|
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-36-008-001-002/200
(SANKH)
|
1736008000NRG24060120241233542
|
06/01/2024
|
Dhan kumar Pataskar
|
1736008WL077193
|
Dhan kumar Pataskar
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
DhankumarPataskar
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-001-002/233
(SANKH)
|
1736008000NRG24060120241233562
|
06/01/2024
|
SARITA
|
1736008WL077193
|
SARITA
|
00045
|
BARB0CHHIND
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHINDWARA
|
MP-36-008-001-002/261-A
(SANKH)
|
1736008000NRG24060120241233576
|
06/01/2024
|
Manju Yadav
|
1736008WL077193
|
Manju Yadav
|
00045
|
BARB0CHHIND
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
ManjuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHINDWARA
|
MP-36-008-029-003/695
(CHAHINYA KHURD)
|
1736008000NRG24060120241233808
|
06/01/2024
|
Ajay Verma
|
1736008WL077200
|
Ajay Verma
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
13/03/2024
|
|
684163726
|
|
AjayVerma
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHINDWARA
|
MP-36-008-030-001/111
(CHAYINYA KALA)
|
1736008000NRG24060120241233460
|
06/01/2024
|
surjan
|
1736008WL077191
|
surjan
|
00045
|
BARB0CHHIND
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684163726
|
|
surjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
6
|
CHHINDWARA
|
MP-36-008-066-001/157
(THANRIKALA)
|
1736008000NRG24060120241233898
|
06/01/2024
|
SANDEEP YADAV
|
1736008WL077203
|
SANDEEP YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
SANDEEPYADAV
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-066-001/185-A
(THANRIKALA)
|
1736008000NRG24060120241233899
|
06/01/2024
|
MADHAV KUMAR PRAJAPATI
|
1736008WL077203
|
MADHAV KUMAR PRAJAPATI
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
MADHAVKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHINDWARA
|
MP-36-008-066-001/20-A
(THANRIKALA)
|
1736008000NRG24060120241233901
|
06/01/2024
|
DEEPIKA YADAV
|
1736008WL077203
|
DEEPIKA YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
DEEPIKAYADAV
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-066-001/219
(THANRIKALA)
|
1736008000NRG24060120241233902
|
06/01/2024
|
BALKUNVAR SO SUMRAN YADAV
|
1736008WL077203
|
BALKUNVAR SO SUMRAN YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
BALKUNVARSOSUMRANYADAV
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-066-001/264
(THANRIKALA)
|
1736008000NRG24060120241233905
|
06/01/2024
|
SANDIP KAHAR
|
1736008WL077203
|
SANDIP KAHAR
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
SANDIPKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHINDWARA
|
MP-36-008-066-001/351
(THANRIKALA)
|
1736008000NRG24060120241233908
|
06/01/2024
|
BUDHMAN SO KALLU YADAV
|
1736008WL077203
|
BUDHMAN SO KALLU YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
BUDHMANSOKALLUYADAV
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-066-001/393
(THANRIKALA)
|
1736008000NRG24060120241233915
|
06/01/2024
|
SHIVKUMARI WO SURESH YADAV
|
1736008WL077203
|
SHIVKUMARI WO SURESH YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHIVKUMARIWOSURESHYADAV
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-066-001/45
(THANRIKALA)
|
1736008000NRG24060120241233919
|
06/01/2024
|
RUPESH TEKAM
|
1736008WL077203
|
RUPESH TEKAM
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
RUPESHTEKAM
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-066-001/55
(THANRIKALA)
|
1736008000NRG24060120241233921
|
06/01/2024
|
RADHA UIKEY WO SHARMA UIKEY
|
1736008WL077203
|
RADHA UIKEY WO SHARMA UIKEY
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
RADHAUIKEYWOSHARMAUIKEY
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-066-001/6
(THANRIKALA)
|
1736008000NRG24060120241233923
|
06/01/2024
|
BISTO BAI WO MANNU YADAV
|
1736008WL077203
|
BISTO BAI WO MANNU YADAV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
BISTOBAIWOMANNUYADAV
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-066-001/77
(THANRIKALA)
|
1736008000NRG24060120241233927
|
06/01/2024
|
MEMA BAI WO SURJAN UIKEY
|
1736008WL077203
|
MEMA BAI WO SURJAN UIKEY
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
MEMABAIWOSURJANUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
17
|
CHHINDWARA
|
MP-36-008-029-003/245
(CHAHINYA KHURD)
|
1736008000NRG24060120241233784
|
06/01/2024
|
priti
|
1736008WL077200
|
priti
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHINDWARA
|
MP-36-008-029-003/245
(CHAHINYA KHURD)
|
1736008000NRG24060120241233785
|
06/01/2024
|
santram
|
1736008WL077200
|
santram
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008000NRG24060120241233787
|
06/01/2024
|
mansha bai
|
1736008WL077200
|
mansha bai
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
manshabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008000NRG24060120241233788
|
06/01/2024
|
parvati
|
1736008WL077200
|
parvati
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHINDWARA
|
MP-36-008-029-003/268
(CHAHINYA KHURD)
|
1736008000NRG24060120241233789
|
06/01/2024
|
chetan
|
1736008WL077200
|
chetan
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHINDWARA
|
MP-36-008-029-003/268
(CHAHINYA KHURD)
|
1736008000NRG24060120241233790
|
06/01/2024
|
sharda
|
1736008WL077200
|
sharda
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHINDWARA
|
MP-36-008-029-003/285
(CHAHINYA KHURD)
|
1736008000NRG24060120241233791
|
06/01/2024
|
prabhavati
|
1736008WL077200
|
prabhavati
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163726
|
|
prabhavati
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008000NRG24060120241233793
|
06/01/2024
|
dhanvati
|
1736008WL077200
|
dhanvati
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
dhanvati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008000NRG24060120241233792
|
06/01/2024
|
rajesh
|
1736008WL077200
|
rajesh
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHINDWARA
|
MP-36-008-029-003/291
(CHAHINYA KHURD)
|
1736008000NRG24060120241233794
|
06/01/2024
|
nittu
|
1736008WL077200
|
nittu
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
nittu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHINDWARA
|
MP-36-008-029-003/302
(CHAHINYA KHURD)
|
1736008000NRG24060120241233796
|
06/01/2024
|
vibhishan
|
1736008WL077200
|
vibhishan
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
vibhishan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHINDWARA
|
MP-36-008-029-003/308
(CHAHINYA KHURD)
|
1736008000NRG24060120241233797
|
06/01/2024
|
keshari sahu
|
1736008WL077200
|
keshari sahu
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
kesharisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
CHHINDWARA
|
MP-36-008-029-003/309
(CHAHINYA KHURD)
|
1736008000NRG24060120241233798
|
06/01/2024
|
dhanvati bai
|
1736008WL077200
|
dhanvati bai
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
dhanvatibai
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-029-003/317
(CHAHINYA KHURD)
|
1736008000NRG24060120241233799
|
06/01/2024
|
Kamalnath
|
1736008WL077200
|
Kamalnath
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
Kamalnath
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHINDWARA
|
MP-36-008-029-003/317
(CHAHINYA KHURD)
|
1736008000NRG24060120241233800
|
06/01/2024
|
ramnath
|
1736008WL077200
|
ramnath
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHINDWARA
|
MP-36-008-029-003/360
(CHAHINYA KHURD)
|
1736008000NRG24060120241233801
|
06/01/2024
|
kashi
|
1736008WL077200
|
kashi
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
kashi
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-029-003/569
(CHAHINYA KHURD)
|
1736008000NRG24060120241233802
|
06/01/2024
|
buimla
|
1736008WL077200
|
buimla
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
buimla
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHINDWARA
|
MP-36-008-029-003/579
(CHAHINYA KHURD)
|
1736008000NRG24060120241233804
|
06/01/2024
|
dolat
|
1736008WL077200
|
dolat
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
dolat
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHINDWARA
|
MP-36-008-029-003/582
(CHAHINYA KHURD)
|
1736008000NRG24060120241233805
|
06/01/2024
|
Mr. PHOOLAVANSA VERMA
|
1736008WL077200
|
Mr. PHOOLAVANSA VERMA
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
Mr.PHOOLAVANSAVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
36
|
CHHINDWARA
|
MP-36-008-058-001/103
(RANGINKHAPA)
|
1736008000NRG24060120241233810
|
06/01/2024
|
ramkali verma
|
1736008WL077201
|
ramkali verma
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
ramkaliverma
|
CANARA BANK(508532)
|
|
37
|
CHHINDWARA
|
MP-36-008-058-001/11
(RANGINKHAPA)
|
1736008000NRG24060120241233813
|
06/01/2024
|
tarabti
|
1736008WL077201
|
tarabti
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
tarabti
|
CANARA BANK(508532)
|
|
38
|
CHHINDWARA
|
MP-36-008-058-001/111
(RANGINKHAPA)
|
1736008000NRG24060120241233815
|
06/01/2024
|
ansuiya tekam
|
1736008WL077201
|
ansuiya tekam
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
ansuiyatekam
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-058-001/112
(RANGINKHAPA)
|
1736008000NRG24060120241233816
|
06/01/2024
|
Ramkali
|
1736008WL077201
|
Ramkali
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
Ramkali
|
CANARA BANK(508532)
|
|
40
|
CHHINDWARA
|
MP-36-008-058-001/118
(RANGINKHAPA)
|
1736008000NRG24060120241233817
|
06/01/2024
|
mamta
|
1736008WL077201
|
mamta
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
mamta
|
CANARA BANK(508532)
|
|
41
|
CHHINDWARA
|
MP-36-008-058-001/12
(RANGINKHAPA)
|
1736008000NRG24060120241233818
|
06/01/2024
|
santram
|
1736008WL077201
|
santram
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHINDWARA
|
MP-36-008-058-001/136
(RANGINKHAPA)
|
1736008000NRG24060120241233824
|
06/01/2024
|
Kavita
|
1736008WL077201
|
Kavita
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
Kavita
|
CANARA BANK(508532)
|
|
43
|
CHHINDWARA
|
MP-36-008-058-001/151
(RANGINKHAPA)
|
1736008000NRG24060120241233827
|
06/01/2024
|
balkishan
|
1736008WL077201
|
balkishan
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
balkishan
|
CANARA BANK(508532)
|
|
44
|
CHHINDWARA
|
MP-36-008-058-001/173
(RANGINKHAPA)
|
1736008000NRG24060120241233830
|
06/01/2024
|
santoshi
|
1736008WL077201
|
santoshi
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
santoshi
|
CANARA BANK(508532)
|
|
45
|
CHHINDWARA
|
MP-36-008-058-001/179
(RANGINKHAPA)
|
1736008000NRG24060120241233831
|
06/01/2024
|
Sanju
|
1736008WL077201
|
Sanju
|
00078
|
CNRB0003005
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163726
|
|
Sanju
|
CANARA BANK(508532)
|
|
46
|
CHHINDWARA
|
MP-36-008-058-001/27
(RANGINKHAPA)
|
1736008000NRG24060120241233835
|
06/01/2024
|
sangeeta
|
1736008WL077201
|
sangeeta
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
sangeeta
|
CANARA BANK(508532)
|
|
47
|
CHHINDWARA
|
MP-36-008-058-001/29
(RANGINKHAPA)
|
1736008000NRG24060120241233836
|
06/01/2024
|
indara
|
1736008WL077201
|
indara
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
indara
|
CANARA BANK(508532)
|
|
48
|
CHHINDWARA
|
MP-36-008-058-001/33
(RANGINKHAPA)
|
1736008000NRG24060120241233838
|
06/01/2024
|
mahavati
|
1736008WL077201
|
mahavati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
mahavati
|
CANARA BANK(508532)
|
|
49
|
CHHINDWARA
|
MP-36-008-058-001/39
(RANGINKHAPA)
|
1736008000NRG24060120241233839
|
06/01/2024
|
bijanbati
|
1736008WL077201
|
bijanbati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
bijanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHINDWARA
|
MP-36-008-058-001/408
(RANGINKHAPA)
|
1736008000NRG24060120241233841
|
06/01/2024
|
shroj
|
1736008WL077201
|
shroj
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
shroj
|
CANARA BANK(508532)
|
|
51
|
CHHINDWARA
|
MP-36-008-058-001/410
(RANGINKHAPA)
|
1736008000NRG24060120241233842
|
06/01/2024
|
rajkumari
|
1736008WL077201
|
rajkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
rajkumari
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-058-001/412
(RANGINKHAPA)
|
1736008000NRG24060120241233843
|
06/01/2024
|
mansharam uikey
|
1736008WL077201
|
mansharam uikey
|
00078
|
CNRB0003005
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163726
|
|
mansharamuikey
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-066-001/105
(THANRIKALA)
|
1736008000NRG24060120241233889
|
06/01/2024
|
chhashita
|
1736008WL077203
|
chhashita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
chhashita
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-066-001/105
(THANRIKALA)
|
1736008000NRG24060120241233890
|
06/01/2024
|
rajkumeri
|
1736008WL077203
|
rajkumeri
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
rajkumeri
|
CANARA BANK(508532)
|
|
55
|
CHHINDWARA
|
MP-36-008-066-001/122
(THANRIKALA)
|
1736008000NRG24060120241233891
|
06/01/2024
|
Mohan
|
1736008WL077203
|
Mohan
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
56
|
CHHINDWARA
|
MP-36-008-066-001/130
(THANRIKALA)
|
1736008000NRG24060120241233893
|
06/01/2024
|
savita
|
1736008WL077203
|
savita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
savita
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-066-001/147
(THANRIKALA)
|
1736008000NRG24060120241233894
|
06/01/2024
|
