|
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-36-008-064-001/566
(DHAMANIYA)
|
1736008000NRG24201220231117273
|
20/12/2023
|
Krishna Bai Mahore
|
1736008WL072829
|
Krishna Bai Mahore
|
00032
|
UTIB0000670
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
KrishnaBaiMahore
|
AXIS BANK(607153)
|
|
2
|
CHHINDWARA
|
MP-36-008-064-001/575
(DHAMANIYA)
|
1736008000NRG24201220231117279
|
20/12/2023
|
MOHANVATI
|
1736008WL072829
|
MOHANVATI
|
00032
|
UTIB0000670
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
MOHANVATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
CHHINDWARA
|
MP-36-008-060-003/269
(UMRIYA ISRA)
|
1736008000NRG24191220231112680
|
20/12/2023
|
Abhishek Masram
|
1736008WL072686
|
Abhishek Masram
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
AbhishekMasram
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-060-003/274
(UMRIYA ISRA)
|
1736008000NRG24191220231112681
|
20/12/2023
|
Ranjeeta Sareyam
|
1736008WL072686
|
Ranjeeta Sareyam
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
RanjeetaSareyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHINDWARA
|
MP-36-008-060-003/307
(UMRIYA ISRA)
|
1736008000NRG24191220231112682
|
20/12/2023
|
Mahawati Masram
|
1736008WL072686
|
Mahawati Masram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
11/03/2024
|
|
644882150
|
|
MahawatiMasram
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-060-003/342
(UMRIYA ISRA)
|
1736008000NRG24191220231112683
|
20/12/2023
|
pushpa
|
1736008WL072686
|
pushpa
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-060-003/370
(UMRIYA ISRA)
|
1736008000NRG24191220231112684
|
20/12/2023
|
Meena Vishwakarma
|
1736008WL072686
|
Meena Vishwakarma
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
MeenaVishwakarma
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-060-003/451
(UMRIYA ISRA)
|
1736008000NRG24191220231112686
|
20/12/2023
|
Nabi Baks Shekh
|
1736008WL072686
|
Nabi Baks Shekh
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
NabiBaksShekh
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-060-003/615
(UMRIYA ISRA)
|
1736008060NRG24181220231106494
|
20/12/2023
|
Satyafula Nandekar
|
1736008060WL072442
|
Satyafula Nandekar
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
11/03/2024
|
|
644882150
|
|
SatyafulaNandekar
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-060-003/625
(UMRIYA ISRA)
|
1736008060NRG24181220231106497
|
20/12/2023
|
Durga Pal
|
1736008060WL072442
|
Durga Pal
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
DurgaPal
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-060-003/631
(UMRIYA ISRA)
|
1736008060NRG24181220231106498
|
20/12/2023
|
MRS SANGEETA YADAV
|
1736008060WL072442
|
MRS SANGEETA YADAV
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
MRSSANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHINDWARA
|
MP-36-008-060-003/661
(UMRIYA ISRA)
|
1736008060NRG24181220231106501
|
20/12/2023
|
Sangeeta Masram
|
1736008060WL072442
|
Sangeeta Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SangeetaMasram
|
INDIAN BANK(607105)
|
|
13
|
CHHINDWARA
|
MP-36-008-060-003/734-D
(UMRIYA ISRA)
|
1736008060NRG24181220231106505
|
20/12/2023
|
Anjeera Kusram
|
1736008060WL072442
|
Anjeera Kusram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
AnjeeraKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHINDWARA
|
MP-36-008-060-003/741-A
(UMRIYA ISRA)
|
1736008060NRG24181220231106506
|
20/12/2023
|
Sadhana Malvi
|
1736008060WL072442
|
Sadhana Malvi
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SadhanaMalvi
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-060-003/744
(UMRIYA ISRA)
|
1736008060NRG24181220231106507
|
20/12/2023
|
Chameli Yaduwanshi
|
1736008060WL072442
|
Chameli Yaduwanshi
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
ChameliYaduwanshi
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-060-003/746
(UMRIYA ISRA)
|
1736008060NRG24181220231106508
|
20/12/2023
|
Geeta Pal
|
1736008060WL072442
|
Geeta Pal
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
GeetaPal
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-060-003/751-A
(UMRIYA ISRA)
|
1736008060NRG24181220231106509
|
20/12/2023
|
Vinita Pal
|
1736008060WL072442
|
Vinita Pal
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
VinitaPal
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-060-003/754
(UMRIYA ISRA)
|
1736008060NRG24181220231106510
|
20/12/2023
|
MANJU SATNAMI
|
1736008060WL072442
|
MANJU SATNAMI
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
MANJUSATNAMI
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-060-003/759
(UMRIYA ISRA)
|
1736008060NRG24181220231106511
|
20/12/2023
|
Rajwati Masram
|
1736008060WL072442
|
Rajwati Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
RajwatiMasram
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-060-003/769
(UMRIYA ISRA)
|
1736008060NRG24181220231106512
|
20/12/2023
|
GAYATRI YADAV
|
1736008060WL072442
|
GAYATRI YADAV
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
11/03/2024
|
|
644882150
|
|
GAYATRIYADAV
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-060-003/799
(UMRIYA ISRA)
|
1736008000NRG24191220231112694
|
20/12/2023
|
SUNITA PRANI
|
1736008WL072686
|
SUNITA PRANI
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SUNITAPRANI
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-060-003/823
(UMRIYA ISRA)
|
1736008060NRG24181220231106514
|
20/12/2023
|
Shyam Lal Marskole
|
1736008060WL072442
|
Shyam Lal Marskole
|
00045
|
BARB0CHHIND
|
408
|
408
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShyamLalMarskole
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-060-003/829
(UMRIYA ISRA)
|
1736008060NRG24181220231106516
|
20/12/2023
|
Reena Prajapati
|
1736008060WL072442
|
Reena Prajapati
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
ReenaPrajapati
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-060-003/836
(UMRIYA ISRA)
|
1736008060NRG24181220231106518
|
20/12/2023
|
Santkumari Pandram
|
1736008060WL072442
|
Santkumari Pandram
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
11/03/2024
|
|
644882150
|
|
SantkumariPandram
|
INDIAN BANK(607105)
|
|
25
|
CHHINDWARA
|
MP-36-008-060-003/843
(UMRIYA ISRA)
|
1736008060NRG24181220231106519
|
20/12/2023
|
Parvati Irpachi
|
1736008060WL072442
|
Parvati Irpachi
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
ParvatiIrpachi
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-060-003/855
(UMRIYA ISRA)
|
1736008060NRG24181220231106520
|
20/12/2023
|
Durgesh Masram
|
1736008060WL072442
|
Durgesh Masram
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
11/03/2024
|
|
644882150
|
|
DurgeshMasram
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-060-003/862
(UMRIYA ISRA)
|
1736008000NRG24191220231112696
|
20/12/2023
|
Shahnaj Bano Miskini
|
1736008WL072686
|
Shahnaj Bano Miskini
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShahnajBanoMiskini
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-060-003/880
(UMRIYA ISRA)
|
1736008060NRG24181220231106521
|
20/12/2023
|
Rangeeta Masram
|
1736008060WL072442
|
Rangeeta Masram
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
RangeetaMasram
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-060-003/888
(UMRIYA ISRA)
|
1736008060NRG24181220231106523
|
20/12/2023
|
Usha Verma
|
1736008060WL072442
|
Usha Verma
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
UshaVerma
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-060-003/889
(UMRIYA ISRA)
|
1736008060NRG24181220231106524
|
20/12/2023
|
Vinita Yadav
|
1736008060WL072442
|
Vinita Yadav
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
VinitaYadav
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-060-003/904
(UMRIYA ISRA)
|
1736008000NRG24191220231112697
|
20/12/2023
|
Akash
|
1736008WL072686
|
Akash
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHINDWARA
|
MP-36-008-060-003/912
(UMRIYA ISRA)
|
1736008060NRG24181220231106525
|
20/12/2023
|
Seema Parteti
|
1736008060WL072442
|
Seema Parteti
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
11/03/2024
|
|
644882150
|
|
SeemaParteti
|
INDIAN BANK(607105)
|
|
33
|
CHHINDWARA
|
MP-36-008-060-003/922
(UMRIYA ISRA)
|
1736008060NRG24181220231106526
|
20/12/2023
|
Kranti Masram
|
1736008060WL072442
|
Kranti Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
KrantiMasram
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-060-003/932
(UMRIYA ISRA)
|
1736008060NRG24181220231106527
|
20/12/2023
|
Dinesh Masram
|
1736008060WL072442
|
Dinesh Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
DineshMasram
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-060-003/934
(UMRIYA ISRA)
|
1736008060NRG24181220231106528
|
20/12/2023
|
POOJA NATH
|
1736008060WL072442
|
POOJA NATH
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
POOJANATH
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-060-003/953
(UMRIYA ISRA)
|
1736008000NRG24191220231112699
