|
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-36-008-060-003/203
(UMRIYA ISRA)
|
1736008060NRG24290120241403419
|
29/01/2024
|
sangeeta
|
1736008060WL083004
|
sangeeta
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-060-003/205
(UMRIYA ISRA)
|
1736008060NRG24290120241403420
|
29/01/2024
|
Sandhya Malvi
|
1736008060WL083004
|
Sandhya Malvi
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
SandhyaMalvi
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-060-003/208
(UMRIYA ISRA)
|
1736008060NRG24290120241403422
|
29/01/2024
|
Dayawati Malvi
|
1736008060WL083004
|
Dayawati Malvi
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
DayawatiMalvi
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-060-003/220
(UMRIYA ISRA)
|
1736008060NRG24290120241403428
|
29/01/2024
|
MOHANBATI
|
1736008060WL083004
|
MOHANBATI
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
MOHANBATI
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-060-003/223
(UMRIYA ISRA)
|
1736008060NRG24290120241403429
|
29/01/2024
|
Sandhya Dhurve
|
1736008060WL083004
|
Sandhya Dhurve
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
SandhyaDhurve
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-060-003/227
(UMRIYA ISRA)
|
1736008060NRG24290120241403430
|
29/01/2024
|
Nakalvati Satnami
|
1736008060WL083004
|
Nakalvati Satnami
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
NakalvatiSatnami
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-060-003/229
(UMRIYA ISRA)
|
1736008060NRG24290120241403432
|
29/01/2024
|
Nakal
|
1736008060WL083004
|
Nakal
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
Nakal
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-060-003/264
(UMRIYA ISRA)
|
1736008060NRG24290120241403439
|
29/01/2024
|
Shriram
|
1736008060WL083004
|
Shriram
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
27/03/2024
|
|
005371787
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHINDWARA
|
MP-36-008-060-003/265
(UMRIYA ISRA)
|
1736008060NRG24290120241403440
|
29/01/2024
|
Anita Malvi
|
1736008060WL083004
|
Anita Malvi
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
AnitaMalvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHINDWARA
|
MP-36-008-060-003/269
(UMRIYA ISRA)
|
1736008060NRG24290120241403441
|
29/01/2024
|
Abhishek Masram
|
1736008060WL083004
|
Abhishek Masram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
AbhishekMasram
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-060-003/270
(UMRIYA ISRA)
|
1736008060NRG24290120241403442
|
29/01/2024
|
Raybati
|
1736008060WL083004
|
Raybati
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
Raybati
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-060-003/274
(UMRIYA ISRA)
|
1736008060NRG24290120241403444
|
29/01/2024
|
Ranjeeta Sareyam
|
1736008060WL083004
|
Ranjeeta Sareyam
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RanjeetaSareyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHINDWARA
|
MP-36-008-060-003/274
(UMRIYA ISRA)
|
1736008060NRG24290120241403443
|
29/01/2024
|
Sukko
|
1736008060WL083004
|
Sukko
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Sukko
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-060-003/307
(UMRIYA ISRA)
|
1736008060NRG24290120241403448
|
29/01/2024
|
Mahawati Masram
|
1736008060WL083004
|
Mahawati Masram
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
MahawatiMasram
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-060-003/340
(UMRIYA ISRA)
|
1736008060NRG24290120241403452
|
29/01/2024
|
Ajay Sahu
|
1736008060WL083004
|
Ajay Sahu
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHINDWARA
|
MP-36-008-060-003/366
(UMRIYA ISRA)
|
1736008060NRG24290120241403453
|
29/01/2024
|
DEHARIYA LAXMI
|
1736008060WL083004
|
DEHARIYA LAXMI
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
DEHARIYALAXMI
|
IDBI BANK(607095)
|
|
17
|
CHHINDWARA
|
MP-36-008-060-003/373
(UMRIYA ISRA)
|
1736008060NRG24290120241403454
|
29/01/2024
|
Sushila Nandekar
|
1736008060WL083004
|
Sushila Nandekar
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
SushilaNandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDWARA
|
MP-36-008-060-003/430
(UMRIYA ISRA)
|
1736008060NRG24290120241403218
|
29/01/2024
|
Mansharam Pal
|
1736008060WL083000
|
Mansharam Pal
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005371787
|
|
MansharamPal
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-060-003/435
(UMRIYA ISRA)
|
1736008060NRG24290120241403459
|
29/01/2024
|
Narendra Uikey
|
1736008060WL083004
|
Narendra Uikey
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
NarendraUikey
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-060-003/441
(UMRIYA ISRA)
|
1736008060NRG24290120241403460
|
29/01/2024
|
Raghuveer
|
1736008060WL083004
|
Raghuveer
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
CHHINDWARA
|
MP-36-008-060-003/442
(UMRIYA ISRA)
|
1736008060NRG24290120241403461
|
29/01/2024
|
Rajendra Parteti
|
1736008060WL083004
|
Rajendra Parteti
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RajendraParteti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHINDWARA
|
MP-36-008-060-003/448
(UMRIYA ISRA)
|
1736008060NRG24290120241403463
|
29/01/2024
|
Ramkumar Vishwakarma
|
1736008060WL083004
|
Ramkumar Vishwakarma
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
RamkumarVishwakarma
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-060-003/451
(UMRIYA ISRA)
|
1736008060NRG24290120241403464
|
29/01/2024
|
Nabi Baks Shekh
|
1736008060WL083004
|
Nabi Baks Shekh
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
NabiBaksShekh
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-060-003/525
(UMRIYA ISRA)
|
1736008060NRG24290120241403467
|
29/01/2024
|
Sisto
|
1736008060WL083004
|
Sisto
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
Sisto
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-060-003/569
(UMRIYA ISRA)
|
1736008060NRG24290120241403468
|
29/01/2024
|
Babeeta Pal
|
1736008060WL083004
|
Babeeta Pal
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
BabeetaPal
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008060NRG24290120241403470
|
29/01/2024
|
Shanti Malvi
|
1736008060WL083004
|
Shanti Malvi
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
ShantiMalvi
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-060-003/601
(UMRIYA ISRA)
|
1736008060NRG24290120241403471
|
29/01/2024
|
Siya Bai Masram
|
1736008060WL083004
|
Siya Bai Masram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
SiyaBaiMasram
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-060-003/738
(UMRIYA ISRA)
|
1736008060NRG24290120241403219
|
29/01/2024
|
Shree Irpachi
|
1736008060WL083000
|
Shree Irpachi
|
00045
|
BARB0CHHIND
|
390
|
390
|
Processed
|
26/03/2024
|
|
005371787
|
|
ShreeIrpachi
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-060-003/739
(UMRIYA ISRA)
|
1736008060NRG24290120241403409
|
29/01/2024
|
Rajeshvari
|
1736008060WL083003
|
Rajeshvari
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
Rajeshvari
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-060-003/741-A
(UMRIYA ISRA)
|
1736008060NRG24290120241403410
|
29/01/2024
|
Sadhana Malvi
|
1736008060WL083003
|
Sadhana Malvi
