|
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-36-008-012-001/119
(KACHARIYA)
|
1736008000NRG24070320241597171
|
07/03/2024
|
Priyanka Yadav
|
1736008WL091558
|
Priyanka Yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
PriyankaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHINDWARA
|
MP-36-008-012-001/128-A
(KACHARIYA)
|
1736008000NRG24070320241597173
|
07/03/2024
|
DHUDHAR DHURVEY
|
1736008WL091558
|
DHUDHAR DHURVEY
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
DHUDHARDHURVEY
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-012-001/319
(KACHARIYA)
|
1736008000NRG24070320241597180
|
07/03/2024
|
Prem Yadav
|
1736008WL091558
|
Prem Yadav
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
24/04/2024
|
|
475621173
|
|
PremYadav
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-012-001/356
(KACHARIYA)
|
1736008000NRG24070320241597183
|
07/03/2024
|
SANTKUMAR SURYAVANSHI
|
1736008WL091558
|
SANTKUMAR SURYAVANSHI
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
24/04/2024
|
|
475621173
|
|
SANTKUMARSURYAVANSHI
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-012-002/136
(KACHARIYA)
|
1736008000NRG24070320241597230
|
07/03/2024
|
Saroti yadav
|
1736008WL091560
|
Saroti yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sarotiyadav
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-012-002/143
(KACHARIYA)
|
1736008000NRG24070320241597189
|
07/03/2024
|
Kavita
|
1736008WL091558
|
Kavita
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475621173
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-012-002/146
(KACHARIYA)
|
1736008000NRG24070320241597190
|
07/03/2024
|
Surjanti yadav
|
1736008WL091558
|
Surjanti yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Surjantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHINDWARA
|
MP-36-008-012-002/153
(KACHARIYA)
|
1736008000NRG24070320241597191
|
07/03/2024
|
Sunita yadav
|
1736008WL091558
|
Sunita yadav
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sunitayadav
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-012-002/154
(KACHARIYA)
|
1736008000NRG24070320241597192
|
07/03/2024
|
Durga yadav
|
1736008WL091558
|
Durga yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Durgayadav
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-012-002/155
(KACHARIYA)
|
1736008000NRG24070320241597193
|
07/03/2024
|
Mina bai yadav
|
1736008WL091558
|
Mina bai yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Minabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHINDWARA
|
MP-36-008-012-002/157
(KACHARIYA)
|
1736008000NRG24070320241597194
|
07/03/2024
|
Ramdayal Yadav
|
1736008WL091558
|
Ramdayal Yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
RamdayalYadav
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-012-002/165
(KACHARIYA)
|
1736008000NRG24070320241597195
|
07/03/2024
|
SUNIL YADAV
|
1736008WL091558
|
SUNIL YADAV
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
SUNILYADAV
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-012-002/168
(KACHARIYA)
|
1736008000NRG24070320241597231
|
07/03/2024
|
JAYPAL YADAV
|
1736008WL091560
|
JAYPAL YADAV
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
JAYPALYADAV
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-012-002/180
(KACHARIYA)
|
1736008000NRG24070320241597196
|
07/03/2024
|
Gita cohan
|
1736008WL091558
|
Gita cohan
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Gitacohan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHINDWARA
|
MP-36-008-012-002/181
(KACHARIYA)
|
1736008000NRG24070320241597197
|
07/03/2024
|
Sukhmaniya yadav
|
1736008WL091558
|
Sukhmaniya yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sukhmaniyayadav
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-012-002/182
(KACHARIYA)
|
1736008000NRG24070320241597198
|
07/03/2024
|
Savita yadav
|
1736008WL091558
|
Savita yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Savitayadav
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-012-002/190
(KACHARIYA)
|
1736008000NRG24070320241597199
|
07/03/2024
|
Reena Yadav
|
1736008WL091558
|
Reena Yadav
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
ReenaYadav
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-012-002/222
(KACHARIYA)
|
1736008000NRG24070320241597202
|
07/03/2024
|
SARITA YADAV
|
1736008WL091558
|
SARITA YADAV
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
SARITAYADAV
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-012-002/238
(KACHARIYA)
|
1736008000NRG24070320241597203
|
07/03/2024
|
SEELVATI YADAV
|
1736008WL091558
|
SEELVATI YADAV
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
SEELVATIYADAV
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-012-002/246
(KACHARIYA)
|
1736008000NRG24070320241597204
|
07/03/2024
|
Sarita YADAV
|
1736008WL091558
|
Sarita YADAV
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
24/04/2024
|
|
475621173
|
|
SaritaYADAV
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-012-002/251
(KACHARIYA)
|
1736008000NRG24070320241597205
|
07/03/2024
|
SANTOSI yadav
|
1736008WL091558
|
SANTOSI yadav
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
24/04/2024
|
|
475621173
|
|
SANTOSIyadav
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-012-002/253
(KACHARIYA)
|
1736008000NRG24070320241597206
|
07/03/2024
|
RAJKUMARI YADAV
|
1736008WL091558
|
RAJKUMARI YADAV
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
24/04/2024
|
|
475621173
|
|
RAJKUMARIYADAV
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-012-002/267
(KACHARIYA)
|
1736008000NRG24070320241597207
|
07/03/2024
|
Asha
|
1736008WL091558
|
Asha
|
00045
|
BARB0CHHIND
|
220
|
220
|
Processed
|
24/04/2024
|
|
475621173
|
|
Asha
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-012-002/267
(KACHARIYA)
|
1736008000NRG24070320241597208
|
07/03/2024
|
Pramod Suryawanshi
|
1736008WL091558
|
Pramod Suryawanshi
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
PramodSuryawanshi
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-060-001/45
(UMRIYA ISRA)
|
1736008060NRG24070320241597700
|
07/03/2024
|
Nikita Verma
|
1736008060WL091586
|
Nikita Verma
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
NikitaVerma
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-060-001/82
(UMRIYA ISRA)
|
1736008060NRG24070320241597888
|
07/03/2024
|
Shabana Mansuri
|
1736008060WL091595
|
Shabana Mansuri