|
20/12/2023
|
Rashika Nath
|
1736008WL072686
|
Rashika Nath
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
RashikaNath
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-060-003/972
(UMRIYA ISRA)
|
1736008060NRG24181220231106529
|
20/12/2023
|
Girja Patil
|
1736008060WL072442
|
Girja Patil
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
GirjaPatil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
38
|
CHHINDWARA
|
MP-36-008-029-004/399
(CHAHINYA KHURD)
|
1736008075NRG24191220231107647
|
20/12/2023
|
Gayash
|
1736008075WL072488
|
Gayash
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
Gayash
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHINDWARA
|
MP-36-008-029-004/403
(CHAHINYA KHURD)
|
1736008075NRG24191220231107648
|
20/12/2023
|
bhagchand
|
1736008075WL072488
|
bhagchand
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHINDWARA
|
MP-36-008-029-004/412
(CHAHINYA KHURD)
|
1736008075NRG24191220231107650
|
20/12/2023
|
Miss. sumsrvati Batti
|
1736008075WL072488
|
Miss. sumsrvati Batti
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Miss.sumsrvatiBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHINDWARA
|
MP-36-008-029-004/415
(CHAHINYA KHURD)
|
1736008075NRG24191220231107652
|
20/12/2023
|
gulso holkar
|
1736008075WL072488
|
gulso holkar
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
gulsoholkar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHINDWARA
|
MP-36-008-029-004/420
(CHAHINYA KHURD)
|
1736008075NRG24191220231107653
|
20/12/2023
|
Mrs BHAJALWATI GELSING PARANI
|
1736008075WL072488
|
Mrs BHAJALWATI GELSING PARANI
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
MrsBHAJALWATIGELSINGPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHINDWARA
|
MP-36-008-029-004/421
(CHAHINYA KHURD)
|
1736008075NRG24191220231107655
|
20/12/2023
|
ramkumri
|
1736008075WL072488
|
ramkumri
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
ramkumri
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHINDWARA
|
MP-36-008-029-004/423
(CHAHINYA KHURD)
|
1736008075NRG24191220231107656
|
20/12/2023
|
bhagvati
|
1736008075WL072488
|
bhagvati
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHINDWARA
|
MP-36-008-029-004/425
(CHAHINYA KHURD)
|
1736008075NRG24191220231107658
|
20/12/2023
|
Mrs. LAKHANIYA CHANDERLAL PARANI
|
1736008075WL072488
|
Mrs. LAKHANIYA CHANDERLAL PARANI
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mrs.LAKHANIYACHANDERLALPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHINDWARA
|
MP-36-008-029-004/426
(CHAHINYA KHURD)
|
1736008075NRG24191220231107659
|
20/12/2023
|
mira
|
1736008075WL072488
|
mira
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHINDWARA
|
MP-36-008-029-004/451
(CHAHINYA KHURD)
|
1736008075NRG24191220231107660
|
20/12/2023
|
Mr. DEVIN BHOPAT SANDRAMI
|
1736008075WL072488
|
Mr. DEVIN BHOPAT SANDRAMI
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mr.DEVINBHOPATSANDRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHINDWARA
|
MP-36-008-029-004/455
(CHAHINYA KHURD)
|
1736008075NRG24191220231107661
|
20/12/2023
|
pinki
|
1736008075WL072488
|
pinki
|
00051
|
MAHB0000449
|
210
|
210
|
Processed
|
11/03/2024
|
|
644882150
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHINDWARA
|
MP-36-008-029-004/624
(CHAHINYA KHURD)
|
1736008075NRG24191220231107663
|
20/12/2023
|
Mrs. SARITA uikey
|
1736008075WL072488
|
Mrs. SARITA uikey
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mrs.SARITAuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHINDWARA
|
MP-36-008-029-004/626
(CHAHINYA KHURD)
|
1736008075NRG24191220231107665
|
20/12/2023
|
nina
|
1736008075WL072488
|
nina
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
nina
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHINDWARA
|
MP-36-008-029-004/626
(CHAHINYA KHURD)
|
1736008075NRG24191220231107664
|
20/12/2023
|
suresh
|
1736008075WL072488
|
suresh
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHINDWARA
|
MP-36-008-029-004/628
(CHAHINYA KHURD)
|
1736008075NRG24191220231107666
|
20/12/2023
|
Mrs. ARTI SATISH PARANI
|
1736008075WL072488
|
Mrs. ARTI SATISH PARANI
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mrs.ARTISATISHPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-029-004/639
(CHAHINYA KHURD)
|
1736008075NRG24191220231107667
|
20/12/2023
|
abhilasha
|
1736008075WL072488
|
abhilasha
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHINDWARA
|
MP-36-008-029-004/641
(CHAHINYA KHURD)
|
1736008075NRG24191220231107668
|
20/12/2023
|
babita
|
1736008075WL072488
|
babita
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHINDWARA
|
MP-36-008-029-004/648
(CHAHINYA KHURD)
|
1736008075NRG24191220231107669
|
20/12/2023
|
Mrs. SUNEETA BHALAVI
|
1736008075WL072488
|
Mrs. SUNEETA BHALAVI
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mrs.SUNEETABHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
CHHINDWARA
|
MP-36-008-060-003/111
(UMRIYA ISRA)
|
1736008000NRG24191220231112674
|
20/12/2023
|
Sukhwati
|
1736008WL072686
|
Sukhwati
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Sukhwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
CHHINDWARA
|
MP-36-008-060-003/112
(UMRIYA ISRA)
|
1736008000NRG24191220231112675
|
20/12/2023
|
Santkumari
|
1736008WL072686
|
Santkumari
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHINDWARA
|
MP-36-008-060-003/251
(UMRIYA ISRA)
|
1736008000NRG24191220231112677
|
20/12/2023
|
Shanti
|
1736008WL072686
|
Shanti
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHINDWARA
|
MP-36-008-060-003/393
(UMRIYA ISRA)
|
1736008000NRG24191220231112685
|
20/12/2023
|
GANNU GENDLAL UIKEY
|
1736008WL072686
|
GANNU GENDLAL UIKEY
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
GANNUGENDLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
CHHINDWARA
|
MP-36-008-060-003/613
(UMRIYA ISRA)
|
1736008000NRG24191220231112688
|
20/12/2023
|
Anil Satnami
|
1736008WL072686
|
Anil Satnami
|
00051
|
MAHB0000449
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
AnilSatnami
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHINDWARA
|
MP-36-008-060-003/613
(UMRIYA ISRA)
|
1736008060NRG24181220231106493
|
20/12/2023
|
Kanya
|
1736008060WL072442
|
Kanya
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Kanya
|
BANK OF BARODA(606985)
|
|
62
|
CHHINDWARA
|
MP-36-008-060-003/619
(UMRIYA ISRA)
|
1736008060NRG24181220231106495
|
20/12/2023
|
Savita
|
1736008060WL072442
|
Savita
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHINDWARA
|
MP-36-008-060-003/620
(UMRIYA ISRA)
|
1736008060NRG24181220231106496
|
20/12/2023
|
Munnibai
|
1736008060WL072442
|
Munnibai
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHINDWARA
|
MP-36-008-060-003/693
(UMRIYA ISRA)
|
1736008060NRG24181220231106504
|
20/12/2023
|
geeta
|
1736008060WL072442
|
geeta
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHINDWARA
|
MP-36-008-060-003/706-A
(UMRIYA ISRA)
|
1736008000NRG24191220231112691
|
20/12/2023
|
Sarla Dhurve
|
1736008WL072686
|
Sarla Dhurve
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SarlaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHINDWARA
|
MP-36-008-060-003/754
(UMRIYA ISRA)
|
1736008000NRG24191220231112693
|
20/12/2023
|
SURVIND SATNAMI
|
1736008WL072686
|
SURVIND SATNAMI
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SURVINDSATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
67
|
CHHINDWARA
|
MP-36-008-029-004/414
(CHAHINYA KHURD)
|
1736008075NRG24191220231107651
|
20/12/2023
|
siyavati
|
1736008075WL072488
|
siyavati
|
00051
|
MAHB0001061
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
siyavati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
68
|
CHHINDWARA
|
MP-36-008-058-001/103
(RANGINKHAPA)
|
1736008075NRG24191220231107588
|
20/12/2023
|
ramkali verma
|
1736008075WL072486
|
ramkali verma
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
ramkaliverma
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-058-001/111
(RANGINKHAPA)
|
1736008075NRG24191220231107591
|
20/12/2023
|
ansuiya tekam
|
1736008075WL072486
|
ansuiya tekam
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
ansuiyatekam
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-058-001/112
(RANGINKHAPA)
|
1736008075NRG24191220231107592
|
20/12/2023
|
Ramkali
|
1736008075WL072486
|
Ramkali
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Ramkali
|
CANARA BANK(508532)
|
|
71
|
CHHINDWARA
|
MP-36-008-058-001/118
(RANGINKHAPA)
|
1736008075NRG24191220231107593
|
20/12/2023
|
mamta
|
1736008075WL072486
|
mamta
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
mamta
|
CANARA BANK(508532)
|
|
72
|
CHHINDWARA
|
MP-36-008-058-001/12
(RANGINKHAPA)
|
1736008075NRG24191220231107594
|
20/12/2023
|
santram
|
1736008075WL072486
|
santram
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-058-001/136
(RANGINKHAPA)
|
1736008075NRG24191220231107596
|
20/12/2023
|
Kavita
|
1736008075WL072486
|
Kavita
|
00078
|
CNRB0003005
|
420
|
420
|
