|
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-36-008-066-001/10-A
(THANRIKALA)
|
1736008066NRG25200520240174184
|
21/05/2024
|
SONU SO MANGALSING DHURVE
|
1736008066WL011423
|
SONU SO MANGALSING DHURVE
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
SONUSOMANGALSINGDHURVE
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-066-001/194
(THANRIKALA)
|
1736008066NRG25200520240174189
|
21/05/2024
|
BABLU SO SHIIVDAYAL SAHU
|
1736008066WL011423
|
BABLU SO SHIIVDAYAL SAHU
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
BABLUSOSHIIVDAYALSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
CHHINDWARA
|
MP-36-008-066-001/196
(THANRIKALA)
|
1736008066NRG25200520240174192
|
21/05/2024
|
BALVATI WO MANGALSINGH DHURVE
|
1736008066WL011423
|
BALVATI WO MANGALSINGH DHURVE
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
BALVATIWOMANGALSINGHDHURVE
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-066-001/196
(THANRIKALA)
|
1736008066NRG25200520240174193
|
21/05/2024
|
MANGLSING SOCHHOTA DHURVE
|
1736008066WL011423
|
MANGLSING SOCHHOTA DHURVE
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
MANGLSINGSOCHHOTADHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
CHHINDWARA
|
MP-36-008-057-001/10
(GHATPARASIA)
|
1736008057NRG25210520240179075
|
21/05/2024
|
mahu
|
1736008057WL011694
|
mahu
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
mahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHINDWARA
|
MP-36-008-057-001/108
(GHATPARASIA)
|
1736008057NRG25210520240179077
|
21/05/2024
|
sinod
|
1736008057WL011694
|
sinod
|
00051
|
MAHB0000449
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
sinod
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHINDWARA
|
MP-36-008-057-001/115
(GHATPARASIA)
|
1736008057NRG25210520240179078
|
21/05/2024
|
jaivanti
|
1736008057WL011694
|
jaivanti
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
jaivanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
CHHINDWARA
|
MP-36-008-057-001/117
(GHATPARASIA)
|
1736008057NRG25210520240179079
|
21/05/2024
|
bhagwati
|
1736008057WL011694
|
bhagwati
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
bhagwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHHINDWARA
|
MP-36-008-057-001/120
(GHATPARASIA)
|
1736008057NRG25210520240179081
|
21/05/2024
|
gangavati
|
1736008057WL011694
|
gangavati
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
gangavati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHINDWARA
|
MP-36-008-057-001/122
(GHATPARASIA)
|
1736008057NRG25210520240179082
|
21/05/2024
|
Aneeta
|
1736008057WL011694
|
Aneeta
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
Aneeta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHINDWARA
|
MP-36-008-057-001/127
(GHATPARASIA)
|
1736008057NRG25210520240179083
|
21/05/2024
|
sarasvati
|
1736008057WL011694
|
sarasvati
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHINDWARA
|
MP-36-008-057-001/134
(GHATPARASIA)
|
1736008057NRG25210520240179084
|
21/05/2024
|
sharda
|
1736008057WL011694
|
sharda
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHINDWARA
|
MP-36-008-057-001/157
(GHATPARASIA)
|
1736008057NRG25210520240179086
|
21/05/2024
|
gelo
|
1736008057WL011694
|
gelo
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
gelo
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHINDWARA
|
MP-36-008-057-001/167
(GHATPARASIA)
|
1736008057NRG25210520240179088
|
21/05/2024
|
anita
|
1736008057WL011694
|
anita
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
anita
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-057-001/169
(GHATPARASIA)
|
1736008057NRG25210520240179089
|
21/05/2024
|
Anita
|
1736008057WL011694
|
Anita
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHINDWARA
|
MP-36-008-057-001/186
(GHATPARASIA)
|
1736008057NRG25210520240179091
|
21/05/2024
|
shivkumari
|
1736008057WL011694
|
shivkumari
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
shivkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHHINDWARA
|
MP-36-008-057-001/191
(GHATPARASIA)
|
1736008057NRG25210520240179093
|
21/05/2024
|
maya
|
1736008057WL011694
|
maya
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHHINDWARA
|
MP-36-008-057-001/20
(GHATPARASIA)
|
1736008057NRG25210520240179094
|
21/05/2024
|
Bhangan
|
1736008057WL011694
|
Bhangan
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
Bhangan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHINDWARA
|
MP-36-008-057-001/203
(GHATPARASIA)
|
1736008057NRG25210520240177026
|
21/05/2024
|
radhika
|
1736008057WL011557
|
radhika
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHINDWARA
|
MP-36-008-057-001/203
(GHATPARASIA)
|
1736008057NRG25210520240177025
|
21/05/2024
|
sumarlal
|
1736008057WL011557
|
sumarlal
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHINDWARA
|
MP-36-008-057-001/211
(GHATPARASIA)
|
1736008057NRG25210520240177027
|
21/05/2024
|
susma
|
1736008057WL011557
|
susma
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
susma
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-057-001/220
(GHATPARASIA)
|
1736008057NRG25210520240179095
|
21/05/2024
|
saroj
|
1736008057WL011694
|
saroj
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHINDWARA
|
MP-36-008-057-001/223
(GHATPARASIA)
|
1736008057NRG25210520240177028
|
21/05/2024
|
janki
|
1736008057WL011557
|
janki
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHINDWARA
|
MP-36-008-057-001/226
(GHATPARASIA)
|
1736008057NRG25210520240179096
|
21/05/2024
|
balveer
|
1736008057WL011694
|
balveer
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
balveer
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHINDWARA
|
MP-36-008-057-001/229
(GHATPARASIA)
|
1736008057NRG25210520240177555
|
21/05/2024
|
neelkanth
|
1736008057WL011592
|
neelkanth
|
00051
|
MAHB0000449
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
neelkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHINDWARA
|
MP-36-008-057-001/232
(GHATPARASIA)
|
1736008057NRG25210520240179097
|
21/05/2024
|
sahajdhara
|
1736008057WL011694
|
sahajdhara
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
sahajdhara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHINDWARA
|
MP-36-008-057-001/233
(GHATPARASIA)
|
1736008057NRG25210520240179098
|
21/05/2024
|
Bebi verma
|
1736008057WL011694
|
Bebi verma
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
Bebiverma
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHINDWARA
|
MP-36-008-057-001/237-A
(GHATPARASIA)
|
1736008057NRG25210520240179099
|
21/05/2024
|
Kamlesh Bhalavi
|
1736008057WL011694
|
Kamlesh Bhalavi
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
KamleshBhalavi
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHINDWARA
|
MP-36-008-057-001/245
(GHATPARASIA)
|
1736008057NRG25210520240179104
|
21/05/2024
|
kumari
|
1736008057WL011694
|
kumari
|
00051
|
MAHB0000449
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHINDWARA
|
MP-36-008-057-001/259
(GHATPARASIA)
|
1736008057NRG25210520240177029
|
21/05/2024
|
sunita
|
1736008057WL011557
|
sunita
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHINDWARA
|
MP-36-008-057-001/276
(GHATPARASIA)
|
1736008057NRG25210520240179107
|
21/05/2024
|
heralal
|
1736008057WL011694
|
heralal
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHINDWARA
|
