|
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-36-008-039-001/627
(BHENS DAND)
|
1736008039NRG24181220231103674
|
18/12/2023
|
Ajay Yaduwanshi
|
1736008039WL072323
|
Ajay Yaduwanshi
|
00045
|
BARB0CHHIND
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
AjayYaduwanshi
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-055-001/1003
(PAKHADIYA)
|
1736008055NRG24181220231104631
|
18/12/2023
|
DURGA
|
1736008055WL072366
|
DURGA
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-055-001/130-A
(PAKHADIYA)
|
1736008055NRG24181220231104641
|
18/12/2023
|
KANTI
|
1736008055WL072366
|
KANTI
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
KANTI
|
BANK OF INDIA(508505)
|
|
4
|
CHHINDWARA
|
MP-36-008-055-001/139-A
(PAKHADIYA)
|
1736008055NRG24181220231104643
|
18/12/2023
|
rani
|
1736008055WL072366
|
rani
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHINDWARA
|
MP-36-008-060-003/507
(UMRIYA ISRA)
|
1736008000NRG24181220231106099
|
18/12/2023
|
Ajay Bandewar
|
1736008WL072425
|
Ajay Bandewar
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
AjayBandewar
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-060-003/773
(UMRIYA ISRA)
|
1736008000NRG24181220231106102
|
18/12/2023
|
ROSHNI BANDEWAR
|
1736008WL072425
|
ROSHNI BANDEWAR
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
ROSHNIBANDEWAR
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-060-003/954
(UMRIYA ISRA)
|
1736008000NRG24181220231106103
|
18/12/2023
|
Ravi Masram
|
1736008WL072425
|
Ravi Masram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
RaviMasram
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-063-001/382
(BIJE PANI)
|
1736008063NRG24181220231101229
|
18/12/2023
|
Vidhya saryam
|
1736008063WL072208
|
Vidhya saryam
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
Vidhyasaryam
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-063-001/411
(BIJE PANI)
|
1736008063NRG24181220231101235
|
18/12/2023
|
Sarita Saryam
|
1736008063WL072208
|
Sarita Saryam
|
00045
|
BARB0CHHIND
|
218
|
218
|
Processed
|
11/03/2024
|
|
645548439
|
|
SaritaSaryam
|
INDIAN BANK(607105)
|
|
10
|
CHHINDWARA
|
MP-36-008-063-002/345
(BIJE PANI)
|
1736008063NRG24181220231101252
|
18/12/2023
|
Sukhmani Dhurve
|
1736008063WL072208
|
Sukhmani Dhurve
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
SukhmaniDhurve
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-068-001/652
(BHAJIPANI)
|
1736008000NRG24181220231106017
|
18/12/2023
|
Ruveena
|
1736008WL072423
|
Ruveena
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Ruveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHINDWARA
|
MP-36-008-068-002/739
(BHAJIPANI)
|
1736008000NRG24181220231106034
|
18/12/2023
|
Monti Saniya
|
1736008WL072423
|
Monti Saniya
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
MontiSaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11996
|
11996
|
|
|
|
|
|
|
|
|
13
|
CHHINDWARA
|
MP-36-008-066-001/110
(THANRIKALA)
|
1736008066NRG24181220231105729
|
18/12/2023
|
NARESH KAHAR SO PUNAU KAHAR
|
1736008066WL072410
|
NARESH KAHAR SO PUNAU KAHAR
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
NARESHKAHARSOPUNAUKAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
CHHINDWARA
|
MP-36-008-066-001/185-A
(THANRIKALA)
|
1736008066NRG24181220231105734
|
18/12/2023
|
MADHAV KUMAR PRAJAPATI
|
1736008066WL072410
|
MADHAV KUMAR PRAJAPATI
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645548439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
CHHINDWARA
|
MP-36-008-066-001/20-A
(THANRIKALA)
|
1736008066NRG24181220231105736
|
18/12/2023
|
DEEPIKA YADAV
|
1736008066WL072410
|
DEEPIKA YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
DEEPIKAYADAV
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-066-001/240
(THANRIKALA)
|
1736008066NRG24181220231105741
|
18/12/2023
|
MANDOVARI WORAMPRASAD KUMRE
|
1736008066WL072410
|
MANDOVARI WORAMPRASAD KUMRE
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
MANDOVARIWORAMPRASADKUMRE
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-066-001/240
(THANRIKALA)
|
1736008066NRG24181220231105742
|
18/12/2023
|
MUKESH KUMRE
|
1736008066WL072410
|
MUKESH KUMRE
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
MUKESHKUMRE
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-068-001/1
(BHAJIPANI)
|
1736008000NRG24181220231105967
|
18/12/2023
|
siyavati Marshkole
|
1736008WL072423
|
siyavati Marshkole
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
siyavatiMarshkole
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-068-001/10
(BHAJIPANI)
|
1736008000NRG24181220231105968
|
18/12/2023
|
Siyavati Ramji
|
1736008WL072423
|
Siyavati Ramji
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
SiyavatiRamji
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-068-001/109
(BHAJIPANI)
|
1736008000NRG24181220231105969
|
18/12/2023
|
sunita Kakodiya
|
1736008WL072423
|
sunita Kakodiya
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
sunitaKakodiya
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-068-001/120
(BHAJIPANI)
|
1736008000NRG24181220231105971
|
18/12/2023
|
bhudman
|
1736008WL072423
|
bhudman
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
bhudman
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-068-001/121
(BHAJIPANI)
|
1736008000NRG24181220231105972
|
18/12/2023
|
Rakesh Maravi
|
1736008WL072423
|
Rakesh Maravi
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
RakeshMaravi
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-068-001/130
(BHAJIPANI)
|
1736008000NRG24181220231105973
|
18/12/2023
|
bhaiyalal sukhdaniya
|
1736008WL072423
|
bhaiyalal sukhdaniya
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
bhaiyalalsukhdaniya
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-068-001/132
(BHAJIPANI)
|
1736008000NRG24181220231105974
|
18/12/2023
|
Indra
|
1736008WL072423
|
Indra
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Indra
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-068-001/133
(BHAJIPANI)
|
1736008000NRG24181220231105975
|
18/12/2023
|
Rajkumar
|
1736008WL072423
|
Rajkumar
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-068-001/142
(BHAJIPANI)
|
1736008000NRG24181220231105977
|
18/12/2023
|
anusuiya Uikey
|
1736008WL072423
|
anusuiya Uikey
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
anusuiyaUikey
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-068-001/152
(BHAJIPANI)
|
1736008000NRG24181220231105978
|
18/12/2023
|
Sunita Jairam Chouriya
|
1736008WL072423
|
Sunita Jairam Chouriya
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
SunitaJairamChouriya
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-068-001/171
(BHAJIPANI)
|
1736008000NRG24181220231105979
|
18/12/2023
|
bhura
|
1736008WL072423
|
bhura
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
bhura
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-068-001/172
(BHAJIPANI)
|
1736008000NRG24181220231105980
|
18/12/2023
|
Laxmib Bhatoriya
|
1736008WL072423
|
Laxmib Bhatoriya
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
LaxmibBhatoriya
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-068-001/18
(BHAJIPANI)
|
1736008000NRG24181220231105981
|
18/12/2023
|
Balram BABBU BARKADE
|
1736008WL072423
|
Balram BABBU BARKADE
|
00045
|
BARB0VJCHHI
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
BalramBABBUBARKADE
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-068-001/18
(BHAJIPANI)
|
1736008000NRG24181220231105982
|
18/12/2023
|
Shiyavati barkade
|
1736008WL072423
|
Shiyavati barkade
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Shiyavatibarkade
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-068-001/184
(BHAJIPANI)
|
1736008000NRG24181220231105983
|
18/12/2023
|
chandrabhuhsan Uikey
|
1736008WL072423
|
chandrabhuhsan Uikey
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
chandrabhuhsanUikey
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-068-001/20
(BHAJIPANI)
|
1736008000NRG24181220231105985
|
18/12/2023
|
Rayvati Dhurve
|
1736008WL072423
|
Rayvati Dhurve
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
RayvatiDhurve
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-068-001/206
(BHAJIPANI)
|
1736008000NRG24181220231105986
|
18/12/2023
|
Dhurki mehtar
|
1736008WL072423
|
Dhurki mehtar
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Dhurkimehtar
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-068-001/215-A
(BHAJIPANI)
|
1736008000NRG24181220231105987
|
18/12/2023
|
Sandhya Chhipne
|
1736008WL072423
|
Sandhya Chhipne
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
SandhyaChhipne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHINDWARA
|
MP-36-008-068-001/23
