|
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-36-008-015-001/170
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213087
|
03/01/2024
|
Durgesh Kumar Malvi
|
1736008015WL076429
|
Durgesh Kumar Malvi
|
00045
|
BARB0CHHIND
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
DurgeshKumarMalvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHINDWARA
|
MP-36-008-068-002/346
(BHAJIPANI)
|
1736008068NRG24030120241210954
|
03/01/2024
|
Buddhu
|
1736008068WL076345
|
Buddhu
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Buddhu
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-068-002/739
(BHAJIPANI)
|
1736008000NRG24030120241214068
|
03/01/2024
|
Monti Saniya
|
1736008WL076487
|
Monti Saniya
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
MontiSaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
CHHINDWARA
|
MP-36-008-032-002/197
(RAM GADI)
|
1736008032NRG24030120241211762
|
03/01/2024
|
Sarita Masram
|
1736008032WL076383
|
Sarita Masram
|
00045
|
BARB0VJCHHI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
SaritaMasram
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-068-001/495
(BHAJIPANI)
|
1736008000NRG24030120241214041
|
03/01/2024
|
mamta
|
1736008WL076487
|
mamta
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
mamta
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-068-001/496
(BHAJIPANI)
|
1736008000NRG24030120241214042
|
03/01/2024
|
Imal Vishwakarma
|
1736008WL076487
|
Imal Vishwakarma
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684075829
|
|
ImalVishwakarma
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-068-001/514
(BHAJIPANI)
|
1736008000NRG24030120241214043
|
03/01/2024
|
kamlsingh
|
1736008WL076487
|
kamlsingh
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
kamlsingh
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-068-001/516
(BHAJIPANI)
|
1736008000NRG24030120241214044
|
03/01/2024
|
urmila
|
1736008WL076487
|
urmila
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
urmila
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-068-001/522-B
(BHAJIPANI)
|
1736008000NRG24030120241214045
|
03/01/2024
|
Prayanka uikey
|
1736008WL076487
|
Prayanka uikey
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Prayankauikey
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-068-001/525
(BHAJIPANI)
|
1736008000NRG24030120241214046
|
03/01/2024
|
Prdhume
|
1736008WL076487
|
Prdhume
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Prdhume
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHINDWARA
|
MP-36-008-068-001/526
(BHAJIPANI)
|
1736008000NRG24030120241214047
|
03/01/2024
|
rekha
|
1736008WL076487
|
rekha
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
rekha
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-068-001/538
(BHAJIPANI)
|
1736008000NRG24030120241214048
|
03/01/2024
|
Urmila Soni
|
1736008WL076487
|
Urmila Soni
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
UrmilaSoni
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHINDWARA
|
MP-36-008-068-001/58
(BHAJIPANI)
|
1736008000NRG24030120241214049
|
03/01/2024
|
Rajkumari Dehriya
|
1736008WL076487
|
Rajkumari Dehriya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
RajkumariDehriya
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-068-001/587
(BHAJIPANI)
|
1736008000NRG24030120241214051
|
03/01/2024
|
Archna Soni
|
1736008WL076487
|
Archna Soni
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
ArchnaSoni
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-068-001/587
(BHAJIPANI)
|
1736008000NRG24030120241214050
|
03/01/2024
|
Naresh Soni
|
1736008WL076487
|
Naresh Soni
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
NareshSoni
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-068-001/60
(BHAJIPANI)
|
1736008000NRG24030120241214052
|
03/01/2024
|
Raj Karan Ramprasad
|
1736008WL076487
|
Raj Karan Ramprasad
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
RajKaranRamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHINDWARA
|
MP-36-008-068-001/621
(BHAJIPANI)
|
1736008000NRG24030120241214053
|
03/01/2024
|
Rekha mahendra Dhurve
|
1736008WL076487
|
Rekha mahendra Dhurve
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
RekhamahendraDhurve
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-068-001/622
(BHAJIPANI)
|
1736008000NRG24030120241214054
|
03/01/2024
|
Shiwti Sahu
|
1736008WL076487
|
Shiwti Sahu
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
ShiwtiSahu
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-068-001/641
(BHAJIPANI)
|
1736008000NRG24030120241214056
|
03/01/2024
|
Sarla
|
1736008WL076487
|
Sarla
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-068-001/681
(BHAJIPANI)
|
1736008000NRG24030120241214059
|
03/01/2024
|
Meera Sahu
|
1736008WL076487
|
Meera Sahu
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
MeeraSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
CHHINDWARA
|
MP-36-008-068-001/682
(BHAJIPANI)
|
1736008000NRG24030120241214060
|
03/01/2024
|
Savita
|
1736008WL076487
|
Savita
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHINDWARA
|
MP-36-008-068-001/84
(BHAJIPANI)
|
1736008000NRG24030120241214063
|
03/01/2024
|
Rajni Yadav
|
1736008WL076487
|
Rajni Yadav
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHINDWARA
|
MP-36-008-068-001/89
(BHAJIPANI)
|
1736008000NRG24030120241214064
|
03/01/2024
|
Pretap Bhatoriya
|
1736008WL076487
|
Pretap Bhatoriya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
PretapBhatoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDWARA
|
MP-36-008-068-001/92
(BHAJIPANI)
|
1736008000NRG24030120241214065
|
03/01/2024
|
Gyanvaty Uikey
|
1736008WL076487
|
Gyanvaty Uikey
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
GyanvatyUikey
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-068-002/264
(BHAJIPANI)
|
1736008068NRG24030120241210935
|
03/01/2024
|
Fhaglal Saniya
|
1736008068WL076345
|
Fhaglal Saniya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
FhaglalSaniya
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-068-002/268
(BHAJIPANI)
|
1736008000NRG24030120241214066
|
03/01/2024
|
pushu
|
1736008WL076487
|
pushu
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
pushu
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-068-002/270
(BHAJIPANI)
