|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHINDWARA
|
MP-36-008-064-001/575
(DHAMANIYA)
|
1736008000NRG24060120241233943
|
06/01/2024
|
MOHANVATI
|
1736008WL077204
|
MOHANVATI
|
00032
|
UTIB0000670
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
MOHANVATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-058-001/434
(RANGINKHAPA)
|
1736008000NRG24060120241233850
|
06/01/2024
|
JAMUNA YADVA
|
1736008WL077201
|
JAMUNA YADVA
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163709
|
|
JAMUNAYADVA
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-063-001/411
(BIJE PANI)
|
1736008000NRG24060120241233697
|
06/01/2024
|
Sarita Saryam
|
1736008WL077195
|
Sarita Saryam
|
00045
|
BARB0CHHIND
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
SaritaSaryam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
4
|
CHHINDWARA
|
MP-36-008-058-001/42
(RANGINKHAPA)
|
1736008000NRG24060120241233846
|
06/01/2024
|
SHARADA RAJU TEKAM
|
1736008WL077201
|
SHARADA RAJU TEKAM
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
SHARADARAJUTEKAM
|
CANARA BANK(508532)
|
|
5
|
CHHINDWARA
|
MP-36-008-058-001/43
(RANGINKHAPA)
|
1736008000NRG24060120241233849
|
06/01/2024
|
radhiya ivnati
|
1736008WL077201
|
radhiya ivnati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
radhiyaivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHINDWARA
|
MP-36-008-058-001/44
(RANGINKHAPA)
|
1736008000NRG24060120241233856
|
06/01/2024
|
rajkumari
|
1736008WL077201
|
rajkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
rajkumari
|
CANARA BANK(508532)
|
|
7
|
CHHINDWARA
|
MP-36-008-058-001/46
(RANGINKHAPA)
|
1736008000NRG24060120241233857
|
06/01/2024
|
Tulasiyabai
|
1736008WL077201
|
Tulasiyabai
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163709
|
|
Tulasiyabai
|
CANARA BANK(508532)
|
|
8
|
CHHINDWARA
|
MP-36-008-058-001/47
(RANGINKHAPA)
|
1736008000NRG24060120241233858
|
06/01/2024
|
rammo
|
1736008WL077201
|
rammo
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
rammo
|
CANARA BANK(508532)
|
|
9
|
CHHINDWARA
|
MP-36-008-058-001/48
(RANGINKHAPA)
|
1736008000NRG24060120241233859
|
06/01/2024
|
kabita
|
1736008WL077201
|
kabita
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163709
|
|
kabita
|
CANARA BANK(508532)
|
|
10
|
CHHINDWARA
|
MP-36-008-058-001/61
(RANGINKHAPA)
|
1736008000NRG24060120241233862
|
06/01/2024
|
parvate bai
|
1736008WL077201
|
parvate bai
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
parvatebai
|
CANARA BANK(508532)
|
|
11
|
CHHINDWARA
|
MP-36-008-058-001/62
(RANGINKHAPA)
|
1736008000NRG24060120241233863
|
06/01/2024
|
Kanti
|
1736008WL077201
|
Kanti
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHINDWARA
|
MP-36-008-058-001/69
(RANGINKHAPA)
|
1736008000NRG24060120241233864
|
06/01/2024
|
saraswati
|
1736008WL077201
|
saraswati
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
saraswati
|
CANARA BANK(508532)
|
|
13
|
CHHINDWARA
|
MP-36-008-058-001/70
(RANGINKHAPA)
|
1736008000NRG24060120241233866
|
06/01/2024
|
kusum
|
1736008WL077201
|
kusum
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHINDWARA
|
MP-36-008-058-001/72
(RANGINKHAPA)
|
1736008000NRG24060120241233867
|
06/01/2024
|
Ajay
|
1736008WL077201
|
Ajay
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
Ajay
|
CANARA BANK(508532)
|
|
15
|
CHHINDWARA
|
MP-36-008-058-001/81
(RANGINKHAPA)
|
1736008000NRG24060120241233870
|
06/01/2024
|
shivkumari
|
1736008WL077201
|
shivkumari
|
00078
|
CNRB0003005
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163709
|
|
shivkumari
|
CANARA BANK(508532)
|
|
16
|
CHHINDWARA
|
MP-36-008-058-001/85
(RANGINKHAPA)
|
1736008000NRG24060120241233872
|
06/01/2024
|
Shivkumari
|
1736008WL077201
|
Shivkumari
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
Shivkumari
|
CANARA BANK(508532)
|
|
17
|