(BHAJIPANI)
|
1736008000NRG24181220231105988
|
18/12/2023
|
Kanchan Malvi
|
1736008WL072423
|
Kanchan Malvi
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
KanchanMalvi
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-068-001/230
(BHAJIPANI)
|
1736008000NRG24181220231105989
|
18/12/2023
|
Rajkumari
|
1736008WL072423
|
Rajkumari
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
CHHINDWARA
|
MP-36-008-068-001/24
(BHAJIPANI)
|
1736008000NRG24181220231105990
|
18/12/2023
|
Bavita Malvi
|
1736008WL072423
|
Bavita Malvi
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
BavitaMalvi
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-068-001/31
(BHAJIPANI)
|
1736008000NRG24181220231105991
|
18/12/2023
|
Sohan Sareyam
|
1736008WL072423
|
Sohan Sareyam
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
SohanSareyam
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-068-001/431
(BHAJIPANI)
|
1736008000NRG24181220231105992
|
18/12/2023
|
Mehtri Hariram
|
1736008WL072423
|
Mehtri Hariram
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
MehtriHariram
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-068-001/442
(BHAJIPANI)
|
1736008000NRG24181220231105993
|
18/12/2023
|
Mahavati
|
1736008WL072423
|
Mahavati
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Mahavati
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-068-001/447
(BHAJIPANI)
|
1736008000NRG24181220231105995
|
18/12/2023
|
Asha manoj Marskole
|
1736008WL072423
|
Asha manoj Marskole
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
AshamanojMarskole
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-068-001/48
(BHAJIPANI)
|
1736008000NRG24181220231105996
|
18/12/2023
|
Kamal
|
1736008WL072423
|
Kamal
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-068-001/48
(BHAJIPANI)
|
1736008000NRG24181220231105997
|
18/12/2023
|
Kamal Usha
|
1736008WL072423
|
Kamal Usha
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
KamalUsha
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-068-001/484
(BHAJIPANI)
|
1736008000NRG24181220231105998
|
18/12/2023
|
Anita
|
1736008WL072423
|
Anita
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
Anita
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-068-001/488
(BHAJIPANI)
|
1736008000NRG24181220231105999
|
18/12/2023
|
Durga Uikey
|
1736008WL072423
|
Durga Uikey
|
00045
|
BARB0VJCHHI
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
DurgaUikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHINDWARA
|
MP-36-008-068-001/496
(BHAJIPANI)
|
1736008000NRG24181220231106000
|
18/12/2023
|
Imal Vishwakarma
|
1736008WL072423
|
Imal Vishwakarma
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
ImalVishwakarma
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-068-001/504
(BHAJIPANI)
|
1736008000NRG24181220231106001
|
18/12/2023
|
Sonu
|
1736008WL072423
|
Sonu
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-068-001/505
(BHAJIPANI)
|
1736008000NRG24181220231106002
|
18/12/2023
|
Surajvati Uikey
|
1736008WL072423
|
Surajvati Uikey
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
SurajvatiUikey
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-068-001/512
(BHAJIPANI)
|
1736008000NRG24181220231106003
|
18/12/2023
|
Durg Uikey
|
1736008WL072423
|
Durg Uikey
|
00045
|
BARB0VJCHHI
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
DurgUikey
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-068-001/514
(BHAJIPANI)
|
1736008000NRG24181220231106004
|
18/12/2023
|
kamlsingh
|
1736008WL072423
|
kamlsingh
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
kamlsingh
|
BANK OF BARODA(606985)
|
|
52
|
CHHINDWARA
|
MP-36-008-068-001/522-B
(BHAJIPANI)
|
1736008000NRG24181220231106005
|
18/12/2023
|
Prayanka uikey
|
1736008WL072423
|
Prayanka uikey
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
Prayankauikey
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-068-001/537
(BHAJIPANI)
|
1736008000NRG24181220231106006
|
18/12/2023
|
Ramkumari Uikey
|
1736008WL072423
|
Ramkumari Uikey
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
RamkumariUikey
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-068-001/538
(BHAJIPANI)
|
1736008000NRG24181220231106007
|
18/12/2023
|
Urmila Soni
|
1736008WL072423
|
Urmila Soni
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
UrmilaSoni
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHINDWARA
|
MP-36-008-068-001/578
(BHAJIPANI)
|
1736008000NRG24181220231106008
|
18/12/2023
|
mukesh Masram
|
1736008WL072423
|
mukesh Masram
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
mukeshMasram
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHINDWARA
|
MP-36-008-068-001/587
(BHAJIPANI)
|
1736008000NRG24181220231106011
|
18/12/2023
|
Archna Soni
|
1736008WL072423
|
Archna Soni
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
ArchnaSoni
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-068-001/587
(BHAJIPANI)
|
1736008000NRG24181220231106010
|
18/12/2023
|
Naresh Soni
|
1736008WL072423
|
Naresh Soni
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
NareshSoni
|
BANK OF BARODA(606985)
|
|
58
|
CHHINDWARA
|
MP-36-008-068-001/60
(BHAJIPANI)
|
1736008000NRG24181220231106012
|
18/12/2023
|
Raj Karan Ramprasad
|
1736008WL072423
|
Raj Karan Ramprasad
|
00045
|
BARB0VJCHHI
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645548439
|
|
RajKaranRamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHINDWARA
|
MP-36-008-068-001/62
(BHAJIPANI)
|
1736008000NRG24181220231106013
|
18/12/2023
|
Sakila Bhalavi
|
1736008WL072423
|
Sakila Bhalavi
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
SakilaBhalavi
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-068-001/621
(BHAJIPANI)
|
1736008000NRG24181220231106014
|
18/12/2023
|
Rekha mahendra Dhurve
|
1736008WL072423
|
Rekha mahendra Dhurve
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
RekhamahendraDhurve
|
BANK OF BARODA(606985)
|
|
61
|
CHHINDWARA
|
MP-36-008-068-001/623
(BHAJIPANI)
|
1736008000NRG24181220231106015
|
18/12/2023
|
Mangli Salame
|
1736008WL072423
|
Mangli Salame
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
MangliSalame
|
BANK OF BARODA(606985)
|
|
62
|
CHHINDWARA
|
MP-36-008-068-001/682
(BHAJIPANI)
|
1736008000NRG24181220231106019
|
18/12/2023
|
Savita
|
1736008WL072423
|
Savita
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHINDWARA
|
MP-36-008-068-001/69
(BHAJIPANI)
|
1736008000NRG24181220231106021
|
18/12/2023
|
Danpal Barkade
|
1736008WL072423
|
Danpal Barkade
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
DanpalBarkade
|
BANK OF BARODA(606985)
|
|
64
|
CHHINDWARA
|
MP-36-008-068-001/72
(BHAJIPANI)
|
1736008000NRG24181220231106023
|
18/12/2023
|
Aanpurna
|
1736008WL072423
|
Aanpurna
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Aanpurna
|
BANK OF BARODA(606985)
|
|
65
|
CHHINDWARA
|
MP-36-008-068-001/74
(BHAJIPANI)
|
1736008000NRG24181220231106025
|
18/12/2023
|
kavita Chouriya
|
1736008WL072423
|
kavita Chouriya
|
00045
|
BARB0VJCHHI
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
kavitaChouriya
|
BANK OF BARODA(606985)
|
|
66
|
CHHINDWARA
|
MP-36-008-068-001/75
(BHAJIPANI)
|
1736008000NRG24181220231106027
|
18/12/2023
|
Mulchand
|
1736008WL072423
|
Mulchand
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-068-001/75
(BHAJIPANI)
|
1736008000NRG24181220231106028
|
18/12/2023
|
Parmila Chouriya
|
1736008WL072423
|
Parmila Chouriya
|
00045
|
BARB0VJCHHI
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
ParmilaChouriya
|
BANK OF BARODA(606985)
|
|
68
|
CHHINDWARA
|
MP-36-008-068-001/84
(BHAJIPANI)
|
1736008000NRG24181220231106030
|
18/12/2023
|
Rajni Yadav
|
1736008WL072423
|
Rajni Yadav
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHINDWARA
|
MP-36-008-068-001/89
(BHAJIPANI)
|
1736008000NRG24181220231106031
|
18/12/2023
|
Pretap Bhatoriya
|
1736008WL072423
|
Pretap Bhatoriya
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
PretapBhatoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHINDWARA
|
MP-36-008-068-002/268
(BHAJIPANI)
|
1736008000NRG24181220231106032
|
18/12/2023
|
savita Khadiya
|
1736008WL072423
|
savita Khadiya
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
savitaKhadiya
|
BANK OF BARODA(606985)
|
|
71
|
CHHINDWARA
|
MP-36-008-068-002/665
(BHAJIPANI)
|
1736008000NRG24181220231106033
|
18/12/2023
|
Arun Dhurve
|
1736008WL072423
|
Arun Dhurve
|
00045
|
BARB0VJCHHI
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
ArunDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
72
|
CHHINDWARA
|
MP-36-008-029-001/109
(CHAHINYA KHURD)
|
1736008000NRG24181220231106197
|
18/12/2023
|
Gayatri
|
1736008WL072428
|
Gayatri
