|
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-36-008-019-003/533
(PIPARIYA LALU)
|
1736008019NRG25110520240111525
|
13/05/2024
|
GOVIND BARKADE
|
1736008019WL007614
|
GOVIND BARKADE
|
00032
|
UTIB0000044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
GOVINDBARKADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-007-002/275
(PINDRAI KALA)
|
1736008007NRG25110520240114908
|
13/05/2024
|
SUKARCHAND DHURVE
|
1736008007WL007836
|
SUKARCHAND DHURVE
|
00045
|
BARB0VJCHHI
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
SUKARCHANDDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHHINDWARA
|
MP-36-008-022-001/90
(THAONRI THEKA)
|
1736008022NRG25110520240112253
|
13/05/2024
|
RAJKUMARI CHANDRAWANSHI
|
1736008022WL007675
|
RAJKUMARI CHANDRAWANSHI
|
00078
|
CNRB0003005
|
720
|
720
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAJKUMARICHANDRAWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
CHHINDWARA
|
MP-36-008-007-001/82
(PINDRAI KALA)
|
1736008007NRG25110520240114889
|
13/05/2024
|
REENA VISHV AKARMA
|
1736008007WL007836
|
REENA VISHV AKARMA
|
00078
|
CNRB0004513
|
920
|
920
|
Processed
|
15/05/2024
|
|
818543365
|
|
REENAVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHINDWARA
|
MP-36-008-007-002/215
(PINDRAI KALA)
|
1736008007NRG25110520240114902
|
13/05/2024
|
DURGESH KUMRE
|
1736008007WL007836
|
DURGESH KUMRE
|
00078
|
CNRB0004513
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
DURGESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHINDWARA
|
MP-36-008-007-002/281
(PINDRAI KALA)
|
1736008007NRG25110520240114910
|
13/05/2024
|
RAMKRESH DHURVE
|
1736008007WL007836
|
RAMKRESH DHURVE
|
00078
|
CNRB0004513
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAMKRESHDHURVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
CHHINDWARA
|
MP-36-008-024-002/304
(BHOLA MOHGAON)
|
1736008000NRG25130520240120509
|
13/05/2024
|
puniya uikey
|
1736008WL008236
|
puniya uikey
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
puniyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHINDWARA
|
MP-36-008-024-002/345
(BHOLA MOHGAON)
|
1736008000NRG25130520240120513
|
13/05/2024
|
KISANIYA UIKEY
|
1736008WL008236
|
KISANIYA UIKEY
|
00089
|
CBIN0280750
|
800
|
800
|
Processed
|
15/05/2024
|
|
818543365
|
|
KISANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHINDWARA
|
MP-36-008-024-002/355
(BHOLA MOHGAON)
|
1736008000NRG25130520240120515
|
13/05/2024
|
saraswati uikey
|
1736008WL008236
|
saraswati uikey
|
00089
|
CBIN0280750
|
400
|
400
|
Processed
|
15/05/2024
|
|
818543365
|
|
saraswatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHINDWARA
|
MP-36-008-024-002/416
(BHOLA MOHGAON)
|
1736008000NRG25130520240120519
|
13/05/2024
|
SHIV KUMARI VERMA
|
1736008WL008236
|
SHIV KUMARI VERMA
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
SHIVKUMARIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHINDWARA
|
MP-36-008-024-002/437
(BHOLA MOHGAON)
|
1736008000NRG25130520240120523
|
13/05/2024
|
dheeraj chandrwanshi
|
1736008WL008236
|
dheeraj chandrwanshi
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
dheerajchandrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHINDWARA
|
MP-36-008-024-002/536
(BHOLA MOHGAON)
|
1736008000NRG25130520240120531
|
13/05/2024
|
SARITA UIKEY
|
1736008WL008236
|
SARITA UIKEY
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
SARITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHINDWARA
|
MP-36-008-024-002/544
(BHOLA MOHGAON)
|
1736008000NRG25130520240120533
|
13/05/2024
|
sunita dhurve
|
1736008WL008236
|
sunita dhurve
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
sunitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHINDWARA
|
MP-36-008-024-002/554
(BHOLA MOHGAON)
|
1736008000NRG25130520240120536
|
13/05/2024
|
GEETA SAREYAM
|
1736008WL008236
|
GEETA SAREYAM
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
GEETASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHINDWARA
|
MP-36-008-024-002/560
(BHOLA MOHGAON)
|
1736008000NRG25130520240120537
|
13/05/2024
|
RAJKUMAR VERMA
|
1736008WL008236
|
RAJKUMAR VERMA
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAJKUMARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHINDWARA
|
MP-36-008-024-002/574
(BHOLA MOHGAON)
|
1736008000NRG25130520240120538
|
13/05/2024
|
SUSHILA UIKEY
|
1736008WL008236
|
SUSHILA UIKEY
|
00089
|
CBIN0280750
|
800
|
800
|
Processed
|
15/05/2024
|
|
818543365
|
|
SUSHILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHINDWARA
|
MP-36-008-025-001/190-A
(KARAGHAT)
|
1736008025NRG25130520240119424
|
13/05/2024
|
Bharti Verma
|
1736008025WL008171
|
Bharti Verma
