|
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-36-008-030-001/10
(CHAYINYA KALA)
|
1736008000NRG25170420240020966
|
17/04/2024
|
ANITA
|
1736008WL001636
|
ANITA
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-030-001/108
(CHAYINYA KALA)
|
1736008000NRG25170420240020967
|
17/04/2024
|
guddo
|
1736008WL001636
|
guddo
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
guddo
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-030-001/129
(CHAYINYA KALA)
|
1736008000NRG25170420240020968
|
17/04/2024
|
Radha
|
1736008WL001636
|
Radha
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
Radha
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-030-001/138
(CHAYINYA KALA)
|
1736008000NRG25170420240020969
|
17/04/2024
|
muna bai
|
1736008WL001636
|
muna bai
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
munabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-030-001/158
(CHAYINYA KALA)
|
1736008000NRG25170420240020970
|
17/04/2024
|
Gayana
|
1736008WL001636
|
Gayana
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
Gayana
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-030-001/159
(CHAYINYA KALA)
|
1736008000NRG25170420240020972
|
17/04/2024
|
prabhart yadav
|
1736008WL001636
|
prabhart yadav
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
17/05/2024
|
|
519541098
|
|
prabhartyadav
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-030-001/159
(CHAYINYA KALA)
|
1736008000NRG25170420240020971
|
17/04/2024
|
SUNITA
|
1736008WL001636
|
SUNITA
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
17/05/2024
|
|
519541098
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-030-001/161
(CHAYINYA KALA)
|
1736008000NRG25170420240020973
|
17/04/2024
|
dileep
|
1736008WL001636
|
dileep
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
17/05/2024
|
|
519541098
|
|
dileep
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-030-001/179
(CHAYINYA KALA)
|
1736008000NRG25170420240020974
|
17/04/2024
|
nirmila
|
1736008WL001636
|
nirmila
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
17/05/2024
|
|
519541098
|
|
nirmila
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-030-001/2
(CHAYINYA KALA)
|
1736008000NRG25170420240020975
|
17/04/2024
|
rayavati boniya
|
1736008WL001636
|
rayavati boniya
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
rayavatiboniya
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-030-001/213
(CHAYINYA KALA)
|
1736008000NRG25170420240020977
|
17/04/2024
|
Krpal Uikey
|
1736008WL001636
|
Krpal Uikey
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
KrpalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHINDWARA
|
MP-36-008-030-001/213
(CHAYINYA KALA)
|
1736008000NRG25170420240020976
|
17/04/2024
|
savita
|
1736008WL001636
|
savita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
savita
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-030-001/292
(CHAYINYA KALA)
|
1736008000NRG25170420240020979
|
17/04/2024
|
babita
|
1736008WL001636
|
babita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
babita
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-030-001/297
(CHAYINYA KALA)
|
1736008000NRG25170420240020980
|
17/04/2024
|
shriram
|
1736008WL001636
|
shriram
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
shriram
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-030-001/305
(CHAYINYA KALA)
|
1736008000NRG25170420240020981
|
17/04/2024
|
Shivkumari
|
1736008WL001636
|
Shivkumari
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-030-001/333
(CHAYINYA KALA)
|
1736008000NRG25170420240020982
|
17/04/2024
|
Urmila
|
1736008WL001636
|
Urmila
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-030-001/339
(CHAYINYA KALA)
|
1736008000NRG25170420240020983
|
17/04/2024
|
Sandhya sahu
|
1736008WL001636
|
Sandhya sahu
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sandhyasahu
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-030-001/347
(CHAYINYA KALA)
|
1736008000NRG25170420240020984
|
17/04/2024
|
rambati
|
1736008WL001636
|
rambati
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
rambati
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-030-001/348
(CHAYINYA KALA)
|
1736008000NRG25170420240020985
|
17/04/2024
|
rekha
|
1736008WL001636
|
rekha
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
17/05/2024
|
|
519541098
|
|
rekha
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-030-001/37
(CHAYINYA KALA)
|
1736008000NRG25170420240020986
|
17/04/2024
|
rajababu
|
1736008WL001636
|
rajababu
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-030-001/38
(CHAYINYA KALA)
|
1736008000NRG25170420240020987
|
17/04/2024
|
somti
|
1736008WL001636
|
somti
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
somti
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-030-001/40
(CHAYINYA KALA)
|
1736008000NRG25170420240020988
|
17/04/2024
|
kavita
|
1736008WL001636
|
kavita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
kavita
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-030-001/41
(CHAYINYA KALA)
|
1736008000NRG25170420240020989
|
17/04/2024
|
mahawati
|
1736008WL001636
|
mahawati
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDWARA
|
MP-36-008-030-001/46
(CHAYINYA KALA)
|
1736008000NRG25170420240020990
|
17/04/2024
|
rajkumari
|
1736008WL001636
|
rajkumari
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-030-001/52
(CHAYINYA KALA)
|
1736008000NRG25170420240020991
|
17/04/2024
|
Aniket usrethe
|
1736008WL001636
|
Aniket usrethe
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
Aniketusrethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHINDWARA
|
MP-36-008-030-001/58
(CHAYINYA KALA)
|
1736008000NRG25170420240020992
|
17/04/2024
|
sushila
|
1736008WL001636
|
sushila
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
sushila
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-030-001/636
(CHAYINYA KALA)
|
1736008000NRG25170420240020993
|
17/04/2024
|
narendra
|
1736008WL001636
|
narendra
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHINDWARA
|
MP-36-008-030-001/65
(CHAYINYA KALA)
|
1736008000NRG25170420240020994
|
17/04/2024
|
sumarwati
|
1736008WL001636
|
sumarwati
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
17/05/2024
|
|
519541098
|
|
sumarwati
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-030-003/319
(CHAYINYA KALA)
|
1736008000NRG25170420240020996
|
17/04/2024
|
cheti
|
1736008WL001636
|
cheti
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
17/05/2024
|
|
519541098
|
|
cheti
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-030-003/329
(CHAYINYA KALA)
|
1736008000NRG25170420240020997
|
17/04/2024
|
anita
|
1736008WL001636
|
anita
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
anita
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-030-003/360
(CHAYINYA KALA)
|
1736008000NRG25170420240020998
|
17/04/2024
|
sarita
|
1736008WL001636
|
sarita
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
17/05/2024
|
|
519541098
|
|
sarita
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-030-003/365-A
(CHAYINYA KALA)
|
1736008000NRG25170420240020999
|
17/04/2024
|
rekhan
|
1736008WL001636
|
rekhan
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
rekhan
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-030-003/402
(CHAYINYA KALA)
|
1736008000NRG25170420240021001
|
17/04/2024
|
manoj
|
1736008WL001636
|
manoj
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHINDWARA
|
MP-36-008-030-003/402
(CHAYINYA KALA)
|
1736008000NRG25170420240021000