CHHINDWARA
|
MP-36-008-058-001/88
(RANGINKHAPA)
|
1736008000NRG24060120241233873
|
06/01/2024
|
shashi
|
1736008WL077201
|
shashi
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
shashi
|
CANARA BANK(508532)
|
|
18
|
CHHINDWARA
|
MP-36-008-058-001/91
(RANGINKHAPA)
|
1736008000NRG24060120241233875
|
06/01/2024
|
urmilabai
|
1736008WL077201
|
urmilabai
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
urmilabai
|
CANARA BANK(508532)
|
|
19
|
CHHINDWARA
|
MP-36-008-058-001/93
(RANGINKHAPA)
|
1736008000NRG24060120241233876
|
06/01/2024
|
sarita masram
|
1736008WL077201
|
sarita masram
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
saritamasram
|
CANARA BANK(508532)
|
|
20
|
CHHINDWARA
|
MP-36-008-064-001/28
(DHAMANIYA)
|
1736008000NRG24060120241233740
|
06/01/2024
|
RAMDHARA VISVAKARMA
|
1736008WL077197
|
RAMDHARA VISVAKARMA
|
00078
|
CNRB0003005
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
684163709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
21
|
CHHINDWARA
|
MP-36-008-064-001/10
(DHAMANIYA)
|
1736008000NRG24060120241233735
|
06/01/2024
|
DUBBATI
|
1736008WL077197
|
DUBBATI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
DUBBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHINDWARA
|
MP-36-008-064-001/104-A
(DHAMANIYA)
|
1736008000NRG24060120241233736
|
06/01/2024
|
NEETU MAHORE
|
1736008WL077197
|
NEETU MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
NEETUMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
CHHINDWARA
|
MP-36-008-064-001/16
(DHAMANIYA)
|
1736008000NRG24060120241233737
|
06/01/2024
|
kekai tekam
|
1736008WL077197
|
kekai tekam
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
kekaitekam
|
CANARA BANK(508532)
|
|
24
|
CHHINDWARA
|
MP-36-008-064-001/18
(DHAMANIYA)
|
1736008000NRG24060120241233738
|
06/01/2024
|
Abhilasha
|
1736008WL077197
|
Abhilasha
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHINDWARA
|
MP-36-008-064-001/25
(DHAMANIYA)
|
1736008000NRG24060120241233739
|
06/01/2024
|
SANJU MAHORE
|
1736008WL077197
|
SANJU MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
SANJUMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
CHHINDWARA
|
MP-36-008-064-001/34
(DHAMANIYA)
|
1736008000NRG24060120241233743
|
06/01/2024
|
RAVISHANKER DEHARIYA
|
1736008WL077197
|
RAVISHANKER DEHARIYA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
RAVISHANKERDEHARIYA
|
CANARA BANK(508532)
|
|
27
|
CHHINDWARA
|
MP-36-008-064-001/43
(DHAMANIYA)
|
1736008000NRG24060120241233933
|
06/01/2024
|
MEETA MAHORE
|
1736008WL077204
|
MEETA MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
MEETAMAHORE
|
CANARA BANK(508532)
|
|
28
|
CHHINDWARA
|
MP-36-008-064-001/433
(DHAMANIYA)
|
1736008000NRG24060120241233935
|
06/01/2024
|
DAYASANKER DEHRIYA
|
1736008WL077204
|
DAYASANKER DEHRIYA
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
DAYASANKERDEHRIYA
|
CANARA BANK(508532)
|
|
29
|
CHHINDWARA
|
MP-36-008-064-001/434
(DHAMANIYA)
|
1736008000NRG24060120241233936
|
06/01/2024
|
TULASIYA UIKEY
|
1736008WL077204
|
TULASIYA UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
TULASIYAUIKEY
|
CANARA BANK(508532)
|
|
30
|
CHHINDWARA
|
MP-36-008-064-001/55
(DHAMANIYA)
|
1736008000NRG24060120241233938
|
06/01/2024
|
BALRAM MAHORE
|
1736008WL077204
|
BALRAM MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
BALRAMMAHORE
|
CANARA BANK(508532)
|
|
31
|
CHHINDWARA
|
MP-36-008-064-001/572
(DHAMANIYA)
|
1736008000NRG24060120241233941
|
06/01/2024
|
HEMVATI MAHORE
|
1736008WL077204
|
HEMVATI MAHORE
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
HEMVATIMAHORE
|
CANARA BANK(508532)
|
|
32
|
CHHINDWARA
|
MP-36-008-064-001/573
(DHAMANIYA)
|
1736008000NRG24060120241233942
|
06/01/2024
|
SONAM DHURVE
|
1736008WL077204
|
SONAM DHURVE
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHINDWARA
|