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
BhartiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHINDWARA
|
MP-36-008-025-001/190-A
(KARAGHAT)
|
1736008025NRG25130520240119425
|
13/05/2024
|
Jagatram Verma
|
1736008025WL008171
|
Jagatram Verma
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
JagatramVerma
|
INDUSIND BANK(607189)
|
|
19
|
CHHINDWARA
|
MP-36-008-025-001/68
(KARAGHAT)
|
1736008025NRG25130520240119427
|
13/05/2024
|
Vishanlal
|
1736008025WL008171
|
Vishanlal
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
Vishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHINDWARA
|
MP-36-008-025-002/401-C
(KARAGHAT)
|
1736008025NRG25130520240119407
|
13/05/2024
|
Priyanka Verma
|
1736008025WL008167
|
Priyanka Verma
|
00089
|
CBIN0280750
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
PriyankaVerma
|
INDIAN BANK(607105)
|
|
21
|
CHHINDWARA
|
MP-36-008-025-002/406-A
(KARAGHAT)
|
1736008025NRG25130520240119408
|
13/05/2024
|
SONU SAHU
|
1736008025WL008167
|
SONU SAHU
|
00089
|
CBIN0280750
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
SONUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHINDWARA
|
MP-36-008-025-002/421
(KARAGHAT)
|
1736008025NRG25130520240119409
|
13/05/2024
|
vinita
|
1736008025WL008167
|
vinita
|
00089
|
CBIN0280750
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
23
|
CHHINDWARA
|
MP-36-008-072-001/52
(UBHEGAON)
|
1736008072NRG25130520240120311
|
13/05/2024
|
Suresh Choure
|
1736008072WL008219
|
Suresh Choure
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818543365
|
|
SureshChoure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
CHHINDWARA
|
MP-36-008-025-002/218
(KARAGHAT)
|
1736008025NRG25130520240119428
|
13/05/2024
|
Umesh Yadav
|
1736008025WL008171
|
Umesh Yadav
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
UmeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
CHHINDWARA
|
MP-36-008-019-002/288
(PIPARIYA LALU)
|
1736008019NRG25110520240111517
|
13/05/2024
|
prabhu
|
1736008019WL007608
|
prabhu
|
00089
|
CBIN0283256
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
CHHINDWARA
|
MP-36-008-025-001/545
(KARAGHAT)
|
1736008025NRG25130520240119403
|
13/05/2024
|
sangeeta
|
1736008025WL008167
|
sangeeta
|
00152
|
HDFC0000910
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
CHHINDWARA
|
MP-36-008-019-004/464
(PIPARIYA LALU)
|
1736008019NRG25110520240111709
|
13/05/2024
|
SANTOSH CHANDRAWANSHI
|
1736008019WL007632
|
SANTOSH CHANDRAWANSHI
|
00165
|
IBKL0000711
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
SANTOSHCHANDRAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
CHHINDWARA
|
MP-36-008-025-001/54
(KARAGHAT)
|
1736008025NRG25130520240119401
|
13/05/2024
|
Mamta
|
1736008025WL008167
|
Mamta
|
00176
|
IDIB000C583
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
Mamta
|
INDIAN BANK(607105)
|
|
29
|
CHHINDWARA
|
MP-36-008-025-001/62
(KARAGHAT)
|
1736008025NRG25130520240119426
|
13/05/2024
|
VINGATI
|
1736008025WL008171
|
VINGATI
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
VINGATI
|
INDIAN BANK(607105)
|
|
30
|
CHHINDWARA
|
MP-36-008-025-002/220
(KARAGHAT)
|
1736008025NRG25130520240119410
|
13/05/2024
|
Chironja
|
1736008025WL008168
|
Chironja
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
Chironja
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHINDWARA
|
MP-36-008-025-002/259
(KARAGHAT)
|
1736008025NRG25130520240119411
|
13/05/2024
|
Gopal yadav
|
1736008025WL008168
|
Gopal yadav
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
Gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHINDWARA
|
MP-36-008-025-002/278
(KARAGHAT)
|
1736008025NRG25130520240119405
|
13/05/2024
|
GEETA
|
1736008025WL008167
|
GEETA
|
00176
|
IDIB000C583
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
GEETA
|
INDIAN BANK(607105)
|
|
33
|
CHHINDWARA
|
MP-36-008-025-002/361
(KARAGHAT)
|
1736008025NRG25130520240119413
|
13/05/2024
|
sujeet
|
1736008025WL008168
|
sujeet
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
sujeet
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHINDWARA
|
MP-36-008-025-002/401
(KARAGHAT)
|
1736008025NRG25130520240119406
|
13/05/2024
|
SAROJ VERMA
|
1736008025WL008167
|
SAROJ VERMA
|
00176
|
IDIB000C583
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
SAROJVERMA
|
INDIAN BANK(607105)
|
|
35
|
CHHINDWARA
|
MP-36-008-063-001/101
(BIJE PANI)
|
1736008063NRG25120520240117333
|
13/05/2024
|
Jayganesh Uikey
|
1736008063WL007991
|
Jayganesh Uikey
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543365
|
|
JayganeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHINDWARA
|
MP-36-008-063-001/101
(BIJE PANI)