kishori
|
1736008WL077203
|
kishori
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
kishori
|
BANK OF BARODA(606985)
|
|
58
|
CHHINDWARA
|
MP-36-008-066-001/147
(THANRIKALA)
|
1736008000NRG24060120241233895
|
06/01/2024
|
savita
|
1736008WL077203
|
savita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
savita
|
CANARA BANK(508532)
|
|
59
|
CHHINDWARA
|
MP-36-008-066-001/148
(THANRIKALA)
|
1736008000NRG24060120241233896
|
06/01/2024
|
lechhabhai
|
1736008WL077203
|
lechhabhai
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
lechhabhai
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-066-001/23
(THANRIKALA)
|
1736008000NRG24060120241233903
|
06/01/2024
|
jagdish
|
1736008WL077203
|
jagdish
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
jagdish
|
CANARA BANK(508532)
|
|
61
|
CHHINDWARA
|
MP-36-008-066-001/264
(THANRIKALA)
|
1736008000NRG24060120241233904
|
06/01/2024
|
gita
|
1736008WL077203
|
gita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
gita
|
BANK OF BARODA(606985)
|
|
62
|
CHHINDWARA
|
MP-36-008-066-001/332
(THANRIKALA)
|
1736008000NRG24060120241233906
|
06/01/2024
|
srita
|
1736008WL077203
|
srita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
srita
|
BANK OF BARODA(606985)
|
|
63
|
CHHINDWARA
|
MP-36-008-066-001/339
(THANRIKALA)
|
1736008000NRG24060120241233907
|
06/01/2024
|
lalita
|
1736008WL077203
|
lalita
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
lalita
|
CANARA BANK(508532)
|
|
64
|
CHHINDWARA
|
MP-36-008-066-001/354
(THANRIKALA)
|
1736008000NRG24060120241233909
|
06/01/2024
|
nirj
|
1736008WL077203
|
nirj
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
nirj
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-066-001/387
(THANRIKALA)
|
1736008000NRG24060120241233910
|
06/01/2024
|
padmshig
|
1736008WL077203
|
padmshig
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
padmshig
|
BANK OF BARODA(606985)
|
|
66
|
CHHINDWARA
|
MP-36-008-066-001/387
(THANRIKALA)
|
1736008000NRG24060120241233911
|
06/01/2024
|
ramkumari
|
1736008WL077203
|
ramkumari
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
ramkumari
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-066-001/391
(THANRIKALA)
|
1736008000NRG24060120241233914
|
06/01/2024
|
CHAINVATEE KHADIYA
|
1736008WL077203
|
CHAINVATEE KHADIYA
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
CHAINVATEEKHADIYA
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-066-001/42
(THANRIKALA)
|
1736008000NRG24060120241233917
|
06/01/2024
|
kanti
|
1736008WL077203
|
kanti
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
kanti
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-066-001/57
(THANRIKALA)
|
1736008000NRG24060120241233922
|
06/01/2024
|
dheviram
|
1736008WL077203
|
dheviram
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
dheviram
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-066-001/84-A
(THANRIKALA)
|
1736008000NRG24060120241233928
|
06/01/2024
|
Sambhu
|
1736008WL077203
|
Sambhu
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
Sambhu
|
BANK OF BARODA(606985)
|
|
71
|
CHHINDWARA
|
MP-36-008-066-001/93
(THANRIKALA)
|
1736008000NRG24060120241233929
|
06/01/2024
|
sohan
|
1736008WL077203
|
sohan
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
sohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43980
|
43980
|
|
|
|
|
|
|
|
|
72
|
CHHINDWARA
|
MP-36-008-066-001/15-A
(THANRIKALA)
|
1736008000NRG24060120241233897
|
06/01/2024
|
sapna uikey
|
1736008WL077203
|
sapna uikey
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
sapnauikey
|
CANARA BANK(508532)
|
|
73
|
CHHINDWARA
|
MP-36-008-066-001/390
(THANRIKALA)
|
1736008000NRG24060120241233913
|
06/01/2024
|
geeta
|
1736008WL077203
|
geeta
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
geeta
|
BANK OF BARODA(606985)
|
|
74
|
CHHINDWARA
|
MP-36-008-066-001/390
(THANRIKALA)
|
1736008000NRG24060120241233912
|
06/01/2024
|
shviram
|
1736008WL077203
|
shviram
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
shviram
|
BANK OF BARODA(606985)
|
|
75
|
CHHINDWARA
|
MP-36-008-066-001/407
(THANRIKALA)
|
1736008000NRG24060120241233916
|
06/01/2024
|
ramvati
|
1736008WL077203
|
ramvati
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
ramvati
|
CANARA BANK(508532)
|
|
76
|
CHHINDWARA
|
MP-36-008-066-001/42
(THANRIKALA)
|
1736008000NRG24060120241233918
|
06/01/2024
|
ASHWI KHUSHRAM
|
1736008WL077203
|
ASHWI KHUSHRAM
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
ASHWIKHUSHRAM
|
CANARA BANK(508532)
|
|
77
|
CHHINDWARA
|
MP-36-008-066-001/50-A
(THANRIKALA)
|
1736008000NRG24060120241233920
|
06/01/2024
|
BABLI YADAV
|
1736008WL077203
|
BABLI YADAV
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
BABLIYADAV
|
CANARA BANK(508532)
|
|
78
|
CHHINDWARA
|
MP-36-008-066-001/64
(THANRIKALA)
|
1736008000NRG24060120241233924
|
06/01/2024
|
anita
|
1736008WL077203
|
anita
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
anita
|
CANARA BANK(508532)
|
|
79
|
CHHINDWARA
|
MP-36-008-066-001/76-A
(THANRIKALA)
|
1736008000NRG24060120241233925
|
06/01/2024
|
MUNNA DHURVE
|
1736008WL077203
|
MUNNA DHURVE
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
MUNNADHURVE
|
CANARA BANK(508532)
|
|
80
|
CHHINDWARA
|
MP-36-008-066-001/77
(THANRIKALA)
|
1736008000NRG24060120241233926
|
06/01/2024
|
surjan
|
1736008WL077203
|
surjan
|
00078
|
CNRB0004513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
surjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
81
|
CHHINDWARA
|
MP-36-008-058-001/110
(RANGINKHAPA)
|
1736008000NRG24060120241233814
|
06/01/2024
|
suman
|
1736008WL077201
|
suman
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHINDWARA
|
MP-36-008-058-001/134
(RANGINKHAPA)
|
1736008000NRG24060120241233823
|
06/01/2024
|
Babita
|
1736008WL077201
|
Babita
|
00089
|
CBIN0280750
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163726
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-058-001/151
(RANGINKHAPA)
|
1736008000NRG24060120241233828
|
06/01/2024
|
sulochan ivanati
|
1736008WL077201
|
sulochan ivanati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
sulochanivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHINDWARA
|
MP-36-008-058-001/159
(RANGINKHAPA)
|
1736008000NRG24060120241233829
|
06/01/2024
|
rashvati
|
1736008WL077201
|
rashvati
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163726
|
|
rashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-058-001/26
(RANGINKHAPA)
|
1736008000NRG24060120241233834
|
06/01/2024
|
chenbati
|
1736008WL077201
|
chenbati
|
00089
|
CBIN0280750
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
chenbati
