|
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-36-008-003-001/2
(MADANPUR)
|
1736008003NRG25200520240169004
|
20/05/2024
|
Rampyari
|
1736008003WL011155
|
Rampyari
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHINDWARA
|
MP-36-008-003-001/378
(MADANPUR)
|
1736008003NRG25200520240169008
|
20/05/2024
|
Seeta
|
1736008003WL011155
|
Seeta
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-003-001/400
(MADANPUR)
|
1736008003NRG25200520240169010
|
20/05/2024
|
Jhanaklal
|
1736008003WL011155
|
Jhanaklal
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
22/05/2024
|
|
030008793
|
|
Jhanaklal
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-003-001/443
(MADANPUR)
|
1736008003NRG25200520240169014
|
20/05/2024
|
Lalta
|
1736008003WL011155
|
Lalta
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Lalta
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-003-001/90
(MADANPUR)
|
1736008003NRG25200520240169021
|
20/05/2024
|
Ramkumar choure
|
1736008003WL011155
|
Ramkumar choure
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
Ramkumarchoure
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-003-002/168-A
(MADANPUR)
|
1736008003NRG25200520240169025
|
20/05/2024
|
Balram Banvari
|
1736008003WL011155
|
Balram Banvari
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
BalramBanvari
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHINDWARA
|
MP-36-008-029-001/107
(CHAHINYA KHURD)
|
1736008029NRG25200520240168220
|
20/05/2024
|
Chhabil Verma
|
1736008029WL011092
|
Chhabil Verma
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
ChhabilVerma
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-029-001/169
(CHAHINYA KHURD)
|
1736008029NRG25200520240168224
|
20/05/2024
|
MIJIYA
|
1736008029WL011092
|
MIJIYA
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MIJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHINDWARA
|
MP-36-008-029-001/55
(CHAHINYA KHURD)
|
1736008029NRG25200520240168242
|
20/05/2024
|
Ramsakhi verma
|
1736008029WL011092
|
Ramsakhi verma
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
22/05/2024
|
|
030008793
|
|
Ramsakhiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHINDWARA
|
MP-36-008-029-001/659
(CHAHINYA KHURD)
|
1736008029NRG25200520240168249
|
20/05/2024
|
SAROJ
|
1736008029WL011092
|
SAROJ
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHINDWARA
|
MP-36-008-029-001/670
(CHAHINYA KHURD)
|
1736008029NRG25200520240168252
|
20/05/2024
|
MRS SANDHYA
|
1736008029WL011092
|
MRS SANDHYA
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MRSSANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHINDWARA
|
MP-36-008-029-001/75
(CHAHINYA KHURD)
|
1736008029NRG25200520240168263
|
20/05/2024
|
MITHALES
|
1736008029WL011092
|
MITHALES
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MITHALES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
13
|
CHHINDWARA
|
MP-36-008-067-001/146
(KUHIYA)
|
1736008067NRG25200520240169278
|
20/05/2024
|
PHAGNI AJMER UIKEY
|
1736008067WL011178
|
PHAGNI AJMER UIKEY
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
PHAGNIAJMERUIKEY
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-067-001/200
(KUHIYA)
|
1736008067NRG25200520240169295
|
20/05/2024
|
RAKESH SO BADGUSINGH
|
1736008067WL011184
|
RAKESH SO BADGUSINGH
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
RAKESHSOBADGUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-067-001/200-A
(KUHIYA)
|
1736008067NRG25200520240169296
|
20/05/2024
|
SHANTI VERMA
|
1736008067WL011184
|
SHANTI VERMA
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
SHANTIVERMA
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-067-001/220
(KUHIYA)
|
1736008067NRG25200520240169269
|
20/05/2024
|
BHURI WO MEHTAR
|
1736008067WL011174
|
BHURI WO MEHTAR
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
BHURIWOMEHTAR
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-067-001/220
(KUHIYA)
|
1736008067NRG25200520240169268
|
20/05/2024
|
MEHTAR SO SAMMU
|
1736008067WL011174
|
MEHTAR SO SAMMU
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
MEHTARSOSAMMU
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-067-001/293
(KUHIYA)
|
1736008067NRG25200520240169294
|
20/05/2024
|
ANUSUIYA WO BADALSINGH
|
1736008067WL011183
|
ANUSUIYA WO BADALSINGH
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
ANUSUIYAWOBADALSINGH
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-067-001/293
(KUHIYA)
|
1736008067NRG25200520240169293
|
20/05/2024
|
BADALSING SO TUKADSINGH
|
1736008067WL011183
|
BADALSING SO TUKADSINGH
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
BADALSINGSOTUKADSINGH
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-067-001/298-A
(KUHIYA)
|
1736008067NRG25200520240169291
|
20/05/2024
|
DHARMENDRA DEHARIYA
|
1736008067WL011182
|
DHARMENDRA DEHARIYA
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
DHARMENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHINDWARA
|
MP-36-008-067-001/298-A
(KUHIYA)
|
1736008067NRG25200520240169292
|
20/05/2024
|
TARA DHARMENDRA
|
