|
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-36-008-061-001/299
(KHUTIA)
|
1736008061NRG24030120241212868
|
03/01/2024
|
gyatri
|
1736008061WL076422
|
gyatri
|
00045
|
BARB0CHACHA
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
gyatri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-003-001/17
(MADANPUR)
|
1736008000NRG24030120241213729
|
03/01/2024
|
Savita
|
1736008WL076476
|
Savita
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
Savita
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-003-001/31
(MADANPUR)
|
1736008000NRG24030120241213732
|
03/01/2024
|
Sharmila Yadav
|
1736008WL076476
|
Sharmila Yadav
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
SharmilaYadav
|
IDBI BANK(607095)
|
|
4
|
CHHINDWARA
|
MP-36-008-003-001/400
(MADANPUR)
|
1736008000NRG24030120241213735
|
03/01/2024
|
Jhanaklal
|
1736008WL076476
|
Jhanaklal
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Jhanaklal
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-003-001/403-A
(MADANPUR)
|
1736008000NRG24030120241213736
|
03/01/2024
|
Vijay Yadav
|
1736008WL076476
|
Vijay Yadav
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
VijayYadav
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-003-001/420
(MADANPUR)
|
1736008000NRG24030120241213738
|
03/01/2024
|
Nandaram Kumre
|
1736008WL076476
|
Nandaram Kumre
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
13/03/2024
|
|
684072456
|
|
NandaramKumre
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-003-001/443
(MADANPUR)
|
1736008000NRG24030120241213740
|
03/01/2024
|
Lalta
|
1736008WL076476
|
Lalta
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Lalta
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-003-001/47-A
(MADANPUR)
|
1736008000NRG24030120241213742
|
03/01/2024
|
Sukhdev Chaure
|
1736008WL076476
|
Sukhdev Chaure
|
00045
|
BARB0CHHIND
|
200
|
200
|
Processed
|
13/03/2024
|
|
684072456
|
|
SukhdevChaure
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-003-001/6
(MADANPUR)
|
1736008000NRG24030120241213745
|
03/01/2024
|
Indra
|
1736008WL076476
|
Indra
|
00045
|
BARB0CHHIND
|
400
|
400
|
Processed
|
13/03/2024
|
|
684072456
|
|
Indra
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-003-002/417
(MADANPUR)
|
1736008000NRG24030120241213757
|
03/01/2024
|
Anand Banvari
|
1736008WL076476
|
Anand Banvari
|
00045
|
BARB0CHHIND
|
200
|
200
|
Processed
|
13/03/2024
|
|
684072456
|
|
AnandBanvari
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-061-001/102
(KHUTIA)
|
1736008061NRG24030120241212776
|
03/01/2024
|
Nitin uikey
|
1736008061WL076422
|
Nitin uikey
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Nitinuikey
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-061-001/102
(KHUTIA)
|
1736008061NRG24030120241212777
|
03/01/2024
|
Ratrani Uikey
|
1736008061WL076422
|
Ratrani Uikey
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
RatraniUikey
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-061-001/110
(KHUTIA)
|
1736008061NRG24030120241212779
|
03/01/2024
|
dipika
|
1736008061WL076422
|
dipika
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHINDWARA
|
MP-36-008-061-001/111
(KHUTIA)
|
1736008061NRG24030120241212780
|
03/01/2024
|
Malti Bai Dehriya
|
1736008061WL076422
|
Malti Bai Dehriya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
MaltiBaiDehriya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHINDWARA
|
MP-36-008-061-001/115
(KHUTIA)
|
1736008061NRG24030120241212782
|
03/01/2024
|
bablu
|
1736008061WL076422
|
bablu
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
bablu
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-061-001/120
(KHUTIA)
|
1736008061NRG24030120241212785
|
03/01/2024
|
neetu
|
1736008061WL076422
|
neetu
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHINDWARA
|
MP-36-008-061-001/121
(KHUTIA)
|
1736008061NRG24030120241212786
|
03/01/2024
|
RUKMANI
|
1736008061WL076422
|
RUKMANI
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-061-001/132
(KHUTIA)
|
1736008061NRG24030120241212790
|
03/01/2024
|
Sushila mankade
|
1736008061WL076422
|
Sushila mankade
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sushilamankade
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-061-001/135
(KHUTIA)
|
1736008061NRG24030120241212791
|
03/01/2024
|
Seelvati sallam
|
1736008061WL076422
|
Seelvati sallam
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Seelvatisallam
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-061-001/139
(KHUTIA)
|
1736008061NRG24030120241212792
|
03/01/2024
|
ajay dhurve
|
1736008061WL076422
|
ajay dhurve
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ajaydhurve
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHINDWARA
|
MP-36-008-061-001/140
(KHUTIA)
|
1736008061NRG24030120241212794
|
03/01/2024
|
maanvati
|
1736008061WL076422
|
maanvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
maanvati
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-061-001/143
(KHUTIA)
|
1736008061NRG24030120241212795
|
03/01/2024
|
Noorsingh Dhurve
|
1736008061WL076422
|
Noorsingh Dhurve
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
NoorsinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHINDWARA
|
MP-36-008-061-001/145
(KHUTIA)
|
1736008061NRG24030120241212796
|
03/01/2024
|
kamal
|
1736008061WL076422
|
kamal
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kamal
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-061-001/146
(KHUTIA)
|
1736008061NRG24030120241212797
|
03/01/2024
|
Parvati yadav
|
1736008061WL076422
|
Parvati yadav
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Parvatiyadav
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-061-001/154
(KHUTIA)
|
1736008061NRG24030120241212799
|
03/01/2024
|
Rayvati
|
1736008061WL076422
|
Rayvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Rayvati
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-061-001/155-A
(KHUTIA)
|
1736008061NRG24030120241212800
|
03/01/2024
|
Asha
|
1736008061WL076422
|
Asha
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Asha
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-061-001/158
(KHUTIA)
|
1736008061NRG24030120241212801
|
03/01/2024
|
sunita
|
1736008061WL076422
|
sunita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sunita
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-061-001/159
(KHUTIA)
|
1736008061NRG24030120241212802
|
03/01/2024
|
sukarvati
|
1736008061WL076422
|
sukarvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sukarvati
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-061-001/169
(KHUTIA)
|
1736008061NRG24030120241212805
|
03/01/2024
|
TEJLAL
|
1736008061WL076422
|
TEJLAL
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
TEJLAL
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-061-001/175
(KHUTIA)
|
1736008061NRG24030120241212806
|
03/01/2024
|
Ajesh Uikey
|
1736008061WL076422
|
Ajesh Uikey
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
AjeshUikey
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-061-001/180
(KHUTIA)
|