|
00045
|
BARB0CHHIND
|
6
|
6
|
Processed
|
24/04/2024
|
|
475621173
|
|
ShabanaMansuri
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-060-001/852
(UMRIYA ISRA)
|
1736008060NRG24070320241597705
|
07/03/2024
|
Suhaga Bai Pal
|
1736008060WL091586
|
Suhaga Bai Pal
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
SuhagaBaiPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
CHHINDWARA
|
MP-36-008-060-001/857
(UMRIYA ISRA)
|
1736008060NRG24070320241597706
|
07/03/2024
|
Rajkumari Pal
|
1736008060WL091586
|
Rajkumari Pal
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
24/04/2024
|
|
475621173
|
|
RajkumariPal
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-060-001/938
(UMRIYA ISRA)
|
1736008060NRG24070320241597708
|
07/03/2024
|
Vinod Bandewar
|
1736008060WL091586
|
Vinod Bandewar
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
VinodBandewar
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-060-001/939
(UMRIYA ISRA)
|
1736008060NRG24070320241597709
|
07/03/2024
|
Manoj Bandevar
|
1736008060WL091586
|
Manoj Bandevar
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
ManojBandevar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHINDWARA
|
MP-36-008-060-001/975
(UMRIYA ISRA)
|
1736008060NRG24070320241597890
|
07/03/2024
|
Altaph Mansuri
|
1736008060WL091595
|
Altaph Mansuri
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475621173
|
|
AltaphMansuri
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-060-003/250
(UMRIYA ISRA)
|
1736008060NRG24070320241597710
|
07/03/2024
|
Sharba Uikey
|
1736008060WL091586
|
Sharba Uikey
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
24/04/2024
|
|
475621173
|
|
SharbaUikey
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-060-003/294
(UMRIYA ISRA)
|
1736008060NRG24070320241597713
|
07/03/2024
|
Sumarvati
|
1736008060WL091586
|
Sumarvati
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sumarvati
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-060-003/340
(UMRIYA ISRA)
|
1736008060NRG24070320241597714
|
07/03/2024
|
Ajay Sahu
|
1736008060WL091586
|
Ajay Sahu
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHINDWARA
|
MP-36-008-060-003/401
(UMRIYA ISRA)
|
1736008060NRG24070320241597715
|
07/03/2024
|
Rajkumar Yadav
|
1736008060WL091586
|
Rajkumar Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-060-003/467
(UMRIYA ISRA)
|
1736008060NRG24070320241597718
|
07/03/2024
|
Imla Masram
|
1736008060WL091586
|
Imla Masram
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
ImlaMasram
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-060-003/536
(UMRIYA ISRA)
|
1736008060NRG24070320241597723
|
07/03/2024
|
Shiv Kumari
|
1736008060WL091586
|
Shiv Kumari
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
ShivKumari
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-060-003/639
(UMRIYA ISRA)
|
1736008060NRG24070320241597725
|
07/03/2024
|
Sannvati
|
1736008060WL091586
|
Sannvati
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sannvati
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-060-003/753
(UMRIYA ISRA)
|
1736008060NRG24070320241597727
|
07/03/2024
|
Julekha Mansoori
|
1736008060WL091586
|
Julekha Mansoori
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
JulekhaMansoori
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-060-003/894
(UMRIYA ISRA)
|
1736008060NRG24070320241597730
|
07/03/2024
|
Jaldhara Chandrawanshi
|
1736008060WL091586
|
Jaldhara Chandrawanshi
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
JaldharaChandrawanshi
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-060-003/976
(UMRIYA ISRA)
|
1736008060NRG24070320241597732
|
07/03/2024
|
Laxmi Yadav
|
1736008060WL091586
|
Laxmi Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
LaxmiYadav
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-060-003/976
(UMRIYA ISRA)
|
1736008060NRG24070320241597731
|
07/03/2024
|
Manish Yadav
|
1736008060WL091586
|
Manish Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43558
|
43558
|
|
|
|
|
|
|
|
|
43
|
CHHINDWARA
|
MP-36-008-057-001/168
(GHATPARASIA)
|
1736008057NRG24070320241597523
|
07/03/2024
|
sulochana
|
1736008057WL091571
|
sulochana
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475621173
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHINDWARA
|
MP-36-008-057-001/169
(GHATPARASIA)
|
1736008057NRG24070320241597524
|
07/03/2024
|
Anita
|
1736008057WL091571
|
Anita
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475621173
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHINDWARA
|
MP-36-008-057-001/172
(GHATPARASIA)
|
1736008057NRG24070320241597525
|
07/03/2024
|
ramprakash
|
1736008057WL091571
|
ramprakash
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
ramprakash
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHINDWARA
|
MP-36-008-057-001/172
(GHATPARASIA)
|
1736008057NRG24070320241597526
|
07/03/2024
|
savita
|
1736008057WL091571
|
savita
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHINDWARA
|
MP-36-008-057-001/237-A
(GHATPARASIA)
|
1736008057NRG24070320241597528
|
07/03/2024
|
Kamlesh Bhalavi
|
1736008057WL091571
|
Kamlesh Bhalavi
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
KamleshBhalavi
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHINDWARA
|
MP-36-008-060-001/916
(UMRIYA ISRA)
|
1736008060NRG24070320241597889
|
07/03/2024
|
Shailesh Parsadilal Ambarkar
|
1736008060WL091595
|
Shailesh Parsadilal Ambarkar
|
00051
|
MAHB0000449
|
6
|
6
|
Processed
|
24/04/2024
|
|
475621173
|
|
ShaileshParsadilalAmbarkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
CHHINDWARA
|
MP-36-008-060-003/111
(UMRIYA ISRA)
|
1736008060NRG24070320241597892
|
07/03/2024
|
Sukhwati
|
1736008060WL091595
|
Sukhwati
|
00051
|
MAHB0000449
|
5
|
5
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sukhwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
CHHINDWARA
|
MP-36-008-060-003/113
(UMRIYA ISRA)
|
1736008060NRG24070320241597893
|
07/03/2024
|
Puspa
|
1736008060WL091595
|
Puspa
|
00051
|
MAHB0000449
|
6
|
6
|
Processed
|
24/04/2024
|
|
475621173
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHINDWARA
|
MP-36-008-060-003/681
(UMRIYA ISRA)
|
1736008060NRG24070320241597726
|
07/03/2024
|
rekhvati
|
1736008060WL091586
|
rekhvati
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
rekhvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
52
|
CHHINDWARA
|
MP-36-008-005-001/108-A