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHINDWARA
|
MP-36-008-029-001/121
(CHAHINYA KHURD)
|
1736008000NRG24181220231106198
|
18/12/2023
|
Mrs. DHANVATEE SHOBHERAM VISHWAKARMA
|
1736008WL072428
|
Mrs. DHANVATEE SHOBHERAM VISHWAKARMA
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
Mrs.DHANVATEESHOBHERAMVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHINDWARA
|
MP-36-008-029-001/16
(CHAHINYA KHURD)
|
1736008000NRG24181220231106199
|
18/12/2023
|
sarla
|
1736008WL072428
|
sarla
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
sarla
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHINDWARA
|
MP-36-008-029-001/17
(CHAHINYA KHURD)
|
1736008000NRG24181220231106200
|
18/12/2023
|
Purnlal
|
1736008WL072428
|
Purnlal
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
Purnlal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHINDWARA
|
MP-36-008-029-001/17
(CHAHINYA KHURD)
|
1736008000NRG24181220231106201
|
18/12/2023
|
Samlvati
|
1736008WL072428
|
Samlvati
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
Samlvati
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHINDWARA
|
MP-36-008-029-001/19
(CHAHINYA KHURD)
|
1736008000NRG24181220231106202
|
18/12/2023
|
bebi
|
1736008WL072428
|
bebi
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
bebi
|
BANK OF BARODA(606985)
|
|
78
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008000NRG24181220231106205
|
18/12/2023
|
tejvati
|
1736008WL072428
|
tejvati
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
tejvati
|
BANK OF BARODA(606985)
|
|
79
|
CHHINDWARA
|
MP-36-008-029-001/445-A
(CHAHINYA KHURD)
|
1736008000NRG24181220231106206
|
18/12/2023
|
kanchan
|
1736008WL072428
|
kanchan
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHINDWARA
|
MP-36-008-029-001/466
(CHAHINYA KHURD)
|
1736008000NRG24181220231106207
|
18/12/2023
|
sarswati
|
1736008WL072428
|
sarswati
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHINDWARA
|
MP-36-008-029-001/486
(CHAHINYA KHURD)
|
1736008000NRG24181220231106208
|
18/12/2023
|
ramsarita
|
1736008WL072428
|
ramsarita
|
00051
|
MAHB0000449
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
ramsarita
|
BANK OF BARODA(606985)
|
|
82
|
CHHINDWARA
|
MP-36-008-029-001/502
(CHAHINYA KHURD)
|
1736008000NRG24181220231106209
|
18/12/2023
|
raysing
|
1736008WL072428
|
raysing
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-029-001/51
(CHAHINYA KHURD)
|
1736008000NRG24181220231106210
|
18/12/2023
|
kausalaya
|
1736008WL072428
|
kausalaya
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
kausalaya
|
IDBI BANK(607095)
|
|
84
|
CHHINDWARA
|
MP-36-008-029-001/55
(CHAHINYA KHURD)
|
1736008000NRG24181220231106211
|
18/12/2023
|
kavita
|
1736008WL072428
|
kavita
|
00051
|
MAHB0000449
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-029-001/57
(CHAHINYA KHURD)
|
1736008000NRG24181220231106212
|
18/12/2023
|
prahlad
|
1736008WL072428
|
prahlad
|
00051
|
MAHB0000449
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
prahlad
|
IDBI BANK(607095)
|
|
86
|
CHHINDWARA
|
MP-36-008-029-001/60
(CHAHINYA KHURD)
|
1736008000NRG24181220231106213
|
18/12/2023
|
ramanlal
|
1736008WL072428
|
ramanlal
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
12/03/2024
|
|
645548439
|
|
ramanlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHINDWARA
|
MP-36-008-029-001/60
(CHAHINYA KHURD)
|
1736008000NRG24181220231106214
|
18/12/2023
|
vinita
|
1736008WL072428
|
vinita
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHINDWARA
|
MP-36-008-060-003/681
(UMRIYA ISRA)
|
1736008000NRG24181220231106100
|
18/12/2023
|
rekhvati
|
1736008WL072425
|
rekhvati
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
rekhvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12224
|
12224
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-036-003/606
()
|
1736008010NRG24181220231102441
|
18/12/2023
|
Antram Usrethe
|
1736008010WL072257
|
Antram Usrethe
|
00078
|
CNRB0003005
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645548439
|
|
AntramUsrethe
|
CANARA BANK(508532)
|
|
90
|
CHHINDWARA
|
MP-36-008-036-003/646
()
|
1736008010NRG24181220231102443
|
18/12/2023
|
rampal usrethe
|
1736008010WL072257
|
rampal usrethe
|
00078
|
CNRB0003005
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645548439
|
|
rampalusrethe
|
CANARA BANK(508532)
|
|
91
|
CHHINDWARA
|
MP-36-008-066-001/105
(THANRIKALA)
|
1736008066NRG24181220231105728
|
18/12/2023
|
rajkumeri
|
1736008066WL072410
|
rajkumeri
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajkumeri
|
CANARA BANK(508532)
|
|
92
|
CHHINDWARA
|
MP-36-008-066-001/121
(THANRIKALA)
|
1736008066NRG24181220231105730
|
18/12/2023
|
babli
|
1736008066WL072410
|
babli
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
babli
|
CANARA BANK(508532)
|
|
93
|
CHHINDWARA
|
MP-36-008-066-001/137
(THANRIKALA)
|
1736008066NRG24181220231105732
|
18/12/2023
|
garibchand
|
1736008066WL072410
|
garibchand
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
garibchand
|
BANK OF BARODA(606985)
|
|
94
|
CHHINDWARA
|
MP-36-008-066-001/207
(THANRIKALA)
|
1736008066NRG24181220231105737
|
18/12/2023
|
sona
|
1736008066WL072410
|
sona
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
sona
|
BANK OF BARODA(606985)
|
|
95
|
CHHINDWARA
|
MP-36-008-066-001/23
(THANRIKALA)
|
1736008066NRG24181220231105739
|
18/12/2023
|
jagdish
|
1736008066WL072410
|
jagdish
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
jagdish
|
CANARA BANK(508532)
|
|
96
|
CHHINDWARA
|
MP-36-008-066-001/262
(THANRIKALA)
|
1736008066NRG24181220231105743
|
18/12/2023
|
mchhla
|
1736008066WL072410
|
mchhla
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
mchhla
|
BANK OF BARODA(606985)
|
|
97
|
CHHINDWARA
|
MP-36-008-066-001/263
(THANRIKALA)
|
1736008066NRG24181220231105744
|
18/12/2023
|
santram
|
1736008066WL072410
|
santram
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
santram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
98
|
CHHINDWARA
|
MP-36-008-066-001/15-A
(THANRIKALA)
|
1736008066NRG24181220231105733
|
18/12/2023
|
sapna uikey
|
1736008066WL072410
|
sapna uikey
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
sapnauikey
|
CANARA BANK(508532)
|
|
99
|
CHHINDWARA
|
MP-36-008-066-001/207-C
(THANRIKALA)
|
1736008066NRG24181220231105738
|
18/12/2023
|
MONU SANIYA
|
1736008066WL072410
|
MONU SANIYA
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
MONUSANIYA
|
CANARA BANK(508532)
|
|
100
|
CHHINDWARA
|
MP-36-008-066-001/23-B
(THANRIKALA)
|
1736008066NRG24181220231105740
|
18/12/2023
|
GANNI YADV
|
1736008066WL072410
|
GANNI YADV
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
GANNIYADV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
101
|
CHHINDWARA
|
MP-36-008-036-003/586
()
|
1736008010NRG24181220231102439
|
18/12/2023
|
Babulal Yadav
|
1736008010WL072257
|
Babulal Yadav
|
00078
|
CNRB0017741
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645548439
|
|
BabulalYadav
|
IDBI BANK(607095)
|
|
102
|
CHHINDWARA
|
MP-36-008-036-003/586
()
|
1736008010NRG24181220231102440
|
18/12/2023
|
Kaushalya
|
1736008010WL072257
|
Kaushalya
|
00078
|
CNRB0017741
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645548439
|
|
Kaushalya
|
CANARA BANK(508532)
|
|
103
|
CHHINDWARA
|
MP-36-008-036-003/606
()
|
1736008010NRG24181220231102442
|
18/12/2023
|
Sulochna
|
1736008010WL072257
|
Sulochna
|
00078
|
CNRB0017741
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645548439
|
|
Sulochna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
104
|
CHHINDWARA
|
MP-36-008-014-002/210
(MEGHA SEONI)
|
1736008014NRG24171220231099611
|
18/12/2023
|
Sakina Bai
|
1736008014WL072112
|
Sakina Bai
|
00089
|
CBIN0280750
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
SakinaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHINDWARA
|
MP-36-008-014-002/507
(MEGHA SEONI)
|
1736008014NRG24171220231099618
|
18/12/2023
|
anita
|
1736008014WL072112
|
anita
|
00089
|
CBIN0280750
|
190
|
190
|
Processed
|
11/03/2024
|
|
645548439
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-014-002/586
(MEGHA SEONI)
|
1736008014NRG24171220231099619
|
18/12/2023
|
rajni
|
1736008014WL072112
|
rajni
|
00089
|
CBIN0280750
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHINDWARA
|
MP-36-008-014-002/67
(MEGHA SEONI)
|
1736008014NRG24171220231099620
|
18/12/2023
|
Sekhawati Uikey
|
1736008014WL072112
|
Sekhawati Uikey
|
00089
|
CBIN0280750
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
SekhawatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
108
|
CHHINDWARA
|
MP-36-008-068-001/738
(BHAJIPANI)
|
1736008000NRG24181220231106024
|
18/12/2023
|
shrichand
|
1736008WL072423
|
shrichand
|
00089
|
CBIN0282129