|
1736008068NRG24030120241210936
|
03/01/2024
|
jhhini
|
1736008068WL076345
|
jhhini
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
jhhini
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-068-002/279
(BHAJIPANI)
|
1736008068NRG24030120241210937
|
03/01/2024
|
butto
|
1736008068WL076345
|
butto
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
butto
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-068-002/281
(BHAJIPANI)
|
1736008068NRG24030120241210938
|
03/01/2024
|
mohni
|
1736008068WL076345
|
mohni
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
mohni
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-068-002/285
(BHAJIPANI)
|
1736008068NRG24030120241210939
|
03/01/2024
|
Anita
|
1736008068WL076345
|
Anita
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Anita
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-068-002/302
(BHAJIPANI)
|
1736008068NRG24030120241210940
|
03/01/2024
|
Ramkali
|
1736008068WL076345
|
Ramkali
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-068-002/303
(BHAJIPANI)
|
1736008068NRG24030120241210941
|
03/01/2024
|
Shivnarayan Jamhare
|
1736008068WL076345
|
Shivnarayan Jamhare
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
ShivnarayanJamhare
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-068-002/304
(BHAJIPANI)
|
1736008068NRG24030120241210942
|
03/01/2024
|
Fulvati Sallam
|
1736008068WL076345
|
Fulvati Sallam
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
FulvatiSallam
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-068-002/307
(BHAJIPANI)
|
1736008068NRG24030120241210943
|
03/01/2024
|
geeta
|
1736008068WL076345
|
geeta
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
geeta
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-068-002/309
(BHAJIPANI)
|
1736008068NRG24030120241210944
|
03/01/2024
|
Muniya
|
1736008068WL076345
|
Muniya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Muniya
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-068-002/310
(BHAJIPANI)
|
1736008068NRG24030120241210945
|
03/01/2024
|
sanju bai
|
1736008068WL076345
|
sanju bai
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-068-002/316
(BHAJIPANI)
|
1736008068NRG24030120241210946
|
03/01/2024
|
reshmi
|
1736008068WL076345
|
reshmi
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
reshmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
CHHINDWARA
|
MP-36-008-068-002/317
(BHAJIPANI)
|
1736008068NRG24030120241210947
|
03/01/2024
|
Shivraj
|
1736008068WL076345
|
Shivraj
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-068-002/321
(BHAJIPANI)
|
1736008068NRG24030120241210948
|
03/01/2024
|
Pusiya Yadav
|
1736008068WL076345
|
Pusiya Yadav
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
PusiyaYadav
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-068-002/330
(BHAJIPANI)
|
1736008068NRG24030120241210949
|
03/01/2024
|
Santoshi Yadav
|
1736008068WL076345
|
Santoshi Yadav
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
SantoshiYadav
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-068-002/335
(BHAJIPANI)
|
1736008068NRG24030120241210950
|
03/01/2024
|
Ishver Uikey
|
1736008068WL076345
|
Ishver Uikey
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
IshverUikey
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-068-002/335
(BHAJIPANI)
|
1736008068NRG24030120241210951
|
03/01/2024
|
kampa
|
1736008068WL076345
|
kampa
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
kampa
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-068-002/345
(BHAJIPANI)
|
1736008068NRG24030120241210952
|
03/01/2024
|
manju
|
1736008068WL076345
|
manju
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHINDWARA
|
MP-36-008-068-002/349
(BHAJIPANI)
|
1736008068NRG24030120241210955
|
03/01/2024
|
Mohan Dehriya
|
1736008068WL076345
|
Mohan Dehriya
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
MohanDehriya
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-068-002/350
(BHAJIPANI)
|
1736008068NRG24030120241210956
|
03/01/2024
|
kerabai
|
1736008068WL076345
|
kerabai
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
kerabai
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-068-002/358
(BHAJIPANI)
|
1736008068NRG24030120241210957
|
03/01/2024
|
Bhpje Uikey
|
1736008068WL076345
|
Bhpje Uikey
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
BhpjeUikey
|
BANK OF BARODA(606985)
|
|
47
|
CHHINDWARA
|
MP-36-008-068-002/363
(BHAJIPANI)
|
1736008068NRG24030120241210959
|
03/01/2024
|
kumer Yadav
|
1736008068WL076345
|
kumer Yadav
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
kumerYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
CHHINDWARA
|
MP-36-008-068-002/364
(BHAJIPANI)
|
1736008068NRG24030120241210960
|
03/01/2024
|
Nirmala yadav
|
1736008068WL076345
|
Nirmala yadav
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684075829
|
|
Nirmalayadav
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-068-002/373
(BHAJIPANI)
|
1736008068NRG24030120241210961
|
03/01/2024
|
seema
|
1736008068WL076345
|
seema
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
seema
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-068-002/377
(BHAJIPANI)
|
1736008068NRG24030120241210962
|
03/01/2024
|
Radha
|
1736008068WL076345
|
Radha
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Radha
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-068-002/396
(BHAJIPANI)
|
1736008068NRG24030120241210963
|
03/01/2024
|
Rajkumri Jamhare
|
1736008068WL076345
|
Rajkumri Jamhare
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
RajkumriJamhare
|
BANK OF BARODA(606985)
|
|
52
|
CHHINDWARA
|
MP-36-008-068-002/427
(BHAJIPANI)
|
1736008068NRG24030120241210964
|
03/01/2024
|
Nandlal Dehriya
|
1736008068WL076345
|
Nandlal Dehriya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
NandlalDehriya
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-068-002/427
(BHAJIPANI)
|
1736008068NRG24030120241210965
|
03/01/2024
|
Sunita Dehriya
|
1736008068WL076345
|
Sunita Dehriya
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
SunitaDehriya
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-068-002/465
(BHAJIPANI)
|
1736008068NRG24030120241210966
|
03/01/2024
|
sarita vishnu yadav
|
1736008068WL076345
|
sarita vishnu yadav