(SUSRAI)
|
1736008005NRG24070320241597764
|
07/03/2024
|
sarla yadav
|
1736008005WL091588
|
sarla yadav
|
00078
|
CNRB0004513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
sarlayadav
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-005-001/474-A
(SUSRAI)
|
1736008005NRG24070320241597765
|
07/03/2024
|
praveen yadav
|
1736008005WL091588
|
praveen yadav
|
00078
|
CNRB0004513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475621173
|
|
praveenyadav
|
CANARA BANK(508532)
|
|
54
|
CHHINDWARA
|
MP-36-008-005-001/85-A
(SUSRAI)
|
1736008005NRG24070320241597768
|
07/03/2024
|
shiv kumari
|
1736008005WL091588
|
shiv kumari
|
00078
|
CNRB0004513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475621173
|
|
shivkumari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHINDWARA
|
MP-36-008-005-002/248-A
(SUSRAI)
|
1736008005NRG24070320241597770
|
07/03/2024
|
golu uikey
|
1736008005WL091588
|
golu uikey
|
00078
|
CNRB0004513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
goluuikey
|
CANARA BANK(508532)
|
|
56
|
CHHINDWARA
|
MP-36-008-005-002/277-A
(SUSRAI)
|
1736008005NRG24070320241597774
|
07/03/2024
|
mangli mandekar
|
1736008005WL091588
|
mangli mandekar
|
00078
|
CNRB0004513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
manglimandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHINDWARA
|
MP-36-008-005-002/296
(SUSRAI)
|
1736008005NRG24070320241597775
|
07/03/2024
|
DADDU
|
1736008005WL091588
|
DADDU
|
00078
|
CNRB0004513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
DADDU
|
CANARA BANK(508532)
|
|
58
|
CHHINDWARA
|
MP-36-008-005-002/389
(SUSRAI)
|
1736008005NRG24070320241597778
|
07/03/2024
|
tijvati bai
|
1736008005WL091588
|
tijvati bai
|
00078
|
CNRB0004513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
tijvatibai
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHINDWARA
|
MP-36-008-005-002/411
(SUSRAI)
|
1736008005NRG24070320241597779
|
07/03/2024
|
radhelal pahade
|
1736008005WL091588
|
radhelal pahade
|
00078
|
CNRB0004513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
radhelalpahade
|
CANARA BANK(508532)
|
|
60
|
CHHINDWARA
|
MP-36-008-005-002/430
(SUSRAI)
|
1736008005NRG24070320241597780
|
07/03/2024
|
manvati gadhewal
|
1736008005WL091588
|
manvati gadhewal
|
00078
|
CNRB0004513
|
360
|
360
|
Processed
|
24/04/2024
|
|
475621173
|
|
manvatigadhewal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
61
|
CHHINDWARA
|
MP-36-008-010-001/2
(ROHANA KHURD)
|
1736008010NRG24070320241598001
|
07/03/2024
|
Mahavati
|
1736008010WL091614
|
Mahavati
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Mahavati
|
CANARA BANK(508532)
|
|
62
|
CHHINDWARA
|
MP-36-008-010-001/20
(ROHANA KHURD)
|
1736008010NRG24070320241597999
|
07/03/2024
|
Asohk
|
1736008010WL091613
|
Asohk
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Asohk
|
CANARA BANK(508532)
|
|
63
|
CHHINDWARA
|
MP-36-008-010-001/20
(ROHANA KHURD)
|
1736008010NRG24070320241598000
|
07/03/2024
|
Sangeeta
|
1736008010WL091613
|
Sangeeta
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sangeeta
|
CANARA BANK(508532)
|
|
64
|
CHHINDWARA
|
MP-36-008-010-001/22
(ROHANA KHURD)
|
1736008010NRG24070320241598022
|
07/03/2024
|
Jeetsing
|
1736008010WL091620
|
Jeetsing
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Jeetsing
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-010-001/29
(ROHANA KHURD)
|
1736008010NRG24070320241598023
|
07/03/2024
|
Gotam Bharti
|
1736008010WL091620
|
Gotam Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
GotamBharti
|
CANARA BANK(508532)
|
|
66
|
CHHINDWARA
|
MP-36-008-010-001/45
(ROHANA KHURD)
|
1736008010NRG24070320241598024
|
07/03/2024
|
kavita
|
1736008010WL091621
|
kavita
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
kavita
|
CANARA BANK(508532)
|
|
67
|
CHHINDWARA
|
MP-36-008-010-001/61
(ROHANA KHURD)
|
1736008010NRG24070320241598002
|
07/03/2024
|
yashoda
|
1736008010WL091615
|
yashoda
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
yashoda
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-010-001/85
(ROHANA KHURD)
|
1736008010NRG24070320241598026
|
07/03/2024
|
Anita
|
1736008010WL091623
|
Anita
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Anita
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-010-003/276
(ROHANA KHURD)
|
1736008010NRG24070320241598020
|
07/03/2024
|
Sankumari
|
1736008010WL091618
|
Sankumari
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sankumari
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-010-003/277-A
(ROHANA KHURD)
|
1736008010NRG24070320241598021
|
07/03/2024
|
Hariram
|
1736008010WL091619
|
Hariram
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Hariram
|
CANARA BANK(508532)
|
|
71
|
CHHINDWARA
|
MP-36-008-010-004/321
(ROHANA KHURD)
|
1736008010NRG24070320241598091
|
07/03/2024
|
Naresh
|
1736008010WL091630
|
Naresh
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
Naresh
|
CANARA BANK(508532)
|
|
72
|
CHHINDWARA
|
MP-36-008-010-004/321
(ROHANA KHURD)
|
1736008010NRG24070320241598092
|
07/03/2024
|
rayti
|
1736008010WL091630
|
rayti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475621173
|
|
rayti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
73
|
CHHINDWARA
|
MP-36-008-060-003/294
(UMRIYA ISRA)
|
1736008060NRG24070320241597712
|
07/03/2024
|
radheshyam shiv
|
1736008060WL091586
|
radheshyam shiv
|
00089
|
CBIN0280750
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
radheshyamshiv
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
74
|
CHHINDWARA
|
MP-36-008-005-001/490
(SUSRAI)
|
1736008005NRG24070320241597766
|
07/03/2024
|
balveer dhurve
|
1736008005WL091588
|
balveer dhurve
|
00089
|
CBIN0280756
|
884
|
884
|
Processed
|
24/04/2024
|
|
475621173
|
|
balveerdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
CHHINDWARA
|
MP-36-008-072-001/10
(UBHEGAON)
|
1736008072NRG24070320241597369
|
07/03/2024
|
siyawati
|
1736008072WL091566
|
siyawati
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-072-001/11
(UBHEGAON)
|
1736008072NRG24070320241597370
|
07/03/2024
|
krishna
|
1736008072WL091566
|
krishna
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHINDWARA
|
MP-36-008-072-001/15
(UBHEGAON)
|
1736008072NRG24070320241597371
|
07/03/2024
|
samaliya
|
1736008072WL091566
|
samaliya
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHINDWARA
|
MP-36-008-072-001/20
(UBHEGAON)
|