MP-36-008-064-001/577
(DHAMANIYA)
|
1736008000NRG24060120241233945
|
06/01/2024
|
RANI MAHORE
|
1736008WL077204
|
RANI MAHORE
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
RANIMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
CHHINDWARA
|
MP-36-008-064-001/578
(DHAMANIYA)
|
1736008000NRG24060120241233946
|
06/01/2024
|
RENUKA MAHORE
|
1736008WL077204
|
RENUKA MAHORE
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
RENUKAMAHORE
|
CANARA BANK(508532)
|
|
35
|
CHHINDWARA
|
MP-36-008-064-001/63
(DHAMANIYA)
|
1736008000NRG24060120241233948
|
06/01/2024
|
Somwati DHURVE
|
1736008WL077204
|
Somwati DHURVE
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SomwatiDHURVE
|
CANARA BANK(508532)
|
|
36
|
CHHINDWARA
|
MP-36-008-064-001/72
(DHAMANIYA)
|
1736008000NRG24060120241233951
|
06/01/2024
|
sarman dehriya
|
1736008WL077204
|
sarman dehriya
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
sarmandehriya
|
CANARA BANK(508532)
|
|
37
|
CHHINDWARA
|
MP-36-008-064-001/9
(DHAMANIYA)
|
1736008000NRG24060120241233953
|
06/01/2024
|
SHAMVATI
|
1736008WL077204
|
SHAMVATI
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHINDWARA
|
MP-36-008-064-002/162
(DHAMANIYA)
|
1736008000NRG24060120241233958
|
06/01/2024
|
Shanti Vrma
|
1736008WL077204
|
Shanti Vrma
|
00078
|
CNRB0004513
|
645
|
645
|
Processed
|
13/03/2024
|
|
684163709
|
|
ShantiVrma
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-064-002/192
(DHAMANIYA)
|
1736008000NRG24060120241233965
|
06/01/2024
|
DHANVATI VARMA
|
1736008WL077204
|
DHANVATI VARMA
|
00078
|
CNRB0004513
|
430
|
430
|
Processed
|
13/03/2024
|
|
684163709
|
|
DHANVATIVARMA
|
CANARA BANK(508532)
|
|
40
|
CHHINDWARA
|
MP-36-008-064-002/200-A
(DHAMANIYA)
|
1736008000NRG24060120241233967
|
06/01/2024
|
SARASVATI
|
1736008WL077204
|
SARASVATI
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
41
|
CHHINDWARA
|
MP-36-008-064-002/204
(DHAMANIYA)
|
1736008000NRG24060120241233969
|
06/01/2024
|
RAMKUMAR
|
1736008WL077204
|
RAMKUMAR
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHINDWARA
|
MP-36-008-064-002/208
(DHAMANIYA)
|
1736008000NRG24060120241233970
|
06/01/2024
|
RADHA VERMA
|
1736008WL077204
|
RADHA VERMA
|
00078
|
CNRB0004513
|
215
|
215
|
Processed
|
13/03/2024
|
|
684163709
|
|
RADHAVERMA
|
CANARA BANK(508532)
|
|
43
|
CHHINDWARA
|
MP-36-008-064-003/353
(DHAMANIYA)
|
1736008000NRG24060120241233971
|
06/01/2024
|
Santosh
|
1736008WL077204
|
Santosh
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHINDWARA
|
MP-36-008-064-003/546
(DHAMANIYA)
|
1736008000NRG24060120241233974
|
06/01/2024
|
MONIKA RAGHUWANSHI
|
1736008WL077204
|
MONIKA RAGHUWANSHI
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
MONIKARAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHINDWARA
|
MP-36-008-064-003/570
(DHAMANIYA)
|
1736008000NRG24060120241233975
|
06/01/2024
|
DEVCHAND
|
1736008WL077204
|
DEVCHAND
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
DEVCHAND
|
CANARA BANK(508532)
|
|
46
|
CHHINDWARA
|
MP-36-008-064-003/578
(DHAMANIYA)
|
1736008000NRG24060120241233976
|
06/01/2024
|
KRISHNA KUMAR
|
1736008WL077204
|
KRISHNA KUMAR
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
KRISHNAKUMAR
|
CANARA BANK(508532)
|
|
47
|
CHHINDWARA
|
MP-36-008-064-003/578
(DHAMANIYA)
|
1736008000NRG24060120241233977
|
06/01/2024
|
SAPANA
|
1736008WL077204
|
SAPANA
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHINDWARA
|
MP-36-008-065-002/331-A
(SAHPURA)
|
1736008000NRG24060120241233978
|
06/01/2024
|
prtibha
|
1736008WL077204
|
prtibha
|
00078
|
CNRB0004513
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
prtibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
49
|
CHHINDWARA
|
MP-36-008-058-001/414
(RANGINKHAPA)
|
1736008000NRG24060120241233844
|
06/01/2024
|
LALITA MASRAM
|
1736008WL077201
|
LALITA MASRAM