1736008061NRG24030120241212810
|
03/01/2024
|
Hina Baghel
|
1736008061WL076422
|
Hina Baghel
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
HinaBaghel
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-061-001/180
(KHUTIA)
|
1736008061NRG24030120241212809
|
03/01/2024
|
shivani
|
1736008061WL076422
|
shivani
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
shivani
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-061-001/194
(KHUTIA)
|
1736008061NRG24030120241212814
|
03/01/2024
|
PARMAL
|
1736008061WL076422
|
PARMAL
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHINDWARA
|
MP-36-008-061-001/195
(KHUTIA)
|
1736008061NRG24030120241212815
|
03/01/2024
|
AKASH
|
1736008061WL076422
|
AKASH
|
00045
|
BARB0CHHIND
|
630
|
630
|
Processed
|
13/03/2024
|
|
684072456
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-061-001/198-B
(KHUTIA)
|
1736008061NRG24030120241212819
|
03/01/2024
|
Rabina Dhurve
|
1736008061WL076422
|
Rabina Dhurve
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
RabinaDhurve
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-061-001/20
(KHUTIA)
|
1736008061NRG24030120241212822
|
03/01/2024
|
ramkumar
|
1736008061WL076422
|
ramkumar
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-061-001/200
(KHUTIA)
|
1736008061NRG24030120241212823
|
03/01/2024
|
gyas
|
1736008061WL076422
|
gyas
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
gyas
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-061-001/208-A
(KHUTIA)
|
1736008061NRG24030120241212824
|
03/01/2024
|
Saheblal Uikey
|
1736008061WL076422
|
Saheblal Uikey
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
SaheblalUikey
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-061-001/213
(KHUTIA)
|
1736008061NRG24030120241212827
|
03/01/2024
|
Hariram
|
1736008061WL076422
|
Hariram
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-061-001/219
(KHUTIA)
|
1736008061NRG24030120241212829
|
03/01/2024
|
manita
|
1736008061WL076422
|
manita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
manita
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-061-001/22
(KHUTIA)
|
1736008061NRG24030120241212830
|
03/01/2024
|
gita
|
1736008061WL076422
|
gita
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
gita
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-061-001/221
(KHUTIA)
|
1736008061NRG24030120241212832
|
03/01/2024
|
Gyana
|
1736008061WL076422
|
Gyana
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Gyana
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHINDWARA
|
MP-36-008-061-001/222
(KHUTIA)
|
1736008061NRG24030120241212833
|
03/01/2024
|
idvati prani
|
1736008061WL076422
|
idvati prani
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
idvatiprani
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-061-001/228
(KHUTIA)
|
1736008061NRG24030120241212836
|
03/01/2024
|
rajendra
|
1736008061WL076422
|
rajendra
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-061-001/230-A
(KHUTIA)
|
1736008061NRG24030120241212838
|
03/01/2024
|
anjanee dehariya
|
1736008061WL076422
|
anjanee dehariya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
anjaneedehariya
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-061-001/231
(KHUTIA)
|
1736008061NRG24030120241212839
|
03/01/2024
|
Shivvati
|
1736008061WL076422
|
Shivvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Shivvati
|
BANK OF BARODA(606985)
|
|
47
|
CHHINDWARA
|
MP-36-008-061-001/234
(KHUTIA)
|
1736008061NRG24030120241212840
|
03/01/2024
|
SURAJ
|
1736008061WL076422
|
SURAJ
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-061-001/235
(KHUTIA)
|
1736008061NRG24030120241212841
|
03/01/2024
|
Sunita
|
1736008061WL076422
|
Sunita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-061-001/239-A
(KHUTIA)
|
1736008061NRG24030120241212843
|
03/01/2024
|
Shivkumari
|
1736008061WL076422
|
Shivkumari
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-061-001/243
(KHUTIA)
|
1736008061NRG24030120241212845
|
03/01/2024
|
sisupal
|
1736008061WL076422
|
sisupal
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHHINDWARA
|
MP-36-008-061-001/262
(KHUTIA)
|
1736008061NRG24030120241212850
|
03/01/2024
|
sarasvati
|
1736008061WL076422
|
sarasvati
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
sarasvati
|
BANK OF BARODA(606985)
|
|
52
|
CHHINDWARA
|
MP-36-008-061-001/262
(KHUTIA)
|
1736008061NRG24030120241212849
|
03/01/2024
|
saresh
|
1736008061WL076422
|
saresh
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
saresh
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-061-001/270
(KHUTIA)
|
1736008061NRG24030120241212852
|
03/01/2024
|
Parvati
|
1736008061WL076422
|
Parvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-061-001/273
(KHUTIA)
|
1736008061NRG24030120241212854
|
03/01/2024
|
sukhbariya
|
1736008061WL076422
|
sukhbariya
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
sukhbariya
|
BANK OF BARODA(606985)
|
|
55
|
CHHINDWARA
|
MP-36-008-061-001/275
(KHUTIA)
|
1736008061NRG24030120241212858
|
03/01/2024
|
brajo
|
1736008061WL076422
|
brajo
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
brajo
|
BANK OF BARODA(606985)
|
|
56
|
CHHINDWARA
|
MP-36-008-061-001/276
(KHUTIA)
|
1736008061NRG24030120241212859
|
03/01/2024
|
skla
|
1736008061WL076422
|
skla
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
skla
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-061-001/278
(KHUTIA)
|
1736008061NRG24030120241212860
|
03/01/2024
|
dharmendra
|
1736008061WL076422
|
dharmendra
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
58
|
CHHINDWARA
|
MP-36-008-061-001/282
(KHUTIA)
|
1736008061NRG24030120241212862
|
03/01/2024
|
rajkumari
|
1736008061WL076422
|
rajkumari
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
59
|
CHHINDWARA
|
MP-36-008-061-001/286
(KHUTIA)
|
1736008061NRG24030120241212863
|
03/01/2024
|
suhana
|
1736008061WL076422
|
suhana
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
suhana
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-061-001/287
(KHUTIA)
|
1736008061NRG24030120241212864
|
03/01/2024
|
shusila dhurve
|
1736008061WL076422
|
shusila dhurve
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
shusiladhurve
|
BANK OF BARODA(606985)
|
|
61
|
CHHINDWARA
|
MP-36-008-061-001/294
(KHUTIA)
|
1736008061NRG24030120241212866
|
03/01/2024
|
Indrvan sallam
|
1736008061WL076422
|
Indrvan sallam
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Indrvansallam
|
BANK OF BARODA(606985)
|
|
62
|
CHHINDWARA
|
MP-36-008-061-001/318
(KHUTIA)
|
1736008061NRG24030120241212875
|
03/01/2024
|
dinesh dehariya
|
1736008061WL076422
|
dinesh dehariya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
dineshdehariya
|
BANK OF BARODA(606985)
|
|
63
|
CHHINDWARA
|
MP-36-008-061-001/319
(KHUTIA)
|
1736008061NRG24030120241212877
|
03/01/2024
|
dharmendra
|
1736008061WL076422
|
dharmendra
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
64
|
CHHINDWARA
|
MP-36-008-061-001/320
(KHUTIA)
|
1736008061NRG24030120241212878
|
03/01/2024
|
Raya
|
1736008061WL076422
|