|
CANARA BANK(508532)
|
|
86
|
CHHINDWARA
|
MP-36-008-058-001/40
(RANGINKHAPA)
|
1736008000NRG24060120241233840
|
06/01/2024
|
rita
|
1736008WL077201
|
rita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-001-002/250
(SANKH)
|
1736008000NRG24060120241233571
|
06/01/2024
|
Gopal
|
1736008WL077193
|
Gopal
|
00089
|
CBIN0282129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHINDWARA
|
MP-36-008-001-002/257
(SANKH)
|
1736008000NRG24060120241233574
|
06/01/2024
|
manoj
|
1736008WL077193
|
manoj
|
00089
|
CBIN0282129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHINDWARA
|
MP-36-008-001-002/331
(SANKH)
|
1736008000NRG24060120241233600
|
06/01/2024
|
BALDEV
|
1736008WL077193
|
BALDEV
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163726
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHINDWARA
|
MP-36-008-001-002/487
(SANKH)
|
1736008000NRG24060120241233621
|
06/01/2024
|
Suraj Baghel
|
1736008WL077193
|
Suraj Baghel
|
00089
|
CBIN0282129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SurajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-001-002/544
(SANKH)
|
1736008000NRG24060120241233637
|
06/01/2024
|
Geeta Ramteke
|
1736008WL077193
|
Geeta Ramteke
|
00089
|
CBIN0282129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
GeetaRamteke
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHINDWARA
|
MP-36-008-001-002/624
(SANKH)
|
1736008000NRG24060120241233658
|
06/01/2024
|
RAJESH BARKORIYA
|
1736008WL077193
|
RAJESH BARKORIYA
|
00089
|
CBIN0282129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAJESHBARKORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
93
|
CHHINDWARA
|
MP-36-008-058-001/105
(RANGINKHAPA)
|
1736008000NRG24060120241233811
|
06/01/2024
|
Anusuiya
|
1736008WL077201
|
Anusuiya
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163726
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHINDWARA
|
MP-36-008-058-001/120
(RANGINKHAPA)
|
1736008000NRG24060120241233819
|
06/01/2024
|
Shanti
|
1736008WL077201
|
Shanti
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163726
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-058-001/123
(RANGINKHAPA)
|
1736008000NRG24060120241233820
|
06/01/2024
|
Sarita Yadav
|
1736008WL077201
|
Sarita Yadav
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
SaritaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHINDWARA
|
MP-36-008-058-001/13
(RANGINKHAPA)
|
1736008000NRG24060120241233821
|
06/01/2024
|
Babli Uiley
|
1736008WL077201
|
Babli Uiley
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163726
|
|
BabliUiley
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHINDWARA
|
MP-36-008-058-001/134
(RANGINKHAPA)
|
1736008000NRG24060120241233822
|
06/01/2024
|
Bablu Patil
|
1736008WL077201
|
Bablu Patil
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163726
|
|
BabluPatil
|
BANK OF BARODA(606985)
|
|
98
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008000NRG24060120241233825
|
06/01/2024
|
Ramsakhi
|
1736008WL077201
|
Ramsakhi
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
Ramsakhi
|
CANARA BANK(508532)
|
|
99
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008000NRG24060120241233826
|
06/01/2024
|
Shivam Verma
|
1736008WL077201
|
Shivam Verma
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163726
|
|
ShivamVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHINDWARA
|
MP-36-008-058-001/193
(RANGINKHAPA)
|
1736008000NRG24060120241233832
|
06/01/2024
|
deepu sahu
|
1736008WL077201
|
deepu sahu
|
00089
|
CBIN0282188
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163726
|
|
deepusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHINDWARA
|
MP-36-008-058-001/22
(RANGINKHAPA)
|
1736008000NRG24060120241233833
|
06/01/2024
|
GULABVATI VERMA
|
1736008WL077201
|
GULABVATI VERMA
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163726
|
|
GULABVATIVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
CHHINDWARA
|
MP-36-008-058-001/32
(RANGINKHAPA)
|
1736008000NRG24060120241233837
|
06/01/2024
|
ramasiya
|
1736008WL077201
|
ramasiya
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
ramasiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
103
|
CHHINDWARA
|
MP-36-008-001-002/568
(SANKH)
|
1736008000NRG24060120241233649
|
06/01/2024
|
SANDHYA YADAV
|
1736008WL077193
|
SANDHYA YADAV
|
00089
|
CBIN0284170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SANDHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHINDWARA
|
MP-36-008-001-002/578
(SANKH)
|
1736008000NRG24060120241233652
|
06/01/2024
|
KISHOR BINJHADE
|
1736008WL077193
|
KISHOR BINJHADE
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
KISHORBINJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
CHHINDWARA
|
MP-36-008-029-003/253
(CHAHINYA KHURD)
|
1736008000NRG24060120241233786
|
06/01/2024
|
Dimak Verma
|
1736008WL077200
|
Dimak Verma
|
00349
|
PSIB0021158
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
DimakVerma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-029-003/578
(CHAHINYA KHURD)
|
1736008000NRG24060120241233803
|
06/01/2024
|
radha dehariya
|
1736008WL077200
|
radha dehariya
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
radhadehariya
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHHINDWARA
|
MP-36-008-029-003/697
(CHAHINYA KHURD)
|
1736008000NRG24060120241233809
|
06/01/2024
|
Laxmi Verma
|
1736008WL077200
|
Laxmi Verma
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
LaxmiVerma
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHINDWARA
|
MP-36-008-058-001/107
(RANGINKHAPA)
|
1736008000NRG24060120241233812
|
06/01/2024
|
anndee
|
1736008WL077201
|
anndee
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163726
|
|
anndee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-001-002/197
(SANKH)
|
1736008000NRG24060120241233539
|
06/01/2024
|
Anjeera
|
1736008WL077193
|
Anjeera
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Anjeera
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHINDWARA
|
MP-36-008-001-002/198
(SANKH)
|
1736008000NRG24060120241233540
|
06/01/2024
|
DHANIYA BAI CHOURIYA
|
1736008WL077193
|
DHANIYA BAI CHOURIYA
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
DHANIYABAICHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHINDWARA
|
MP-36-008-001-002/199
(SANKH)
|
1736008000NRG24060120241233541
|
06/01/2024
|
SUBHADRA BAI
|
1736008WL077193
|
SUBHADRA BAI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-001-002/203
(SANKH)
|
1736008000NRG24060120241233543
|
06/01/2024
|
Horilal Binjhade
|
1736008WL077193
|
Horilal Binjhade
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
HorilalBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHINDWARA
|
MP-36-008-001-002/203
(SANKH)
|
1736008000NRG24060120241233544
|
06/01/2024
|
Meera Binjhade
|
1736008WL077193
|
Meera Binjhade
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MeeraBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHINDWARA
|
MP-36-008-001-002/206-A
(SANKH)
|
1736008000NRG24060120241233547
|
06/01/2024
|
RAJKUMAR
|
1736008WL077193
|
RAJKUMAR
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHINDWARA
|
MP-36-008-001-002/207
(SANKH)
|
1736008000NRG24060120241233548
|
06/01/2024
|
Jhini bai
|
1736008WL077193
|
Jhini bai
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Jhinibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHINDWARA
|
MP-36-008-001-002/224
(SANKH)
|
1736008000NRG24060120241233556
|
06/01/2024
|
Lekhiram Narvare
|
1736008WL077193
|
Lekhiram Narvare
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
LekhiramNarvare
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHINDWARA
|
MP-36-008-001-002/224
(SANKH)
|
1736008000NRG24060120241233557
|
06/01/2024
|
Sundar Bai Narvare
|
1736008WL077193
|
Sundar Bai Narvare
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SundarBaiNarvare
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHINDWARA
|
MP-36-008-001-002/226
(SANKH)
|
1736008000NRG24060120241233559
|
06/01/2024
|
Sarba Binjhade
|
1736008WL077193
|
Sarba Binjhade
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SarbaBinjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHHINDWARA
|
MP-36-008-001-002/234-A
(SANKH)
|
1736008000NRG24060120241233563
|
06/01/2024
|
Brajwati
|
1736008WL077193
|
Brajwati
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Brajwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHINDWARA
|
MP-36-008-001-002/240
(SANKH)
|
1736008000NRG24060120241233566
|
06/01/2024
|
Rajkumari Sahu
|
1736008WL077193
|
Rajkumari Sahu
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RajkumariSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHINDWARA
|
MP-36-008-001-002/246
(SANKH)
|
1736008000NRG24060120241233569
|
06/01/2024
|
sarswati
|
1736008WL077193
|
sarswati
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHINDWARA
|
MP-36-008-001-002/251
(SANKH)
|
1736008000NRG24060120241233572
|
06/01/2024
|
DHIRAN BINJHADE
|
1736008WL077193
|
DHIRAN BINJHADE
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
DHIRANBINJHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-001-002/251
(SANKH)
|
1736008000NRG24060120241233573
|
06/01/2024
|
SUSHILA BINJHADE
|
1736008WL077193
|
SUSHILA BINJHADE
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SUSHILABINJHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHINDWARA
|
MP-36-008-001-002/262
(SANKH)
|
1736008000NRG24060120241233577
|
06/01/2024
|
GYARSIBAI
|
1736008WL077193
|
GYARSIBAI
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHINDWARA
|
MP-36-008-001-002/262
(SANKH)
|
1736008000NRG24060120241233578
|
06/01/2024
|
Nandkishor
|
1736008WL077193
|
Nandkishor
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHINDWARA
|
MP-36-008-001-002/267
(SANKH)
|
1736008000NRG24060120241233581
|
06/01/2024
|
SAROJ YADAV
|
1736008WL077193
|
SAROJ YADAV
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHINDWARA
|
MP-36-008-001-002/270
(SANKH)
|
1736008000NRG24060120241233583
|
06/01/2024
|
Mamta Binjhade
|
1736008WL077193
|
Mamta Binjhade
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MamtaBinjhade
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-001-002/278
(SANKH)
|
1736008000NRG24060120241233585
|
06/01/2024
|
KUMMA YADAV
|
1736008WL077193
|
KUMMA YADAV
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
KUMMAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
CHHINDWARA
|
MP-36-008-001-002/279
(SANKH)
|
1736008000NRG24060120241233586
|
06/01/2024
|
Vipatlal
|
1736008WL077193
|
Vipatlal
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
Vipatlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHINDWARA
|
MP-36-008-001-002/297
(SANKH)
|
1736008000NRG24060120241233590
|
06/01/2024
|
SURAT SINGH
|
1736008WL077193
|
SURAT SINGH
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-001-002/298
(SANKH)
|
1736008000NRG24060120241233591
|
06/01/2024
|
Dalchand Choure
|
1736008WL077193
|
Dalchand Choure
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
DalchandChoure
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-001-002/298
(SANKH)
|
1736008000NRG24060120241233592
|
06/01/2024
|
Raywati Choure
|
1736008WL077193
|
Raywati Choure
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RaywatiChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHINDWARA
|
MP-36-008-001-002/301
(SANKH)
|
1736008000NRG24060120241233593
|
06/01/2024
|
sukhdayal
|
1736008WL077193
|
sukhdayal
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
sukhdayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-001-002/308
(SANKH)
|
1736008000NRG24060120241233594
|
06/01/2024
|
Sangeeta
|
1736008WL077193
|
Sangeeta
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-001-002/319
(SANKH)
|
1736008000NRG24060120241233596
|
06/01/2024
|
Rajni Yadav
|
1736008WL077193
|
Rajni Yadav
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-001-002/325
(SANKH)
|
1736008000NRG24060120241233598
|
06/01/2024
|
ANITA YADAV
|
1736008WL077193
|
ANITA YADAV
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHHINDWARA
|
MP-36-008-001-002/333
(SANKH)
|
1736008000NRG24060120241233601
|
06/01/2024
|
NISHA
|
1736008WL077193
|
NISHA
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
138
|
CHHINDWARA
|
MP-36-008-001-002/335
(SANKH)
|
1736008000NRG24060120241233603
|
06/01/2024
|
SHABNAM MANSURI
|
1736008WL077193
|
SHABNAM MANSURI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHABNAMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-001-002/345
(SANKH)
|
1736008000NRG24060120241233605
|
06/01/2024
|
RANU YADAV
|
1736008WL077193
|
RANU YADAV
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-001-002/351-A
(SANKH)
|
1736008000NRG24060120241233607
|
06/01/2024
|
GURUPRASAD PATASKAR
|
1736008WL077193
|
GURUPRASAD PATASKAR
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
GURUPRASADPATASKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-001-002/374
(SANKH)
|
1736008000NRG24060120241233608
|
06/01/2024
|
TIJIYA
|
1736008WL077193
|
TIJIYA
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-001-002/375
(SANKH)
|
1736008000NRG24060120241233609
|
06/01/2024
|
BEBI
|
1736008WL077193
|
BEBI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-001-002/378
(SANKH)
|
1736008000NRG24060120241233611
|
06/01/2024
|
Gudiya
|
1736008WL077193