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
shrichand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-014-002/353
(MEGHA SEONI)
|
1736008014NRG24171220231099614
|
18/12/2023
|
MANGALI
|
1736008014WL072112
|
MANGALI
|
00089
|
CBIN0282188
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHINDWARA
|
MP-36-008-014-002/921
(MEGHA SEONI)
|
1736008014NRG24171220231099623
|
18/12/2023
|
SHYAMABAI KUBER TEKHRE
|
1736008014WL072112
|
SHYAMABAI KUBER TEKHRE
|
00089
|
CBIN0282188
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
SHYAMABAIKUBERTEKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHINDWARA
|
MP-36-008-014-002/932
(MEGHA SEONI)
|
1736008014NRG24171220231099624
|
18/12/2023
|
PRITI MALVI
|
1736008014WL072112
|
PRITI MALVI
|
00089
|
CBIN0282188
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
PRITIMALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-020-002/732
(RAJA KHO)
|
1736008020NRG24181220231102535
|
18/12/2023
|
Dhanpal Vishwakarma
|
1736008020WL072270
|
Dhanpal Vishwakarma
|
00089
|
CBIN0282188
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
DhanpalVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHINDWARA
|
MP-36-008-029-001/671
(CHAHINYA KHURD)
|
1736008000NRG24181220231106215
|
18/12/2023
|
Anand Verma
|
1736008WL072428
|
Anand Verma
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
AnandVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHHINDWARA
|
MP-36-008-029-001/7
(CHAHINYA KHURD)
|
1736008000NRG24181220231106217
|
18/12/2023
|
Mrs. JAYSHREE PARTETI
|
1736008WL072428
|
Mrs. JAYSHREE PARTETI
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645548439
|
|
Mrs.JAYSHREEPARTETI
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHHINDWARA
|
MP-36-008-029-001/703
(CHAHINYA KHURD)
|
1736008000NRG24181220231106218
|
18/12/2023
|
Mrs. HILYAVATI IVNATI
|
1736008WL072428
|
Mrs. HILYAVATI IVNATI
|
00089
|
CBIN0282188
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
Mrs.HILYAVATIIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHHINDWARA
|
MP-36-008-039-001/655
(BHENS DAND)
|
1736008039NRG24181220231103676
|
18/12/2023
|
PAVITRA MEHANGIYA
|
1736008039WL072323
|
PAVITRA MEHANGIYA
|
00089
|
CBIN0282188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
PAVITRAMEHANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHHINDWARA
|
MP-36-008-055-001/1007-A
(PAKHADIYA)
|
1736008055NRG24181220231104633
|
18/12/2023
|
ramkali
|
1736008055WL072366
|
ramkali
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
118
|
CHHINDWARA
|
MP-36-008-042-002/196
(THUNIYA UDNA)
|
1736008000NRG24181220231106185
|
18/12/2023
|
Laxmi Rathor
|
1736008WL072427
|
Laxmi Rathor
|
00089
|
CBIN0284170
|
221
|
221
|
Processed
|
11/03/2024
|
|
645548439
|
|
LaxmiRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
CHHINDWARA
|
MP-36-008-055-001/96
(PAKHADIYA)
|
1736008055NRG24181220231104666
|
18/12/2023
|
PRAMILA
|
1736008055WL072366
|
PRAMILA
|
00165
|
IBKL0001401
|
840
|
840
|
Processed
|
12/03/2024
|
|
645548439
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
120
|
CHHINDWARA
|
MP-36-008-006-001/111-A
(KOTALBARRI)
|
1736008006NRG24181220231103271
|
18/12/2023
|
Savitri Sahu
|
1736008006WL072313
|
Savitri Sahu
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
SavitriSahu
|
INDIAN BANK(607105)
|
|
121
|
CHHINDWARA
|
MP-36-008-006-001/390-A
(KOTALBARRI)
|
1736008006NRG24181220231103273
|
18/12/2023
|
Jitendra Koche
|
1736008006WL072313
|
Jitendra Koche
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
JitendraKoche
|
INDIAN BANK(607105)
|
|
122
|
CHHINDWARA
|
MP-36-008-006-001/390-A
(KOTALBARRI)
|
1736008006NRG24181220231103272
|
18/12/2023
|
Panchkula Koche
|
1736008006WL072313
|
Panchkula Koche
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
PanchkulaKoche
|
INDIAN BANK(607105)
|
|
123
|
CHHINDWARA
|
MP-36-008-063-001/104
(BIJE PANI)
|
1736008063NRG24181220231101214
|
18/12/2023
|
premlata Saryam
|
1736008063WL072208
|
premlata Saryam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
premlataSaryam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
CHHINDWARA
|
MP-36-008-063-001/105
(BIJE PANI)
|
1736008063NRG24181220231101215
|
18/12/2023
|
Sheshkumari Sallam
|
1736008063WL072208
|
Sheshkumari Sallam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
SheshkumariSallam
|
INDIAN BANK(607105)
|
|
125
|
CHHINDWARA
|
MP-36-008-063-001/111
(BIJE PANI)
|
1736008063NRG24181220231101216
|
18/12/2023
|
Sarasvati Saryam
|
1736008063WL072208
|
Sarasvati Saryam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
SarasvatiSaryam
|
INDIAN BANK(607105)
|
|
126
|
CHHINDWARA
|
MP-36-008-063-001/114
(BIJE PANI)
|
1736008063NRG24181220231101217
|
18/12/2023
|
Dubelal
|
1736008063WL072208
|
Dubelal
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
Dubelal
|
INDIAN BANK(607105)
|
|
127
|
CHHINDWARA
|
MP-36-008-063-001/131
(BIJE PANI)
|
1736008063NRG24181220231101218
|
18/12/2023
|
shanta Uikey
|
1736008063WL072208
|
shanta Uikey
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
shantaUikey
|
INDIAN BANK(607105)
|
|
128
|
CHHINDWARA
|
MP-36-008-063-001/14
(BIJE PANI)
|
1736008063NRG24181220231101219
|
18/12/2023
|
belvati kodpe
|
1736008063WL072208
|
belvati kodpe
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
11/03/2024
|
|
645548439
|
|
belvatikodpe
|
INDIAN BANK(607105)
|
|
129
|
CHHINDWARA
|
MP-36-008-063-001/184
(BIJE PANI)
|
1736008063NRG24181220231101220
|
18/12/2023
|
vinita Uikey
|
1736008063WL072208
|
vinita Uikey
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
vinitaUikey
|
INDIAN BANK(607105)
|
|
130
|
CHHINDWARA
|
MP-36-008-063-001/19
(BIJE PANI)
|
1736008063NRG24181220231101221
|
18/12/2023
|
sudama Markam
|
1736008063WL072208
|
sudama Markam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
sudamaMarkam
|
HDFC BANK LTD(607152)
|
|
131
|
CHHINDWARA
|
MP-36-008-063-001/193
(BIJE PANI)
|
1736008063NRG24181220231101222
|
18/12/2023
|
Kosha Uikey
|
1736008063WL072208
|
Kosha Uikey
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
KoshaUikey
|
INDIAN BANK(607105)
|
|
132
|
CHHINDWARA
|
MP-36-008-063-001/23
(BIJE PANI)
|
1736008063NRG24181220231101223
|
18/12/2023
|
sabita Saryam
|
1736008063WL072208
|
sabita Saryam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
sabitaSaryam
|
INDIAN BANK(607105)
|
|
133
|
CHHINDWARA
|
MP-36-008-063-001/25
(BIJE PANI)
|
1736008063NRG24181220231101224
|
18/12/2023
|
Kushmila Yadav
|
1736008063WL072208
|
Kushmila Yadav
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
KushmilaYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008063NRG24181220231101226
|
18/12/2023
|
Dropati Saryam
|
1736008063WL072208
|
Dropati Saryam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
DropatiSaryam
|
INDIAN BANK(607105)
|
|
135
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008063NRG24181220231101225
|
18/12/2023
|
Suklal
|
1736008063WL072208
|
Suklal
|
00176
|
IDIB000C583
|
218
|
218
|
Processed
|
11/03/2024
|
|
645548439
|
|
Suklal
|
INDIAN BANK(607105)
|
|
136
|
CHHINDWARA
|
MP-36-008-063-001/370
(BIJE PANI)
|
1736008063NRG24181220231101227
|
18/12/2023
|
Reshamee Yadav
|
1736008063WL072208
|
Reshamee Yadav
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
ReshameeYadav
|
INDIAN BANK(607105)
|
|
137
|
CHHINDWARA
|
MP-36-008-063-001/382
(BIJE PANI)
|
1736008063NRG24181220231101228
|
18/12/2023
|
kishor Saryam
|
1736008063WL072208
|
kishor Saryam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
kishorSaryam
|
INDIAN BANK(607105)
|
|
138
|
CHHINDWARA
|
MP-36-008-063-001/383
(BIJE PANI)
|
1736008063NRG24181220231101230
|
18/12/2023
|
sarita Saryam
|
1736008063WL072208
|
sarita Saryam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
saritaSaryam
|
HDFC BANK LTD(607152)
|
|
139
|
CHHINDWARA
|
MP-36-008-063-001/385
(BIJE PANI)
|
1736008063NRG24181220231101231
|
18/12/2023
|
rambhros
|
1736008063WL072208
|
rambhros
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
11/03/2024
|
|
645548439
|
|
rambhros
|
INDIAN BANK(607105)
|
|
140
|
CHHINDWARA
|
MP-36-008-063-001/385
(BIJE PANI)
|
1736008063NRG24181220231101232
|
18/12/2023
|
shrmila
|
1736008063WL072208
|
shrmila
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
11/03/2024
|
|
645548439
|
|
shrmila
|
INDIAN BANK(607105)
|
|
141
|
CHHINDWARA
|
MP-36-008-063-001/387
(BIJE PANI)
|
1736008063NRG24181220231101233
|
18/12/2023
|
SONIKA
|
1736008063WL072208
|
SONIKA
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
SONIKA
|
INDIAN BANK(607105)
|
|
142
|
CHHINDWARA
|
MP-36-008-063-001/40
(BIJE PANI)
|
1736008063NRG24181220231101234
|
18/12/2023
|
Neetu
|
1736008063WL072208
|
Neetu
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
