|
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-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25180520240156409
|
19/05/2024
|
Gangavati
|
1736010014WL010455
|
Gangavati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-014-001/16
(JAMUNIYAKALA)
|
1736010014NRG25180520240156408
|
19/05/2024
|
Gyan Uikey
|
1736010014WL010455
|
Gyan Uikey
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GyanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-014-001/18
(JAMUNIYAKALA)
|
1736010014NRG25180520240156410
|
19/05/2024
|
DAOLAT
|
1736010014WL010455
|
DAOLAT
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
DAOLAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25180520240156415
|
19/05/2024
|
Memvati
|
1736010014WL010455
|
Memvati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Memvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
BICHHUA
|
MP-36-010-014-001/23
(JAMUNIYAKALA)
|
1736010014NRG25180520240156416
|
19/05/2024
|
YOGESH DEHARIYA
|
1736010014WL010455
|
YOGESH DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
YOGESHDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
BICHHUA
|
MP-36-010-014-001/24-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156417
|
19/05/2024
|
Pusee Parteti
|
1736010014WL010455
|
Pusee Parteti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
PuseeParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-014-001/28
(JAMUNIYAKALA)
|
1736010014NRG25180520240156423
|
19/05/2024
|
Krashna
|
1736010014WL010455
|
Krashna
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25180520240156425
|
19/05/2024
|
Rakesh
|
1736010014WL010455
|
Rakesh
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156431
|
19/05/2024
|
RAMPAL PANDRAM
|
1736010014WL010455
|
RAMPAL PANDRAM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAMPALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156439
|
19/05/2024
|
Shashi Uikey
|
1736010014WL010455
|
Shashi Uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
ShashiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-014-001/349
(JAMUNIYAKALA)
|
1736010014NRG25180520240156440
|
19/05/2024
|
Aklo
|
1736010014WL010455
|
Aklo
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Aklo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156443
|
19/05/2024
|
JAGBATEE DEHARIYA
|
1736010014WL010455
|
JAGBATEE DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
JAGBATEEDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-014-001/381
(JAMUNIYAKALA)
|
1736010014NRG25180520240156450
|
19/05/2024
|
Savitree Dehariya
|
1736010014WL010455
|
Savitree Dehariya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SavitreeDehariya
|
BANK OF BARODA(606985)
|
|
14
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25180520240156456
|
19/05/2024
|
Ramshakhi
|
1736010014WL010455
|
Ramshakhi
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156464
|
19/05/2024
|
SHANKAR DEHARIYA
|
1736010014WL010455
|
SHANKAR DEHARIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHANKARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25180520240156466
|
19/05/2024
|
Jagdish Saryam
|
1736010014WL010455
|
Jagdish Saryam
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
JagdishSaryam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
BICHHUA
|
MP-36-010-014-001/5-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156471
|
19/05/2024
|
SATOLA
|
1736010014WL010455
|
SATOLA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-014-001/50
(JAMUNIYAKALA)
|
1736010014NRG25180520240156472
|
19/05/2024
|
SHASHI
|
1736010014WL010455
|
SHASHI
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-014-001/55
(JAMUNIYAKALA)
|
1736010014NRG25180520240156480
|
19/05/2024
|
Lekhram
|
1736010014WL010455
|
Lekhram
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
BICHHUA
|
MP-36-010-014-001/57
(JAMUNIYAKALA)
|
1736010014NRG25180520240156483
|
19/05/2024
|
MAHESH PANDRAM
|
1736010014WL010455
|
MAHESH PANDRAM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MAHESHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156489
|
19/05/2024
|
Surendra
|
1736010014WL010455
|
Surendra
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25180520240156495
|
19/05/2024
|
Bismati
|
1736010014WL010455
|
Bismati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
Bismati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-014-001/67
(JAMUNIYAKALA)
|
1736010014NRG25180520240156496
|
19/05/2024
|
KARTIK DEHARIYA
|
1736010014WL010455
|
KARTIK DEHARIYA
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
KARTIKDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-014-001/69
(JAMUNIYAKALA)
|
1736010014NRG25180520240156499
|
19/05/2024
|
Sushila
|
1736010014WL010455
|
Sushila
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25180520240156512
|
19/05/2024
|
Kanhaiya Dehriya
|
1736010014WL010455
|
Kanhaiya Dehriya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
KanhaiyaDehriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
BICHHUA
|
MP-36-010-014-001/75
(JAMUNIYAKALA)
|
1736010014NRG25180520240156513
|
19/05/2024
|
Kavita Dehriya
|
1736010014WL010455
|
Kavita Dehriya
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
KavitaDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-014-001/75-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156515
|
19/05/2024
|
Parvati
|
1736010014WL010455
|
Parvati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156517
|
19/05/2024
