|
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-36-008-027-001/112
(BHUTERA)
|
1736008000NRG25210520240181455
|
22/05/2024
|
ashok
|
1736008WL011830
|
ashok
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
ashok
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-027-001/20
(BHUTERA)
|
1736008000NRG25210520240181459
|
22/05/2024
|
pavan
|
1736008WL011830
|
pavan
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
CHHINDWARA
|
MP-36-008-027-001/96
(BHUTERA)
|
1736008000NRG25210520240181474
|
22/05/2024
|
Sarita Yadav
|
1736008WL011830
|
Sarita Yadav
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
SaritaYadav
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-029-004/652
(CHAHINYA KHURD)
|
1736008000NRG25220520240185158
|
22/05/2024
|
Sanjo
|
1736008WL012051
|
Sanjo
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sanjo
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-058-001/434
(RANGINKHAPA)
|
1736008075NRG25210520240181032
|
22/05/2024
|
JAMUNA YADVA
|
1736008075WL011809
|
JAMUNA YADVA
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
JAMUNAYADVA
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-068-001/65
(BHAJIPANI)
|
1736008000NRG25220520240185125
|
22/05/2024
|
Kamal
|
1736008WL012050
|
Kamal
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
CHHINDWARA
|
MP-36-008-021-001/647
(SIHORA)
|
1736008021NRG25220520240184288
|
22/05/2024
|
AKASH KUMAR SAHU
|
1736008021WL012027
|
AKASH KUMAR SAHU
|
00045
|
BARB0VJCHHI
|
480
|
480
|
Processed
|
28/05/2024
|
|
111966678
|
|
AKASHKUMARSAHU
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-021-001/647
(SIHORA)
|
1736008021NRG25220520240184287
|
22/05/2024
|
ANAND SAHU
|
1736008021WL012027
|
ANAND SAHU
|
00045
|
BARB0VJCHHI
|
480
|
480
|
Processed
|
28/05/2024
|
|
111966678
|
|
ANANDSAHU
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-027-001/263
(BHUTERA)
|
1736008000NRG25210520240181462
|
22/05/2024
|
meena
|
1736008WL011830
|
meena
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
meena
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-027-001/40
(BHUTERA)
|
1736008000NRG25210520240181465
|
22/05/2024
|
sushila
|
1736008WL011830
|
sushila
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
CHHINDWARA
|
MP-36-008-067-001/118
(KUHIYA)
|
1736008067NRG25210520240181291
|
22/05/2024
|
MUNNI WO RAMDYAL
|
1736008067WL011818
|
MUNNI WO RAMDYAL
|
00045
|
BARB0VJCHHI
|
220
|
220
|
Processed
|
28/05/2024
|
|
111966678
|
|
MUNNIWORAMDYAL
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-067-001/120
(KUHIYA)
|
1736008067NRG25210520240181292
|
22/05/2024
|
LATA WO RAMSWAROOP
|
1736008067WL011818
|
LATA WO RAMSWAROOP
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
LATAWORAMSWAROOP
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-067-001/134-A
(KUHIYA)
|
1736008067NRG25210520240181294
|
22/05/2024
|
BABITA YADAV
|
1736008067WL011818
|
BABITA YADAV
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111966678
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHINDWARA
|
MP-36-008-067-001/134-A
(KUHIYA)
|
1736008067NRG25210520240181293
|
22/05/2024
|
SHISH RAM SO SHERA SING
|
1736008067WL011818
|
SHISH RAM SO SHERA SING
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
SHISHRAMSOSHERASING
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHINDWARA
|
MP-36-008-067-001/146-A
(KUHIYA)
|
1736008067NRG25210520240181295
|
22/05/2024
|
PARASRAM AJMER
|
1736008067WL011818
|
PARASRAM AJMER
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
PARASRAMAJMER
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-067-001/150
(KUHIYA)
|
1736008067NRG25210520240181296
|
22/05/2024
|
KAILASH PINDARKAR
|
1736008067WL011818
|
KAILASH PINDARKAR
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
KAILASHPINDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHINDWARA
|
MP-36-008-067-001/162
(KUHIYA)
|
1736008067NRG25210520240181297
|
22/05/2024
|
AJAY SO RAMCHANDRA
|
1736008067WL011818
|
AJAY SO RAMCHANDRA
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
AJAYSORAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDWARA
|
MP-36-008-067-001/191
(KUHIYA)
|
1736008067NRG25210520240181298
|
22/05/2024
|
GANESH
|
1736008067WL011818
|
GANESH
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-067-001/221
(KUHIYA)
|
1736008067NRG25210520240181299
|
22/05/2024
|
RAKESH SO NEWALAL
|
1736008067WL011818
|
RAKESH SO NEWALAL
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
RAKESHSONEWALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHINDWARA
|
MP-36-008-067-001/246
(KUHIYA)
|
1736008067NRG25210520240181300
|
22/05/2024
|
KAMLESH KANOJIYA
|
1736008067WL011818
|
KAMLESH KANOJIYA
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
KAMLESHKANOJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDWARA
|
MP-36-008-067-001/29
(KUHIYA)
|
1736008067NRG25210520240181303
|
22/05/2024
|
PHULCHAND SO LAKHHU
|
1736008067WL011818
|
PHULCHAND SO LAKHHU
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
PHULCHANDSOLAKHHU
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-067-001/297
(KUHIYA)
|
1736008067NRG25210520240181304
|
22/05/2024
|
rajendra
|
1736008067WL011818
|
rajendra
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111966678
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHINDWARA
|
MP-36-008-067-001/30
(KUHIYA)
|
1736008067NRG25210520240181305
|
22/05/2024
|
KUSUM WO GANESH
|
1736008067WL011818
|
KUSUM WO GANESH
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
KUSUMWOGANESH
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-067-001/32
(KUHIYA)
|
1736008067NRG25210520240181306
|
22/05/2024
|
MANISH SO SUMARLAL
|
1736008067WL011818
|
MANISH SO SUMARLAL
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
MANISHSOSUMARLAL
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-067-001/348
(KUHIYA)
|
1736008067NRG25210520240181307
|
22/05/2024
|
mahendra
|
1736008067WL011818
|
mahendra
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHINDWARA
|
MP-36-008-067-001/406
(KUHIYA)
|
1736008067NRG25210520240181308
|
22/05/2024
|
MUNNI YADEV
|
1736008067WL011818
|
MUNNI YADEV
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
MUNNIYADEV
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-067-001/437
(KUHIYA)
|
1736008067NRG25210520240181309
|
22/05/2024
|
laxmi
|
1736008067WL011818
|
laxmi
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-067-001/455
(KUHIYA)
|
1736008067NRG25210520240181310
|
22/05/2024
|
BUDHAMAN SO SAUA
|
1736008067WL011818
|
BUDHAMAN SO SAUA
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
BUDHAMANSOSAUA
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-067-001/456
(KUHIYA)
|
1736008067NRG25210520240181311
|
22/05/2024
|
JITENDRA SO VISHNUPRASAD
|
1736008067WL011818
|
JITENDRA SO VISHNUPRASAD
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
JITENDRASOVISHNUPRASAD
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-067-001/490
(KUHIYA)
|
1736008067NRG25210520240181312
|
22/05/2024
|
LALITA
|
1736008067WL011818
|
LALITA
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-067-001/509
(KUHIYA)
|
1736008067NRG25210520240181313
|
22/05/2024
|
RAMKRISHAN SO LAKHANSINGH
|
1736008067WL011818
|
RAMKRISHAN SO LAKHANSINGH
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
RAMKRISHANSOLAKHANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-067-001/51
(KUHIYA)
|
1736008067NRG25210520240181314
|
22/05/2024
|
MOHANRAM SO JAVAR
|
1736008067WL011818
|
MOHANRAM SO JAVAR
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
MOHANRAMSOJAVAR
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-067-001/75
