|
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
|
CHHINDWARA
|
MP-36-008-019-003/533
(PIPARIYA LALU)
|
1736008019NRG24030120241215783
|
04/01/2024
|
GOVIND BARKADE
|
1736008019WL076546
|
GOVIND BARKADE
|
00032
|
UTIB0000044
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
GOVINDBARKADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-002-001/167
(KEOLARI)
|
1736008002NRG24040120241220386
|
04/01/2024
|
Parmanand Marskole
|
1736008002WL076725
|
Parmanand Marskole
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
ParmanandMarskole
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-002-001/39
(KEOLARI)
|
1736008002NRG24040120241220390
|
04/01/2024
|
Longvai Saryam
|
1736008002WL076725
|
Longvai Saryam
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
LongvaiSaryam
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-002-001/63
(KEOLARI)
|
1736008002NRG24040120241220391
|
04/01/2024
|
Shivlal Dhurve
|
1736008002WL076725
|
Shivlal Dhurve
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
ShivlalDhurve
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-002-001/88
(KEOLARI)
|
1736008002NRG24040120241220392
|
04/01/2024
|
Ravikumar Uikey
|
1736008002WL076725
|
Ravikumar Uikey
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
RavikumarUikey
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-002-002/167
(KEOLARI)
|
1736008002NRG24040120241220787
|
04/01/2024
|
Sitto Bai Uikey
|
1736008002WL076738
|
Sitto Bai Uikey
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
SittoBaiUikey
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-002-002/185
(KEOLARI)
|
1736008002NRG24040120241220800
|
04/01/2024
|
Sukhlal Yadav
|
1736008002WL076738
|
Sukhlal Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686585483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHHINDWARA
|
MP-36-008-002-002/188
(KEOLARI)
|
1736008002NRG24040120241220803
|
04/01/2024
|
devansa
|
1736008002WL076738
|
devansa
|
00045
|
BARB0CHHIND
|
340
|
340
|
Processed
|
13/03/2024
|
|
686585483
|
|
devansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHINDWARA
|
MP-36-008-002-002/202
(KEOLARI)
|
1736008002NRG24040120241220806
|
04/01/2024
|
Vijay Uikey
|
1736008002WL076738
|
Vijay Uikey
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
VijayUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHINDWARA
|
MP-36-008-060-003/328
(UMRIYA ISRA)
|
1736008060NRG24040120241219079
|
04/01/2024
|
Sangeeta Sirsam
|
1736008060WL076678
|
Sangeeta Sirsam
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
13/03/2024
|
|
686585483
|
|
SangeetaSirsam
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-060-003/330
(UMRIYA ISRA)
|
1736008060NRG24040120241219080
|
04/01/2024
|
Lachanwati Uikey
|
1736008060WL076678
|
Lachanwati Uikey
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
13/03/2024
|
|
686585483
|
|
LachanwatiUikey
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-060-003/617
(UMRIYA ISRA)
|
1736008060NRG24040120241219111
|
04/01/2024
|
Heera Banti
|
1736008060WL076678
|
Heera Banti
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
HeeraBanti
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-060-003/815
(UMRIYA ISRA)
|
1736008060NRG24040120241219137
|
04/01/2024
|
RINKI UIKEY
|
1736008060WL076678
|
RINKI UIKEY
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
13/03/2024
|
|
686585483
|
|
RINKIUIKEY
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-060-003/841
(UMRIYA ISRA)
|
1736008060NRG24040120241219144
|
04/01/2024
|
Sushama
|
1736008060WL076678
|
Sushama
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sushama
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-060-003/849
(UMRIYA ISRA)
|
1736008060NRG24040120241219146
|
04/01/2024
|
Chandra Yadav
|
1736008060WL076678
|
Chandra Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
ChandraYadav
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-060-003/855
(UMRIYA ISRA)
|
1736008060NRG24040120241219147
|
04/01/2024
|
Pramila Masram
|
1736008060WL076678
|
Pramila Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
PramilaMasram
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-060-003/970
(UMRIYA ISRA)
|
1736008060NRG24040120241219161
|
04/01/2024
|
Pushpa Malvi
|
1736008060WL076678
|
Pushpa Malvi
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
13/03/2024
|
|
686585483
|
|
PushpaMalvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14212
|
14212
|
|
|
|
|
|
|
|
|
18
|
CHHINDWARA
|
MP-36-008-065-001/101
(SAHPURA)
|
1736008065NRG24040120241219244
|
04/01/2024
|
REKHA VERMA
|
1736008065WL076687
|
REKHA VERMA
|
00078
|
CNRB0004513
|
600
|
600
|
Processed
|
13/03/2024
|
|
686585483
|
|
REKHAVERMA
|
CANARA BANK(508532)
|
|
19
|
CHHINDWARA
|
MP-36-008-065-001/103
(SAHPURA)
|
1736008065NRG24040120241219245
|
04/01/2024
|
choto
|
1736008065WL076687
|
choto
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
choto
|
CANARA BANK(508532)
|
|
20
|
CHHINDWARA
|
MP-36-008-065-001/104
(SAHPURA)
|
1736008065NRG24040120241219246
|
04/01/2024
|
NANHO VERMA
|
1736008065WL076687
|
NANHO VERMA
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
NANHOVERMA
|
CANARA BANK(508532)
|
|
21
|
CHHINDWARA
|
MP-36-008-065-001/111
(SAHPURA)
|
1736008065NRG24040120241219248
|
04/01/2024
|
dharam
|
1736008065WL076687
|
dharam
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
dharam
|
CANARA BANK(508532)
|
|
22
|
CHHINDWARA
|
MP-36-008-065-001/12
(SAHPURA)
|
1736008065NRG24040120241219249
|
04/01/2024
|
EKBAL SHAH
|
1736008065WL076687
|
EKBAL SHAH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
EKBALSHAH
|
CANARA BANK(508532)
|
|
23
|
CHHINDWARA
|
MP-36-008-065-001/120
(SAHPURA)
|
1736008065NRG24040120241219250
|
04/01/2024
|
NAVI SHAH
|
1736008065WL076687
|
NAVI SHAH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
NAVISHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHINDWARA
|
MP-36-008-065-001/141
(SAHPURA)
|
1736008065NRG24040120241219251
|
04/01/2024
|
balman
|
1736008065WL076687
|
balman
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
balman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
CHHINDWARA
|
MP-36-008-065-001/156
(SAHPURA)
|
1736008065NRG24040120241219253
|
04/01/2024
|
HARILAL PALL
|
1736008065WL076687
|
HARILAL PALL
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
HARILALPALL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHINDWARA
|
MP-36-008-065-001/165
(SAHPURA)
|
1736008065NRG24040120241219255
|
04/01/2024
|
Asha pall
|
1736008065WL076687
|
Asha pall
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
Ashapall
|
CANARA BANK(508532)
|
|
27
|
CHHINDWARA
|
MP-36-008-065-001/19
(SAHPURA)
|
1736008065NRG24040120241219256
|
04/01/2024
|
SUNITA VERMA
|
1736008065WL076687
|
SUNITA VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUNITAVERMA
|
CANARA BANK(508532)
|
|
28
|
CHHINDWARA
|
MP-36-008-065-001/25
(SAHPURA)
|
1736008065NRG24040120241219257
|
04/01/2024
|
santosh yadao
|
1736008065WL076687
|
santosh yadao
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
santoshyadao
|
CANARA BANK(508532)
|
|
29
|
CHHINDWARA
|
MP-36-008-065-001/265
(SAHPURA)
|
1736008065NRG24040120241219258
|
04/01/2024
|
shyamlal dhurve
|
1736008065WL076687
|
shyamlal dhurve
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
shyamlaldhurve
|
CANARA BANK(508532)
|
|
30
|
CHHINDWARA
|
MP-36-008-065-001/274
(SAHPURA)
|
1736008065NRG24040120241219260
|
04/01/2024
|
RUBEENA SHAH
|
1736008065WL076687
|
RUBEENA SHAH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RUBEENASHAH
|
CANARA BANK(508532)
|
|
31
|
CHHINDWARA
|
MP-36-008-065-001/275
(SAHPURA)
|
1736008065NRG24040120241219261
|
04/01/2024
|
yashin shah
|
1736008065WL076687
|
yashin shah
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
yashinshah
|
CANARA BANK(508532)
|
|
32
|
CHHINDWARA
|
MP-36-008-065-001/292
(SAHPURA)
|
1736008065NRG24040120241219265
|
04/01/2024
|
jaypall
|
1736008065WL076687
|
jaypall
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
13/03/2024
|
|
686585483
|
|
jaypall
|
CANARA BANK(508532)
|
|
33
|
CHHINDWARA
|
MP-36-008-065-001/31
(SAHPURA)
|
1736008065NRG24040120241219268
|
04/01/2024
|
SUMAN MARSKOLE
|
1736008065WL076687
|
SUMAN MARSKOLE
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUMANMARSKOLE
|
CANARA BANK(508532)
|
|
34
|
CHHINDWARA
|
MP-36-008-065-001/320
(SAHPURA)
|
1736008065NRG24040120241219269
|
04/01/2024
|
jahid shah
|
1736008065WL076687
|
jahid shah
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
jahidshah
|
CANARA BANK(508532)
|
|
35
|
CHHINDWARA
|
MP-36-008-065-001/323
(SAHPURA)
|
1736008065NRG24040120241219270
|
04/01/2024
|
raja shah
|
1736008065WL076687
|
raja shah
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
rajashah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHINDWARA
|
MP-36-008-065-001/327
(SAHPURA)
|
1736008065NRG24040120241219271
|
04/01/2024
|
Sardar verma
|
1736008065WL076687
|
Sardar verma
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sardarverma
|
CANARA BANK(508532)
|
|
37
|
CHHINDWARA
|
MP-36-008-065-001/334
(SAHPURA)
|
1736008065NRG24040120241219272
|
04/01/2024
|
EBRILE
|
1736008065WL076687
|
EBRILE
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
EBRILE
|
CANARA BANK(508532)
|
|
38
|
CHHINDWARA
|
MP-36-008-065-001/343
(SAHPURA)
|
1736008065NRG24040120241219273
|
04/01/2024
|
Maya pall
|
1736008065WL076687
|
Maya pall
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
Mayapall
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-065-001/350
(SAHPURA)
|
1736008065NRG24040120241219274
|
04/01/2024
|
akash
|
1736008065WL076687
|
akash
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
akash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
CHHINDWARA
|
MP-36-008-065-001/352
(SAHPURA)
|
1736008065NRG24040120241219275
|
04/01/2024
|
SIVRAM
|
1736008065WL076687
|
SIVRAM
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SIVRAM
|
CANARA BANK(508532)
|
|
41
|
CHHINDWARA
|
MP-36-008-065-001/406
(SAHPURA)
|
1736008065NRG24040120241219278
|
04/01/2024
|
ANCHAL
|
1736008065WL076687
|
ANCHAL
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
ANCHAL
|
CANARA BANK(508532)
|
|
42
|
CHHINDWARA
|
MP-36-008-065-001/413
(SAHPURA)
|
1736008065NRG24040120241219279
|
04/01/2024
|
depak
|
1736008065WL076687
|
depak
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
depak
|
CANARA BANK(508532)
|
|
43
|
CHHINDWARA
|
MP-36-008-065-001/415
(SAHPURA)
|
1736008065NRG24040120241219280
|
04/01/2024
|
ankit
|
1736008065WL076687
|
ankit
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHINDWARA
|
MP-36-008-065-001/431
(SAHPURA)
|
1736008065NRG24040120241219281
|
04/01/2024
|
RAJKUMAR
|
1736008065WL076687
|
RAJKUMAR
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHINDWARA
|
MP-36-008-065-001/432
(SAHPURA)
|
1736008065NRG24040120241219282
|
04/01/2024
|
KRASANKUMAR
|
1736008065WL076687
|
KRASANKUMAR
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
KRASANKUMAR
|
CANARA BANK(508532)
|
|
46
|
CHHINDWARA
|
MP-36-008-065-001/449
(SAHPURA)
|
1736008065NRG24040120241219283
|
04/01/2024
|
pradum verma
|
1736008065WL076687
|
pradum verma
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
pradumverma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHINDWARA
|
MP-36-008-065-001/452
(SAHPURA)
|
1736008065NRG24040120241219284
|
04/01/2024
|
balram verm
|
1736008065WL076687
|
balram verm
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
balramverm
|
CANARA BANK(508532)
|
|
48
|
CHHINDWARA
|
MP-36-008-065-001/460
(SAHPURA)
|
1736008065NRG24040120241219285
|
04/01/2024
|
arivend verma
|
1736008065WL076687
|
arivend verma
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