1736008072NRG24070320241597372
|
07/03/2024
|
lila
|
1736008072WL091566
|
lila
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHINDWARA
|
MP-36-008-072-001/21
(UBHEGAON)
|
1736008072NRG24070320241597373
|
07/03/2024
|
sunni
|
1736008072WL091566
|
sunni
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-072-001/28
(UBHEGAON)
|
1736008072NRG24070320241597374
|
07/03/2024
|
sona
|
1736008072WL091566
|
sona
|
00089
|
CBIN0282129
|
856
|
856
|
Processed
|
24/04/2024
|
|
475621173
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHINDWARA
|
MP-36-008-072-001/32
(UBHEGAON)
|
1736008072NRG24070320241597375
|
07/03/2024
|
Annapurna Dhurve
|
1736008072WL091566
|
Annapurna Dhurve
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
AnnapurnaDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
CHHINDWARA
|
MP-36-008-072-001/7
(UBHEGAON)
|
1736008072NRG24070320241597379
|
07/03/2024
|
sevak
|
1736008072WL091566
|
sevak
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-072-001/8
(UBHEGAON)
|
1736008072NRG24070320241597380
|
07/03/2024
|
sashi
|
1736008072WL091566
|
sashi
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHINDWARA
|
MP-36-008-072-001/851
(UBHEGAON)
|
1736008072NRG24070320241597381
|
07/03/2024
|
hemlata
|
1736008072WL091566
|
hemlata
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHINDWARA
|
MP-36-008-072-002/101
(UBHEGAON)
|
1736008072NRG24070320241597384
|
07/03/2024
|
savitry
|
1736008072WL091566
|
savitry
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
savitry
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-072-002/103
(UBHEGAON)
|
1736008072NRG24070320241597389
|
07/03/2024
|
shanti
|
1736008072WL091566
|
shanti
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHINDWARA
|
MP-36-008-072-002/1049
(UBHEGAON)
|
1736008072NRG24070320241597391
|
07/03/2024
|
Madhuri Rathore
|
1736008072WL091566
|
Madhuri Rathore
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
MadhuriRathore
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHINDWARA
|
MP-36-008-072-002/112
(UBHEGAON)
|
1736008072NRG24070320241597392
|
07/03/2024
|
raju
|
1736008072WL091566
|
raju
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
CHHINDWARA
|
MP-36-008-072-002/121
(UBHEGAON)
|
1736008072NRG24070320241597393
|
07/03/2024
|
maya
|
1736008072WL091566
|
maya
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHINDWARA
|
MP-36-008-072-002/123
(UBHEGAON)
|
1736008072NRG24070320241597394
|
07/03/2024
|
sonwati
|
1736008072WL091566
|
sonwati
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-072-002/192
(UBHEGAON)
|
1736008072NRG24070320241597395
|
07/03/2024
|
sakalwati
|
1736008072WL091566
|
sakalwati
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
sakalwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
CHHINDWARA
|
MP-36-008-072-002/195
(UBHEGAON)
|
1736008072NRG24070320241597396
|
07/03/2024
|
sunita Dehariya
|
1736008072WL091566
|
sunita Dehariya
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sunitaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHINDWARA
|
MP-36-008-072-002/200
(UBHEGAON)
|
1736008072NRG24070320241597397
|
07/03/2024
|
yashvant
|
1736008072WL091566
|
yashvant
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHINDWARA
|
MP-36-008-072-002/226
(UBHEGAON)
|
1736008072NRG24070320241597399
|
07/03/2024
|
batasiya
|
1736008072WL091566
|
batasiya
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHHINDWARA
|
MP-36-008-072-002/232
(UBHEGAON)
|
1736008072NRG24070320241597400
|
07/03/2024
|
krishna
|
1736008072WL091566
|
krishna
|
00089
|
CBIN0282129
|
642
|
642
|
Processed
|
24/04/2024
|
|
475621173
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHINDWARA
|
MP-36-008-072-002/264
(UBHEGAON)
|
1736008072NRG24070320241597401
|
07/03/2024
|
Mamta
|
1736008072WL091566
|
Mamta
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHINDWARA
|
MP-36-008-072-002/270
(UBHEGAON)
|
1736008072NRG24070320241597402
|
07/03/2024
|
mira
|
1736008072WL091566
|
mira
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHINDWARA
|
MP-36-008-072-002/320
(UBHEGAON)
|
1736008072NRG24070320241597403
|
07/03/2024
|
girja
|
1736008072WL091566
|
girja
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHINDWARA
|
MP-36-008-072-002/325
(UBHEGAON)
|
1736008072NRG24070320241597404
|
07/03/2024
|
sarita
|
1736008072WL091566
|
sarita
|
00089
|
CBIN0282129
|
214
|
214
|
Processed
|
24/04/2024
|
|
475621173
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
CHHINDWARA
|
MP-36-008-072-002/342
(UBHEGAON)
|
1736008072NRG24070320241597405
|
07/03/2024
|
munni
|
1736008072WL091566
|
munni
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHINDWARA
|
MP-36-008-072-002/343
(UBHEGAON)
|
1736008072NRG24070320241597406
|
07/03/2024
|
mamta
|
1736008072WL091566
|
mamta
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
CHHINDWARA
|
MP-36-008-072-002/353
(UBHEGAON)
|
1736008072NRG24070320241597407
|
07/03/2024
|
kallo
|
1736008072WL091566
|
kallo
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
kallo
|
BANK OF BARODA(606985)
|
|
103
|
CHHINDWARA
|
MP-36-008-072-002/354
(UBHEGAON)
|
1736008072NRG24070320241597408
|
07/03/2024
|
Laxmi
|
1736008072WL091566
|
Laxmi
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHINDWARA
|
MP-36-008-072-002/371
(UBHEGAON)
|
1736008072NRG24070320241597409
|
07/03/2024
|
urmila
|
1736008072WL091566
|
urmila
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHHINDWARA
|
MP-36-008-072-002/398
(UBHEGAON)
|
1736008072NRG24070320241597410
|
07/03/2024
|
premwati
|
1736008072WL091566
|
premwati
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-072-002/412-B
(UBHEGAON)
|
1736008072NRG24070320241597411
|
07/03/2024
|
KOUSHAL
|
1736008072WL091566
|
KOUSHAL
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
KOUSHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
CHHINDWARA
|
MP-36-008-072-002/424
(UBHEGAON)
|
1736008072NRG24070320241597412
|
07/03/2024
|
gita
|
1736008072WL091566
|
gita
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHINDWARA
|
MP-36-008-072-002/460
(UBHEGAON)
|
1736008072NRG24070320241597413
|
07/03/2024
|
lakhaniya
|
1736008072WL091566
|
lakhaniya
|
00089
|
CBIN0282129
|
642
|
642
|
Processed
|
24/04/2024
|
|
475621173
|
|
lakhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHINDWARA
|
MP-36-008-072-002/463
(UBHEGAON)
|
1736008072NRG24070320241597414
|
07/03/2024
|
tijiya