(KUHIYA)
|
1736008067NRG25210520240181316
|
22/05/2024
|
GOVINDI WO NEPAL
|
1736008067WL011818
|
GOVINDI WO NEPAL
|
00045
|
BARB0VJCHHI
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
GOVINDIWONEPAL
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-067-001/80
(KUHIYA)
|
1736008067NRG25210520240181317
|
22/05/2024
|
SUBHADRA KUSHVAH
|
1736008067WL011818
|
SUBHADRA KUSHVAH
|
00045
|
BARB0VJCHHI
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
SUBHADRAKUSHVAH
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-067-001/80-A
(KUHIYA)
|
1736008067NRG25210520240181318
|
22/05/2024
|
RADHIKA KUSHWAH
|
1736008067WL011818
|
RADHIKA KUSHWAH
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
RADHIKAKUSHWAH
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-068-001/152
(BHAJIPANI)
|
1736008000NRG25220520240185085
|
22/05/2024
|
Sunita Jairam Chouriya
|
1736008WL012050
|
Sunita Jairam Chouriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SunitaJairamChouriya
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-068-001/203
(BHAJIPANI)
|
1736008000NRG25220520240185088
|
22/05/2024
|
Parvati
|
1736008WL012050
|
Parvati
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-068-001/203
(BHAJIPANI)
|
1736008000NRG25220520240185087
|
22/05/2024
|
Santosh
|
1736008WL012050
|
Santosh
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-068-001/215-A
(BHAJIPANI)
|
1736008000NRG25220520240185089
|
22/05/2024
|
Sandhya Chhipne
|
1736008WL012050
|
Sandhya Chhipne
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
SandhyaChhipne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHINDWARA
|
MP-36-008-068-001/3
(BHAJIPANI)
|
1736008000NRG25220520240185090
|
22/05/2024
|
Mehtri
|
1736008WL012050
|
Mehtri
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mehtri
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-068-001/37
(BHAJIPANI)
|
1736008000NRG25220520240185091
|
22/05/2024
|
Bhagvati
|
1736008WL012050
|
Bhagvati
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Bhagvati
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-068-001/38
(BHAJIPANI)
|
1736008000NRG25220520240185093
|
22/05/2024
|
santoshi
|
1736008WL012050
|
santoshi
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-068-001/41
(BHAJIPANI)
|
1736008000NRG25220520240185095
|
22/05/2024
|
bhagvati jagdish
|
1736008WL012050
|
bhagvati jagdish
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
bhagvatijagdish
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-068-001/42
(BHAJIPANI)
|
1736008000NRG25220520240185096
|
22/05/2024
|
Kamal Satnami
|
1736008WL012050
|
Kamal Satnami
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
KamalSatnami
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-068-001/442
(BHAJIPANI)
|
1736008000NRG25220520240185097
|
22/05/2024
|
Mahavati
|
1736008WL012050
|
Mahavati
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mahavati
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-068-001/443
(BHAJIPANI)
|
1736008000NRG25220520240185098
|
22/05/2024
|
krishnvihari
|
1736008WL012050
|
krishnvihari
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
krishnvihari
|
BANK OF BARODA(606985)
|
|
47
|
CHHINDWARA
|
MP-36-008-068-001/443
(BHAJIPANI)
|
1736008000NRG25220520240185099
|
22/05/2024
|
sarmila
|
1736008WL012050
|
sarmila
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
sarmila
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-068-001/448
(BHAJIPANI)
|
1736008000NRG25220520240185100
|
22/05/2024
|
Shanti Barkade
|
1736008WL012050
|
Shanti Barkade
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ShantiBarkade
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-068-001/458
(BHAJIPANI)
|
1736008000NRG25220520240185101
|
22/05/2024
|
Ganaram
|
1736008WL012050