Neetu
|
INDIAN BANK(607105)
|
|
143
|
CHHINDWARA
|
MP-36-008-063-001/423
(BIJE PANI)
|
1736008063NRG24181220231101236
|
18/12/2023
|
Surendra Kumar Dehriya
|
1736008063WL072208
|
Surendra Kumar Dehriya
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
SurendraKumarDehriya
|
INDIAN BANK(607105)
|
|
144
|
CHHINDWARA
|
MP-36-008-063-001/44
(BIJE PANI)
|
1736008063NRG24181220231101237
|
18/12/2023
|
Ranu Uikey
|
1736008063WL072208
|
Ranu Uikey
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
RanuUikey
|
INDIAN BANK(607105)
|
|
145
|
CHHINDWARA
|
MP-36-008-063-001/66
(BIJE PANI)
|
1736008063NRG24181220231101238
|
18/12/2023
|
kushmila
|
1736008063WL072208
|
kushmila
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
kushmila
|
INDIAN BANK(607105)
|
|
146
|
CHHINDWARA
|
MP-36-008-063-001/71
(BIJE PANI)
|
1736008063NRG24181220231101239
|
18/12/2023
|
Ravina Dhurve
|
1736008063WL072208
|
Ravina Dhurve
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
RavinaDhurve
|
INDIAN BANK(607105)
|
|
147
|
CHHINDWARA
|
MP-36-008-063-001/76-A
(BIJE PANI)
|
1736008063NRG24181220231101240
|
18/12/2023
|
UMA Sallam
|
1736008063WL072208
|
UMA Sallam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
UMASallam
|
HDFC BANK LTD(607152)
|
|
148
|
CHHINDWARA
|
MP-36-008-063-001/87
(BIJE PANI)
|
1736008063NRG24181220231101241
|
18/12/2023
|
aslal Uikey
|
1736008063WL072208
|
aslal Uikey
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
aslalUikey
|
INDIAN BANK(607105)
|
|
149
|
CHHINDWARA
|
MP-36-008-063-002/230
(BIJE PANI)
|
1736008063NRG24181220231101242
|
18/12/2023
|
deepika Marpe
|
1736008063WL072208
|
deepika Marpe
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
deepikaMarpe
|
INDIAN BANK(607105)
|
|
150
|
CHHINDWARA
|
MP-36-008-063-002/232
(BIJE PANI)
|
1736008063NRG24181220231101243
|
18/12/2023
|
Kailash dhurve
|
1736008063WL072208
|
Kailash dhurve
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
Kailashdhurve
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
151
|
CHHINDWARA
|
MP-36-008-063-002/232
(BIJE PANI)
|
1736008063NRG24181220231101244
|
18/12/2023
|
Sadhana Dhurve
|
1736008063WL072208
|
Sadhana Dhurve
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
SadhanaDhurve
|
INDIAN BANK(607105)
|
|
152
|
CHHINDWARA
|
MP-36-008-063-002/248
(BIJE PANI)
|
1736008063NRG24181220231101245
|
18/12/2023
|
rajkumari
|
1736008063WL072208
|
rajkumari
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
153
|
CHHINDWARA
|
MP-36-008-063-002/255
(BIJE PANI)
|
1736008063NRG24181220231101246
|
18/12/2023
|
Ojhoo Sallam
|
1736008063WL072208
|
Ojhoo Sallam
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
OjhooSallam
|
INDIAN BANK(607105)
|
|
154
|
CHHINDWARA
|
MP-36-008-063-002/289
(BIJE PANI)
|
1736008063NRG24181220231101247
|
18/12/2023
|
shanta Uikey
|
1736008063WL072208
|
shanta Uikey
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
shantaUikey
|
INDIAN BANK(607105)
|
|
155
|
CHHINDWARA
|
MP-36-008-063-002/294
(BIJE PANI)
|
1736008063NRG24181220231101248
|
18/12/2023
|
shivkumar Uikey
|
1736008063WL072208
|
shivkumar Uikey
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
11/03/2024
|
|
645548439
|
|
shivkumarUikey
|
INDIAN BANK(607105)
|
|
156
|
CHHINDWARA
|
MP-36-008-063-002/321
(BIJE PANI)
|
1736008063NRG24181220231101249
|
18/12/2023
|
sarla dhurve
|
1736008063WL072208
|
sarla dhurve
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
sarladhurve
|
INDIAN BANK(607105)
|
|
157
|
CHHINDWARA
|
MP-36-008-063-002/331-A
(BIJE PANI)
|
1736008063NRG24181220231101250
|
18/12/2023
|
Renu Dehariya
|
1736008063WL072208
|
Renu Dehariya
|
00176
|
IDIB000C583
|
218
|
218
|
Processed
|
11/03/2024
|
|
645548439
|
|
RenuDehariya
|
INDIAN BANK(607105)
|
|
158
|
CHHINDWARA
|
MP-36-008-063-002/341
(BIJE PANI)
|
1736008063NRG24181220231101251
|
18/12/2023
|
sita
|
1736008063WL072208
|
sita
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
sita
|
INDIAN BANK(607105)
|
|
159
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG24181220231101253
|
18/12/2023
|
Arbind Kumre
|
1736008063WL072208
|
Arbind Kumre
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
ArbindKumre
|
INDIAN BANK(607105)
|
|
160
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG24181220231101254
|
18/12/2023
|
Shivratri Kumre
|
1736008063WL072208
|
Shivratri Kumre
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
ShivratriKumre
|
INDIAN BANK(607105)
|
|
161
|
CHHINDWARA
|
MP-36-008-063-002/358
(BIJE PANI)
|
1736008063NRG24181220231101256
|
18/12/2023
|
Mehbhansa
|
1736008063WL072208
|
Mehbhansa
|
00176
|
IDIB000C583
|
218
|
218
|
Processed
|
11/03/2024
|
|
645548439
|
|
Mehbhansa
|
INDIAN BANK(607105)
|
|
162
|
CHHINDWARA
|
MP-36-008-063-002/358
(BIJE PANI)
|
1736008063NRG24181220231101257
|
18/12/2023
|
Sangita
|
1736008063WL072208
|
Sangita
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
645548439
|
|
Sangita
|
INDIAN BANK(607105)
|
|
163
|
CHHINDWARA
|
MP-36-008-063-002/421
(BIJE PANI)
|
1736008063NRG24181220231101259
|
18/12/2023
|
Tantu tikam
|
1736008063WL072208
|
Tantu tikam
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
11/03/2024
|
|
645548439
|
|
Tantutikam
|
INDIAN BANK(607105)
|
|
164
|
CHHINDWARA
|
MP-36-008-063-002/425
(BIJE PANI)
|
1736008063NRG24181220231101260
|
18/12/2023
|
Kamlesh Uikey
|
1736008063WL072208
|
Kamlesh Uikey
|
00176
|
IDIB000C583
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
KamleshUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47578
|
47578
|
|
|
|
|
|
|
|
|
165
|
CHHINDWARA
|
MP-36-008-020-002/133
(RAJA KHO)
|
1736008020NRG24181220231102493
|
18/12/2023
|
mankuriya vishwakarma
|
1736008020WL072267
|
mankuriya vishwakarma
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645548439
|
|
mankuriyavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHINDWARA
|
MP-36-008-020-002/146
(RAJA KHO)
|
1736008020NRG24181220231102495
|
18/12/2023
|
KIRTI KUMRE
|
1736008020WL072267
|
KIRTI KUMRE
|
00176
|
IDIB000S713
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
KIRTIKUMRE
|
INDIAN BANK(607105)
|
|
167
|
CHHINDWARA
|
MP-36-008-020-002/185
(RAJA KHO)
|
1736008020NRG24181220231102522
|
18/12/2023
|
RANGEENA
|
1736008020WL072270
|
RANGEENA
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
RANGEENA
|
INDIAN BANK(607105)
|
|
168
|
CHHINDWARA
|
MP-36-008-020-002/212
(RAJA KHO)
|
1736008020NRG24181220231102501
|
18/12/2023
|
KRANTI KUMRE
|
1736008020WL072267
|
KRANTI KUMRE
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
KRANTIKUMRE
|
INDIAN BANK(607105)
|
|
169
|
CHHINDWARA
|
MP-36-008-020-002/212
(RAJA KHO)
|
1736008020NRG24181220231102500
|
18/12/2023
|
RAVINA KUMRR
|
1736008020WL072267
|
RAVINA KUMRR
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
RAVINAKUMRR
|
INDIAN BANK(607105)
|
|
170
|
CHHINDWARA
|
MP-36-008-020-002/362-A
(RAJA KHO)
|
1736008020NRG24181220231102531
|
18/12/2023
|
MANA KUMRE
|
1736008020WL072270
|
MANA KUMRE
|
00176
|
IDIB000S713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
MANAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
CHHINDWARA
|
MP-36-008-020-002/630
(RAJA KHO)
|
1736008020NRG24181220231102511
|
18/12/2023
|
SIRJU KUMRE
|
1736008020WL072267
|
SIRJU KUMRE
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
SIRJUKUMRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHINDWARA
|
MP-36-008-020-002/731
(RAJA KHO)
|
1736008020NRG24181220231102515
|
18/12/2023
|
VINEETA SALLAM
|
1736008020WL072267
|
VINEETA SALLAM
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
VINEETASALLAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
173
|
CHHINDWARA
|
MP-36-008-060-003/459
(UMRIYA ISRA)
|
1736008000NRG24181220231106097
|
18/12/2023
|
ranjeet
|
1736008WL072425
|
ranjeet
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHINDWARA
|
MP-36-008-060-003/485
(UMRIYA ISRA)
|
1736008000NRG24181220231106098
|
18/12/2023
|
Rajesh Masram
|
1736008WL072425
|
Rajesh Masram
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
RajeshMasram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
175
|
CHHINDWARA
|
MP-36-008-020-002/207
(RAJA KHO)
|
1736008020NRG24181220231102499
|
18/12/2023
|
SABITLAL KUMRE
|
1736008020WL072267
|
SABITLAL KUMRE
|
00349
|
PSIB0021158
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645548439
|
|
SABITLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
CHHINDWARA
|
MP-36-008-029-001/200
(CHAHINYA KHURD)
|
1736008000NRG24181220231106203
|
18/12/2023
|
MRS KAUSHALYA VERMA
|
1736008WL072428
|
MRS KAUSHALYA VERMA
|
00354
|
PUNB0021110
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
MRSKAUSHALYAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHHINDWARA
|
MP-36-008-029-001/38
(CHAHINYA KHURD)
|
1736008000NRG24181220231106204
|
18/12/2023
|
Chaitram Verma
|
1736008WL072428
|
Chaitram Verma
|
00354
|
PUNB0021110
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
ChaitramVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
178
|
CHHINDWARA
|
MP-36-008-055-001/187
(PAKHADIYA)
|
1736008055NRG24181220231104654
|
18/12/2023
|
savita
|
1736008055WL072366
|
savita
|
00354
|
PUNB0102300
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
179
|
CHHINDWARA
|
MP-36-008-014-002/144
(MEGHA SEONI)
|
1736008014NRG24171220231099610
|
18/12/2023
|
AAKASH DHURVEY
|
1736008014WL072112
|
AAKASH DHURVEY
|
00415
|
SBIN0000348
|
190
|
190
|
Processed
|
11/03/2024
|
|
645548439
|
|
AAKASHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHINDWARA
|
MP-36-008-014-002/836
(MEGHA SEONI)
|
1736008014NRG24171220231099621
|
18/12/2023
|
KRISHNAKUMARI
|
1736008014WL072112
|
KRISHNAKUMARI
|
00415
|
SBIN0000348
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
KRISHNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHHINDWARA
|
MP-36-008-020-002/172-A
(RAJA KHO)
|
1736008020NRG24181220231102497
|
18/12/2023
|
SAPNA MARSKOLE
|
1736008020WL072267
|
SAPNA MARSKOLE
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
SAPNAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHINDWARA
|
MP-36-008-029-001/691
(CHAHINYA KHURD)
|
1736008000NRG24181220231106216
|
18/12/2023
|
JITENDR YADAV
|
1736008WL072428
|
JITENDR YADAV
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
JITENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHINDWARA
|
MP-36-008-039-001/639
(BHENS DAND)
|
1736008039NRG24181220231103675
|
18/12/2023
|
UMESH YADUVANSHI
|
1736008039WL072323
|
UMESH YADUVANSHI
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
UMESHYADUVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
CHHINDWARA
|
MP-36-008-042-002/100
(THUNIYA UDNA)
|
1736008000NRG24181220231106179
|
18/12/2023
|
BHAGA RATHOD
|
1736008WL072427
|
BHAGA RATHOD
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548439
|
|
BHAGARATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHINDWARA
|
MP-36-008-042-002/153
(THUNIYA UDNA)
|
1736008000NRG24181220231106183
|
18/12/2023
|
misiya
|
1736008WL072427
|
misiya
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
misiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHINDWARA
|
MP-36-008-042-002/341
(THUNIYA UDNA)
|
1736008000NRG24181220231106187
|
18/12/2023
|
Birjo
|
1736008WL072427
|
Birjo
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
Birjo
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHINDWARA
|
MP-36-008-042-002/455
(THUNIYA UDNA)
|
1736008000NRG24181220231106194
|
18/12/2023
|
MANWARI TATHOR
|
1736008WL072427
|
MANWARI TATHOR
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
MANWARITATHOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHINDWARA
|
MP-36-008-055-001/1005
(PAKHADIYA)
|
1736008055NRG24181220231104632
|
18/12/2023
|
sanju
|
1736008055WL072366
|
sanju
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHINDWARA
|
MP-36-008-055-001/104
(PAKHADIYA)
|
1736008055NRG24181220231104635
|
18/12/2023
|
Brajvati
|
1736008055WL072366
|
Brajvati
|
00415
|
SBIN0000348
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
Brajvati
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHINDWARA
|
MP-36-008-055-001/115
(PAKHADIYA)
|
1736008055NRG24181220231104637
|
18/12/2023
|
kaliya
|
1736008055WL072366
|
kaliya
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHINDWARA
|
MP-36-008-055-001/115
(PAKHADIYA)
|
1736008055NRG24181220231104638
|
18/12/2023
|
rajni
|
1736008055WL072366
|
rajni
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHINDWARA
|
MP-36-008-055-001/166
(PAKHADIYA)
|
1736008055NRG24181220231104648
|
18/12/2023
|
sakina
|
1736008055WL072366
|
sakina
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
sakina
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHINDWARA
|
MP-36-008-055-001/166
(PAKHADIYA)
|
1736008055NRG24181220231104649
|
18/12/2023
|
Sanju uikey
|
1736008055WL072366
|
Sanju uikey
|
00415
|
SBIN0000348
|
420
|
420
|
Processed
|
11/03/2024
|
|
645548439
|
|
Sanjuuikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHINDWARA
|
MP-36-008-055-001/179
(PAKHADIYA)
|
1736008055NRG24181220231104652
|
18/12/2023
|
ganesh
|
1736008055WL072366
|
ganesh
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHINDWARA
|
MP-36-008-055-001/180
(PAKHADIYA)
|
1736008055NRG24181220231104653
|
18/12/2023
|
sunita dhurve
|
1736008055WL072366
|
sunita dhurve
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
sunitadhurve
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHINDWARA
|
MP-36-008-055-001/25
(PAKHADIYA)
|
1736008055NRG24181220231104656
|
18/12/2023
|
anusuiya uikey
|
1736008055WL072366
|
anusuiya uikey
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
anusuiyauikey
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHINDWARA
|
MP-36-008-055-001/90
(PAKHADIYA)
|
1736008055NRG24181220231104664
|
18/12/2023
|
phula
|
1736008055WL072366
|
phula
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHINDWARA
|
MP-36-008-055-001/91
(PAKHADIYA)
|
1736008055NRG24181220231104665
|
18/12/2023
|
vinita
|
1736008055WL072366
|
vinita
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHINDWARA
|
MP-36-008-068-001/661
(BHAJIPANI)
|
1736008000NRG24181220231106018
|
18/12/2023
|
Jitendra chouriya
|
1736008WL072423
|
Jitendra chouriya
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Jitendrachouriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHINDWARA
|
MP-36-008-068-001/687
(BHAJIPANI)
|
1736008000NRG24181220231106020
|
18/12/2023
|
Poonam Uikey
|
1736008WL072423
|
Poonam Uikey
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
PoonamUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19663
|
19663
|
|
|
|
|
|
|
|
|
201
|
CHHINDWARA
|
MP-36-008-020-002/117
(RAJA KHO)
|
1736008020NRG24181220231102519
|
18/12/2023
|
JANKI
|
1736008020WL072270
|
JANKI
|
00415
|
SBIN0001567
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHINDWARA
|
MP-36-008-020-002/134
(RAJA KHO)
|
1736008020NRG24181220231102521
|
18/12/2023
|
SANDHYA VISHWAKARMA
|
1736008020WL072270
|
SANDHYA VISHWAKARMA
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
SANDHYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHINDWARA
|
MP-36-008-020-002/154
(RAJA KHO)
|
1736008020NRG24181220231102496
|
18/12/2023
|
NARES KUMRE
|
1736008020WL072267
|
NARES KUMRE
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
NARESKUMRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHINDWARA
|
MP-36-008-020-002/183
(RAJA KHO)
|
1736008020NRG24181220231102498
|
18/12/2023
|
daddulal
|
1736008020WL072267
|
daddulal
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
daddulal
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHINDWARA
|
MP-36-008-020-002/213
(RAJA KHO)
|
1736008020NRG24181220231102502
|
18/12/2023
|
atarlal
|
1736008020WL072267
|
atarlal
|
00415
|
SBIN0001567
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHINDWARA
|
MP-36-008-020-002/246
(RAJA KHO)
|
1736008020NRG24181220231102523
|
18/12/2023
|
NIDESH IVNAATI
|
1736008020WL072270
|
NIDESH IVNAATI
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
NIDESHIVNAATI
|
INDIAN BANK(607105)
|
|
207
|
CHHINDWARA
|
MP-36-008-020-002/249
(RAJA KHO)
|
1736008020NRG24181220231102503
|
18/12/2023
|
JHANAK KUMRE
|
1736008020WL072267
|
JHANAK KUMRE
|
00415
|
SBIN0001567
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
JHANAKKUMRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHINDWARA
|
MP-36-008-020-002/301
(RAJA KHO)
|
1736008020NRG24181220231102505
|
18/12/2023
|
sunita
|
1736008020WL072267
|
sunita
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHINDWARA
|
MP-36-008-020-002/309
(RAJA KHO)
|
1736008020NRG24181220231102527
|
18/12/2023
|
Birju
|
1736008020WL072270
|
Birju
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHINDWARA
|
MP-36-008-020-002/324
(RAJA KHO)
|
1736008020NRG24181220231102529
|
18/12/2023
|
rahesh
|
1736008020WL072270
|
rahesh
|
00415
|
SBIN0001567
|
600
|
600
|
Rejected
|
12/03/2024
|
|
645548439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
CHHINDWARA
|
MP-36-008-020-002/351-A
(RAJA KHO)
|
1736008020NRG24181220231102507
|
18/12/2023
|
manti sallam
|
1736008020WL072267
|
manti sallam
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
mantisallam
|
IDBI BANK(607095)
|
|
212
|
CHHINDWARA
|
MP-36-008-020-002/414
(RAJA KHO)
|
1736008020NRG24181220231102508
|
18/12/2023
|
SHYAMA
|
1736008020WL072267
|
SHYAMA
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHINDWARA
|
MP-36-008-020-002/718
(RAJA KHO)
|
1736008020NRG24181220231102512
