|
BISRAM PUSAM
|
1736010024WL002507
|
BISRAM PUSAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
BISRAMPUSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
230
|
BICHHUA
|
MP-36-010-014-001/20
(JAMUNIYAKALA)
|
1736010014NRG25220420240032475
|
22/04/2024
|
Kusma
|
1736010014WL002379
|
Kusma
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
Kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHUA
|
MP-36-010-024-001/366
(SUREVANI)
|
1736010024NRG25220420240034562
|
22/04/2024
|
GUNVANTA
|
1736010024WL002507
|
GUNVANTA
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BICHHUA
|
MP-36-010-024-001/404
(SUREVANI)
|
1736010024NRG25220420240034563
|
22/04/2024
|
KIRAN DHURVE
|
1736010024WL002507
|
KIRAN DHURVE
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
KIRANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHUA
|
MP-36-010-024-001/43
(SUREVANI)
|
1736010024NRG25220420240034564
|
22/04/2024
|
SAKALBATI
|
1736010024WL002507
|
SAKALBATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAKALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHUA
|
MP-36-010-024-002/100
(SUREVANI)
|
1736010024NRG25220420240034565
|
22/04/2024
|
SUNAINA BAGHMARE
|
1736010024WL002507
|
SUNAINA BAGHMARE
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUNAINABAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-024-002/347
(SUREVANI)
|
1736010024NRG25220420240034566
|
22/04/2024
|
SYAMBATI
|
1736010024WL002507
|
SYAMBATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHUA
|
MP-36-010-024-002/348
(SUREVANI)
|
1736010024NRG25220420240034567
|
22/04/2024
|
RAMBATI
|
1736010024WL002507
|
RAMBATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHUA
|
MP-36-010-024-002/350-A
(SUREVANI)
|
1736010024NRG25220420240034569
|
22/04/2024
|
SIYARAM
|
1736010024WL002507
|
SIYARAM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-024-002/58
(SUREVANI)
|
1736010024NRG25220420240034570
|
22/04/2024
|
RAVINTA UIKEY
|
1736010024WL002507
|
RAVINTA UIKEY
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAVINTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BICHHUA
|
MP-36-010-024-002/59
(SUREVANI)
|
1736010024NRG25220420240034572
|
22/04/2024
|
PUNI
|
1736010024WL002507
|
PUNI
|
00697
|
BKID0MG8009
|
486
|
486
|
Processed
|
30/04/2024
|
|
568076672
|
|
PUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHUA
|
MP-36-010-024-002/59
(SUREVANI)
|
1736010024NRG25220420240034573
|
22/04/2024
|
RAJKUMARI
|
1736010024WL002507
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BICHHUA
|
MP-36-010-024-002/93
(SUREVANI)
|
1736010024NRG25220420240034574
|
22/04/2024
|
Sheshram
|
1736010024WL002507
|
Sheshram
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
Sheshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BICHHUA
|
MP-36-010-024-003/119
(SUREVANI)
|
1736010024NRG25210420240029987
|
22/04/2024
|
SUKHIYA
|
1736010024WL002194
|
SUKHIYA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-024-003/125
(SUREVANI)
|
1736010024NRG25210420240029990
|
22/04/2024
|
MATHULA
|
1736010024WL002194
|
MATHULA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
MATHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BICHHUA
|
MP-36-010-024-003/133
(SUREVANI)
|
1736010024NRG25210420240029992
|
22/04/2024
|
MEHANGI
|
1736010024WL002194
|
MEHANGI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
MEHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BICHHUA
|
MP-36-010-024-003/145
(SUREVANI)
|
1736010024NRG25210420240029995
|
22/04/2024
|
LALPAT
|
1736010024WL002194
|
LALPAT
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
LALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHUA
|
MP-36-010-024-003/147
(SUREVANI)
|
1736010024NRG25210420240029996
|
22/04/2024
|
SAMPATIYA
|
1736010024WL002194
|
SAMPATIYA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BICHHUA
|
MP-36-010-024-003/153
(SUREVANI)
|
1736010024NRG25210420240029998
|
22/04/2024
|
Maniram
|
1736010024WL002194
|
Maniram
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BICHHUA
|
MP-36-010-024-003/356
(SUREVANI)
|
1736010024NRG25210420240029999
|
22/04/2024
|
GYANLAL
|
1736010024WL002194
|
GYANLAL
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
GYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BICHHUA
|
MP-36-010-024-003/397
(SUREVANI)
|
1736010024NRG25210420240030003
|
22/04/2024
|
SUKVATI
|
1736010024WL002194
|
SUKVATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHUA
|
MP-36-010-024-004/171
(SUREVANI)
|
1736010024NRG25210420240030004
|
22/04/2024
|
SHILA BHALAVI
|
1736010024WL002194
|
SHILA BHALAVI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SHILABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHUA
|
MP-36-010-024-004/191
(SUREVANI)
|
1736010024NRG25210420240030007
|
22/04/2024
|
SAKERLAL
|
1736010024WL002194
|
SAKERLAL
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAKERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BICHHUA
|
MP-36-010-024-004/197-A
(SUREVANI)
|
1736010024NRG25220420240034575
|
22/04/2024
|
SANTOSH
|
1736010024WL002507
|
SANTOSH
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BICHHUA
|
MP-36-010-024-004/198
(SUREVANI)
|
1736010024NRG25210420240030009
|
22/04/2024
|
RAMKALI
|
1736010024WL002194
|
RAMKALI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHUA
|
MP-36-010-024-004/201
(SUREVANI)
|
1736010024NRG25210420240030010
|
22/04/2024
|
AASVATI
|
1736010024WL002194
|
AASVATI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
AASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BICHHUA
|
MP-36-010-024-004/208
(SUREVANI)
|
1736010024NRG25210420240030011
|
22/04/2024
|
PYARVATI
|
1736010024WL002194
|
PYARVATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
PYARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BICHHUA
|
MP-36-010-024-004/216
(SUREVANI)
|
1736010024NRG25210420240030012
|
22/04/2024
|
RATANLAL
|
1736010024WL002194
|
RATANLAL
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BICHHUA
|
MP-36-010-024-005/235
(SUREVANI)
|
1736010024NRG25220420240034577
|
22/04/2024
|
BIJANBATI
|
1736010024WL002507
|
BIJANBATI
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
30/04/2024
|
|
568076672
|
|
BIJANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BICHHUA
|
MP-36-010-024-005/279
(SUREVANI)
|
1736010024NRG25220420240034582
|
22/04/2024
|
JAYANA
|
1736010024WL002507
|
JAYANA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568076672
|
|
JAYANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHUA
|
MP-36-010-024-005/279-A
(SUREVANI)
|
1736010024NRG25220420240034583
|
22/04/2024
|
SARKILA MAROPE
|
1736010024WL002507
|
SARKILA MAROPE
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
SARKILAMAROPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BICHHUA
|
MP-36-010-024-005/386
(SUREVANI)
|
1736010024NRG25220420240034587
|
22/04/2024
|
SAVITA
|
1736010024WL002507
|
SAVITA
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
30/04/2024
|
|
568076672
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
261
|
BICHHUA
|
MP-36-010-024-005/248-A
(SUREVANI)
|
1736010024NRG25220420240034579
|
22/04/2024
|
DHANVATI
|
1736010024WL002507
|
DHANVATI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568076672
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224001
|
224001
|
|
|
|
|
|
|
|