Raya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Raya
|
BANK OF BARODA(606985)
|
|
65
|
CHHINDWARA
|
MP-36-008-061-001/334
(KHUTIA)
|
1736008061NRG24030120241212881
|
03/01/2024
|
shakun
|
1736008061WL076422
|
shakun
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shakun
|
BANK OF BARODA(606985)
|
|
66
|
CHHINDWARA
|
MP-36-008-061-001/335
(KHUTIA)
|
1736008061NRG24030120241212882
|
03/01/2024
|
tijju
|
1736008061WL076422
|
tijju
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
tijju
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-061-001/336
(KHUTIA)
|
1736008061NRG24030120241212883
|
03/01/2024
|
shivam
|
1736008061WL076422
|
shivam
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shivam
|
BANK OF BARODA(606985)
|
|
68
|
CHHINDWARA
|
MP-36-008-061-001/337
(KHUTIA)
|
1736008061NRG24030120241212884
|
03/01/2024
|
Sevvati
|
1736008061WL076422
|
Sevvati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sevvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
CHHINDWARA
|
MP-36-008-061-001/339
(KHUTIA)
|
1736008061NRG24030120241212886
|
03/01/2024
|
Subhash uikey
|
1736008061WL076422
|
Subhash uikey
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Subhashuikey
|
BANK OF BARODA(606985)
|
|
70
|
CHHINDWARA
|
MP-36-008-061-001/342
(KHUTIA)
|
1736008061NRG24030120241212887
|
03/01/2024
|
atarvati dhurve
|
1736008061WL076422
|
atarvati dhurve
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
atarvatidhurve
|
BANK OF BARODA(606985)
|
|
71
|
CHHINDWARA
|
MP-36-008-061-001/345
(KHUTIA)
|
1736008061NRG24030120241212890
|
03/01/2024
|
Virpal
|
1736008061WL076422
|
Virpal
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Virpal
|
BANK OF BARODA(606985)
|
|
72
|
CHHINDWARA
|
MP-36-008-061-001/35
(KHUTIA)
|
1736008061NRG24030120241212891
|
03/01/2024
|
Shrilal Uikey
|
1736008061WL076422
|
Shrilal Uikey
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ShrilalUikey
|
BANK OF BARODA(606985)
|
|
73
|
CHHINDWARA
|
MP-36-008-061-001/353-A
(KHUTIA)
|
1736008061NRG24030120241212892
|
03/01/2024
|
Varsha dehariya
|
1736008061WL076422
|
Varsha dehariya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Varshadehariya
|
BANK OF BARODA(606985)
|
|
74
|
CHHINDWARA
|
MP-36-008-061-001/356
(KHUTIA)
|
1736008061NRG24030120241212893
|
03/01/2024
|
Raju
|
1736008061WL076422
|
Raju
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
Raju
|
BANK OF BARODA(606985)
|
|
75
|
CHHINDWARA
|
MP-36-008-061-001/360-A
(KHUTIA)
|
1736008061NRG24030120241212896
|
03/01/2024
|
Ajay
|
1736008061WL076422
|
Ajay
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
76
|
CHHINDWARA
|
MP-36-008-061-001/364
(KHUTIA)
|
1736008061NRG24030120241212897
|
03/01/2024
|
Balkresh
|
1736008061WL076422
|
Balkresh
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Balkresh
|
BANK OF BARODA(606985)
|
|
77
|
CHHINDWARA
|
MP-36-008-061-001/364
(KHUTIA)
|
1736008061NRG24030120241212898
|
03/01/2024
|
sarekha
|
1736008061WL076422
|
sarekha
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sarekha
|
BANK OF BARODA(606985)
|
|
78
|
CHHINDWARA
|
MP-36-008-061-001/377
(KHUTIA)
|
1736008061NRG24030120241212899
|
03/01/2024
|
dhanlal
|
1736008061WL076422
|
dhanlal
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
dhanlal
|
BANK OF BARODA(606985)
|
|
79
|
CHHINDWARA
|
MP-36-008-061-001/378
(KHUTIA)
|
1736008061NRG24030120241212900
|
03/01/2024
|
Naveen sallam
|
1736008061WL076422
|
Naveen sallam
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Naveensallam
|
BANK OF BARODA(606985)
|
|
80
|
CHHINDWARA
|
MP-36-008-061-001/379
(KHUTIA)
|
1736008061NRG24030120241212901
|
03/01/2024
|
chandrbhan
|
1736008061WL076422
|
chandrbhan
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
81
|
CHHINDWARA
|
MP-36-008-061-001/384
(KHUTIA)
|
1736008061NRG24030120241212902
|
03/01/2024
|
Saraswati
|
1736008061WL076422
|
Saraswati
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Saraswati
|
BANK OF BARODA(606985)
|
|
82
|
CHHINDWARA
|
MP-36-008-061-001/386-A
(KHUTIA)
|
1736008061NRG24030120241212904
|
03/01/2024
|
Priti
|
1736008061WL076422
|
Priti
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Priti
|
BANK OF BARODA(606985)
|
|
83
|
CHHINDWARA
|
MP-36-008-061-001/390
(KHUTIA)
|
1736008061NRG24030120241212906
|
03/01/2024
|
Asha bai
|
1736008061WL076422
|
Asha bai
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Ashabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
CHHINDWARA
|
MP-36-008-061-001/390
(KHUTIA)
|
1736008061NRG24030120241212905
|
03/01/2024
|
sumersingh
|
1736008061WL076422
|
sumersingh
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
85
|
CHHINDWARA
|
MP-36-008-061-001/390-A
(KHUTIA)
|
1736008061NRG24030120241212907
|
03/01/2024
|
Raju Dehariya
|
1736008061WL076422
|
Raju Dehariya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
RajuDehariya
|
BANK OF BARODA(606985)
|
|
86
|
CHHINDWARA
|
MP-36-008-061-001/398
(KHUTIA)
|
1736008061NRG24030120241212913
|
03/01/2024
|
taslim
|
1736008061WL076422
|
taslim
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
taslim
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHINDWARA
|
MP-36-008-061-001/404-A
(KHUTIA)
|
1736008061NRG24030120241212917
|
03/01/2024
|
Dilip Verma
|
1736008061WL076422
|
Dilip Verma
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
DilipVerma
|
BANK OF BARODA(606985)
|
|
88
|
CHHINDWARA
|
MP-36-008-061-001/411
(KHUTIA)
|
1736008061NRG24030120241212920
|
03/01/2024
|
vinita
|
1736008061WL076422
|
vinita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
vinita
|
BANK OF BARODA(606985)
|
|
89
|
CHHINDWARA
|
MP-36-008-061-001/414
(KHUTIA)
|
1736008061NRG24030120241212922
|
03/01/2024
|
SANDIP
|
1736008061WL076422
|
SANDIP
|
00045
|
BARB0CHHIND
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
SANDIP
|
BANK OF BARODA(606985)
|
|
90
|
CHHINDWARA
|
MP-36-008-061-001/416
(KHUTIA)
|
1736008061NRG24030120241212923
|
03/01/2024
|
maneshi tekam
|
1736008061WL076422
|
maneshi tekam
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
maneshitekam
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHINDWARA
|
MP-36-008-061-001/422-A
(KHUTIA)
|
1736008061NRG24030120241212924
|
03/01/2024
|
anita
|
1736008061WL076422
|
anita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
anita
|
BANK OF BARODA(606985)
|
|
92
|
CHHINDWARA
|
MP-36-008-061-001/425
(KHUTIA)
|
1736008061NRG24030120241212925
|
03/01/2024
|
Ramta
|
1736008061WL076422
|
Ramta
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Ramta
|
BANK OF BARODA(606985)
|
|
93
|
CHHINDWARA
|
MP-36-008-061-001/433
(KHUTIA)
|
1736008061NRG24030120241212928
|
03/01/2024
|
RAYVATI
|
1736008061WL076422
|
RAYVATI
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
RAYVATI
|
BANK OF BARODA(606985)
|
|
94
|
CHHINDWARA
|
MP-36-008-061-001/437
(KHUTIA)
|
1736008061NRG24030120241212930
|
03/01/2024
|
Sarupbati tumram
|
1736008061WL076422
|
Sarupbati tumram
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sarupbatitumram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHINDWARA
|