Processed
|
11/03/2024
|
|
644882150
|
|
Kavita
|
CANARA BANK(508532)
|
|
74
|
CHHINDWARA
|
MP-36-008-058-001/17
(RANGINKHAPA)
|
1736008075NRG24191220231107601
|
20/12/2023
|
lakhniya
|
1736008075WL072486
|
lakhniya
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
lakhniya
|
CANARA BANK(508532)
|
|
75
|
CHHINDWARA
|
MP-36-008-058-001/173
(RANGINKHAPA)
|
1736008075NRG24191220231107603
|
20/12/2023
|
santoshi
|
1736008075WL072486
|
santoshi
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
santoshi
|
CANARA BANK(508532)
|
|
76
|
CHHINDWARA
|
MP-36-008-058-001/179
(RANGINKHAPA)
|
1736008075NRG24191220231107604
|
20/12/2023
|
Sanju
|
1736008075WL072486
|
Sanju
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Sanju
|
CANARA BANK(508532)
|
|
77
|
CHHINDWARA
|
MP-36-008-058-001/27
(RANGINKHAPA)
|
1736008075NRG24191220231107607
|
20/12/2023
|
sangeeta
|
1736008075WL072486
|
sangeeta
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sangeeta
|
CANARA BANK(508532)
|
|
78
|
CHHINDWARA
|
MP-36-008-058-001/29
(RANGINKHAPA)
|
1736008075NRG24191220231107608
|
20/12/2023
|
indara
|
1736008075WL072486
|
indara
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
indara
|
CANARA BANK(508532)
|
|
79
|
CHHINDWARA
|
MP-36-008-058-001/33
(RANGINKHAPA)
|
1736008075NRG24191220231107609
|
20/12/2023
|
mahavati
|
1736008075WL072486
|
mahavati
|
00078
|
CNRB0003005
|
210
|
210
|
Processed
|
11/03/2024
|
|
644882150
|
|
mahavati
|
CANARA BANK(508532)
|
|
80
|
CHHINDWARA
|
MP-36-008-058-001/39
(RANGINKHAPA)
|
1736008075NRG24191220231107610
|
20/12/2023
|
bijanbati
|
1736008075WL072486
|
bijanbati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
bijanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHINDWARA
|
MP-36-008-058-001/408
(RANGINKHAPA)
|
1736008075NRG24191220231107612
|
20/12/2023
|
shroj
|
1736008075WL072486
|
shroj
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
shroj
|
CANARA BANK(508532)
|
|
82
|
CHHINDWARA
|
MP-36-008-058-001/410
(RANGINKHAPA)
|
1736008075NRG24191220231107613
|
20/12/2023
|
rajkumari
|
1736008075WL072486
|
rajkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
rajkumari
|
CANARA BANK(508532)
|
|
83
|
CHHINDWARA
|
MP-36-008-058-001/42
(RANGINKHAPA)
|
1736008075NRG24191220231107616
|
20/12/2023
|
SHARADA RAJU TEKAM
|
1736008075WL072486
|
SHARADA RAJU TEKAM
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
SHARADARAJUTEKAM
|
CANARA BANK(508532)
|
|
84
|
CHHINDWARA
|
MP-36-008-058-001/43
(RANGINKHAPA)
|
1736008075NRG24191220231107619
|
20/12/2023
|
radhiya ivnati
|
1736008075WL072486
|
radhiya ivnati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
radhiyaivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-058-001/44
(RANGINKHAPA)
|
1736008075NRG24191220231107626
|
20/12/2023
|
rajkumari
|
1736008075WL072486
|
rajkumari
|
00078
|
CNRB0003005
|
210
|
210
|
Processed
|
11/03/2024
|
|
644882150
|
|
rajkumari
|
CANARA BANK(508532)
|
|
86
|
CHHINDWARA
|
MP-36-008-058-001/46
(RANGINKHAPA)
|
1736008075NRG24191220231107627
|
20/12/2023
|
Tulasiyabai
|
1736008075WL072486
|
Tulasiyabai
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Tulasiyabai
|
CANARA BANK(508532)
|
|
87
|
CHHINDWARA
|
MP-36-008-058-001/47
(RANGINKHAPA)
|
1736008075NRG24191220231107628
|
20/12/2023
|
rammo
|
1736008075WL072486
|
rammo
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
rammo
|
CANARA BANK(508532)
|
|
88
|
CHHINDWARA
|
MP-36-008-058-001/48
(RANGINKHAPA)
|
1736008075NRG24191220231107629
|
20/12/2023
|
kabita
|
1736008075WL072486
|
kabita
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
kabita
|
CANARA BANK(508532)
|
|
89
|
CHHINDWARA
|
MP-36-008-058-001/61
(RANGINKHAPA)
|
1736008075NRG24191220231107632
|
20/12/2023
|
parvate bai
|
1736008075WL072486
|
parvate bai
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
parvatebai
|
CANARA BANK(508532)
|
|
90
|
CHHINDWARA
|
MP-36-008-058-001/62
(RANGINKHAPA)
|
1736008075NRG24191220231107633
|
20/12/2023
|
Kanti
|
1736008075WL072486
|
Kanti
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-058-001/69
(RANGINKHAPA)
|
1736008075NRG24191220231107634
|
20/12/2023
|
saraswati
|
1736008075WL072486
|
saraswati
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
saraswati
|
CANARA BANK(508532)
|
|
92
|
CHHINDWARA
|
MP-36-008-058-001/70
(RANGINKHAPA)
|
1736008075NRG24191220231107636
|
20/12/2023
|
kusum
|
1736008075WL072486
|
kusum
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHINDWARA
|
MP-36-008-058-001/72
(RANGINKHAPA)
|
1736008075NRG24191220231107637
|
20/12/2023
|
Ajay
|
1736008075WL072486
|
Ajay
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
Ajay
|
CANARA BANK(508532)
|
|
94
|
CHHINDWARA
|
MP-36-008-058-001/81
(RANGINKHAPA)
|
1736008075NRG24191220231107640
|
20/12/2023
|
shivkumari
|
1736008075WL072486
|
shivkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
shivkumari
|
CANARA BANK(508532)
|
|
95
|
CHHINDWARA
|
MP-36-008-058-001/85
(RANGINKHAPA)
|
1736008075NRG24191220231107642
|
20/12/2023
|
Shivkumari
|
1736008075WL072486
|
Shivkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Shivkumari
|
CANARA BANK(508532)
|
|
96
|
CHHINDWARA
|
MP-36-008-058-001/91
(RANGINKHAPA)
|
1736008075NRG24191220231107644
|
20/12/2023
|
urmilabai
|
1736008075WL072486
|
urmilabai
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
urmilabai
|
CANARA BANK(508532)
|
|
97
|
CHHINDWARA
|
MP-36-008-058-001/93
(RANGINKHAPA)
|
1736008075NRG24191220231107645
|
20/12/2023
|
sarita masram
|
1736008075WL072486
|
sarita masram
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
saritamasram
|
CANARA BANK(508532)
|
|
98
|
CHHINDWARA
|
MP-36-008-064-001/531
(DHAMANIYA)
|
1736008000NRG24201220231117268
|
20/12/2023
|
MAHESH MAHORE
|
1736008WL072829
|
MAHESH MAHORE
|
00078
|
CNRB0003005
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
MAHESHMAHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
CHHINDWARA
|
MP-36-008-064-001/531
(DHAMANIYA)
|
1736008000NRG24201220231117269
|
20/12/2023
|
YOGITA MAHORE
|
1736008WL072829
|
YOGITA MAHORE
|
00078
|
CNRB0003005
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
YOGITAMAHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
100
|
CHHINDWARA
|
MP-36-008-064-001/10
(DHAMANIYA)
|
1736008064NRG24201220231115731
|
20/12/2023
|
DUBBATI
|
1736008064WL072776
|
DUBBATI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
DUBBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHINDWARA
|
MP-36-008-064-001/107
(DHAMANIYA)
|
1736008064NRG24201220231115732
|
20/12/2023
|
RADHESHAYAM MAHORE
|
1736008064WL072776
|
RADHESHAYAM MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
RADHESHAYAMMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
CHHINDWARA
|
MP-36-008-064-001/18
(DHAMANIYA)
|
1736008064NRG24201220231115733
|
20/12/2023
|
Abhilasha
|
1736008064WL072776
|
Abhilasha
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHINDWARA
|
MP-36-008-064-001/25
(DHAMANIYA)
|
1736008064NRG24201220231115734
|
20/12/2023
|
SANJU MAHORE
|
1736008064WL072776
|
SANJU MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SANJUMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
CHHINDWARA
|
MP-36-008-064-001/433
(DHAMANIYA)
|
1736008064NRG24201220231115743
|
20/12/2023
|
DAYASANKER DEHRIYA
|
1736008064WL072776
|
DAYASANKER DEHRIYA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
DAYASANKERDEHRIYA
|
CANARA BANK(508532)
|
|
105
|
CHHINDWARA
|
MP-36-008-064-001/434
(DHAMANIYA)
|
1736008064NRG24201220231115744
|
20/12/2023
|
TULASIYA UIKEY
|
1736008064WL072776
|
TULASIYA UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
TULASIYAUIKEY
|
CANARA BANK(508532)
|
|
106
|
CHHINDWARA
|
MP-36-008-064-001/47
(DHAMANIYA)
|
1736008064NRG24201220231115745
|
20/12/2023
|
ARVIND UIKEY
|
1736008064WL072776
|
ARVIND UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
ARVINDUIKEY
|
CANARA BANK(508532)
|
|
107
|
CHHINDWARA
|
MP-36-008-064-001/507
(DHAMANIYA)
|
1736008000NRG24201220231117267
|
20/12/2023
|
SANDHYA UIKEY
|
1736008WL072829
|
SANDHYA UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SANDHYAUIKEY
|
CANARA BANK(508532)
|
|
108
|
CHHINDWARA
|
MP-36-008-064-001/572
(DHAMANIYA)
|
1736008000NRG24201220231117275
|
20/12/2023
|
HEMVATI MAHORE
|
1736008WL072829
|
HEMVATI MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
HEMVATIMAHORE
|
CANARA BANK(508532)
|
|
109
|
CHHINDWARA
|
MP-36-008-064-001/573
(DHAMANIYA)
|
1736008000NRG24201220231117276
|
20/12/2023
|
SONAM DHURVE
|
1736008WL072829
|
SONAM DHURVE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHINDWARA
|
MP-36-008-064-001/63
(DHAMANIYA)
|
1736008000NRG24201220231117282
|
20/12/2023
|
Somwati DHURVE
|
1736008WL072829
|
Somwati DHURVE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SomwatiDHURVE
|
CANARA BANK(508532)
|
|
111
|
CHHINDWARA
|
MP-36-008-064-001/72
(DHAMANIYA)
|
1736008000NRG24201220231117285
|
20/12/2023
|
sarman dehriya
|
1736008WL072829
|
sarman dehriya
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