|
PUSHPA DEHARIYA
|
1736010014WL010455
|
PUSHPA DEHARIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
PUSHPADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156516
|
19/05/2024
|
RAMESHVAR DEHARIYA
|
1736010014WL010455
|
RAMESHVAR DEHARIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAMESHVARDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
BICHHUA
|
MP-36-010-014-001/77
(JAMUNIYAKALA)
|
1736010014NRG25180520240156522
|
19/05/2024
|
Sonam
|
1736010014WL010455
|
Sonam
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-014-001/83
(JAMUNIYAKALA)
|
1736010014NRG25180520240156530
|
19/05/2024
|
Mohan Dehariya
|
1736010014WL010455
|
Mohan Dehariya
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
MohanDehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
BICHHUA
|
MP-36-010-014-001/88
(JAMUNIYAKALA)
|
1736010014NRG25180520240156533
|
19/05/2024
|
Shivkumari Kumre
|
1736010014WL010455
|
Shivkumari Kumre
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
ShivkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25180520240156535
|
19/05/2024
|
GEETA INVATI
|
1736010014WL010455
|
GEETA INVATI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GEETAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-014-001/95-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156541
|
19/05/2024
|
RANI DEHERIYA
|
1736010014WL010455
|
RANI DEHERIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RANIDEHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-014-002/104
(JAMUNIYAKALA)
|
1736010014NRG25180520240156635
|
19/05/2024
|
PARMILA
|
1736010014WL010458
|
PARMILA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHUA
|
MP-36-010-014-002/104
(JAMUNIYAKALA)
|
1736010014NRG25180520240156634
|
19/05/2024
|
RAJU UIKEY
|
1736010014WL010458
|
RAJU UIKEY
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-014-002/106-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156638
|
19/05/2024
|
Kishor Dhurve
|
1736010014WL010458
|
Kishor Dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
KishorDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-014-002/110
(JAMUNIYAKALA)
|
1736010014NRG25180520240156643
|
19/05/2024
|
SANTU
|
1736010014WL010458
|
SANTU
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-014-002/112
(JAMUNIYAKALA)
|
1736010014NRG25180520240156646
|
19/05/2024
|
SHRIDEVI UIKEY
|
1736010014WL010458
|
SHRIDEVI UIKEY
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHRIDEVIUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BICHHUA
|
MP-36-010-014-002/115
(JAMUNIYAKALA)
|
1736010014NRG25180520240156648
|
19/05/2024
|
Surendra
|
1736010014WL010458
|
Surendra
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BICHHUA
|
MP-36-010-014-002/353
(JAMUNIYAKALA)
|
1736010014NRG25180520240156649
|
19/05/2024
|
Usha Uikey
|
1736010014WL010458
|
Usha Uikey
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
UshaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-014-002/98
(JAMUNIYAKALA)
|
1736010014NRG25180520240156652
|
19/05/2024
|
Asha Dhurve
|
1736010014WL010458
|
Asha Dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
AshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-014-002/98
(JAMUNIYAKALA)
|
1736010014NRG25180520240156651
|
19/05/2024
|
Krushna
|
1736010014WL010458
|
Krushna
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Krushna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-014-004/264
(JAMUNIYAKALA)
|
1736010014NRG25180520240156558
|
19/05/2024
|
Anusuiya Uikey
|
1736010014WL010456
|
Anusuiya Uikey
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
AnusuiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-014-004/271-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156559
|
19/05/2024
|
Gayatri Nirmalkar
|
1736010014WL010456
|
Gayatri Nirmalkar
|
00089
|
CBIN0284370
|
1458
|
1458
|
|
22/05/2024
|
|
021686585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BICHHUA
|
MP-36-010-014-004/273
(JAMUNIYAKALA)
|
1736010014NRG25180520240156560
|
19/05/2024
|
KEVAL
|
1736010014WL010456
|
KEVAL
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHUA
|
MP-36-010-014-004/278-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156565
|
19/05/2024
|
Anita Verma
|
1736010014WL010456
|
Anita Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
AnitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-014-004/283
(JAMUNIYAKALA)
|
1736010014NRG25180520240156570
|
19/05/2024
|
RADHA JANGELA
|
1736010014WL010456
|
RADHA JANGELA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RADHAJANGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-014-004/288
(JAMUNIYAKALA)
|
1736010014NRG25180520240156546
|
19/05/2024
|
BHAGWATI VERMA
|
1736010014WL010455
|
BHAGWATI VERMA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BHAGWATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156572
|
19/05/2024
|
Javvanti Varma
|
1736010014WL010456
|
Javvanti Varma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
JavvantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-014-004/288-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156547
|
19/05/2024
|
MUKESH VARMA
|
1736010014WL010455
|
MUKESH VARMA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MUKESHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-014-004/291-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156575
|
19/05/2024
|
RUBINA KHAN
|
1736010014WL010456
|
RUBINA KHAN
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
RUBINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-014-004/292
(JAMUNIYAKALA)
|
1736010014NRG25180520240156653
|
19/05/2024
|
ABRAR KHAN
|
1736010014WL010458
|
ABRAR KHAN
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
ABRARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-014-004/345-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156577
|
19/05/2024
|
SHANTI VARMA
|
1736010014WL010456
|
SHANTI VARMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHANTIVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-020-003/270
(THOTAMAL)
|
1736010020NRG25170520240153024
|
19/05/2024
|
kammo
|
1736010020WL010277
|
kammo
|
00089
|
CBIN0284370
|
200
|
200
|
Processed
|
22/05/2024
|
|
021686585
|
|
kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-020-003/427-A
(THOTAMAL)
|
1736010020NRG25170520240153027
|
19/05/2024
|
Viraspati
|
1736010020WL010277
|
Viraspati
|
00089
|
CBIN0284370
|
200
|
200
|
Processed
|
22/05/2024
|
|
021686585
|
|
Viraspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64309
|
64309
|
|
|
|
|
|
|
|
|
57
|
BICHHUA
|
MP-36-010-014-001/14
(JAMUNIYAKALA)
|
1736010014NRG25180520240156405
|
19/05/2024
|
Lalita Pandram
|
1736010014WL010455
|
Lalita Pandram
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
LalitaPandram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-014-001/14
(JAMUNIYAKALA)
|
1736010014NRG25180520240156404
|
19/05/2024
|
Nirpal Pandram
|
1736010014WL010455
|
Nirpal Pandram
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
NirpalPandram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25180520240156407
|
19/05/2024
|
AYODHYA
|
1736010014WL010455
|
AYODHYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHUA
|
MP-36-010-014-001/15
(JAMUNIYAKALA)
|
1736010014NRG25180520240156406
|
19/05/2024
|
Bisatlal Pandram
|
1736010014WL010455
|
Bisatlal Pandram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BisatlalPandram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-014-001/18
(JAMUNIYAKALA)
|
1736010014NRG25180520240156411
|
19/05/2024
|
Sudama
|
1736010014WL010455
|
Sudama
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-014-001/21
(JAMUNIYAKALA)
|
1736010014NRG25180520240156413
|
19/05/2024
|
BALVATI
|
1736010014WL010455
|
BALVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BALVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-014-001/22
(JAMUNIYAKALA)
|
1736010014NRG25180520240156414
|
19/05/2024
|
PANCHVATI
|
1736010014WL010455
|
PANCHVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-014-001/25
(JAMUNIYAKALA)
|
1736010014NRG25180520240156418
|
19/05/2024
|
TARA
|
1736010014WL010455
|
TARA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-014-001/25-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156419
|
19/05/2024
|
Kabira Uikey
|
1736010014WL010455
|
Kabira Uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
KabiraUikey
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-014-001/25-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156420
|
19/05/2024
|
GAYATRI UIKEY
|
1736010014WL010455
|
GAYATRI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GAYATRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25180520240156422
|
19/05/2024
|
GYANA
|
1736010014WL010455
|
GYANA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GYANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-014-001/27
(JAMUNIYAKALA)
|
1736010014NRG25180520240156421
|
19/05/2024
|
Gyana Pandram
|
1736010014WL010455
|
Gyana Pandram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GyanaPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-014-001/29
(JAMUNIYAKALA)
|
1736010014NRG25180520240156424
|
19/05/2024
|
Sunita
|
1736010014WL010455
|
Sunita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-014-001/3
(JAMUNIYAKALA)
|
1736010014NRG25180520240156426
|
19/05/2024
|
SAKRU
|
1736010014WL010455
|
SAKRU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SAKRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-014-001/30
(JAMUNIYAKALA)
|
1736010014NRG25180520240156428
|
19/05/2024
|
DASHODA DEHARIYA
|
1736010014WL010455
|
DASHODA DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
DASHODADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-014-001/30
(JAMUNIYAKALA)
|
1736010014NRG25180520240156427
|
19/05/2024
|
PARASRAM DEHARIYA
|
1736010014WL010455
|
PARASRAM DEHARIYA
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
PARASRAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-014-001/30-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156429
|
19/05/2024
|
Jambati Dehariya
|
1736010014WL010455
|
Jambati Dehariya
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
JambatiDehariya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-014-001/31
(JAMUNIYAKALA)
|
1736010014NRG25180520240156430
|
19/05/2024
|
MANKO
|
1736010014WL010455
|
MANKO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MANKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-014-001/31-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156432
|
19/05/2024
|
Rajkumari Pandram
|
1736010014WL010455
|
Rajkumari Pandram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RajkumariPandram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-014-001/32
(JAMUNIYAKALA)
|
1736010014NRG25180520240156433
|
19/05/2024
|
SANTRAM MARAVI
|
1736010014WL010455
|
SANTRAM MARAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SANTRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHUA
|
MP-36-010-014-001/33
(JAMUNIYAKALA)
|
1736010014NRG25180520240156435
|
19/05/2024
|
Babita
|
1736010014WL010455
|
Babita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHUA
|
MP-36-010-014-001/33
(JAMUNIYAKALA)
|
1736010014NRG25180520240156434
|
19/05/2024
|
OMBATI DEHRIYA
|
1736010014WL010455
|
OMBATI DEHRIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
OMBATIDEHRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25180520240156436
|
19/05/2024
|
BABULAL
|
1736010014WL010455
|
BABULAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-014-001/34
(JAMUNIYAKALA)
|
1736010014NRG25180520240156437
|
19/05/2024
|
Foolwati Uikey
|
1736010014WL010455
|
Foolwati Uikey
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
FoolwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-014-001/34-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156438
|
19/05/2024
|
Dayalsha Uikey
|
1736010014WL010455
|
Dayalsha Uikey
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
DayalshaUikey
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-014-001/359
(JAMUNIYAKALA)
|
1736010014NRG25180520240156441
|
19/05/2024
|
SOMVATI KUMRE
|
1736010014WL010455
|
SOMVATI KUMRE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SOMVATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-014-001/36-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156442
|
19/05/2024
|
DEEPAK DEHARIYA
|
1736010014WL010455
|
DEEPAK DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
DEEPAKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-014-001/369
(JAMUNIYAKALA)
|
1736010014NRG25180520240156444
|
19/05/2024
|
SVDHVATI
|
1736010014WL010455
|
SVDHVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SVDHVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-014-001/37
(JAMUNIYAKALA)
|
1736010014NRG25180520240156445
|
19/05/2024
|
HANNO
|
1736010014WL010455
|
HANNO
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
HANNO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-014-001/37
(JAMUNIYAKALA)
|
1736010014NRG25180520240156446
|
19/05/2024
|
SUNEEL UIKEY
|
1736010014WL010455
|
SUNEEL UIKEY
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUNEELUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-014-001/378
(JAMUNIYAKALA)
|
1736010014NRG25180520240156447
|
19/05/2024
|
SUMANTRA UIKEY
|
1736010014WL010455
|
SUMANTRA UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUMANTRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-014-001/379
(JAMUNIYAKALA)
|
1736010014NRG25180520240156448
|
19/05/2024
|
JAYBATI DHURVE
|
1736010014WL010455
|
JAYBATI DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
JAYBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-014-001/38
(JAMUNIYAKALA)
|
1736010014NRG25180520240156449
|
19/05/2024
|
SHIRIPRASAD
|
1736010014WL010455
|
SHIRIPRASAD
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHIRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-014-001/39
(JAMUNIYAKALA)
|
1736010014NRG25180520240156451
|
19/05/2024
|
BAIJANTI
|
1736010014WL010455
|
BAIJANTI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-014-001/4
(JAMUNIYAKALA)
|
1736010014NRG25180520240156452
|
19/05/2024
|
KALASIYA
|
1736010014WL010455
|
KALASIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-014-001/40
(JAMUNIYAKALA)
|
1736010014NRG25180520240156453
|
19/05/2024
|
Mano
|
1736010014WL010455
|
Mano
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-014-001/40
(JAMUNIYAKALA)
|
1736010014NRG25180520240156454
|
19/05/2024
|
Shankar pandram
|
1736010014WL010455
|
Shankar pandram
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
22/05/2024
|
|
021686585
|
|
Shankarpandram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-014-001/42
(JAMUNIYAKALA)
|
1736010014NRG25180520240156455
|
19/05/2024
|
SAHADEV DEHARIYA
|
1736010014WL010455
|
SAHADEV DEHARIYA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SAHADEVDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-014-001/44
(JAMUNIYAKALA)
|
1736010014NRG25180520240156457
|
19/05/2024
|
BAIJNATH
|
1736010014WL010455
|
BAIJNATH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-014-001/46
(JAMUNIYAKALA)
|
1736010014NRG25180520240156458
|
19/05/2024
|
Shanti Dehariya
|
1736010014WL010455
|
Shanti Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
ShantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-014-001/46-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156459
|
19/05/2024
|
Sandeepa Dehariya
|
1736010014WL010455
|
Sandeepa Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SandeepaDehariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-014-001/47
(JAMUNIYAKALA)
|
1736010014NRG25180520240156461
|
19/05/2024
|
Ansuiya
|
1736010014WL010455
|
Ansuiya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-014-001/47
(JAMUNIYAKALA)
|
1736010014NRG25180520240156460
|
19/05/2024
|
SUNDARLAL
|
1736010014WL010455
|
SUNDARLAL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156462
|
19/05/2024
|
Bablu
|
1736010014WL010455
|
Bablu
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-014-001/47-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156463
|
19/05/2024
|
Kavita
|
1736010014WL010455
|
Kavita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-014-001/47-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156465
|
19/05/2024
|
SHANTI DEHARIYA
|
1736010014WL010455
|
SHANTI DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHANTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-014-001/48