arivendverma
|
CANARA BANK(508532)
|
|
49
|
CHHINDWARA
|
MP-36-008-065-001/464
(SAHPURA)
|
1736008065NRG24040120241219286
|
04/01/2024
|
SANTLAL UIKEY
|
1736008065WL076687
|
SANTLAL UIKEY
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SANTLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHINDWARA
|
MP-36-008-065-001/466
(SAHPURA)
|
1736008065NRG24040120241219287
|
04/01/2024
|
PARMAL
|
1736008065WL076687
|
PARMAL
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
PARMAL
|
CANARA BANK(508532)
|
|
51
|
CHHINDWARA
|
MP-36-008-065-001/48
(SAHPURA)
|
1736008065NRG24040120241219288
|
04/01/2024
|
RUPA SIGOTIYA
|
1736008065WL076687
|
RUPA SIGOTIYA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RUPASIGOTIYA
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-065-001/499
(SAHPURA)
|
1736008065NRG24040120241219289
|
04/01/2024
|
Sapna pall
|
1736008065WL076687
|
Sapna pall
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sapnapall
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-065-001/501
(SAHPURA)
|
1736008065NRG24040120241219290
|
04/01/2024
|
mahendra verma
|
1736008065WL076687
|
mahendra verma
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
mahendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHINDWARA
|
MP-36-008-065-001/512
(SAHPURA)
|
1736008065NRG24040120241219291
|
04/01/2024
|
Javid Shah
|
1736008065WL076687
|
Javid Shah
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
JavidShah
|
CANARA BANK(508532)
|
|
55
|
CHHINDWARA
|
MP-36-008-065-001/530
(SAHPURA)
|
1736008065NRG24040120241219292
|
04/01/2024
|
KIRTI CHODHARI
|
1736008065WL076687
|
KIRTI CHODHARI
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
KIRTICHODHARI
|
CANARA BANK(508532)
|
|
56
|
CHHINDWARA
|
MP-36-008-065-001/534
(SAHPURA)
|
1736008065NRG24040120241219293
|
04/01/2024
|
SULTAN SHAH
|
1736008065WL076687
|
SULTAN SHAH
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
13/03/2024
|
|
686585483
|
|
SULTANSHAH
|
CANARA BANK(508532)
|
|
57
|
CHHINDWARA
|
MP-36-008-065-001/538
(SAHPURA)
|
1736008065NRG24040120241219294
|
04/01/2024
|
ENDRPAL MARSKOLE
|
1736008065WL076687
|
ENDRPAL MARSKOLE
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
13/03/2024
|
|
686585483
|
|
ENDRPALMARSKOLE
|
CANARA BANK(508532)
|
|
58
|
CHHINDWARA
|
MP-36-008-065-001/543
(SAHPURA)
|
1736008065NRG24040120241219295
|
04/01/2024
|
PRAVEEN VERMA
|
1736008065WL076687
|
PRAVEEN VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
PRAVEENVERMA
|
CANARA BANK(508532)
|
|
59
|
CHHINDWARA
|
MP-36-008-065-001/562
(SAHPURA)
|
1736008065NRG24040120241219296
|
04/01/2024
|
BAFAT BI
|
1736008065WL076687
|
BAFAT BI
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
BAFATBI
|
CANARA BANK(508532)
|
|
60
|
CHHINDWARA
|
MP-36-008-065-001/567
(SAHPURA)
|
1736008065NRG24040120241219297
|
04/01/2024
|
SAKIL SHAH
|
1736008065WL076687
|
SAKIL SHAH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SAKILSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHINDWARA
|
MP-36-008-065-001/572
(SAHPURA)
|
1736008065NRG24040120241219298
|
04/01/2024
|
ANAND PAL
|
1736008065WL076687
|
ANAND PAL
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
ANANDPAL
|
CANARA BANK(508532)
|
|
62
|
CHHINDWARA
|
MP-36-008-065-001/578
(SAHPURA)
|
1736008065NRG24040120241219299
|
04/01/2024
|
CHHOTEE UIKEY
|
1736008065WL076687
|
CHHOTEE UIKEY
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
CHHOTEEUIKEY
|
CANARA BANK(508532)
|
|
63
|
CHHINDWARA
|
MP-36-008-065-001/584
(SAHPURA)
|
1736008065NRG24040120241219300
|
04/01/2024
|
PAWAN
|
1736008065WL076687
|
PAWAN
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
PAWAN
|
CANARA BANK(508532)
|
|
64
|
CHHINDWARA
|
MP-36-008-065-001/592
(SAHPURA)
|
1736008065NRG24040120241219301
|
04/01/2024
|
CHHOTI BAI VERMA
|
1736008065WL076687
|
CHHOTI BAI VERMA
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
13/03/2024
|
|
686585483
|
|
CHHOTIBAIVERMA
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-065-001/601
(SAHPURA)
|
1736008065NRG24040120241219302
|
04/01/2024
|
KRANTI UIKEY
|
1736008065WL076687
|
KRANTI UIKEY
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
KRANTIUIKEY
|
CANARA BANK(508532)
|
|
66
|
CHHINDWARA
|
MP-36-008-065-001/8
(SAHPURA)
|
1736008065NRG24040120241219303
|
04/01/2024
|
ghanakbati
|
1736008065WL076687
|
ghanakbati
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
13/03/2024
|
|
686585483
|
|
ghanakbati
|
CANARA BANK(508532)
|
|
67
|
CHHINDWARA
|
MP-36-008-065-001/85
(SAHPURA)
|
1736008065NRG24040120241219304
|
04/01/2024
|
GOBARDHAN SATNAMI
|
1736008065WL076687
|
GOBARDHAN SATNAMI
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
GOBARDHANSATNAMI
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-065-001/86
(SAHPURA)
|
1736008065NRG24040120241219305
|
04/01/2024
|
surwati verma
|
1736008065WL076687
|
surwati verma
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
surwativerma
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-065-001/99
(SAHPURA)
|
1736008065NRG24040120241219306
|
04/01/2024
|
SAKUN UIKY
|
1736008065WL076687
|
SAKUN UIKY
|
00078
|
CNRB0004513
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SAKUNUIKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-002-002/160
(KEOLARI)
|
1736008002NRG24040120241220783
|
04/01/2024
|
Rakhiya Dhurve
|
1736008002WL076738
|
Rakhiya Dhurve
|
00089
|
CBIN0280750
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
RakhiyaDhurve
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHHINDWARA
|
MP-36-008-011-002/356
(JHERLINGA)
|
1736008000NRG24040120241218804
|
04/01/2024
|
davnaryan dehriya
|
1736008WL076662
|
davnaryan dehriya
|
00089
|
CBIN0280750
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
davnaryandehriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHINDWARA
|