MP-36-008-061-001/438
(KHUTIA)
|
1736008061NRG24030120241212931
|
03/01/2024
|
sangeeta dhurve
|
1736008061WL076422
|
sangeeta dhurve
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sangeetadhurve
|
BANK OF BARODA(606985)
|
|
96
|
CHHINDWARA
|
MP-36-008-061-001/46
(KHUTIA)
|
1736008061NRG24030120241212944
|
03/01/2024
|
kavita
|
1736008061WL076422
|
kavita
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kavita
|
BANK OF BARODA(606985)
|
|
97
|
CHHINDWARA
|
MP-36-008-061-001/460
(KHUTIA)
|
1736008061NRG24030120241212945
|
03/01/2024
|
rukmani
|
1736008061WL076422
|
rukmani
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
98
|
CHHINDWARA
|
MP-36-008-061-001/465
(KHUTIA)
|
1736008061NRG24030120241212946
|
03/01/2024
|
mamta
|
1736008061WL076422
|
mamta
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
mamta
|
BANK OF BARODA(606985)
|
|
99
|
CHHINDWARA
|
MP-36-008-061-001/481
(KHUTIA)
|
1736008061NRG24030120241212950
|
03/01/2024
|
ramesvari
|
1736008061WL076422
|
ramesvari
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ramesvari
|
BANK OF BARODA(606985)
|
|
100
|
CHHINDWARA
|
MP-36-008-061-001/486
(KHUTIA)
|
1736008061NRG24030120241212952
|
03/01/2024
|
Anjali
|
1736008061WL076422
|
Anjali
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
101
|
CHHINDWARA
|
MP-36-008-061-001/499
(KHUTIA)
|
1736008061NRG24030120241212955
|
03/01/2024
|
Mukesh kumre
|
1736008061WL076422
|
Mukesh kumre
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Mukeshkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHINDWARA
|
MP-36-008-061-001/509
(KHUTIA)
|
1736008061NRG24030120241212962
|
03/01/2024
|
alkesh
|
1736008061WL076422
|
alkesh
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
103
|
CHHINDWARA
|
MP-36-008-061-001/513
(KHUTIA)
|
1736008061NRG24030120241212964
|
03/01/2024
|
shivani
|
1736008061WL076422
|
shivani
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shivani
|
BANK OF BARODA(606985)
|
|
104
|
CHHINDWARA
|
MP-36-008-061-001/61
(KHUTIA)
|
1736008061NRG24030120241212971
|
03/01/2024
|
vidya
|
1736008061WL076422
|
vidya
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
vidya
|
BANK OF BARODA(606985)
|
|
105
|
CHHINDWARA
|
MP-36-008-061-001/64
(KHUTIA)
|
1736008061NRG24030120241212972
|
03/01/2024
|
shanti
|
1736008061WL076422
|
shanti
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
shanti
|
BANK OF BARODA(606985)
|
|
106
|
CHHINDWARA
|
MP-36-008-061-001/75
(KHUTIA)
|
1736008061NRG24030120241212973
|
03/01/2024
|
jasman
|
1736008061WL076422
|
jasman
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
jasman
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
CHHINDWARA
|
MP-36-008-061-001/92
(KHUTIA)
|
1736008061NRG24030120241212979
|
03/01/2024
|
ramkumari
|
1736008061WL076422
|
ramkumari
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
ramkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117880
|
117880
|
|
|
|
|
|
|
|
|
108
|
CHHINDWARA
|
MP-36-008-061-001/104
(KHUTIA)
|
1736008061NRG24030120241212778
|
03/01/2024
|
Kalyan
|
1736008061WL076422
|
Kalyan
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
109
|
CHHINDWARA
|
MP-36-008-061-001/118
(KHUTIA)
|
1736008061NRG24030120241212783
|
03/01/2024
|
kushmila seavtakr
|
1736008061WL076422
|
kushmila seavtakr
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kushmilaseavtakr
|
BANK OF BARODA(606985)
|
|
110
|
CHHINDWARA
|
MP-36-008-061-001/120
(KHUTIA)
|
1736008061NRG24030120241212784
|
03/01/2024
|
mangli
|
1736008061WL076422
|
mangli
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
mangli
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHINDWARA
|
MP-36-008-061-001/123
(KHUTIA)
|
1736008061NRG24030120241212787
|
03/01/2024
|
diyavati
|
1736008061WL076422
|
diyavati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
diyavati
|
BANK OF BARODA(606985)
|
|
112
|
CHHINDWARA
|
MP-36-008-061-001/125
(KHUTIA)
|
1736008061NRG24030120241212788
|
03/01/2024
|
kavita
|
1736008061WL076422
|
kavita
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
kavita
|
BANK OF BARODA(606985)
|
|
113
|
CHHINDWARA
|
MP-36-008-061-001/127
(KHUTIA)
|
1736008061NRG24030120241212789
|
03/01/2024
|
tulsi
|
1736008061WL076422
|
tulsi
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHINDWARA
|
MP-36-008-061-001/14
(KHUTIA)
|
1736008061NRG24030120241212793
|
03/01/2024
|
rajkumari
|
1736008061WL076422
|
rajkumari
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHINDWARA
|
MP-36-008-061-001/149
(KHUTIA)
|
1736008061NRG24030120241212798
|
03/01/2024
|
kunwarvati
|
1736008061WL076422
|
kunwarvati
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
kunwarvati
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHINDWARA
|
MP-36-008-061-001/166
(KHUTIA)
|
1736008061NRG24030120241212803
|
03/01/2024
|
ramvati
|
1736008061WL076422
|
ramvati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
117
|
CHHINDWARA
|
MP-36-008-061-001/168
(KHUTIA)
|
1736008061NRG24030120241212804
|
03/01/2024
|
rajkanya
|
1736008061WL076422
|
rajkanya
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rajkanya
|
BANK OF BARODA(606985)
|
|
118
|
CHHINDWARA
|
MP-36-008-061-001/184
(KHUTIA)
|
1736008061NRG24030120241212811
|
03/01/2024
|
omkar
|
1736008061WL076422
|
omkar
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHINDWARA
|
MP-36-008-061-001/196
(KHUTIA)
|
1736008061NRG24030120241212816
|
03/01/2024
|
Govind vandevar
|
1736008061WL076422
|
Govind vandevar
|
00051
|
MAHB0000449
|
630
|
630
|
Processed
|
13/03/2024
|
|
684072456
|
|
Govindvandevar
|
BANK OF BARODA(606985)
|
|
120
|
CHHINDWARA
|
MP-36-008-061-001/197
(KHUTIA)
|
1736008061NRG24030120241212817
|
03/01/2024
|
ganiya
|
1736008061WL076422
|
ganiya
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ganiya
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHINDWARA
|
MP-36-008-061-001/199
(KHUTIA)
|
1736008061NRG24030120241212820
|
03/01/2024
|
panda
|
1736008061WL076422
|
panda
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
panda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
CHHINDWARA
|
MP-36-008-061-001/2
(KHUTIA)
|
1736008061NRG24030120241212821
|
03/01/2024
|
manvati kisori
|
1736008061WL076422
|
manvati kisori
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
manvatikisori
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHINDWARA
|
MP-36-008-061-001/209
(KHUTIA)
|
1736008061NRG24030120241212825
|
03/01/2024
|
KAVITA
|
1736008061WL076422
|
KAVITA
|
00051
|
MAHB0000449
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHINDWARA
|
MP-36-008-061-001/216
(KHUTIA)
|
1736008061NRG24030120241212828
|
03/01/2024
|
Sajanwati
|
1736008061WL076422
|
Sajanwati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sajanwati
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHINDWARA
|
MP-36-008-061-001/227
(KHUTIA)
|
1736008061NRG24030120241212834
|
03/01/2024
|
Ramkumari
|
1736008061WL076422
|
Ramkumari
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHINDWARA
|
MP-36-008-061-001/228
(KHUTIA)
|
1736008061NRG24030120241212835
|
03/01/2024