sarmandehriya
|
CANARA BANK(508532)
|
|
112
|
CHHINDWARA
|
MP-36-008-064-002/174
(DHAMANIYA)
|
1736008064NRG24201220231115751
|
20/12/2023
|
Urmila varma
|
1736008064WL072776
|
Urmila varma
|
00078
|
CNRB0004513
|
645
|
645
|
Processed
|
11/03/2024
|
|
644882150
|
|
Urmilavarma
|
CANARA BANK(508532)
|
|
113
|
CHHINDWARA
|
MP-36-008-064-002/200-A
(DHAMANIYA)
|
1736008064NRG24201220231115754
|
20/12/2023
|
SARASVATI
|
1736008064WL072776
|
SARASVATI
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
114
|
CHHINDWARA
|
MP-36-008-064-002/204
(DHAMANIYA)
|
1736008064NRG24201220231115755
|
20/12/2023
|
RAMKUMAR
|
1736008064WL072776
|
RAMKUMAR
|
00078
|
CNRB0004513
|
215
|
215
|
Processed
|
11/03/2024
|
|
644882150
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-064-002/224
(DHAMANIYA)
|
1736008000NRG24201220231117291
|
20/12/2023
|
DURGA AHIRWAR
|
1736008WL072829
|
DURGA AHIRWAR
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
DURGAAHIRWAR
|
CANARA BANK(508532)
|
|
116
|
CHHINDWARA
|
MP-36-008-064-002/277
(DHAMANIYA)
|
1736008000NRG24201220231117293
|
20/12/2023
|
BINITA DHAURVE
|
1736008WL072829
|
BINITA DHAURVE
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
BINITADHAURVE
|
CANARA BANK(508532)
|
|
117
|
CHHINDWARA
|
MP-36-008-064-002/443
(DHAMANIYA)
|
1736008000NRG24201220231117295
|
20/12/2023
|
BABLU VARMA
|
1736008WL072829
|
BABLU VARMA
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
BABLUVARMA
|
CANARA BANK(508532)
|
|
118
|
CHHINDWARA
|
MP-36-008-064-002/459
(DHAMANIYA)
|
1736008000NRG24201220231117296
|
20/12/2023
|
SHAMBHU
|
1736008WL072829
|
SHAMBHU
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SHAMBHU
|
CANARA BANK(508532)
|
|
119
|
CHHINDWARA
|
MP-36-008-064-002/508
(DHAMANIYA)
|
1736008000NRG24201220231117298
|
20/12/2023
|
VINOD VERMA
|
1736008WL072829
|
VINOD VERMA
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
VINODVERMA
|
CANARA BANK(508532)
|
|
120
|
CHHINDWARA
|
MP-36-008-064-002/556
(DHAMANIYA)
|
1736008000NRG24201220231117299
|
20/12/2023
|
NARAYAN RAGHUWANSHI
|
1736008WL072829
|
NARAYAN RAGHUWANSHI
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
NARAYANRAGHUWANSHI
|
CANARA BANK(508532)
|
|
121
|
CHHINDWARA
|
MP-36-008-064-002/558
(DHAMANIYA)
|
1736008000NRG24201220231117300
|
20/12/2023
|
NARESH PARTETI
|
1736008WL072829
|
NARESH PARTETI
|
00078
|
CNRB0004513
|
215
|
215
|
Processed
|
11/03/2024
|
|
644882150
|
|
NARESHPARTETI
|
CANARA BANK(508532)
|
|
122
|
CHHINDWARA
|
MP-36-008-064-002/559
(DHAMANIYA)
|
1736008000NRG24201220231117301
|
20/12/2023
|
SUSHMA UIKEY
|
1736008WL072829
|
SUSHMA UIKEY
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SUSHMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-064-002/572
(DHAMANIYA)
|
1736008000NRG24201220231117303
|
20/12/2023
|
Vinita Raghuwanshi
|
1736008WL072829
|
Vinita Raghuwanshi
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
VinitaRaghuwanshi
|
CANARA BANK(508532)
|
|
124
|
CHHINDWARA
|
MP-36-008-064-002/573
(DHAMANIYA)
|
1736008000NRG24201220231117304
|
20/12/2023
|
SANDHYA RAGHUWNSHI
|
1736008WL072829
|
SANDHYA RAGHUWNSHI
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SANDHYARAGHUWNSHI
|
CANARA BANK(508532)
|
|
125
|
CHHINDWARA
|
MP-36-008-064-003/353
(DHAMANIYA)
|
1736008064NRG24201220231115760
|
20/12/2023
|
Santosh
|
1736008064WL072776
|
Santosh
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHINDWARA
|
MP-36-008-064-003/512
(DHAMANIYA)
|
1736008064NRG24201220231115763
|
20/12/2023
|
SHRIDEVI SARYAM
|
1736008064WL072776
|
SHRIDEVI SARYAM
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SHRIDEVISARYAM
|
CANARA BANK(508532)
|
|
127
|
CHHINDWARA
|
MP-36-008-064-003/546
(DHAMANIYA)
|
1736008064NRG24201220231115764
|
20/12/2023
|
MONIKA RAGHUWANSHI
|
1736008064WL072776
|
MONIKA RAGHUWANSHI
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
MONIKARAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHHINDWARA
|
MP-36-008-064-003/570
(DHAMANIYA)
|
1736008064NRG24201220231115769
|
20/12/2023
|
ANITA
|
1736008064WL072776
|
ANITA
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
ANITA
|
CANARA BANK(508532)
|
|
129
|
CHHINDWARA
|
MP-36-008-064-003/570
(DHAMANIYA)
|
1736008064NRG24201220231115768
|
20/12/2023
|
DEVCHAND
|
1736008064WL072776
|
DEVCHAND
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
DEVCHAND
|
CANARA BANK(508532)
|
|
130
|
CHHINDWARA
|
MP-36-008-064-003/578
(DHAMANIYA)
|
1736008064NRG24201220231115770
|
20/12/2023
|
KRISHNA KUMAR
|
1736008064WL072776
|
KRISHNA KUMAR
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
KRISHNAKUMAR
|
CANARA BANK(508532)
|
|
131
|
CHHINDWARA
|
MP-36-008-064-003/578
(DHAMANIYA)
|
1736008064NRG24201220231115771
|
20/12/2023
|
SAPANA
|
1736008064WL072776
|
SAPANA
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-065-002/331-A
(SAHPURA)
|
1736008000NRG24201220231117306
|
20/12/2023
|
prtibha
|
1736008WL072829
|
prtibha
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
prtibha
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-065-002/331-A
(SAHPURA)
|
1736008000NRG24201220231117305
|
20/12/2023
|
Pyari
|
1736008WL072829
|
Pyari
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
Pyari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37410
|
37410
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-018-001/137
(JAMUNIA)
|
1736008018NRG24201220231116981
|
20/12/2023
|
LILA KUMRE
|
1736008018WL072819
|
LILA KUMRE
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
LILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHHINDWARA
|
MP-36-008-018-001/138-A
(JAMUNIA)
|
1736008018NRG24201220231116982
|
20/12/2023
|
UMAKANTINAVRETI
|
1736008018WL072819
|
UMAKANTINAVRETI
|
00089
|
CBIN0280750
|
200
|
200
|
Processed
|
11/03/2024
|
|
644882150
|
|
UMAKANTINAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHHINDWARA
|
MP-36-008-018-001/146-A
(JAMUNIA)
|
1736008018NRG24201220231116984
|
20/12/2023
|
Kanhaiya Kushwaha
|
1736008018WL072819
|
Kanhaiya Kushwaha
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
KanhaiyaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHHINDWARA
|
MP-36-008-018-001/184
(JAMUNIA)
|
1736008018NRG24201220231116986
|
20/12/2023
|
Mahalal
|
1736008018WL072819
|
Mahalal
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mahalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-018-001/185
(JAMUNIA)
|
1736008018NRG24201220231116987
|
20/12/2023
|
Anusuiya Irpachi
|
1736008018WL072819
|
Anusuiya Irpachi
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
AnusuiyaIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHHINDWARA
|
MP-36-008-018-001/19
(JAMUNIA)
|
1736008018NRG24201220231116988
|
20/12/2023
|
SUMAN USRETHE
|
1736008018WL072819
|
SUMAN USRETHE
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
SUMANUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHHINDWARA
|
MP-36-008-018-001/212
(JAMUNIA)
|
1736008018NRG24201220231116989
|
20/12/2023
|
Ranjit Sarathe
|
1736008018WL072819
|
Ranjit Sarathe
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
RanjitSarathe
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-018-001/213-A
(JAMUNIA)
|
1736008018NRG24201220231116990
|
20/12/2023
|
ASHOK SARATHE
|
1736008018WL072819
|
ASHOK SARATHE
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
ASHOKSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHHINDWARA
|
MP-36-008-018-001/251
(JAMUNIA)
|
1736008018NRG24201220231116993
|
20/12/2023
|
Rajkumari Mansram
|
1736008018WL072819
|
Rajkumari Mansram
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644882150
|
|
RajkumariMansram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHHINDWARA
|
MP-36-008-018-001/291
(JAMUNIA)
|
1736008018NRG24201220231116994
|
20/12/2023
|
Jayvanti Bhalavi
|
1736008018WL072819
|
Jayvanti Bhalavi
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
JayvantiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHHINDWARA
|
MP-36-008-018-001/293
(JAMUNIA)
|
1736008018NRG24201220231116995
|
20/12/2023
|
Dimak Singh Sallam
|
1736008018WL072819
|
Dimak Singh Sallam
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
DimakSinghSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHHINDWARA
|
MP-36-008-018-001/325-A
(JAMUNIA)
|
1736008018NRG24201220231116999
|
20/12/2023
|
Praveen Kumar Sallam
|
1736008018WL072819
|
Praveen Kumar Sallam
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
PraveenKumarSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHHINDWARA
|
MP-36-008-018-001/327
(JAMUNIA)
|
1736008018NRG24201220231117000
|
20/12/2023
|
sant kumar
|
1736008018WL072819
|
sant kumar
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHINDWARA
|
MP-36-008-018-001/327-A
(JAMUNIA)
|
1736008018NRG24201220231117001
|
20/12/2023
|
PUNAM AHARVAR
|
1736008018WL072819
|
PUNAM AHARVAR
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
PUNAMAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHHINDWARA
|
MP-36-008-018-001/409