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
saritavishnuyadav
|
BANK OF BARODA(606985)
|
|
55
|
CHHINDWARA
|
MP-36-008-068-002/466
(BHAJIPANI)
|
1736008068NRG24030120241210967
|
03/01/2024
|
Rajkumari
|
1736008068WL076345
|
Rajkumari
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684075829
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
56
|
CHHINDWARA
|
MP-36-008-068-002/497-D
(BHAJIPANI)
|
1736008068NRG24030120241210969
|
03/01/2024
|
dhropati
|
1736008068WL076345
|
dhropati
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
dhropati
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-068-002/499-A
(BHAJIPANI)
|
1736008068NRG24030120241210970
|
03/01/2024
|
punam Yadav
|
1736008068WL076345
|
punam Yadav
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
punamYadav
|
BANK OF BARODA(606985)
|
|
58
|
CHHINDWARA
|
MP-36-008-068-002/500-A
(BHAJIPANI)
|
1736008068NRG24030120241210971
|
03/01/2024
|
anjli
|
1736008068WL076345
|
anjli
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
anjli
|
BANK OF BARODA(606985)
|
|
59
|
CHHINDWARA
|
MP-36-008-068-002/586
(BHAJIPANI)
|
1736008068NRG24030120241210972
|
03/01/2024
|
Ravindra
|
1736008068WL076345
|
Ravindra
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-068-002/616
(BHAJIPANI)
|
1736008068NRG24030120241210976
|
03/01/2024
|
ranglal
|
1736008068WL076345
|
ranglal
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
ranglal
|
BANK OF BARODA(606985)
|
|
61
|
CHHINDWARA
|
MP-36-008-068-002/665
(BHAJIPANI)
|
1736008000NRG24030120241214067
|
03/01/2024
|
Arun Dhurve
|
1736008WL076487
|
Arun Dhurve
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
ArunDhurve
|
BANK OF BARODA(606985)
|
|
62
|
CHHINDWARA
|
MP-36-008-068-002/673
(BHAJIPANI)
|
1736008068NRG24030120241210978
|
03/01/2024
|
Sanjaylal Sareyam
|
1736008068WL076345
|
Sanjaylal Sareyam
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
SanjaylalSareyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
63
|
CHHINDWARA
|
MP-36-008-032-001/339
(RAM GADI)
|
1736008032NRG24030120241211752
|
03/01/2024
|
Ganpat
|
1736008032WL076383
|
Ganpat
|
00048
|
BKID0008940
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
64
|
CHHINDWARA
|
MP-36-008-032-001/339
(RAM GADI)
|
1736008032NRG24030120241211753
|
03/01/2024
|
Santoshi
|
1736008032WL076383
|
Santoshi
|
00048
|
BKID0008940
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
65
|
CHHINDWARA
|
MP-36-008-015-001/204
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213159
|
03/01/2024
|
ASALAM ALI
|
1736008015WL076433
|
ASALAM ALI
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
ASALAMALI
|
CANARA BANK(508532)
|
|
66
|
CHHINDWARA
|
MP-36-008-032-001/344
(RAM GADI)
|
1736008032NRG24030120241211755
|
03/01/2024
|
Radha
|
1736008032WL076383
|
Radha
|
00078
|
CNRB0003005
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
67
|
CHHINDWARA
|
MP-36-008-065-001/585
(SAHPURA)
|
1736008000NRG24030120241213511
|
03/01/2024
|
RAMSAHES VERMA
|
1736008WL076461
|
RAMSAHES VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAMSAHESVERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
CHHINDWARA
|
MP-36-008-015-001/265
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213091
|
03/01/2024
|
Indo Bai
|
1736008015WL076429
|
Indo Bai
|
00089
|
CBIN0280750
|
198
|
198
|
Processed
|
13/03/2024
|
|
684075829
|
|
IndoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHINDWARA
|
MP-36-008-015-001/475
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213167
|
03/01/2024
|
Hashida Bee
|
1736008015WL076433
|
Hashida Bee
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
HashidaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHINDWARA
|
MP-36-008-015-001/72
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213169
|
03/01/2024
|
Nazim
|
1736008015WL076433
|
Nazim
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
Nazim
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHINDWARA
|
MP-36-008-016-001/1002
(BANGAON)
|
1736008016NRG24030120241211010
|
03/01/2024
|
MEENA VANSHKAR
|
1736008016WL076351
|
MEENA VANSHKAR
|
00089
|
CBIN0280750
|
221
|
221
|
Processed
|
13/03/2024
|
|
684075829
|
|
MEENAVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHINDWARA
|
MP-36-008-016-001/115
(BANGAON)
|
1736008016NRG24030120241211019
|
03/01/2024
|
RAJNI
|
1736008016WL076351
|
RAJNI
|
00089
|
CBIN0280750
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-016-001/116
(BANGAON)
|
1736008016NRG24030120241211022
|
03/01/2024
|
SHANTI
|
1736008016WL076351
|
SHANTI
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHINDWARA
|
MP-36-008-016-001/14-A
(BANGAON)
|
1736008016NRG24030120241211023
|
03/01/2024
|
KERA
|
1736008016WL076351
|
KERA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHINDWARA
|
MP-36-008-016-001/154
(BANGAON)
|
1736008016NRG24030120241211025
|
03/01/2024
|
BALVATI PARTETI
|
1736008016WL076351
|
BALVATI PARTETI
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
BALVATIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-016-001/155
(BANGAON)
|
1736008016NRG24030120241211026
|
03/01/2024
|
KRISHNA
|
1736008016WL076351
|
KRISHNA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHINDWARA
|
MP-36-008-016-001/214
(BANGAON)
|
1736008016NRG24030120241211029
|
03/01/2024
|
SULOCHANA
|
1736008016WL076351
|
SULOCHANA
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHINDWARA
|
MP-36-008-016-001/254
(BANGAON)
|
1736008016NRG24030120241211031
|
03/01/2024
|
ANUSUIYA
|
1736008016WL076351
|
ANUSUIYA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHINDWARA
|
MP-36-008-016-001/292
(BANGAON)
|
1736008016NRG24030120241211036
|
03/01/2024
|
Lata
|
1736008016WL076351
|
Lata
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
Lata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
CHHINDWARA
|
MP-36-008-016-001/30
(BANGAON)
|
1736008016NRG24030120241211038
|
03/01/2024
|
PAPPU
|
1736008016WL076351
|
PAPPU
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHINDWARA
|
MP-36-008-016-001/338
(BANGAON)
|
1736008016NRG24030120241211039
|
03/01/2024
|
Jaamvati
|
1736008016WL076351
|
Jaamvati
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
Jaamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHINDWARA
|
MP-36-008-016-001/377
(BANGAON)
|
1736008016NRG24030120241211040
|