|
1736008063NRG25120520240117334
|
13/05/2024
|
sukhiyara Uikey
|
1736008063WL007991
|
sukhiyara Uikey
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543365
|
|
sukhiyaraUikey
|
INDIAN BANK(607105)
|
|
37
|
CHHINDWARA
|
MP-36-008-063-001/105
(BIJE PANI)
|
1736008063NRG25120520240117316
|
13/05/2024
|
tuljavati
|
1736008063WL007988
|
tuljavati
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
tuljavati
|
INDIAN BANK(607105)
|
|
38
|
CHHINDWARA
|
MP-36-008-063-001/367
(BIJE PANI)
|
1736008063NRG25120520240117317
|
13/05/2024
|
Vinita tekam
|
1736008063WL007988
|
Vinita tekam
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
Vinitatekam
|
INDIAN BANK(607105)
|
|
39
|
CHHINDWARA
|
MP-36-008-063-001/387
(BIJE PANI)
|
1736008063NRG25120520240117318
|
13/05/2024
|
SONIKA
|
1736008063WL007988
|
SONIKA
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
SONIKA
|
INDIAN BANK(607105)
|
|
40
|
CHHINDWARA
|
MP-36-008-063-001/412
(BIJE PANI)
|
1736008063NRG25120520240117319
|
13/05/2024
|
Aarti Saryam
|
1736008063WL007988
|
Aarti Saryam
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
AartiSaryam
|
INDIAN BANK(607105)
|
|
41
|
CHHINDWARA
|
MP-36-008-063-001/87
(BIJE PANI)
|
1736008063NRG25120520240117335
|
13/05/2024
|
aslal Uikey
|
1736008063WL007991
|
aslal Uikey
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818543365
|
|
aslalUikey
|
INDIAN BANK(607105)
|
|
42
|
CHHINDWARA
|
MP-36-008-063-002/248
(BIJE PANI)
|
1736008063NRG25120520240117325
|
13/05/2024
|
rajkumari
|
1736008063WL007989
|
rajkumari
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818543365
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
43
|
CHHINDWARA
|
MP-36-008-063-002/264
(BIJE PANI)
|
1736008063NRG25120520240117326
|
13/05/2024
|
Sushil Dhurve
|
1736008063WL007989
|
Sushil Dhurve
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818543365
|
|
SushilDhurve
|
INDIAN BANK(607105)
|
|
44
|
CHHINDWARA
|
MP-36-008-063-002/265
(BIJE PANI)
|
1736008000NRG25130520240120543
|
13/05/2024
|
JAMNA Dehariya
|
1736008WL008238
|
JAMNA Dehariya
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818543365
|
|
JAMNADehariya
|
INDIAN BANK(607105)
|
|
45
|
CHHINDWARA
|
MP-36-008-063-002/265
(BIJE PANI)
|
1736008000NRG25130520240120544
|
13/05/2024
|
ramkumari Dehariya
|
1736008WL008238
|
ramkumari Dehariya
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818543365
|
|
ramkumariDehariya
|
INDIAN BANK(607105)
|
|
46
|
CHHINDWARA
|
MP-36-008-063-002/269
(BIJE PANI)
|
1736008063NRG25120520240117327
|
13/05/2024
|
Ramni saiyam
|
1736008063WL007989
|
Ramni saiyam
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818543365
|
|
Ramnisaiyam
|
INDIAN BANK(607105)
|
|
47
|
CHHINDWARA
|
MP-36-008-063-002/272
(BIJE PANI)
|
1736008063NRG25120520240117328
|
13/05/2024
|
Sevanti Uikey
|
1736008063WL007989
|
Sevanti Uikey
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818543365
|
|
SevantiUikey
|
INDIAN BANK(607105)
|
|
48
|
CHHINDWARA
|
MP-36-008-063-002/274
(BIJE PANI)
|
1736008000NRG25130520240120545
|
13/05/2024
|
suman
|
1736008WL008238
|
suman
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818543365
|
|
suman
|
INDIAN BANK(607105)
|
|
49
|
CHHINDWARA
|
MP-36-008-063-002/283
(BIJE PANI)
|
1736008063NRG25120520240117332
|
13/05/2024
|
Shyam kumari paraniya
|
1736008063WL007990
|
Shyam kumari paraniya
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818543365
|
|
Shyamkumariparaniya
|
INDIAN BANK(607105)
|
|
50
|
CHHINDWARA
|
MP-36-008-063-002/294
(BIJE PANI)
|
1736008063NRG25120520240117329
|
13/05/2024
|
Geeta Uikey
|
1736008063WL007989
|
Geeta Uikey
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818543365
|
|
GeetaUikey
|
INDIAN BANK(607105)
|
|
51
|
CHHINDWARA
|
MP-36-008-063-002/326
(BIJE PANI)
|
1736008063NRG25120520240117321
|
13/05/2024
|
kansha Kumre
|
1736008063WL007988
|
kansha Kumre
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
kanshaKumre
|
INDIAN BANK(607105)
|
|
52
|
CHHINDWARA
|
MP-36-008-063-002/326
(BIJE PANI)
|
1736008063NRG25120520240117320
|
13/05/2024
|
rajesh Kumre
|
1736008063WL007988
|
rajesh Kumre
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
rajeshKumre
|
INDIAN BANK(607105)
|
|
53
|
CHHINDWARA
|
MP-36-008-063-002/333
(BIJE PANI)
|
1736008063NRG25120520240117330
|
13/05/2024
|
vinita
|
1736008063WL007989
|
vinita
|
00176
|
IDIB000C583
|
221
|
221
|
Processed
|
15/05/2024
|
|
818543365
|
|
vinita
|
INDIAN BANK(607105)
|
|
54
|
CHHINDWARA
|
MP-36-008-063-002/345
(BIJE PANI)
|
1736008063NRG25120520240117322
|
13/05/2024
|
mantosh
|
1736008063WL007988
|
mantosh
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