MP-36-008-011-002/356
(JHERLINGA)
|
1736008000NRG24040120241218807
|
04/01/2024
|
JYOTI
|
1736008WL076663
|
JYOTI
|
00089
|
CBIN0280750
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHINDWARA
|
MP-36-008-011-002/369
(JHERLINGA)
|
1736008000NRG24040120241218805
|
04/01/2024
|
DEVENDRA
|
1736008WL076662
|
DEVENDRA
|
00089
|
CBIN0280750
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
CHHINDWARA
|
MP-36-008-014-002/351
(MEGHA SEONI)
|
1736008014NRG24040120241221159
|
04/01/2024
|
Rekha Yadav
|
1736008014WL076755
|
Rekha Yadav
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHINDWARA
|
MP-36-008-014-002/392
(MEGHA SEONI)
|
1736008014NRG24040120241221160
|
04/01/2024
|
Akila Bano
|
1736008014WL076755
|
Akila Bano
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
AkilaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-014-002/567
(MEGHA SEONI)
|
1736008014NRG24040120241221161
|
04/01/2024
|
DAYARAM
|
1736008014WL076755
|
DAYARAM
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHINDWARA
|
MP-36-008-019-002/158
(PIPARIYA LALU)
|
1736008019NRG24030120241215735
|
04/01/2024
|
chainsing
|
1736008019WL076546
|
chainsing
|
00089
|
CBIN0280750
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
chainsing
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-019-002/210
(PIPARIYA LALU)
|
1736008019NRG24030120241215745
|
04/01/2024
|
BASHANT YADAV
|
1736008019WL076546
|
BASHANT YADAV
|
00089
|
CBIN0280750
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
BASHANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
79
|
CHHINDWARA
|
MP-36-008-002-002/174
(KEOLARI)
|
1736008002NRG24040120241220793
|
04/01/2024
|
harvati uikey
|
1736008002WL076738
|
harvati uikey
|
00089
|
CBIN0282188
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
harvatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-002-002/197
(KEOLARI)
|
1736008002NRG24040120241220805
|
04/01/2024
|
SUREKHA
|
1736008002WL076738
|
SUREKHA
|
00089
|
CBIN0282188
|
170
|
170
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
81
|
CHHINDWARA
|
MP-36-008-019-003/533
(PIPARIYA LALU)
|
1736008019NRG24030120241215784
|
04/01/2024
|
Sonam ivnati
|
1736008019WL076546
|
Sonam ivnati
|
00089
|
CBIN0284370
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sonamivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
82
|
CHHINDWARA
|
MP-36-008-019-002/317
(PIPARIYA LALU)
|
1736008019NRG24030120241215755
|
04/01/2024
|
LAXMI MARSKOLE
|
1736008019WL076546
|
LAXMI MARSKOLE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
LAXMIMARSKOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
CHHINDWARA
|
MP-36-008-019-002/318
(PIPARIYA LALU)
|
1736008019NRG24030120241215756
|
04/01/2024
|
SUKHAMANI MARSKOLE
|
1736008019WL076546
|
SUKHAMANI MARSKOLE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUKHAMANIMARSKOLE
|
INDIAN BANK(607105)
|
|
84
|
CHHINDWARA
|
MP-36-008-019-002/319
(PIPARIYA LALU)
|
1736008019NRG24030120241215757
|
04/01/2024
|
RAJKUMARI MARSKOLE
|
1736008019WL076546
|
RAJKUMARI MARSKOLE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
RAJKUMARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHINDWARA
|
MP-36-008-019-003/366
(PIPARIYA LALU)
|
1736008019NRG24030120241215768
|
04/01/2024
|
SINDHU BARKADE
|
1736008019WL076546
|
SINDHU BARKADE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SINDHUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-019-003/377
(PIPARIYA LALU)
|
1736008019NRG24030120241215776
|
04/01/2024
|
aarti
|
1736008019WL076546
|
aarti
|
00176
|
IDIB000S713
|
198
|
198
|
Processed
|
13/03/2024
|
|
686585483
|
|
aarti
|
INDIAN BANK(607105)
|
|
87
|
CHHINDWARA
|
MP-36-008-019-003/388
(PIPARIYA LALU)
|
1736008019NRG24030120241215780
|
04/01/2024
|
KAMLA BARKADE
|
1736008019WL076546
|
KAMLA BARKADE
|
00176
|
IDIB000S713
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
KAMLABARKADE
|
INDIAN BANK(607105)
|
|
88
|
CHHINDWARA
|
MP-36-008-019-003/479
(PIPARIYA LALU)
|
1736008019NRG24030120241215782
|
04/01/2024
|
BHARAT BARKADE
|
1736008019WL076546
|
BHARAT BARKADE
|
00176
|
IDIB000S713
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
BHARATBARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-060-003/719
(UMRIYA ISRA)
|
1736008060NRG24040120241219125
|
04/01/2024
|
gana bai
|
1736008060WL076678
|
gana bai
|
00176
|
IDIB000U042
|
204
|
204
|
Processed
|
13/03/2024
|
|
686585483
|
|
ganabai
|
BANK OF BARODA(606985)
|
|
90
|
CHHINDWARA
|
MP-36-008-060-003/720
(UMRIYA ISRA)
|
1736008060NRG24040120241219126
|
04/01/2024
|
ganga
|
1736008060WL076678
|
ganga
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
13/03/2024
|
|
686585483
|
|
ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-014-002/848
(MEGHA SEONI)
|
1736008014NRG24040120241221162
|
04/01/2024
|
RESHAM UIKE
|
1736008014WL076755
|
RESHAM UIKE
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RESHAMUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-002-001/114
(KEOLARI)
|
1736008002NRG24040120241220383
|
04/01/2024
|
Rupa Belwanshi
|
1736008002WL076725
|
Rupa Belwanshi
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
RupaBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHINDWARA
|
MP-36-008-002-001/33
(KEOLARI)
|
1736008002NRG24040120241220389
|
04/01/2024
|
Mukesh Marskole
|
1736008002WL076725
|
Mukesh Marskole
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
MukeshMarskole
|
BANK OF BARODA(606985)
|
|
94
|
CHHINDWARA
|
MP-36-008-002-002/169
(KEOLARI)
|
1736008002NRG24040120241220789
|
04/01/2024
|
kaikai
|
1736008002WL076738
|
kaikai
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
13/03/2024
|
|
686585483
|
|
kaikai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHINDWARA
|
MP-36-008-002-002/175
(KEOLARI)
|
1736008002NRG24040120241220794
|
04/01/2024
|
anil
|
1736008002WL076738
|
anil