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
SadhanaMalvi
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-060-003/744
(UMRIYA ISRA)
|
1736008060NRG24290120241403411
|
29/01/2024
|
Chameli Yaduwanshi
|
1736008060WL083003
|
Chameli Yaduwanshi
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
ChameliYaduwanshi
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-060-003/746
(UMRIYA ISRA)
|
1736008060NRG24290120241403412
|
29/01/2024
|
Geeta Pal
|
1736008060WL083003
|
Geeta Pal
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
GeetaPal
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-060-003/754
(UMRIYA ISRA)
|
1736008060NRG24290120241403414
|
29/01/2024
|
MANJU SATNAMI
|
1736008060WL083003
|
MANJU SATNAMI
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
26/03/2024
|
|
005371787
|
|
MANJUSATNAMI
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-060-003/765
(UMRIYA ISRA)
|
1736008060NRG24290120241403416
|
29/01/2024
|
Geeta Uikey
|
1736008060WL083003
|
Geeta Uikey
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
GeetaUikey
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-060-003/767
(UMRIYA ISRA)
|
1736008060NRG24290120241403473
|
29/01/2024
|
Sunila
|
1736008060WL083004
|
Sunila
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
27/03/2024
|
|
005371787
|
|
Sunila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHINDWARA
|
MP-36-008-060-003/769
(UMRIYA ISRA)
|
1736008060NRG24290120241403474
|
29/01/2024
|
GAYATRI YADAV
|
1736008060WL083004
|
GAYATRI YADAV
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
GAYATRIYADAV
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-060-003/783
(UMRIYA ISRA)
|
1736008060NRG24290120241403475
|
29/01/2024
|
Manish Pal
|
1736008060WL083004
|
Manish Pal
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
ManishPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
CHHINDWARA
|
MP-36-008-060-003/783
(UMRIYA ISRA)
|
1736008060NRG24290120241403476
|
29/01/2024
|
Saroj Pal
|
1736008060WL083004
|
Saroj Pal
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
SarojPal
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-060-003/790
(UMRIYA ISRA)
|
1736008060NRG24290120241403477
|
29/01/2024
|
Enkumari Uikey
|
1736008060WL083004
|
Enkumari Uikey
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
EnkumariUikey
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-060-003/799
(UMRIYA ISRA)
|
1736008060NRG24290120241403478
|
29/01/2024
|
SUNITA PRANI
|
1736008060WL083004
|
SUNITA PRANI
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
SUNITAPRANI
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-060-003/815
(UMRIYA ISRA)
|
1736008060NRG24290120241403479
|
29/01/2024
|
RINKI UIKEY
|
1736008060WL083004
|
RINKI UIKEY
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RINKIUIKEY
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-060-003/818
(UMRIYA ISRA)
|
1736008060NRG24290120241403480
|
29/01/2024
|
Uday Kumar Yadav
|
1736008060WL083004
|
Uday Kumar Yadav
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
UdayKumarYadav
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-060-003/823
(UMRIYA ISRA)
|
1736008060NRG24290120241403481
|
29/01/2024
|
Shyam Lal Marskole
|
1736008060WL083004
|
Shyam Lal Marskole
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
26/03/2024
|
|
005371787
|
|
ShyamLalMarskole
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-060-003/829
(UMRIYA ISRA)
|
1736008060NRG24290120241403483
|
29/01/2024
|
Reena Prajapati
|
1736008060WL083004
|
Reena Prajapati
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
ReenaPrajapati