(JAMUNIYAKALA)
|
1736010014NRG25180520240156467
|
19/05/2024
|
Sumro
|
1736010014WL010455
|
Sumro
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sumro
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-014-001/5
(JAMUNIYAKALA)
|
1736010014NRG25180520240156469
|
19/05/2024
|
LAXMI
|
1736010014WL010455
|
LAXMI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-014-001/5-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156470
|
19/05/2024
|
BRAJ UIKEY
|
1736010014WL010455
|
BRAJ UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-014-001/51
(JAMUNIYAKALA)
|
1736010014NRG25180520240156473
|
19/05/2024
|
VIDHYA PANDHRE
|
1736010014WL010455
|
VIDHYA PANDHRE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
VIDHYAPANDHRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-014-001/52
(JAMUNIYAKALA)
|
1736010014NRG25180520240156474
|
19/05/2024
|
Muniya Pandhram
|
1736010014WL010455
|
Muniya Pandhram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MuniyaPandhram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156475
|
19/05/2024
|
Gopal
|
1736010014WL010455
|
Gopal
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-014-001/52-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156476
|
19/05/2024
|
Sunita
|
1736010014WL010455
|
Sunita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25180520240156478
|
19/05/2024
|
Baijantee
|
1736010014WL010455
|
Baijantee
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Baijantee
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-014-001/53
(JAMUNIYAKALA)
|
1736010014NRG25180520240156477
|
19/05/2024
|
Sharbati Pandram
|
1736010014WL010455
|
Sharbati Pandram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SharbatiPandram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25180520240156481
|
19/05/2024
|
Rajesh
|
1736010014WL010455
|
Rajesh
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-014-001/56
(JAMUNIYAKALA)
|
1736010014NRG25180520240156482
|
19/05/2024
|
SANTOSHI DEHARIYA
|
1736010014WL010455
|
SANTOSHI DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SANTOSHIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-014-001/58
(JAMUNIYAKALA)
|
1736010014NRG25180520240156484
|
19/05/2024
|
OMKUMARI
|
1736010014WL010455
|
OMKUMARI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
OMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-014-001/60
(JAMUNIYAKALA)
|
1736010014NRG25180520240156485
|
19/05/2024
|
ATARBATI
|
1736010014WL010455
|
ATARBATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
ATARBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-014-001/60-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156486
|
19/05/2024
|
SHARMILA DHURVE
|
1736010014WL010455
|
SHARMILA DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHARMILADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25180520240156487
|
19/05/2024
|
Shalak Dehariya
|
1736010014WL010455
|
Shalak Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
ShalakDehariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-014-001/64-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156490
|
19/05/2024
|
Phulvati
|
1736010014WL010455
|
Phulvati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156492
|
19/05/2024
|
BHUVNESHVARI DEHARIYA
|
1736010014WL010455
|
BHUVNESHVARI DEHARIYA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
BHUVNESHVARIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-014-001/64-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156491
|
19/05/2024
|
VIJAY DEHARIYA
|
1736010014WL010455
|
VIJAY DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
VIJAYDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-014-001/66
(JAMUNIYAKALA)
|
1736010014NRG25180520240156493
|
19/05/2024
|
Ashokvati
|
1736010014WL010455
|
Ashokvati
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Ashokvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-014-001/66-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156494
|
19/05/2024
|
RAJVATI BHALAVI
|
1736010014WL010455
|
RAJVATI BHALAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAJVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-014-001/68
(JAMUNIYAKALA)
|
1736010014NRG25180520240156498
|
19/05/2024
|
DHARMJEET
|
1736010014WL010455
|
DHARMJEET
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
DHARMJEET
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-014-001/68
(JAMUNIYAKALA)
|
1736010014NRG25180520240156497
|
19/05/2024
|
TIRATKALI
|
1736010014WL010455
|
TIRATKALI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
TIRATKALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-014-001/7
(JAMUNIYAKALA)
|
1736010014NRG25180520240156500
|
19/05/2024
|
Nirdesh Maravi
|
1736010014WL010455
|
Nirdesh Maravi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
NirdeshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-014-001/70
(JAMUNIYAKALA)
|
1736010014NRG25180520240156501
|
19/05/2024
|
RADHIKA MARAVI
|
1736010014WL010455
|
RADHIKA MARAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RADHIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-014-001/70-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156502
|
19/05/2024
|
REVVATI
|
1736010014WL010455
|
REVVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
REVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-014-001/70-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156503