MP-36-008-057-001/287
(GHATPARASIA)
|
1736008057NRG25210520240177030
|
21/05/2024
|
sanjay
|
1736008057WL011557
|
sanjay
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHINDWARA
|
MP-36-008-057-001/287
(GHATPARASIA)
|
1736008057NRG25210520240177031
|
21/05/2024
|
shivratri
|
1736008057WL011557
|
shivratri
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
shivratri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38460
|
38460
|
|
|
|
|
|
|
|
|
34
|
CHHINDWARA
|
MP-36-008-057-001/10
(GHATPARASIA)
|
1736008057NRG25210520240179076
|
21/05/2024
|
ammo taram
|
1736008057WL011694
|
ammo taram
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
24/05/2024
|
|
061142813
|
|
ammotaram
|
CANARA BANK(508532)
|
|
35
|
CHHINDWARA
|
MP-36-008-057-001/238
(GHATPARASIA)
|
1736008057NRG25210520240179100
|
21/05/2024
|
rasheela
|
1736008057WL011694
|
rasheela
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
rasheela
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHINDWARA
|
MP-36-008-066-001/124
(THANRIKALA)
|
1736008066NRG25200520240174187
|
21/05/2024
|
kanhiya
|
1736008066WL011423
|
kanhiya
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
kanhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
CHHINDWARA
|
MP-36-008-066-001/194
(THANRIKALA)
|
1736008066NRG25200520240174188
|
21/05/2024
|
rachhiya
|
1736008066WL011423
|
rachhiya
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
rachhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
CHHINDWARA
|
MP-36-008-066-001/195
(THANRIKALA)
|
1736008066NRG25200520240174191
|
21/05/2024
|
lta
|
1736008066WL011423
|
lta
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
lta
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-066-001/195
(THANRIKALA)
|
1736008066NRG25200520240174190
|
21/05/2024
|
mahesh
|
1736008066WL011423
|
mahesh
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
40
|
CHHINDWARA
|
MP-36-008-066-001/124
(THANRIKALA)
|
1736008066NRG25200520240174186
|
21/05/2024
|
MEENA BAI KATHURIYA
|
1736008066WL011423
|
MEENA BAI KATHURIYA
|
00078
|
CNRB0004513
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
MEENABAIKATHURIYA
|
CANARA BANK(508532)
|
|
41
|
CHHINDWARA
|
MP-36-008-066-001/411
(THANRIKALA)
|
1736008066NRG25200520240174194
|
21/05/2024
|
PORVATIBAI
|
1736008066WL011423
|
PORVATIBAI
|
00078
|
CNRB0004513
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
PORVATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
42
|
CHHINDWARA
|
MP-36-008-011-002/101
(JHERLINGA)
|
1736008011NRG25210520240174308
|
21/05/2024
|
Chandrakali Bharti
|
1736008011WL011450
|
Chandrakali Bharti
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
ChandrakaliBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHINDWARA
|
MP-36-008-011-002/161
(JHERLINGA)
|
1736008011NRG25210520240174324
|
21/05/2024
|
Sunita Bhariya
|
1736008011WL011453
|
Sunita Bhariya
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
SunitaBhariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
CHHINDWARA
|
MP-36-008-011-002/166
(JHERLINGA)
|
1736008000NRG25210520240178257
|
21/05/2024
|
Sameena Bharti
|
1736008WL011658
|
Sameena Bharti
|
00089
|
CBIN0280750
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061142813
|
|
SameenaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHINDWARA
|
MP-36-008-011-002/273
(JHERLINGA)
|
1736008011NRG25210520240174340
|
21/05/2024
|
Savitri Bharati
|
1736008011WL011456
|
Savitri Bharati
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
SavitriBharati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
CHHINDWARA
|
MP-36-008-011-002/278
(JHERLINGA)
|
1736008000NRG25210520240178254
|
21/05/2024
|
girdhari
|
1736008WL011657
|
girdhari
|
00089
|
CBIN0280750
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHINDWARA
|
MP-36-008-011-002/295
(JHERLINGA)
|
1736008011NRG25210520240174320
|
21/05/2024
|
Saniya
|
1736008011WL011452
|
Saniya
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHINDWARA
|
MP-36-008-011-002/304
(JHERLINGA)
|
1736008011NRG25210520240174325
|
21/05/2024
|
prakash
|
1736008011WL011453
|
prakash
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHINDWARA
|
MP-36-008-011-002/320
(JHERLINGA)
|
1736008011NRG25210520240174326
|
21/05/2024
|
Aruna Bharti
|
1736008011WL011453
|
Aruna Bharti
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
ArunaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHINDWARA
|
MP-36-008-011-002/323
(JHERLINGA)
|
1736008011NRG25210520240174314
|
21/05/2024
|
sukoo bai
|
1736008011WL011451
|
sukoo bai
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
sukoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHINDWARA
|
MP-36-008-011-002/325
(JHERLINGA)
|
1736008011NRG25210520240174315
|
21/05/2024
|
batibhai
|
1736008011WL011451
|
batibhai
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
batibhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHINDWARA
|
MP-36-008-011-002/356
(JHERLINGA)
|
1736008011NRG25210520240174304
|
21/05/2024
|
davnaryan dehriya
|
1736008011WL011449
|
davnaryan dehriya
|
00089
|
CBIN0280750
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
davnaryandehriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHINDWARA
|
MP-36-008-011-002/356
(JHERLINGA)
|
1736008011NRG25210520240174303
|
21/05/2024
|
JYOTI
|
1736008011WL011449
|
JYOTI
|
00089
|
CBIN0280750
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHINDWARA
|
MP-36-008-011-002/369
(JHERLINGA)
|
1736008011NRG25210520240174305
|
21/05/2024
|
DEVENDRA
|
1736008011WL011449
|
DEVENDRA
|
00089
|
CBIN0280750
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
CHHINDWARA
|
MP-36-008-011-002/387
(JHERLINGA)
|
1736008011NRG25210520240174322
|
21/05/2024
|
Duliram Bharti
|
1736008011WL011452
|
Duliram Bharti
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
DuliramBharti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
CHHINDWARA
|
MP-36-008-011-002/396
(JHERLINGA)
|
1736008011NRG25210520240174328
|
21/05/2024
|
KALPANA
|
1736008011WL011453
|
KALPANA
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHINDWARA
|
MP-36-008-011-002/88
(JHERLINGA)
|
1736008011NRG25210520240174312
|
21/05/2024
|
khimali
|
1736008011WL011450
|
khimali
|
00089
|
CBIN0280750
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
khimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHINDWARA
|
MP-36-008-019-002/210
(PIPARIYA LALU)
|
1736008019NRG25210520240174258
|
21/05/2024
|
BASHANT YADAV
|
1736008019WL011429
|
BASHANT YADAV
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
BASHANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49221
|
49221
|
|
|
|
|
|
|
|
|
59
|
CHHINDWARA
|
MP-36-008-057-001/239
(GHATPARASIA)
|
1736008057NRG25210520240179102
|
21/05/2024
|
Ajay Kumar
|
1736008057WL011694
|
Ajay Kumar
|
00089
|
CBIN0281811
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
60
|
CHHINDWARA
|
MP-36-008-072-001/11
(UBHEGAON)
|
1736008000NRG25210520240178279
|
21/05/2024
|
krishna
|
1736008WL011661
|
krishna
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-072-001/15
(UBHEGAON)
|
1736008000NRG25210520240178280
|
21/05/2024
|
samaliya
|
1736008WL011661
|
samaliya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHINDWARA
|
MP-36-008-072-001/20
(UBHEGAON)
|
1736008000NRG25210520240178281
|
21/05/2024
|
lila
|
1736008WL011661
|
lila