|
prema
|
1736008061WL076422
|
prema
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
prema
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHINDWARA
|
MP-36-008-061-001/239
(KHUTIA)
|
1736008061NRG24030120241212842
|
03/01/2024
|
Noorvati Shiva
|
1736008061WL076422
|
Noorvati Shiva
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
NoorvatiShiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHINDWARA
|
MP-36-008-061-001/256
(KHUTIA)
|
1736008061NRG24030120241212847
|
03/01/2024
|
vidya
|
1736008061WL076422
|
vidya
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
vidya
|
BANK OF BARODA(606985)
|
|
129
|
CHHINDWARA
|
MP-36-008-061-001/261
(KHUTIA)
|
1736008061NRG24030120241212848
|
03/01/2024
|
shilvati
|
1736008061WL076422
|
shilvati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shilvati
|
BANK OF BARODA(606985)
|
|
130
|
CHHINDWARA
|
MP-36-008-061-001/274
(KHUTIA)
|
1736008061NRG24030120241212856
|
03/01/2024
|
LALITA
|
1736008061WL076422
|
LALITA
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHINDWARA
|
MP-36-008-061-001/274
(KHUTIA)
|
1736008061NRG24030120241212855
|
03/01/2024
|
RAYSING
|
1736008061WL076422
|
RAYSING
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
RAYSING
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHINDWARA
|
MP-36-008-061-001/275
(KHUTIA)
|
1736008061NRG24030120241212857
|
03/01/2024
|
bhaiyyalal
|
1736008061WL076422
|
bhaiyyalal
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
bhaiyyalal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHINDWARA
|
MP-36-008-061-001/28
(KHUTIA)
|
1736008061NRG24030120241212861
|
03/01/2024
|
memvati
|
1736008061WL076422
|
memvati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
memvati
|
BANK OF BARODA(606985)
|
|
134
|
CHHINDWARA
|
MP-36-008-061-001/292
(KHUTIA)
|
1736008061NRG24030120241212865
|
03/01/2024
|
abita
|
1736008061WL076422
|
abita
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
abita
|
BANK OF BARODA(606985)
|
|
135
|
CHHINDWARA
|
MP-36-008-061-001/3
(KHUTIA)
|
1736008061NRG24030120241212869
|
03/01/2024
|
devki
|
1736008061WL076422
|
devki
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-061-001/312
(KHUTIA)
|
1736008061NRG24030120241212870
|
03/01/2024
|
jaya
|
1736008061WL076422
|
jaya
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
jaya
|
BANK OF BARODA(606985)
|
|
137
|
CHHINDWARA
|
MP-36-008-061-001/315-A
(KHUTIA)
|
1736008061NRG24030120241212871
|
03/01/2024
|
Dilip dehariya
|
1736008061WL076422
|
Dilip dehariya
|
00051
|
MAHB0000449
|
630
|
630
|
Processed
|
13/03/2024
|
|
684072456
|
|
Dilipdehariya
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHINDWARA
|
MP-36-008-061-001/316
(KHUTIA)
|
1736008061NRG24030120241212872
|
03/01/2024
|
Aghanlal
|
1736008061WL076422
|
Aghanlal
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Aghanlal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHINDWARA
|
MP-36-008-061-001/319
(KHUTIA)
|
1736008061NRG24030120241212876
|
03/01/2024
|
kishor
|
1736008061WL076422
|
kishor
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
140
|
CHHINDWARA
|
MP-36-008-061-001/323
(KHUTIA)
|
1736008061NRG24030120241212879
|
03/01/2024
|
chandarman baghel
|
1736008061WL076422
|
chandarman baghel
|
00051
|
MAHB0000449
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
chandarmanbaghel
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHINDWARA
|
MP-36-008-061-001/324
(KHUTIA)
|
1736008061NRG24030120241212880
|
03/01/2024
|
kisori
|
1736008061WL076422
|
kisori
|
00051
|
MAHB0000449
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
kisori
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHINDWARA
|
MP-36-008-061-001/338
(KHUTIA)
|
1736008061NRG24030120241212885
|
03/01/2024
|
jayram
|
1736008061WL076422
|
jayram
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
CHHINDWARA
|
MP-36-008-061-001/343
(KHUTIA)
|
1736008061NRG24030120241212889
|
03/01/2024
|
jamuna
|
1736008061WL076422
|
jamuna
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
144
|
CHHINDWARA
|
MP-36-008-061-001/343
(KHUTIA)
|
1736008061NRG24030120241212888
|
03/01/2024
|
neklal
|
1736008061WL076422
|
neklal
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
neklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
145
|
CHHINDWARA
|
MP-36-008-061-001/36
(KHUTIA)
|
1736008061NRG24030120241212895
|
03/01/2024
|
rani
|
1736008061WL076422
|
rani
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rani
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHHINDWARA
|
MP-36-008-061-001/386
(KHUTIA)
|
1736008061NRG24030120241212903
|
03/01/2024
|
somvati
|
1736008061WL076422
|
somvati
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
somvati
|
BANK OF BARODA(606985)
|
|
147
|
CHHINDWARA
|
MP-36-008-061-001/391
(KHUTIA)
|
1736008061NRG24030120241212908
|
03/01/2024
|
ramrahesh
|
1736008061WL076422
|
ramrahesh
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ramrahesh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHINDWARA
|
MP-36-008-061-001/394
(KHUTIA)
|
1736008061NRG24030120241212911
|
03/01/2024
|
vijay
|
1736008061WL076422
|
vijay
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
CHHINDWARA
|
MP-36-008-061-001/400
(KHUTIA)
|
1736008061NRG24030120241212914
|
03/01/2024
|
sundar
|
1736008061WL076422
|
sundar
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHINDWARA
|
MP-36-008-061-001/414
(KHUTIA)
|
1736008061NRG24030120241212921
|
03/01/2024
|
rampyari
|
1736008061WL076422
|
rampyari
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-061-001/429
(KHUTIA)
|
1736008061NRG24030120241212926
|
03/01/2024
|
sharda
|
1736008061WL076422
|
sharda
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHINDWARA
|
MP-36-008-061-001/441
(KHUTIA)
|
1736008061NRG24030120241212932
|
03/01/2024
|
Narasvati
|
1736008061WL076422
|
Narasvati
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Narasvati
|
BANK OF BARODA(606985)
|
|
153
|
CHHINDWARA
|
MP-36-008-061-001/446
(KHUTIA)
|
1736008061NRG24030120241212933
|
03/01/2024
|
krishna
|
1736008061WL076422
|
krishna
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHHINDWARA
|
MP-36-008-061-001/449
(KHUTIA)
|
1736008061NRG24030120241212936
|
03/01/2024
|
Aasha Maskole
|
1736008061WL076422
|
Aasha Maskole
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
AashaMaskole
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHINDWARA
|
MP-36-008-061-001/449
(KHUTIA)
|
1736008061NRG24030120241212935
|
03/01/2024
|
sumarsing
|
1736008061WL076422
|
sumarsing
|
00051
|
MAHB0000449
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
sumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHINDWARA
|
MP-36-008-061-001/45
(KHUTIA)
|
1736008061NRG24030120241212937
|
03/01/2024
|
shivkali
|
1736008061WL076422
|
shivkali
|
00051
|
MAHB0000449
|
420
|
420
|
Processed
|
13/03/2024
|
|
684072456
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHINDWARA
|
MP-36-008-061-001/452
(KHUTIA)
|
1736008061NRG24030120241212939
|
03/01/2024
|
rashmani
|
1736008061WL076422
|
rashmani