|
00089
|
CBIN0280750
|
630
|
630
|
Processed
|
13/03/2024
|
|
684163709
|
|
LALITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHINDWARA
|
MP-36-008-058-001/419
(RANGINKHAPA)
|
1736008000NRG24060120241233845
|
06/01/2024
|
bisanvati
|
1736008WL077201
|
bisanvati
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
bisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHINDWARA
|
MP-36-008-058-001/436
(RANGINKHAPA)
|
1736008000NRG24060120241233852
|
06/01/2024
|
rina uike
|
1736008WL077201
|
rina uike
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
rinauike
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHINDWARA
|
MP-36-008-058-001/51
(RANGINKHAPA)
|
1736008000NRG24060120241233860
|
06/01/2024
|
Paro bai dhurve
|
1736008WL077201
|
Paro bai dhurve
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
Parobaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-058-001/55
(RANGINKHAPA)
|
1736008000NRG24060120241233861
|
06/01/2024
|
sarla
|
1736008WL077201
|
sarla
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHINDWARA
|
MP-36-008-058-001/7
(RANGINKHAPA)
|
1736008000NRG24060120241233865
|
06/01/2024
|
sarsvati
|
1736008WL077201
|
sarsvati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHINDWARA
|
MP-36-008-064-001/562
(DHAMANIYA)
|
1736008000NRG24060120241233939
|
06/01/2024
|
VINAY MAHORE
|
1736008WL077204
|
VINAY MAHORE
|
00089
|
CBIN0280750
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
VINAYMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
56
|
CHHINDWARA
|
MP-36-008-064-001/92
(DHAMANIYA)
|
1736008000NRG24060120241233954
|
06/01/2024
|
Prathviraj Dhurve
|
1736008WL077204
|
Prathviraj Dhurve
|
00089
|
CBIN0280753
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
PrathvirajDhurve
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
57
|
CHHINDWARA
|
MP-36-008-064-001/67
(DHAMANIYA)
|
1736008000NRG24060120241233949
|
06/01/2024
|
OMPRKASH MAHORE
|
1736008WL077204
|
OMPRKASH MAHORE
|
00089
|
CBIN0281814
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
OMPRKASHMAHORE
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHINDWARA
|
MP-36-008-064-001/68
(DHAMANIYA)
|
1736008000NRG24060120241233950
|
06/01/2024
|
GHANSHYAM MAHORE
|
1736008WL077204
|
GHANSHYAM MAHORE
|
00089
|
CBIN0281814
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
GHANSHYAMMAHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
59
|
CHHINDWARA
|
MP-36-008-055-002/835-A
(PAKHADIYA)
|
1736008055NRG24060120241231520
|
06/01/2024
|
Lalita Kure
|
1736008055WL077110
|
Lalita Kure
|
00089
|
CBIN0282188
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163709
|
|
LalitaKure
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHINDWARA
|
MP-36-008-058-001/428
(RANGINKHAPA)
|
1736008000NRG24060120241233847
|
06/01/2024
|
sanju sirsam
|
1736008WL077201
|
sanju sirsam
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
sanjusirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-058-001/429
(RANGINKHAPA)
|
1736008000NRG24060120241233848
|
06/01/2024
|
savita sirsam
|
1736008WL077201
|
savita sirsam
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163709
|
|
savitasirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHINDWARA
|
MP-36-008-058-001/435
(RANGINKHAPA)
|
1736008000NRG24060120241233851
|
06/01/2024
|
rosani yadva
|
1736008WL077201
|
rosani yadva
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684163709
|
|
rosaniyadva
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHINDWARA
|
MP-36-008-058-001/437
(RANGINKHAPA)
|
1736008000NRG24060120241233853
|
06/01/2024
|
jaykumar
|
1736008WL077201
|
jaykumar
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
13/03/2024
|
|
684163709
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHINDWARA
|
MP-36-008-058-001/437
(RANGINKHAPA)
|
1736008000NRG24060120241233854
|