|
1736008072WL091566
|
tijiya
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
CHHINDWARA
|
MP-36-008-072-002/474
(UBHEGAON)
|
1736008072NRG24070320241597415
|
07/03/2024
|
Anand Sahu
|
1736008072WL091566
|
Anand Sahu
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
AnandSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
CHHINDWARA
|
MP-36-008-072-002/516
(UBHEGAON)
|
1736008072NRG24070320241597417
|
07/03/2024
|
babli
|
1736008072WL091566
|
babli
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHHINDWARA
|
MP-36-008-072-002/517-A
(UBHEGAON)
|
1736008072NRG24070320241597418
|
07/03/2024
|
Janki
|
1736008072WL091566
|
Janki
|
00089
|
CBIN0282129
|
428
|
428
|
Processed
|
24/04/2024
|
|
475621173
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHINDWARA
|
MP-36-008-072-002/519
(UBHEGAON)
|
1736008072NRG24070320241597419
|
07/03/2024
|
rajesh
|
1736008072WL091566
|
rajesh
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
CHHINDWARA
|
MP-36-008-072-002/519
(UBHEGAON)
|
1736008072NRG24070320241597420
|
07/03/2024
|
sushila
|
1736008072WL091566
|
sushila
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-072-002/520
(UBHEGAON)
|
1736008072NRG24070320241597421
|
07/03/2024
|
brajwati
|
1736008072WL091566
|
brajwati
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
brajwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHINDWARA
|
MP-36-008-072-002/55
(UBHEGAON)
|
1736008072NRG24070320241597422
|
07/03/2024
|
urmila
|
1736008072WL091566
|
urmila
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
CHHINDWARA
|
MP-36-008-072-002/560
(UBHEGAON)
|
1736008072NRG24070320241597423
|
07/03/2024
|
Sukhwati
|
1736008072WL091566
|
Sukhwati
|
00089
|
CBIN0282129
|
856
|
856
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHHINDWARA
|
MP-36-008-072-002/584
(UBHEGAON)
|
1736008072NRG24070320241597424
|
07/03/2024
|
ranjana
|
1736008072WL091566
|
ranjana
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHINDWARA
|
MP-36-008-072-002/673
(UBHEGAON)
|
1736008072NRG24070320241597425
|
07/03/2024
|
akla
|
1736008072WL091566
|
akla
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
akla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHHINDWARA
|
MP-36-008-072-002/690
(UBHEGAON)
|
1736008072NRG24070320241597426
|
07/03/2024
|
arun
|
1736008072WL091566
|
arun
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHHINDWARA
|
MP-36-008-072-002/77
(UBHEGAON)
|
1736008072NRG24070320241597427
|
07/03/2024
|
rajkumari
|
1736008072WL091566
|
rajkumari
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHHINDWARA
|
MP-36-008-072-002/82
(UBHEGAON)
|
1736008072NRG24070320241597428
|
07/03/2024
|
ramrati
|
1736008072WL091566
|
ramrati
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHHINDWARA
|
MP-36-008-072-002/83
(UBHEGAON)
|
1736008072NRG24070320241597429
|
07/03/2024
|
umend
|
1736008072WL091566
|
umend
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
umend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
CHHINDWARA
|
MP-36-008-072-002/854
(UBHEGAON)
|
1736008072NRG24070320241597430
|
07/03/2024
|
bharosh
|
1736008072WL091566
|
bharosh
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
bharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHHINDWARA
|
MP-36-008-072-002/865
(UBHEGAON)
|
1736008072NRG24070320241597432
|
07/03/2024
|
shital
|
1736008072WL091566
|
shital
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHHINDWARA
|
MP-36-008-072-002/87
(UBHEGAON)
|
1736008072NRG24070320241597434
|
07/03/2024
|
vinita
|
1736008072WL091566
|
vinita
|
00089
|
CBIN0282129
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
vinita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
127
|
CHHINDWARA
|
MP-36-008-072-002/874
(UBHEGAON)
|
1736008072NRG24070320241597436
|
07/03/2024
|
SANTOSH
|
1736008072WL091566
|
SANTOSH
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-072-002/909
(UBHEGAON)
|
1736008072NRG24070320241597439
|
07/03/2024
|
Anju
|
1736008072WL091566
|
Anju
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
CHHINDWARA
|
MP-36-008-072-002/910
(UBHEGAON)
|
1736008072NRG24070320241597440
|
07/03/2024
|
gora
|
1736008072WL091566
|
gora
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
gora
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHHINDWARA
|
MP-36-008-072-002/911
(UBHEGAON)
|
1736008072NRG24070320241597441
|
07/03/2024
|
santoshi
|
1736008072WL091566
|
santoshi
|
00089
|
CBIN0282129
|
642
|
642
|
Processed
|
24/04/2024
|
|
475621173
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-072-002/917
(UBHEGAON)
|
1736008072NRG24070320241597442
|
07/03/2024
|
Geeta
|
1736008072WL091566
|
Geeta
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
CHHINDWARA
|
MP-36-008-072-002/919
(UBHEGAON)
|
1736008072NRG24070320241597443
|
07/03/2024
|
sita
|
1736008072WL091566
|
sita
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-072-002/920
(UBHEGAON)
|
1736008072NRG24070320241597444
|
07/03/2024
|
sangita
|
1736008072WL091566
|
sangita
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHHINDWARA
|
MP-36-008-072-002/935
(UBHEGAON)
|
1736008072NRG24070320241597445
|
07/03/2024
|
maya
|
1736008072WL091566
|
maya
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHHINDWARA
|
MP-36-008-072-002/990
(UBHEGAON)
|
1736008072NRG24070320241597447
|
07/03/2024
|
anil
|
1736008072WL091566
|
anil
|
00089
|
CBIN0282129
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71048
|
71048
|
|
|
|
|
|
|
|
|
136
|
CHHINDWARA
|
MP-36-008-012-001/51
(KACHARIYA)
|
1736008000NRG24070320241597187
|
07/03/2024
|
IMARTI
|
1736008WL091558
|
IMARTI
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
24/04/2024
|
|
475621173
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHHINDWARA
|
MP-36-008-055-001/127-A
(PAKHADIYA)
|
1736008055NRG24070320241598099
|
07/03/2024
|
Ashok Atperiya
|
1736008055WL091632
|
Ashok Atperiya
|
00089
|
CBIN0282188
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475621173
|
|
AshokAtperiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHINDWARA
|
MP-36-008-057-001/185
(GHATPARASIA)
|
1736008057NRG24070320241597527
|
07/03/2024
|
Dashoda Marskole
|
1736008057WL091571
|
Dashoda Marskole
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
DashodaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHHINDWARA
|
MP-36-008-057-001/415
(GHATPARASIA)
|
1736008057NRG24070320241597531
|
07/03/2024
|