|
Gudiya
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-001-002/398-A
(SANKH)
|
1736008000NRG24060120241233613
|
06/01/2024
|
Rajesh
|
1736008WL077193
|
Rajesh
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHINDWARA
|
MP-36-008-001-002/429
(SANKH)
|
1736008000NRG24060120241233614
|
06/01/2024
|
RINKI VISHWKARMA
|
1736008WL077193
|
RINKI VISHWKARMA
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
RINKIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-001-002/476
(SANKH)
|
1736008000NRG24060120241233615
|
06/01/2024
|
GUDDI BAI YADAV
|
1736008WL077193
|
GUDDI BAI YADAV
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-001-002/481
(SANKH)
|
1736008000NRG24060120241233618
|
06/01/2024
|
IDAVI MANSURI
|
1736008WL077193
|
IDAVI MANSURI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
IDAVIMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHINDWARA
|
MP-36-008-001-002/519
(SANKH)
|
1736008000NRG24060120241233628
|
06/01/2024
|
KISHOR
|
1736008WL077193
|
KISHOR
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-001-002/529
(SANKH)
|
1736008000NRG24060120241233630
|
06/01/2024
|
REKHA YADAV
|
1736008WL077193
|
REKHA YADAV
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-001-002/534
(SANKH)
|
1736008000NRG24060120241233633
|
06/01/2024
|
Sarla Yadav
|
1736008WL077193
|
Sarla Yadav
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SarlaYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-001-002/535
(SANKH)
|
1736008000NRG24060120241233634
|
06/01/2024
|
ASHA BAI
|
1736008WL077193
|
ASHA BAI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-001-002/543
(SANKH)
|
1736008000NRG24060120241233636
|
06/01/2024
|
Ramdhara
|
1736008WL077193
|
Ramdhara
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Ramdhara
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-001-002/547
(SANKH)
|
1736008000NRG24060120241233638
|
06/01/2024
|
Vinita
|
1736008WL077193
|
Vinita
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-001-002/548
(SANKH)
|
1736008000NRG24060120241233639
|
06/01/2024
|
RAJNI BINJHADE
|
1736008WL077193
|
RAJNI BINJHADE
|
00415
|
SBIN0001567
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAJNIBINJHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHINDWARA
|
MP-36-008-001-002/552
(SANKH)
|
1736008000NRG24060120241233640
|
06/01/2024
|
Shivkali
|
1736008WL077193
|
Shivkali
|
00415
|
SBIN0001567
|
663
|
663
|
Processed
|
13/03/2024
|
|
684163726
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-001-002/555
(SANKH)
|
1736008000NRG24060120241233641
|
06/01/2024
|
KAVITA AKLESH NARVARE
|
1736008WL077193
|
KAVITA AKLESH NARVARE
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KAVITAAKLESHNARVARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-001-002/557
(SANKH)
|
1736008000NRG24060120241233642
|
06/01/2024
|
ravindra gorle
|
1736008WL077193
|
ravindra gorle
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
ravindragorle
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-001-002/557
(SANKH)
|
1736008000NRG24060120241233643
|
06/01/2024
|
Rekha Gorle
|
1736008WL077193
|
Rekha Gorle
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RekhaGorle
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-001-002/558
(SANKH)
|
1736008000NRG24060120241233644
|
06/01/2024
|
Fulkumari Yadav
|
1736008WL077193
|
Fulkumari Yadav
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
FulkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHINDWARA
|
MP-36-008-001-002/560
(SANKH)
|
1736008000NRG24060120241233646
|
06/01/2024
|
Santkumari Yadav
|
1736008WL077193
|
Santkumari Yadav
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SantkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-001-002/566
(SANKH)
|
1736008000NRG24060120241233647
|
06/01/2024
|
SAROJ SAHU
|
1736008WL077193
|
SAROJ SAHU
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-001-002/567
(SANKH)
|
1736008000NRG24060120241233648
|
06/01/2024
|
MONIKA CHOURE
|
1736008WL077193
|
MONIKA CHOURE
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MONIKACHOURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHINDWARA
|
MP-36-008-001-002/570
(SANKH)
|
1736008000NRG24060120241233650
|
06/01/2024
|
Neelam Binjhade
|
1736008WL077193
|
Neelam Binjhade
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
NeelamBinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHINDWARA
|
MP-36-008-001-002/576
(SANKH)
|
1736008000NRG24060120241233651
|
06/01/2024
|
Babita Choure
|
1736008WL077193
|
Babita Choure
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
BabitaChoure
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHINDWARA
|
MP-36-008-001-002/578
(SANKH)
|
1736008000NRG24060120241233653
|
06/01/2024
|
SANDHYA
|
1736008WL077193
|
SANDHYA
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-001-002/579
(SANKH)
|
1736008000NRG24060120241233654
|
06/01/2024
|
GODAWARI
|
1736008WL077193
|
GODAWARI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-001-002/581
(SANKH)
|
1736008000NRG24060120241233655
|
06/01/2024
|
LALITA CHOURE
|
1736008WL077193
|
LALITA CHOURE
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
LALITACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHHINDWARA
|
MP-36-008-001-002/589
(SANKH)
|
1736008000NRG24060120241233656
|
06/01/2024
|
SUNITA YADAV
|
1736008WL077193
|
SUNITA YADAV
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHINDWARA
|
MP-36-008-001-002/599
(SANKH)
|
1736008000NRG24060120241233657
|
06/01/2024
|
Kamlesh Kumari Uikey
|
1736008WL077193
|
Kamlesh Kumari Uikey
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KamleshKumariUikey
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHINDWARA
|
MP-36-008-001-002/647
(SANKH)
|
1736008000NRG24060120241233659
|
06/01/2024
|
Khemkaran
|
1736008WL077193
|
Khemkaran
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
171
|
CHHINDWARA
|
MP-36-008-001-002/293
(SANKH)
|
1736008000NRG24060120241233588
|
06/01/2024
|
PRADUMN CHOURE
|
1736008WL077193
|
PRADUMN CHOURE
|
00468
|
UBIN0542059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
PRADUMNCHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
CHHINDWARA
|
MP-36-008-029-003/299
(CHAHINYA KHURD)
|
1736008000NRG24060120241233795
|
06/01/2024
|
MUNIYA BAI VERMA
|
1736008WL077200
|
MUNIYA BAI VERMA
|
00468
|
UBIN0827525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
MUNIYABAIVERMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHHINDWARA
|
MP-36-008-029-003/622
(CHAHINYA KHURD)
|
1736008000NRG24060120241233807
|
06/01/2024
|
Nageena verma
|
1736008WL077200
|
Nageena verma
|
00468
|