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHINDWARA
|
MP-36-008-072-001/21
(UBHEGAON)
|
1736008000NRG25210520240178282
|
21/05/2024
|
sunni
|
1736008WL011661
|
sunni
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHINDWARA
|
MP-36-008-072-001/32
(UBHEGAON)
|
1736008000NRG25210520240178283
|
21/05/2024
|
Annapurna Dhurve
|
1736008WL011661
|
Annapurna Dhurve
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
AnnapurnaDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
CHHINDWARA
|
MP-36-008-072-001/52
(UBHEGAON)
|
1736008000NRG25210520240178287
|
21/05/2024
|
Suresh Choure
|
1736008WL011661
|
Suresh Choure
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SureshChoure
|
BANK OF INDIA(508505)
|
|
66
|
CHHINDWARA
|
MP-36-008-072-001/7
(UBHEGAON)
|
1736008000NRG25210520240178289
|
21/05/2024
|
pramila
|
1736008WL011661
|
pramila
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHINDWARA
|
MP-36-008-072-001/7
(UBHEGAON)
|
1736008000NRG25210520240178288
|
21/05/2024
|
sevak
|
1736008WL011661
|
sevak
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHINDWARA
|
MP-36-008-072-001/851
(UBHEGAON)
|
1736008000NRG25210520240178290
|
21/05/2024
|
hemlata
|
1736008WL011661
|
hemlata
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHINDWARA
|
MP-36-008-072-002/103
(UBHEGAON)
|
1736008000NRG25210520240178368
|
21/05/2024
|
shanti
|
1736008WL011663
|
shanti
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHINDWARA
|
MP-36-008-072-002/1049
(UBHEGAON)
|
1736008000NRG25210520240178370
|
21/05/2024
|
Madhuri Rathore
|
1736008WL011663
|
Madhuri Rathore
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
MadhuriRathore
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHINDWARA
|
MP-36-008-072-002/105
(UBHEGAON)
|
1736008000NRG25210520240178371
|
21/05/2024
|
mangli
|
1736008WL011663
|
mangli
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
mangli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHHINDWARA
|
MP-36-008-072-002/107
(UBHEGAON)
|
1736008000NRG25210520240178373
|
21/05/2024
|
sangeeta
|
1736008WL011663
|
sangeeta
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-072-002/112
(UBHEGAON)
|
1736008000NRG25210520240178374
|
21/05/2024
|
raju
|
1736008WL011663
|
raju
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
CHHINDWARA
|
MP-36-008-072-002/116
(UBHEGAON)
|
1736008000NRG25210520240178375
|
21/05/2024
|
seshkumar
|
1736008WL011663
|
seshkumar
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
seshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
CHHINDWARA
|
MP-36-008-072-002/121
(UBHEGAON)
|
1736008000NRG25210520240178376
|
21/05/2024
|
maya
|
1736008WL011663
|
maya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-072-002/192
(UBHEGAON)
|
1736008000NRG25210520240178377
|
21/05/2024
|
sakalwati
|
1736008WL011663
|
sakalwati
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061142813
|
|
sakalwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
CHHINDWARA
|
MP-36-008-072-002/195
(UBHEGAON)
|
1736008000NRG25210520240178378
|
21/05/2024
|
sunita Dehariya
|
1736008WL011663
|
sunita Dehariya
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061142813
|
|
sunitaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-072-002/196
(UBHEGAON)
|
1736008000NRG25210520240178379
|
21/05/2024
|
fhulwati
|
1736008WL011663
|
fhulwati
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061142813
|
|
fhulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHINDWARA
|
MP-36-008-072-002/200
(UBHEGAON)
|
1736008000NRG25210520240178380
|
21/05/2024
|
yashvant
|
1736008WL011663
|
yashvant
|
00089
|
CBIN0282129
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061142813
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-072-002/222
(UBHEGAON)
|
1736008000NRG25210520240178296
|
21/05/2024
|
Sandhya
|
1736008WL011661
|
Sandhya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sandhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
CHHINDWARA
|
MP-36-008-072-002/226
(UBHEGAON)
|
1736008000NRG25210520240178297
|
21/05/2024
|
batasiya
|
1736008WL011661
|
batasiya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHHINDWARA
|
MP-36-008-072-002/232
(UBHEGAON)
|
1736008000NRG25210520240178298
|
21/05/2024
|
krishna
|
1736008WL011661
|
krishna
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-072-002/264
(UBHEGAON)
|
1736008000NRG25210520240178299
|
21/05/2024
|
Mamta
|
1736008WL011661
|
Mamta
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHINDWARA
|
MP-36-008-072-002/270
(UBHEGAON)
|
1736008000NRG25210520240178300
|
21/05/2024
|
mira
|
1736008WL011661
|
mira
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-072-002/271
(UBHEGAON)
|
1736008000NRG25210520240178301
|
21/05/2024
|
kamla
|
1736008WL011661
|
kamla
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-072-002/320
(UBHEGAON)
|
1736008000NRG25210520240178381
|
21/05/2024
|
girja
|
1736008WL011663
|
girja
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHINDWARA
|
MP-36-008-072-002/325
(UBHEGAON)
|
1736008000NRG25210520240178302
|
21/05/2024
|
sarita
|
1736008WL011661
|
sarita
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
CHHINDWARA
|
MP-36-008-072-002/342
(UBHEGAON)
|
1736008000NRG25210520240178303
|
21/05/2024
|
munni
|
1736008WL011661
|
munni
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHINDWARA
|
MP-36-008-072-002/343
(UBHEGAON)
|
1736008000NRG25210520240178304
|
21/05/2024
|
mamta
|
1736008WL011661
|
mamta
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
CHHINDWARA
|
MP-36-008-072-002/353
(UBHEGAON)
|
1736008000NRG25210520240178305
|
21/05/2024
|
kallo
|
1736008WL011661
|
kallo
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
kallo
|
BANK OF BARODA(606985)
|
|
91
|
CHHINDWARA
|
MP-36-008-072-002/354
(UBHEGAON)
|
1736008000NRG25210520240178306
|
21/05/2024
|
Laxmi
|
1736008WL011661
|
Laxmi
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHHINDWARA
|
MP-36-008-072-002/371
(UBHEGAON)
|
1736008000NRG25210520240178384
|
21/05/2024
|
urmila
|
1736008WL011663
|
urmila
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHHINDWARA
|
MP-36-008-072-002/398
(UBHEGAON)
|
1736008000NRG25210520240178385
|
21/05/2024
|
premwati
|
1736008WL011663
|
premwati
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHINDWARA
|
MP-36-008-072-002/424
(UBHEGAON)
|
1736008000NRG25210520240178386
|
21/05/2024
|
gita
|
1736008WL011663
|
gita
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHINDWARA
|
MP-36-008-072-002/460
(UBHEGAON)
|
1736008000NRG25210520240178308
|
21/05/2024
|
lakhaniya
|
1736008WL011661
|
lakhaniya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
lakhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHHINDWARA
|
MP-36-008-072-002/462
(UBHEGAON)
|
1736008000NRG25210520240178311
|
21/05/2024
|
lajja
|
1736008WL011661
|
lajja
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
lajja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
CHHINDWARA
|
MP-36-008-072-002/462
(UBHEGAON)
|
1736008000NRG25210520240178310
|
21/05/2024
|
Tulsidas Baghmare
|
1736008WL011661
|
Tulsidas Baghmare
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
TulsidasBaghmare
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHINDWARA
|
MP-36-008-072-002/463
(UBHEGAON)
|
1736008000NRG25210520240178312
|
21/05/2024
|