|
19/05/2024
|
Anita
|
1736010014WL010455
|
Anita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-014-001/71
(JAMUNIYAKALA)
|
1736010014NRG25180520240156504
|
19/05/2024
|
BHAGO
|
1736010014WL010455
|
BHAGO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-014-001/71
(JAMUNIYAKALA)
|
1736010014NRG25180520240156505
|
19/05/2024
|
Prakash Maravi
|
1736010014WL010455
|
Prakash Maravi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
PrakashMaravi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-014-001/72
(JAMUNIYAKALA)
|
1736010014NRG25180520240156506
|
19/05/2024
|
Tiakvati
|
1736010014WL010455
|
Tiakvati
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
22/05/2024
|
|
021686585
|
|
Tiakvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-014-001/72-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156507
|
19/05/2024
|
Bebi
|
1736010014WL010455
|
Bebi
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-014-001/74
(JAMUNIYAKALA)
|
1736010014NRG25180520240156508
|
19/05/2024
|
DHANRAJ
|
1736010014WL010455
|
DHANRAJ
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-014-001/74
(JAMUNIYAKALA)
|
1736010014NRG25180520240156509
|
19/05/2024
|
REKHA DEHARIYA
|
1736010014WL010455
|
REKHA DEHARIYA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
22/05/2024
|
|
021686585
|
|
REKHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-014-001/75-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156514
|
19/05/2024
|
SAKIL
|
1736010014WL010455
|
SAKIL
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SAKIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
BICHHUA
|
MP-36-010-014-001/75-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156518
|
19/05/2024
|
ANAND DEHARIYA
|
1736010014WL010455
|
ANAND DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
ANANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-014-001/76
(JAMUNIYAKALA)
|
1736010014NRG25180520240156519
|
19/05/2024
|
RAJKUMARI MARAVI
|
1736010014WL010455
|
RAJKUMARI MARAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156521
|
19/05/2024
|
MAHESHBATI MARAVI
|
1736010014WL010455
|
MAHESHBATI MARAVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MAHESHBATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-014-001/76-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156520
|
19/05/2024
|
SURESH
|
1736010014WL010455
|
SURESH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-014-001/78
(JAMUNIYAKALA)
|
1736010014NRG25180520240156523
|
19/05/2024
|
MAYA
|
1736010014WL010455
|
MAYA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
021686585
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25180520240156525
|
19/05/2024
|
Rajni Dehariya
|
1736010014WL010455
|
Rajni Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RajniDehariya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-014-001/79
(JAMUNIYAKALA)
|
1736010014NRG25180520240156524
|
19/05/2024
|
SUHAGLAL
|
1736010014WL010455
|
SUHAGLAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156527
|
19/05/2024
|
Anita
|
1736010014WL010455
|
Anita
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-014-001/8-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156526
|
19/05/2024
|
Vinod
|
1736010014WL010455
|
Vinod
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-014-001/80
(JAMUNIYAKALA)
|
1736010014NRG25180520240156528
|
19/05/2024
|
MADHU MARAVI
|
1736010014WL010455
|
MADHU MARAVI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
MADHUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-014-001/82
(JAMUNIYAKALA)
|
1736010014NRG25180520240156529
|
19/05/2024
|
RAMSAREKHA
|
1736010014WL010455
|
RAMSAREKHA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAMSAREKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156531
|
19/05/2024
|
Mahesh Dehariya
|
1736010014WL010455
|
Mahesh Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MaheshDehariya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-014-001/83-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156532
|
19/05/2024
|
Rinki Dehariya
|
1736010014WL010455
|
Rinki Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RinkiDehariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-014-001/9
(JAMUNIYAKALA)
|
1736010014NRG25180520240156534
|
19/05/2024
|
GYASHWATI
|
1736010014WL010455
|
GYASHWATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
GYASHWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
150
|
BICHHUA
|
MP-36-010-014-001/90
(JAMUNIYAKALA)
|
1736010014NRG25180520240156536
|
19/05/2024
|
Samaliya Dhurve
|
1736010014WL010455
|
Samaliya Dhurve
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SamaliyaDhurve
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-014-001/90-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156537
|
19/05/2024
|
Savita Dhurve
|
1736010014WL010455
|
Savita Dhurve
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021686585
|
|
SavitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156539
|
19/05/2024
|
Gopal Dehariya
|
1736010014WL010455
|
Gopal Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
GopalDehariya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-014-001/94-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156540
|
19/05/2024
|
Seema Dehariya
|
1736010014WL010455
|
Seema Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SeemaDehariya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25180520240156542
|
19/05/2024
|
RAJU
|