1736008067WL011182
|
TARA DHARMENDRA
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
TARADHARMENDRA
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-067-001/356
(KUHIYA)
|
1736008067NRG25200520240169297
|
20/05/2024
|
BHAGWAT DAS
|
1736008067WL011185
|
BHAGWAT DAS
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
BHAGWATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHINDWARA
|
MP-36-008-067-001/356
(KUHIYA)
|
1736008067NRG25200520240169298
|
20/05/2024
|
SHYAMA BHAGBATDAS VAISHNAV
|
1736008067WL011185
|
SHYAMA BHAGBATDAS VAISHNAV
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
SHYAMABHAGBATDASVAISHNAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHINDWARA
|
MP-36-008-067-001/369
(KUHIYA)
|
1736008067NRG25200520240169279
|
20/05/2024
|
KISHORSINGH SO NARAYANSINGH
|
1736008067WL011179
|
KISHORSINGH SO NARAYANSINGH
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
KISHORSINGHSONARAYANSINGH
|
HDFC BANK LTD(607152)
|
|
25
|
CHHINDWARA
|
MP-36-008-067-001/375
(KUHIYA)
|
1736008067NRG25200520240169302
|
20/05/2024
|
SURENDRA VERMA
|
1736008067WL011189
|
SURENDRA VERMA
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
SURENDRAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
CHHINDWARA
|
MP-36-008-067-001/415
(KUHIYA)
|
1736008067NRG25200520240169096
|
20/05/2024
|
shanti
|
1736008067WL011161
|
shanti
|
00045
|
BARB0VJCHHI
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008793
|
|
shanti
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-067-001/430
(KUHIYA)
|
1736008067NRG25200520240169097
|
20/05/2024
|
RAJESH SO HUKAMCHAND
|
1736008067WL011162
|
RAJESH SO HUKAMCHAND
|
00045
|
BARB0VJCHHI
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030008793
|
|
RAJESHSOHUKAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
CHHINDWARA
|
MP-36-008-067-001/459
(KUHIYA)
|
1736008067NRG25200520240169290
|
20/05/2024
|
GEETA WO NARAYAN
|
1736008067WL011181
|
GEETA WO NARAYAN
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
GEETAWONARAYAN
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-067-001/459
(KUHIYA)
|
1736008067NRG25200520240169289
|
20/05/2024
|
NARAYAN SO HEMUDAS
|
1736008067WL011181
|
NARAYAN SO HEMUDAS
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
NARAYANSOHEMUDAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24234
|
24234
|
|
|
|
|
|
|
|
|
30
|
CHHINDWARA
|
MP-36-008-003-002/431
(MADANPUR)
|
1736008003NRG25200520240169037
|
20/05/2024
|
Laxmi Choure
|
1736008003WL011155
|
Laxmi Choure
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
LaxmiChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHINDWARA
|
MP-36-008-028-001/116
(BHOHANA)
|
1736008028NRG25200520240170618
|
20/05/2024
|
pramila
|
1736008028WL011296
|
pramila
|
00051
|
MAHB0000449
|
228
|
228
|
Processed
|
22/05/2024
|
|
030008793
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHINDWARA
|
MP-36-008-028-001/131
(BHOHANA)
|
1736008028NRG25200520240170619
|
20/05/2024
|
kachra
|
1736008028WL011296
|
kachra
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
22/05/2024
|
|
030008793
|
|
kachra
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHINDWARA
|
MP-36-008-028-001/166
(BHOHANA)
|
1736008028NRG25200520240170621
|
20/05/2024
|
kalpna
|
1736008028WL011296
|
kalpna
|
00051
|
MAHB0000449
|
400
|
400
|
Processed
|
22/05/2024
|
|
030008793
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHINDWARA
|
MP-36-008-028-001/228
(BHOHANA)
|
1736008028NRG25200520240170622
|
20/05/2024
|
REKHA
|
1736008028WL011296
|
REKHA
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHINDWARA
|
MP-36-008-028-001/262
(BHOHANA)
|
1736008028NRG25200520240170623
|
20/05/2024
|
lalita
|
1736008028WL011296
|
lalita
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
22/05/2024
|
|
030008793
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHINDWARA
|
MP-36-008-028-001/273
(BHOHANA)
|
1736008028NRG25200520240170624
|
20/05/2024
|
shaikh ishrail
|
1736008028WL011296
|
shaikh ishrail
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
shaikhishrail
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
CHHINDWARA
|
MP-36-008-028-001/52
(BHOHANA)
|
1736008028NRG25200520240170626
|
20/05/2024
|
attu
|
1736008028WL011296
|
attu
|
00051
|
MAHB0000449
|
600
|
600
|
Processed
|
22/05/2024
|
|
030008793
|
|
attu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHINDWARA
|
MP-36-008-028-002/444
(BHOHANA)
|
1736008028NRG25200520240170629
|
20/05/2024
|
MUMTAJ
|
1736008028WL011296
|
MUMTAJ
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
22/05/2024
|
|
030008793
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHINDWARA
|
MP-36-008-029-001/15
(CHAHINYA KHURD)
|
1736008029NRG25200520240168221
|
20/05/2024
|
sunita
|
1736008029WL011092
|
sunita
|
00051
|
MAHB0000449
|
230
|
230
|
Processed
|
22/05/2024
|
|
030008793
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008029NRG25200520240168222
|
20/05/2024
|
rakesh
|
1736008029WL011092
|
rakesh
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008029NRG25200520240168223
|