06/01/2024
|
sangeeta sallam
|
1736008WL077201
|
sangeeta sallam
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
13/03/2024
|
|
684163709
|
|
sangeetasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHINDWARA
|
MP-36-008-058-001/439
(RANGINKHAPA)
|
1736008000NRG24060120241233855
|
06/01/2024
|
Laleeta uikey
|
1736008WL077201
|
Laleeta uikey
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
Laleetauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHINDWARA
|
MP-36-008-058-001/8
(RANGINKHAPA)
|
1736008000NRG24060120241233869
|
06/01/2024
|
Moharvati Uikey
|
1736008WL077201
|
Moharvati Uikey
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
MoharvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHHINDWARA
|
MP-36-008-058-001/84
(RANGINKHAPA)
|
1736008000NRG24060120241233871
|
06/01/2024
|
jabarlal
|
1736008WL077201
|
jabarlal
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
jabarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHINDWARA
|
MP-36-008-058-001/90
(RANGINKHAPA)
|
1736008000NRG24060120241233874
|
06/01/2024
|
rajni yadav
|
1736008WL077201
|
rajni yadav
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684163709
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10157
|
10157
|
|
|
|
|
|
|
|
|
69
|
CHHINDWARA
|
MP-36-008-064-001/576
(DHAMANIYA)
|
1736008000NRG24060120241233944
|
06/01/2024
|
RAJA MAHORE
|
1736008WL077204
|
RAJA MAHORE
|
00089
|
CBIN0284170
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
RAJAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-064-001/568
(DHAMANIYA)
|
1736008000NRG24060120241233940
|
06/01/2024
|
DIPAK MAHORE
|
1736008WL077204
|
DIPAK MAHORE
|
00165
|
IBKL0000711
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
DIPAKMAHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
71
|
CHHINDWARA
|
MP-36-008-063-001/10
(BIJE PANI)
|
1736008000NRG24060120241233686
|
06/01/2024
|
Daramdas sumantra Sahu
|
1736008WL077195
|
Daramdas sumantra Sahu
|
00176
|
IDIB000C583
|
218
|
218
|
Processed
|
13/03/2024
|
|
684163709
|
|
DaramdassumantraSahu
|
INDIAN BANK(607105)
|
|
72
|
CHHINDWARA
|
MP-36-008-063-001/10
(BIJE PANI)
|
1736008000NRG24060120241233687
|
06/01/2024
|
Tijiya Sahu
|
1736008WL077195
|
Tijiya Sahu
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
TijiyaSahu
|
INDIAN BANK(607105)
|
|
73
|
CHHINDWARA
|
MP-36-008-063-001/113
(BIJE PANI)
|
1736008000NRG24060120241233688
|
06/01/2024
|
radha Dehariya
|
1736008WL077195
|
radha Dehariya
|
00176
|
IDIB000C583
|
654
|
654
|
Processed
|
13/03/2024
|
|
684163709
|
|
radhaDehariya
|
HDFC BANK LTD(607152)
|
|
74
|
CHHINDWARA
|
MP-36-008-063-001/114
(BIJE PANI)
|
1736008000NRG24060120241233689
|
06/01/2024
|
Dubelal
|
1736008WL077195
|
Dubelal
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
Dubelal
|
INDIAN BANK(607105)
|
|
75
|
CHHINDWARA
|
MP-36-008-063-001/155
(BIJE PANI)
|
1736008000NRG24060120241233690
|
06/01/2024
|
sheshkumari Dehariya
|
1736008WL077195
|
sheshkumari Dehariya
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
sheshkumariDehariya
|
INDIAN BANK(607105)
|
|
76
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008000NRG24060120241233691
|
06/01/2024
|
Dropati Saryam
|
1736008WL077195
|
Dropati Saryam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
DropatiSaryam
|
INDIAN BANK(607105)
|
|
77
|
CHHINDWARA
|
MP-36-008-063-001/368
(BIJE PANI)
|
1736008000NRG24060120241233692
|
06/01/2024
|
Indarvati Dhurve
|
1736008WL077195
|
Indarvati Dhurve
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
13/03/2024
|
|
684163709
|
|
IndarvatiDhurve
|
INDIAN BANK(607105)
|
|
78
|
CHHINDWARA
|
MP-36-008-063-001/383
(BIJE PANI)
|
1736008000NRG24060120241233693
|
06/01/2024
|
sarita Saryam
|
1736008WL077195
|
sarita Saryam
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
saritaSaryam
|
HDFC BANK LTD(607152)