(JAMUNIA)
|
1736008018NRG24201220231117003
|
20/12/2023
|
PREMBHANSHA UIKEY
|
1736008018WL072819
|
PREMBHANSHA UIKEY
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
PREMBHANSHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHHINDWARA
|
MP-36-008-018-001/434
(JAMUNIA)
|
1736008018NRG24201220231117006
|
20/12/2023
|
satina
|
1736008018WL072819
|
satina
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
satina
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
CHHINDWARA
|
MP-36-008-018-001/474
(JAMUNIA)
|
1736008018NRG24201220231117007
|
20/12/2023
|
PATIRM KAKODIYA
|
1736008018WL072819
|
PATIRM KAKODIYA
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
PATIRMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHHINDWARA
|
MP-36-008-018-001/475-A
(JAMUNIA)
|
1736008018NRG24201220231117008
|
20/12/2023
|
CHANDARPAL RAGHUVANSHI
|
1736008018WL072819
|
CHANDARPAL RAGHUVANSHI
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
CHANDARPALRAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHHINDWARA
|
MP-36-008-018-001/476
(JAMUNIA)
|
1736008018NRG24201220231117009
|
20/12/2023
|
Sunanda Raghuwanshi
|
1736008018WL072819
|
Sunanda Raghuwanshi
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
SunandaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHHINDWARA
|
MP-36-008-018-001/494
(JAMUNIA)
|
1736008018NRG24201220231117010
|
20/12/2023
|
Mahtap Sahu
|
1736008018WL072819
|
Mahtap Sahu
|
00089
|
CBIN0280750
|
400
|
400
|
Processed
|
11/03/2024
|
|
644882150
|
|
MahtapSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHHINDWARA
|
MP-36-008-018-001/562
(JAMUNIA)
|
1736008018NRG24201220231117011
|
20/12/2023
|
lata
|
1736008018WL072819
|
lata
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHINDWARA
|
MP-36-008-018-001/563-A
(JAMUNIA)
|
1736008018NRG24201220231117012
|
20/12/2023
|
UMADEVI SALLAM
|
1736008018WL072819
|
UMADEVI SALLAM
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
UMADEVISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHINDWARA
|
MP-36-008-018-001/72
(JAMUNIA)
|
1736008018NRG24201220231117013
|
20/12/2023
|
Rameshwar
|
1736008018WL072819
|
Rameshwar
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHHINDWARA
|
MP-36-008-018-001/724
(JAMUNIA)
|
1736008018NRG24201220231117014
|
20/12/2023
|
Sunita Kakodiya
|
1736008018WL072819
|
Sunita Kakodiya
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
SunitaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHHINDWARA
|
MP-36-008-018-001/733
(JAMUNIA)
|
1736008018NRG24201220231117016
|
20/12/2023
|
MASTRAM
|
1736008018WL072819
|
MASTRAM
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
MASTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHINDWARA
|
MP-36-008-018-001/755-A
(JAMUNIA)
|
1736008018NRG24201220231117018
|
20/12/2023
|
kajal usrethe
|
1736008018WL072819
|
kajal usrethe
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
kajalusrethe
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHHINDWARA
|
MP-36-008-018-002/634
(JAMUNIA)
|
1736008018NRG24201220231117021
|
20/12/2023
|
GURUPRASAD
|
1736008018WL072819
|
GURUPRASAD
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
GURUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHINDWARA
|
MP-36-008-018-002/634-A
(JAMUNIA)
|
1736008018NRG24201220231117022
|
20/12/2023
|
Sunil Markam
|
1736008018WL072819
|
Sunil Markam
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
SunilMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHHINDWARA
|
MP-36-008-018-002/753
(JAMUNIA)
|
1736008018NRG24201220231117023
|
20/12/2023
|
ramkishan
|
1736008018WL072819
|
ramkishan
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHHINDWARA
|
MP-36-008-058-001/110
(RANGINKHAPA)
|
1736008075NRG24191220231107590
|
20/12/2023
|
suman
|
1736008075WL072486
|
suman
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHHINDWARA
|
MP-36-008-058-001/151
(RANGINKHAPA)
|
1736008075NRG24191220231107599
|
20/12/2023
|
sulochan ivanati
|
1736008075WL072486
|
sulochan ivanati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sulochanivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHINDWARA
|
MP-36-008-058-001/159
(RANGINKHAPA)
|
1736008075NRG24191220231107600
|
20/12/2023
|
rashvati
|
1736008075WL072486
|
rashvati
|
00089
|
CBIN0280750
|
420
|
420
|
Processed
|
11/03/2024
|
|
644882150
|
|
rashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHINDWARA
|
MP-36-008-058-001/26
(RANGINKHAPA)
|
1736008075NRG24191220231107606
|
20/12/2023
|
chenbati
|
1736008075WL072486
|
chenbati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
chenbati
|
CANARA BANK(508532)
|
|
167
|
CHHINDWARA
|
MP-36-008-058-001/40
(RANGINKHAPA)
|
1736008075NRG24191220231107611
|
20/12/2023
|
rita
|
1736008075WL072486
|
rita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHHINDWARA
|
MP-36-008-058-001/414
(RANGINKHAPA)
|
1736008075NRG24191220231107614
|
20/12/2023
|
LALITA MASRAM
|
1736008075WL072486
|
LALITA MASRAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
LALITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
CHHINDWARA
|
MP-36-008-058-001/419
(RANGINKHAPA)
|
1736008075NRG24191220231107615
|
20/12/2023
|
bisanvati
|
1736008075WL072486
|
bisanvati
|
00089
|
CBIN0280750
|
420
|
420
|
Processed
|
11/03/2024
|
|
644882150
|
|
bisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHHINDWARA
|
MP-36-008-058-001/436
(RANGINKHAPA)
|
1736008075NRG24191220231107622
|
20/12/2023
|
rina uike
|
1736008075WL072486
|
rina uike
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
rinauike
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
CHHINDWARA
|
MP-36-008-058-001/51
(RANGINKHAPA)
|
1736008075NRG24191220231107630
|
20/12/2023
|
Paro bai dhurve
|
1736008075WL072486
|
Paro bai dhurve
|
00089
|
CBIN0280750
|
630
|
630
|
Processed
|
11/03/2024
|
|
644882150
|
|
Parobaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHHINDWARA
|
MP-36-008-058-001/55
(RANGINKHAPA)
|
1736008075NRG24191220231107631
|
20/12/2023
|
sarla
|
1736008075WL072486
|
sarla
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHHINDWARA
|
MP-36-008-058-001/7
(RANGINKHAPA)
|
1736008075NRG24191220231107635
|
20/12/2023
|
sarsvati
|
1736008075WL072486
|
sarsvati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHHINDWARA
|
MP-36-008-064-001/562
(DHAMANIYA)
|
1736008000NRG24201220231117272
|
20/12/2023
|
VINAY MAHORE
|
1736008WL072829
|
VINAY MAHORE
|
00089
|
CBIN0280750
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
VINAYMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHHINDWARA
|
MP-36-008-064-001/574
(DHAMANIYA)
|
1736008000NRG24201220231117277
|
20/12/2023
|
Sakun varma
|
1736008WL072829
|
Sakun varma
|
00089
|
CBIN0280750
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
Sakunvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46720
|
46720
|
|
|
|
|
|
|
|
|
176
|
CHHINDWARA
|
MP-36-008-064-001/92
(DHAMANIYA)
|
1736008064NRG24201220231115746
|
20/12/2023
|
Prathviraj Dhurve
|
1736008064WL072776
|
Prathviraj Dhurve
|
00089
|
CBIN0280753
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
PrathvirajDhurve
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
177
|
CHHINDWARA
|
MP-36-008-064-001/575
(DHAMANIYA)
|
1736008000NRG24201220231117278
|
20/12/2023
|
ANAND MAHORE
|
1736008WL072829
|
ANAND MAHORE
|
00089
|
CBIN0281814
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
ANANDMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
178
|
CHHINDWARA
|
MP-36-008-064-001/67
(DHAMANIYA)
|
1736008000NRG24201220231117283
|
20/12/2023
|
OMPRKASH MAHORE
|
1736008WL072829
|
OMPRKASH MAHORE
|
00089
|
CBIN0281814
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
644882150
|
|
OMPRKASHMAHORE
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHHINDWARA
|
MP-36-008-064-001/68
(DHAMANIYA)
|
1736008000NRG24201220231117284
|
20/12/2023
|
GHANSHYAM MAHORE
|
1736008WL072829
|
GHANSHYAM MAHORE
|
00089
|
CBIN0281814
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
GHANSHYAMMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
180
|
CHHINDWARA
|
MP-36-008-072-001/10
(UBHEGAON)
|
1736008072NRG24191220231112199
|
20/12/2023
|
siyawati
|
1736008072WL072669
|
siyawati
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHHINDWARA
|
MP-36-008-072-001/12
(UBHEGAON)
|
1736008072NRG24191220231112200
|
20/12/2023
|
nanho
|
1736008072WL072669
|
nanho
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
nanho
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHHINDWARA
|
MP-36-008-072-001/21
(UBHEGAON)
|
1736008072NRG24191220231112203
|
20/12/2023
|
sunni
|
1736008072WL072669
|
sunni
|
00089
|
CBIN0282129
|
864
|
864
|
Processed
|
11/03/2024
|
|
644882150
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
CHHINDWARA
|
MP-36-008-072-001/28
(UBHEGAON)
|
1736008072NRG24191220231112204
|
20/12/2023
|
sona
|
1736008072WL072669
|
sona
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHHINDWARA
|
MP-36-008-072-001/32
(UBHEGAON)
|
1736008072NRG24191220231112205