UBIN0827525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163726
|
|
Nageenaverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
174
|
CHHINDWARA
|
MP-36-008-001-002/216
(SANKH)
|
1736008000NRG24060120241233552
|
06/01/2024
|
KUSHMEERA
|
1736008WL077193
|
KUSHMEERA
|
00532
|
CBIN0R20002
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KUSHMEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
CHHINDWARA
|
MP-36-008-001-002/172-A
(SANKH)
|
1736008000NRG24060120241233535
|
06/01/2024
|
Kajal sahu
|
1736008WL077193
|
Kajal sahu
|
00555
|
YESB0000937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Kajalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHINDWARA
|
MP-36-008-001-002/172-A
(SANKH)
|
1736008000NRG24060120241233534
|
06/01/2024
|
Vijay sahu
|
1736008WL077193
|
Vijay sahu
|
00555
|
YESB0000937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Vijaysahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
177
|
CHHINDWARA
|
MP-36-008-029-003/622
(CHAHINYA KHURD)
|
1736008000NRG24060120241233806
|
06/01/2024
|
Balvansing verma
|
1736008WL077200
|
Balvansing verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684163726
|
|
Balvansingverma
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHINDWARA
|
MP-36-008-066-001/122-A
(THANRIKALA)
|
1736008000NRG24060120241233892
|
06/01/2024
|
ROHIT MOHOVIYA
|
1736008WL077203
|
ROHIT MOHOVIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
ROHITMOHOVIYA
|
CANARA BANK(508532)
|
|
179
|
CHHINDWARA
|
MP-36-008-066-001/185-C
(THANRIKALA)
|
1736008000NRG24060120241233900
|
06/01/2024
|
Likkhu Prajapati
|
1736008WL077203
|
Likkhu Prajapati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684163726
|
|
LikkhuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
180
|
CHHINDWARA
|
MP-36-008-001-002/172
(SANKH)
|
1736008000NRG24060120241233533
|
06/01/2024
|
Pammi Sahu
|
1736008WL077193
|
Pammi Sahu
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
PammiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHINDWARA
|
MP-36-008-001-002/173
(SANKH)
|
1736008000NRG24060120241233536
|
06/01/2024
|
Bisto Bai
|
1736008WL077193
|
Bisto Bai
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163726
|
|
BistoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHINDWARA
|
MP-36-008-001-002/184
(SANKH)
|
1736008000NRG24060120241233538
|
06/01/2024
|
Susheela
|
1736008WL077193
|
Susheela
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHINDWARA
|
MP-36-008-001-002/205
(SANKH)
|
1736008000NRG24060120241233545
|
06/01/2024
|
SUHAGA
|
1736008WL077193
|
SUHAGA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SUHAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHINDWARA
|
MP-36-008-001-002/212
(SANKH)
|
1736008000NRG24060120241233549
|
06/01/2024
|
Sukarwati Binjhade
|
1736008WL077193
|
Sukarwati Binjhade
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SukarwatiBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHINDWARA
|
MP-36-008-001-002/214
(SANKH)
|
1736008000NRG24060120241233550
|
06/01/2024
|
summo bai
|
1736008WL077193
|
summo bai
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
summobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHINDWARA
|
MP-36-008-001-002/215
(SANKH)
|
1736008000NRG24060120241233551
|
06/01/2024
|
SHRIRAM REKHA
|
1736008WL077193
|
SHRIRAM REKHA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHRIRAMREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHHINDWARA
|
MP-36-008-001-002/221
(SANKH)
|
1736008000NRG24060120241233553
|
06/01/2024
|
SHARDA
|
1736008WL077193
|
SHARDA
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHINDWARA
|
MP-36-008-001-002/222
(SANKH)
|
1736008000NRG24060120241233555
|
06/01/2024
|
BUDHO
|
1736008WL077193
|
BUDHO
|
00697
|
BKID0MG8024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
BUDHO
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHINDWARA
|
MP-36-008-001-002/222
(SANKH)
|
1736008000NRG24060120241233554
|
06/01/2024
|
GAJANAND BINJHADE
|
1736008WL077193
|
GAJANAND BINJHADE
|
00697
|
BKID0MG8024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163726
|
|
GAJANANDBINJHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHINDWARA
|
MP-36-008-001-002/225
(SANKH)
|
1736008000NRG24060120241233558
|
06/01/2024
|
SHARDA
|
1736008WL077193
|
SHARDA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHINDWARA
|
MP-36-008-001-002/227
(SANKH)
|
1736008000NRG24060120241233560
|
06/01/2024
|
Lekhram Choure
|
1736008WL077193
|
Lekhram Choure
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
LekhramChoure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHINDWARA
|
MP-36-008-001-002/236
(SANKH)
|
1736008000NRG24060120241233564
|
06/01/2024
|
VISHANLAL HEERAWATI
|
1736008WL077193
|
VISHANLAL HEERAWATI
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
VISHANLALHEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHINDWARA
|
MP-36-008-001-002/239
(SANKH)
|
1736008000NRG24060120241233565
|
06/01/2024
|
KAMLESH RAMPYARI
|
1736008WL077193
|
KAMLESH RAMPYARI
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KAMLESHRAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHHINDWARA
|
MP-36-008-001-002/242
(SANKH)
|
1736008000NRG24060120241233567
|
06/01/2024
|
Saroj Bai
|
1736008WL077193
|
Saroj Bai
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHINDWARA
|
MP-36-008-001-002/244
(SANKH)
|
1736008000NRG24060120241233568
|
06/01/2024
|
RAMMO
|
1736008WL077193
|
RAMMO
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
CHHINDWARA
|
MP-36-008-001-002/261
(SANKH)
|
1736008000NRG24060120241233575
|
06/01/2024
|
KUSUM BAI
|
1736008WL077193
|
KUSUM BAI
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHINDWARA
|
MP-36-008-001-002/264
(SANKH)
|
1736008000NRG24060120241233579
|
06/01/2024
|
milkha
|
1736008WL077193
|
milkha
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
milkha
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHINDWARA
|
MP-36-008-001-002/267
(SANKH)
|
1736008000NRG24060120241233580
|
06/01/2024
|
NOULSHING
|
1736008WL077193
|
NOULSHING
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
NOULSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
199
|
CHHINDWARA
|
MP-36-008-001-002/271
(SANKH)
|
1736008000NRG24060120241233584
|
06/01/2024
|
Mamta Binjhade
|
1736008WL077193
|
Mamta Binjhade
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MamtaBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHINDWARA
|
MP-36-008-001-002/281
(SANKH)
|
1736008000NRG24060120241233587
|
06/01/2024
|
JAIVANTI
|
1736008WL077193
|
JAIVANTI
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHINDWARA
|
MP-36-008-001-002/311
(SANKH)
|
1736008000NRG24060120241233595