tijiya
|
1736008WL011661
|
tijiya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
CHHINDWARA
|
MP-36-008-072-002/499
(UBHEGAON)
|
1736008000NRG25210520240178313
|
21/05/2024
|
Sumantra
|
1736008WL011661
|
Sumantra
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sumantra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
CHHINDWARA
|
MP-36-008-072-002/506
(UBHEGAON)
|
1736008000NRG25210520240178316
|
21/05/2024
|
chaiti
|
1736008WL011661
|
chaiti
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHINDWARA
|
MP-36-008-072-002/506
(UBHEGAON)
|
1736008000NRG25210520240178315
|
21/05/2024
|
luxman
|
1736008WL011661
|
luxman
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
luxman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHINDWARA
|
MP-36-008-072-002/519
(UBHEGAON)
|
1736008000NRG25210520240178317
|
21/05/2024
|
rajesh
|
1736008WL011661
|
rajesh
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
103
|
CHHINDWARA
|
MP-36-008-072-002/519
(UBHEGAON)
|
1736008000NRG25210520240178318
|
21/05/2024
|
sushila
|
1736008WL011661
|
sushila
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHINDWARA
|
MP-36-008-072-002/520
(UBHEGAON)
|
1736008000NRG25210520240178319
|
21/05/2024
|
brajwati
|
1736008WL011661
|
brajwati
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
brajwati
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHINDWARA
|
MP-36-008-072-002/560
(UBHEGAON)
|
1736008000NRG25210520240178320
|
21/05/2024
|
Sukhwati
|
1736008WL011661
|
Sukhwati
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-072-002/584
(UBHEGAON)
|
1736008000NRG25210520240178321
|
21/05/2024
|
ranjana
|
1736008WL011661
|
ranjana
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHINDWARA
|
MP-36-008-072-002/601-A
(UBHEGAON)
|
1736008000NRG25210520240178322
|
21/05/2024
|
Ritu Jhavre
|
1736008WL011661
|
Ritu Jhavre
|
00089
|
CBIN0282129
|
1768
|
1768
|
Processed
|
24/05/2024
|
|
061142813
|
|
RituJhavre
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHHINDWARA
|
MP-36-008-072-002/604
(UBHEGAON)
|
1736008000NRG25210520240178323
|
21/05/2024
|
dovarka
|
1736008WL011661
|
dovarka
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
dovarka
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHINDWARA
|
MP-36-008-072-002/673
(UBHEGAON)
|
1736008000NRG25210520240178324
|
21/05/2024
|
akla
|
1736008WL011661
|
akla
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
akla
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHINDWARA
|
MP-36-008-072-002/690
(UBHEGAON)
|
1736008000NRG25210520240178325
|
21/05/2024
|
arun
|
1736008WL011661
|
arun
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHHINDWARA
|
MP-36-008-072-002/77
(UBHEGAON)
|
1736008000NRG25210520240178326
|
21/05/2024
|
rajkumari
|
1736008WL011661
|
rajkumari
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHHINDWARA
|
MP-36-008-072-002/82
(UBHEGAON)
|
1736008000NRG25210520240178327
|
21/05/2024
|
ramrati
|
1736008WL011661
|
ramrati
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHINDWARA
|
MP-36-008-072-002/83
(UBHEGAON)
|
1736008000NRG25210520240178328
|
21/05/2024
|
umend
|
1736008WL011661
|
umend
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
umend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
CHHINDWARA
|
MP-36-008-072-002/865
(UBHEGAON)
|
1736008000NRG25210520240178330
|
21/05/2024
|
shital
|
1736008WL011661
|
shital
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-072-002/87
(UBHEGAON)
|
1736008000NRG25210520240178331
|
21/05/2024
|
vinita
|
1736008WL011661
|
vinita
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
vinita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
CHHINDWARA
|
MP-36-008-072-002/872
(UBHEGAON)
|
1736008000NRG25210520240178333
|
21/05/2024
|
kashi
|
1736008WL011661
|
kashi
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHHINDWARA
|
MP-36-008-072-002/874
(UBHEGAON)
|
1736008000NRG25210520240178389
|
21/05/2024
|
SANTOSH
|
1736008WL011663
|
SANTOSH
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHINDWARA
|
MP-36-008-072-002/875
(UBHEGAON)
|
1736008000NRG25210520240178390
|
21/05/2024
|
Umend Sahu
|
1736008WL011663
|
Umend Sahu
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
UmendSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
CHHINDWARA
|
MP-36-008-072-002/908
(UBHEGAON)
|
1736008000NRG25210520240178394
|
21/05/2024
|
Nitu
|
1736008WL011663
|
Nitu
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Nitu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
120
|
CHHINDWARA
|
MP-36-008-072-002/917
(UBHEGAON)
|
1736008000NRG25210520240178395
|
21/05/2024
|
Geeta
|
1736008WL011663
|
Geeta
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
CHHINDWARA
|
MP-36-008-072-002/919
(UBHEGAON)
|
1736008000NRG25210520240178396
|
21/05/2024
|
Sadhu Kahar
|
1736008WL011663
|
Sadhu Kahar
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SadhuKahar
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHINDWARA
|
MP-36-008-072-002/919
(UBHEGAON)
|
1736008000NRG25210520240178397
|
21/05/2024
|
sita
|
1736008WL011663
|
sita
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-072-002/920
(UBHEGAON)
|
1736008000NRG25210520240178398
|
21/05/2024
|
sangita
|
1736008WL011663
|
sangita
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHHINDWARA
|
MP-36-008-072-002/935
(UBHEGAON)
|
1736008000NRG25210520240178399
|
21/05/2024
|
maya
|
1736008WL011663
|
maya
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHHINDWARA
|
MP-36-008-072-002/999
(UBHEGAON)
|
1736008000NRG25210520240178336
|
21/05/2024
|
Pankaj Sahu
|
1736008WL011661
|
Pankaj Sahu
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
PankajSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85348
|
85348
|
|
|
|
|
|
|
|
|
126
|
CHHINDWARA
|
MP-36-008-011-002/371
(JHERLINGA)
|
1736008011NRG25210520240174341
|
21/05/2024
|
ROSHNI BHARTI
|
1736008011WL011456
|
ROSHNI BHARTI
|
00089
|
CBIN0282188
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
ROSHNIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHINDWARA
|
MP-36-008-057-001/009
(GHATPARASIA)
|
1736008057NRG25210520240179074
|
21/05/2024
|
Membati Yadav
|
1736008057WL011694
|
Membati Yadav
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
MembatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHHINDWARA
|
MP-36-008-057-001/138
(GHATPARASIA)
|
1736008057NRG25210520240179085
|
21/05/2024
|
Ankit
|
1736008057WL011694
|
Ankit
|
00089
|
CBIN0282188
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061142813
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHINDWARA
|
MP-36-008-057-001/164
(GHATPARASIA)
|
1736008057NRG25210520240179087
|
21/05/2024
|
dinesh
|
1736008057WL011694
|
dinesh
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHHINDWARA
|
MP-36-008-057-001/185
(GHATPARASIA)
|
1736008057NRG25210520240179090
|
21/05/2024
|
Dashoda Marskole
|
1736008057WL011694
|
Dashoda Marskole
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
DashodaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHHINDWARA
|
MP-36-008-057-001/242
(GHATPARASIA)
|
1736008057NRG25210520240179103
|
21/05/2024
|
Basant Batti
|
1736008057WL011694
|
Basant Batti
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
BasantBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHHINDWARA
|
MP-36-008-057-001/406