03/01/2024
|
Mahawati Choure
|
1736008016WL076351
|
Mahawati Choure
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
MahawatiChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-016-001/405
(BANGAON)
|
1736008016NRG24030120241211041
|
03/01/2024
|
Malti baghel
|
1736008016WL076351
|
Malti baghel
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
Maltibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHINDWARA
|
MP-36-008-016-001/444
(BANGAON)
|
1736008016NRG24030120241211042
|
03/01/2024
|
MAMTA
|
1736008016WL076351
|
MAMTA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-016-001/499
(BANGAON)
|
1736008016NRG24030120241211045
|
03/01/2024
|
ANEETA
|
1736008016WL076351
|
ANEETA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-016-001/52
(BANGAON)
|
1736008016NRG24030120241211049
|
03/01/2024
|
KIRAN
|
1736008016WL076351
|
KIRAN
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHINDWARA
|
MP-36-008-016-001/520
(BANGAON)
|
1736008016NRG24030120241211050
|
03/01/2024
|
KUNTI
|
1736008016WL076351
|
KUNTI
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHINDWARA
|
MP-36-008-016-001/522
(BANGAON)
|
1736008016NRG24030120241211052
|
03/01/2024
|
SANDHYA
|
1736008016WL076351
|
SANDHYA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHINDWARA
|
MP-36-008-016-001/538
(BANGAON)
|
1736008016NRG24030120241211053
|
03/01/2024
|
MAYARAM
|
1736008016WL076351
|
MAYARAM
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHINDWARA
|
MP-36-008-016-001/586
(BANGAON)
|
1736008016NRG24030120241211056
|
03/01/2024
|
Sulochana Baghel
|
1736008016WL076351
|
Sulochana Baghel
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SulochanaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-016-001/591-A
(BANGAON)
|
1736008016NRG24030120241211057
|
03/01/2024
|
Chammi Baghel
|
1736008016WL076351
|
Chammi Baghel
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
ChammiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHHINDWARA
|
MP-36-008-016-001/625
(BANGAON)
|
1736008016NRG24030120241211060
|
03/01/2024
|
Gouri kumre
|
1736008016WL076351
|
Gouri kumre
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
Gourikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHINDWARA
|
MP-36-008-016-001/762
(BANGAON)
|
1736008016NRG24030120241211061
|
03/01/2024
|
LAKHANVATI
|
1736008016WL076351
|
LAKHANVATI
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
LAKHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHINDWARA
|
MP-36-008-016-001/763
(BANGAON)
|
1736008016NRG24030120241211062
|
03/01/2024
|
SHILA
|
1736008016WL076351
|
SHILA
|
00089
|
CBIN0280750
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-016-001/867
(BANGAON)
|
1736008016NRG24030120241211065
|
03/01/2024
|
RAMSHILA
|
1736008016WL076351
|
RAMSHILA
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAMSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHINDWARA
|
MP-36-008-016-001/873
(BANGAON)
|
1736008016NRG24030120241211067
|
03/01/2024
|
MEENA
|
1736008016WL076351
|
MEENA
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
CHHINDWARA
|
MP-36-008-016-001/962
(BANGAON)
|
1736008016NRG24030120241211073
|
03/01/2024
|
ANURADHA VANSHKAR
|
1736008016WL076351
|
ANURADHA VANSHKAR
|
00089
|
CBIN0280750
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
ANURADHAVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHINDWARA
|
MP-36-008-016-001/976
(BANGAON)
|
1736008016NRG24030120241211075
|
03/01/2024
|
AJAY
|
1736008016WL076351
|
AJAY
|
00089
|
CBIN0280750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHINDWARA
|
MP-36-008-016-001/98
(BANGAON)
|
1736008016NRG24030120241211076
|
03/01/2024
|
PUNIYA
|
1736008016WL076351
|
PUNIYA
|
00089
|
CBIN0280750
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHINDWARA
|
MP-36-008-068-002/614
(BHAJIPANI)
|
1736008068NRG24030120241210974
|
03/01/2024
|
therath
|
1736008068WL076345
|
therath
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
therath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30558
|
30558
|
|
|
|
|
|
|
|
|
101
|
CHHINDWARA
|
MP-36-008-068-001/674
(BHAJIPANI)
|
1736008000NRG24030120241214057
|
03/01/2024
|
Jaypal
|
1736008WL076487
|
Jaypal
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
CHHINDWARA
|
MP-36-008-015-001/130
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213084
|
03/01/2024
|
Vineeta
|
1736008015WL076429
|
Vineeta
|
00089
|
CBIN0282188
|
594
|
594
|
Processed
|
13/03/2024
|
|
684075829
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHHINDWARA
|
MP-36-008-015-001/140
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213085
|
03/01/2024
|
Anita
|
1736008015WL076429
|
Anita
|
00089
|
CBIN0282188
|
792
|
792
|
Processed
|
13/03/2024
|
|
684075829
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHINDWARA
|
MP-36-008-015-001/150
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213086
|
03/01/2024
|
Sunil
|
1736008015WL076429
|
Sunil
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHINDWARA
|
MP-36-008-015-001/173
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213088
|
03/01/2024
|
Membati Yadav
|
1736008015WL076429
|
Membati Yadav
|
00089
|
CBIN0282188
|
792
|
792
|
Processed
|
13/03/2024
|
|
684075829
|
|
MembatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-015-001/205
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213161
|
03/01/2024
|
TABASSUM
|
1736008015WL076433
|
TABASSUM
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
TABASSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHINDWARA
|
MP-36-008-015-001/210
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213089
|
03/01/2024
|
Bijal Dhurwe
|
1736008015WL076429
|
Bijal Dhurwe
|
00089
|
CBIN0282188
|
990
|
990
|
Rejected
|
13/03/2024
|
|
684075829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
CHHINDWARA
|
MP-36-008-015-001/212
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213090
|
03/01/2024
|
Shyama Bai
|
1736008015WL076429
|
Shyama Bai
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHINDWARA
|
MP-36-008-015-001/287
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213092
|
03/01/2024
|
Chandrakali
|
1736008015WL076429
|
Chandrakali
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHINDWARA
|
MP-36-008-015-001/325
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213093