mantosh
|
INDIAN BANK(607105)
|
|
55
|
CHHINDWARA
|
MP-36-008-063-002/348
(BIJE PANI)
|
1736008000NRG25130520240120546
|
13/05/2024
|
chhitbhan Uikey
|
1736008WL008238
|
chhitbhan Uikey
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818543365
|
|
chhitbhanUikey
|
INDIAN BANK(607105)
|
|
56
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG25120520240117323
|
13/05/2024
|
Arbind Kumre
|
1736008063WL007988
|
Arbind Kumre
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
ArbindKumre
|
INDIAN BANK(607105)
|
|
57
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG25120520240117324
|
13/05/2024
|
Shivratri Kumre
|
1736008063WL007988
|
Shivratri Kumre
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
15/05/2024
|
|
818543365
|
|
ShivratriKumre
|
INDIAN BANK(607105)
|
|
58
|
CHHINDWARA
|
MP-36-008-063-002/361-A
(BIJE PANI)
|
1736008063NRG25120520240117331
|
13/05/2024
|
Pramila Saryam
|
1736008063WL007989
|
Pramila Saryam
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818543365
|
|
PramilaSaryam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21232
|
21232
|
|
|
|
|
|
|
|
|
59
|
CHHINDWARA
|
MP-36-008-025-001/560
(KARAGHAT)
|
1736008025NRG25130520240119404
|
13/05/2024
|
Arjun
|
1736008025WL008167
|
Arjun
|
00176
|
IDIB000G025
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
60
|
CHHINDWARA
|
MP-36-008-019-002/491
(PIPARIYA LALU)
|
1736008019NRG25110520240111527
|
13/05/2024
|
PINTOO DEHARIYA
|
1736008019WL007616
|
PINTOO DEHARIYA
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
PINTOODEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHINDWARA
|
MP-36-008-019-003/479
(PIPARIYA LALU)
|
1736008019NRG25110520240111712
|
13/05/2024
|
BHARAT BARKADE
|
1736008019WL007635
|
BHARAT BARKADE
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
BHARATBARKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHINDWARA
|
MP-36-008-019-004/406
(PIPARIYA LALU)
|
1736008019NRG25110520240111671
|
13/05/2024
|
RAGHUNANDAN CHANDRAWANSHI
|
1736008019WL007622
|
RAGHUNANDAN CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAGHUNANDANCHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHINDWARA
|
MP-36-008-019-004/417
(PIPARIYA LALU)
|
1736008019NRG25110520240111522
|
13/05/2024
|
DHARAMCHAND CHANDRAWANSHI
|
1736008019WL007612
|
DHARAMCHAND CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
DHARAMCHANDCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHINDWARA
|
MP-36-008-019-004/499
(PIPARIYA LALU)
|
1736008019NRG25110520240111518
|
13/05/2024
|
ANITA BAI CHANDRAWANSHI
|
1736008019WL007609
|
ANITA BAI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
ANITABAICHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHINDWARA
|
MP-36-008-019-004/501
(PIPARIYA LALU)
|
1736008019NRG25110520240111521
|
13/05/2024
|
KANTI CHANDRAWANSHI
|
1736008019WL007611
|
KANTI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
KANTICHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHINDWARA
|
MP-36-008-022-001/23
(THAONRI THEKA)
|
1736008022NRG25110520240112244
|
13/05/2024
|
KAVITA NAGWANSHI
|
1736008022WL007675
|
KAVITA NAGWANSHI
|
00176
|
IDIB000S713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
KAVITANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHINDWARA
|
MP-36-008-022-001/24
(THAONRI THEKA)
|
1736008022NRG25110520240112245
|
13/05/2024
|
Parwati yadav
|
1736008022WL007675
|
Parwati yadav
|
00176
|
IDIB000S713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
Parwatiyadav
|
INDIAN BANK(607105)
|
|
68
|
CHHINDWARA
|
MP-36-008-022-001/526
(THAONRI THEKA)
|
1736008022NRG25110520240112247
|
13/05/2024
|
Babli yadav
|
1736008022WL007675
|
Babli yadav
|
00176
|
IDIB000S713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
Babliyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHINDWARA
|
MP-36-008-022-001/70
(THAONRI THEKA)
|
1736008022NRG25110520240112250
|
13/05/2024
|
SAJJELAL
|
1736008022WL007675
|
SAJJELAL
|
00176
|
IDIB000S713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
SAJJELAL
|
INDIAN BANK(607105)
|
|
70
|
CHHINDWARA
|
MP-36-008-022-001/89
(THAONRI THEKA)
|
1736008022NRG25110520240112251
|
13/05/2024
|
SEEMA
|
1736008022WL007675
|
SEEMA
|
00176
|
IDIB000S713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHINDWARA
|
MP-36-008-022-001/98
(THAONRI THEKA)
|
1736008022NRG25110520240112254
|
13/05/2024
|
Kunjilal verma
|
1736008022WL007675
|
Kunjilal verma
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
Kunjilalverma
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHINDWARA
|
MP-36-008-024-002/192
(BHOLA MOHGAON)
|
1736008000NRG25130520240120491
|
13/05/2024
|
NARO
|
1736008WL008236
|