|
|
79
|
CHHINDWARA
|
MP-36-008-063-001/383
(BIJE PANI)
|
1736008000NRG24060120241233694
|
06/01/2024
|
Sushma Saryam
|
1736008WL077195
|
Sushma Saryam
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
SushmaSaryam
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHINDWARA
|
MP-36-008-063-001/392
(BIJE PANI)
|
1736008000NRG24060120241233695
|
06/01/2024
|
Rajkali uikey
|
1736008WL077195
|
Rajkali uikey
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
Rajkaliuikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
CHHINDWARA
|
MP-36-008-063-001/41
(BIJE PANI)
|
1736008000NRG24060120241233696
|
06/01/2024
|
goura
|
1736008WL077195
|
goura
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
goura
|
HDFC BANK LTD(607152)
|
|
82
|
CHHINDWARA
|
MP-36-008-063-001/425
(BIJE PANI)
|
1736008000NRG24060120241233698
|
06/01/2024
|
Mamta Yadav
|
1736008WL077195
|
Mamta Yadav
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
MamtaYadav
|
INDIAN BANK(607105)
|
|
83
|
CHHINDWARA
|
MP-36-008-063-001/76-A
(BIJE PANI)
|
1736008000NRG24060120241233699
|
06/01/2024
|
UMA Sallam
|
1736008WL077195
|
UMA Sallam
|
00176
|
IDIB000C583
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684163709
|
|
UMASallam
|
HDFC BANK LTD(607152)
|
|
84
|
CHHINDWARA
|
MP-36-008-063-001/81
(BIJE PANI)
|
1736008000NRG24060120241233700
|
06/01/2024
|
Anusuiya
|
1736008WL077195
|
Anusuiya
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
Anusuiya
|
HDFC BANK LTD(607152)
|
|
85
|
CHHINDWARA
|
MP-36-008-063-001/90
(BIJE PANI)
|
1736008000NRG24060120241233701
|
06/01/2024
|
Gyasvati Sallam
|
1736008WL077195
|
Gyasvati Sallam
|
00176
|
IDIB000C583
|
872
|
872
|
Processed
|
13/03/2024
|
|
684163709
|
|
GyasvatiSallam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12862
|
12862
|
|
|
|
|
|
|
|
|
86
|
CHHINDWARA
|
MP-36-008-064-002/172
(DHAMANIYA)
|
1736008000NRG24060120241233962
|
06/01/2024
|
MANIRAM UIKEY
|
1736008WL077204
|
MANIRAM UIKEY
|
00354
|
PUNB0008300
|
215
|
215
|
Processed
|
13/03/2024
|
|
684163709
|
|
MANIRAMUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-064-001/431
(DHAMANIYA)
|
1736008000NRG24060120241233934
|
06/01/2024
|
Nisha
|
1736008WL077204
|
Nisha
|
00354
|
PUNB0220600
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-055-001/112
(PAKHADIYA)
|
1736008055NRG24060120241231519
|
06/01/2024
|
Rajkumar
|
1736008055WL077109
|
Rajkumar
|
00415
|
SBIN0000348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163709
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
CHHINDWARA
|
MP-36-008-064-001/427
(DHAMANIYA)
|
1736008000NRG24060120241233932
|
06/01/2024
|
MANISHA
|
1736008WL077204
|
MANISHA
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHINDWARA
|
MP-36-008-064-001/76-A
(DHAMANIYA)
|
1736008000NRG24060120241233952
|
06/01/2024
|
PRTIKSHA MAHORE
|
1736008WL077204
|
PRTIKSHA MAHORE
|
00415
|
SBIN0000348
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
PRTIKSHAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-064-003/403
(DHAMANIYA)
|
1736008000NRG24060120241233973
|
06/01/2024
|
Mohan
|
1736008WL077204
|
Mohan
|
00415
|
SBIN0000390
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-064-001/396
(DHAMANIYA)
|
1736008000NRG24060120241233744
|
06/01/2024
|
Nitin Bhalavi
|
1736008WL077197
|
Nitin Bhalavi
|
00415
|
SBIN0000478
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
NitinBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
93
|
CHHINDWARA
|
MP-36-008-064-001/543
(DHAMANIYA)
|
1736008000NRG24060120241233937
|
06/01/2024
|
SHYAM MAHORE
|
1736008WL077204
|
SHYAM MAHORE
|
00415
|
SBIN0001567
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
SHYAMMAHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHINDWARA
|
MP-36-008-069-001/122
(UMRAHAR)
|
1736008000NRG24060120241233877
|
06/01/2024
|
ramkishor madavi