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-060-003/836
(UMRIYA ISRA)
|
1736008060NRG24290120241403484
|
29/01/2024
|
Santkumari Pandram
|
1736008060WL083004
|
Santkumari Pandram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
27/03/2024
|
|
005371787
|
|
SantkumariPandram
|
INDIAN BANK(607105)
|
|
46
|
CHHINDWARA
|
MP-36-008-060-003/841
(UMRIYA ISRA)
|
1736008060NRG24290120241403485
|
29/01/2024
|
Sushama
|
1736008060WL083004
|
Sushama
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Sushama
|
BANK OF BARODA(606985)
|
|
47
|
CHHINDWARA
|
MP-36-008-060-003/843
(UMRIYA ISRA)
|
1736008060NRG24290120241403486
|
29/01/2024
|
Parvati Irpachi
|
1736008060WL083004
|
Parvati Irpachi
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
ParvatiIrpachi
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-060-003/849
(UMRIYA ISRA)
|
1736008060NRG24290120241403488
|
29/01/2024
|
Chandra Yadav
|
1736008060WL083004
|
Chandra Yadav
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
ChandraYadav
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-060-003/862
(UMRIYA ISRA)
|
1736008060NRG24290120241403489
|
29/01/2024
|
Shahnaj Bano Miskini
|
1736008060WL083004
|
Shahnaj Bano Miskini
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
ShahnajBanoMiskini
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-060-003/880
(UMRIYA ISRA)
|
1736008060NRG24290120241403490
|
29/01/2024
|
Rangeeta Masram
|
1736008060WL083004
|
Rangeeta Masram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RangeetaMasram
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-060-003/888
(UMRIYA ISRA)
|
1736008060NRG24290120241403492
|
29/01/2024
|
Usha Verma
|
1736008060WL083004
|
Usha Verma
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
UshaVerma
|
BANK OF BARODA(606985)
|
|
52
|
CHHINDWARA
|
MP-36-008-060-003/889
(UMRIYA ISRA)
|
1736008060NRG24290120241403493
|
29/01/2024
|
Vinita Yadav
|
1736008060WL083004
|
Vinita Yadav
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
VinitaYadav
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-060-003/904
(UMRIYA ISRA)
|
1736008060NRG24290120241403494
|
29/01/2024
|
Akash
|
1736008060WL083004
|
Akash
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHINDWARA
|
MP-36-008-060-003/922
(UMRIYA ISRA)
|
1736008060NRG24290120241403495
|
29/01/2024
|
Kranti Masram
|
1736008060WL083004
|
Kranti Masram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
KrantiMasram
|
BANK OF BARODA(606985)
|
|
55
|
CHHINDWARA
|
MP-36-008-060-003/932
(UMRIYA ISRA)
|
1736008060NRG24290120241403498
|
29/01/2024
|
Dinesh Masram
|
1736008060WL083004
|
Dinesh Masram
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
DineshMasram
|
BANK OF BARODA(606985)
|
|
56
|
CHHINDWARA
|
MP-36-008-060-003/934
(UMRIYA ISRA)
|
1736008060NRG24290120241403499
|
29/01/2024
|
POOJA NATH
|
1736008060WL083004
|
POOJA NATH
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
POOJANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36648
|
36648
|
|
|
|
|
|
|
|
|
57
|
CHHINDWARA
|
MP-36-008-060-003/319
(UMRIYA ISRA)
|
1736008060NRG24290120241403450
|
29/01/2024
|
kanija kuresi
|
1736008060WL083004
|
kanija kuresi
|
00045
|
BARB0VJCHHI
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
kanijakuresi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
58
|
CHHINDWARA
|
MP-36-008-060-003/209
(UMRIYA ISRA)
|
1736008060NRG24290120241403423
|
29/01/2024
|
Abhiram Malvi
|
1736008060WL083004
|
Abhiram Malvi
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
AbhiramMalvi
|
BANK OF BARODA(606985)
|
|
59
|
CHHINDWARA
|
MP-36-008-060-003/213
(UMRIYA ISRA)
|