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHHINDWARA
|
MP-36-008-014-002/270
(MEGHA SEONI)
|
1736008014NRG24040120241221155
|
04/01/2024
|
PHOOLKUMARI
|
1736008014WL076755
|
PHOOLKUMARI
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
PHOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHINDWARA
|
MP-36-008-019-002/116
(PIPARIYA LALU)
|
1736008019NRG24030120241215731
|
04/01/2024
|
SHIVAM YADAV
|
1736008019WL076546
|
SHIVAM YADAV
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHINDWARA
|
MP-36-008-019-002/221
(PIPARIYA LALU)
|
1736008019NRG24030120241215748
|
04/01/2024
|
DEVILAL UIKEY
|
1736008019WL076546
|
DEVILAL UIKEY
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
DEVILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHINDWARA
|
MP-36-008-019-002/270
(PIPARIYA LALU)
|
1736008019NRG24030120241215750
|
04/01/2024
|
mamta
|
1736008019WL076546
|
mamta
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHINDWARA
|
MP-36-008-019-002/298
(PIPARIYA LALU)
|
1736008019NRG24030120241215754
|
04/01/2024
|
AMARWATI KAVRETI
|
1736008019WL076546
|
AMARWATI KAVRETI
|
00415
|
SBIN0000348
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
AMARWATIKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHINDWARA
|
MP-36-008-019-002/345
(PIPARIYA LALU)
|
1736008019NRG24030120241215758
|
04/01/2024
|
RAVINDR KUMAR KAWRETI
|
1736008019WL076546
|
RAVINDR KUMAR KAWRETI
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
RAVINDRKUMARKAWRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHINDWARA
|
MP-36-008-019-002/347
(PIPARIYA LALU)
|
1736008019NRG24030120241215759
|
04/01/2024
|
SURAJ DEHARIYA
|
1736008019WL076546
|
SURAJ DEHARIYA
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SURAJDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHINDWARA
|
MP-36-008-019-003/362
(PIPARIYA LALU)
|
1736008019NRG24030120241215765
|
04/01/2024
|
NANDKISOR BARKADE
|
1736008019WL076546
|
NANDKISOR BARKADE
|
00415
|
SBIN0000348
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
NANDKISORBARKADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHINDWARA
|
MP-36-008-019-003/387
(PIPARIYA LALU)
|
1736008019NRG24030120241215779
|
04/01/2024
|
NAINSAING BARKADE
|
1736008019WL076546
|
NAINSAING BARKADE
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
NAINSAINGBARKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHINDWARA
|
MP-36-008-019-003/476
(PIPARIYA LALU)
|
1736008019NRG24030120241215781
|
04/01/2024
|
BHABHUTI BARKADE
|
1736008019WL076546
|
BHABHUTI BARKADE
|
00415
|
SBIN0000348
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
BHABHUTIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHINDWARA
|
MP-36-008-060-003/337
(UMRIYA ISRA)
|
1736008060NRG24040120241219081
|
04/01/2024
|
SHARADDHA CHHOURASIYA
|
1736008060WL076678
|
SHARADDHA CHHOURASIYA
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
13/03/2024
|
|
686585483
|
|
SHARADDHACHHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHINDWARA
|
MP-36-008-060-003/345
(UMRIYA ISRA)
|
1736008060NRG24040120241219082
|
04/01/2024
|
Sharda
|
1736008060WL076678
|
Sharda
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHINDWARA
|
MP-36-008-060-003/362
(UMRIYA ISRA)
|
1736008060NRG24040120241219083
|
04/01/2024
|
RANJEETA BARKADE
|
1736008060WL076678
|
RANJEETA BARKADE
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
13/03/2024
|
|
686585483
|
|
RANJEETABARKADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHINDWARA
|
MP-36-008-060-003/738-A
(UMRIYA ISRA)
|
1736008060NRG24040120241219128
|
04/01/2024
|
Savita Irpachi
|
1736008060WL076678
|
Savita Irpachi
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
SavitaIrpachi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
|
110
|
CHHINDWARA
|
MP-36-008-019-002/133
(PIPARIYA LALU)
|
1736008019NRG24030120241215732
|
04/01/2024
|
SUKAMAN KAVARETI
|
1736008019WL076546
|
SUKAMAN KAVARETI
|
00415
|
SBIN0001567
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUKAMANKAVARETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
CHHINDWARA
|
MP-36-008-019-002/154
(PIPARIYA LALU)
|
1736008019NRG24030120241215734
|
04/01/2024
|
GOURA PARTETI
|
1736008019WL076546
|
GOURA PARTETI
|
00415
|
SBIN0001567
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
GOURAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-019-002/161
(PIPARIYA LALU)
|
1736008019NRG24030120241215736
|
04/01/2024
|
rupa
|
1736008019WL076546
|
rupa
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHINDWARA
|
MP-36-008-019-002/184
(PIPARIYA LALU)
|
1736008019NRG24030120241215740
|
04/01/2024
|
chiranvati
|
1736008019WL076546
|
chiranvati
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
chiranvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHINDWARA
|
MP-36-008-019-002/188
(PIPARIYA LALU)
|
1736008019NRG24030120241215741
|
04/01/2024
|
JYOTI DEHARIYA
|
1736008019WL076546
|
JYOTI DEHARIYA
|
00415
|
SBIN0001567
|
396
|
396
|
Processed
|
13/03/2024
|
|
686585483
|
|
JYOTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHINDWARA
|
MP-36-008-019-002/189
(PIPARIYA LALU)
|
1736008019NRG24030120241215742
|
04/01/2024
|
durga
|
1736008019WL076546
|
durga
|
00415
|
SBIN0001567
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHINDWARA
|
MP-36-008-019-002/207
(PIPARIYA LALU)
|
1736008019NRG24030120241215743
|
04/01/2024
|
JAGVATI
|
1736008019WL076546
|
JAGVATI
|
00415
|
SBIN0001567
|
198
|
198
|
Processed
|
13/03/2024
|
|
686585483
|
|
JAGVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHINDWARA
|
MP-36-008-019-002/218
(PIPARIYA LALU)
|
1736008019NRG24030120241215746
|
04/01/2024
|
ROOPKALI KAVARETI
|
1736008019WL076546
|
ROOPKALI KAVARETI
|
00415
|
SBIN0001567
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
ROOPKALIKAVARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHINDWARA
|
MP-36-008-019-002/219
(PIPARIYA LALU)