NARO
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
15/05/2024
|
|
818543365
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHINDWARA
|
MP-36-008-024-002/201
(BHOLA MOHGAON)
|
1736008000NRG25130520240120495
|
13/05/2024
|
KESHREE VERMA
|
1736008WL008236
|
KESHREE VERMA
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
KESHREEVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHINDWARA
|
MP-36-008-024-002/237
(BHOLA MOHGAON)
|
1736008000NRG25130520240120501
|
13/05/2024
|
RAMSHEELA UIKEY
|
1736008WL008236
|
RAMSHEELA UIKEY
|
00176
|
IDIB000S713
|
400
|
400
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAMSHEELAUIKEY
|
INDIAN BANK(607105)
|
|
75
|
CHHINDWARA
|
MP-36-008-024-002/241
(BHOLA MOHGAON)
|
1736008000NRG25130520240120502
|
13/05/2024
|
MUNNI
|
1736008WL008236
|
MUNNI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHINDWARA
|
MP-36-008-024-002/249
(BHOLA MOHGAON)
|
1736008000NRG25130520240120503
|
13/05/2024
|
RUSMA UIKEY
|
1736008WL008236
|
RUSMA UIKEY
|
00176
|
IDIB000S713
|
800
|
800
|
Processed
|
15/05/2024
|
|
818543365
|
|
RUSMAUIKEY
|
INDIAN BANK(607105)
|
|
77
|
CHHINDWARA
|
MP-36-008-024-002/249
(BHOLA MOHGAON)
|
1736008000NRG25130520240120504
|
13/05/2024
|
shankar uikey
|
1736008WL008236
|
shankar uikey
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
shankaruikey
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHINDWARA
|
MP-36-008-024-002/278
(BHOLA MOHGAON)
|
1736008000NRG25130520240120507
|
13/05/2024
|
ABIR KAKODIYA
|
1736008WL008236
|
ABIR KAKODIYA
|
00176
|
IDIB000S713
|
400
|
400
|
Processed
|
15/05/2024
|
|
818543365
|
|
ABIRKAKODIYA
|
INDIAN BANK(607105)
|
|
79
|
CHHINDWARA
|
MP-36-008-024-002/410
(BHOLA MOHGAON)
|
1736008000NRG25130520240120518
|
13/05/2024
|
GURUDAYAL VERMA
|
1736008WL008236
|
GURUDAYAL VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
GURUDAYALVERMA
|
INDIAN BANK(607105)
|
|
80
|
CHHINDWARA
|
MP-36-008-024-002/503
(BHOLA MOHGAON)
|
1736008000NRG25130520240120524
|
13/05/2024
|
RESVATI UIKEY
|
1736008WL008236
|
RESVATI UIKEY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
RESVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHINDWARA
|
MP-36-008-024-002/507
(BHOLA MOHGAON)
|
1736008000NRG25130520240120525
|
13/05/2024
|
TULSA UIKEY
|
1736008WL008236
|
TULSA UIKEY
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
TULSAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25130520240120529
|
13/05/2024
|
SARITA VERMA
|
1736008WL008236
|
SARITA VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
SARITAVERMA
|
INDIAN BANK(607105)
|
|
83
|
CHHINDWARA
|
MP-36-008-024-002/544
(BHOLA MOHGAON)
|
1736008000NRG25130520240120532
|
13/05/2024
|
ANIL DHURVE
|
1736008WL008236
|
ANIL DHURVE
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
ANILDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHINDWARA
|
MP-36-008-024-002/545
(BHOLA MOHGAON)
|
1736008000NRG25130520240120534
|
13/05/2024
|
MITHUN CHANDRAWANSHI
|
1736008WL008236
|
MITHUN CHANDRAWANSHI
|
00176
|
IDIB000S713
|
400
|
400
|
Processed
|
15/05/2024
|
|
818543365
|
|
MITHUNCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
85
|
CHHINDWARA
|
MP-36-008-024-002/551
(BHOLA MOHGAON)
|
1736008000NRG25130520240120535
|
13/05/2024
|
SITIYA KAHAR
|
1736008WL008236
|
SITIYA KAHAR
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
SITIYAKAHAR
|
INDIAN BANK(607105)
|
|
86
|
CHHINDWARA
|
MP-36-008-024-002/575
(BHOLA MOHGAON)
|
1736008000NRG25130520240120539
|
13/05/2024
|
SAKARWATI
|
1736008WL008236
|
SAKARWATI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
SAKARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHINDWARA
|
MP-36-008-024-002/583
(BHOLA MOHGAON)
|
1736008000NRG25130520240120540
|
13/05/2024
|
Ramrahesh verma
|
1736008WL008236
|
Ramrahesh verma
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
Ramraheshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-025-001/151-A
(KARAGHAT)
|
1736008025NRG25130520240119399
|
13/05/2024
|
FAGNEE VERMA
|
1736008025WL008167
|
FAGNEE VERMA
|
00176
|
IDIB000U042
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
FAGNEEVERMA
|
INDIAN BANK(607105)
|
|
89
|
CHHINDWARA
|
MP-36-008-025-001/152-A
(KARAGHAT)
|
1736008025NRG25130520240119400
|
13/05/2024
|
kamlesh
|
1736008025WL008167
|
kamlesh
|
00176
|
IDIB000U042
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
90
|
CHHINDWARA
|
MP-36-008-025-001/545
(KARAGHAT)
|
1736008025NRG25130520240119402
|
13/05/2024
|
Santosh
|
1736008025WL008167
|
Santosh
|
00176
|
IDIB000U042
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818543365
|
|
Santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-024-002/278