|
17/04/2024
|
sushila
|
1736008WL001636
|
sushila
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
17/05/2024
|
|
519541098
|
|
sushila
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-030-003/494
(CHAYINYA KALA)
|
1736008000NRG25170420240021003
|
17/04/2024
|
deepak
|
1736008WL001636
|
deepak
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
deepak
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-030-003/494
(CHAYINYA KALA)
|
1736008000NRG25170420240021004
|
17/04/2024
|
sahapuri
|
1736008WL001636
|
sahapuri
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
sahapuri
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-030-003/507
(CHAYINYA KALA)
|
1736008000NRG25170420240021005
|
17/04/2024
|
gayatree
|
1736008WL001636
|
gayatree
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
gayatree
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-030-003/523
(CHAYINYA KALA)
|
1736008000NRG25170420240021006
|
17/04/2024
|
arun sindhe
|
1736008WL001636
|
arun sindhe
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
17/05/2024
|
|
519541098
|
|
arunsindhe
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-030-003/548
(CHAYINYA KALA)
|
1736008000NRG25170420240021007
|
17/04/2024
|
rajkumari
|
1736008WL001636
|
rajkumari
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-071-001/189
(KHAPA KALA)
|
1736008000NRG25170420240021035
|
17/04/2024
|
Shankar Giri
|
1736008WL001638
|
Shankar Giri
|
00045
|
BARB0CHHIND
|
420
|
420
|
Processed
|
17/05/2024
|
|
519541098
|
|
ShankarGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
41
|
CHHINDWARA
|
MP-36-008-071-001/12
(KHAPA KALA)
|
1736008000NRG25170420240021034
|
17/04/2024
|
Anita yadav
|
1736008WL001638
|
Anita yadav
|
00048
|
BKID0008940
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Anitayadav
|
BANK OF INDIA(508505)
|
|
42
|
CHHINDWARA
|
MP-36-008-071-001/25
(KHAPA KALA)
|
1736008000NRG25170420240021036
|
17/04/2024
|
Anil chouhan
|
1736008WL001638
|
Anil chouhan
|
00048
|
BKID0008940
|
210
|
210
|
Processed
|
17/05/2024
|
|
519541098
|
|
Anilchouhan
|
BANK OF INDIA(508505)
|
|
43
|
CHHINDWARA
|
MP-36-008-071-001/60
(KHAPA KALA)
|
1736008000NRG25170420240021042
|
17/04/2024
|
Priti soni
|
1736008WL001638
|
Priti soni
|
00048
|
BKID0008940
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Pritisoni
|
BANK OF INDIA(508505)
|
|
44
|
CHHINDWARA
|
MP-36-008-071-001/83
(KHAPA KALA)
|
1736008000NRG25170420240021044
|
17/04/2024
|
Rohit soni
|
1736008WL001638
|
Rohit soni
|
00048
|
BKID0008940
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Rohitsoni
|
BANK OF INDIA(508505)
|
|
45
|
CHHINDWARA
|
MP-36-008-071-001/83
(KHAPA KALA)
|
1736008000NRG25170420240021045
|
17/04/2024
|
VINAY SONI
|
1736008WL001638
|
VINAY SONI
|
00048
|
BKID0008940
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
VINAYSONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
46
|
CHHINDWARA
|
MP-36-008-064-001/26
(DHAMANIYA)
|
1736008000NRG25170420240020835
|
17/04/2024
|
PATIRAM UIKEY
|
1736008WL001620
|
PATIRAM UIKEY
|
00078
|
CNRB0003005
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
PATIRAMUIKEY
|
CANARA BANK(508532)
|
|
47
|
CHHINDWARA
|
MP-36-008-064-001/37
(DHAMANIYA)
|
1736008000NRG25170420240020838
|
17/04/2024
|
BHOORA DHURVE
|
1736008WL001620
|
BHOORA DHURVE
|
00078
|
CNRB0003005
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
BHOORADHURVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
48
|
CHHINDWARA
|
MP-36-008-064-001/12
(DHAMANIYA)
|
1736008000NRG25170420240020827
|
17/04/2024
|
Dharmendra
|
1736008WL001620
|
Dharmendra
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHINDWARA
|
MP-36-008-064-001/121
(DHAMANIYA)
|
1736008000NRG25170420240020828
|
17/04/2024
|
KARISHMA
|
1736008WL001620
|
KARISHMA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHINDWARA
|
MP-36-008-064-001/13
(DHAMANIYA)
|
1736008000NRG25170420240020829
|
17/04/2024
|
seetu
|
1736008WL001620
|
seetu
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
seetu
|
CANARA BANK(508532)
|
|
51
|
CHHINDWARA
|
MP-36-008-064-001/22
(DHAMANIYA)
|
1736008000NRG25170420240020833
|
17/04/2024
|
JOHARI MAHORE
|
1736008WL001620
|
JOHARI MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
JOHARIMAHORE
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-064-001/220
(DHAMANIYA)
|
1736008000NRG25170420240020834
|
17/04/2024
|
SABODH TEKAM
|
1736008WL001620
|
SABODH TEKAM
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
SABODHTEKAM
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-064-001/36
(DHAMANIYA)
|
1736008000NRG25170420240020837
|
17/04/2024
|
SOHANLAL
|
1736008WL001620
|
SOHANLAL
|
00078
|
CNRB0004513
|
1290
|
1290
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHHINDWARA
|
MP-36-008-064-001/38
(DHAMANIYA)
|
1736008000NRG25170420240020839
|
17/04/2024
|
SANDESH DHURVE
|
1736008WL001620
|
SANDESH DHURVE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
SANDESHDHURVE
|
CANARA BANK(508532)
|
|
55
|
CHHINDWARA
|
MP-36-008-064-001/40
(DHAMANIYA)
|
1736008000NRG25170420240020841
|
17/04/2024
|
Meena Kumari Dhurve
|
1736008WL001620
|
Meena Kumari Dhurve
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
17/05/2024
|
|
519541098
|
|
MeenaKumariDhurve
|
CANARA BANK(508532)
|
|
56
|
CHHINDWARA
|
MP-36-008-064-001/428
(DHAMANIYA)
|
1736008000NRG25170420240020844
|
17/04/2024
|
RUKHMANI
|
1736008WL001620
|
RUKHMANI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
RUKHMANI
|
CANARA BANK(508532)
|
|
57
|
CHHINDWARA
|
MP-36-008-064-001/432
(DHAMANIYA)
|
1736008000NRG25170420240020845
|
17/04/2024
|
SHARMILA DEHRIYA
|
1736008WL001620
|
SHARMILA DEHRIYA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHARMILADEHRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
58
|
CHHINDWARA
|
MP-36-008-010-001/1
(ROHANA KHURD)
|
1736008000NRG25170420240020913
|
17/04/2024
|
Sumantri Bharti
|
1736008WL001629
|
Sumantri Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SumantriBharti
|
CANARA BANK(508532)
|
|
59
|
CHHINDWARA
|
MP-36-008-010-001/104
(ROHANA KHURD)
|
1736008010NRG25160420240018243
|
17/04/2024
|
Ravi Bharti
|
1736008010WL001404
|
Ravi Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
RaviBharti
|
CANARA BANK(508532)
|
|
60
|
CHHINDWARA
|
MP-36-008-010-001/12
(ROHANA KHURD)
|
1736008010NRG25160420240018478
|
17/04/2024
|
Chotibai
|
1736008010WL001470
|
Chotibai
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Chotibai
|
CANARA BANK(508532)
|
|
61
|
CHHINDWARA
|
MP-36-008-010-001/13
(ROHANA KHURD)
|
1736008010NRG25160420240018383
|
17/04/2024
|
Rajvati Bharti
|
1736008010WL001448
|
Rajvati Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
RajvatiBharti
|
CANARA BANK(508532)
|
|
62
|
CHHINDWARA
|
MP-36-008-010-001/15
(ROHANA KHURD)
|
1736008010NRG25160420240018382
|
17/04/2024
|
Rambhuri
|
1736008010WL001447
|
Rambhuri
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Rambhuri
|
CANARA BANK(508532)
|
|
63
|
CHHINDWARA
|
MP-36-008-010-001/17
(ROHANA KHURD)
|
1736008010NRG25160420240018270
|
17/04/2024
|
Ganesh Bharti
|
1736008010WL001415
|
Ganesh Bharti
|
00078
|
CNRB0017741
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541098
|
|
GaneshBharti
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHINDWARA
|
MP-36-008-010-001/17
(ROHANA KHURD)
|
1736008010NRG25160420240018271
|
17/04/2024
|
Neetu Bharti
|
1736008010WL001415
|
Neetu Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
NeetuBharti
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-010-001/2