chainkal
|
1736008057WL091571
|
chainkal
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475621173
|
|
chainkal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHHINDWARA
|
MP-36-008-057-001/415
(GHATPARASIA)
|
1736008057NRG24070320241597530
|
07/03/2024
|
radheshyam bhalavi
|
1736008057WL091571
|
radheshyam bhalavi
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
radheshyambhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
141
|
CHHINDWARA
|
MP-36-008-057-001/155
(GHATPARASIA)
|
1736008057NRG24070320241597522
|
07/03/2024
|
ANSUIYA
|
1736008057WL091571
|
ANSUIYA
|
00089
|
CBIN0284370
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
CHHINDWARA
|
MP-36-008-060-001/809
(UMRIYA ISRA)
|
1736008060NRG24070320241597701
|
07/03/2024
|
Deepak Bandewar
|
1736008060WL091586
|
Deepak Bandewar
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
DeepakBandewar
|
BANK OF BARODA(606985)
|
|
143
|
CHHINDWARA
|
MP-36-008-060-001/85
(UMRIYA ISRA)
|
1736008060NRG24070320241597704
|
07/03/2024
|
Kubra Bee
|
1736008060WL091586
|
Kubra Bee
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
KubraBee
|
INDIAN BANK(607105)
|
|
144
|
CHHINDWARA
|
MP-36-008-060-001/85
(UMRIYA ISRA)
|
1736008060NRG24070320241597703
|
07/03/2024
|
Shekh Hanif
|
1736008060WL091586
|
Shekh Hanif
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
ShekhHanif
|
BANK OF BARODA(606985)
|
|
145
|
CHHINDWARA
|
MP-36-008-060-001/86
(UMRIYA ISRA)
|
1736008060NRG24070320241597707
|
07/03/2024
|
Aarif
|
1736008060WL091586
|
Aarif
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
Aarif
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHHINDWARA
|
MP-36-008-060-003/107
(UMRIYA ISRA)
|
1736008060NRG24070320241597891
|
07/03/2024
|
MUKESH UIKEY
|
1736008060WL091595
|
MUKESH UIKEY
|
00176
|
IDIB000U042
|
6
|
6
|
Processed
|
24/04/2024
|
|
475621173
|
|
MUKESHUIKEY
|
INDIAN BANK(607105)
|
|
147
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008060NRG24070320241597716
|
07/03/2024
|
sarita
|
1736008060WL091586
|
sarita
|
00176
|
IDIB000U042
|
965
|
965
|
Processed
|
24/04/2024
|
|
475621173
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-060-003/459
(UMRIYA ISRA)
|
1736008060NRG24070320241597717
|
07/03/2024
|
ranjeet
|
1736008060WL091586
|
ranjeet
|
00176
|
IDIB000U042
|
612
|
612
|
Processed
|
24/04/2024
|
|
475621173
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-060-003/505
(UMRIYA ISRA)
|
1736008060NRG24070320241597721
|
07/03/2024
|
Usha Verma
|
1736008060WL091586
|
Usha Verma
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
UshaVerma
|
INDIAN BANK(607105)
|
|
150
|
CHHINDWARA
|
MP-36-008-060-003/533
(UMRIYA ISRA)
|
1736008060NRG24070320241597722
|
07/03/2024
|
Ramshila Pal
|
1736008060WL091586
|
Ramshila Pal
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
RamshilaPal
|
INDIAN BANK(607105)
|
|
151
|
CHHINDWARA
|
MP-36-008-060-003/540
(UMRIYA ISRA)
|
1736008060NRG24070320241597724
|
07/03/2024
|
Saurabh Kharetwal
|
1736008060WL091586
|
Saurabh Kharetwal
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
SaurabhKharetwal
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-060-003/894
(UMRIYA ISRA)
|
1736008060NRG24070320241597729
|
07/03/2024
|
RAJENDRA CHANDRAWANSHI
|
1736008060WL091586
|
RAJENDRA CHANDRAWANSHI
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
RAJENDRACHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
153
|
CHHINDWARA
|
MP-36-008-060-003/495
(UMRIYA ISRA)
|
1736008060NRG24070320241597720
|
07/03/2024
|
Sehasram Urmila
|
1736008060WL091586
|
Sehasram Urmila
|
00354
|
PUNB0008300
|
816
|
816
|
Processed
|
24/04/2024
|
|
475621173
|
|
SehasramUrmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
154
|
CHHINDWARA
|
MP-36-008-055-001/127-A
(PAKHADIYA)
|
1736008055NRG24070320241598100
|
07/03/2024
|
Sunita
|
1736008055WL091632
|
Sunita
|
00354
|
PUNB0021110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475621173
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-005-002/251
(SUSRAI)
|
1736008005NRG24070320241597771
|
07/03/2024
|
dulli gadhewal
|
1736008005WL091588
|
dulli gadhewal
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
dulligadhewal
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-012-001/129
(KACHARIYA)
|
1736008000NRG24070320241597174
|
07/03/2024
|
JAGDEV YADAV
|
1736008WL091558
|
JAGDEV YADAV
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
24/04/2024
|
|
475621173
|
|
JAGDEVYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHINDWARA
|
MP-36-008-055-001/183
(PAKHADIYA)
|
1736008055NRG24070320241598101
|
07/03/2024
|
Dilip
|
1736008055WL091632
|
Dilip
|
00415
|
SBIN0000348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475621173
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-055-002/260
(PAKHADIYA)
|
1736008055NRG24070320241598103
|
07/03/2024
|
chatrpal
|
1736008055WL091632
|
chatrpal
|
00415
|
SBIN0000348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475621173
|
|
chatrpal
|
BANK OF BARODA(606985)
|
|
159
|
CHHINDWARA
|
MP-36-008-057-001/245-A
(GHATPARASIA)
|
1736008057NRG24070320241597529
|
07/03/2024
|
RINKEY VERMA
|
1736008057WL091571
|
RINKEY VERMA
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
RINKEYVERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHINDWARA
|
MP-36-008-057-001/66
(GHATPARASIA)
|
1736008057NRG24070320241597532
|
07/03/2024
|
DEEPESH UIKEY
|
1736008057WL091571
|
DEEPESH UIKEY
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475621173
|
|
DEEPESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-060-003/250
(UMRIYA ISRA)
|
1736008060NRG24070320241597711
|
07/03/2024
|
NIKEIA PARTATI
|
1736008060WL091586
|
NIKEIA PARTATI
|
00415
|
SBIN0000348
|
816
|
816
|
Processed
|
24/04/2024
|
|
475621173
|
|
NIKEIAPARTATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-060-003/760
(UMRIYA ISRA)
|
1736008060NRG24070320241597728
|
07/03/2024
|
HEMLATA PAL
|
1736008060WL091586
|
HEMLATA PAL
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
HEMLATAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
163
|
CHHINDWARA
|
MP-36-008-072-001/4
(UBHEGAON)
|
1736008072NRG24070320241597376
|
07/03/2024
|
Satdhara dhurve
|
1736008072WL091566
|
Satdhara dhurve
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Satdharadhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHHINDWARA
|
MP-36-008-072-001/43
(UBHEGAON)
|
1736008072NRG24070320241597377