(BHOLA MOHGAON)
|
1736008000NRG25130520240120508
|
13/05/2024
|
MANVATI KAKODIYA
|
1736008WL008236
|
MANVATI KAKODIYA
|
00354
|
PUNB0021110
|
800
|
800
|
Processed
|
15/05/2024
|
|
818543365
|
|
MANVATIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25130520240120528
|
13/05/2024
|
ANIL VERMA
|
1736008WL008236
|
ANIL VERMA
|
00354
|
PUNB0021110
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
ANILVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHINDWARA
|
MP-36-008-024-002/536
(BHOLA MOHGAON)
|
1736008000NRG25130520240120530
|
13/05/2024
|
MUKESH UIKEY
|
1736008WL008236
|
MUKESH UIKEY
|
00354
|
PUNB0021110
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
MUKESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
94
|
CHHINDWARA
|
MP-36-008-019-002/221
(PIPARIYA LALU)
|
1736008019NRG25110520240111727
|
13/05/2024
|
AKBARLAL UIKEY
|
1736008019WL007637
|
AKBARLAL UIKEY
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
AKBARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-019-002/312
(PIPARIYA LALU)
|
1736008019NRG25110520240111683
|
13/05/2024
|
rakesh
|
1736008019WL007624
|
rakesh
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHINDWARA
|
MP-36-008-019-002/322
(PIPARIYA LALU)
|
1736008019NRG25110520240111711
|
13/05/2024
|
vishal
|
1736008019WL007634
|
vishal
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHINDWARA
|
MP-36-008-019-002/490
(PIPARIYA LALU)
|
1736008019NRG25110520240111516
|
13/05/2024
|
AJAY DEHARIYA
|
1736008019WL007607
|
AJAY DEHARIYA
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
AJAYDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
98
|
CHHINDWARA
|
MP-36-008-019-002/111
(PIPARIYA LALU)
|
1736008019NRG25110520240111708
|
13/05/2024
|
pancho
|
1736008019WL007631
|
pancho
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
pancho
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHINDWARA
|
MP-36-008-019-002/170
(PIPARIYA LALU)
|
1736008019NRG25110520240111685
|
13/05/2024
|
sharmila
|
1736008019WL007626
|
sharmila
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHINDWARA
|
MP-36-008-019-002/171
(PIPARIYA LALU)
|
1736008019NRG25110520240111688
|
13/05/2024
|
sharada
|
1736008019WL007629
|
sharada
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHINDWARA
|
MP-36-008-019-003/383
(PIPARIYA LALU)
|
1736008019NRG25110520240111526
|
13/05/2024
|
BALAKRAM BARKADE
|
1736008019WL007615
|
BALAKRAM BARKADE
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
BALAKRAMBARKADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
102
|
CHHINDWARA
|
MP-36-008-022-001/44
(THAONRI THEKA)
|
1736008022NRG25110520240112246
|
13/05/2024
|
HEMANT YADAV
|
1736008022WL007675
|
HEMANT YADAV
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
HEMANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHINDWARA
|
MP-36-008-022-001/54
(THAONRI THEKA)
|
1736008022NRG25110520240112248
|
13/05/2024
|
RAMU KAVRETI
|
1736008022WL007675
|
RAMU KAVRETI
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAMUKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHINDWARA
|
MP-36-008-022-001/550
(THAONRI THEKA)
|
1736008022NRG25110520240112249
|
13/05/2024
|
RAMKRISHNA
|
1736008022WL007675
|
RAMKRISHNA
|
00415
|
SBIN0001713
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
105
|
CHHINDWARA
|
MP-36-008-072-001/1012
(UBHEGAON)
|
1736008072NRG25130520240120310
|
13/05/2024
|
Manesh Wankhede
|
1736008072WL008219
|
Manesh Wankhede
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818543365
|
|
ManeshWankhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-019-001/31
(PIPARIYA LALU)
|
1736008019NRG25110520240111605
|
13/05/2024
|
ganraj
|
1736008019WL007619
|
ganraj
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
ganraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHINDWARA
|
MP-36-008-019-002/172
(PIPARIYA LALU)
|
1736008019NRG25110520240111686
|
13/05/2024
|
KAMALSINGH DEHARIYA
|
1736008019WL007627
|
KAMALSINGH DEHARIYA
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
KAMALSINGHDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHINDWARA
|
MP-36-008-019-003/368
(PIPARIYA LALU)
|
1736008019NRG25110520240111710
|
13/05/2024
|
roopkali
|
1736008019WL007633
|
roopkali
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818543365
|
|
roopkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-025-002/259-A
(KARAGHAT)
|
1736008025NRG25130520240119412
|
13/05/2024
|
RUPSING
|
1736008025WL008168
|
RUPSING
|
00468
|
UBIN0542059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
RUPSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
CHHINDWARA
|
MP-36-008-007-002/151
(PINDRAI KALA)
|