20/05/2024
|
Vinita
|
1736008029WL011092
|
Vinita
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHINDWARA
|
MP-36-008-029-001/182
(CHAHINYA KHURD)
|
1736008029NRG25200520240168226
|
20/05/2024
|
asalekha
|
1736008029WL011092
|
asalekha
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
22/05/2024
|
|
030008793
|
|
asalekha
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHINDWARA
|
MP-36-008-029-001/201
(CHAHINYA KHURD)
|
1736008029NRG25200520240168227
|
20/05/2024
|
kavita
|
1736008029WL011092
|
kavita
|
00051
|
MAHB0000449
|
230
|
230
|
Processed
|
22/05/2024
|
|
030008793
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008029NRG25200520240168229
|
20/05/2024
|
sundhar
|
1736008029WL011092
|
sundhar
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
sundhar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008029NRG25200520240168230
|
20/05/2024
|
tejvati
|
1736008029WL011092
|
tejvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
tejvati
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-029-001/446
(CHAHINYA KHURD)
|
1736008029NRG25200520240168231
|
20/05/2024
|
nilu
|
1736008029WL011092
|
nilu
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
nilu
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHINDWARA
|
MP-36-008-029-001/466
(CHAHINYA KHURD)
|
1736008029NRG25200520240168232
|
20/05/2024
|
sarswati
|
1736008029WL011092
|
sarswati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHINDWARA
|
MP-36-008-029-001/478
(CHAHINYA KHURD)
|
1736008029NRG25200520240168234
|
20/05/2024
|
MIRA
|
1736008029WL011092
|
MIRA
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHINDWARA
|
MP-36-008-029-001/486
(CHAHINYA KHURD)
|
1736008029NRG25200520240168235
|
20/05/2024
|
ramsarita
|
1736008029WL011092
|
ramsarita
|
00051
|
MAHB0000449
|
690
|
690
|
Processed
|
22/05/2024
|
|
030008793
|
|
ramsarita
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-029-001/502
(CHAHINYA KHURD)
|
1736008029NRG25200520240168236
|
20/05/2024
|
raysing
|
1736008029WL011092
|
raysing
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHINDWARA
|
MP-36-008-029-001/508
(CHAHINYA KHURD)
|
1736008029NRG25200520240168238
|
20/05/2024
|
BALRAM
|
1736008029WL011092
|
BALRAM
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHINDWARA
|
MP-36-008-029-001/51
(CHAHINYA KHURD)
|
1736008029NRG25200520240168239
|
20/05/2024
|
lachchhiram
|
1736008029WL011092
|
lachchhiram
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
lachchhiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHINDWARA
|
MP-36-008-029-001/53
(CHAHINYA KHURD)
|
1736008029NRG25200520240168241
|
20/05/2024
|
sahitry
|
1736008029WL011092
|
sahitry
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
22/05/2024
|
|
030008793
|
|
sahitry
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHINDWARA
|
MP-36-008-029-001/57
(CHAHINYA KHURD)
|
1736008029NRG25200520240168243
|
20/05/2024
|
kasniya
|
1736008029WL011092
|
kasniya
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
kasniya
|
BANK OF BARODA(606985)
|
|
55
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008029NRG25200520240168244
|
20/05/2024
|
govind
|
1736008029WL011092
|
govind
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008029NRG25200520240168245
|
20/05/2024
|
Mrs. RAMBATI GOVIND VERMA
|
1736008029WL011092
|
Mrs. RAMBATI GOVIND VERMA
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
Mrs.RAMBATIGOVINDVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHINDWARA
|
MP-36-008-029-001/60
(CHAHINYA KHURD)
|
1736008029NRG25200520240168246
|
20/05/2024
|
ramanlal
|
1736008029WL011092
|
ramanlal
|
00051
|
MAHB0000449
|
920
|
920
|
Processed
|
22/05/2024
|
|
030008793
|
|
ramanlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHINDWARA
|
MP-36-008-029-001/60
(CHAHINYA KHURD)
|
1736008029NRG25200520240168247
|
20/05/2024
|
vinita
|
1736008029WL011092
|
vinita
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHINDWARA
|
MP-36-008-029-001/62
(CHAHINYA KHURD)
|
1736008029NRG25200520240168248
|
20/05/2024
|
sunil
|
1736008029WL011092
|
sunil
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008029NRG25200520240168250
|
20/05/2024
|
marghu
|
1736008029WL011092
|
marghu
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
marghu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008029NRG25200520240168251
|
20/05/2024
|
Mrs. MAHAVATI VERMA
|
1736008029WL011092
|
Mrs. MAHAVATI VERMA
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
Mrs.MAHAVATIVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHINDWARA
|
MP-36-008-029-001/74
(CHAHINYA KHURD)
|
1736008029NRG25200520240168262
|
20/05/2024
|
santi
|
1736008029WL011092
|
santi
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
santi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHINDWARA
|
MP-36-008-029-001/85
(CHAHINYA KHURD)
|
1736008029NRG25200520240168264
|
20/05/2024
|
dasharath
|
1736008029WL011092
|
dasharath
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
dasharath
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25200520240168265