(GHATPARASIA)
|
1736008057NRG25210520240177034
|
21/05/2024
|
Sivani
|
1736008057WL011557
|
Sivani
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sivani
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHINDWARA
|
MP-36-008-057-001/424
(GHATPARASIA)
|
1736008057NRG25210520240177035
|
21/05/2024
|
Shivani Bandewar
|
1736008057WL011557
|
Shivani Bandewar
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
ShivaniBandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12794
|
12794
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-011-002/389
(JHERLINGA)
|
1736008011NRG25210520240174337
|
21/05/2024
|
SANDHYA BHARTI
|
1736008011WL011455
|
SANDHYA BHARTI
|
00089
|
CBIN0285009
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
SANDHYABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
CHHINDWARA
|
MP-36-008-011-002/395
(JHERLINGA)
|
1736008011NRG25210520240174344
|
21/05/2024
|
OMKALI
|
1736008011WL011456
|
OMKALI
|
00176
|
IDIB000C175
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
OMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
CHHINDWARA
|
MP-36-008-011-002/393
(JHERLINGA)
|
1736008011NRG25210520240174310
|
21/05/2024
|
Phaliya Bai
|
1736008011WL011450
|
Phaliya Bai
|
00176
|
IDIB000S713
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
PhaliyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
CHHINDWARA
|
MP-36-008-019-002/258
(PIPARIYA LALU)
|
1736008019NRG25210520240174261
|
21/05/2024
|
ANITA DEHARIYA
|
1736008019WL011429
|
ANITA DEHARIYA
|
00176
|
IDIB000S713
|
880
|
880
|
Processed
|
24/05/2024
|
|
061142813
|
|
ANITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-019-002/497
(PIPARIYA LALU)
|
1736008019NRG25210520240174266
|
21/05/2024
|
NANDAN YADAV
|
1736008019WL011429
|
NANDAN YADAV
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
NANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-019-002/529
(PIPARIYA LALU)
|
1736008019NRG25210520240174267
|
21/05/2024
|
VINITA YADAV
|
1736008019WL011429
|
VINITA YADAV
|
00176
|
IDIB000S713
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-019-002/530
(PIPARIYA LALU)
|
1736008019NRG25210520240174268
|
21/05/2024
|
SUKHMANI YADAV
|
1736008019WL011429
|
SUKHMANI YADAV
|
00176
|
IDIB000S713
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
SUKHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-019-003/366
(PIPARIYA LALU)
|
1736008019NRG25210520240174271
|
21/05/2024
|
SINDHU BARKADE
|
1736008019WL011429
|
SINDHU BARKADE
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
SINDHUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHHINDWARA
|
MP-36-008-019-003/388
(PIPARIYA LALU)
|
1736008019NRG25210520240174280
|
21/05/2024
|
KAMLA BARKADE
|
1736008019WL011429
|
KAMLA BARKADE
|
00176
|
IDIB000S713
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
KAMLABARKADE
|
INDIAN BANK(607105)
|
|
143
|
CHHINDWARA
|
MP-36-008-019-003/536
(PIPARIYA LALU)
|
1736008019NRG25210520240174281
|
21/05/2024
|
RAMKUMAR BARKADE
|
1736008019WL011429
|
RAMKUMAR BARKADE
|
00176
|
IDIB000S713
|
440
|
440
|
Processed
|
24/05/2024
|
|
061142813
|
|
RAMKUMARBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
144
|
CHHINDWARA
|
MP-36-008-066-001/50
(THANRIKALA)
|
1736008066NRG25200520240174195
|
21/05/2024
|
GHANSHYAM YADAV SO SUNDARLAL
|
1736008066WL011423
|
GHANSHYAM YADAV SO SUNDARLAL
|
00354
|
PUNB0008300
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
GHANSHYAMYADAVSOSUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
145
|
CHHINDWARA
|
MP-36-008-011-002/386
(JHERLINGA)
|
1736008011NRG25210520240174321
|
21/05/2024
|
MAHAVATI BHARTI
|
1736008011WL011452
|
MAHAVATI BHARTI
|
00415
|
SBIN0000348
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
MAHAVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHINDWARA
|
MP-36-008-019-002/256
(PIPARIYA LALU)
|
1736008019NRG25210520240174260
|
21/05/2024
|
ANAND DEHARIYA
|
1736008019WL011429
|
ANAND DEHARIYA
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
ANANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHINDWARA
|
MP-36-008-019-002/322
(PIPARIYA LALU)
|
1736008019NRG25210520240174263
|
21/05/2024
|
navita
|
1736008019WL011429
|
navita
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-019-003/379
(PIPARIYA LALU)
|
1736008019NRG25210520240174278
|
21/05/2024
|
REENA BARKADE
|
1736008019WL011429
|
REENA BARKADE
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
24/05/2024
|
|
061142813
|
|
REENABARKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-043-001/262
(GORAIYYA)
|
1736008043NRG25210520240176294
|
21/05/2024
|
bhagatram choukse
|
1736008043WL011534
|
bhagatram choukse
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
bhagatramchoukse
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-043-001/494
(GORAIYYA)
|
1736008043NRG25210520240176295
|
21/05/2024
|
bhagwandas vishwakarma
|
1736008043WL011534
|
bhagwandas vishwakarma
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
bhagwandasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-057-001/12-A
(GHATPARASIA)
|
1736008057NRG25210520240179080
|
21/05/2024
|
PRIYA SARYAM
|
1736008057WL011694
|
PRIYA SARYAM
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
PRIYASARYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-057-001/239
(GHATPARASIA)
|
1736008057NRG25210520240179101
|
21/05/2024
|
Duja Bhalavi
|
1736008057WL011694
|
Duja Bhalavi
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
DujaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-057-001/245-A
(GHATPARASIA)
|
1736008057NRG25210520240179105
|
21/05/2024
|
RINKEY VERMA
|
1736008057WL011694
|
RINKEY VERMA
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
RINKEYVERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-057-001/264
(GHATPARASIA)
|
1736008057NRG25210520240179106
|
21/05/2024
|
Ghupkali
|
1736008057WL011694
|
Ghupkali
|
00415
|
SBIN0000348
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
Ghupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHINDWARA
|
MP-36-008-057-001/338
(GHATPARASIA)
|
1736008057NRG25210520240177032
|
21/05/2024
|
siyavati
|
1736008057WL011557
|
siyavati
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15634
|
15634
|
|
|
|
|
|
|
|
|
156
|
CHHINDWARA
|
MP-36-008-019-002/106
(PIPARIYA LALU)
|
1736008019NRG25210520240174248
|
21/05/2024
|
NISHA BAI
|
1736008019WL011429
|
NISHA BAI
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-019-002/127
(PIPARIYA LALU)
|
1736008019NRG25210520240174252
|
21/05/2024
|
ABHISHEK DEHARIYA
|
1736008019WL011429
|
ABHISHEK DEHARIYA
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
ABHISHEKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-019-002/127
(PIPARIYA LALU)
|
1736008019NRG25210520240174251
|
21/05/2024
|
MALTI DEHARIYA
|
1736008019WL011429
|
MALTI DEHARIYA
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
MALTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-019-002/183
(PIPARIYA LALU)
|
1736008019NRG25210520240174254
|
21/05/2024
|
bilasiya
|
1736008019WL011429
|
bilasiya
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
bilasiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHINDWARA
|
MP-36-008-019-002/184
(PIPARIYA LALU)
|
1736008019NRG25210520240174255
|
21/05/2024
|
chiranvati
|
1736008019WL011429
|
chiranvati