|
07/03/2024
|
Patni Choure
|
1736008072WL091566
|
Patni Choure
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
PatniChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHINDWARA
|
MP-36-008-072-001/5
(UBHEGAON)
|
1736008072NRG24070320241597378
|
07/03/2024
|
Sharmila Dhurve
|
1736008072WL091566
|
Sharmila Dhurve
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
SharmilaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHINDWARA
|
MP-36-008-072-002/1003
(UBHEGAON)
|
1736008072NRG24070320241597383
|
07/03/2024
|
Sunil Bunkar
|
1736008072WL091566
|
Sunil Bunkar
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
SunilBunkar
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-072-002/1016
(UBHEGAON)
|
1736008072NRG24070320241597385
|
07/03/2024
|
Mamta Rajak
|
1736008072WL091566
|
Mamta Rajak
|
00415
|
SBIN0005924
|
856
|
856
|
Processed
|
24/04/2024
|
|
475621173
|
|
MamtaRajak
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHINDWARA
|
MP-36-008-072-002/1018
(UBHEGAON)
|
1736008072NRG24070320241597386
|
07/03/2024
|
Raju Mohbe
|
1736008072WL091566
|
Raju Mohbe
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
RajuMohbe
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHINDWARA
|
MP-36-008-072-002/1022
(UBHEGAON)
|
1736008072NRG24070320241597387
|
07/03/2024
|
Jyoti Sahu
|
1736008072WL091566
|
Jyoti Sahu
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
JyotiSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
170
|
CHHINDWARA
|
MP-36-008-072-002/1026
(UBHEGAON)
|
1736008072NRG24070320241597388
|
07/03/2024
|
Reena Sahu
|
1736008072WL091566
|
Reena Sahu
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
ReenaSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHINDWARA
|
MP-36-008-072-002/1045
(UBHEGAON)
|
1736008072NRG24070320241597390
|
07/03/2024
|
Safiyana Khan
|
1736008072WL091566
|
Safiyana Khan
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
SafiyanaKhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHINDWARA
|
MP-36-008-072-002/499
(UBHEGAON)
|
1736008072NRG24070320241597416
|
07/03/2024
|
aarti
|
1736008072WL091566
|
aarti
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHINDWARA
|
MP-36-008-072-002/86-A
(UBHEGAON)
|
1736008072NRG24070320241597431
|
07/03/2024
|
Reena Kahar
|
1736008072WL091566
|
Reena Kahar
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
ReenaKahar
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHINDWARA
|
MP-36-008-072-002/867
(UBHEGAON)
|
1736008072NRG24070320241597433
|
07/03/2024
|
Sangeeta Bunkar
|
1736008072WL091566
|
Sangeeta Bunkar
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
SangeetaBunkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
175
|
CHHINDWARA
|
MP-36-008-072-002/871
(UBHEGAON)
|
1736008072NRG24070320241597435
|
07/03/2024
|
Babita Sahu
|
1736008072WL091566
|
Babita Sahu
|
00415
|
SBIN0005924
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
475621173
|
|
BabitaSahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHINDWARA
|
MP-36-008-072-002/875
(UBHEGAON)
|
1736008072NRG24070320241597437
|
07/03/2024
|
Girja sahu
|
1736008072WL091566
|
Girja sahu
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
Girjasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHINDWARA
|
MP-36-008-072-002/895
(UBHEGAON)
|
1736008072NRG24070320241597438
|
07/03/2024
|
DIMAK SOLANKI
|
1736008072WL091566
|
DIMAK SOLANKI
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
DIMAKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHINDWARA
|
MP-36-008-072-002/99
(UBHEGAON)
|
1736008072NRG24070320241597446
|
07/03/2024
|
Sandhya Vanshkar
|
1736008072WL091566
|
Sandhya Vanshkar
|
00415
|
SBIN0005924
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
SandhyaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
179
|
CHHINDWARA
|
MP-36-008-055-001/15
(PAKHADIYA)
|
1736008055NRG24070320241598105
|
07/03/2024
|
Kishor Gajabhiye
|
1736008055WL091634
|
Kishor Gajabhiye
|
00415
|
SBIN0005940
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475621173
|
|
KishorGajabhiye
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHINDWARA
|
MP-36-008-060-003/480
(UMRIYA ISRA)
|
1736008060NRG24070320241597719
|
07/03/2024
|
Harish Verma
|
1736008060WL091586
|
Harish Verma
|
00415
|
SBIN0005940
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
HarishVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
181
|
CHHINDWARA
|
MP-36-008-060-001/809
(UMRIYA ISRA)
|
1736008060NRG24070320241597702
|
07/03/2024
|
Asha Sen
|
1736008060WL091586
|
Asha Sen
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475621173
|
|
AshaSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
182
|
CHHINDWARA
|
MP-36-008-005-002/215
(SUSRAI)
|
1736008005NRG24070320241597769
|
07/03/2024
|
somti binjhade
|
1736008005WL091588
|
somti binjhade
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
somtibinjhade
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHINDWARA
|
MP-36-008-055-001/33
(PAKHADIYA)
|
1736008055NRG24070320241598102
|
07/03/2024
|
ramkrashn julavati
|
1736008055WL091632
|
ramkrashn julavati
|
00415
|
SBIN0030252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475621173
|
|
ramkrashnjulavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
184
|
CHHINDWARA
|
MP-36-008-012-001/119
(KACHARIYA)
|
1736008000NRG24070320241597169
|
07/03/2024
|
Ramdev
|
1736008WL091558
|
Ramdev
|
00468
|
UBIN0542059
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Ramdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
185
|
CHHINDWARA
|
MP-36-008-012-001/135
(KACHARIYA)
|
1736008000NRG24070320241597175
|
07/03/2024
|
ANITA SURYAWANSHI
|
1736008WL091558
|
ANITA SURYAWANSHI
|
00468
|
UBIN0542717
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
ANITASURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHINDWARA
|
MP-36-008-012-001/18
(KACHARIYA)
|
1736008000NRG24070320241597176
|
07/03/2024
|
SHYAMBATI YADAV
|
1736008WL091558
|
SHYAMBATI YADAV
|
00468
|
UBIN0542717
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
SHYAMBATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHHINDWARA
|
MP-36-008-012-001/30-A
(KACHARIYA)
|
1736008000NRG24070320241597177
|
07/03/2024
|
BALI VISHWAKARMA
|
1736008WL091558
|
BALI VISHWAKARMA
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475621173
|
|
BALIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHINDWARA
|