|
06/01/2024
|
muniya
|
1736008WL077193
|
muniya
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHINDWARA
|
MP-36-008-001-002/320
(SANKH)
|
1736008000NRG24060120241233597
|
06/01/2024
|
shripal
|
1736008WL077193
|
shripal
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHINDWARA
|
MP-36-008-001-002/326
(SANKH)
|
1736008000NRG24060120241233599
|
06/01/2024
|
ANITA YADAV
|
1736008WL077193
|
ANITA YADAV
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHHINDWARA
|
MP-36-008-001-002/335
(SANKH)
|
1736008000NRG24060120241233602
|
06/01/2024
|
MALKHAN
|
1736008WL077193
|
MALKHAN
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHINDWARA
|
MP-36-008-001-002/336
(SANKH)
|
1736008000NRG24060120241233604
|
06/01/2024
|
KESHAR RAMTEKE
|
1736008WL077193
|
KESHAR RAMTEKE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KESHARRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHINDWARA
|
MP-36-008-001-002/348
(SANKH)
|
1736008000NRG24060120241233606
|
06/01/2024
|
SHIVRAM SUNITA
|
1736008WL077193
|
SHIVRAM SUNITA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHIVRAMSUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHINDWARA
|
MP-36-008-001-002/378
(SANKH)
|
1736008000NRG24060120241233610
|
06/01/2024
|
SEETARAM CHOURE
|
1736008WL077193
|
SEETARAM CHOURE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SEETARAMCHOURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHINDWARA
|
MP-36-008-001-002/389
(SANKH)
|
1736008000NRG24060120241233612
|
06/01/2024
|
JAYSING NARVARE
|
1736008WL077193
|
JAYSING NARVARE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
JAYSINGNARVARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHINDWARA
|
MP-36-008-001-002/477
(SANKH)
|
1736008000NRG24060120241233616
|
06/01/2024
|
Kaushalyabai
|
1736008WL077193
|
Kaushalyabai
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Kaushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHINDWARA
|
MP-36-008-001-002/481
(SANKH)
|
1736008000NRG24060120241233617
|
06/01/2024
|
SHEKH AMEEN MANSURI
|
1736008WL077193
|
SHEKH AMEEN MANSURI
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHEKHAMEENMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHINDWARA
|
MP-36-008-001-002/486
(SANKH)
|
1736008000NRG24060120241233619
|
06/01/2024
|
RAJESH ANITA
|
1736008WL077193
|
RAJESH ANITA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAJESHANITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHINDWARA
|
MP-36-008-001-002/487
(SANKH)
|
1736008000NRG24060120241233620
|
06/01/2024
|
Kuber Aasha
|
1736008WL077193
|
Kuber Aasha
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KuberAasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHINDWARA
|
MP-36-008-001-002/508
(SANKH)
|
1736008000NRG24060120241233622
|
06/01/2024
|
Rameshar
|
1736008WL077193
|
Rameshar
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHINDWARA
|
MP-36-008-001-002/511
(SANKH)
|
1736008000NRG24060120241233623
|
06/01/2024
|
BHOORA CHOURE
|
1736008WL077193
|
BHOORA CHOURE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
BHOORACHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHINDWARA
|
MP-36-008-001-002/511
(SANKH)
|
1736008000NRG24060120241233624
|
06/01/2024
|
SANGEETA CHOURE
|
1736008WL077193
|
SANGEETA CHOURE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SANGEETACHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHINDWARA
|
MP-36-008-001-002/512
(SANKH)
|
1736008000NRG24060120241233625
|
06/01/2024
|
Priti Barkoriya
|
1736008WL077193
|
Priti Barkoriya
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
PritiBarkoriya
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHINDWARA
|
MP-36-008-001-002/514
(SANKH)
|
1736008000NRG24060120241233626
|
06/01/2024
|
ratna Yadav
|
1736008WL077193
|
ratna Yadav
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
ratnaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHINDWARA
|
MP-36-008-001-002/515
(SANKH)
|
1736008000NRG24060120241233627
|
06/01/2024
|
mamta
|
1736008WL077193
|
mamta
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHINDWARA
|
MP-36-008-001-002/523
(SANKH)
|
1736008000NRG24060120241233629
|
06/01/2024
|
KIRAN
|
1736008WL077193
|
KIRAN
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHINDWARA
|
MP-36-008-001-002/531
(SANKH)
|
1736008000NRG24060120241233632
|
06/01/2024
|
KUSUM CHOURIYA
|
1736008WL077193
|
KUSUM CHOURIYA
|
00697
|
BKID0MG8024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
KUSUMCHOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHINDWARA
|
MP-36-008-001-002/531
(SANKH)
|
1736008000NRG24060120241233631
|
06/01/2024
|
SHRIRAM CHOURIYA
|
1736008WL077193
|
SHRIRAM CHOURIYA
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHRIRAMCHOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHINDWARA
|
MP-36-008-001-002/536
(SANKH)
|
1736008000NRG24060120241233635
|
06/01/2024
|
RAIWATI
|
1736008WL077193
|
RAIWATI
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHINDWARA
|
MP-36-008-001-002/559
(SANKH)
|
1736008000NRG24060120241233645
|
06/01/2024
|
CHHOTI BAI CHOURE
|
1736008WL077193
|
CHHOTI BAI CHOURE
|
00697
|
BKID0MG8024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
CHHOTIBAICHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
224
|
CHHINDWARA
|
MP-36-008-001-002/206
(SANKH)
|
1736008000NRG24060120241233546
|
06/01/2024
|
RAMESH KAMALVATI
|
1736008WL077193
|
RAMESH KAMALVATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAMESHKAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHINDWARA
|
MP-36-008-001-002/229
(SANKH)
|
1736008000NRG24060120241233561
|
06/01/2024
|
Margi Narvare
|
1736008WL077193
|
Margi Narvare
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
MargiNarvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHHINDWARA
|
MP-36-008-001-002/249
(SANKH)
|
1736008000NRG24060120241233570
|
06/01/2024
|
SHAKUN
|
1736008WL077193
|
SHAKUN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHHINDWARA
|
MP-36-008-001-002/269
(SANKH)
|
1736008000NRG24060120241233582
|
06/01/2024
|
Pramila
|
1736008WL077193
|
Pramila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHINDWARA
|
MP-36-008-001-002/294
(SANKH)
|
1736008000NRG24060120241233589
|
06/01/2024
|
RAYVATI
|
1736008WL077193
|
RAYVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163726
|
|
RAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
229
|
CHHINDWARA
|
MP-36-008-001-002/183
(SANKH)
|
1736008000NRG24060120241233537
|
06/01/2024
|
DARDA
|
1736008WL077193
|
DARDA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163726
|
|
DARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306474
|
306474
|
|
|
|
|
|
|
|