|
20/05/2024
|
mansha bai
|
1736008029WL011092
|
mansha bai
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
manshabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25200520240168266
|
20/05/2024
|
parvati
|
1736008029WL011092
|
parvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25200520240168268
|
20/05/2024
|
dhanvati
|
1736008029WL011092
|
dhanvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
dhanvati
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25200520240168267
|
20/05/2024
|
rajesh
|
1736008029WL011092
|
rajesh
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHINDWARA
|
MP-36-008-029-003/302
(CHAHINYA KHURD)
|
1736008029NRG25200520240168269
|
20/05/2024
|
vibhishan
|
1736008029WL011092
|
vibhishan
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
vibhishan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHINDWARA
|
MP-36-008-029-003/538
(CHAHINYA KHURD)
|
1736008029NRG25200520240168270
|
20/05/2024
|
mangla
|
1736008029WL011092
|
mangla
|
00051
|
MAHB0000449
|
920
|
920
|
Processed
|
22/05/2024
|
|
030008793
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42108
|
42108
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-029-001/506
(CHAHINYA KHURD)
|
1736008029NRG25200520240168237
|
20/05/2024
|
rakanya
|
1736008029WL011092
|
rakanya
|
00051
|
MAHB0000499
|
690
|
690
|
Processed
|
22/05/2024
|
|
030008793
|
|
rakanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
71
|
CHHINDWARA
|
MP-36-008-003-002/360
(MADANPUR)
|
1736008003NRG25200520240169034
|
20/05/2024
|
indra
|
1736008003WL011155
|
indra
|
00078
|
CNRB0017741
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
72
|
CHHINDWARA
|
MP-36-008-025-001/190-A
(KARAGHAT)
|
1736008025NRG25200520240168925
|
20/05/2024
|
Bharti Verma
|
1736008025WL011151
|
Bharti Verma
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
BhartiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-025-001/190-A
(KARAGHAT)
|
1736008025NRG25200520240168926
|
20/05/2024
|
Jagatram Verma
|
1736008025WL011151
|
Jagatram Verma
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
JagatramVerma
|
INDUSIND BANK(607189)
|
|
74
|
CHHINDWARA
|
MP-36-008-025-001/516-A
(KARAGHAT)
|
1736008025NRG25200520240168927
|
20/05/2024
|
Angad Verma
|
1736008025WL011151
|
Angad Verma
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
AngadVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHINDWARA
|
MP-36-008-025-001/68
(KARAGHAT)
|
1736008025NRG25200520240168928
|
20/05/2024
|
Vishanlal
|
1736008025WL011151
|
Vishanlal
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
Vishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-025-002/401-C
(KARAGHAT)
|
1736008025NRG25200520240169093
|
20/05/2024
|
Priyanka Verma
|
1736008025WL011160
|
Priyanka Verma
|
00089
|
CBIN0280750
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
PriyankaVerma
|
INDIAN BANK(607105)
|
|
77
|
CHHINDWARA
|
MP-36-008-025-002/406-A
(KARAGHAT)
|
1736008025NRG25200520240169094
|
20/05/2024
|
SONU SAHU
|
1736008025WL011160
|
SONU SAHU
|
00089
|
CBIN0280750
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
SONUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-025-002/421
(KARAGHAT)
|
1736008025NRG25200520240169095
|
20/05/2024
|
vinita
|
1736008025WL011160
|
vinita
|
00089
|
CBIN0280750
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHINDWARA
|
MP-36-008-028-001/132
(BHOHANA)
|
1736008028NRG25200520240170620
|
20/05/2024
|
Shekh Nizamuddin Mansuri
|
1736008028WL011296
|
Shekh Nizamuddin Mansuri
|
00089
|
CBIN0280750
|
456
|
456
|
Processed
|
22/05/2024
|
|
030008793
|
|
ShekhNizamuddinMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
80
|
CHHINDWARA
|
MP-36-008-003-002/178
(MADANPUR)
|
1736008003NRG25200520240169026
|
20/05/2024
|
Shubham Banwari
|
1736008003WL011155
|
Shubham Banwari
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
ShubhamBanwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
CHHINDWARA
|
MP-36-008-025-002/218
(KARAGHAT)
|
1736008025NRG25200520240168929
|
20/05/2024
|
Umesh Yadav
|
1736008025WL011152
|
Umesh Yadav
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
UmeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHINDWARA
|
MP-36-008-028-001/657
(BHOHANA)
|
1736008028NRG25200520240170627
|
20/05/2024
|
vandna yadav
|
1736008028WL011296
|
vandna yadav
|
00089
|
CBIN0282188
|
400
|
400
|
Processed
|
22/05/2024
|
|
030008793
|
|
vandnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-029-001/28
(CHAHINYA KHURD)
|
1736008029NRG25200520240168228
|
20/05/2024
|
Rashmee Parateti
|
1736008029WL011092
|
Rashmee Parateti
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
RashmeeParateti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHINDWARA
|
MP-36-008-029-001/671
(CHAHINYA KHURD)
|
1736008029NRG25200520240168253
|
20/05/2024
|
Anand Verma
|
1736008029WL011092
|
Anand Verma
|
00089
|
CBIN0282188
|
460
|
460
|
Processed
|
22/05/2024
|
|
030008793
|
|
AnandVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-029-001/671-A
(CHAHINYA KHURD)