MP-36-008-012-001/317
(KACHARIYA)
|
1736008000NRG24070320241597179
|
07/03/2024
|
RAMGOPAL YADAV
|
1736008WL091558
|
RAMGOPAL YADAV
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
24/04/2024
|
|
475621173
|
|
RAMGOPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHHINDWARA
|
MP-36-008-012-001/34
(KACHARIYA)
|
1736008000NRG24070320241597182
|
07/03/2024
|
BALDEV SURYAWANSHI
|
1736008WL091558
|
BALDEV SURYAWANSHI
|
00468
|
UBIN0542717
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
BALDEVSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
190
|
CHHINDWARA
|
MP-36-008-005-002/315-A
(SUSRAI)
|
1736008005NRG24070320241597776
|
07/03/2024
|
vind sahu
|
1736008005WL091588
|
vind sahu
|
00468
|
UBIN0912913
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
vindsahu
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHHINDWARA
|
MP-36-008-005-002/448
(SUSRAI)
|
1736008005NRG24070320241597781
|
07/03/2024
|
satish dhurve
|
1736008005WL091588
|
satish dhurve
|
00468
|
UBIN0912913
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
satishdhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
CHHINDWARA
|
MP-36-008-012-001/125
(KACHARIYA)
|
1736008000NRG24070320241597172
|
07/03/2024
|
KUARVATI
|
1736008WL091558
|
KUARVATI
|
00532
|
CBIN0R20002
|
660
|
660
|
Processed
|
24/04/2024
|
|
475621173
|
|
KUARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
193
|
CHHINDWARA
|
MP-36-008-072-001/996
(UBHEGAON)
|
1736008072NRG24070320241597382
|
07/03/2024
|
Gaura Puar
|
1736008072WL091566
|
Gaura Puar
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
GauraPuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHINDWARA
|
MP-36-008-072-002/222
(UBHEGAON)
|
1736008072NRG24070320241597398
|
07/03/2024
|
Karina Gorle
|
1736008072WL091566
|
Karina Gorle
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
475621173
|
|
KarinaGorle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
195
|
CHHINDWARA
|
MP-36-008-012-001/108
(KACHARIYA)
|
1736008000NRG24070320241597167
|
07/03/2024
|
Gurlal Yadav
|
1736008WL091558
|
Gurlal Yadav
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
GurlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHINDWARA
|
MP-36-008-012-001/110
(KACHARIYA)
|
1736008000NRG24070320241597168
|
07/03/2024
|
DAVCHAND SURYAWNASHI
|
1736008WL091558
|
DAVCHAND SURYAWNASHI
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
DAVCHANDSURYAWNASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHINDWARA
|
MP-36-008-012-001/119
(KACHARIYA)
|
1736008000NRG24070320241597170
|
07/03/2024
|
Ramdev Laxmaniya
|
1736008WL091558
|
Ramdev Laxmaniya
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
RamdevLaxmaniya
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHHINDWARA
|
MP-36-008-012-001/314
(KACHARIYA)
|
1736008000NRG24070320241597178
|
07/03/2024
|
Laxmi
|
1736008WL091558
|
Laxmi
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHINDWARA
|
MP-36-008-012-001/32
(KACHARIYA)
|
1736008000NRG24070320241597181
|
07/03/2024
|
Devki Yadav
|
1736008WL091558
|
Devki Yadav
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
DevkiYadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
CHHINDWARA
|
MP-36-008-012-001/38
(KACHARIYA)
|
1736008000NRG24070320241597184
|
07/03/2024
|
CHATARWATI
|
1736008WL091558
|
CHATARWATI
|
00697
|
BKID0MG8010
|
440
|
440
|
Processed
|
24/04/2024
|
|
475621173
|
|
CHATARWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHINDWARA
|
MP-36-008-012-001/39
(KACHARIYA)
|
1736008000NRG24070320241597185
|
07/03/2024
|
BABULAL
|
1736008WL091558
|
BABULAL
|
00697
|
BKID0MG8010
|
880
|
880
|
Processed
|
24/04/2024
|
|
475621173
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
CHHINDWARA
|
MP-36-008-012-001/40
(KACHARIYA)
|
1736008000NRG24070320241597186
|
07/03/2024
|
Haricand
|
1736008WL091558
|
Haricand
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
Haricand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHINDWARA
|
MP-36-008-012-001/83
(KACHARIYA)
|
1736008000NRG24070320241597188
|
07/03/2024
|
ANIL
|
1736008WL091558
|
ANIL
|
00697
|
BKID0MG8010
|
220
|
220
|
Processed
|
24/04/2024
|
|
475621173
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHINDWARA
|
MP-36-008-012-002/199
(KACHARIYA)
|
1736008000NRG24070320241597200
|
07/03/2024
|
VINITA JAGDISH YADAV
|
1736008WL091558
|
VINITA JAGDISH YADAV
|
00697
|
BKID0MG8010
|
440
|
440
|
Processed
|
24/04/2024
|
|
475621173
|
|
VINITAJAGDISHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHINDWARA
|
MP-36-008-012-002/221
(KACHARIYA)
|
1736008000NRG24070320241597201
|
07/03/2024
|
ANJNI YADAV
|
1736008WL091558
|
ANJNI YADAV
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475621173
|
|
ANJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
206
|
CHHINDWARA
|
MP-36-008-005-001/108-A
(SUSRAI)
|
1736008005NRG24070320241597763
|
07/03/2024
|
ishwar yadav
|
1736008005WL091588
|
ishwar yadav
|
00697
|
BKID0MG8038
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
ishwaryadav
|
AXIS BANK(607153)
|
|
207
|
CHHINDWARA
|
MP-36-008-005-002/262
(SUSRAI)
|
1736008005NRG24070320241597772
|
07/03/2024
|
PREMBATI GADHEWAL
|
1736008005WL091588
|
PREMBATI GADHEWAL
|
00697
|
BKID0MG8038
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475621173
|
|
PREMBATIGADHEWAL
|
CANARA BANK(508532)
|
|
208
|
CHHINDWARA
|
MP-36-008-005-002/324
(SUSRAI)
|
1736008005NRG24070320241597777
|
07/03/2024
|
raju gonekar
|
1736008005WL091588
|
raju gonekar
|
00697
|
BKID0MG8038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
rajugonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
209
|
CHHINDWARA
|
MP-36-008-005-001/85-A
(SUSRAI)
|
1736008005NRG24070320241597767
|
07/03/2024
|
Mithun uiey
|
1736008005WL091588
|
Mithun uiey
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475621173
|
|
Mithunuiey
|
CANARA BANK(508532)
|
|
210
|
CHHINDWARA
|
MP-36-008-005-002/264
(SUSRAI)
|
1736008005NRG24070320241597773
|
07/03/2024
|
kaliram uikey
|
1736008005WL091588
|
kaliram uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
kaliramuikey
|
UNION BANK OF INDIA(508500)
|
|
211
|
CHHINDWARA
|
MP-36-008-005-002/495
(SUSRAI)
|
1736008005NRG24070320241597782
|
07/03/2024
|
vishvjeet sahu
|
1736008005WL091588
|
vishvjeet sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475621173
|
|
vishvjeetsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255070
|
255070
|
|
|
|
|
|
|
|