|
18/12/2023
|
RANJITA
|
1736008020WL072267
|
RANJITA
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHINDWARA
|
MP-36-008-063-002/419
(BIJE PANI)
|
1736008063NRG24181220231101258
|
18/12/2023
|
Harish Uikey
|
1736008063WL072208
|
Harish Uikey
|
00415
|
SBIN0001567
|
872
|
872
|
Processed
|
11/03/2024
|
|
645548439
|
|
HarishUikey
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHINDWARA
|
MP-36-008-068-001/444-A
(BHAJIPANI)
|
1736008000NRG24181220231105994
|
18/12/2023
|
dhanraj
|
1736008WL072423
|
dhanraj
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHINDWARA
|
MP-36-008-068-001/638
(BHAJIPANI)
|
1736008000NRG24181220231106016
|
18/12/2023
|
Nikita Sahu
|
1736008WL072423
|
Nikita Sahu
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
NikitaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
217
|
CHHINDWARA
|
MP-36-008-068-001/747
(BHAJIPANI)
|
1736008000NRG24181220231106026
|
18/12/2023
|
Surti Uikey
|
1736008WL072423
|
Surti Uikey
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
SurtiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
218
|
CHHINDWARA
|
MP-36-008-020-002/118
(RAJA KHO)
|
1736008020NRG24181220231102520
|
18/12/2023
|
NILAM
|
1736008020WL072270
|
NILAM
|
00415
|
SBIN0005940
|
400
|
400
|
Processed
|
11/03/2024
|
|
645548439
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHINDWARA
|
MP-36-008-020-002/140
(RAJA KHO)
|
1736008020NRG24181220231102494
|
18/12/2023
|
urmila
|
1736008020WL072267
|
urmila
|
00415
|
SBIN0005940
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHINDWARA
|
MP-36-008-020-002/283
(RAJA KHO)
|
1736008020NRG24181220231102504
|
18/12/2023
|
arjun
|
1736008020WL072267
|
arjun
|
00415
|
SBIN0005940
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHHINDWARA
|
MP-36-008-020-002/283
(RAJA KHO)
|
1736008020NRG24181220231102524
|
18/12/2023
|
SULOCHNA KAKODIYA
|
1736008020WL072270
|
SULOCHNA KAKODIYA
|
00415
|
SBIN0005940
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
SULOCHNAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHINDWARA
|
MP-36-008-020-002/299
(RAJA KHO)
|
1736008020NRG24181220231102526
|
18/12/2023
|
PRAGWATI
|
1736008020WL072270
|
PRAGWATI
|
00415
|
SBIN0005940
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
PRAGWATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHHINDWARA
|
MP-36-008-020-002/466
(RAJA KHO)
|
1736008020NRG24181220231102509
|
18/12/2023
|
Rinki meshram
|
1736008020WL072267
|
Rinki meshram
|
00415
|
SBIN0005940
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
Rinkimeshram
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHHINDWARA
|
MP-36-008-020-002/467
(RAJA KHO)
|
1736008020NRG24181220231102532
|
18/12/2023
|
Rina
|
1736008020WL072270
|
Rina
|
00415
|
SBIN0005940
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHHINDWARA
|
MP-36-008-020-002/480
(RAJA KHO)
|
1736008020NRG24181220231102533
|
18/12/2023
|
Tarun
|
1736008020WL072270
|
Tarun
|
00415
|
SBIN0005940
|
200
|
200
|
Processed
|
11/03/2024
|
|
645548439
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHHINDWARA
|
MP-36-008-020-002/98
(RAJA KHO)
|
1736008020NRG24181220231102516
|
18/12/2023
|
babita
|
1736008020WL072267
|
babita
|
00415
|
SBIN0005940
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645548439
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHHINDWARA
|
MP-36-008-055-001/154-A
(PAKHADIYA)
|
1736008055NRG24181220231104644
|
18/12/2023
|
sanju gajbhiye
|
1736008055WL072366
|
sanju gajbhiye
|
00415
|
SBIN0005940
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
sanjugajbhiye
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHINDWARA
|
MP-36-008-055-001/48
(PAKHADIYA)
|
1736008055NRG24181220231104659
|
18/12/2023
|
ranjana
|
1736008055WL072366
|
ranjana
|
00415
|
SBIN0005940
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHHINDWARA
|
MP-36-008-060-003/715
(UMRIYA ISRA)
|
1736008000NRG24181220231106101
|
18/12/2023
|
Punaram Chandrwanshi
|
1736008WL072425
|
Punaram Chandrwanshi
|
00415
|
SBIN0005940
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645548439
|
|
PunaramChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
230
|
CHHINDWARA
|
MP-36-008-039-001/175-B
(BHENS DAND)
|
1736008039NRG24181220231103664
|
18/12/2023
|
KALASIYA BAI YADAV
|
1736008039WL072323
|
KALASIYA BAI YADAV
|
00415
|
SBIN0006256
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
KALASIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHINDWARA
|
MP-36-008-039-001/312
(BHENS DAND)
|
1736008039NRG24181220231103665
|
18/12/2023
|
Vijay yaduwanshi
|
1736008039WL072323
|
Vijay yaduwanshi
|
00415
|
SBIN0006256
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
Vijayyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHINDWARA
|
MP-36-008-039-001/532
(BHENS DAND)
|
1736008039NRG24181220231103670
|
18/12/2023
|
Sushma
|
1736008039WL072323
|
Sushma
|
00415
|
SBIN0006256
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHINDWARA
|
MP-36-008-039-001/555-B
(BHENS DAND)
|
1736008039NRG24181220231103672
|
18/12/2023
|
Pramila
|
1736008039WL072323
|
Pramila
|
00415
|
SBIN0006256
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHHINDWARA
|
MP-36-008-039-001/581-A
(BHENS DAND)
|
1736008039NRG24181220231103673
|
18/12/2023
|
CHAITRAM SONI
|
1736008039WL072323
|
CHAITRAM SONI
|
00415
|
SBIN0006256
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
CHAITRAMSONI
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHINDWARA
|
MP-36-008-042-002/124
(THUNIYA UDNA)
|
1736008000NRG24181220231106181
|
18/12/2023
|
Dashrath
|
1736008WL072427
|
Dashrath
|
00415
|
SBIN0006256
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548439
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHHINDWARA
|
MP-36-008-042-002/125
(THUNIYA UDNA)
|
1736008000NRG24181220231106182
|
18/12/2023
|
leela
|
1736008WL072427
|
leela
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHINDWARA
|
MP-36-008-042-002/287
(THUNIYA UDNA)
|
1736008000NRG24181220231106186
|
18/12/2023
|
ASHARAM RATHOUR
|
1736008WL072427
|
ASHARAM RATHOUR
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
ASHARAMRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHINDWARA
|
MP-36-008-042-002/375
(THUNIYA UDNA)
|
1736008000NRG24181220231106188
|
18/12/2023
|
sunder
|
1736008WL072427
|
sunder
|
00415
|
SBIN0006256
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548439
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHINDWARA
|
MP-36-008-042-002/416
(THUNIYA UDNA)
|
1736008000NRG24181220231106189
|
18/12/2023
|
rajkumari
|
1736008WL072427
|
rajkumari
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
240
|
CHHINDWARA
|
MP-36-008-042-002/449
(THUNIYA UDNA)
|
1736008000NRG24181220231106191
|
18/12/2023
|
DHURPAT ASOLKAR
|
1736008WL072427
|
DHURPAT ASOLKAR
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548439
|
|
DHURPATASOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHINDWARA
|
MP-36-008-042-002/86
(THUNIYA UDNA)
|
1736008000NRG24181220231106196
|
18/12/2023
|
SHASHI RATHOR
|
1736008WL072427
|
SHASHI RATHOR
|
00415
|
SBIN0006256
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548439
|
|
SHASHIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
|
242
|
CHHINDWARA
|
MP-36-008-055-001/101
(PAKHADIYA)
|
1736008055NRG24181220231104634
|
18/12/2023
|
Suresh
|
1736008055WL072366
|
Suresh
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHINDWARA
|
MP-36-008-055-001/115
(PAKHADIYA)
|
1736008055NRG24181220231104636
|
18/12/2023
|
dolat
|
1736008055WL072366
|
dolat
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHHINDWARA
|
MP-36-008-055-001/156
(PAKHADIYA)
|
1736008055NRG24181220231104645
|
18/12/2023
|
samliya
|
1736008055WL072366
|
samliya
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
samliya
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHINDWARA
|
MP-36-008-055-001/162
(PAKHADIYA)
|
1736008055NRG24181220231104646
|
18/12/2023
|
anupa
|
1736008055WL072366
|
anupa
|
00415
|
SBIN0030252
|
630
|
630
|
Processed
|
11/03/2024
|
|
645548439
|
|
anupa
|
HDFC BANK LTD(607152)
|
|
246
|
CHHINDWARA
|
MP-36-008-055-001/167
(PAKHADIYA)
|
1736008055NRG24181220231104650
|
18/12/2023
|
anil mamta
|
1736008055WL072366
|
anil mamta
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
anilmamta
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHINDWARA
|
MP-36-008-055-001/17
(PAKHADIYA)
|
1736008055NRG24181220231104651
|
18/12/2023
|
vinita
|
1736008055WL072366
|
vinita
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHHINDWARA
|
MP-36-008-055-001/20
(PAKHADIYA)
|
1736008055NRG24181220231104655
|
18/12/2023
|
menabai
|
1736008055WL072366
|
menabai
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
menabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
CHHINDWARA
|
MP-36-008-055-001/3
(PAKHADIYA)
|
1736008055NRG24181220231104657
|
18/12/2023
|
maaru rukhiya
|
1736008055WL072366
|
maaru rukhiya
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
maarurukhiya
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHHINDWARA
|
MP-36-008-055-001/30
(PAKHADIYA)
|
1736008055NRG24181220231104658
|
18/12/2023
|
malti yadav
|
1736008055WL072366
|
malti yadav
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHHINDWARA
|
MP-36-008-055-001/5
(PAKHADIYA)
|
1736008055NRG24181220231104660
|
18/12/2023
|
barelal kla
|
1736008055WL072366
|
barelal kla
|
00415
|
SBIN0030252
|
630
|
630
|
Processed
|
12/03/2024
|
|
645548439
|
|
barelalkla
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHHINDWARA
|
MP-36-008-055-001/69
(PAKHADIYA)
|
1736008055NRG24181220231104661
|
18/12/2023
|
dasru jaldhara
|
1736008055WL072366
|
dasru jaldhara
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
11/03/2024
|
|
645548439
|
|
dasrujaldhara
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHHINDWARA
|
MP-36-008-055-001/84
(PAKHADIYA)
|
1736008055NRG24181220231104662
|
18/12/2023
|
sakarlal pramila
|
1736008055WL072366
|
sakarlal pramila
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
sakarlalpramila
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHHINDWARA
|
MP-36-008-055-001/88
(PAKHADIYA)
|
1736008055NRG24181220231104663
|
18/12/2023
|
phoolvati bai
|
1736008055WL072366
|
phoolvati bai
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
phoolvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
255
|
CHHINDWARA
|
MP-36-008-039-001/339
(BHENS DAND)
|
1736008039NRG24181220231103666
|
18/12/2023
|
rajkumar
|
1736008039WL072323
|
rajkumar
|
00532
|
CBIN0R20002
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
256
|
CHHINDWARA
|
MP-36-008-020-002/719
(RAJA KHO)
|
1736008020NRG24181220231102534
|
18/12/2023
|
GYANA KUMRE
|
1736008020WL072270
|
GYANA KUMRE
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
GYANAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
257
|
CHHINDWARA
|
MP-36-008-066-001/122-A
(THANRIKALA)
|
1736008066NRG24181220231105731
|
18/12/2023
|
ROHIT MOHOVIYA
|
1736008066WL072410
|
ROHIT MOHOVIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
ROHITMOHOVIYA
|
CANARA BANK(508532)
|
|
258
|
CHHINDWARA
|
MP-36-008-066-001/185-C
(THANRIKALA)
|
1736008066NRG24181220231105735
|
18/12/2023
|
Likkhu Prajapati
|
1736008066WL072410
|
Likkhu Prajapati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645548439
|
|
LikkhuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHHINDWARA
|
MP-36-008-068-001/700
(BHAJIPANI)
|
1736008000NRG24181220231106022
|
18/12/2023
|
Prlad
|
1736008WL072423
|
Prlad
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
Prlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
260
|
CHHINDWARA
|
MP-36-008-055-001/139-A
(PAKHADIYA)
|
1736008055NRG24181220231104642
|
18/12/2023
|
GULAB
|
1736008055WL072366
|
GULAB
|
00697
|
BKID0MG8007
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
261
|
CHHINDWARA
|
MP-36-008-014-002/120
(MEGHA SEONI)
|
1736008014NRG24171220231099609
|
18/12/2023
|
Arina Kavrety
|
1736008014WL072112
|
Arina Kavrety
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
ArinaKavrety
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHINDWARA
|
MP-36-008-014-002/234
(MEGHA SEONI)
|
1736008014NRG24171220231099612
|
18/12/2023
|
Anto
|
1736008014WL072112
|
Anto
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
Anto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHINDWARA
|
MP-36-008-014-002/239
(MEGHA SEONI)
|
1736008014NRG24171220231099613
|
18/12/2023
|
gora
|
1736008014WL072112
|
gora
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHINDWARA
|
MP-36-008-014-002/433
(MEGHA SEONI)
|
1736008014NRG24171220231099616
|
18/12/2023
|
BABITA KUMRE
|
1736008014WL072112
|
BABITA KUMRE
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
BABITAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
CHHINDWARA
|
MP-36-008-014-002/433
(MEGHA SEONI)
|
1736008014NRG24171220231099615
|
18/12/2023
|
POONARAM
|
1736008014WL072112
|
POONARAM
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
CHHINDWARA
|
MP-36-008-014-002/504-B
(MEGHA SEONI)
|
1736008014NRG24171220231099617
|
18/12/2023
|
KAVITA SALLAM
|
1736008014WL072112
|
KAVITA SALLAM
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
11/03/2024
|
|
645548439
|
|
KAVITASALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHINDWARA
|
MP-36-008-020-002/284
(RAJA KHO)
|
1736008020NRG24181220231102525
|
18/12/2023
|
Chhattelal Barkade
|
1736008020WL072270
|
Chhattelal Barkade
|
00697
|
BKID0MG8010
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
ChhattelalBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHINDWARA
|
MP-36-008-020-002/321
(RAJA KHO)
|
1736008020NRG24181220231102528
|
18/12/2023
|
BRIJKUMARI
|
1736008020WL072270
|
BRIJKUMARI
|
00697
|
BKID0MG8010
|
600
|
600
|
Processed
|
11/03/2024
|
|
645548439
|
|
BRIJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHINDWARA
|
MP-36-008-020-002/344
(RAJA KHO)
|
1736008020NRG24181220231102530
|
18/12/2023
|
GOPAL KUMRE
|
1736008020WL072270
|
GOPAL KUMRE
|
00697
|
BKID0MG8010
|
800
|
800
|
Processed
|
11/03/2024
|
|
645548439
|
|
GOPALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
270
|
CHHINDWARA
|
MP-36-008-039-001/159
(BHENS DAND)
|
1736008039NRG24181220231103662
|
18/12/2023
|
shanti yadav
|
1736008039WL072323
|
shanti yadav
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
shantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHINDWARA
|
MP-36-008-039-001/163
(BHENS DAND)
|
1736008039NRG24181220231103663
|
18/12/2023
|
BALRAM SONI
|
1736008039WL072323
|
BALRAM SONI
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
BALRAMSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHINDWARA
|
MP-36-008-039-001/360
(BHENS DAND)
|
1736008039NRG24181220231103668
|
18/12/2023
|
SHIVNANDAN YADUWANSHI
|
1736008039WL072323
|
SHIVNANDAN YADUWANSHI
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
SHIVNANDANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
CHHINDWARA
|
MP-36-008-039-001/360-C
(BHENS DAND)
|
1736008039NRG24181220231103669
|
18/12/2023
|
SUNITA YADUWANSHI
|
1736008039WL072323
|
SUNITA YADUWANSHI
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
SUNITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHINDWARA
|
MP-36-008-039-001/55
(BHENS DAND)
|
1736008039NRG24181220231103671
|
18/12/2023
|
GULSO YADUWANSHI
|
1736008039WL072323
|
GULSO YADUWANSHI
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
GULSOYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHINDWARA
|
MP-36-008-039-001/665
(BHENS DAND)
|
1736008039NRG24181220231103677
|
18/12/2023
|
PINKEY UIKEY
|
1736008039WL072323
|
PINKEY UIKEY
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
PINKEYUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHINDWARA
|
MP-36-008-039-001/666
(BHENS DAND)
|
1736008039NRG24181220231103678
|
18/12/2023
|
SITA SALLAM
|
1736008039WL072323
|
SITA SALLAM
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
SITASALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHINDWARA
|
MP-36-008-039-001/81-C
(BHENS DAND)
|
1736008039NRG24181220231103679
|
18/12/2023
|
JALSA BAI YADAV
|
1736008039WL072323
|
JALSA BAI YADAV
|
00697
|
BKID0MG8036
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
JALSABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
278
|
CHHINDWARA
|
MP-36-008-039-001/340-C
(BHENS DAND)
|
1736008039NRG24181220231103667
|
18/12/2023
|
PREMVATI SALLAM
|
1736008039WL072323
|
PREMVATI SALLAM
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645548439
|
|
PREMVATISALLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
CHHINDWARA
|
MP-36-008-055-001/117-A
(PAKHADIYA)
|
1736008055NRG24181220231104639
|
18/12/2023
|
babita chandrvanshi
|
1736008055WL072366
|
babita chandrvanshi
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
babitachandrvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
CHHINDWARA
|
MP-36-008-055-001/119-A
(PAKHADIYA)
|
1736008055NRG24181220231104640
|
18/12/2023
|
Babita Chandravanshi
|
1736008055WL072366
|
Babita Chandravanshi
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645548439
|
|
BabitaChandravanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
CHHINDWARA
|
MP-36-008-063-002/355
(BIJE PANI)
|
1736008063NRG24181220231101255
|
18/12/2023
|
Janki Dhurve
|
1736008063WL072208
|
Janki Dhurve
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645548439
|
|
JankiDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262533
|
262533
|
|
|
|
|
|
|
|