|
1736008029NRG25200520240168254
|
20/05/2024
|
Mamta Yadv
|
1736008029WL011092
|
Mamta Yadv
|
00089
|
CBIN0282188
|
920
|
920
|
Processed
|
22/05/2024
|
|
030008793
|
|
MamtaYadv
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008029NRG25200520240168259
|
20/05/2024
|
Mrs. Rajvati Varma
|
1736008029WL011092
|
Mrs. Rajvati Varma
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
Mrs.RajvatiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-003-002/211
(MADANPUR)
|
1736008003NRG25200520240169032
|
20/05/2024
|
Anarwati
|
1736008003WL011155
|
Anarwati
|
00089
|
CBIN0283256
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Anarwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHINDWARA
|
MP-36-008-003-002/431
(MADANPUR)
|
1736008003NRG25200520240169036
|
20/05/2024
|
Birjesh Choure
|
1736008003WL011155
|
Birjesh Choure
|
00089
|
CBIN0283256
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
BirjeshChoure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-025-001/545
(KARAGHAT)
|
1736008025NRG25200520240169088
|
20/05/2024
|
sangeeta
|
1736008025WL011160
|
sangeeta
|
00152
|
HDFC0000910
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
90
|
CHHINDWARA
|
MP-36-008-029-001/477
(CHAHINYA KHURD)
|
1736008029NRG25200520240168233
|
20/05/2024
|
sanvati
|
1736008029WL011092
|
sanvati
|
00165
|
IBKL0001401
|
230
|
230
|
Processed
|
22/05/2024
|
|
030008793
|
|
sanvati
|
IDBI BANK(607095)
|
|
91
|
CHHINDWARA
|
MP-36-008-055-002/252
(PAKHADIYA)
|
1736008055NRG25200520240169722
|
20/05/2024
|
ravindra
|
1736008055WL011227
|
ravindra
|
00165
|
IBKL0001401
|
840
|
840
|
Processed
|
22/05/2024
|
|
030008793
|
|
ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-029-001/687
(CHAHINYA KHURD)
|
1736008029NRG25200520240168255
|
20/05/2024
|
MR. NITESH KUNAR VERMA
|
1736008029WL011092
|
MR. NITESH KUNAR VERMA
|
00165
|
IBKL0001921
|
460
|
460
|
Processed
|
22/05/2024
|
|
030008793
|
|
MR.NITESHKUNARVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
93
|
CHHINDWARA
|
MP-36-008-029-001/718
(CHAHINYA KHURD)
|
1736008029NRG25200520240168261
|
20/05/2024
|
Maya Vishwakarma
|
1736008029WL011092
|
Maya Vishwakarma
|
00176
|
IDIB000C175
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MayaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
94
|
CHHINDWARA
|
MP-36-008-025-001/54
(KARAGHAT)
|
1736008025NRG25200520240169086
|
20/05/2024
|
Mamta
|
1736008025WL011160
|
Mamta
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Mamta
|
INDIAN BANK(607105)
|
|
95
|
CHHINDWARA
|
MP-36-008-025-001/62
(KARAGHAT)
|
1736008025NRG25200520240169090
|
20/05/2024
|
VINGATI
|
1736008025WL011160
|
VINGATI
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
VINGATI
|
INDIAN BANK(607105)
|
|
96
|
CHHINDWARA
|
MP-36-008-025-002/220
(KARAGHAT)
|
1736008025NRG25200520240168930
|
20/05/2024
|
Chironja
|
1736008025WL011152
|
Chironja
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
Chironja
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHINDWARA
|
MP-36-008-025-002/259
(KARAGHAT)
|
1736008025NRG25200520240168931
|
20/05/2024
|
Gopal yadav
|
1736008025WL011152
|
Gopal yadav
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
Gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHINDWARA
|
MP-36-008-025-002/278
(KARAGHAT)
|
1736008025NRG25200520240169091
|
20/05/2024
|
GEETA
|
1736008025WL011160
|
GEETA
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
GEETA
|
INDIAN BANK(607105)
|
|
99
|
CHHINDWARA
|
MP-36-008-025-002/361
(KARAGHAT)
|
1736008025NRG25200520240168933
|
20/05/2024
|
sujeet
|
1736008025WL011152
|
sujeet
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
sujeet
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHHINDWARA
|
MP-36-008-025-002/401
(KARAGHAT)
|
1736008025NRG25200520240169092
|
20/05/2024
|
SAROJ VERMA
|
1736008025WL011160
|
SAROJ VERMA
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
SAROJVERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
101
|
CHHINDWARA
|
MP-36-008-025-001/560
(KARAGHAT)
|
1736008025NRG25200520240169089
|
20/05/2024
|
Arjun
|
1736008025WL011160
|
Arjun
|
00176
|
IDIB000G025
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
102
|
CHHINDWARA
|
MP-36-008-025-001/152-A
(KARAGHAT)
|
1736008025NRG25200520240169085
|
20/05/2024
|
kamlesh
|
1736008025WL011160
|
kamlesh
|
00176
|
IDIB000U042
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
103
|
CHHINDWARA
|
MP-36-008-025-001/545
(KARAGHAT)
|
1736008025NRG25200520240169087
|
20/05/2024
|
Santosh
|
1736008025WL011160
|
Santosh
|
00176
|
IDIB000U042
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Santosh
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008029NRG25200520240168260
|
20/05/2024
|
Aakash Kumar Verma
|
1736008029WL011092
|
Aakash Kumar Verma
|
00176
|
IDIB000U042
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
AakashKumarVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
105
|
CHHINDWARA
|
MP-36-008-025-001/189-A
(KARAGHAT)
|
1736008025NRG25200520240168924
|
20/05/2024
|
Phoolvati
|
1736008025WL011151