(ROHANA KHURD)
|
1736008010NRG25160420240018244
|
17/04/2024
|
Mahavati
|
1736008010WL001405
|
Mahavati
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Mahavati
|
CANARA BANK(508532)
|
|
66
|
CHHINDWARA
|
MP-36-008-010-001/20
(ROHANA KHURD)
|
1736008010NRG25160420240018240
|
17/04/2024
|
Asohk
|
1736008010WL001402
|
Asohk
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Asohk
|
CANARA BANK(508532)
|
|
67
|
CHHINDWARA
|
MP-36-008-010-001/20
(ROHANA KHURD)
|
1736008010NRG25160420240018241
|
17/04/2024
|
Sangeeta
|
1736008010WL001402
|
Sangeeta
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sangeeta
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-010-001/22
(ROHANA KHURD)
|
1736008010NRG25160420240018403
|
17/04/2024
|
Jeetsing
|
1736008010WL001454
|
Jeetsing
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Jeetsing
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-010-001/23
(ROHANA KHURD)
|
1736008010NRG25160420240018255
|
17/04/2024
|
Makhniya Bharti
|
1736008010WL001406
|
Makhniya Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
MakhniyaBharti
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-010-001/28
(ROHANA KHURD)
|
1736008010NRG25160420240018473
|
17/04/2024
|
Kala bharti
|
1736008010WL001466
|
Kala bharti
|
00078
|
CNRB0017741
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541098
|
|
Kalabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHINDWARA
|
MP-36-008-010-001/28
(ROHANA KHURD)
|
1736008010NRG25160420240018472
|
17/04/2024
|
Shivram Bharti
|
1736008010WL001466
|
Shivram Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
ShivramBharti
|
CANARA BANK(508532)
|
|
72
|
CHHINDWARA
|
MP-36-008-010-001/29
(ROHANA KHURD)
|
1736008010NRG25160420240018404
|
17/04/2024
|
Gotam Bharti
|
1736008010WL001454
|
Gotam Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
GotamBharti
|
CANARA BANK(508532)
|
|
73
|
CHHINDWARA
|
MP-36-008-010-001/3
(ROHANA KHURD)
|
1736008010NRG25160420240018242
|
17/04/2024
|
Maglvati Bharti
|
1736008010WL001403
|
Maglvati Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
MaglvatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHINDWARA
|
MP-36-008-010-001/41
(ROHANA KHURD)
|
1736008010NRG25160420240018333
|
17/04/2024
|
Shankar Bharti
|
1736008010WL001430
|
Shankar Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
ShankarBharti
|
CANARA BANK(508532)
|
|
75
|
CHHINDWARA
|
MP-36-008-010-001/42
(ROHANA KHURD)
|
1736008010NRG25160420240018334
|
17/04/2024
|
rajkumar
|
1736008010WL001430
|
rajkumar
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajkumar
|
CANARA BANK(508532)
|
|
76
|
CHHINDWARA
|
MP-36-008-010-001/42
(ROHANA KHURD)
|
1736008010NRG25160420240018335
|
17/04/2024
|
syamkali
|
1736008010WL001430
|
syamkali
|
00078
|
CNRB0017741
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
syamkali
|
CANARA BANK(508532)
|
|
77
|
CHHINDWARA
|
MP-36-008-010-001/441-A
(ROHANA KHURD)
|
1736008010NRG25160420240018281
|
17/04/2024
|
Atarwati bharti
|
1736008010WL001420
|
Atarwati bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Atarwatibharti
|
CANARA BANK(508532)
|
|
78
|
CHHINDWARA
|
MP-36-008-010-001/45
(ROHANA KHURD)
|
1736008010NRG25160420240018402
|
17/04/2024
|
kavita
|
1736008010WL001453
|
kavita
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
kavita
|
CANARA BANK(508532)
|
|
79
|
CHHINDWARA
|
MP-36-008-010-001/46
(ROHANA KHURD)
|
1736008010NRG25160420240018284
|
17/04/2024
|
vidhya
|
1736008010WL001422
|
vidhya
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
vidhya
|
CANARA BANK(508532)
|
|
80
|
CHHINDWARA
|
MP-36-008-010-001/476-A
(ROHANA KHURD)
|
1736008010NRG25160420240018453
|
17/04/2024
|
Rukhmani
|
1736008010WL001459
|
Rukhmani
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Rukhmani
|
CANARA BANK(508532)
|
|
81
|
CHHINDWARA
|
MP-36-008-010-001/477
(ROHANA KHURD)
|
1736008010NRG25160420240018492
|
17/04/2024
|
Renuka bharti
|
1736008010WL001471
|
Renuka bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Renukabharti
|
CANARA BANK(508532)
|
|
82
|
CHHINDWARA
|
MP-36-008-010-001/48
(ROHANA KHURD)
|
1736008010NRG25160420240018474
|
17/04/2024
|
Dayaram
|
1736008010WL001467
|
Dayaram
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Dayaram
|
CANARA BANK(508532)
|
|
83
|
CHHINDWARA
|
MP-36-008-010-001/484
(ROHANA KHURD)
|
1736008010NRG25160420240018342
|
17/04/2024
|
Saraswati Bharti
|
1736008010WL001435
|
Saraswati Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SaraswatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHINDWARA
|
MP-36-008-010-001/61
(ROHANA KHURD)
|
1736008010NRG25160420240018263
|
17/04/2024
|
yashoda
|
1736008010WL001409
|
yashoda
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
yashoda
|
CANARA BANK(508532)
|
|
85
|
CHHINDWARA
|
MP-36-008-010-001/62
(ROHANA KHURD)
|
1736008010NRG25160420240018384
|
17/04/2024
|
Gangaprasad Bharti
|
1736008010WL001449
|
Gangaprasad Bharti
|
00078
|
CNRB0017741
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541098
|
|
GangaprasadBharti
|
CANARA BANK(508532)
|
|
86
|
CHHINDWARA
|
MP-36-008-010-001/62
(ROHANA KHURD)
|
1736008010NRG25160420240018385
|
17/04/2024
|
Saroj bharti
|
1736008010WL001449
|
Saroj bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sarojbharti
|
CANARA BANK(508532)
|
|
87
|
CHHINDWARA
|
MP-36-008-010-001/63
(ROHANA KHURD)
|
1736008010NRG25160420240018267
|
17/04/2024
|
Motiram
|
1736008010WL001413
|
Motiram
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Motiram
|
CANARA BANK(508532)
|
|
88
|
CHHINDWARA
|
MP-36-008-010-001/64
(ROHANA KHURD)
|
1736008010NRG25160420240018266
|
17/04/2024
|
Shashi
|
1736008010WL001412
|
Shashi
|
00078
|
CNRB0017741
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541098
|
|
Shashi
|
CANARA BANK(508532)
|
|
89
|
CHHINDWARA
|
MP-36-008-010-001/69
(ROHANA KHURD)
|
1736008010NRG25160420240018274
|
17/04/2024
|
Gangaram Bharti
|
1736008010WL001417
|
Gangaram Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
GangaramBharti
|
CANARA BANK(508532)
|
|
90
|
CHHINDWARA
|
MP-36-008-010-001/69
(ROHANA KHURD)
|
1736008010NRG25160420240018275
|
17/04/2024
|
Kanti Bharti
|
1736008010WL001417
|
Kanti Bharti
|
00078
|
CNRB0017741
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541098
|
|
KantiBharti
|
CANARA BANK(508532)
|
|
91
|
CHHINDWARA
|
MP-36-008-010-001/74
(ROHANA KHURD)
|
1736008010NRG25160420240018436
|
17/04/2024
|
Sankuriya
|
1736008010WL001456
|
Sankuriya
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sankuriya
|
CANARA BANK(508532)
|
|
92
|
CHHINDWARA
|
MP-36-008-010-001/8
(ROHANA KHURD)
|
1736008010NRG25160420240018265
|
17/04/2024
|
bappu
|
1736008010WL001411
|
bappu
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
bappu
|
CANARA BANK(508532)
|
|
93
|
CHHINDWARA
|
MP-36-008-010-001/85
(ROHANA KHURD)
|
1736008010NRG25160420240018375
|
17/04/2024
|
Anita
|
1736008010WL001442
|
Anita
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Anita
|
CANARA BANK(508532)
|
|
94
|
CHHINDWARA
|
MP-36-008-010-001/86
(ROHANA KHURD)
|
1736008010NRG25160420240018400
|
17/04/2024
|
Sanjeev
|
1736008010WL001451
|
Sanjeev
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sanjeev
|
CANARA BANK(508532)
|
|
95
|
CHHINDWARA
|
MP-36-008-010-001/91
(ROHANA KHURD)
|
1736008010NRG25160420240018256
|
17/04/2024
|
Gayatri Bharti
|
1736008010WL001407
|
Gayatri Bharti
|
00078
|
CNRB0017741
|
2431
|
2431
|
Processed
|
17/05/2024
|
|
519541098
|
|
GayatriBharti
|
CANARA BANK(508532)
|
|