|
Ganaram
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Ganaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHINDWARA
|
MP-36-008-068-001/458
(BHAJIPANI)
|
1736008000NRG25220520240185102
|
22/05/2024
|
Santoshi
|
1736008WL012050
|
Santoshi
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-068-001/488
(BHAJIPANI)
|
1736008000NRG25220520240185103
|
22/05/2024
|
Durga Uikey
|
1736008WL012050
|
Durga Uikey
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
DurgaUikey
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHINDWARA
|
MP-36-008-068-001/497
(BHAJIPANI)
|
1736008000NRG25220520240185104
|
22/05/2024
|
Jitendra Maskole
|
1736008WL012050
|
Jitendra Maskole
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
JitendraMaskole
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-068-001/497
(BHAJIPANI)
|
1736008000NRG25220520240185105
|
22/05/2024
|
suskumari Maskole
|
1736008WL012050
|
suskumari Maskole
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
suskumariMaskole
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-068-001/503
(BHAJIPANI)
|
1736008000NRG25220520240185106
|
22/05/2024
|
Govinda Bhatoriya
|
1736008WL012050
|
Govinda Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
GovindaBhatoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHHINDWARA
|
MP-36-008-068-001/503
(BHAJIPANI)
|
1736008000NRG25220520240185107
|
22/05/2024
|
Sarita Bhatoriya
|
1736008WL012050
|
Sarita Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SaritaBhatoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHINDWARA
|
MP-36-008-068-001/52
(BHAJIPANI)
|
1736008000NRG25220520240185110
|
22/05/2024
|
Bavita Soni
|
1736008WL012050
|
Bavita Soni
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
BavitaSoni
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-068-001/52
(BHAJIPANI)
|
1736008000NRG25220520240185109
|
22/05/2024
|
Krishna Soni
|
1736008WL012050
|
Krishna Soni
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
KrishnaSoni
|
BANK OF BARODA(606985)
|
|
58
|
CHHINDWARA
|
MP-36-008-068-001/523-B
(BHAJIPANI)
|
1736008000NRG25220520240185111
|
22/05/2024
|
gopichand
|
1736008WL012050
|
gopichand
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
gopichand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHHINDWARA
|
MP-36-008-068-001/523-B
(BHAJIPANI)
|
1736008000NRG25220520240185112
|
22/05/2024
|
Ranjeeta Bhatoriya
|
1736008WL012050
|
Ranjeeta Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
RanjeetaBhatoriya
|
BANK OF BARODA(606985)
|
|
60
|
CHHINDWARA
|
MP-36-008-068-001/525
(BHAJIPANI)
|
1736008000NRG25220520240185113
|
22/05/2024
|
Prdhume
|
1736008WL012050
|
Prdhume
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Prdhume
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHINDWARA
|
MP-36-008-068-001/527-B
(BHAJIPANI)
|
1736008000NRG25220520240185115
|
22/05/2024
|
Reeta krishna Kumar uikey
|
1736008WL012050
|
Reeta krishna Kumar uikey
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ReetakrishnaKumaruikey
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHINDWARA
|
MP-36-008-068-001/528-B
(BHAJIPANI)
|
1736008000NRG25220520240185116
|
22/05/2024
|
Ramkumar sahu
|
1736008WL012050
|
Ramkumar sahu
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Ramkumarsahu
|
BANK OF BARODA(606985)
|
|
63
|
CHHINDWARA
|
MP-36-008-068-001/528-B
(BHAJIPANI)
|
1736008000NRG25220520240185117
|
22/05/2024
|
saroj sahu
|
1736008WL012050
|
saroj sahu
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
sarojsahu
|
BANK OF BARODA(606985)
|
|
64
|
CHHINDWARA
|
MP-36-008-068-001/537
(BHAJIPANI)
|
1736008000NRG25220520240185120
|
22/05/2024
|
Ramkumari Uikey
|
1736008WL012050
|
Ramkumari Uikey
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
RamkumariUikey
|
BANK OF BARODA(606985)