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
chiranvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-019-002/195
(PIPARIYA LALU)
|
1736008019NRG25210520240174256
|
21/05/2024
|
fagni
|
1736008019WL011429
|
fagni
|
00415
|
SBIN0001567
|
220
|
220
|
Processed
|
24/05/2024
|
|
061142813
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-019-002/308
(PIPARIYA LALU)
|
1736008019NRG25210520240174262
|
21/05/2024
|
tilakvati
|
1736008019WL011429
|
tilakvati
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
tilakvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHINDWARA
|
MP-36-008-019-002/355
(PIPARIYA LALU)
|
1736008019NRG25210520240174264
|
21/05/2024
|
ankuriya
|
1736008019WL011429
|
ankuriya
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
ankuriya
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHINDWARA
|
MP-36-008-019-002/490
(PIPARIYA LALU)
|
1736008019NRG25210520240174265
|
21/05/2024
|
BENEETA DEHARIYA
|
1736008019WL011429
|
BENEETA DEHARIYA
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
BENEETADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHINDWARA
|
MP-36-008-019-003/369
(PIPARIYA LALU)
|
1736008019NRG25210520240174274
|
21/05/2024
|
SONIKA BARKADE
|
1736008019WL011429
|
SONIKA BARKADE
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
SONIKABARKADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-019-003/371
(PIPARIYA LALU)
|
1736008019NRG25210520240174276
|
21/05/2024
|
anuradha
|
1736008019WL011429
|
anuradha
|
00415
|
SBIN0001567
|
660
|
660
|
Processed
|
24/05/2024
|
|
061142813
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-019-003/383
(PIPARIYA LALU)
|
1736008019NRG25210520240174279
|
21/05/2024
|
LALITA BARKADE
|
1736008019WL011429
|
LALITA BARKADE
|
00415
|
SBIN0001567
|
440
|
440
|
Processed
|
24/05/2024
|
|
061142813
|
|
LALITABARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
168
|
CHHINDWARA
|
MP-36-008-011-002/372
(JHERLINGA)
|
1736008011NRG25210520240174309
|
21/05/2024
|
VANDNA
|
1736008011WL011450
|
VANDNA
|
00415
|
SBIN0002840
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
169
|
CHHINDWARA
|
MP-36-008-072-002/1006
(UBHEGAON)
|
1736008000NRG25210520240178292
|
21/05/2024
|
Sarita Yadav
|
1736008WL011661
|
Sarita Yadav
|
00415
|
SBIN0002898
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
170
|
CHHINDWARA
|
MP-36-008-066-001/10-A
(THANRIKALA)
|
1736008066NRG25200520240174185
|
21/05/2024
|
RANI PARTETI
|
1736008066WL011423
|
RANI PARTETI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
RANIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
171
|
CHHINDWARA
|
MP-36-008-072-002/98
(UBHEGAON)
|
1736008000NRG25210520240178334
|
21/05/2024
|
Seema Vanshkar
|
1736008WL011661
|
Seema Vanshkar
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SeemaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
172
|
CHHINDWARA
|
MP-36-008-072-001/10
(UBHEGAON)
|
1736008000NRG25210520240178277
|
21/05/2024
|
Reeta Dhurve
|
1736008WL011661
|
Reeta Dhurve
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ReetaDhurve
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHINDWARA
|
MP-36-008-072-001/1012
(UBHEGAON)
|
1736008000NRG25210520240178278
|
21/05/2024
|
Manesh Wankhede
|
1736008WL011661
|
Manesh Wankhede
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ManeshWankhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
CHHINDWARA
|
MP-36-008-072-001/4
(UBHEGAON)
|
1736008000NRG25210520240178284
|
21/05/2024
|
Satdhara dhurve
|
1736008WL011661
|
Satdhara dhurve
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Satdharadhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
CHHINDWARA
|
MP-36-008-072-001/43
(UBHEGAON)
|
1736008000NRG25210520240178285
|
21/05/2024
|
Patni Choure
|
1736008WL011661
|
Patni Choure
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
PatniChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
CHHINDWARA
|
MP-36-008-072-001/5
(UBHEGAON)
|
1736008000NRG25210520240178286
|
21/05/2024
|
Sharmila Dhurve
|
1736008WL011661
|
Sharmila Dhurve
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SharmilaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHINDWARA
|
MP-36-008-072-002/1015
(UBHEGAON)
|
1736008000NRG25210520240178367
|
21/05/2024
|
Kamlesh Choure
|
1736008WL011663
|
Kamlesh Choure
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
KamleshChoure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
178
|
CHHINDWARA
|
MP-36-008-072-002/1018
(UBHEGAON)
|
1736008000NRG25210520240178293
|
21/05/2024
|
Raju Mohbe
|
1736008WL011661
|
Raju Mohbe
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
RajuMohbe
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHINDWARA
|
MP-36-008-072-002/1022
(UBHEGAON)
|
1736008000NRG25210520240178294
|
21/05/2024
|
Jyoti Sahu
|
1736008WL011661
|
Jyoti Sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
JyotiSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
180
|
CHHINDWARA
|
MP-36-008-072-002/1026
(UBHEGAON)
|
1736008000NRG25210520240178295
|
21/05/2024
|
Reena Sahu
|
1736008WL011661
|
Reena Sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ReenaSahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHINDWARA
|
MP-36-008-072-002/1045
(UBHEGAON)
|
1736008000NRG25210520240178369
|
21/05/2024
|
Safiyana Khan
|
1736008WL011663
|
Safiyana Khan
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SafiyanaKhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHINDWARA
|
MP-36-008-072-002/105
(UBHEGAON)
|
1736008000NRG25210520240178372
|
21/05/2024
|
Rohit Mongre
|
1736008WL011663
|
Rohit Mongre
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
RohitMongre
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHINDWARA
|
MP-36-008-072-002/355
(UBHEGAON)
|
1736008000NRG25210520240178382
|
21/05/2024
|
Shivprasad Wankhede
|
1736008WL011663
|
Shivprasad Wankhede
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ShivprasadWankhede
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHINDWARA
|
MP-36-008-072-002/355
(UBHEGAON)
|
1736008000NRG25210520240178383
|
21/05/2024
|
Urmila Wankhede
|
1736008WL011663
|
Urmila Wankhede
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
UrmilaWankhede
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHINDWARA
|
MP-36-008-072-002/427
(UBHEGAON)
|
1736008000NRG25210520240178307
|
21/05/2024
|
Indra Vishwakarma
|
1736008WL011661
|
Indra Vishwakarma
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
IndraVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
CHHINDWARA
|
MP-36-008-072-002/460-A
(UBHEGAON)
|
1736008000NRG25210520240178309
|
21/05/2024
|
Ranu Aharwar
|
1736008WL011661
|
Ranu Aharwar
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
RanuAharwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHHINDWARA
|
MP-36-008-072-002/499
(UBHEGAON)
|
1736008000NRG25210520240178314
|
21/05/2024
|
aarti
|
1736008WL011661
|
aarti
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHINDWARA
|
MP-36-008-072-002/543
(UBHEGAON)
|
1736008000NRG25210520240178387
|
21/05/2024
|
Omprakash Pal
|
1736008WL011663
|
Omprakash Pal
|
00415
|
SBIN0005924
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061142813
|
|
OmprakashPal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHINDWARA
|
MP-36-008-072-002/545
(UBHEGAON)
|
1736008000NRG25210520240178388
|
21/05/2024