1736008060NRG24290120241403424
|
29/01/2024
|
Bhaiyyalal jalvati
|
1736008060WL083004
|
Bhaiyyalal jalvati
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
Bhaiyyalaljalvati
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-060-003/228
(UMRIYA ISRA)
|
1736008060NRG24290120241403431
|
29/01/2024
|
RESHAM BASODI
|
1736008060WL083004
|
RESHAM BASODI
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
RESHAMBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHINDWARA
|
MP-36-008-060-003/232
(UMRIYA ISRA)
|
1736008060NRG24290120241403433
|
29/01/2024
|
Lachho Bai
|
1736008060WL083004
|
Lachho Bai
|
00051
|
MAHB0000449
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
LachhoBai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHINDWARA
|
MP-36-008-060-003/234
(UMRIYA ISRA)
|
1736008060NRG24290120241403434
|
29/01/2024
|
Supchand
|
1736008060WL083004
|
Supchand
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Supchand
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHINDWARA
|
MP-36-008-060-003/251
(UMRIYA ISRA)
|
1736008060NRG24290120241403435
|
29/01/2024
|
Shanti
|
1736008060WL083004
|
Shanti
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHINDWARA
|
MP-36-008-060-003/328
(UMRIYA ISRA)
|
1736008060NRG24290120241403451
|
29/01/2024
|
Ramprashad
|
1736008060WL083004
|
Ramprashad
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHINDWARA
|
MP-36-008-060-003/393
(UMRIYA ISRA)
|
1736008060NRG24290120241403456
|
29/01/2024
|
GANNU GENDLAL UIKEY
|
1736008060WL083004
|
GANNU GENDLAL UIKEY
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
GANNUGENDLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
CHHINDWARA
|
MP-36-008-060-003/412
(UMRIYA ISRA)
|
1736008060NRG24290120241403458
|
29/01/2024
|
Puniya
|
1736008060WL083004
|
Puniya
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Puniya
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-060-003/463
(UMRIYA ISRA)
|
1736008060NRG24290120241403465
|
29/01/2024
|
narendra pushpa
|
1736008060WL083004
|
narendra pushpa
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
narendrapushpa
|
BANK OF BARODA(606985)
|
|
68
|
CHHINDWARA
|
MP-36-008-060-003/471
(UMRIYA ISRA)
|
1736008060NRG24290120241403466
|
29/01/2024
|
munnalal
|
1736008060WL083004
|
munnalal
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHINDWARA
|
MP-36-008-060-003/597
(UMRIYA ISRA)
|
1736008060NRG24290120241403469
|
29/01/2024
|
Noora
|
1736008060WL083004
|
Noora
|
00051
|
MAHB0000449
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Noora
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHINDWARA
|
MP-36-008-060-003/754
(UMRIYA ISRA)
|
1736008060NRG24290120241403413
|
29/01/2024
|
SURVIND SATNAMI
|
1736008060WL083003
|
SURVIND SATNAMI
|
00051
|
MAHB0000449
|
204
|
204
|
Processed
|
26/03/2024
|
|
005371787
|
|
SURVINDSATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHINDWARA
|
MP-36-008-060-003/767
(UMRIYA ISRA)
|
1736008060NRG24290120241403472
|
29/01/2024
|
Baldev Nanho Yadav
|
1736008060WL083004
|
Baldev Nanho Yadav
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
BaldevNanhoYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
72
|
CHHINDWARA
|
MP-36-008-060-003/215
(UMRIYA ISRA)
|
1736008060NRG24290120241403425
|
29/01/2024
|
priyanka
|
1736008060WL083004
|
priyanka
|
00176
|
IDIB000C583
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
73
|
CHHINDWARA
|
MP-36-008-060-001/712
(UMRIYA ISRA)
|
1736008060NRG24290120241403418
|
29/01/2024
|
irfan
|
1736008060WL083004
|
irfan
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
irfan
|
BANK OF BARODA(606985)
|
|
74
|
CHHINDWARA
|