|
Phoolvati
|
00354
|
PUNB0008300
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHINDWARA
|
MP-36-008-029-001/710
(CHAHINYA KHURD)
|
1736008029NRG25200520240168258
|
20/05/2024
|
Mithlesh Verma
|
1736008029WL011092
|
Mithlesh Verma
|
00354
|
PUNB0008300
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MithleshVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHINDWARA
|
MP-36-008-055-002/732-A
(PAKHADIYA)
|
1736008055NRG25200520240169728
|
20/05/2024
|
TUKARAM
|
1736008055WL011227
|
TUKARAM
|
00354
|
PUNB0008300
|
630
|
630
|
Processed
|
22/05/2024
|
|
030008793
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
108
|
CHHINDWARA
|
MP-36-008-029-001/689
(CHAHINYA KHURD)
|
1736008029NRG25200520240168256
|
20/05/2024
|
MRS.PREETI VERMA
|
1736008029WL011092
|
MRS.PREETI VERMA
|
00354
|
PUNB0021110
|
690
|
690
|
Processed
|
22/05/2024
|
|
030008793
|
|
MRS.PREETIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-003-001/138
(MADANPUR)
|
1736008003NRG25200520240169003
|
20/05/2024
|
Rani Dhurve
|
1736008003WL011155
|
Rani Dhurve
|
00415
|
SBIN0000348
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
RaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHINDWARA
|
MP-36-008-029-001/107
(CHAHINYA KHURD)
|
1736008029NRG25200520240168219
|
20/05/2024
|
Seema Verma
|
1736008029WL011092
|
Seema Verma
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
SeemaVerma
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHINDWARA
|
MP-36-008-029-001/52
(CHAHINYA KHURD)
|
1736008029NRG25200520240168240
|
20/05/2024
|
sarala
|
1736008029WL011092
|
sarala
|
00415
|
SBIN0000348
|
690
|
690
|
Processed
|
22/05/2024
|
|
030008793
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-029-001/691
(CHAHINYA KHURD)
|
1736008029NRG25200520240168257
|
20/05/2024
|
JITENDR YADAV
|
1736008029WL011092
|
JITENDR YADAV
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
JITENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHINDWARA
|
MP-36-008-029-003/578
(CHAHINYA KHURD)
|
1736008029NRG25200520240168271
|
20/05/2024
|
radha dehariya
|
1736008029WL011092
|
radha dehariya
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
radhadehariya
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHINDWARA
|
MP-36-008-029-003/719
(CHAHINYA KHURD)
|
1736008029NRG25200520240168272
|
20/05/2024
|
Savita Uikey
|
1736008029WL011092
|
Savita Uikey
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHINDWARA
|
MP-36-008-055-001/155
(PAKHADIYA)
|
1736008055NRG25200520240169717
|
20/05/2024
|
ranjit
|
1736008055WL011227
|
ranjit
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
22/05/2024
|
|
030008793
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHINDWARA
|
MP-36-008-055-002/309
(PAKHADIYA)
|
1736008055NRG25200520240169726
|
20/05/2024
|
shalu
|
1736008055WL011227
|
shalu
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHINDWARA
|
MP-36-008-055-002/641
(PAKHADIYA)
|
1736008055NRG25200520240169727
|
20/05/2024
|
urmila
|
1736008055WL011227
|
urmila
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
22/05/2024
|
|
030008793
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
118
|
CHHINDWARA
|
MP-36-008-003-001/25
(MADANPUR)
|
1736008003NRG25200520240169005
|
20/05/2024
|
kallu
|
1736008003WL011155
|
kallu
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHINDWARA
|
MP-36-008-003-001/27
(MADANPUR)
|
1736008003NRG25200520240169006
|
20/05/2024
|
Durga Choure
|
1736008003WL011155
|
Durga Choure
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
DurgaChoure
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHINDWARA
|
MP-36-008-003-001/3
(MADANPUR)
|
1736008003NRG25200520240169007
|
20/05/2024
|
Shripal
|
1736008003WL011155
|
Shripal
|
00415
|
SBIN0001567
|
600
|
600
|
Processed
|
22/05/2024
|
|
030008793
|
|
Shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHINDWARA
|
MP-36-008-003-001/394
(MADANPUR)
|
1736008003NRG25200520240169009
|
20/05/2024
|
Dinesh
|
1736008003WL011155
|
Dinesh
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHINDWARA
|
MP-36-008-003-001/402
(MADANPUR)
|
1736008003NRG25200520240169011
|
20/05/2024
|
Shobha yadav
|
1736008003WL011155
|
Shobha yadav
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Shobhayadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-003-001/406
(MADANPUR)
|
1736008003NRG25200520240169012
|
20/05/2024
|
VINOD SAHU
|
1736008003WL011155
|
VINOD SAHU
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
VINODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHINDWARA
|
MP-36-008-003-001/412
(MADANPUR)
|
1736008003NRG25200520240169013
|
20/05/2024
|
Shreepal Dehariya
|
1736008003WL011155
|
Shreepal Dehariya
|
00415
|
SBIN0001567
|
400
|
400
|
Processed
|
22/05/2024
|
|
030008793
|
|
ShreepalDehariya
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHINDWARA
|
MP-36-008-003-001/45
(MADANPUR)
|
1736008003NRG25200520240169015
|
20/05/2024
|
Ramshing
|
1736008003WL011155
|
Ramshing
|
00415
|
SBIN0001567
|
200
|
200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHINDWARA
|