|
20/12/2023
|
Annapurna Dhurve
|
1736008072WL072669
|
Annapurna Dhurve
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
AnnapurnaDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
185
|
CHHINDWARA
|
MP-36-008-072-001/848
(UBHEGAON)
|
1736008072NRG24191220231112211
|
20/12/2023
|
Rekha
|
1736008072WL072669
|
Rekha
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHHINDWARA
|
MP-36-008-072-002/100
(UBHEGAON)
|
1736008072NRG24191220231112213
|
20/12/2023
|
Omnarayan
|
1736008072WL072669
|
Omnarayan
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
Omnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHHINDWARA
|
MP-36-008-072-002/1009
(UBHEGAON)
|
1736008072NRG24191220231112217
|
20/12/2023
|
Shyam kumar Dehariya
|
1736008072WL072669
|
Shyam kumar Dehariya
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShyamkumarDehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
CHHINDWARA
|
MP-36-008-072-002/123
(UBHEGAON)
|
1736008072NRG24191220231112230
|
20/12/2023
|
sonwati
|
1736008072WL072669
|
sonwati
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHINDWARA
|
MP-36-008-072-002/196
(UBHEGAON)
|
1736008072NRG24191220231112245
|
20/12/2023
|
sitab
|
1736008072WL072669
|
sitab
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
sitab
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHINDWARA
|
MP-36-008-072-002/205
(UBHEGAON)
|
1736008072NRG24191220231112247
|
20/12/2023
|
Fullow
|
1736008072WL072669
|
Fullow
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
Fullow
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHHINDWARA
|
MP-36-008-072-002/223
(UBHEGAON)
|
1736008072NRG24191220231112250
|
20/12/2023
|
Manoj Namdev
|
1736008072WL072669
|
Manoj Namdev
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
ManojNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHHINDWARA
|
MP-36-008-072-002/237
(UBHEGAON)
|
1736008072NRG24191220231112255
|
20/12/2023
|
Rupesh
|
1736008072WL072669
|
Rupesh
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHHINDWARA
|
MP-36-008-072-002/239
(UBHEGAON)
|
1736008072NRG24191220231112257
|
20/12/2023
|
kamla
|
1736008072WL072669
|
kamla
|
00089
|
CBIN0282129
|
864
|
864
|
Processed
|
11/03/2024
|
|
644882150
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHINDWARA
|
MP-36-008-072-002/396
(UBHEGAON)
|
1736008072NRG24191220231112274
|
20/12/2023
|
harchand
|
1736008072WL072669
|
harchand
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
harchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
CHHINDWARA
|
MP-36-008-072-002/463
(UBHEGAON)
|
1736008072NRG24191220231112283
|
20/12/2023
|
tijiya
|
1736008072WL072669
|
tijiya
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
196
|
CHHINDWARA
|
MP-36-008-072-002/504
(UBHEGAON)
|
1736008072NRG24191220231112289
|
20/12/2023
|
Mehtap
|
1736008072WL072669
|
Mehtap
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
CHHINDWARA
|
MP-36-008-072-002/504
(UBHEGAON)
|
1736008072NRG24191220231112290
|
20/12/2023
|
shanti
|
1736008072WL072669
|
shanti
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHHINDWARA
|
MP-36-008-072-002/77
(UBHEGAON)
|
1736008072NRG24191220231112315
|
20/12/2023
|
rajkumari
|
1736008072WL072669
|
rajkumari
|
00089
|
CBIN0282129
|
864
|
864
|
Processed
|
11/03/2024
|
|
644882150
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHHINDWARA
|
MP-36-008-072-002/83
(UBHEGAON)
|
1736008072NRG24191220231112318
|
20/12/2023
|
umend
|
1736008072WL072669
|
umend
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
umend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
200
|
CHHINDWARA
|
MP-36-008-018-002/598-A
(JAMUNIA)
|
1736008018NRG24201220231117019
|
20/12/2023
|
YAMUNA PRASAD USRETHE
|
1736008018WL072819
|
YAMUNA PRASAD USRETHE
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
YAMUNAPRASADUSRETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHINDWARA
|
MP-36-008-029-004/407
(CHAHINYA KHURD)
|
1736008075NRG24191220231107649
|
20/12/2023
|
MEETA RAHESH
|
1736008075WL072488
|
MEETA RAHESH
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
MEETARAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
CHHINDWARA
|
MP-36-008-029-004/420
(CHAHINYA KHURD)
|
1736008075NRG24191220231107654
|
20/12/2023
|
Rampyari Parani
|
1736008075WL072488
|
Rampyari Parani
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
RampyariParani
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHHINDWARA
|
MP-36-008-029-004/424
(CHAHINYA KHURD)
|
1736008075NRG24191220231107657
|
20/12/2023
|
Miss. Baijanti Uikey
|
1736008075WL072488
|
Miss. Baijanti Uikey
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Miss.BaijantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHHINDWARA
|
MP-36-008-029-004/667
(CHAHINYA KHURD)
|
1736008075NRG24191220231107670
|
20/12/2023
|
RANJITA UIKEY
|
1736008075WL072488
|
RANJITA UIKEY
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
11/03/2024
|
|
644882150
|
|
RANJITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
CHHINDWARA
|
MP-36-008-029-004/668
(CHAHINYA KHURD)
|
1736008075NRG24191220231107671
|
20/12/2023
|
Vijay Kumar Parani
|
1736008075WL072488
|
Vijay Kumar Parani
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
VijayKumarParani
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
CHHINDWARA
|
MP-36-008-029-004/706
(CHAHINYA KHURD)
|
1736008075NRG24191220231107672
|
20/12/2023
|
RADHA BHALAVI
|
1736008075WL072488
|
RADHA BHALAVI
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
RADHABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
CHHINDWARA
|
MP-36-008-029-004/707
(CHAHINYA KHURD)
|
1736008075NRG24191220231107673
|
20/12/2023
|
JYOTI SANDRAM
|
1736008075WL072488
|
JYOTI SANDRAM
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
JYOTISANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHHINDWARA
|
MP-36-008-058-001/120
(RANGINKHAPA)
|
1736008075NRG24191220231107595
|
20/12/2023
|
Shanti
|
1736008075WL072486
|
Shanti
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008075NRG24191220231107597
|
20/12/2023
|
Ramsakhi
|
1736008075WL072486
|
Ramsakhi
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
Ramsakhi
|
CANARA BANK(508532)
|
|
210
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008075NRG24191220231107598
|
20/12/2023
|
Shivam Verma
|
1736008075WL072486
|
Shivam Verma
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShivamVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
CHHINDWARA
|
MP-36-008-058-001/172
(RANGINKHAPA)
|
1736008075NRG24191220231107602
|
20/12/2023
|
sandha
|
1736008075WL072486
|
sandha
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sandha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
CHHINDWARA
|
MP-36-008-058-001/428
(RANGINKHAPA)
|
1736008075NRG24191220231107617
|
20/12/2023
|
sanju sirsam
|
1736008075WL072486
|
sanju sirsam
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sanjusirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
CHHINDWARA
|
MP-36-008-058-001/429
(RANGINKHAPA)
|
1736008075NRG24191220231107618
|
20/12/2023
|
savita sirsam
|
1736008075WL072486
|
savita sirsam
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
savitasirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
CHHINDWARA
|
MP-36-008-058-001/432
(RANGINKHAPA)
|
1736008075NRG24191220231107620
|
20/12/2023
|
Kirti Yadva
|
1736008075WL072486
|
Kirti Yadva
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
KirtiYadva
|
HDFC BANK LTD(607152)
|
|
215
|
CHHINDWARA
|
MP-36-008-058-001/435
(RANGINKHAPA)
|
1736008075NRG24191220231107621
|
20/12/2023
|
rosani yadva
|
1736008075WL072486
|
rosani yadva
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
rosaniyadva
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHHINDWARA
|
MP-36-008-058-001/437
(RANGINKHAPA)
|
1736008075NRG24191220231107623
|
20/12/2023
|
jaykumar
|
1736008075WL072486
|
jaykumar
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644882150
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
CHHINDWARA
|
MP-36-008-058-001/437
(RANGINKHAPA)
|
1736008075NRG24191220231107624
|
20/12/2023
|
sangeeta sallam
|
1736008075WL072486
|
sangeeta sallam
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
sangeetasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
CHHINDWARA
|
MP-36-008-058-001/439
(RANGINKHAPA)
|
1736008075NRG24191220231107625
|
20/12/2023
|
Laleeta uikey
|
1736008075WL072486
|
Laleeta uikey
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
Laleetauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
CHHINDWARA
|
MP-36-008-058-001/75
(RANGINKHAPA)
|
1736008075NRG24191220231107638
|
20/12/2023
|
Anju
|
1736008075WL072486
|
Anju
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
11/03/2024
|
|
644882150
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
CHHINDWARA
|
MP-36-008-058-001/84
(RANGINKHAPA)
|
1736008075NRG24191220231107641
|
20/12/2023
|
jabarlal
|
1736008075WL072486
|
jabarlal
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
jabarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHHINDWARA
|
MP-36-008-058-001/90
(RANGINKHAPA)
|
1736008075NRG24191220231107643
|
20/12/2023
|
rajni yadav
|
1736008075WL072486
|
rajni yadav
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
222
|
CHHINDWARA
|
MP-36-008-042-002/227
(THUNIYA UDNA)
|
1736008042NRG24181220231102070
|
20/12/2023
|
SUNITA
|
1736008042WL072239
|
SUNITA
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644882150
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
CHHINDWARA
|
MP-36-008-064-001/576
(DHAMANIYA)
|
1736008000NRG24201220231117280
|
20/12/2023
|
RAJA MAHORE
|
1736008WL072829
|
RAJA MAHORE
|
00089
|
CBIN0284170
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
RAJAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
224
|
CHHINDWARA
|
MP-36-008-064-001/568
(DHAMANIYA)
|
1736008000NRG24201220231117274
|
20/12/2023
|
DIPAK MAHORE
|
1736008WL072829
|
DIPAK MAHORE
|
00165
|
IBKL0000711
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
DIPAKMAHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
225
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008000NRG24191220231112687
|
20/12/2023
|
Manish Malvi
|
1736008WL072686
|
Manish Malvi
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
ManishMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHINDWARA
|
MP-36-008-060-003/636
(UMRIYA ISRA)
|
1736008060NRG24181220231106499
|
20/12/2023
|
Jignesh Patil
|
1736008060WL072442
|
Jignesh Patil
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
JigneshPatil
|
INDIAN BANK(607105)
|
|
227
|
CHHINDWARA
|
MP-36-008-060-003/636
(UMRIYA ISRA)
|
1736008060NRG24181220231106500
|
20/12/2023
|
Ranju Patil
|
1736008060WL072442
|
Ranju Patil
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
RanjuPatil
|
INDIAN BANK(607105)
|
|
228
|
CHHINDWARA
|
MP-36-008-060-003/646
(UMRIYA ISRA)
|
1736008000NRG24191220231112690
|
20/12/2023
|
Jaykumari
|
1736008WL072686
|
Jaykumari
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Jaykumari
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHHINDWARA
|
MP-36-008-060-003/668
(UMRIYA ISRA)
|
1736008060NRG24181220231106503
|
20/12/2023
|
Panchfula Karpe
|
1736008060WL072442
|
Panchfula Karpe
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
PanchfulaKarpe
|
INDIAN BANK(607105)
|
|
230
|
CHHINDWARA
|
MP-36-008-060-003/719
(UMRIYA ISRA)
|
1736008000NRG24191220231112692
|
20/12/2023
|
chhabilal
|
1736008WL072686
|
chhabilal
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
chhabilal
|
INDIAN BANK(607105)
|
|
231
|
CHHINDWARA
|
MP-36-008-060-003/819
(UMRIYA ISRA)
|
1736008060NRG24181220231106513
|
20/12/2023
|
Balkrishna Pal
|
1736008060WL072442
|
Balkrishna Pal
|
00176
|
IDIB000U042
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644882150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
CHHINDWARA
|
MP-36-008-060-003/830
(UMRIYA ISRA)
|
1736008060NRG24181220231106517
|
20/12/2023
|
Praful Yadav
|
1736008060WL072442
|
Praful Yadav
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
PrafulYadav
|
BANK OF BARODA(606985)
|
|
233
|
CHHINDWARA
|
MP-36-008-060-003/885
(UMRIYA ISRA)
|
1736008060NRG24181220231106522
|
20/12/2023
|
Chitrarekha Satnami
|
1736008060WL072442
|
Chitrarekha Satnami
|
00176
|
IDIB000U042
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
ChitrarekhaSatnami
|
BANK OF BARODA(606985)
|
|
234
|
CHHINDWARA
|
MP-36-008-060-003/965
(UMRIYA ISRA)
|
1736008000NRG24191220231112700
|
20/12/2023
|
Shanti Malvi
|
1736008WL072686
|
Shanti Malvi
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShantiMalvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
235
|
CHHINDWARA
|
MP-36-008-064-002/172
(DHAMANIYA)
|
1736008064NRG24201220231115749
|
20/12/2023
|
MANIRAM UIKEY
|
1736008064WL072776
|
MANIRAM UIKEY
|
00354
|
PUNB0008300
|
215
|
215
|
Processed
|
11/03/2024
|
|
644882150
|
|
MANIRAMUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
236
|
CHHINDWARA
|
MP-36-008-018-001/319
(JAMUNIA)
|
1736008018NRG24201220231116998
|
20/12/2023
|
RAMNATH LUNDE
|
1736008018WL072819
|
RAMNATH LUNDE
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
RAMNATHLUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
CHHINDWARA
|
MP-36-008-064-001/431
(DHAMANIYA)
|
1736008064NRG24201220231115742
|
20/12/2023
|
Nisha
|
1736008064WL072776
|
Nisha
|
00354
|
PUNB0220600
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
238
|
CHHINDWARA
|
MP-36-008-018-001/16
(JAMUNIA)
|
1736008018NRG24201220231116985
|
20/12/2023
|
kavita
|
1736008018WL072819
|
kavita
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644882150
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHHINDWARA
|
MP-36-008-018-001/241
(JAMUNIA)
|
1736008018NRG24201220231116992
|
20/12/2023
|
suresh
|
1736008018WL072819
|
suresh
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
11/03/2024
|
|
644882150
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHINDWARA
|
MP-36-008-018-002/610
(JAMUNIA)
|
1736008018NRG24201220231117020
|
20/12/2023
|
indergir
|
1736008018WL072819
|
indergir
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
indergir
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHHINDWARA
|
MP-36-008-029-004/461
(CHAHINYA KHURD)
|
1736008075NRG24191220231107662
|
20/12/2023
|
SARITA YADAV
|
1736008075WL072488
|
SARITA YADAV
|
00415
|
SBIN0000348
|
210
|
210
|
Processed
|
11/03/2024
|
|
644882150
|
|
SARITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
CHHINDWARA
|
MP-36-008-058-001/107
(RANGINKHAPA)
|
1736008075NRG24191220231107589
|
20/12/2023
|
anndee
|
1736008075WL072486
|
anndee
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
anndee
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHINDWARA
|
MP-36-008-060-003/142
(UMRIYA ISRA)
|
1736008000NRG24191220231112676
|
20/12/2023
|
Parvat Nath
|
1736008WL072686
|
Parvat Nath
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
11/03/2024
|
|
644882150
|
|
ParvatNath
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHHINDWARA
|
MP-36-008-060-003/262
(UMRIYA ISRA)
|
1736008000NRG24191220231112678
|
20/12/2023
|
Mahavati
|
1736008WL072686
|
Mahavati
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHINDWARA
|
MP-36-008-060-003/633
(UMRIYA ISRA)
|
1736008000NRG24191220231112689
|
20/12/2023
|
Babeeta
|
1736008WL072686
|
Babeeta
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHINDWARA
|
MP-36-008-060-003/666
(UMRIYA ISRA)
|
1736008060NRG24181220231106502
|
20/12/2023
|
Manju Satnami
|
1736008060WL072442
|
Manju Satnami
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
ManjuSatnami
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHINDWARA
|
MP-36-008-060-003/824
(UMRIYA ISRA)
|
1736008060NRG24181220231106515
|
20/12/2023
|
Sangeeta Masram
|
1736008060WL072442
|
Sangeeta Masram
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SangeetaMasram
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHHINDWARA
|
MP-36-008-064-001/427
(DHAMANIYA)
|
1736008064NRG24201220231115741
|
20/12/2023
|
MANISHA
|
1736008064WL072776
|
MANISHA
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHINDWARA
|
MP-36-008-064-001/76-A
(DHAMANIYA)
|
1736008000NRG24201220231117286
|
20/12/2023
|
PRTIKSHA MAHORE
|
1736008WL072829
|
PRTIKSHA MAHORE
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
PRTIKSHAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHHINDWARA
|
MP-36-008-064-001/82
(DHAMANIYA)
|
1736008000NRG24201220231117287
|
20/12/2023
|
KARISHMA
|
1736008WL072829
|
KARISHMA
|
00415
|
SBIN0000348
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
251
|
CHHINDWARA
|
MP-36-008-064-003/403
(DHAMANIYA)
|
1736008064NRG24201220231115761
|
20/12/2023
|
Mohan
|
1736008064WL072776
|
Mohan
|
00415
|
SBIN0000390
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
252
|
CHHINDWARA
|
MP-36-008-064-001/396
(DHAMANIYA)
|
1736008064NRG24201220231115739
|
20/12/2023
|
Nitin Bhalavi
|
1736008064WL072776
|
Nitin Bhalavi
|
00415
|
SBIN0000478
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
NitinBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
253
|
CHHINDWARA
|
MP-36-008-018-001/403
(JAMUNIA)
|
1736008018NRG24201220231117002
|
20/12/2023
|
PRATEEK KUMAR UIKEY
|
1736008018WL072819
|
PRATEEK KUMAR UIKEY
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
PRATEEKKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHHINDWARA
|
MP-36-008-018-001/73
(JAMUNIA)
|
1736008018NRG24201220231117015
|
20/12/2023
|
Sangeeta
|
1736008018WL072819
|
Sangeeta
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHHINDWARA
|
MP-36-008-018-002/754
(JAMUNIA)
|
1736008018NRG24201220231117024
|
20/12/2023
|
MAMTA SALLAM
|
1736008018WL072819
|
MAMTA SALLAM
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
MAMTASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHHINDWARA
|
MP-36-008-064-001/543
(DHAMANIYA)
|
1736008000NRG24201220231117270
|
20/12/2023
|
SHYAM MAHORE
|
1736008WL072829
|
SHYAM MAHORE
|
00415
|
SBIN0001567