MP-36-008-060-001/712
(UMRIYA ISRA)
|
1736008060NRG24290120241403417
|
29/01/2024
|
isrial
|
1736008060WL083004
|
isrial
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
isrial
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHINDWARA
|
MP-36-008-060-003/258
(UMRIYA ISRA)
|
1736008060NRG24290120241403436
|
29/01/2024
|
Ritu Pal
|
1736008060WL083004
|
Ritu Pal
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
RituPal
|
BANK OF BARODA(606985)
|
|
76
|
CHHINDWARA
|
MP-36-008-060-003/290
(UMRIYA ISRA)
|
1736008060NRG24290120241403446
|
29/01/2024
|
Goura
|
1736008060WL083004
|
Goura
|
00176
|
IDIB000U042
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHINDWARA
|
MP-36-008-060-003/291
(UMRIYA ISRA)
|
1736008060NRG24290120241403447
|
29/01/2024
|
Himanshi Yadav
|
1736008060WL083004
|
Himanshi Yadav
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
HimanshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHINDWARA
|
MP-36-008-060-003/310
(UMRIYA ISRA)
|
1736008060NRG24290120241403449
|
29/01/2024
|
Shafi Mansuri
|
1736008060WL083004
|
Shafi Mansuri
|
00176
|
IDIB000U042
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
ShafiMansuri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008060NRG24290120241403217
|
29/01/2024
|
sarita
|
1736008060WL083000
|
sarita
|
00176
|
IDIB000U042
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005371787
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHINDWARA
|
MP-36-008-060-003/885
(UMRIYA ISRA)
|
1736008060NRG24290120241403491
|
29/01/2024
|
Chitrarekha Satnami
|
1736008060WL083004
|
Chitrarekha Satnami
|
00176
|
IDIB000U042
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
ChitrarekhaSatnami
|
BANK OF BARODA(606985)
|
|
81
|
CHHINDWARA
|
MP-36-008-060-003/958
(UMRIYA ISRA)
|
1736008060NRG24290120241403500
|
29/01/2024
|
Kumbati Uikey
|
1736008060WL083004
|
Kumbati Uikey
|
00176
|
IDIB000U042
|
408
|
408
|
Processed
|
26/03/2024
|
|
005371787
|
|
KumbatiUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
82
|
CHHINDWARA
|
MP-36-008-043-001/262
(GORAIYYA)
|
1736008043NRG24290120241402851
|
29/01/2024
|
bhagatram choukse
|
1736008043WL082993
|
bhagatram choukse
|
00415
|
SBIN0000348
|
400
|
400
|
Processed
|
26/03/2024
|
|
005371787
|
|
bhagatramchoukse
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHINDWARA
|
MP-36-008-043-001/494
(GORAIYYA)
|
1736008043NRG24290120241402852
|
29/01/2024
|
bhagwandas vishwakarma
|
1736008043WL082993
|
bhagwandas vishwakarma
|
00415
|
SBIN0000348
|
400
|
400
|
Processed
|
26/03/2024
|
|
005371787
|
|
bhagwandasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHINDWARA
|
MP-36-008-060-003/206
(UMRIYA ISRA)
|
1736008060NRG24290120241403421
|
29/01/2024
|
prago
|
1736008060WL083004
|
prago
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005371787
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHINDWARA
|
MP-36-008-060-003/216
(UMRIYA ISRA)
|
1736008060NRG24290120241403426
|
29/01/2024
|
Ghanshyam
|
1736008060WL083004
|
Ghanshyam
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
27/03/2024
|
|
005371787
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHINDWARA
|
MP-36-008-060-003/217
(UMRIYA ISRA)
|
1736008060NRG24290120241403427
|
29/01/2024
|
Suneela
|
1736008060WL083004
|
Suneela
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
Suneela
|
BANK OF BARODA(606985)
|
|
87
|
CHHINDWARA
|
MP-36-008-060-003/262
(UMRIYA ISRA)
|
1736008060NRG24290120241403437
|
29/01/2024
|
Mahavati
|
1736008060WL083004
|
Mahavati
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHINDWARA
|
MP-36-008-060-003/278
(UMRIYA ISRA)
|