|
03/01/2024
|
Laxmichand
|
1736008015WL076429
|
Laxmichand
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHINDWARA
|
MP-36-008-015-001/360
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213162
|
03/01/2024
|
Komal Malviya
|
1736008015WL076433
|
Komal Malviya
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
KomalMalviya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
112
|
CHHINDWARA
|
MP-36-008-015-001/360
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213163
|
03/01/2024
|
Vikram Malvi
|
1736008015WL076433
|
Vikram Malvi
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
VikramMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHINDWARA
|
MP-36-008-015-001/38
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213094
|
03/01/2024
|
Phool Wati Baghel
|
1736008015WL076429
|
Phool Wati Baghel
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
PhoolWatiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHHINDWARA
|
MP-36-008-015-001/403
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213095
|
03/01/2024
|
Shivkumari Baghel
|
1736008015WL076429
|
Shivkumari Baghel
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
13/03/2024
|
|
684075829
|
|
ShivkumariBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-015-001/438
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213096
|
03/01/2024
|
Rajkumari
|
1736008015WL076429
|
Rajkumari
|
00089
|
CBIN0282188
|
792
|
792
|
Processed
|
13/03/2024
|
|
684075829
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHHINDWARA
|
MP-36-008-015-001/447-A
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213164
|
03/01/2024
|
Gopal Pahade
|
1736008015WL076433
|
Gopal Pahade
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
GopalPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHINDWARA
|
MP-36-008-015-001/463
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213165
|
03/01/2024
|
ANJUM KHAN
|
1736008015WL076433
|
ANJUM KHAN
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
ANJUMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHHINDWARA
|
MP-36-008-015-001/475
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213166
|
03/01/2024
|
Hasim Ali
|
1736008015WL076433
|
Hasim Ali
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
HasimAli
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHHINDWARA
|
MP-36-008-015-001/65
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213097
|
03/01/2024
|
Kalasiya Chouriya
|
1736008015WL076429
|
Kalasiya Chouriya
|
00089
|
CBIN0282188
|
396
|
396
|
Processed
|
13/03/2024
|
|
684075829
|
|
KalasiyaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHHINDWARA
|
MP-36-008-015-001/72
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213168
|
03/01/2024
|
Naseema Ali
|
1736008015WL076433
|
Naseema Ali
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
NaseemaAli
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHHINDWARA
|
MP-36-008-015-001/85
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213098
|
03/01/2024
|
Rajkumari Baghel
|
1736008015WL076429
|
Rajkumari Baghel
|
00089
|
CBIN0282188
|
792
|
792
|
Processed
|
13/03/2024
|
|
684075829
|
|
RajkumariBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHHINDWARA
|
MP-36-008-016-001/792
(BANGAON)
|
1736008016NRG24030120241211063
|
03/01/2024
|
VINAY
|
1736008016WL076351
|
VINAY
|
00089
|
CBIN0282188
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-016-001/967
(BANGAON)
|
1736008016NRG24030120241211074
|
03/01/2024
|
ANILA BAGHEL
|
1736008016WL076351
|
ANILA BAGHEL
|
00089
|
CBIN0282188
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
ANILABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHHINDWARA
|
MP-36-008-032-001/40
(RAM GADI)
|
1736008032NRG24030120241211757
|
03/01/2024
|
Savitri Dhurve
|
1736008032WL076383
|
Savitri Dhurve
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
SavitriDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22013
|
22013
|
|
|
|
|
|
|
|
|
125
|
CHHINDWARA
|
MP-36-008-016-001/1156
(BANGAON)
|
1736008016NRG24030120241211021
|
03/01/2024
|
MAMTA YADAV
|
1736008016WL076351
|
MAMTA YADAV
|
00089
|
CBIN0284675
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
CHHINDWARA
|
MP-36-008-032-002/179
(RAM GADI)
|
1736008032NRG24030120241211760
|
03/01/2024
|
Babita Badhaniya
|
1736008032WL076383
|
Babita Badhaniya
|
00176
|
IDIB000C583
|
800
|
800
|
Processed
|
13/03/2024
|
|
684075829
|
|
BabitaBadhaniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
127
|
CHHINDWARA
|
MP-36-008-015-001/202
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213158
|
03/01/2024
|
Mohmmad Maruf Khan
|
1736008015WL076433
|
Mohmmad Maruf Khan
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
MohmmadMarufKhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-016-001/1003
(BANGAON)
|
1736008016NRG24030120241211011
|
03/01/2024
|
NIKITA BAGHEL
|
1736008016WL076351
|
NIKITA BAGHEL
|
00415
|
SBIN0000348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
NIKITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-016-001/1041
(BANGAON)
|
1736008016NRG24030120241211013
|
03/01/2024
|
VIKESH KAHAR
|
1736008016WL076351
|
VIKESH KAHAR
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
VIKESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHINDWARA
|
MP-36-008-016-001/147-A
(BANGAON)
|
1736008016NRG24030120241211024
|
03/01/2024
|
BINDIYA SINDRAMI
|
1736008016WL076351
|
BINDIYA SINDRAMI
|
00415
|
SBIN0000348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
BINDIYASINDRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHINDWARA
|
MP-36-008-016-001/156
(BANGAON)
|
1736008016NRG24030120241211027
|
03/01/2024
|
SUSHMA DEHARIYA
|
1736008016WL076351
|
SUSHMA DEHARIYA
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SUSHMADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-016-001/200
(BANGAON)
|
1736008016NRG24030120241211028
|
03/01/2024
|
BELA
|
1736008016WL076351
|
BELA
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-016-001/24
(BANGAON)
|
1736008016NRG24030120241211030
|
03/01/2024
|
HINA KUMRE
|
1736008016WL076351
|
HINA KUMRE
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
HINAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-016-001/29
(BANGAON)
|
1736008016NRG24030120241211035
|