96
|
CHHINDWARA
|
MP-36-008-010-001/92
(ROHANA KHURD)
|
1736008010NRG25160420240018401
|
17/04/2024
|
Shakun Bharti
|
1736008010WL001452
|
Shakun Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
ShakunBharti
|
CANARA BANK(508532)
|
|
97
|
CHHINDWARA
|
MP-36-008-010-003/241
(ROHANA KHURD)
|
1736008010NRG25160420240018379
|
17/04/2024
|
Memvati
|
1736008010WL001445
|
Memvati
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Memvati
|
CANARA BANK(508532)
|
|
98
|
CHHINDWARA
|
MP-36-008-010-003/247
(ROHANA KHURD)
|
1736008010NRG25160420240018340
|
17/04/2024
|
lekhram
|
1736008010WL001434
|
lekhram
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
CHHINDWARA
|
MP-36-008-010-003/251
(ROHANA KHURD)
|
1736008010NRG25160420240018332
|
17/04/2024
|
Chhoti
|
1736008010WL001429
|
Chhoti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Chhoti
|
CANARA BANK(508532)
|
|
100
|
CHHINDWARA
|
MP-36-008-010-003/251
(ROHANA KHURD)
|
1736008010NRG25160420240018331
|
17/04/2024
|
krapalshingh
|
1736008010WL001429
|
krapalshingh
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
krapalshingh
|
CANARA BANK(508532)
|
|
101
|
CHHINDWARA
|
MP-36-008-010-003/254
(ROHANA KHURD)
|
1736008010NRG25160420240018469
|
17/04/2024
|
Samoti Rotiya
|
1736008010WL001463
|
Samoti Rotiya
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SamotiRotiya
|
CANARA BANK(508532)
|
|
102
|
CHHINDWARA
|
MP-36-008-010-003/258
(ROHANA KHURD)
|
1736008010NRG25160420240018680
|
17/04/2024
|
Kalavati
|
1736008010WL001488
|
Kalavati
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHINDWARA
|
MP-36-008-010-003/264
(ROHANA KHURD)
|
1736008010NRG25160420240018378
|
17/04/2024
|
RITIYA
|
1736008010WL001444
|
RITIYA
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
RITIYA
|
CANARA BANK(508532)
|
|
104
|
CHHINDWARA
|
MP-36-008-010-003/267
(ROHANA KHURD)
|
1736008010NRG25160420240018454
|
17/04/2024
|
Lakhaniya Rautiya
|
1736008010WL001460
|
Lakhaniya Rautiya
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
LakhaniyaRautiya
|
CANARA BANK(508532)
|
|
105
|
CHHINDWARA
|
MP-36-008-010-003/268
(ROHANA KHURD)
|
1736008010NRG25160420240018374
|
17/04/2024
|
BITTI
|
1736008010WL001441
|
BITTI
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
BITTI
|
CANARA BANK(508532)
|
|
106
|
CHHINDWARA
|
MP-36-008-010-003/276
(ROHANA KHURD)
|
1736008010NRG25160420240018470
|
17/04/2024
|
Sankumari
|
1736008010WL001464
|
Sankumari
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sankumari
|
CANARA BANK(508532)
|
|
107
|
CHHINDWARA
|
MP-36-008-010-003/277-A
(ROHANA KHURD)
|
1736008010NRG25160420240018437
|
17/04/2024
|
Hariram
|
1736008010WL001457
|
Hariram
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Hariram
|
CANARA BANK(508532)
|
|
108
|
CHHINDWARA
|
MP-36-008-010-003/285
(ROHANA KHURD)
|
1736008010NRG25160420240018376
|
17/04/2024
|
Kisanvati
|
1736008010WL001443
|
Kisanvati
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Kisanvati
|
CANARA BANK(508532)
|
|
109
|
CHHINDWARA
|
MP-36-008-010-003/285
(ROHANA KHURD)
|
1736008010NRG25160420240018377
|
17/04/2024
|
Seetaram
|
1736008010WL001443
|
Seetaram
|
00078
|
CNRB0017741
|
2652
|
2652
|
Processed
|
17/05/2024
|
|
519541098
|
|
Seetaram
|
CANARA BANK(508532)
|
|
110
|
CHHINDWARA
|
MP-36-008-010-003/286
(ROHANA KHURD)
|
1736008010NRG25160420240018471
|
17/04/2024
|
Anjoo bharti
|
1736008010WL001465
|
Anjoo bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Anjoobharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
CHHINDWARA
|
MP-36-008-010-003/287
(ROHANA KHURD)
|
1736008010NRG25160420240018300
|
17/04/2024
|
Indrakumari
|
1736008010WL001424
|
Indrakumari
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Indrakumari
|
CANARA BANK(508532)
|
|
112
|
CHHINDWARA
|
MP-36-008-010-003/297
(ROHANA KHURD)
|
1736008010NRG25160420240018477
|
17/04/2024
|
Satish Bharti
|
1736008010WL001469
|
Satish Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SatishBharti
|
CANARA BANK(508532)
|
|
113
|
CHHINDWARA
|
MP-36-008-010-003/301
(ROHANA KHURD)
|
1736008010NRG25160420240018476
|
17/04/2024
|
JEEVANLAL
|
1736008010WL001468
|
JEEVANLAL
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
JEEVANLAL
|
CANARA BANK(508532)
|
|
114
|
CHHINDWARA
|
MP-36-008-010-003/454
(ROHANA KHURD)
|
1736008010NRG25160420240018343
|
17/04/2024
|
rashmi bharti
|
1736008010WL001436
|
rashmi bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
rashmibharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
CHHINDWARA
|
MP-36-008-010-003/460
(ROHANA KHURD)
|
1736008010NRG25160420240018634
|
17/04/2024
|
Reena bharti
|
1736008010WL001485
|
Reena bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Reenabharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
CHHINDWARA
|
MP-36-008-010-004/338
(ROHANA KHURD)
|
1736008010NRG25160420240018273
|
17/04/2024
|
rajjo
|
1736008010WL001416
|
rajjo
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajjo
|
HDFC BANK LTD(607152)
|
|
117
|
CHHINDWARA
|
MP-36-008-010-004/338
(ROHANA KHURD)
|
1736008010NRG25160420240018272
|
17/04/2024
|
ramadhar
|
1736008010WL001416
|
ramadhar
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
ramadhar
|
CANARA BANK(508532)
|
|
118
|
CHHINDWARA
|
MP-36-008-010-004/339
(ROHANA KHURD)
|
1736008010NRG25160420240018339
|
17/04/2024
|
PIYARI
|
1736008010WL001433
|
PIYARI
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
PIYARI
|
HDFC BANK LTD(607152)
|
|
119
|
CHHINDWARA
|
MP-36-008-010-004/339
(ROHANA KHURD)
|
1736008010NRG25160420240018338
|
17/04/2024
|
SEVAKRAM
|
1736008010WL001433
|
SEVAKRAM
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SEVAKRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
CHHINDWARA
|
MP-36-008-010-004/346
(ROHANA KHURD)
|
1736008010NRG25160420240018264
|
17/04/2024
|
Seeta
|
1736008010WL001410
|
Seeta
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHINDWARA
|
MP-36-008-010-004/351
(ROHANA KHURD)
|
1736008010NRG25160420240018269
|
17/04/2024
|
Kamla Bharti
|
1736008010WL001414
|
Kamla Bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
KamlaBharti
|
CANARA BANK(508532)
|
|
122
|
CHHINDWARA
|
MP-36-008-010-004/351
(ROHANA KHURD)
|
1736008010NRG25160420240018268
|
17/04/2024
|
Lachhu
|
1736008010WL001414
|
Lachhu
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Lachhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
123
|
CHHINDWARA
|
MP-36-008-010-001/487
(ROHANA KHURD)
|
1736008010NRG25160420240018283
|
17/04/2024
|
Santoshi Bharti
|
1736008010WL001421
|
Santoshi Bharti
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SantoshiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHHINDWARA
|
MP-36-008-010-001/487
(ROHANA KHURD)
|
1736008010NRG25160420240018282
|
17/04/2024
|
Satish bharti
|
1736008010WL001421
|
Satish bharti
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
Satishbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHHINDWARA
|
MP-36-008-018-001/110-A
(JAMUNIA)
|
1736008018NRG25170420240020642
|
17/04/2024
|
Sangeeta Bhalavi
|
1736008018WL001607
|
Sangeeta Bhalavi
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SangeetaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHHINDWARA
|
MP-36-008-018-001/116
(JAMUNIA)
|
1736008018NRG25170420240020643
|
17/04/2024
|
praveen
|
1736008018WL001607
|
praveen
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHHINDWARA
|
MP-36-008-018-001/135
(JAMUNIA)
|
1736008018NRG25170420240020644
|
17/04/2024
|
Atarlal sallam
|
1736008018WL001607
|
Atarlal sallam