|
1736008019NRG24030120241215747
|
04/01/2024
|
KUSUM BAI
|
1736008019WL076546
|
KUSUM BAI
|
00415
|
SBIN0001567
|
396
|
396
|
Processed
|
13/03/2024
|
|
686585483
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHHINDWARA
|
MP-36-008-019-002/222
(PIPARIYA LALU)
|
1736008019NRG24030120241215749
|
04/01/2024
|
NEELESH KUMAR DEHARIYA
|
1736008019WL076546
|
NEELESH KUMAR DEHARIYA
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
NEELESHKUMARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHINDWARA
|
MP-36-008-019-002/276
(PIPARIYA LALU)
|
1736008019NRG24030120241215751
|
04/01/2024
|
SUDAMA BAI
|
1736008019WL076546
|
SUDAMA BAI
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHINDWARA
|
MP-36-008-019-002/355
(PIPARIYA LALU)
|
1736008019NRG24030120241215760
|
04/01/2024
|
ankuriya
|
1736008019WL076546
|
ankuriya
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
ankuriya
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHINDWARA
|
MP-36-008-019-002/472
(PIPARIYA LALU)
|
1736008019NRG24030120241215761
|
04/01/2024
|
DHURVATI KAWARETI
|
1736008019WL076546
|
DHURVATI KAWARETI
|
00415
|
SBIN0001567
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
DHURVATIKAWARETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-019-002/477
(PIPARIYA LALU)
|
1736008019NRG24030120241215762
|
04/01/2024
|
PINKI KAVRETI
|
1736008019WL076546
|
PINKI KAVRETI
|
00415
|
SBIN0001567
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
PINKIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHINDWARA
|
MP-36-008-019-002/479
(PIPARIYA LALU)
|
1736008019NRG24030120241215763
|
04/01/2024
|
SARASVATI KAVRETI
|
1736008019WL076546
|
SARASVATI KAVRETI
|
00415
|
SBIN0001567
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
SARASVATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHINDWARA
|
MP-36-008-019-002/493
(PIPARIYA LALU)
|
1736008019NRG24030120241215764
|
04/01/2024
|
MEETA KAVRETI
|
1736008019WL076546
|
MEETA KAVRETI
|
00415
|
SBIN0001567
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
MEETAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHINDWARA
|
MP-36-008-019-003/371
(PIPARIYA LALU)
|
1736008019NRG24030120241215773
|
04/01/2024
|
anuradha
|
1736008019WL076546
|
anuradha
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHINDWARA
|
MP-36-008-019-003/376
(PIPARIYA LALU)
|
1736008019NRG24030120241215775
|
04/01/2024
|
SUNITA IVNATI
|
1736008019WL076546
|
SUNITA IVNATI
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SUNITAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-019-003/383
(PIPARIYA LALU)
|
1736008019NRG24030120241215778
|
04/01/2024
|
LALITA BARKADE
|
1736008019WL076546
|
LALITA BARKADE
|
00415
|
SBIN0001567
|
990
|
990
|
Processed
|
13/03/2024
|
|
686585483
|
|
LALITABARKADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-019-003/545
(PIPARIYA LALU)
|
1736008019NRG24030120241215785
|
04/01/2024
|
PANCHAM FNG ARENDRA
|
1736008019WL076546
|
PANCHAM FNG ARENDRA
|
00415
|
SBIN0001567
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
PANCHAMFNGARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
130
|
CHHINDWARA
|
MP-36-008-011-002/179
(JHERLINGA)
|
1736008000NRG24040120241218806
|
04/01/2024
|
ASHOK
|
1736008WL076663
|
ASHOK
|
00415
|
SBIN0005940
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-019-002/112
(PIPARIYA LALU)
|
1736008019NRG24030120241215730
|
04/01/2024
|
DASIYA BAI MASKOLE
|
1736008019WL076546
|
DASIYA BAI MASKOLE
|
00415
|
SBIN0005940
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
DASIYABAIMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-019-002/135
(PIPARIYA LALU)
|
1736008019NRG24030120241215733
|
04/01/2024
|
sanju
|
1736008019WL076546
|
sanju
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-019-002/174
(PIPARIYA LALU)
|
1736008019NRG24030120241215737
|
04/01/2024
|
BHAGIYA MASKOLE
|
1736008019WL076546
|
BHAGIYA MASKOLE
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
BHAGIYAMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-019-002/178
(PIPARIYA LALU)
|
1736008019NRG24030120241215738
|
04/01/2024
|
reshmi
|
1736008019WL076546
|
reshmi
|
00415
|
SBIN0005940
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-019-002/209
(PIPARIYA LALU)
|
1736008019NRG24030120241215744
|
04/01/2024
|
piraniya
|
1736008019WL076546
|
piraniya
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
piraniya
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-019-002/285
(PIPARIYA LALU)
|
1736008019NRG24030120241215752
|
04/01/2024
|
babita
|
1736008019WL076546
|
babita
|
00415
|
SBIN0005940
|
594
|
594
|
Processed
|
13/03/2024
|
|
686585483
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHINDWARA
|
MP-36-008-019-002/286
(PIPARIYA LALU)
|
1736008019NRG24030120241215753
|
04/01/2024
|
vatibai
|
1736008019WL076546
|
vatibai
|
00415
|
SBIN0005940
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
vatibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-019-003/364
(PIPARIYA LALU)
|
1736008019NRG24030120241215766
|
04/01/2024
|
mahavati
|
1736008019WL076546
|
mahavati
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
mahavati
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-019-003/365
(PIPARIYA LALU)
|
1736008019NRG24030120241215767
|
04/01/2024
|
manvati
|
1736008019WL076546
|
manvati
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-019-003/367
(PIPARIYA LALU)
|
1736008019NRG24030120241215769
|
04/01/2024
|
SHILABAI BARAKADE
|
1736008019WL076546
|
SHILABAI BARAKADE
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
SHILABAIBARAKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-019-003/368
(PIPARIYA LALU)
|
1736008019NRG24030120241215770
|
04/01/2024
|
sunadr
|
1736008019WL076546
|
sunadr
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
sunadr
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-019-003/369