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
rashmani
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHINDWARA
|
MP-36-008-061-001/456
(KHUTIA)
|
1736008061NRG24030120241212942
|
03/01/2024
|
kamalvati
|
1736008061WL076422
|
kamalvati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kamalvati
|
BANK OF BARODA(606985)
|
|
159
|
CHHINDWARA
|
MP-36-008-061-001/48
(KHUTIA)
|
1736008061NRG24030120241212948
|
03/01/2024
|
rakesh
|
1736008061WL076422
|
rakesh
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHINDWARA
|
MP-36-008-061-001/481
(KHUTIA)
|
1736008061NRG24030120241212949
|
03/01/2024
|
kaushal
|
1736008061WL076422
|
kaushal
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHINDWARA
|
MP-36-008-061-001/486
(KHUTIA)
|
1736008061NRG24030120241212951
|
03/01/2024
|
aasha
|
1736008061WL076422
|
aasha
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
aasha
|
BANK OF BARODA(606985)
|
|
162
|
CHHINDWARA
|
MP-36-008-061-001/496
(KHUTIA)
|
1736008061NRG24030120241212954
|
03/01/2024
|
shushma
|
1736008061WL076422
|
shushma
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shushma
|
BANK OF BARODA(606985)
|
|
163
|
CHHINDWARA
|
MP-36-008-061-001/501
(KHUTIA)
|
1736008061NRG24030120241212958
|
03/01/2024
|
Balvati
|
1736008061WL076422
|
Balvati
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Balvati
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHINDWARA
|
MP-36-008-061-001/503
(KHUTIA)
|
1736008061NRG24030120241212959
|
03/01/2024
|
Kaliram
|
1736008061WL076422
|
Kaliram
|
00051
|
MAHB0000449
|
630
|
630
|
Processed
|
13/03/2024
|
|
684072456
|
|
Kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHINDWARA
|
MP-36-008-061-001/506
(KHUTIA)
|
1736008061NRG24030120241212960
|
03/01/2024
|
ansuiyya
|
1736008061WL076422
|
ansuiyya
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ansuiyya
|
BANK OF BARODA(606985)
|
|
166
|
CHHINDWARA
|
MP-36-008-061-001/517
(KHUTIA)
|
1736008061NRG24030120241212966
|
03/01/2024
|
Savita jaggu sallam
|
1736008061WL076422
|
Savita jaggu sallam
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Savitajaggusallam
|
BANK OF BARODA(606985)
|
|
167
|
CHHINDWARA
|
MP-36-008-061-001/518
(KHUTIA)
|
1736008061NRG24030120241212967
|
03/01/2024
|
Sarita fakeerchand
|
1736008061WL076422
|
Sarita fakeerchand
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Saritafakeerchand
|
BANK OF BARODA(606985)
|
|
168
|
CHHINDWARA
|
MP-36-008-061-001/83
(KHUTIA)
|
1736008061NRG24030120241212974
|
03/01/2024
|
sarekha
|
1736008061WL076422
|
sarekha
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
sarekha
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHHINDWARA
|
MP-36-008-061-001/86
(KHUTIA)
|
1736008061NRG24030120241212975
|
03/01/2024
|
budhho
|
1736008061WL076422
|
budhho
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
budhho
|
BANK OF BARODA(606985)
|
|
170
|
CHHINDWARA
|
MP-36-008-061-001/88
(KHUTIA)
|
1736008061NRG24030120241212976
|
03/01/2024
|
Balkresh
|
1736008061WL076422
|
Balkresh
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Balkresh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHINDWARA
|
MP-36-008-061-001/88-A
(KHUTIA)
|
1736008061NRG24030120241212977
|
03/01/2024
|
Alkesh sallam
|
1736008061WL076422
|
Alkesh sallam
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Alkeshsallam
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHHINDWARA
|
MP-36-008-061-001/92
(KHUTIA)
|
1736008061NRG24030120241212978
|
03/01/2024
|
dharmu
|
1736008061WL076422
|
dharmu
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
dharmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
173
|
CHHINDWARA
|
MP-36-008-017-001/100
(NER)
|
1736008000NRG24030120241213996
|
03/01/2024
|
CHHOTELAL KUMRE
|
1736008WL076486
|
CHHOTELAL KUMRE
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
CHHOTELALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHHINDWARA
|
MP-36-008-017-001/173
(NER)
|
1736008000NRG24030120241213998
|
03/01/2024
|
SAKARBATI MUNNA YADAV
|
1736008WL076486
|
SAKARBATI MUNNA YADAV
|
00078
|
CNRB0003005
|
330
|
330
|
Processed
|
13/03/2024
|
|
684072456
|
|
SAKARBATIMUNNAYADAV
|
CANARA BANK(508532)
|
|
175
|
CHHINDWARA
|
MP-36-008-017-001/18
(NER)
|
1736008000NRG24030120241213999
|
03/01/2024
|
savitri
|
1736008WL076486
|
savitri
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
savitri
|
CANARA BANK(508532)
|
|
176
|
CHHINDWARA
|
MP-36-008-017-001/25
(NER)
|
1736008000NRG24030120241214001
|
03/01/2024
|
kishania
|
1736008WL076486
|
kishania
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
kishania
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHINDWARA
|
MP-36-008-017-001/290
(NER)
|
1736008000NRG24030120241214002
|
03/01/2024
|
sabba
|
1736008WL076486
|
sabba
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
sabba
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHHINDWARA
|
MP-36-008-017-001/298
(NER)
|
1736008000NRG24030120241214004
|
03/01/2024
|
kaliram
|
1736008WL076486
|
kaliram
|
00078
|
CNRB0003005
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
kaliram
|
CANARA BANK(508532)
|
|
179
|
CHHINDWARA
|
MP-36-008-017-001/298
(NER)
|
1736008000NRG24030120241214005
|
03/01/2024
|
shushila
|
1736008WL076486
|
shushila
|
00078
|
CNRB0003005
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
shushila
|
CANARA BANK(508532)
|
|
180
|
CHHINDWARA
|
MP-36-008-017-001/300
(NER)
|
1736008000NRG24030120241214006
|
03/01/2024
|
sumarvati yadav
|
1736008WL076486
|
sumarvati yadav
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
sumarvatiyadav
|
CANARA BANK(508532)
|
|
181
|
CHHINDWARA
|
MP-36-008-017-001/43
(NER)
|
1736008000NRG24030120241214008
|
03/01/2024
|
dashri
|
1736008WL076486
|
dashri
|
00078
|
CNRB0003005
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
dashri
|
CANARA BANK(508532)
|
|
182
|
CHHINDWARA
|
MP-36-008-017-001/52
(NER)
|
1736008000NRG24030120241214009
|
03/01/2024
|
bhagvati
|
1736008WL076486
|
bhagvati
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
bhagvati
|
CANARA BANK(508532)
|
|
183
|
CHHINDWARA
|
MP-36-008-017-001/554
(NER)
|
1736008000NRG24030120241214013
|
03/01/2024
|
sarasbati
|
1736008WL076486
|
sarasbati
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
sarasbati
|
CANARA BANK(508532)
|
|
184
|
CHHINDWARA
|
MP-36-008-017-001/556
(NER)
|
1736008000NRG24030120241214014
|
03/01/2024
|
satish
|
1736008WL076486
|
satish
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
CHHINDWARA
|
MP-36-008-017-001/653
(NER)
|
1736008000NRG24030120241214020
|
03/01/2024
|
rahul usrethe
|
1736008WL076486
|
rahul usrethe
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
rahulusrethe
|
CANARA BANK(508532)
|
|
186
|
CHHINDWARA
|
MP-36-008-017-001/74
(NER)
|
1736008000NRG24030120241214021
|
03/01/2024
|
summa
|
1736008WL076486
|
summa
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
summa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
187
|
CHHINDWARA
|
MP-36-008-017-001/130
(NER)
|
1736008000NRG24030120241213997
|
03/01/2024
|
KAVITA
|
1736008WL076486
|
KAVITA