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Atarlalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHHINDWARA
|
MP-36-008-018-001/135
(JAMUNIA)
|
1736008018NRG25170420240020645
|
17/04/2024
|
BUDDHBAI SALLAM
|
1736008018WL001607
|
BUDDHBAI SALLAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
BUDDHBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHHINDWARA
|
MP-36-008-018-001/137
(JAMUNIA)
|
1736008018NRG25170420240020646
|
17/04/2024
|
LILA KUMRE
|
1736008018WL001607
|
LILA KUMRE
|
00089
|
CBIN0280750
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541098
|
|
LILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHHINDWARA
|
MP-36-008-018-001/138
(JAMUNIA)
|
1736008018NRG25170420240020647
|
17/04/2024
|
AANTRAM PERTETI
|
1736008018WL001607
|
AANTRAM PERTETI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
AANTRAMPERTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHHINDWARA
|
MP-36-008-018-001/184
(JAMUNIA)
|
1736008018NRG25170420240020653
|
17/04/2024
|
Mahalal
|
1736008018WL001607
|
Mahalal
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Mahalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-018-001/185
(JAMUNIA)
|
1736008018NRG25170420240020654
|
17/04/2024
|
Anusuiya Irpachi
|
1736008018WL001607
|
Anusuiya Irpachi
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
AnusuiyaIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHINDWARA
|
MP-36-008-018-001/19
(JAMUNIA)
|
1736008018NRG25170420240020655
|
17/04/2024
|
SUMAN USRETHE
|
1736008018WL001607
|
SUMAN USRETHE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SUMANUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHHINDWARA
|
MP-36-008-018-001/190
(JAMUNIA)
|
1736008018NRG25170420240020657
|
17/04/2024
|
Chameli
|
1736008018WL001607
|
Chameli
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHHINDWARA
|
MP-36-008-018-001/190
(JAMUNIA)
|
1736008018NRG25170420240020656
|
17/04/2024
|
Manesh
|
1736008018WL001607
|
Manesh
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-018-001/192-A
(JAMUNIA)
|
1736008018NRG25170420240020658
|
17/04/2024
|
KAVITA SARYAM
|
1736008018WL001607
|
KAVITA SARYAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
KAVITASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHHINDWARA
|
MP-36-008-018-001/211
(JAMUNIA)
|
1736008018NRG25170420240020660
|
17/04/2024
|
aklesh
|
1736008018WL001607
|
aklesh
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
aklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHHINDWARA
|
MP-36-008-018-001/211
(JAMUNIA)
|
1736008018NRG25170420240020659
|
17/04/2024
|
rakesh
|
1736008018WL001607
|
rakesh
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHHINDWARA
|
MP-36-008-018-001/212
(JAMUNIA)
|
1736008018NRG25170420240020661
|
17/04/2024
|
Ranjit Sarathe
|
1736008018WL001607
|
Ranjit Sarathe
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
RanjitSarathe
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-018-001/213
(JAMUNIA)
|
1736008018NRG25170420240020662
|
17/04/2024
|
DILEEP SARATHE
|
1736008018WL001607
|
DILEEP SARATHE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
DILEEPSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHHINDWARA
|
MP-36-008-018-001/213-A
(JAMUNIA)
|
1736008018NRG25170420240020663
|
17/04/2024
|
ASHOK SARATHE
|
1736008018WL001607
|
ASHOK SARATHE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
ASHOKSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHHINDWARA
|
MP-36-008-018-001/262
(JAMUNIA)
|
1736008018NRG25170420240020669
|
17/04/2024
|
Jitendra
|
1736008018WL001607
|
Jitendra
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHHINDWARA
|
MP-36-008-018-001/275
(JAMUNIA)
|
1736008018NRG25170420240020670
|
17/04/2024
|
SHANTIBAI YADAV
|
1736008018WL001607
|
SHANTIBAI YADAV
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHHINDWARA
|
MP-36-008-018-001/291
(JAMUNIA)
|
1736008018NRG25170420240020710
|
17/04/2024
|
Jayvanti Bhalavi
|
1736008018WL001608
|
Jayvanti Bhalavi
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
JayvantiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHHINDWARA
|
MP-36-008-018-001/293
(JAMUNIA)
|
1736008018NRG25170420240020671
|
17/04/2024
|
Dimak Singh Sallam
|
1736008018WL001607
|
Dimak Singh Sallam
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
DimakSinghSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHHINDWARA
|
MP-36-008-018-001/325-A
(JAMUNIA)
|
1736008018NRG25170420240020672
|
17/04/2024
|
Praveen Kumar Sallam
|
1736008018WL001607
|
Praveen Kumar Sallam
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
PraveenKumarSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHHINDWARA
|
MP-36-008-018-001/327-A
(JAMUNIA)
|
1736008018NRG25170420240020673
|
17/04/2024
|
PUNAM AHARVAR
|
1736008018WL001607
|
PUNAM AHARVAR
|
00089
|
CBIN0280750
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541098
|
|
PUNAMAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHHINDWARA
|
MP-36-008-018-001/329
(JAMUNIA)
|
1736008018NRG25170420240020674
|
17/04/2024
|
GANGOTRI
|
1736008018WL001607
|
GANGOTRI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHHINDWARA
|
MP-36-008-018-001/374
(JAMUNIA)
|
1736008018NRG25170420240020711
|
17/04/2024
|
arvind
|
1736008018WL001608
|
arvind
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHINDWARA
|
MP-36-008-018-001/383-A
(JAMUNIA)
|
1736008018NRG25170420240020712
|
17/04/2024
|
sanket
|
1736008018WL001608
|
sanket
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
sanket
|
BANK OF BARODA(606985)
|
|
151
|
CHHINDWARA
|
MP-36-008-018-001/40
(JAMUNIA)
|
1736008018NRG25170420240020677
|
17/04/2024
|
Virendra Usrethe
|
1736008018WL001607
|
Virendra Usrethe
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
VirendraUsrethe
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHHINDWARA
|
MP-36-008-018-001/434
(JAMUNIA)
|
1736008018NRG25170420240020681
|
17/04/2024
|
satina
|
1736008018WL001607
|
satina
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
satina
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHHINDWARA
|
MP-36-008-018-001/473
(JAMUNIA)
|
1736008018NRG25170420240020684
|
17/04/2024
|
ANIL DEHARIYA
|
1736008018WL001607
|
ANIL DEHARIYA
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
ANILDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHHINDWARA
|
MP-36-008-018-001/474
(JAMUNIA)
|
1736008018NRG25170420240020685
|
17/04/2024
|
PATIRM KAKODIYA
|
1736008018WL001607
|
PATIRM KAKODIYA
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
PATIRMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHINDWARA
|
MP-36-008-018-001/475-A
(JAMUNIA)
|
1736008018NRG25170420240020686
|
17/04/2024
|
CHANDARPAL RAGHUVANSHI
|
1736008018WL001607
|
CHANDARPAL RAGHUVANSHI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
CHANDARPALRAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHHINDWARA
|
MP-36-008-018-001/476
(JAMUNIA)
|
1736008018NRG25170420240020687
|
17/04/2024
|
Sunanda Raghuwanshi
|
1736008018WL001607
|
Sunanda Raghuwanshi
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SunandaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHHINDWARA
|
MP-36-008-018-001/479-A
(JAMUNIA)
|
1736008018NRG25170420240020688
|
17/04/2024
|
DIPAK MALVI
|
1736008018WL001607
|
DIPAK MALVI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
DIPAKMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHINDWARA
|
MP-36-008-018-001/479-A
(JAMUNIA)
|
1736008018NRG25170420240020689
|
17/04/2024
|
monika
|
1736008018WL001607
|
monika