(PIPARIYA LALU)
|
1736008019NRG24030120241215771
|
04/01/2024
|
surma
|
1736008019WL076546
|
surma
|
00415
|
SBIN0005940
|
792
|
792
|
Processed
|
13/03/2024
|
|
686585483
|
|
surma
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-019-003/370
(PIPARIYA LALU)
|
1736008019NRG24030120241215772
|
04/01/2024
|
ANJANI MARSAKOLE
|
1736008019WL076546
|
ANJANI MARSAKOLE
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
ANJANIMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-019-003/372
(PIPARIYA LALU)
|
1736008019NRG24030120241215774
|
04/01/2024
|
narvadi
|
1736008019WL076546
|
narvadi
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHINDWARA
|
MP-36-008-019-003/379
(PIPARIYA LALU)
|
1736008019NRG24030120241215777
|
04/01/2024
|
balavati
|
1736008019WL076546
|
balavati
|
00415
|
SBIN0005940
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
686585483
|
|
balavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
146
|
CHHINDWARA
|
MP-36-008-002-001/172
(KEOLARI)
|
1736008002NRG24040120241220388
|
04/01/2024
|
Abhishek Sindram
|
1736008002WL076725
|
Abhishek Sindram
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585483
|
|
AbhishekSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
CHHINDWARA
|
MP-36-008-002-001/167
(KEOLARI)
|
1736008002NRG24040120241220387
|
04/01/2024
|
Aruna Marskole
|
1736008002WL076725
|
Aruna Marskole
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
ArunaMarskole
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHHINDWARA
|
MP-36-008-002-002/154
(KEOLARI)
|
1736008002NRG24040120241220779
|
04/01/2024
|
dilip
|
1736008002WL076738
|
dilip
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHHINDWARA
|
MP-36-008-002-002/162
(KEOLARI)
|
1736008002NRG24040120241220785
|
04/01/2024
|
sumerchand krashna
|
1736008002WL076738
|
sumerchand krashna
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
sumerchandkrashna
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHHINDWARA
|
MP-36-008-002-002/178
(KEOLARI)
|
1736008002NRG24040120241220796
|
04/01/2024
|
SHIVKALI
|
1736008002WL076738
|
SHIVKALI
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHHINDWARA
|
MP-36-008-002-002/179
(KEOLARI)
|
1736008002NRG24040120241220798
|
04/01/2024
|
kreshlal kudope
|
1736008002WL076738
|
kreshlal kudope
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
kreshlalkudope
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHHINDWARA
|
MP-36-008-002-002/181
(KEOLARI)
|
1736008002NRG24040120241220799
|
04/01/2024
|
dineshee
|
1736008002WL076738
|
dineshee
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
dineshee
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHHINDWARA
|
MP-36-008-002-002/195
(KEOLARI)
|
1736008002NRG24040120241220804
|
04/01/2024
|
dipika dhurve
|
1736008002WL076738
|
dipika dhurve
|
00468
|
UBIN0542717
|
680
|
680
|
Processed
|
13/03/2024
|
|
686585483
|
|
dipikadhurve
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHHINDWARA
|
MP-36-008-002-002/208
(KEOLARI)
|
1736008002NRG24040120241220807
|
04/01/2024
|
sonu
|
1736008002WL076738
|
sonu
|
00468
|
UBIN0542717
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-019-002/180
(PIPARIYA LALU)
|
1736008019NRG24030120241215739
|
04/01/2024
|
SEVTI BAI
|
1736008019WL076546
|
SEVTI BAI
|
00468
|
UBIN0827525
|
198
|
198
|
Processed
|
13/03/2024
|
|
686585483
|
|
SEVTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
156
|
CHHINDWARA
|
MP-36-008-002-002/170
(KEOLARI)
|
1736008002NRG24040120241220790
|
04/01/2024
|
Raju
|
1736008002WL076738
|
Raju
|
00532
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
157
|
CHHINDWARA
|
MP-36-008-002-001/11
(KEOLARI)
|
1736008002NRG24040120241220382
|
04/01/2024
|
mehtab nagwanshi
|
1736008002WL076725
|
mehtab nagwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
mehtabnagwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHINDWARA
|
MP-36-008-002-001/115
(KEOLARI)
|
1736008002NRG24040120241220384
|
04/01/2024
|
vinodkumar belwanshi
|
1736008002WL076725
|
vinodkumar belwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
vinodkumarbelwanshi
|
BANK OF BARODA(606985)
|
|
159
|
CHHINDWARA
|
MP-36-008-002-001/152
(KEOLARI)
|
1736008002NRG24040120241220385
|
04/01/2024
|
Anita chandrapuri
|
1736008002WL076725
|
Anita chandrapuri
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585483
|
|
Anitachandrapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHINDWARA
|
MP-36-008-002-002/153
(KEOLARI)
|
1736008002NRG24040120241220778
|
04/01/2024
|
jairam dehriya
|
1736008002WL076738
|
jairam dehriya
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
jairamdehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHINDWARA
|
MP-36-008-002-002/155
(KEOLARI)
|
1736008002NRG24040120241220780
|
04/01/2024
|
Devanti Choudhri
|
1736008002WL076738
|
Devanti Choudhri
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
DevantiChoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHHINDWARA
|
MP-36-008-002-002/156
(KEOLARI)
|
1736008002NRG24040120241220781
|
04/01/2024
|
Ramji Vishwakarma
|
1736008002WL076738
|
Ramji Vishwakarma
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
RamjiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHHINDWARA
|
MP-36-008-002-002/157
(KEOLARI)
|
1736008002NRG24040120241220782
|
04/01/2024
|
Sarju Yadav
|
1736008002WL076738
|
Sarju Yadav
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
SarjuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHINDWARA
|
MP-36-008-002-002/161
(KEOLARI)
|
1736008002NRG24040120241220784
|
04/01/2024
|
sureshni Uikey
|
1736008002WL076738
|
sureshni Uikey
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
sureshniUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHINDWARA
|
MP-36-008-002-002/163
(KEOLARI)
|
1736008002NRG24040120241220786
|
04/01/2024
|
jhinnu
|
1736008002WL076738