03/01/2024
|
SEETA YADAV
|
1736008016WL076351
|
SEETA YADAV
|
00415
|
SBIN0000348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-016-001/295
(BANGAON)
|
1736008016NRG24030120241211037
|
03/01/2024
|
SHAKUN DEHARIYA
|
1736008016WL076351
|
SHAKUN DEHARIYA
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SHAKUNDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHINDWARA
|
MP-36-008-016-001/495-A
(BANGAON)
|
1736008016NRG24030120241211044
|
03/01/2024
|
GEETA KUMRE
|
1736008016WL076351
|
GEETA KUMRE
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
GEETAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHINDWARA
|
MP-36-008-016-001/50
(BANGAON)
|
1736008016NRG24030120241211046
|
03/01/2024
|
RAJKUMARI
|
1736008016WL076351
|
RAJKUMARI
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHINDWARA
|
MP-36-008-016-001/500
(BANGAON)
|
1736008016NRG24030120241211047
|
03/01/2024
|
RAMPYARI
|
1736008016WL076351
|
RAMPYARI
|
00415
|
SBIN0000348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
139
|
CHHINDWARA
|
MP-36-008-016-001/505
(BANGAON)
|
1736008016NRG24030120241211048
|
03/01/2024
|
REETA YADAV
|
1736008016WL076351
|
REETA YADAV
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
REETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-016-001/572
(BANGAON)
|
1736008016NRG24030120241211055
|
03/01/2024
|
MANJU IVNATI
|
1736008016WL076351
|
MANJU IVNATI
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
MANJUIVNATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-016-001/604
(BANGAON)
|
1736008016NRG24030120241211058
|
03/01/2024
|
SAROJ
|
1736008016WL076351
|
SAROJ
|
00415
|
SBIN0000348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHHINDWARA
|
MP-36-008-016-001/605
(BANGAON)
|
1736008016NRG24030120241211059
|
03/01/2024
|
SARLA SARATHE
|
1736008016WL076351
|
SARLA SARATHE
|
00415
|
SBIN0000348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
SARLASARATHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-016-001/799
(BANGAON)
|
1736008016NRG24030120241211064
|
03/01/2024
|
KUSUM
|
1736008016WL076351
|
KUSUM
|
00415
|
SBIN0000348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-016-001/870-C
(BANGAON)
|
1736008016NRG24030120241211066
|
03/01/2024
|
RAMDULARI UIKEY
|
1736008016WL076351
|
RAMDULARI UIKEY
|
00415
|
SBIN0000348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAMDULARIUIKEY
|
HDFC BANK LTD(607152)
|
|
145
|
CHHINDWARA
|
MP-36-008-016-001/877
(BANGAON)
|
1736008016NRG24030120241211068
|
03/01/2024
|
SEEMA
|
1736008016WL076351
|
SEEMA
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHINDWARA
|
MP-36-008-032-001/15
(RAM GADI)
|
1736008032NRG24030120241211743
|
03/01/2024
|
Gajal Kartapi
|
1736008032WL076383
|
Gajal Kartapi
|
00415
|
SBIN0000348
|
600
|
600
|
Processed
|
13/03/2024
|
|
684075829
|
|
GajalKartapi
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-032-001/337
(RAM GADI)
|
1736008032NRG24030120241211751
|
03/01/2024
|
Shivkali
|
1736008032WL076383
|
Shivkali
|
00415
|
SBIN0000348
|
200
|
200
|
Processed
|
13/03/2024
|
|
684075829
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-032-001/340
(RAM GADI)
|
1736008032NRG24030120241211754
|
03/01/2024
|
Sushila
|
1736008032WL076383
|
Sushila
|
00415
|
SBIN0000348
|
200
|
200
|
Processed
|
13/03/2024
|
|
684075829
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-032-001/38
(RAM GADI)
|
1736008032NRG24030120241211756
|
03/01/2024
|
mandabai
|
1736008032WL076383
|
mandabai
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
mandabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-042-002/153
(THUNIYA UDNA)
|
1736008042NRG24030120241211007
|
03/01/2024
|
misiya
|
1736008042WL076350
|
misiya
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
misiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-042-002/341
(THUNIYA UDNA)
|
1736008042NRG24030120241211008
|
03/01/2024
|
Birjo
|
1736008042WL076350
|
Birjo
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
Birjo
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-068-001/687
(BHAJIPANI)
|
1736008000NRG24030120241214061
|
03/01/2024
|
Poonam Uikey
|
1736008WL076487
|
Poonam Uikey
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
PoonamUikey
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-068-002/345
(BHAJIPANI)
|
1736008068NRG24030120241210953
|
03/01/2024
|
shamsher
|
1736008068WL076345
|
shamsher
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
shamsher
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-068-002/712-B
(BHAJIPANI)
|
1736008068NRG24030120241210981
|
03/01/2024
|
sarika Yadav
|
1736008068WL076345
|
sarika Yadav
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
sarikaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25786
|
25786
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-015-001/204
(LAKHDAI JAMHODAI)
|
1736008015NRG24030120241213160
|
03/01/2024
|
Jaheda Ali
|
1736008015WL076433
|
Jaheda Ali
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684075829
|
|
JahedaAli
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-068-001/109
(BHAJIPANI)
|
1736008068NRG24030120241210934
|
03/01/2024
|
Radhesyam
|
1736008068WL076345
|
Radhesyam
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684075829
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-068-001/638
(BHAJIPANI)
|
1736008000NRG24030120241214055
|
03/01/2024
|
Nikita Sahu
|
1736008WL076487
|
Nikita Sahu
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684075829
|
|
NikitaSahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-068-001/674
(BHAJIPANI)
|
1736008000NRG24030120241214058
|
03/01/2024
|
Ambika
|
1736008WL076487
|
Ambika
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-068-002/358
(BHAJIPANI)
|
1736008068NRG24030120241210958
|
03/01/2024
|
Devendra Uikey
|
1736008068WL076345
|
Devendra Uikey
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
DevendraUikey
|
BANK OF BARODA(606985)
|
|
160
|
CHHINDWARA
|
MP-36-008-068-002/469
(BHAJIPANI)
|
1736008068NRG24030120241210968
|
03/01/2024
|
Seema Jamhare
|
1736008068WL076345
|
Seema Jamhare
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
SeemaJamhare
|
BANK OF BARODA(606985)
|
|
161
|
CHHINDWARA
|
MP-36-008-068-002/586
(BHAJIPANI)
|
1736008068NRG24030120241210973
|
03/01/2024
|
Naina Uikey