1736008060NRG24290120241403445
|
29/01/2024
|
GANESHI
|
1736008060WL083004
|
GANESHI
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHINDWARA
|
MP-36-008-060-003/383
(UMRIYA ISRA)
|
1736008060NRG24290120241403455
|
29/01/2024
|
BABITA YADAV
|
1736008060WL083004
|
BABITA YADAV
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHINDWARA
|
MP-36-008-060-003/443
(UMRIYA ISRA)
|
1736008060NRG24290120241403462
|
29/01/2024
|
Neetu Masram
|
1736008060WL083004
|
Neetu Masram
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
NeetuMasram
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHINDWARA
|
MP-36-008-060-003/738-A
(UMRIYA ISRA)
|
1736008060NRG24290120241403408
|
29/01/2024
|
Savita Irpachi
|
1736008060WL083003
|
Savita Irpachi
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
26/03/2024
|
|
005371787
|
|
SavitaIrpachi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHINDWARA
|
MP-36-008-060-003/764
(UMRIYA ISRA)
|
1736008060NRG24290120241403415
|
29/01/2024
|
SARLA YADAV
|
1736008060WL083003
|
SARLA YADAV
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
SARLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHINDWARA
|
MP-36-008-060-003/824
(UMRIYA ISRA)
|
1736008060NRG24290120241403482
|
29/01/2024
|
Sangeeta Masram
|
1736008060WL083004
|
Sangeeta Masram
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
SangeetaMasram
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHINDWARA
|
MP-36-008-060-003/844
(UMRIYA ISRA)
|
1736008060NRG24290120241403487
|
29/01/2024
|
Rashimi Prani
|
1736008060WL083004
|
Rashimi Prani
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RashimiPrani
|
BANK OF BARODA(606985)
|
|
95
|
CHHINDWARA
|
MP-36-008-060-003/928
(UMRIYA ISRA)
|
1736008060NRG24290120241403496
|
29/01/2024
|
AKASH NG SARITA
|
1736008060WL083004
|
AKASH NG SARITA
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
AKASHNGSARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
96
|
CHHINDWARA
|
MP-36-008-060-003/398
(UMRIYA ISRA)
|
1736008060NRG24290120241403457
|
29/01/2024
|
kalpana
|
1736008060WL083004
|
kalpana
|
00415
|
SBIN0004218
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
97
|
CHHINDWARA
|
MP-36-008-043-001/507
(GORAIYYA)
|
1736008043NRG24290120241402853
|
29/01/2024
|
sukhram dolekar
|
1736008043WL082993
|
sukhram dolekar
|
00415
|
SBIN0006256
|
400
|
400
|
Processed
|
26/03/2024
|
|
005371787
|
|
sukhramdolekar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHINDWARA
|
MP-36-008-043-001/93
(GORAIYYA)
|
1736008043NRG24290120241402854
|
29/01/2024
|
JAGDISH
|
1736008043WL082993
|
JAGDISH
|
00415
|
SBIN0006256
|
400
|
400
|
Processed
|
26/03/2024
|
|
005371787
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
99
|
CHHINDWARA
|
MP-36-008-060-003/983
(UMRIYA ISRA)
|
1736008060NRG24290120241403501
|
29/01/2024
|
RAJU MASRAM
|
1736008060WL083004
|
RAJU MASRAM
|
00415
|
SBIN0030252
|
612
|
612
|
Processed
|
26/03/2024
|
|
005371787
|
|
RAJUMASRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
100
|
CHHINDWARA
|
MP-36-008-060-003/263
(UMRIYA ISRA)
|
1736008060NRG24290120241403438
|
29/01/2024
|
SUSHILA UIEKY
|
1736008060WL083004
|
SUSHILA UIEKY
|
00697
|
BKID0MG8007
|
612
|
612
|
Processed
|
27/03/2024
|
|
005371787
|
|
SUSHILAUIEKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHINDWARA
|
MP-36-008-060-003/93
(UMRIYA ISRA)
|
1736008060NRG24290120241403497
|
29/01/2024
|
SIYABAI KAMLU UIKE
|
1736008060WL083004
|
SIYABAI KAMLU UIKE
|
00697
|
BKID0MG8007
|
408
|
408
|
Processed
|
27/03/2024
|
|
005371787
|
|
SIYABAIKAMLUUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66541
|
66541
|
|
|
|
|
|
|
|