|
Narayan Thakre
|
1736008WL011663
|
Narayan Thakre
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
NarayanThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
CHHINDWARA
|
MP-36-008-072-002/86-A
(UBHEGAON)
|
1736008000NRG25210520240178329
|
21/05/2024
|
Reena Kahar
|
1736008WL011661
|
Reena Kahar
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
ReenaKahar
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHINDWARA
|
MP-36-008-072-002/871
(UBHEGAON)
|
1736008000NRG25210520240178332
|
21/05/2024
|
Babita Sahu
|
1736008WL011661
|
Babita Sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
BabitaSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHINDWARA
|
MP-36-008-072-002/875
(UBHEGAON)
|
1736008000NRG25210520240178392
|
21/05/2024
|
Akash Sahu
|
1736008WL011663
|
Akash Sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
AkashSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHHINDWARA
|
MP-36-008-072-002/875
(UBHEGAON)
|
1736008000NRG25210520240178391
|
21/05/2024
|
Girja sahu
|
1736008WL011663
|
Girja sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Girjasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHHINDWARA
|
MP-36-008-072-002/895
(UBHEGAON)
|
1736008000NRG25210520240178393
|
21/05/2024
|
DIMAK SOLANKI
|
1736008WL011663
|
DIMAK SOLANKI
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
DIMAKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHINDWARA
|
MP-36-008-072-002/99
(UBHEGAON)
|
1736008000NRG25210520240178335
|
21/05/2024
|
Sandhya Vanshkar
|
1736008WL011661
|
Sandhya Vanshkar
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SandhyaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHINDWARA
|
MP-36-008-072-002/999
(UBHEGAON)
|
1736008000NRG25210520240178337
|
21/05/2024
|
Durga Sahu
|
1736008WL011661
|
Durga Sahu
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
DurgaSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
197
|
CHHINDWARA
|
MP-36-008-011-002/179
(JHERLINGA)
|
1736008011NRG25210520240174301
|
21/05/2024
|
ASHOK
|
1736008011WL011449
|
ASHOK
|
00415
|
SBIN0005940
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHINDWARA
|
MP-36-008-011-002/215
(JHERLINGA)
|
1736008011NRG25210520240174335
|
21/05/2024
|
basanti
|
1736008011WL011455
|
basanti
|
00415
|
SBIN0005940
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHINDWARA
|
MP-36-008-019-002/115
(PIPARIYA LALU)
|
1736008019NRG25210520240174249
|
21/05/2024
|
rajkumari
|
1736008019WL011429
|
rajkumari
|
00415
|
SBIN0005940
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHINDWARA
|
MP-36-008-019-002/122
(PIPARIYA LALU)
|
1736008019NRG25210520240174250
|
21/05/2024
|
kamaliya
|
1736008019WL011429
|
kamaliya
|
00415
|
SBIN0005940
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061142813
|
|
kamaliya
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHINDWARA
|
MP-36-008-019-002/135
(PIPARIYA LALU)
|
1736008019NRG25210520240174253
|
21/05/2024
|
sanju
|
1736008019WL011429
|
sanju
|
00415
|
SBIN0005940
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHINDWARA
|
MP-36-008-019-002/209
(PIPARIYA LALU)
|
1736008019NRG25210520240174257
|
21/05/2024
|
piraniya
|
1736008019WL011429
|
piraniya
|
00415
|
SBIN0005940
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
piraniya
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHINDWARA
|
MP-36-008-019-003/364
(PIPARIYA LALU)
|
1736008019NRG25210520240174269
|
21/05/2024
|
mahavati
|
1736008019WL011429
|
mahavati
|
00415
|
SBIN0005940
|
660
|
660
|
Processed
|
24/05/2024
|
|
061142813
|
|
mahavati
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHINDWARA
|
MP-36-008-019-003/365
(PIPARIYA LALU)
|
1736008019NRG25210520240174270
|
21/05/2024
|
manvati
|
1736008019WL011429
|
manvati
|
00415
|
SBIN0005940
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHINDWARA
|
MP-36-008-019-003/367
(PIPARIYA LALU)
|
1736008019NRG25210520240174272
|
21/05/2024
|
SHILABAI BARAKADE
|
1736008019WL011429
|
SHILABAI BARAKADE
|
00415
|
SBIN0005940
|
440
|
440
|
Processed
|
24/05/2024
|
|
061142813
|
|
SHILABAIBARAKADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHINDWARA
|
MP-36-008-019-003/368
(PIPARIYA LALU)
|
1736008019NRG25210520240174273
|
21/05/2024
|
sunadr
|
1736008019WL011429
|
sunadr
|
00415
|
SBIN0005940
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
sunadr
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHINDWARA
|
MP-36-008-019-003/370
(PIPARIYA LALU)
|
1736008019NRG25210520240174275
|
21/05/2024
|
ANJANI MARSAKOLE
|
1736008019WL011429
|
ANJANI MARSAKOLE
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
24/05/2024
|
|
061142813
|
|
ANJANIMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHINDWARA
|
MP-36-008-019-003/372
(PIPARIYA LALU)
|
1736008019NRG25210520240174277
|
21/05/2024
|
narvadi
|
1736008019WL011429
|
narvadi
|
00415
|
SBIN0005940
|
440
|
440
|
Processed
|
24/05/2024
|
|
061142813
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16294
|
16294
|
|
|
|
|
|
|
|
|
209
|
CHHINDWARA
|
MP-36-008-043-001/1416
(GORAIYYA)
|
1736008000NRG25210520240180287
|
21/05/2024
|
tulasiya aherwar
|
1736008WL011761
|
tulasiya aherwar
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061142813
|
|
tulasiyaaherwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHINDWARA
|
MP-36-008-043-001/193
(GORAIYYA)
|
1736008043NRG25210520240176293
|
21/05/2024
|
kamla pannase
|
1736008043WL011534
|
kamla pannase
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
kamlapannase
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHINDWARA
|
MP-36-008-043-001/522
(GORAIYYA)
|
1736008043NRG25210520240176296
|
21/05/2024
|
sunita
|
1736008043WL011534
|
sunita
|
00415
|
SBIN0006256
|
840
|
840
|
Processed
|
24/05/2024
|
|
061142813
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHINDWARA
|
MP-36-008-043-001/664
(GORAIYYA)
|
1736008043NRG25210520240176297
|
21/05/2024
|
MOTIRAM KHALOTE
|
1736008043WL011534
|
MOTIRAM KHALOTE
|
00415
|
SBIN0006256
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061142813
|
|
MOTIRAMKHALOTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHINDWARA
|
MP-36-008-043-001/677
(GORAIYYA)
|
1736008043NRG25210520240176298
|
21/05/2024
|
savita
|
1736008043WL011534
|
savita
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHINDWARA
|
MP-36-008-043-001/722
(GORAIYYA)
|
1736008043NRG25210520240176299
|
21/05/2024
|
FAGNI
|
1736008043WL011534
|
FAGNI
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHINDWARA
|
MP-36-008-043-001/747
(GORAIYYA)
|
1736008043NRG25210520240176300
|
21/05/2024
|
Savita
|
1736008043WL011534
|
Savita
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHINDWARA
|
MP-36-008-043-001/775
(GORAIYYA)
|
1736008043NRG25210520240176301
|
21/05/2024
|
guddi
|
1736008043WL011534
|
guddi
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHINDWARA
|
MP-36-008-043-001/795
(GORAIYYA)
|
1736008043NRG25210520240176302
|
21/05/2024
|
MUNNY
|
1736008043WL011534
|
MUNNY
|
00415
|
SBIN0006256
|
630
|
630
|
Processed
|
24/05/2024
|
|
061142813
|
|
MUNNY
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHHINDWARA
|
MP-36-008-043-001/796
(GORAIYYA)
|
1736008043NRG25210520240176303
|
21/05/2024
|
jamna bai kahar
|
1736008043WL011534
|
jamna bai kahar
|
00415
|
SBIN0006256
|
210
|
210
|
Processed
|
24/05/2024
|
|