|
00089
|
CBIN0280750
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHHINDWARA
|
MP-36-008-017-001/18
(NER)
|
1736008000NRG24030120241214000
|
03/01/2024
|
LAXMI BAI CHOURE
|
1736008WL076486
|
LAXMI BAI CHOURE
|
00089
|
CBIN0280750
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
LAXMIBAICHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHINDWARA
|
MP-36-008-017-001/297
(NER)
|
1736008000NRG24030120241214003
|
03/01/2024
|
muniya
|
1736008WL076486
|
muniya
|
00089
|
CBIN0280750
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHHINDWARA
|
MP-36-008-017-001/41
(NER)
|
1736008000NRG24030120241214007
|
03/01/2024
|
meera bai yadav
|
1736008WL076486
|
meera bai yadav
|
00089
|
CBIN0280750
|
440
|
440
|
Processed
|
13/03/2024
|
|
684072456
|
|
meerabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHHINDWARA
|
MP-36-008-017-001/534
(NER)
|
1736008000NRG24030120241214010
|
03/01/2024
|
PARVATI
|
1736008WL076486
|
PARVATI
|
00089
|
CBIN0280750
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHHINDWARA
|
MP-36-008-017-001/547
(NER)
|
1736008000NRG24030120241214011
|
03/01/2024
|
shashi
|
1736008WL076486
|
shashi
|
00089
|
CBIN0280750
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHHINDWARA
|
MP-36-008-017-001/552
(NER)
|
1736008000NRG24030120241214012
|
03/01/2024
|
pammi yadav
|
1736008WL076486
|
pammi yadav
|
00089
|
CBIN0280750
|
440
|
440
|
Processed
|
13/03/2024
|
|
684072456
|
|
pammiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHHINDWARA
|
MP-36-008-017-001/558
(NER)
|
1736008000NRG24030120241214015
|
03/01/2024
|
kanchan
|
1736008WL076486
|
kanchan
|
00089
|
CBIN0280750
|
550
|
550
|
Processed
|
13/03/2024
|
|
684072456
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHHINDWARA
|
MP-36-008-017-001/593
(NER)
|
1736008000NRG24030120241214017
|
03/01/2024
|
fulvati
|
1736008WL076486
|
fulvati
|
00089
|
CBIN0280750
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
CHHINDWARA
|
MP-36-008-017-001/594
(NER)
|
1736008000NRG24030120241213514
|
03/01/2024
|
MOHARVATI
|
1736008WL076463
|
MOHARVATI
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
MOHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
CHHINDWARA
|
MP-36-008-017-001/594
(NER)
|
1736008000NRG24030120241213515
|
03/01/2024
|
SURENDRA AHARWAR
|
1736008WL076463
|
SURENDRA AHARWAR
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
SURENDRAAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHHINDWARA
|
MP-36-008-017-001/604
(NER)
|
1736008000NRG24030120241214018
|
03/01/2024
|
manvati
|
1736008WL076486
|
manvati
|
00089
|
CBIN0280750
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHHINDWARA
|
MP-36-008-017-001/621
(NER)
|
1736008000NRG24030120241214019
|
03/01/2024
|
ansuiya
|
1736008WL076486
|
ansuiya
|
00089
|
CBIN0280750
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
CHHINDWARA
|
MP-36-008-017-001/681
(NER)
|
1736008000NRG24030120241213516
|
03/01/2024
|
CHANCHAL RAGHUWANSHI
|
1736008WL076463
|
CHANCHAL RAGHUWANSHI
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
CHANCHALRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
201
|
CHHINDWARA
|
MP-36-008-061-001/220
(KHUTIA)
|
1736008061NRG24030120241212831
|
03/01/2024
|
rupkali
|
1736008061WL076422
|
rupkali
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
rupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
202
|
CHHINDWARA
|
MP-36-008-017-001/582
(NER)
|
1736008000NRG24030120241213513
|
03/01/2024
|
mukesh raghuwanshi
|
1736008WL076463
|
mukesh raghuwanshi
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
mukeshraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHHINDWARA
|
MP-36-008-061-001/193-A
(KHUTIA)
|
1736008061NRG24030120241212813
|
03/01/2024
|
Sunita sallam
|
1736008061WL076422
|
Sunita sallam
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sunitasallam
|
BANK OF BARODA(606985)
|
|
204
|
CHHINDWARA
|
MP-36-008-061-001/198-B
(KHUTIA)
|
1736008061NRG24030120241212818
|
03/01/2024
|
Parmesh Dhurve
|
1736008061WL076422
|
Parmesh Dhurve
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
ParmeshDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHHINDWARA
|
MP-36-008-061-001/230-A
(KHUTIA)
|
1736008061NRG24030120241212837
|
03/01/2024
|
Sanjay dehariya
|
1736008061WL076422
|
Sanjay dehariya
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sanjaydehariya
|
BANK OF BARODA(606985)
|
|
206
|
CHHINDWARA
|
MP-36-008-061-001/255
(KHUTIA)
|
1736008061NRG24030120241212846
|
03/01/2024
|
Asharam Tumram
|
1736008061WL076422
|
Asharam Tumram
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
AsharamTumram
|
BANK OF BARODA(606985)
|
|
207
|
CHHINDWARA
|
MP-36-008-061-001/357-A
(KHUTIA)
|
1736008061NRG24030120241212894
|
03/01/2024
|
Rajesh verma
|
1736008061WL076422
|
Rajesh verma
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Rajeshverma
|
BANK OF BARODA(606985)
|
|
208
|
CHHINDWARA
|
MP-36-008-061-001/437
(KHUTIA)
|
1736008061NRG24030120241212929
|
03/01/2024
|
Indarlal
|
1736008061WL076422
|
Indarlal
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
Indarlal
|
BANK OF BARODA(606985)
|
|
209
|
CHHINDWARA
|
MP-36-008-061-001/448
(KHUTIA)
|
1736008061NRG24030120241212934
|
03/01/2024
|
SANTOSI
|
1736008061WL076422
|
SANTOSI
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHHINDWARA
|
MP-36-008-061-001/487
(KHUTIA)
|
1736008061NRG24030120241212953
|
03/01/2024
|
Rohit kumar kakodiya
|
1736008061WL076422
|
Rohit kumar kakodiya
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
13/03/2024
|
|
684072456
|
|
Rohitkumarkakodiya
|
BANK OF BARODA(606985)
|
|
211
|
CHHINDWARA
|
MP-36-008-061-001/520
(KHUTIA)
|
1736008061NRG24030120241212968
|
03/01/2024
|
Malti dhurve
|
1736008061WL076422
|
Malti dhurve
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
Maltidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
212
|
CHHINDWARA
|
MP-36-008-003-002/211
(MADANPUR)
|
1736008000NRG24030120241213752
|
03/01/2024
|
Anarwati
|
1736008WL076476
|
Anarwati
|
00089
|
CBIN0283256
|
600
|
600
|
Processed
|
13/03/2024
|
|
684072456
|
|
Anarwati
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHINDWARA
|
MP-36-008-003-002/431
(MADANPUR)
|
1736008000NRG24030120241213758
|
03/01/2024
|
Birjesh Choure
|
1736008WL076476
|
Birjesh Choure
|
00089
|
CBIN0283256
|
400
|
400
|
Processed
|
13/03/2024
|
|
684072456
|
|
BirjeshChoure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
214
|
CHHINDWARA
|
MP-36-008-003-001/54
(MADANPUR)
|
1736008000NRG24030120241213743
|
03/01/2024
|
Aadhar
|
1736008WL076476
|
Aadhar
|
00089
|
CBIN0284170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Aadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
CHHINDWARA
|
MP-36-008-061-001/177-A
(KHUTIA)
|
1736008061NRG24030120241212808
|
03/01/2024
|
shivratri marskole
|
1736008061WL076422
|
shivratri marskole
|
00176
|
IDIB000U042
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
shivratrimarskole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
216
|
CHHINDWARA
|
MP-36-008-003-001/444
(MADANPUR)
|