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHINDWARA
|
MP-36-008-018-001/495-A
(JAMUNIA)
|
1736008018NRG25170420240020690
|
17/04/2024
|
kamlesh
|
1736008018WL001607
|
kamlesh
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
CHHINDWARA
|
MP-36-008-018-001/50
(JAMUNIA)
|
1736008018NRG25170420240020692
|
17/04/2024
|
ANARBATEE UIKEY
|
1736008018WL001607
|
ANARBATEE UIKEY
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
ANARBATEEUIKEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-018-001/502-A
(JAMUNIA)
|
1736008018NRG25170420240020693
|
17/04/2024
|
PRIYANKA CHOUDHRIY
|
1736008018WL001607
|
PRIYANKA CHOUDHRIY
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
PRIYANKACHOUDHRIY
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHHINDWARA
|
MP-36-008-018-001/563
(JAMUNIA)
|
1736008018NRG25170420240020714
|
17/04/2024
|
chandravati
|
1736008018WL001608
|
chandravati
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHHINDWARA
|
MP-36-008-018-001/563-A
(JAMUNIA)
|
1736008018NRG25170420240020716
|
17/04/2024
|
UMADEVI SALLAM
|
1736008018WL001608
|
UMADEVI SALLAM
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
UMADEVISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHINDWARA
|
MP-36-008-018-001/570
(JAMUNIA)
|
1736008018NRG25170420240020696
|
17/04/2024
|
AYUSH SARATHE
|
1736008018WL001607
|
AYUSH SARATHE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
AYUSHSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHINDWARA
|
MP-36-008-018-001/72
(JAMUNIA)
|
1736008018NRG25170420240020698
|
17/04/2024
|
Rameshwar
|
1736008018WL001607
|
Rameshwar
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHINDWARA
|
MP-36-008-018-001/720
(JAMUNIA)
|
1736008018NRG25170420240020699
|
17/04/2024
|
Satish Usrethe
|
1736008018WL001607
|
Satish Usrethe
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SatishUsrethe
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHHINDWARA
|
MP-36-008-018-001/724
(JAMUNIA)
|
1736008018NRG25170420240020700
|
17/04/2024
|
Sunita Kakodiya
|
1736008018WL001607
|
Sunita Kakodiya
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SunitaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHHINDWARA
|
MP-36-008-018-001/733
(JAMUNIA)
|
1736008018NRG25170420240020703
|
17/04/2024
|
MASTRAM
|
1736008018WL001607
|
MASTRAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
MASTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHINDWARA
|
MP-36-008-018-002/644
(JAMUNIA)
|
1736008018NRG25170420240020707
|
17/04/2024
|
JAY NARAYAN USRETHE
|
1736008018WL001607
|
JAY NARAYAN USRETHE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
JAYNARAYANUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHHINDWARA
|
MP-36-008-018-002/746-A
(JAMUNIA)
|
1736008018NRG25170420240020718
|
17/04/2024
|
Sunil Goswami
|
1736008018WL001608
|
Sunil Goswami
|
00089
|
CBIN0280750
|
221
|
221
|
Processed
|
17/05/2024
|
|
519541098
|
|
SunilGoswami
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHINDWARA
|
MP-36-008-031-001/90
(KHERI BHUTAI)
|
1736008000NRG25170420240020934
|
17/04/2024
|
MESHKUMARI
|
1736008WL001633
|
MESHKUMARI
|
00089
|
CBIN0280750
|
2775
|
2775
|
Processed
|
18/05/2024
|
|
519541098
|
|
MESHKUMARI
|
INDIAN BANK(607105)
|
|
172
|
CHHINDWARA
|
MP-36-008-031-003/729
(KHERI BHUTAI)
|
1736008000NRG25170420240020932
|
17/04/2024
|
Santra Uikey
|
1736008WL001632
|
Santra Uikey
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
SantraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHHINDWARA
|
MP-36-008-031-004/368-A
(KHERI BHUTAI)
|
1736008000NRG25170420240020881
|
17/04/2024
|
Jethu
|
1736008WL001625
|
Jethu
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
Jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71374
|
71374
|
|
|
|
|
|
|
|
|
174
|
CHHINDWARA
|
MP-36-008-010-001/486
(ROHANA KHURD)
|
1736008010NRG25160420240018380
|
17/04/2024
|
Ranga Bharti
|
1736008010WL001446
|
Ranga Bharti
|
00089
|
CBIN0282188
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
RangaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHINDWARA
|
MP-36-008-018-001/424
(JAMUNIA)
|
1736008018NRG25170420240020680
|
17/04/2024
|
JITERDRA USRETHE
|
1736008018WL001607
|
JITERDRA USRETHE
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
JITERDRAUSRETHE
|
HDFC BANK LTD(607152)
|
|
176
|
CHHINDWARA
|
MP-36-008-018-001/755
(JAMUNIA)
|
1736008018NRG25170420240020704
|
17/04/2024
|
MUKESH USRETHE
|
1736008018WL001607
|
MUKESH USRETHE
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
MUKESHUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHINDWARA
|
MP-36-008-018-002/598-A
(JAMUNIA)
|
1736008018NRG25170420240020705
|
17/04/2024
|
YAMUNA PRASAD USRETHE
|
1736008018WL001607
|
YAMUNA PRASAD USRETHE
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
YAMUNAPRASADUSRETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHINDWARA
|
MP-36-008-018-002/686-A
(JAMUNIA)
|
1736008018NRG25170420240020708
|
17/04/2024
|
SANTOSH KUMAR SAHU
|
1736008018WL001607
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHHINDWARA
|
MP-36-008-031-003/734
(KHERI BHUTAI)
|
1736008000NRG25170420240020933
|
17/04/2024
|
Ganeshi Bhalavi
|
1736008WL001632
|
Ganeshi Bhalavi
|
00089
|
CBIN0282188
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
GaneshiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHHINDWARA
|
MP-36-008-031-004/578
(KHERI BHUTAI)
|
1736008000NRG25170420240020882
|
17/04/2024
|
Rusila Bai
|
1736008WL001625
|
Rusila Bai
|
00089
|
CBIN0282188
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
RusilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14764
|
14764
|
|
|
|
|
|
|
|
|
181
|
CHHINDWARA
|
MP-36-008-010-004/478
(ROHANA KHURD)
|
1736008010NRG25160420240018277
|
17/04/2024
|
Saroj Bharti
|
1736008010WL001418
|
Saroj Bharti
|
00089
|
CBIN0285009
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SarojBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
182
|
CHHINDWARA
|
MP-36-008-010-001/484
(ROHANA KHURD)
|
1736008010NRG25160420240018341
|
17/04/2024
|
Dilip Bharti
|
1736008010WL001435
|
Dilip Bharti
|
00165
|
IBKL0000711
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
DilipBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHINDWARA
|
MP-36-008-010-003/278
(ROHANA KHURD)
|
1736008010NRG25160420240018455
|
17/04/2024
|
Sunil Pachaliya
|
1736008010WL001461
|
Sunil Pachaliya
|
00165
|
IBKL0000711
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
SunilPachaliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
184
|
CHHINDWARA
|
MP-36-008-031-003/509
(KHERI BHUTAI)
|
1736008000NRG25170420240020876
|
17/04/2024
|
shanta
|
1736008WL001624
|
shanta
|
00165
|
IBKL0001401
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
shanta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
185
|
CHHINDWARA
|
MP-36-008-031-003/205
(KHERI BHUTAI)
|
1736008000NRG25170420240020930
|
17/04/2024
|
Basodi Dhurve
|
1736008WL001632
|
Basodi Dhurve
|
00176
|
IDIB000C583
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
519541098
|
|
BasodiDhurve
|
INDIAN BANK(607105)
|
|
186
|
CHHINDWARA
|
MP-36-008-031-003/253
(KHERI BHUTAI)
|
1736008000NRG25170420240020931
|
17/04/2024
|
Jayvanti
|
1736008WL001632
|
Jayvanti
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
Jayvanti
|
INDIAN BANK(607105)
|
|
187
|
CHHINDWARA
|
MP-36-008-031-003/275
(KHERI BHUTAI)
|
1736008000NRG25170420240020874
|
17/04/2024
|
Brajvati Marskole
|
1736008WL001624
|
Brajvati Marskole
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