|
1736008WL077202
|
ramkishor madavi
|
00415
|
SBIN0001567
|
663
|
663
|
Processed
|
13/03/2024
|
|
684163709
|
|
ramkishormadavi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHINDWARA
|
MP-36-008-069-001/177
(UMRAHAR)
|
1736008000NRG24060120241233878
|
06/01/2024
|
mankumari
|
1736008WL077202
|
mankumari
|
00415
|
SBIN0001567
|
603
|
603
|
Processed
|
13/03/2024
|
|
684163709
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHINDWARA
|
MP-36-008-069-001/324
(UMRAHAR)
|
1736008000NRG24060120241233881
|
06/01/2024
|
vandna gorle
|
1736008WL077202
|
vandna gorle
|
00415
|
SBIN0001567
|
201
|
201
|
Processed
|
13/03/2024
|
|
684163709
|
|
vandnagorle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHINDWARA
|
MP-36-008-069-001/424
(UMRAHAR)
|
1736008000NRG24060120241233882
|
06/01/2024
|
anil kahar
|
1736008WL077202
|
anil kahar
|
00415
|
SBIN0001567
|
201
|
201
|
Processed
|
13/03/2024
|
|
684163709
|
|
anilkahar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHINDWARA
|
MP-36-008-069-001/459
(UMRAHAR)
|
1736008000NRG24060120241233883
|
06/01/2024
|
nirmali vaish
|
1736008WL077202
|
nirmali vaish
|
00415
|
SBIN0001567
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684163709
|
|
nirmalivaish
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHINDWARA
|
MP-36-008-069-001/462
(UMRAHAR)
|
1736008000NRG24060120241233884
|
06/01/2024
|
shivani kahar
|
1736008WL077202
|
shivani kahar
|
00415
|
SBIN0001567
|
804
|
804
|
Processed
|
13/03/2024
|
|
684163709
|
|
shivanikahar
|
BANK OF INDIA(508505)
|
|
100
|
CHHINDWARA
|
MP-36-008-069-001/50
(UMRAHAR)
|
1736008000NRG24060120241233885
|
06/01/2024
|
sangeeta chaitu
|
1736008WL077202
|
sangeeta chaitu
|
00415
|
SBIN0001567
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684163709
|
|
sangeetachaitu
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHINDWARA
|
MP-36-008-069-001/61
(UMRAHAR)
|
1736008000NRG24060120241233886
|
06/01/2024
|
aasma mansuri
|
1736008WL077202
|
aasma mansuri
|
00415
|
SBIN0001567
|
804
|
804
|
Processed
|
13/03/2024
|
|
684163709
|
|
aasmamansuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHINDWARA
|
MP-36-008-069-001/76
(UMRAHAR)
|
1736008000NRG24060120241233887
|
06/01/2024
|
Shakun gorle
|
1736008WL077202
|
Shakun gorle
|
00415
|
SBIN0001567
|
804
|
804
|
Processed
|
13/03/2024
|
|
684163709
|
|
Shakungorle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHINDWARA
|
MP-36-008-069-001/88
(UMRAHAR)
|
1736008000NRG24060120241233888
|
06/01/2024
|
rajwati binjhade
|
1736008WL077202
|
rajwati binjhade
|
00415
|
SBIN0001567
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684163709
|
|
rajwatibinjhade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
104
|
CHHINDWARA
|
MP-36-008-058-001/78
(RANGINKHAPA)
|
1736008000NRG24060120241233868
|
06/01/2024
|
pooja
|
1736008WL077201
|
pooja
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
13/03/2024
|
|
684163709
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
105
|
CHHINDWARA
|
MP-36-008-055-001/4
(PAKHADIYA)
|
1736008055NRG24060120241231518
|
06/01/2024
|
suhanabai
|
1736008055WL077108
|
suhanabai
|
00415
|
SBIN0030252
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163709
|
|
suhanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-069-001/18
(UMRAHAR)
|
1736008000NRG24060120241233879
|
06/01/2024
|
Kuldeep gorle
|
1736008WL077202
|
Kuldeep gorle
|
00468
|
UBIN0912913
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684163709
|
|
Kuldeepgorle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
107
|
CHHINDWARA
|
MP-36-008-064-002/195
(DHAMANIYA)
|
1736008000NRG24060120241233966
|
06/01/2024
|
KRISNA
|
1736008WL077204
|
KRISNA
|
00532
|
CBIN0R20002
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
KRISNA
|
CANARA BANK(508532)
|
|
108
|
CHHINDWARA
|
MP-36-008-064-002/203