1736008000NRG24030120241213741
|
03/01/2024
|
Ajay Kumar Dehariya
|
1736008WL076476
|
Ajay Kumar Dehariya
|
00415
|
SBIN0000348
|
600
|
600
|
Processed
|
13/03/2024
|
|
684072456
|
|
AjayKumarDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHHINDWARA
|
MP-36-008-017-001/583
(NER)
|
1736008000NRG24030120241214016
|
03/01/2024
|
SARITA CHOURE
|
1736008WL076486
|
SARITA CHOURE
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
13/03/2024
|
|
684072456
|
|
SARITACHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHHINDWARA
|
MP-36-008-061-001/177
(KHUTIA)
|
1736008061NRG24030120241212807
|
03/01/2024
|
shriram marskole
|
1736008061WL076422
|
shriram marskole
|
00415
|
SBIN0000348
|
630
|
630
|
Processed
|
13/03/2024
|
|
684072456
|
|
shrirammarskole
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHINDWARA
|
MP-36-008-061-001/188-A
(KHUTIA)
|
1736008061NRG24030120241212812
|
03/01/2024
|
SURESH MARSKOLE
|
1736008061WL076422
|
SURESH MARSKOLE
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684072456
|
|
SURESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHINDWARA
|
MP-36-008-061-001/269-A
(KHUTIA)
|
1736008061NRG24030120241212851
|
03/01/2024
|
Sagar dhurve
|
1736008061WL076422
|
Sagar dhurve
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sagardhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHINDWARA
|
MP-36-008-061-001/405
(KHUTIA)
|
1736008061NRG24030120241212918
|
03/01/2024
|
satish
|
1736008061WL076422
|
satish
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHINDWARA
|
MP-36-008-061-001/50
(KHUTIA)
|
1736008061NRG24030120241212956
|
03/01/2024
|
lalita
|
1736008061WL076422
|
lalita
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
223
|
CHHINDWARA
|
MP-36-008-003-001/12
(MADANPUR)
|
1736008000NRG24030120241213727
|
03/01/2024
|
Reshmi
|
1736008WL076476
|
Reshmi
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHINDWARA
|
MP-36-008-003-001/12
(MADANPUR)
|
1736008000NRG24030120241213726
|
03/01/2024
|
Sumran
|
1736008WL076476
|
Sumran
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
13/03/2024
|
|
684072456
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHHINDWARA
|
MP-36-008-003-001/124-A
(MADANPUR)
|
1736008000NRG24030120241213728
|
03/01/2024
|
Sandip Barapete
|
1736008WL076476
|
Sandip Barapete
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
SandipBarapete
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHHINDWARA
|
MP-36-008-003-001/21
(MADANPUR)
|
1736008000NRG24030120241213730
|
03/01/2024
|
Akash Dhurve
|
1736008WL076476
|
Akash Dhurve
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
AkashDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHHINDWARA
|
MP-36-008-003-001/22
(MADANPUR)
|
1736008000NRG24030120241213731
|
03/01/2024
|
bagsu
|
1736008WL076476
|
bagsu
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
13/03/2024
|
|
684072456
|
|
bagsu
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHINDWARA
|
MP-36-008-003-001/32
(MADANPUR)
|
1736008000NRG24030120241213733
|
03/01/2024
|
Nehru
|
1736008WL076476
|
Nehru
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHHINDWARA
|
MP-36-008-003-001/38
(MADANPUR)
|
1736008000NRG24030120241213734
|
03/01/2024
|
Mahesh
|
1736008WL076476
|
Mahesh
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHHINDWARA
|
MP-36-008-003-001/42
(MADANPUR)
|
1736008000NRG24030120241213737
|
03/01/2024
|
Munna
|
1736008WL076476
|
Munna
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHINDWARA
|
MP-36-008-003-001/423
(MADANPUR)
|
1736008000NRG24030120241213739
|
03/01/2024
|
Bablu Kumare
|
1736008WL076476
|
Bablu Kumare
|
00415
|
SBIN0001567
|
400
|
400
|
Processed
|
13/03/2024
|
|
684072456
|
|
BabluKumare
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHINDWARA
|
MP-36-008-003-001/57
(MADANPUR)
|
1736008000NRG24030120241213744
|
03/01/2024
|
Harchand
|
1736008WL076476
|
Harchand
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHINDWARA
|
MP-36-008-003-001/66
(MADANPUR)
|
1736008000NRG24030120241213746
|
03/01/2024
|
Santlesh
|
1736008WL076476
|
Santlesh
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
13/03/2024
|
|
684072456
|
|
Santlesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHHINDWARA
|
MP-36-008-003-001/79-A
(MADANPUR)
|
1736008000NRG24030120241213747
|
03/01/2024
|
Krishnbiharee Choure
|
1736008WL076476
|
Krishnbiharee Choure
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
KrishnbihareeChoure
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHINDWARA
|
MP-36-008-003-002/162
(MADANPUR)
|
1736008000NRG24030120241213748
|
03/01/2024
|
rakhiya
|
1736008WL076476
|
rakhiya
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHHINDWARA
|
MP-36-008-003-002/165
(MADANPUR)
|
1736008000NRG24030120241213749
|
03/01/2024
|
Kalasiya
|
1736008WL076476
|
Kalasiya
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHINDWARA
|
MP-36-008-003-002/189
(MADANPUR)
|
1736008000NRG24030120241213750
|
03/01/2024
|
Ganaram Choure
|
1736008WL076476
|
Ganaram Choure
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
GanaramChoure
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHINDWARA
|
MP-36-008-003-002/190
(MADANPUR)
|
1736008000NRG24030120241213751
|
03/01/2024
|
SHAILKUMARI MALVI
|
1736008WL076476
|
SHAILKUMARI MALVI
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684072456
|
|
SHAILKUMARIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHHINDWARA
|
MP-36-008-003-002/308
(MADANPUR)
|
1736008000NRG24030120241213753
|
03/01/2024
|
Ajay Kumar Barpete
|
1736008WL076476
|
Ajay Kumar Barpete
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
AjayKumarBarpete
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHINDWARA
|
MP-36-008-003-002/350
(MADANPUR)
|
1736008000NRG24030120241213754
|
03/01/2024
|
Neeraj Banvari
|
1736008WL076476
|
Neeraj Banvari
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
NeerajBanvari
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHHINDWARA
|
MP-36-008-003-002/368
(MADANPUR)
|
1736008000NRG24030120241213755
|
03/01/2024
|
laxminarayan
|
1736008WL076476
|
laxminarayan
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684072456
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHHINDWARA
|
MP-36-008-003-002/368
(MADANPUR)
|
1736008000NRG24030120241213756
|
03/01/2024
|
reena
|
1736008WL076476
|
reena
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
13/03/2024
|
|
684072456
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
243
|
CHHINDWARA
|
MP-36-008-061-001/50
(KHUTIA)
|
1736008061NRG24030120241212957
|
03/01/2024
|
HARITA TEKAM
|
1736008061WL076422
|
HARITA TEKAM
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
HARITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
244
|
CHHINDWARA
|
MP-36-008-061-001/270
(KHUTIA)
|
1736008061NRG24030120241212853
|
03/01/2024
|
Sameer Dhurve
|
1736008061WL076422
|
Sameer Dhurve
|
00554
|
KKBK0005914
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684072456
|
|
SameerDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248780
|
248780
|
|
|
|
|
|
|
|