1736008007NRG25110520240114890
|
13/05/2024
|
SHARDA BAI DHURVE
|
1736008007WL007836
|
SHARDA BAI DHURVE
|
00468
|
UBIN0912913
|
460
|
460
|
Processed
|
15/05/2024
|
|
818543365
|
|
SHARDABAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHHINDWARA
|
MP-36-008-007-002/154
(PINDRAI KALA)
|
1736008007NRG25110520240114891
|
13/05/2024
|
SEETA UIKEY
|
1736008007WL007836
|
SEETA UIKEY
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
SEETAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHHINDWARA
|
MP-36-008-007-002/160
(PINDRAI KALA)
|
1736008007NRG25110520240114892
|
13/05/2024
|
SANTOSHI YADAV
|
1736008007WL007836
|
SANTOSHI YADAV
|
00468
|
UBIN0912913
|
690
|
690
|
Processed
|
15/05/2024
|
|
818543365
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHINDWARA
|
MP-36-008-007-002/174
(PINDRAI KALA)
|
1736008007NRG25110520240114893
|
13/05/2024
|
SAKARLAL SARIYAM
|
1736008007WL007836
|
SAKARLAL SARIYAM
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
SAKARLALSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHINDWARA
|
MP-36-008-007-002/182
(PINDRAI KALA)
|
1736008007NRG25110520240114894
|
13/05/2024
|
ANUSIYA BAI
|
1736008007WL007836
|
ANUSIYA BAI
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
ANUSIYABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHHINDWARA
|
MP-36-008-007-002/190
(PINDRAI KALA)
|
1736008007NRG25110520240114895
|
13/05/2024
|
HIRONDI BAI KUMRE
|
1736008007WL007836
|
HIRONDI BAI KUMRE
|
00468
|
UBIN0912913
|
920
|
920
|
Processed
|
15/05/2024
|
|
818543365
|
|
HIRONDIBAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHHINDWARA
|
MP-36-008-007-002/192
(PINDRAI KALA)
|
1736008007NRG25110520240114896
|
13/05/2024
|
SEETA UIKEY
|
1736008007WL007836
|
SEETA UIKEY
|
00468
|
UBIN0912913
|
230
|
230
|
Processed
|
15/05/2024
|
|
818543365
|
|
SEETAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHINDWARA
|
MP-36-008-007-002/200
(PINDRAI KALA)
|
1736008007NRG25110520240114897
|
13/05/2024
|
MANGALWATI VISHVAKARMA
|
1736008007WL007836
|
MANGALWATI VISHVAKARMA
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
MANGALWATIVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHHINDWARA
|
MP-36-008-007-002/204-A
(PINDRAI KALA)
|
1736008007NRG25110520240114898
|
13/05/2024
|
DURGEPAL YADAV
|
1736008007WL007836
|
DURGEPAL YADAV
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
DURGEPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHINDWARA
|
MP-36-008-007-002/205
(PINDRAI KALA)
|
1736008007NRG25110520240114899
|
13/05/2024
|
MAHESH DaHERIYA
|
1736008007WL007836
|
MAHESH DaHERIYA
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
MAHESHDaHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHINDWARA
|
MP-36-008-007-002/205
(PINDRAI KALA)
|
1736008007NRG25110520240114900
|
13/05/2024
|
SANTOSHI DEHARIYA
|
1736008007WL007836
|
SANTOSHI DEHARIYA
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
SANTOSHIDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHINDWARA
|
MP-36-008-007-002/208
(PINDRAI KALA)
|
1736008007NRG25110520240114901
|
13/05/2024
|
ANITA YADAV
|
1736008007WL007836
|
ANITA YADAV
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHHINDWARA
|
MP-36-008-007-002/222
(PINDRAI KALA)
|
1736008007NRG25110520240114903
|
13/05/2024
|
TEJAL VISHWAKARMA
|
1736008007WL007836
|
TEJAL VISHWAKARMA
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
TEJALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHHINDWARA
|
MP-36-008-007-002/232
(PINDRAI KALA)
|
1736008007NRG25110520240114904
|
13/05/2024
|
AJAY BHALAVI
|
1736008007WL007836
|
AJAY BHALAVI
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
AJAYBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHHINDWARA
|
MP-36-008-007-002/233
(PINDRAI KALA)
|
1736008007NRG25110520240114905
|
13/05/2024
|
MANOBAI KUMARE
|
1736008007WL007836
|
MANOBAI KUMARE
|
00468
|
UBIN0912913
|
230
|
230
|
Processed
|
15/05/2024
|
|
818543365
|
|
MANOBAIKUMARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHHINDWARA
|
MP-36-008-007-002/240
(PINDRAI KALA)
|
1736008007NRG25110520240114906
|
13/05/2024
|
REENA KUMRE
|
1736008007WL007836
|
REENA KUMRE
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
REENAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHHINDWARA
|
MP-36-008-007-002/242
(PINDRAI KALA)
|
1736008007NRG25110520240114907
|
13/05/2024
|
RARATI YADAV
|
1736008007WL007836
|
RARATI YADAV
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
RARATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHHINDWARA
|
MP-36-008-007-002/279
(PINDRAI KALA)
|
1736008007NRG25110520240114909
|
13/05/2024
|
SHRIBATI DEHARIYA
|
1736008007WL007836
|