1736010014WL010455
|
RAJU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-014-001/96
(JAMUNIYAKALA)
|
1736010014NRG25180520240156543
|
19/05/2024
|
SHILA DEHARIYA
|
1736010014WL010455
|
SHILA DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHILADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-014-001/97
(JAMUNIYAKALA)
|
1736010014NRG25180520240156545
|
19/05/2024
|
FULWATI
|
1736010014WL010455
|
FULWATI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-014-001/97
(JAMUNIYAKALA)
|
1736010014NRG25180520240156544
|
19/05/2024
|
SUKLU
|
1736010014WL010455
|
SUKLU
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-014-002/101
(JAMUNIYAKALA)
|
1736010014NRG25180520240156631
|
19/05/2024
|
MANSU
|
1736010014WL010458
|
MANSU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-014-002/101
(JAMUNIYAKALA)
|
1736010014NRG25180520240156632
|
19/05/2024
|
Sumantri
|
1736010014WL010458
|
Sumantri
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-014-002/102
(JAMUNIYAKALA)
|
1736010014NRG25180520240156633
|
19/05/2024
|
SIYAWATI
|
1736010014WL010458
|
SIYAWATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-014-002/105-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156636
|
19/05/2024
|
Parmila Dhurve
|
1736010014WL010458
|
Parmila Dhurve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
ParmilaDhurve
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-014-002/106
(JAMUNIYAKALA)
|
1736010014NRG25180520240156637
|
19/05/2024
|
LAKKHI
|
1736010014WL010458
|
LAKKHI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
LAKKHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-014-002/106-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156639
|
19/05/2024
|
Maya
|
1736010014WL010458
|
Maya
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-014-002/108
(JAMUNIYAKALA)
|
1736010014NRG25180520240156640
|
19/05/2024
|
Gyavati
|
1736010014WL010458
|
Gyavati
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Gyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BICHHUA
|
MP-36-010-014-002/109
(JAMUNIYAKALA)
|
1736010014NRG25180520240156641
|
19/05/2024
|
BHURA
|
1736010014WL010458
|
BHURA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-014-002/109
(JAMUNIYAKALA)
|
1736010014NRG25180520240156642
|
19/05/2024
|
SYAMKALI
|
1736010014WL010458
|
SYAMKALI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHUA
|
MP-36-010-014-002/111
(JAMUNIYAKALA)
|
1736010014NRG25180520240156644
|
19/05/2024
|
SUMARBATI
|
1736010014WL010458
|
SUMARBATI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHUA
|
MP-36-010-014-002/112
(JAMUNIYAKALA)
|
1736010014NRG25180520240156645
|
19/05/2024
|
UMRAN
|
1736010014WL010458
|
UMRAN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
UMRAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-014-002/113
(JAMUNIYAKALA)
|
1736010014NRG25180520240156647
|
19/05/2024
|
SARLA
|
1736010014WL010458
|
SARLA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHUA
|
MP-36-010-014-004/259
(JAMUNIYAKALA)
|
1736010014NRG25180520240156548
|
19/05/2024
|
Jaysingh Uikey
|
1736010014WL010456
|
Jaysingh Uikey
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
JaysinghUikey
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-014-004/259
(JAMUNIYAKALA)
|
1736010014NRG25180520240156549
|
19/05/2024
|
Rupkala
|
1736010014WL010456
|
Rupkala
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Rupkala
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-014-004/259-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156550
|
19/05/2024
|
FAGLAL UIKEY
|
1736010014WL010456
|
FAGLAL UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
FAGLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-014-004/259-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156551
|
19/05/2024
|
RAJKALI UIKEY
|
1736010014WL010456
|
RAJKALI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
RAJKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-014-004/260
(JAMUNIYAKALA)
|
1736010014NRG25180520240156552
|
19/05/2024
|
PREMKUMAR VERMA
|
1736010014WL010456
|
PREMKUMAR VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
PREMKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHUA
|
MP-36-010-014-004/260-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156553
|
19/05/2024
|
Mahavati Varma
|
1736010014WL010456
|
Mahavati Varma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
MahavatiVarma
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-014-004/261-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156554
|
19/05/2024
|
Saviri Uikey
|
1736010014WL010456
|
Saviri Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SaviriUikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-014-004/262-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156555
|
19/05/2024
|
Dilip Uikey
|
1736010014WL010456
|
Dilip Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
DilipUikey
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-014-004/263
(JAMUNIYAKALA)
|
1736010014NRG25180520240156557
|
19/05/2024
|
Aveda Khan
|
1736010014WL010456
|
Aveda Khan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
AvedaKhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-014-004/263
(JAMUNIYAKALA)
|
1736010014NRG25180520240156556
|
19/05/2024
|
HARUN
|
1736010014WL010456
|
HARUN
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
HARUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHUA
|
MP-36-010-014-004/273
(JAMUNIYAKALA)
|