MP-36-008-003-001/5
(MADANPUR)
|
1736008003NRG25200520240169017
|
20/05/2024
|
Atro
|
1736008003WL011155
|
Atro
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHINDWARA
|
MP-36-008-003-001/6
(MADANPUR)
|
1736008003NRG25200520240169018
|
20/05/2024
|
Rameswar
|
1736008003WL011155
|
Rameswar
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHINDWARA
|
MP-36-008-003-001/70
(MADANPUR)
|
1736008003NRG25200520240169019
|
20/05/2024
|
Janki Dharkar
|
1736008003WL011155
|
Janki Dharkar
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
JankiDharkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-003-001/8
(MADANPUR)
|
1736008003NRG25200520240169020
|
20/05/2024
|
Santosh Amrode
|
1736008003WL011155
|
Santosh Amrode
|
00415
|
SBIN0001567
|
400
|
400
|
Processed
|
22/05/2024
|
|
030008793
|
|
SantoshAmrode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHINDWARA
|
MP-36-008-003-002/148
(MADANPUR)
|
1736008003NRG25200520240169022
|
20/05/2024
|
Deepak Banbari
|
1736008003WL011155
|
Deepak Banbari
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
DeepakBanbari
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-003-002/162
(MADANPUR)
|
1736008003NRG25200520240169023
|
20/05/2024
|
rakhiya
|
1736008003WL011155
|
rakhiya
|
00415
|
SBIN0001567
|
440
|
440
|
Processed
|
22/05/2024
|
|
030008793
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-003-002/167
(MADANPUR)
|
1736008003NRG25200520240169024
|
20/05/2024
|
Shiv Kumar Banbari
|
1736008003WL011155
|
Shiv Kumar Banbari
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
ShivKumarBanbari
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-003-002/187
(MADANPUR)
|
1736008003NRG25200520240169028
|
20/05/2024
|
Munni Choure
|
1736008003WL011155
|
Munni Choure
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
MunniChoure
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-003-002/187
(MADANPUR)
|
1736008003NRG25200520240169027
|
20/05/2024
|
Tularam choure
|
1736008003WL011155
|
Tularam choure
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
Tularamchoure
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-003-002/196
(MADANPUR)
|
1736008003NRG25200520240169029
|
20/05/2024
|
brajlal
|
1736008003WL011155
|
brajlal
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-003-002/196
(MADANPUR)
|
1736008003NRG25200520240169030
|
20/05/2024
|
shilvati choure
|
1736008003WL011155
|
shilvati choure
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
shilvatichoure
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHINDWARA
|
MP-36-008-003-002/350
(MADANPUR)
|
1736008003NRG25200520240169033
|
20/05/2024
|
Neeraj Banvari
|
1736008003WL011155
|
Neeraj Banvari
|
00415
|
SBIN0001567
|
220
|
220
|
Processed
|
22/05/2024
|
|
030008793
|
|
NeerajBanvari
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-003-002/436
(MADANPUR)
|
1736008003NRG25200520240169038
|
20/05/2024
|
Neeleshkumar Dehariya
|
1736008003WL011155
|
Neeleshkumar Dehariya
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030008793
|
|
NeeleshkumarDehariya
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-003-002/436
(MADANPUR)
|
1736008003NRG25200520240169039
|
20/05/2024
|
Santoshee Dehariya
|
1736008003WL011155
|
Santoshee Dehariya
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030008793
|
|
SantosheeDehariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-003-002/447
(MADANPUR)
|
1736008003NRG25200520240169041
|
20/05/2024
|
Radhika Chouriya
|
1736008003WL011155
|
Radhika Chouriya
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
RadhikaChouriya
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-003-002/447
(MADANPUR)
|
1736008003NRG25200520240169040
|
20/05/2024
|
Santram Choure
|
1736008003WL011155
|
Santram Choure
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
SantramChoure
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHINDWARA
|
MP-36-008-067-001/502
(KUHIYA)
|
1736008067NRG25200520240169300
|
20/05/2024
|
SHIV CHARAN KUSHWAH
|
1736008067WL011187
|
SHIV CHARAN KUSHWAH
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008793
|
|
SHIVCHARANKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25118
|
25118
|
|
|
|
|
|
|
|
|
143
|
CHHINDWARA
|
MP-36-008-028-001/748
(BHOHANA)
|
1736008028NRG25200520240170628
|
20/05/2024
|
Pooja Chauhan
|
1736008028WL011296
|
Pooja Chauhan
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
22/05/2024
|
|
030008793
|
|
PoojaChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
144
|
CHHINDWARA
|
MP-36-008-028-001/273
(BHOHANA)
|
1736008028NRG25200520240170625
|
20/05/2024
|
jainab
|
1736008028WL011296
|
jainab
|
00415
|
SBIN0005940
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030008793
|
|
jainab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
CHHINDWARA
|
MP-36-008-039-001/312
(BHENS DAND)
|
1736008039NRG25200520240169274
|
20/05/2024
|
Vijay yaduwanshi
|
1736008039WL011177
|
Vijay yaduwanshi
|
00415
|
SBIN0006256
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030008793
|
|
Vijayyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHINDWARA
|
MP-36-008-039-001/93
(BHENS DAND)
|
1736008039NRG25200520240169277
|
20/05/2024
|
SARJULAL SONI
|
1736008039WL011177
|
SARJULAL SONI
|
00415
|
SBIN0006256
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030008793
|
|
SARJULALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
147
|
CHHINDWARA
|
MP-36-008-055-001/5
(PAKHADIYA)
|
1736008055NRG25200520240169782
|
20/05/2024
|
barelal kla
|
1736008055WL011236
|
barelal kla
|
00415
|
SBIN0030252
|
221
|
221
|
Processed
|
22/05/2024
|
|
030008793
|
|
barelalkla
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHHINDWARA
|
MP-36-008-055-002/216
(PAKHADIYA)
|
1736008055NRG25200520240169718
|
20/05/2024
|
Maya
|
1736008055WL011227
|
Maya
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-055-002/237
(PAKHADIYA)
|
1736008055NRG25200520240169719
|
20/05/2024
|
Kavita
|
1736008055WL011227
|
Kavita
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-055-002/244
(PAKHADIYA)
|
1736008055NRG25200520240169720
|
20/05/2024
|
sumarlal
|
1736008055WL011227
|
sumarlal
|
00415
|
SBIN0030252
|
840
|
840
|
Processed
|
22/05/2024
|
|
030008793
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-055-002/251
(PAKHADIYA)
|
1736008055NRG25200520240169721
|
20/05/2024
|
Sevak ram
|
1736008055WL011227
|
Sevak ram
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-055-002/267
(PAKHADIYA)
|
1736008055NRG25200520240169723
|
20/05/2024
|
vijay
|
1736008055WL011227
|
vijay
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-055-002/290
(PAKHADIYA)
|
1736008055NRG25200520240169724
|
20/05/2024
|
Gurupal Parvati
|
1736008055WL011227
|
Gurupal Parvati
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
GurupalParvati
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHHINDWARA
|
MP-36-008-055-002/292
(PAKHADIYA)
|
1736008055NRG25200520240169725
|
20/05/2024
|
Nikhlesh sareyam
|
1736008055WL011227
|
Nikhlesh sareyam
|
00415
|
SBIN0030252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008793
|
|
Nikhleshsareyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7361
|
7361
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-025-002/259-A
(KARAGHAT)
|
1736008025NRG25200520240168932
|
20/05/2024
|
RUPSING
|
1736008025WL011152
|
RUPSING
|
00468
|
UBIN0542059
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
RUPSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
156
|
CHHINDWARA
|
MP-36-008-029-001/181
(CHAHINYA KHURD)
|
1736008029NRG25200520240168225
|
20/05/2024
|
Ms Reena Verma
|
1736008029WL011092
|
Ms Reena Verma
|
00468
|
UBIN0827525
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030008793
|
|
MsReenaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
157
|
CHHINDWARA
|
MP-36-008-003-002/408
(MADANPUR)
|
1736008003NRG25200520240169035
|
20/05/2024
|
Govind Banwari
|
1736008003WL011155
|
Govind Banwari
|
00554
|
KKBK0005914
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030008793
|
|
GovindBanwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
158
|
CHHINDWARA
|
MP-36-008-003-002/196
(MADANPUR)
|
1736008003NRG25200520240169031
|
20/05/2024
|
Vijay Chore
|
1736008003WL011155
|
Vijay Chore
|
00555
|
YESB0000901
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030008793
|
|
VijayChore
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
CHHINDWARA
|
MP-36-008-029-001/10
(CHAHINYA KHURD)
|
1736008029NRG25200520240168218
|
20/05/2024
|
Amarwati
|
1736008029WL011092
|
Amarwati
|
00688
|
FINO0001446
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030008793
|
|
Amarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
160
|
CHHINDWARA
|
MP-36-008-039-001/159
(BHENS DAND)
|
1736008039NRG25200520240169272
|
20/05/2024
|
shanti yadav
|
1736008039WL011177
|
shanti yadav
|
00697
|
BKID0MG8036
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030008793
|
|
shantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHINDWARA
|
MP-36-008-039-001/213
(BHENS DAND)
|
1736008039NRG25200520240169273
|
20/05/2024
|
SARLA BHALAVI
|
1736008039WL011177
|
SARLA BHALAVI
|
00697
|
BKID0MG8036
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030008793
|
|
SARLABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHINDWARA
|
MP-36-008-039-001/666
(BHENS DAND)
|
1736008039NRG25200520240169276
|
20/05/2024
|
SITA SALLAM
|
1736008039WL011177
|
SITA SALLAM
|
00697
|
BKID0MG8036
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030008793
|
|
SITASALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
163
|
CHHINDWARA
|
MP-36-008-003-001/48
(MADANPUR)
|
1736008003NRG25200520240169016
|
20/05/2024
|
Seeta
|
1736008003WL011155
|
Seeta
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030008793
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHHINDWARA
|
MP-36-008-039-001/340-C
(BHENS DAND)
|
1736008039NRG25200520240169275
|
20/05/2024
|
PREMVATI SALLAM
|
1736008039WL011177
|
PREMVATI SALLAM
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030008793
|
|
PREMVATISALLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180677
|
180677
|
|
|
|
|
|
|
|