|
jhinnu
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
jhinnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHINDWARA
|
MP-36-008-002-002/168
(KEOLARI)
|
1736008002NRG24040120241220788
|
04/01/2024
|
Sateesh
|
1736008002WL076738
|
Sateesh
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHINDWARA
|
MP-36-008-002-002/171
(KEOLARI)
|
1736008002NRG24040120241220791
|
04/01/2024
|
vinita
|
1736008002WL076738
|
vinita
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHINDWARA
|
MP-36-008-002-002/172
(KEOLARI)
|
1736008002NRG24040120241220792
|
04/01/2024
|
Nirmeela Dhurve
|
1736008002WL076738
|
Nirmeela Dhurve
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
NirmeelaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHINDWARA
|
MP-36-008-002-002/176
(KEOLARI)
|
1736008002NRG24040120241220795
|
04/01/2024
|
sharda uikey
|
1736008002WL076738
|
sharda uikey
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
shardauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHINDWARA
|
MP-36-008-002-002/179
(KEOLARI)
|
1736008002NRG24040120241220797
|
04/01/2024
|
atarlal kudopa
|
1736008002WL076738
|
atarlal kudopa
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
atarlalkudopa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
CHHINDWARA
|
MP-36-008-002-002/186
(KEOLARI)
|
1736008002NRG24040120241220801
|
04/01/2024
|
Anokhi Dhurve
|
1736008002WL076738
|
Anokhi Dhurve
|
00697
|
BKID0MG8010
|
340
|
340
|
Processed
|
13/03/2024
|
|
686585483
|
|
AnokhiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHINDWARA
|
MP-36-008-002-002/187
(KEOLARI)
|
1736008002NRG24040120241220802
|
04/01/2024
|
Rajkumari Yadav
|
1736008002WL076738
|
Rajkumari Yadav
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686585483
|
|
RajkumariYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHINDWARA
|
MP-36-008-011-002/133
(JHERLINGA)
|
1736008000NRG24040120241218808
|
04/01/2024
|
jamvati
|
1736008WL076664
|
jamvati
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHINDWARA
|
MP-36-008-011-002/333
(JHERLINGA)
|
1736008000NRG24040120241218809
|
04/01/2024
|
rekhlal
|
1736008WL076664
|
rekhlal
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686585483
|
|
rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHINDWARA
|
MP-36-008-014-002/330
(MEGHA SEONI)
|
1736008014NRG24040120241221157
|
04/01/2024
|
Samina Bee
|
1736008014WL076755
|
Samina Bee
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SaminaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHINDWARA
|
MP-36-008-014-002/330
(MEGHA SEONI)
|
1736008014NRG24040120241221156
|
04/01/2024
|
shekh bablu
|
1736008014WL076755
|
shekh bablu
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
shekhbablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHINDWARA
|
MP-36-008-014-002/351
(MEGHA SEONI)
|
1736008014NRG24040120241221158
|
04/01/2024
|
chabilal
|
1736008014WL076755
|
chabilal
|
00697
|
BKID0MG8010
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686585483
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22118
|
22118
|
|
|
|
|
|
|
|
|
178
|
CHHINDWARA
|
MP-36-008-065-001/108
(SAHPURA)
|
1736008065NRG24040120241219247
|
04/01/2024
|
Parmal mahory
|
1736008065WL076687
|
Parmal mahory
|
00697
|
BKID0MG8038
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
Parmalmahory
|
CANARA BANK(508532)
|
|
179
|
CHHINDWARA
|
MP-36-008-065-001/145
(SAHPURA)
|
1736008065NRG24040120241219252
|
04/01/2024
|
GOPAL YADAV
|
1736008065WL076687
|
GOPAL YADAV
|
00697
|
BKID0MG8038
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
GOPALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHINDWARA
|
MP-36-008-065-001/160
(SAHPURA)
|
1736008065NRG24040120241219254
|
04/01/2024
|
ASHOK PAL
|
1736008065WL076687
|
ASHOK PAL
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
ASHOKPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHHINDWARA
|
MP-36-008-065-001/291
(SAHPURA)
|
1736008065NRG24040120241219264
|
04/01/2024
|
RAMBHAJAN VERMA
|
1736008065WL076687
|
RAMBHAJAN VERMA
|
00697
|
BKID0MG8038
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RAMBHAJANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHINDWARA
|
MP-36-008-065-001/303
(SAHPURA)
|
1736008065NRG24040120241219267
|
04/01/2024
|
SARIF SHAH
|
1736008065WL076687
|
SARIF SHAH
|
00697
|
BKID0MG8038
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686585483
|
|
SARIFSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHINDWARA
|
MP-36-008-065-001/400
(SAHPURA)
|
1736008065NRG24040120241219277
|
04/01/2024
|
RAMRAHESH VERMA
|
1736008065WL076687
|
RAMRAHESH VERMA
|
00697
|
BKID0MG8038
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
RAMRAHESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
184
|
CHHINDWARA
|
MP-36-008-065-001/268
(SAHPURA)
|
1736008065NRG24040120241219259
|
04/01/2024
|
PREM
|
1736008065WL076687
|
PREM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHINDWARA
|
MP-36-008-065-001/285
(SAHPURA)
|
1736008065NRG24040120241219262
|
04/01/2024
|
SAKIL
|
1736008065WL076687
|
SAKIL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SAKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHINDWARA
|
MP-36-008-065-001/287
(SAHPURA)
|
1736008065NRG24040120241219263
|
04/01/2024
|
AKASH
|
1736008065WL076687
|
AKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHINDWARA
|
MP-36-008-065-001/300
(SAHPURA)
|
1736008065NRG24040120241219266
|
04/01/2024
|
SAFIKSA
|
1736008065WL076687
|
SAFIKSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686585483
|
|
SAFIKSA
|
CANARA BANK(508532)
|
|
188
|
CHHINDWARA
|
MP-36-008-065-001/363
(SAHPURA)
|
1736008065NRG24040120241219276
|
04/01/2024
|
UMESH
|
1736008065WL076687
|
UMESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686585483
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166369
|
166369
|
|
|
|
|
|
|
|