(DHAMANIYA)
|
1736008000NRG24060120241233968
|
06/01/2024
|
ramnandan
|
1736008WL077204
|
ramnandan
|
00532
|
CBIN0R20002
|
645
|
645
|
Processed
|
13/03/2024
|
|
684163709
|
|
ramnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-069-001/2
(UMRAHAR)
|
1736008000NRG24060120241233880
|
06/01/2024
|
Syamji kahar
|
1736008WL077202
|
Syamji kahar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684163709
|
|
Syamjikahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
110
|
CHHINDWARA
|
MP-36-008-064-001/29
(DHAMANIYA)
|
1736008000NRG24060120241233741
|
06/01/2024
|
BHIKARI HURVE
|
1736008WL077197
|
BHIKARI HURVE
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
BHIKARIHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHINDWARA
|
MP-36-008-064-001/29-A
(DHAMANIYA)
|
1736008000NRG24060120241233742
|
06/01/2024
|
SANDHYA
|
1736008WL077197
|
SANDHYA
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
SANDHYA
|
AXIS BANK(607153)
|
|
112
|
CHHINDWARA
|
MP-36-008-064-001/35
(DHAMANIYA)
|
1736008000NRG24060120241233930
|
06/01/2024
|
SHAKARWATI
|
1736008WL077204
|
SHAKARWATI
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
SHAKARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHINDWARA
|
MP-36-008-064-001/425
(DHAMANIYA)
|
1736008000NRG24060120241233931
|
06/01/2024
|
BALBIR
|
1736008WL077204
|
BALBIR
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684163709
|
|
BALBIR
|
CANARA BANK(508532)
|
|
114
|
CHHINDWARA
|
MP-36-008-064-001/63
(DHAMANIYA)
|
1736008000NRG24060120241233947
|
06/01/2024
|
Durgesh
|
1736008WL077204
|
Durgesh
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHINDWARA
|
MP-36-008-064-002/141
(DHAMANIYA)
|
1736008000NRG24060120241233955
|
06/01/2024
|
PUSULAL
|
1736008WL077204
|
PUSULAL
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
PUSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHINDWARA
|
MP-36-008-064-002/152
(DHAMANIYA)
|
1736008000NRG24060120241233956
|
06/01/2024
|
PITRU VARMA
|
1736008WL077204
|
PITRU VARMA
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
PITRUVARMA
|
CANARA BANK(508532)
|
|
117
|
CHHINDWARA
|
MP-36-008-064-002/163
(DHAMANIYA)
|
1736008000NRG24060120241233959
|
06/01/2024
|
Ramayan
|
1736008WL077204
|
Ramayan
|
00697
|
BKID0MG8038
|
645
|
645
|
Processed
|
13/03/2024
|
|
684163709
|
|
Ramayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHINDWARA
|
MP-36-008-064-002/171
(DHAMANIYA)
|
1736008000NRG24060120241233961
|
06/01/2024
|
Kavita
|
1736008WL077204
|
Kavita
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHINDWARA
|
MP-36-008-064-002/173
(DHAMANIYA)
|
1736008000NRG24060120241233963
|
06/01/2024
|
USHA
|
1736008WL077204
|
USHA
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
120
|
CHHINDWARA
|
MP-36-008-064-002/155
(DHAMANIYA)
|
1736008000NRG24060120241233957
|
06/01/2024
|
mahesh
|
1736008WL077204
|
mahesh
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
13/03/2024
|
|
684163709
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHINDWARA
|
MP-36-008-064-002/168
(DHAMANIYA)
|
1736008000NRG24060120241233960
|
06/01/2024
|
Jamna
|
1736008WL077204
|
Jamna
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
13/03/2024
|
|
684163709
|
|
Jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHINDWARA
|
MP-36-008-064-002/180
(DHAMANIYA)
|
1736008000NRG24060120241233964
|
06/01/2024
|
Sadhna
|
1736008WL077204
|
Sadhna
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
13/03/2024
|
|
684163709
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHINDWARA
|
MP-36-008-064-003/382
(DHAMANIYA)
|
1736008000NRG24060120241233972
|
06/01/2024
|
RAMKRSHN
|
1736008WL077204
|
RAMKRSHN
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
13/03/2024
|
|
684163709
|
|
RAMKRSHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117982
|
117982
|
|
|
|
|
|
|
|