061142813
|
|
jamnabaikahar
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHINDWARA
|
MP-36-008-043-001/899
(GORAIYYA)
|
1736008043NRG25210520240176304
|
21/05/2024
|
SUNDAR
|
1736008043WL011534
|
SUNDAR
|
00415
|
SBIN0006256
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
220
|
CHHINDWARA
|
MP-36-008-011-002/391
(JHERLINGA)
|
1736008011NRG25210520240174333
|
21/05/2024
|
BRAJLATA BHARTI
|
1736008011WL011454
|
BRAJLATA BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
BRAJLATABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
221
|
CHHINDWARA
|
MP-36-008-057-001/402
(GHATPARASIA)
|
1736008057NRG25210520240177033
|
21/05/2024
|
Sairvati
|
1736008057WL011557
|
Sairvati
|
00468
|
UBIN0542059
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sairvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
222
|
CHHINDWARA
|
MP-36-008-019-002/222
(PIPARIYA LALU)
|
1736008019NRG25210520240174259
|
21/05/2024
|
NARESH DEHARIYA
|
1736008019WL011429
|
NARESH DEHARIYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2024
|
|
061142813
|
|
NARESHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHHINDWARA
|
MP-36-008-057-001/188
(GHATPARASIA)
|
1736008057NRG25210520240179092
|
21/05/2024
|
Rajkanya Yadav
|
1736008057WL011694
|
Rajkanya Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061142813
|
|
RajkanyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHINDWARA
|
MP-36-008-072-001/996
(UBHEGAON)
|
1736008000NRG25210520240178291
|
21/05/2024
|
Gaura Puar
|
1736008WL011661
|
Gaura Puar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061142813
|
|
GauraPuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
225
|
CHHINDWARA
|
MP-36-008-011-002/130
(JHERLINGA)
|
1736008011NRG25210520240174339
|
21/05/2024
|
hariprasad
|
1736008011WL011456
|
hariprasad
|
00697
|
BKID0MG8010
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061142813
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHINDWARA
|
MP-36-008-011-002/130
(JHERLINGA)
|
1736008011NRG25210520240174323
|
21/05/2024
|
hariprasad
|
1736008011WL011453
|
hariprasad
|
00697
|
BKID0MG8010
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061142813
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHINDWARA
|
MP-36-008-011-002/133
(JHERLINGA)
|
1736008011NRG25210520240174313
|
21/05/2024
|
jamvati
|
1736008011WL011451
|
jamvati
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHHINDWARA
|
MP-36-008-011-002/141
(JHERLINGA)
|
1736008011NRG25210520240174334
|
21/05/2024
|
mukesh
|
1736008011WL011455
|
mukesh
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHINDWARA
|
MP-36-008-011-002/149
(JHERLINGA)
|
1736008011NRG25210520240174329
|
21/05/2024
|
laxmi
|
1736008011WL011454
|
laxmi
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHINDWARA
|
MP-36-008-011-002/166
(JHERLINGA)
|
1736008000NRG25210520240178256
|
21/05/2024
|
Aasha
|
1736008WL011658
|
Aasha
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHHINDWARA
|
MP-36-008-011-002/182
(JHERLINGA)
|
1736008011NRG25210520240174330
|
21/05/2024
|
lilawati
|
1736008011WL011454
|
lilawati
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
lilawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHINDWARA
|
MP-36-008-011-002/193
(JHERLINGA)
|
1736008011NRG25210520240174318
|
21/05/2024
|
sumitra
|
1736008011WL011452
|
sumitra
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHHINDWARA
|
MP-36-008-011-002/200
(JHERLINGA)
|
1736008011NRG25210520240174319
|
21/05/2024
|
PHOOLKALI BHARTI
|
1736008011WL011452
|
PHOOLKALI BHARTI
|
00697
|
BKID0MG8010
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
PHOOLKALIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHHINDWARA
|
MP-36-008-011-002/215
(JHERLINGA)
|
1736008011NRG25210520240174331
|
21/05/2024
|
suresh
|
1736008011WL011454
|
suresh
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHHINDWARA
|
MP-36-008-011-002/26
(JHERLINGA)
|
1736008011NRG25210520240174302
|
21/05/2024
|
sandhya
|
1736008011WL011449
|
sandhya
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHHINDWARA
|
MP-36-008-011-002/278
(JHERLINGA)
|
1736008000NRG25210520240178255
|
21/05/2024
|
prameela
|
1736008WL011657
|
prameela
|
00697
|
BKID0MG8010
|
3080
|
3080
|
Processed
|
24/05/2024
|
|
061142813
|
|
prameela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
CHHINDWARA
|
MP-36-008-011-002/332
(JHERLINGA)
|
1736008011NRG25210520240174327
|
21/05/2024
|
kissu
|
1736008011WL011453
|
kissu
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
kissu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHINDWARA
|
MP-36-008-011-002/354
(JHERLINGA)
|
1736008011NRG25210520240174316
|
21/05/2024
|
kamlesh
|
1736008011WL011451
|
kamlesh
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHINDWARA
|
MP-36-008-011-002/377
(JHERLINGA)
|
1736008011NRG25210520240174332
|
21/05/2024
|
Sanwati
|
1736008011WL011454
|
Sanwati
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
Sanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHINDWARA
|
MP-36-008-011-002/388
(JHERLINGA)
|
1736008011NRG25210520240174345
|
21/05/2024
|
GURUDAYAL BHARTI
|
1736008011WL011457
|
GURUDAYAL BHARTI
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
GURUDAYALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHINDWARA
|
MP-36-008-011-002/390
(JHERLINGA)
|
1736008011NRG25210520240174338
|
21/05/2024
|
REKHA BHARTI
|
1736008011WL011455
|
REKHA BHARTI
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
REKHABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHINDWARA
|
MP-36-008-011-002/394
(JHERLINGA)
|
1736008011NRG25210520240174343
|
21/05/2024
|
TIJWATI ARUN BHARTI YOU
|
1736008011WL011456
|
TIJWATI ARUN BHARTI YOU
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
TIJWATIARUNBHARTIYOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHINDWARA
|
MP-36-008-011-002/44
(JHERLINGA)
|
1736008011NRG25210520240174306
|
21/05/2024
|
MADHU
|
1736008011WL011449
|
MADHU
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHHINDWARA
|
MP-36-008-011-002/51
(JHERLINGA)
|
1736008011NRG25210520240174311
|
21/05/2024
|
baliram
|
1736008011WL011450
|
baliram
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHINDWARA
|
MP-36-008-011-002/70
(JHERLINGA)
|
1736008011NRG25210520240174307
|
21/05/2024
|
Anita
|
1736008011WL011449
|
Anita
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHHINDWARA
|
MP-36-008-011-002/74
(JHERLINGA)
|
1736008011NRG25210520240174346
|
21/05/2024
|
santosh saroj
|
1736008011WL011457
|
santosh saroj
|
00697
|
BKID0MG8010
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
santoshsaroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64946
|
64946
|
|
|
|
|
|
|
|
|
247
|
CHHINDWARA
|
MP-36-008-011-002/366
(JHERLINGA)
|
1736008011NRG25210520240174336
|
21/05/2024
|
RAJNI
|
1736008011WL011455
|
RAJNI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHINDWARA
|
MP-36-008-011-002/378
(JHERLINGA)
|
1736008011NRG25210520240174342
|
21/05/2024
|
Rajkumari
|
1736008011WL011456
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHHINDWARA
|
MP-36-008-011-002/71
(JHERLINGA)
|
1736008011NRG25210520240174317
|
21/05/2024
|
sarita
|
1736008011WL011451
|
sarita
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061142813
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399005
|
399005
|
|
|
|
|
|
|
|