|
1736008068WL076345
|
Naina Uikey
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
NainaUikey
|
BANK OF BARODA(606985)
|
|
162
|
CHHINDWARA
|
MP-36-008-068-002/640
(BHAJIPANI)
|
1736008068NRG24030120241210977
|
03/01/2024
|
Ranjita
|
1736008068WL076345
|
Ranjita
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
Ranjita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
163
|
CHHINDWARA
|
MP-36-008-016-001/257
(BANGAON)
|
1736008016NRG24030120241211032
|
03/01/2024
|
SAMLA
|
1736008016WL076351
|
SAMLA
|
00415
|
SBIN0005940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
SAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHHINDWARA
|
MP-36-008-016-001/54
(BANGAON)
|
1736008016NRG24030120241211054
|
03/01/2024
|
PRAMILA YADAV
|
1736008016WL076351
|
PRAMILA YADAV
|
00415
|
SBIN0005940
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075829
|
|
PRAMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
CHHINDWARA
|
MP-36-008-042-001/56
(THUNIYA UDNA)
|
1736008042NRG24030120241210982
|
03/01/2024
|
eknath dade
|
1736008042WL076346
|
eknath dade
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
eknathdade
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-042-002/121
(THUNIYA UDNA)
|
1736008042NRG24030120241211006
|
03/01/2024
|
laxmi
|
1736008042WL076350
|
laxmi
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-042-002/144
(THUNIYA UDNA)
|
1736008042NRG24030120241211229
|
03/01/2024
|
yashkumar
|
1736008042WL076357
|
yashkumar
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
yashkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHINDWARA
|
MP-36-008-042-002/212
(THUNIYA UDNA)
|
1736008042NRG24030120241211230
|
03/01/2024
|
Sakla
|
1736008042WL076357
|
Sakla
|
00415
|
SBIN0006256
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
Sakla
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHINDWARA
|
MP-36-008-042-002/256
(THUNIYA UDNA)
|
1736008042NRG24030120241211231
|
03/01/2024
|
gyasa
|
1736008042WL076357
|
gyasa
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
gyasa
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHINDWARA
|
MP-36-008-042-002/345
(THUNIYA UDNA)
|
1736008042NRG24030120241211232
|
03/01/2024
|
pradeep
|
1736008042WL076357
|
pradeep
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHINDWARA
|
MP-36-008-042-002/402
(THUNIYA UDNA)
|
1736008042NRG24030120241210983
|
03/01/2024
|
lata
|
1736008042WL076346
|
lata
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHINDWARA
|
MP-36-008-042-002/403
(THUNIYA UDNA)
|
1736008042NRG24030120241210984
|
03/01/2024
|
sakun
|
1736008042WL076346
|
sakun
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHINDWARA
|
MP-36-008-042-002/462
(THUNIYA UDNA)
|
1736008042NRG24030120241211009
|
03/01/2024
|
Mahesh Uikey
|
1736008042WL076350
|
Mahesh Uikey
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075829
|
|
MaheshUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
174
|
CHHINDWARA
|
MP-36-008-032-001/148
(RAM GADI)
|
1736008032NRG24030120241211742
|
03/01/2024
|
pushpa
|
1736008032WL076383
|
pushpa
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHINDWARA
|
MP-36-008-032-001/18
(RAM GADI)
|
1736008032NRG24030120241211744
|
03/01/2024
|
santhlal Phoolvati
|
1736008032WL076383
|
santhlal Phoolvati
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
santhlalPhoolvati
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHINDWARA
|
MP-36-008-032-001/25
(RAM GADI)
|
1736008032NRG24030120241211745
|
03/01/2024
|
GAURA
|
1736008032WL076383
|
GAURA
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
GAURA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHINDWARA
|
MP-36-008-032-001/31
(RAM GADI)
|
1736008032NRG24030120241211746
|
03/01/2024
|
suresh ramkali
|
1736008032WL076383
|
suresh ramkali
|
00415
|
SBIN0030252
|
600
|
600
|
Processed
|
13/03/2024
|
|
684075829
|
|
sureshramkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHINDWARA
|
MP-36-008-032-001/32
(RAM GADI)
|
1736008032NRG24030120241211748
|
03/01/2024
|
Aliya kumre
|
1736008032WL076383
|
Aliya kumre
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
Aliyakumre
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHINDWARA
|
MP-36-008-032-001/32
(RAM GADI)
|
1736008032NRG24030120241211747
|
03/01/2024
|
muneem
|
1736008032WL076383
|
muneem
|
00415
|
SBIN0030252
|
800
|
800
|
Processed
|
13/03/2024
|
|
684075829
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHINDWARA
|
MP-36-008-032-001/326
(RAM GADI)
|
1736008032NRG24030120241211749
|
03/01/2024
|
Seema
|
1736008032WL076383
|
Seema
|
00415
|
SBIN0030252
|
800
|
800
|
Processed
|
13/03/2024
|
|
684075829
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHINDWARA
|
MP-36-008-032-001/336
(RAM GADI)
|
1736008032NRG24030120241211750
|
03/01/2024
|
Raju
|
1736008032WL076383
|
Raju
|
00415
|
SBIN0030252
|
200
|
200
|
Processed
|
13/03/2024
|
|
684075829
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHINDWARA
|
MP-36-008-032-001/7
(RAM GADI)
|
1736008032NRG24030120241211758
|
03/01/2024
|
Rabita Bai
|
1736008032WL076383
|
Rabita Bai
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
RabitaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHINDWARA
|
MP-36-008-032-002/156
(RAM GADI)
|
1736008032NRG24030120241211759
|
03/01/2024
|
manti
|
1736008032WL076383
|
manti
|
00415
|
SBIN0030252
|
600
|
600
|
Processed
|
13/03/2024
|
|
684075829
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHINDWARA
|
MP-36-008-032-002/195
(RAM GADI)
|
1736008032NRG24030120241211761
|
03/01/2024
|
khubchand Sunita
|
1736008032WL076383
|
khubchand Sunita
|
00415
|
SBIN0030252
|
600
|
600
|
Processed
|
13/03/2024
|
|
684075829
|
|
khubchandSunita
|
IDBI BANK(607095)
|
|
185
|
CHHINDWARA
|
MP-36-008-032-002/205
(RAM GADI)
|
1736008032NRG24030120241211763
|
03/01/2024
|
GHUDOLAL
|
1736008032WL076383
|
GHUDOLAL
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
GHUDOLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
CHHINDWARA
|
MP-36-008-032-002/218
(RAM GADI)
|
1736008032NRG24030120241211764
|
03/01/2024
|
katal ATARKALI
|
1736008032WL076383
|
katal ATARKALI
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684075829
|
|
katalATARKALI
|
IDBI BANK(607095)
|
|
187
|
CHHINDWARA
|
MP-36-008-032-002/241
(RAM GADI)
|