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SHYAMMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
257
|
CHHINDWARA
|
MP-36-008-058-001/78
(RANGINKHAPA)
|
1736008075NRG24191220231107639
|
20/12/2023
|
pooja
|
1736008075WL072486
|
pooja
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644882150
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHHINDWARA
|
MP-36-008-064-002/577
(DHAMANIYA)
|
1736008064NRG24201220231115758
|
20/12/2023
|
SANTOSH
|
1736008064WL072776
|
SANTOSH
|
00415
|
SBIN0004218
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
259
|
CHHINDWARA
|
MP-36-008-064-002/571
(DHAMANIYA)
|
1736008000NRG24201220231117302
|
20/12/2023
|
ANITA VARMA
|
1736008WL072829
|
ANITA VARMA
|
00415
|
SBIN0005924
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
ANITAVARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHHINDWARA
|
MP-36-008-072-002/221
(UBHEGAON)
|
1736008072NRG24191220231112249
|
20/12/2023
|
Vishnu Athankar
|
1736008072WL072669
|
Vishnu Athankar
|
00415
|
SBIN0005924
|
432
|
432
|
Processed
|
11/03/2024
|
|
644882150
|
|
VishnuAthankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHHINDWARA
|
MP-36-008-072-002/223
(UBHEGAON)
|
1736008072NRG24191220231112251
|
20/12/2023
|
Priti Namdev
|
1736008072WL072669
|
Priti Namdev
|
00415
|
SBIN0005924
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
PritiNamdev
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHHINDWARA
|
MP-36-008-072-002/237
(UBHEGAON)
|
1736008072NRG24191220231112256
|
20/12/2023
|
Sandhya Dehariya
|
1736008072WL072669
|
Sandhya Dehariya
|
00415
|
SBIN0005924
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644882150
|
|
SandhyaDehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
263
|
CHHINDWARA
|
MP-36-008-072-002/99
(UBHEGAON)
|
1736008072NRG24191220231112340
|
20/12/2023
|
Sandhya Vanshkar
|
1736008072WL072669
|
Sandhya Vanshkar
|
00415
|
SBIN0005924
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644882150
|
|
SandhyaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5179
|
5179
|
|
|
|
|
|
|
|
|
264
|
CHHINDWARA
|
MP-36-008-042-002/256
(THUNIYA UDNA)
|
1736008042NRG24181220231102071
|
20/12/2023
|
gyasa
|
1736008042WL072239
|
gyasa
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644882150
|
|
gyasa
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHHINDWARA
|
MP-36-008-042-002/440
(THUNIYA UDNA)
|
1736008042NRG24181220231102254
|
20/12/2023
|
MURLI
|
1736008042WL072246
|
MURLI
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644882150
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
266
|
CHHINDWARA
|
MP-36-008-018-001/100
(JAMUNIA)
|
1736008018NRG24201220231116980
|
20/12/2023
|
kamlesh
|
1736008018WL072819
|
kamlesh
|
00415
|
SBIN0030252
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHHINDWARA
|
MP-36-008-018-001/14
(JAMUNIA)
|
1736008018NRG24201220231116983
|
20/12/2023
|
KAMALSINGH
|
1736008018WL072819
|
KAMALSINGH
|
00415
|
SBIN0030252
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHHINDWARA
|
MP-36-008-018-001/229-A
(JAMUNIA)
|
1736008018NRG24201220231116991
|
20/12/2023
|
anusuiya
|
1736008018WL072819
|
anusuiya
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644882150
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHHINDWARA
|
MP-36-008-018-001/308
(JAMUNIA)
|
1736008018NRG24201220231116996
|
20/12/2023
|
beijnti
|
1736008018WL072819
|
beijnti
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644882150
|
|
beijnti
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHHINDWARA
|
MP-36-008-018-001/413
(JAMUNIA)
|
1736008018NRG24201220231117004
|
20/12/2023
|
ramswarup bhalavi
|
1736008018WL072819
|
ramswarup bhalavi
|
00415
|
SBIN0030252
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644882150
|
|
ramswarupbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
CHHINDWARA
|
MP-36-008-060-003/983
(UMRIYA ISRA)
|
1736008060NRG24181220231106530
|
20/12/2023
|
RAJU MASRAM
|
1736008060WL072442
|
RAJU MASRAM
|
00415
|
SBIN0030252
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
RAJUMASRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
272
|
CHHINDWARA
|
MP-36-008-018-001/429
(JAMUNIA)
|
1736008018NRG24201220231117005
|
20/12/2023
|
ghanshyam
|
1736008018WL072819
|
ghanshyam
|
00468
|
UBIN0542059
|
400
|
400
|
Processed
|
12/03/2024
|
|
644882150
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
273
|
CHHINDWARA
|
MP-36-008-064-002/195
(DHAMANIYA)
|
1736008064NRG24201220231115753
|
20/12/2023
|
KRISNA
|
1736008064WL072776
|
KRISNA
|
00532
|
CBIN0R20002
|
645
|
645
|
Processed
|
11/03/2024
|
|
644882150
|
|
KRISNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
274
|
CHHINDWARA
|
MP-36-008-018-001/739
(JAMUNIA)
|
1736008018NRG24201220231117017
|
20/12/2023
|
Shabana Bi
|
1736008018WL072819
|
Shabana Bi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644882150
|
|
ShabanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
275
|
CHHINDWARA
|
MP-36-008-060-003/263
(UMRIYA ISRA)
|
1736008000NRG24191220231112679
|
20/12/2023
|
SUSHILA UIEKY
|
1736008WL072686
|
SUSHILA UIEKY
|
00697
|
BKID0MG8007
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SUSHILAUIEKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHINDWARA
|
MP-36-008-060-003/93
(UMRIYA ISRA)
|
1736008000NRG24191220231112698
|
20/12/2023
|
SIYABAI KAMLU UIKE
|
1736008WL072686
|
SIYABAI KAMLU UIKE
|
00697
|
BKID0MG8007
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644882150
|
|
SIYABAIKAMLUUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
277
|
CHHINDWARA
|
MP-36-008-064-001/29
(DHAMANIYA)
|
1736008064NRG24201220231115735
|
20/12/2023
|
BHIKARI HURVE
|
1736008064WL072776
|
BHIKARI HURVE
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
BHIKARIHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHINDWARA
|
MP-36-008-064-001/29-A
(DHAMANIYA)
|
1736008064NRG24201220231115736
|
20/12/2023
|
SANDHYA
|
1736008064WL072776
|
SANDHYA
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
SANDHYA
|
AXIS BANK(607153)
|
|
279
|
CHHINDWARA
|
MP-36-008-064-001/425
(DHAMANIYA)
|
1736008064NRG24201220231115740
|
20/12/2023
|
BALBIR
|
1736008064WL072776
|
BALBIR
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
BALBIR
|
CANARA BANK(508532)
|
|
280
|
CHHINDWARA
|
MP-36-008-064-001/63
(DHAMANIYA)
|
1736008000NRG24201220231117281
|
20/12/2023
|
Durgesh
|
1736008WL072829
|
Durgesh
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644882150
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHINDWARA
|
MP-36-008-064-002/163
(DHAMANIYA)
|
1736008064NRG24201220231115747
|
20/12/2023
|
Ramayan
|
1736008064WL072776
|
Ramayan
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Ramayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHINDWARA
|
MP-36-008-064-002/171
(DHAMANIYA)
|
1736008064NRG24201220231115748
|
20/12/2023
|
Kavita
|
1736008064WL072776
|
Kavita
|
00697
|
BKID0MG8038
|
215
|
215
|
Processed
|
11/03/2024
|
|
644882150
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHINDWARA
|
MP-36-008-064-002/173
(DHAMANIYA)
|
1736008064NRG24201220231115750
|
20/12/2023
|
USHA
|
1736008064WL072776
|
USHA
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHHINDWARA
|
MP-36-008-064-002/186
(DHAMANIYA)
|
1736008064NRG24201220231115752
|
20/12/2023
|
BINAY
|
1736008064WL072776
|
BINAY
|
00697
|
BKID0MG8038
|
215
|
215
|
Processed
|
11/03/2024
|
|
644882150
|
|
BINAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHINDWARA
|
MP-36-008-064-002/216
(DHAMANIYA)
|
1736008064NRG24201220231115756
|
20/12/2023
|
Rajkumar
|
1736008064WL072776
|
Rajkumar
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHINDWARA
|
MP-36-008-064-002/224
(DHAMANIYA)
|
1736008000NRG24201220231117290
|
20/12/2023
|
BALKRISHN AHERWAR
|
1736008WL072829
|
BALKRISHN AHERWAR
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
BALKRISHNAHERWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHINDWARA
|
MP-36-008-064-002/412
(DHAMANIYA)
|
1736008000NRG24201220231117294
|
20/12/2023
|
Kamalshing
|
1736008WL072829
|
Kamalshing
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Kamalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHINDWARA
|
MP-36-008-064-002/464
(DHAMANIYA)
|
1736008000NRG24201220231117297
|
20/12/2023
|
Brajmohan
|
1736008WL072829
|
Brajmohan
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
Brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHINDWARA
|
MP-36-008-064-002/577
(DHAMANIYA)
|
1736008064NRG24201220231115757
|
20/12/2023
|
RAJENDAR
|
1736008064WL072776
|
RAJENDAR
|
00697
|
BKID0MG8038
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644882150
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
290
|
CHHINDWARA
|
MP-36-008-064-002/155
(DHAMANIYA)
|
1736008000NRG24201220231117289
|
20/12/2023
|
mahesh
|
1736008WL072829
|
mahesh
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
11/03/2024
|
|
644882150
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308816
|
308816
|
|
|
|
|
|
|
|