SHRIBATI DEHARIYA
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
SHRIBATIDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHHINDWARA
|
MP-36-008-007-002/296
(PINDRAI KALA)
|
1736008007NRG25110520240114911
|
13/05/2024
|
SUNIL YADAV
|
1736008007WL007836
|
SUNIL YADAV
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
SUNILYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHINDWARA
|
MP-36-008-007-002/299
(PINDRAI KALA)
|
1736008007NRG25110520240114912
|
13/05/2024
|
REKHA SAHU
|
1736008007WL007836
|
REKHA SAHU
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHHINDWARA
|
MP-36-008-007-002/316-A
(PINDRAI KALA)
|
1736008007NRG25110520240114913
|
13/05/2024
|
ASHA UIKEY
|
1736008007WL007836
|
ASHA UIKEY
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHHINDWARA
|
MP-36-008-007-002/317
(PINDRAI KALA)
|
1736008007NRG25110520240114914
|
13/05/2024
|
REETA UIKEY
|
1736008007WL007836
|
REETA UIKEY
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
REETAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHHINDWARA
|
MP-36-008-007-002/334
(PINDRAI KALA)
|
1736008007NRG25110520240114915
|
13/05/2024
|
JAYKUMARI
|
1736008007WL007836
|
JAYKUMARI
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
JAYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHHINDWARA
|
MP-36-008-007-002/337
(PINDRAI KALA)
|
1736008007NRG25110520240114916
|
13/05/2024
|
MANVATI VISHVKARMA
|
1736008007WL007836
|
MANVATI VISHVKARMA
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
MANVATIVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHHINDWARA
|
MP-36-008-007-002/350
(PINDRAI KALA)
|
1736008007NRG25110520240114917
|
13/05/2024
|
MAMTA YADAV
|
1736008007WL007836
|
MAMTA YADAV
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
MAMTAYADAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHINDWARA
|
MP-36-008-007-002/355-A
(PINDRAI KALA)
|
1736008007NRG25110520240114918
|
13/05/2024
|
SUMARVATI KUMRE
|
1736008007WL007836
|
SUMARVATI KUMRE
|
00468
|
UBIN0912913
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818543365
|
|
SUMARVATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHHINDWARA
|
MP-36-008-007-002/361
(PINDRAI KALA)
|
1736008007NRG25110520240114919
|
13/05/2024
|
SAVITRI DHURVE
|
1736008007WL007836
|
SAVITRI DHURVE
|
00468
|
UBIN0912913
|
230
|
230
|
Processed
|
15/05/2024
|
|
818543365
|
|
SAVITRIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHHINDWARA
|
MP-36-008-007-002/398
(PINDRAI KALA)
|
1736008007NRG25110520240114920
|
13/05/2024
|
JAMITA KUMRE
|
1736008007WL007836
|
JAMITA KUMRE
|
00468
|
UBIN0912913
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818543365
|
|
JAMITAKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
138
|
CHHINDWARA
|
MP-36-008-024-002/198
(BHOLA MOHGAON)
|
1736008000NRG25130520240120492
|
13/05/2024
|
KRISHNA UIKEY
|
1736008WL008236
|
KRISHNA UIKEY
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
KRISHNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHINDWARA
|
MP-36-008-024-002/215
(BHOLA MOHGAON)
|
1736008000NRG25130520240120498
|
13/05/2024
|
rusamlal
|
1736008WL008236
|
rusamlal
|
00697
|
BKID0MG8010
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
rusamlal
|
INDIAN BANK(607105)
|
|
140
|
CHHINDWARA
|
MP-36-008-024-002/223
(BHOLA MOHGAON)
|
1736008000NRG25130520240120499
|
13/05/2024
|
BABLU YADAV
|
1736008WL008236
|
BABLU YADAV
|
00697
|
BKID0MG8010
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818543365
|
|
BABLUYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
141
|
CHHINDWARA
|
MP-36-008-022-001/23
(THAONRI THEKA)
|
1736008022NRG25110520240112243
|
13/05/2024
|
sitaram
|
1736008022WL007675
|
sitaram
|
00697
|
BKID0MG8029
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818543365
|
|
sitaram
|
INDIAN BANK(607105)
|
|
142
|
CHHINDWARA
|
MP-36-008-022-001/90
(THAONRI THEKA)
|
1736008022NRG25110520240112252
|
13/05/2024
|
SANJU
|
1736008022WL007675
|
SANJU
|
00697
|
BKID0MG8029
|
480
|
480
|
Processed
|
15/05/2024
|
|
818543365
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
143
|
CHHINDWARA
|
MP-36-008-024-002/524
(BHOLA MOHGAON)
|
1736008000NRG25130520240120526
|
13/05/2024
|
SEEMA VERMA
|
1736008WL008236
|
SEEMA VERMA
|
00697
|
BKID0MG8029
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818543365
|
|
SEEMAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHINDWARA
|
MP-36-008-024-002/530
(BHOLA MOHGAON)
|
1736008000NRG25130520240120527
|
13/05/2024
|
RAMNATH VERMA
|
1736008WL008236
|
RAMNATH VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818543365
|
|
RAMNATHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157134
|
157134
|
|
|
|
|
|
|
|