1736008032NRG24030120241211765
|
03/01/2024
|
bhagwati
|
1736008032WL076383
|
bhagwati
|
00415
|
SBIN0030252
|
800
|
800
|
Processed
|
13/03/2024
|
|
684075829
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
188
|
CHHINDWARA
|
MP-36-008-016-001/1063
(BANGAON)
|
1736008016NRG24030120241211014
|
03/01/2024
|
RUPSHRI MALVI
|
1736008016WL076351
|
RUPSHRI MALVI
|
00468
|
UBIN0827525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
RUPSHRIMALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHINDWARA
|
MP-36-008-016-001/934
(BANGAON)
|
1736008016NRG24030120241211071
|
03/01/2024
|
BABITA BAGHEL
|
1736008016WL076351
|
BABITA BAGHEL
|
00468
|
UBIN0827525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
BABITABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHHINDWARA
|
MP-36-008-016-001/993
(BANGAON)
|
1736008016NRG24030120241211081
|
03/01/2024
|
URMILA KAHAR
|
1736008016WL076351
|
URMILA KAHAR
|
00468
|
UBIN0827525
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
URMILAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
191
|
CHHINDWARA
|
MP-36-008-068-002/614
(BHAJIPANI)
|
1736008068NRG24030120241210975
|
03/01/2024
|
sulekha
|
1736008068WL076345
|
sulekha
|
00553
|
INDB0000194
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
192
|
CHHINDWARA
|
MP-36-008-016-001/1015
(BANGAON)
|
1736008016NRG24030120241211012
|
03/01/2024
|
SEHTO INWATI
|
1736008016WL076351
|
SEHTO INWATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
SEHTOINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHHINDWARA
|
MP-36-008-016-001/1071
(BANGAON)
|
1736008016NRG24030120241211015
|
03/01/2024
|
BRAJESH KUMAR BAGHEL
|
1736008016WL076351
|
BRAJESH KUMAR BAGHEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
BRAJESHKUMARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHINDWARA
|
MP-36-008-016-001/1111
(BANGAON)
|
1736008016NRG24030120241211016
|
03/01/2024
|
TEJVATI MALVI
|
1736008016WL076351
|
TEJVATI MALVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
TEJVATIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHHINDWARA
|
MP-36-008-016-001/1112
(BANGAON)
|
1736008016NRG24030120241211017
|
03/01/2024
|
SANGEETA PIPLE
|
1736008016WL076351
|
SANGEETA PIPLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
SANGEETAPIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHINDWARA
|
MP-36-008-016-001/1130
(BANGAON)
|
1736008016NRG24030120241211018
|
03/01/2024
|
GEETA YADAV
|
1736008016WL076351
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
GEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHHINDWARA
|
MP-36-008-016-001/1155
(BANGAON)
|
1736008016NRG24030120241211020
|
03/01/2024
|
RAJKUMARI YADAV
|
1736008016WL076351
|
RAJKUMARI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHHINDWARA
|
MP-36-008-016-001/269
(BANGAON)
|
1736008016NRG24030120241211033
|
03/01/2024
|
SHYAMA YADAV
|
1736008016WL076351
|
SHYAMA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
SHYAMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHHINDWARA
|
MP-36-008-016-001/27-A
(BANGAON)
|
1736008016NRG24030120241211034
|
03/01/2024
|
RAJENDRA YADAV
|
1736008016WL076351
|
RAJENDRA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAJENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHHINDWARA
|
MP-36-008-016-001/472
(BANGAON)
|
1736008016NRG24030120241211043
|
03/01/2024
|
RAJKUMARI YADAV
|
1736008016WL076351
|
RAJKUMARI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
CHHINDWARA
|
MP-36-008-016-001/521-A
(BANGAON)
|
1736008016NRG24030120241211051
|
03/01/2024
|
SHARDA YADAV
|
1736008016WL076351
|
SHARDA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
SHARDAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHINDWARA
|
MP-36-008-016-001/882
(BANGAON)
|
1736008016NRG24030120241211069
|
03/01/2024
|
LAXMI
|
1736008016WL076351
|
LAXMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHHINDWARA
|
MP-36-008-016-001/933
(BANGAON)
|
1736008016NRG24030120241211070
|
03/01/2024
|
LATA BAGHEL
|
1736008016WL076351
|
LATA BAGHEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
LATABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHHINDWARA
|
MP-36-008-016-001/951
(BANGAON)
|
1736008016NRG24030120241211072
|
03/01/2024
|
SUNITA VISHWAKARMA
|
1736008016WL076351
|
SUNITA VISHWAKARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684075829
|
|
SUNITAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
205
|
CHHINDWARA
|
MP-36-008-016-001/989
(BANGAON)
|
1736008016NRG24030120241211077
|
03/01/2024
|
LAXMI YADAV
|
1736008016WL076351
|
LAXMI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
LAXMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHINDWARA
|
MP-36-008-016-001/990
(BANGAON)
|
1736008016NRG24030120241211078
|
03/01/2024
|
GEETA YADAV
|
1736008016WL076351
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075829
|
|
GEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHHINDWARA
|
MP-36-008-016-001/991
(BANGAON)
|
1736008016NRG24030120241211079
|
03/01/2024
|
RUKMANI YADAV
|
1736008016WL076351
|
RUKMANI YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075829
|
|
RUKMANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHHINDWARA
|
MP-36-008-016-001/992
(BANGAON)
|
1736008016NRG24030120241211080
|
03/01/2024
|
MAYA YADAV
|
1736008016WL076351
|
MAYA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075829
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHHINDWARA
|
MP-36-008-068-001/728
(BHAJIPANI)
|
1736008000NRG24030120241214062
|
03/01/2024
|
Seeta Maskole
|
1736008WL076487
|
Seeta Maskole
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
SeetaMaskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHINDWARA
|
MP-36-008-068-002/682
(BHAJIPANI)
|
1736008068NRG24030120241210979
|
03/01/2024
|
Sonam Yadav
|
1736008068WL076345
|
Sonam Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684075829
|
|
SonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHINDWARA
|
MP-36-008-068-002/704
(BHAJIPANI)
|
1736008068NRG24030120241210980
|
03/01/2024
|
Lalit Uikey
|
1736008068WL076345
|
Lalit Uikey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/03/2024
|
|
684075829
|
|
LalitUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19432
|
19432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223715
|
223715
|
|
|
|
|
|
|
|