1736010014NRG25180520240156561
|
19/05/2024
|
DULARI
|
1736010014WL010456
|
DULARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-014-004/274-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156562
|
19/05/2024
|
Krishnakumari Sahu
|
1736010014WL010456
|
Krishnakumari Sahu
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
KrishnakumariSahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-014-004/278-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156563
|
19/05/2024
|
Govind
|
1736010014WL010456
|
Govind
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-014-004/278-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156564
|
19/05/2024
|
Phulkuamri
|
1736010014WL010456
|
Phulkuamri
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
Phulkuamri
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHUA
|
MP-36-010-014-004/280-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156566
|
19/05/2024
|
AKALBATI UIKEY
|
1736010014WL010456
|
AKALBATI UIKEY
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
AKALBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-014-004/281
(JAMUNIYAKALA)
|
1736010014NRG25180520240156567
|
19/05/2024
|
OMKAR JANGHELA
|
1736010014WL010456
|
OMKAR JANGHELA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
OMKARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-014-004/282
(JAMUNIYAKALA)
|
1736010014NRG25180520240156569
|
19/05/2024
|
Rupa Sahu
|
1736010014WL010456
|
Rupa Sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
RupaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BICHHUA
|
MP-36-010-014-004/282
(JAMUNIYAKALA)
|
1736010014NRG25180520240156568
|
19/05/2024
|
SANTOSH
|
1736010014WL010456
|
SANTOSH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-014-004/288
(JAMUNIYAKALA)
|
1736010014NRG25180520240156571
|
19/05/2024
|
jagannath verma
|
1736010014WL010456
|
jagannath verma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
jagannathverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
BICHHUA
|
MP-36-010-014-004/290
(JAMUNIYAKALA)
|
1736010014NRG25180520240156573
|
19/05/2024
|
SAKESH
|
1736010014WL010456
|
SAKESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SAKESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-014-004/290-B
(JAMUNIYAKALA)
|
1736010014NRG25180520240156574
|
19/05/2024
|
FULKUMARI VARMA
|
1736010014WL010456
|
FULKUMARI VARMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
FULKUMARIVARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-014-004/345-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156576
|
19/05/2024
|
Sushma Varma
|
1736010014WL010456
|
Sushma Varma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
SushmaVarma
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-020-001/29
(THOTAMAL)
|
1736010020NRG25170520240153012
|
19/05/2024
|
MAHAVATI DHURVE
|
1736010020WL010277
|
MAHAVATI DHURVE
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
22/05/2024
|
|
021686585
|
|
MAHAVATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHUA
|
MP-36-010-020-001/40
(THOTAMAL)
|
1736010020NRG25170520240153017
|
19/05/2024
|
ANITA MANDEKAR
|
1736010020WL010277
|
ANITA MANDEKAR
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
22/05/2024
|
|
021686585
|
|
ANITAMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159079
|
159079
|
|
|
|
|
|
|
|
|
194
|
BICHHUA
|
MP-36-010-014-001/5
(JAMUNIYAKALA)
|
1736010014NRG25180520240156468
|
19/05/2024
|
Bisan
|
1736010014WL010455
|
Bisan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
Bisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-014-001/54
(JAMUNIYAKALA)
|
1736010014NRG25180520240156479
|
19/05/2024
|
Arun Dehariya
|
1736010014WL010455
|
Arun Dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
ArunDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHUA
|
MP-36-010-014-001/64
(JAMUNIYAKALA)
|
1736010014NRG25180520240156488
|
19/05/2024
|
Sushmita Dehariya
|
1736010014WL010455
|
Sushmita Dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SushmitaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-014-001/74-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156510
|
19/05/2024
|
BHUPENDRA DEHARIYA
|
1736010014WL010455
|
BHUPENDRA DEHARIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021686585
|
|
BHUPENDRADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-014-001/94
(JAMUNIYAKALA)
|
1736010014NRG25180520240156538
|
19/05/2024
|
SHRIPAL DEHARIYA
|
1736010014WL010455
|
SHRIPAL DEHARIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
SHRIPALDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
199
|
BICHHUA
|
MP-36-010-014-001/20
(JAMUNIYAKALA)
|
1736010014NRG25180520240156412
|
19/05/2024
|
Kusma
|
1736010014WL010455
|
Kusma
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
Kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHUA
|
MP-36-010-014-001/74-A
(JAMUNIYAKALA)
|
1736010014NRG25180520240156511
|
19/05/2024
|
KRANTI DEHARIYA
|
1736010014WL010455
|
KRANTI DEHARIYA
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
22/05/2024
|
|
021686585
|
|
KRANTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-014-002/357
(JAMUNIYAKALA)
|
1736010014NRG25180520240156650
|
19/05/2024
|
HIMACHAL MAHORE
|
1736010014WL010458
|
HIMACHAL MAHORE
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021686585
|
|
HIMACHALMAHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232136
|
232136
|
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