BrajvatiMarskole
|
INDIAN BANK(607105)
|
|
188
|
CHHINDWARA
|
MP-36-008-031-003/303
(KHERI BHUTAI)
|
1736008000NRG25170420240020937
|
17/04/2024
|
Jhanak Saryam
|
1736008WL001633
|
Jhanak Saryam
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
JhanakSaryam
|
IDBI BANK(607095)
|
|
189
|
CHHINDWARA
|
MP-36-008-031-003/303
(KHERI BHUTAI)
|
1736008000NRG25170420240020936
|
17/04/2024
|
muniya
|
1736008WL001633
|
muniya
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHINDWARA
|
MP-36-008-031-003/475
(KHERI BHUTAI)
|
1736008000NRG25170420240020880
|
17/04/2024
|
gayatri
|
1736008WL001625
|
gayatri
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
gayatri
|
INDIAN BANK(607105)
|
|
191
|
CHHINDWARA
|
MP-36-008-031-003/509
(KHERI BHUTAI)
|
1736008000NRG25170420240020875
|
17/04/2024
|
shivram
|
1736008WL001624
|
shivram
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
shivram
|
INDIAN BANK(607105)
|
|
192
|
CHHINDWARA
|
MP-36-008-031-003/533
(KHERI BHUTAI)
|
1736008000NRG25170420240020877
|
17/04/2024
|
Hira Uikey
|
1736008WL001624
|
Hira Uikey
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
HiraUikey
|
INDIAN BANK(607105)
|
|
193
|
CHHINDWARA
|
MP-36-008-031-004/348
(KHERI BHUTAI)
|
1736008000NRG25170420240020879
|
17/04/2024
|
Rambharosh
|
1736008WL001624
|
Rambharosh
|
00176
|
IDIB000C583
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
519541098
|
|
Rambharosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
194
|
CHHINDWARA
|
MP-36-008-018-001/512
(JAMUNIA)
|
1736008018NRG25170420240020695
|
17/04/2024
|
NITIN PATEL
|
1736008018WL001607
|
NITIN PATEL
|
00354
|
PUNB0021110
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
NITINPATEL
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHHINDWARA
|
MP-36-008-018-001/563
(JAMUNIA)
|
1736008018NRG25170420240020713
|
17/04/2024
|
ramkishor
|
1736008018WL001608
|
ramkishor
|
00354
|
PUNB0021110
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
196
|
CHHINDWARA
|
MP-36-008-010-001/48
(ROHANA KHURD)
|
1736008010NRG25160420240018475
|
17/04/2024
|
Anusuiya Bharti
|
1736008010WL001467
|
Anusuiya Bharti
|
00415
|
SBIN0000348
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
AnusuiyaBharti
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHINDWARA
|
MP-36-008-010-003/246
(ROHANA KHURD)
|
1736008010NRG25160420240018336
|
17/04/2024
|
meena
|
1736008010WL001431
|
meena
|
00415
|
SBIN0000348
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHINDWARA
|
MP-36-008-010-003/470
(ROHANA KHURD)
|
1736008010NRG25160420240018337
|
17/04/2024
|
JAYVANTI
|
1736008010WL001432
|
JAYVANTI
|
00415
|
SBIN0000348
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHINDWARA
|
MP-36-008-018-001/435
(JAMUNIA)
|
1736008018NRG25170420240020682
|
17/04/2024
|
kailash bhalavi
|
1736008018WL001607
|
kailash bhalavi
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
kailashbhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHHINDWARA
|
MP-36-008-030-001/219
(CHAYINYA KALA)
|
1736008000NRG25170420240020978
|
17/04/2024
|
ANUJ PATEL
|
1736008WL001636
|
ANUJ PATEL
|
00415
|
SBIN0000348
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
ANUJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHINDWARA
|
MP-36-008-030-001/70
(CHAYINYA KALA)
|
1736008000NRG25170420240020995
|
17/04/2024
|
ABHISHEK PATEL
|
1736008WL001636
|
ABHISHEK PATEL
|
00415
|
SBIN0000348
|
920
|
920
|
Processed
|
17/05/2024
|
|
519541098
|
|
ABHISHEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHINDWARA
|
MP-36-008-031-003/214
(KHERI BHUTAI)
|
1736008000NRG25170420240020935
|
17/04/2024
|
Veerendra Bansi Bhalavi
|
1736008WL001633
|
Veerendra Bansi Bhalavi
|
00415
|
SBIN0000348
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
VeerendraBansiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHHINDWARA
|
MP-36-008-031-003/275
(KHERI BHUTAI)
|
1736008000NRG25170420240020873
|
17/04/2024
|
Ganesh Marskole
|
1736008WL001624
|
Ganesh Marskole
|
00415
|
SBIN0000348
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
GaneshMarskole
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHINDWARA
|
MP-36-008-031-003/533
(KHERI BHUTAI)
|
1736008000NRG25170420240020878
|
17/04/2024
|
Radhelal
|
1736008WL001624
|
Radhelal
|
00415
|
SBIN0000348
|
3315
|
3315
|
Processed
|
17/05/2024
|
|
519541098
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHINDWARA
|
MP-36-008-064-001/427
(DHAMANIYA)
|
1736008000NRG25170420240020843
|
17/04/2024
|
MANISHA
|
1736008WL001620
|
MANISHA
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23617
|
23617
|
|
|
|
|
|
|
|
|
206
|
CHHINDWARA
|
MP-36-008-064-001/396
(DHAMANIYA)
|
1736008000NRG25170420240020840
|
17/04/2024
|
Nitin Bhalavi
|
1736008WL001620
|
Nitin Bhalavi
|
00415
|
SBIN0000478
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
NitinBhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
207
|
CHHINDWARA
|
MP-36-008-018-001/110-A
(JAMUNIA)
|
1736008018NRG25170420240020641
|
17/04/2024
|
MUKESH BHALAVI
|
1736008018WL001607
|
MUKESH BHALAVI
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
MUKESHBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHHINDWARA
|
MP-36-008-018-001/158
(JAMUNIA)
|
1736008018NRG25170420240020651
|
17/04/2024
|
harish
|
1736008018WL001607
|
harish
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHINDWARA
|
MP-36-008-018-001/162-A
(JAMUNIA)
|
1736008018NRG25170420240020652
|
17/04/2024
|
SUBHASH KACHHWAHA
|
1736008018WL001607
|
SUBHASH KACHHWAHA
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SUBHASHKACHHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHHINDWARA
|
MP-36-008-018-001/253-A
(JAMUNIA)
|
1736008018NRG25170420240020668
|
17/04/2024
|
Pyarelal Sallam
|
1736008018WL001607
|
Pyarelal Sallam
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
PyarelalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHINDWARA
|
MP-36-008-018-001/396
(JAMUNIA)
|
1736008018NRG25170420240020675
|
17/04/2024
|
SHIVSHANKAR SARATHE
|
1736008018WL001607
|
SHIVSHANKAR SARATHE
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHIVSHANKARSARATHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHINDWARA
|
MP-36-008-018-001/408
(JAMUNIA)
|
1736008018NRG25170420240020678
|
17/04/2024
|
AASMA
|
1736008018WL001607
|
AASMA
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
AASMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
CHHINDWARA
|
MP-36-008-018-001/444
(JAMUNIA)
|
1736008018NRG25170420240020683
|
17/04/2024
|
SHEKHISMAIL
|
1736008018WL001607
|
SHEKHISMAIL
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHEKHISMAIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHINDWARA
|
MP-36-008-018-001/73
(JAMUNIA)
|
1736008018NRG25170420240020701
|
17/04/2024
|
Sangeeta
|
1736008018WL001607
|
Sangeeta
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHINDWARA
|
MP-36-008-018-002/754
(JAMUNIA)
|
1736008018NRG25170420240020709
|
17/04/2024
|
MAMTA SALLAM
|
1736008018WL001607
|
MAMTA SALLAM
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
MAMTASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHHINDWARA
|
MP-36-008-071-001/110
(KHAPA KALA)
|
1736008000NRG25170420240021033
|
17/04/2024
|
PRAKASH BHAGMARE
|
1736008WL001638
|
PRAKASH BHAGMARE
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
PRAKASHBHAGMARE
|
BANK OF INDIA(508505)
|
|
217
|
CHHINDWARA
|
MP-36-008-071-001/27
(KHAPA KALA)
|
1736008000NRG25170420240021037
|
17/04/2024
|
khimmi
|
1736008WL001638
|
khimmi
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
khimmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHHINDWARA
|
MP-36-008-071-001/290
(KHAPA KALA)
|
1736008000NRG25170420240021038
|
17/04/2024
|
Sangeeta yadav
|
1736008WL001638
|
Sangeeta yadav
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHINDWARA
|
MP-36-008-071-001/306
(KHAPA KALA)
|
1736008000NRG25170420240021039
|
17/04/2024
|
Mukesh Sarathe
|
1736008WL001638
|
Mukesh Sarathe
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
MukeshSarathe
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHINDWARA
|
MP-36-008-071-001/43
(KHAPA KALA)
|
1736008000NRG25170420240021040
|
17/04/2024
|
prabha rambharos
|
1736008WL001638
|
prabha rambharos
|
00415
|
SBIN0001567
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541098
|
|
prabharambharos
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHHINDWARA
|
MP-36-008-071-001/44
(KHAPA KALA)
|
1736008000NRG25170420240021041
|
17/04/2024
|
kavita
|
1736008WL001638
|
kavita
|
00415
|
SBIN0001567
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541098
|
|
kavita
|
BANK OF INDIA(508505)
|
|
222
|
CHHINDWARA
|
MP-36-008-071-001/8
(KHAPA KALA)
|
1736008000NRG25170420240021043
|
17/04/2024
|
Rakesh malvi
|
1736008WL001638
|
Rakesh malvi
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519541098
|
|
Rakeshmalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
223
|
CHHINDWARA
|
MP-36-008-064-001/100
(DHAMANIYA)
|
1736008000NRG25170420240020826
|
17/04/2024
|
HIRIYA
|
1736008WL001620
|
HIRIYA
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
224
|
CHHINDWARA
|
MP-36-008-030-003/474
(CHAYINYA KALA)
|
1736008000NRG25170420240021002
|
17/04/2024
|
joyti markam
|
1736008WL001636
|
joyti markam
|
00415
|
SBIN0005940
|
1380
|
1380
|
Processed
|
17/05/2024
|
|
519541098
|
|
joytimarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
225
|
CHHINDWARA
|
MP-36-008-018-001/11
(JAMUNIA)
|
1736008018NRG25170420240020640
|
17/04/2024
|
MALTI
|
1736008018WL001607
|
MALTI
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHHINDWARA
|
MP-36-008-018-001/14
(JAMUNIA)
|
1736008018NRG25170420240020649
|
17/04/2024
|
BABITA
|
1736008018WL001607
|
BABITA
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHHINDWARA
|
MP-36-008-018-001/14
(JAMUNIA)
|
1736008018NRG25170420240020648
|
17/04/2024
|
KAMALSINGH
|
1736008018WL001607
|
KAMALSINGH
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHINDWARA
|
MP-36-008-018-001/143-A
(JAMUNIA)
|
1736008018NRG25170420240020650
|
17/04/2024
|
roshni
|
1736008018WL001607
|
roshni
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHHINDWARA
|
MP-36-008-018-001/233
(JAMUNIA)
|
1736008018NRG25170420240020664
|
17/04/2024
|
shivkumari
|
1736008018WL001607
|
shivkumari
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHINDWARA
|
MP-36-008-018-001/236
(JAMUNIA)
|
1736008018NRG25170420240020665
|
17/04/2024
|
purshottam
|
1736008018WL001607
|
purshottam
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHHINDWARA
|
MP-36-008-018-001/24
(JAMUNIA)
|
1736008018NRG25170420240020666
|
17/04/2024
|
arti
|
1736008018WL001607
|
arti
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHINDWARA
|
MP-36-008-018-001/252
(JAMUNIA)
|
1736008018NRG25170420240020667
|
17/04/2024
|
rakesh
|
1736008018WL001607
|
rakesh
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHINDWARA
|
MP-36-008-018-001/414
(JAMUNIA)
|
1736008018NRG25170420240020679
|
17/04/2024
|
durgabai
|
1736008018WL001607
|
durgabai
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHHINDWARA
|
MP-36-008-018-001/50
(JAMUNIA)
|
1736008018NRG25170420240020691
|
17/04/2024
|
RAKESH
|
1736008018WL001607
|
RAKESH
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHINDWARA
|
MP-36-008-018-001/506
(JAMUNIA)
|
1736008018NRG25170420240020694
|
17/04/2024
|
Pradeep
|
1736008018WL001607
|
Pradeep
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHHINDWARA
|
MP-36-008-018-001/563-A
(JAMUNIA)
|
1736008018NRG25170420240020715
|
17/04/2024
|
RAMPAL SALLAM
|
1736008018WL001608
|
RAMPAL SALLAM
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
RAMPALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHINDWARA
|
MP-36-008-018-001/717
(JAMUNIA)
|
1736008018NRG25170420240020697
|
17/04/2024
|
rajendra
|
1736008018WL001607
|
rajendra
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHINDWARA
|
MP-36-008-018-001/732
(JAMUNIA)
|
1736008018NRG25170420240020702
|
17/04/2024
|
SURYABHAN UIKEY
|
1736008018WL001607
|
SURYABHAN UIKEY
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SURYABHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHINDWARA
|
MP-36-008-018-002/600-A
(JAMUNIA)
|
1736008018NRG25170420240020717
|
17/04/2024
|
Udvati Marskole
|
1736008018WL001608
|
Udvati Marskole
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541098
|
|
UdvatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHHINDWARA
|
MP-36-008-018-002/611
(JAMUNIA)
|
1736008018NRG25170420240020706
|
17/04/2024
|
samarvati
|
1736008018WL001607
|
samarvati
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
samarvati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
241
|
CHHINDWARA
|
MP-36-008-018-001/396-B
(JAMUNIA)
|
1736008018NRG25170420240020676
|
17/04/2024
|
SHIVKUMAR SARATHE
|
1736008018WL001607
|
SHIVKUMAR SARATHE
|
00468
|
UBIN0542059
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHIVKUMARSARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
242
|
CHHINDWARA
|
MP-36-008-010-001/482
(ROHANA KHURD)
|
1736008010NRG25160420240018681
|
17/04/2024
|
DARESH BHARTI
|
1736008010WL001489
|
DARESH BHARTI
|
00689
|
AUBL0002326
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
DARESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
CHHINDWARA
|
MP-36-008-010-001/486
(ROHANA KHURD)
|
1736008010NRG25160420240018381
|
17/04/2024
|
Bindu Bharti
|
1736008010WL001446
|
Bindu Bharti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
BinduBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHHINDWARA
|
MP-36-008-010-004/478
(ROHANA KHURD)
|
1736008010NRG25160420240018276
|
17/04/2024
|
Mahesh Bharti
|
1736008010WL001418
|
Mahesh Bharti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/05/2024
|
|
519541098
|
|
MaheshBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
245
|
CHHINDWARA
|
MP-36-008-064-001/21
(DHAMANIYA)
|
1736008000NRG25170420240020832
|
17/04/2024
|
Limchand Uikey
|
1736008WL001620
|
Limchand Uikey
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
LimchandUikey
|
PUNJAB & SIND BANK(607087)
|
|
246
|
CHHINDWARA
|
MP-36-008-064-001/35
(DHAMANIYA)
|
1736008000NRG25170420240020836
|
17/04/2024
|
SHAKARWATI
|
1736008WL001620
|
SHAKARWATI
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
SHAKARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHINDWARA
|
MP-36-008-064-001/41
(DHAMANIYA)
|
1736008000NRG25170420240020842
|
17/04/2024
|
Urmila
|
1736008WL001620
|
Urmila
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
248
|
CHHINDWARA
|
MP-36-008-064-001/135
(DHAMANIYA)
|
1736008000NRG25170420240020830
|
17/04/2024
|
Sanvali bhalavi
|
1736008WL001620
|
Sanvali bhalavi
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
Sanvalibhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
CHHINDWARA
|
MP-36-008-064-001/2
(DHAMANIYA)
|
1736008000NRG25170420240020831
|
17/04/2024
|
JAYSING
|
1736008WL001620
|
JAYSING
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
17/05/2024
|
|
519541098
|
|
JAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454329
|
454329
|
|
|
|
|
|
|
|