|
|
65
|
CHHINDWARA
|
MP-36-008-068-001/622
(BHAJIPANI)
|
1736008000NRG25220520240185124
|
22/05/2024
|
Shiwti Sahu
|
1736008WL012050
|
Shiwti Sahu
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ShiwtiSahu
|
BANK OF BARODA(606985)
|
|
66
|
CHHINDWARA
|
MP-36-008-068-001/72
(BHAJIPANI)
|
1736008000NRG25220520240185129
|
22/05/2024
|
Aanpurna
|
1736008WL012050
|
Aanpurna
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Aanpurna
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-068-001/742
(BHAJIPANI)
|
1736008000NRG25220520240185130
|
22/05/2024
|
Bharatlal Bajoliya
|
1736008WL012050
|
Bharatlal Bajoliya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
BharatlalBajoliya
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHINDWARA
|
MP-36-008-068-001/75
(BHAJIPANI)
|
1736008000NRG25220520240185131
|
22/05/2024
|
Mulchand
|
1736008WL012050
|
Mulchand
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
69
|
CHHINDWARA
|
MP-36-008-068-001/75
(BHAJIPANI)
|
1736008000NRG25220520240185132
|
22/05/2024
|
Parmila Chouriya
|
1736008WL012050
|
Parmila Chouriya
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
ParmilaChouriya
|
BANK OF BARODA(606985)
|
|
70
|
CHHINDWARA
|
MP-36-008-068-001/8
(BHAJIPANI)
|
1736008000NRG25220520240185139
|
22/05/2024
|
yamla
|
1736008WL012050
|
yamla
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
yamla
|
BANK OF BARODA(606985)
|
|
71
|
CHHINDWARA
|
MP-36-008-068-001/89
(BHAJIPANI)
|
1736008000NRG25220520240185140
|
22/05/2024
|
Pretap Bhatoriya
|
1736008WL012050
|
Pretap Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
PretapBhatoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHINDWARA
|
MP-36-008-068-001/96
(BHAJIPANI)
|
1736008000NRG25220520240185141
|
22/05/2024
|
Sita Balvan
|
1736008WL012050
|
Sita Balvan
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SitaBalvan
|
BANK OF BARODA(606985)
|
|
73
|
CHHINDWARA
|
MP-36-008-068-001/98
(BHAJIPANI)
|
1736008000NRG25220520240185142
|
22/05/2024
|
Shesram
|
1736008WL012050
|
Shesram
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Shesram
|
BANK OF BARODA(606985)
|
|
74
|
CHHINDWARA
|
MP-36-008-068-002/284
(BHAJIPANI)
|
1736008000NRG25220520240185143
|
22/05/2024
|
Dhursingh Yadav
|
1736008WL012050
|
Dhursingh Yadav
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
DhursinghYadav
|
BANK OF BARODA(606985)
|
|
75
|
CHHINDWARA
|
MP-36-008-068-002/284
(BHAJIPANI)
|
1736008000NRG25220520240185144
|
22/05/2024
|
Sharda
|
1736008WL012050
|
Sharda
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
76
|
CHHINDWARA
|
MP-36-008-068-002/285
(BHAJIPANI)
|
1736008000NRG25220520240185145
|
22/05/2024
|
Anita
|
1736008WL012050
|
Anita
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83240
|
83240
|
|
|
|
|
|
|
|
|
77
|
CHHINDWARA
|
MP-36-008-009-001/176
(MANE GAON)
|
1736008009NRG25210520240181141
|
22/05/2024
|
PRAKASH PARTETI
|
1736008009WL011813
|
PRAKASH PARTETI
|
00048
|
BKID0008940
|
510
|
510
|
Processed
|
28/05/2024
|
|
111966678
|
|
PRAKASHPARTETI
|
BANK OF INDIA(508505)
|
|
78
|
CHHINDWARA
|
MP-36-008-009-001/52
(MANE GAON)
|
1736008009NRG25210520240181144
|
22/05/2024
|
PRAMILA MARKAM
|
1736008009WL011813
|
PRAMILA MARKAM
|
00048
|
BKID0008940
|
510
|
510
|
Processed
|
28/05/2024
|
|
111966678
|
|
PRAMILAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
CHHINDWARA
|
MP-36-008-027-001/10
(BHUTERA)
|
1736008000NRG25210520240181453
|
22/05/2024
|
Durga Varma
|
1736008WL011830
|
Durga Varma
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
DurgaVarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHHINDWARA
|
MP-36-008-027-001/54
(BHUTERA)
|
1736008000NRG25210520240181466
|
22/05/2024
|
Sarkila
|
1736008WL011830
|
Sarkila
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sarkila
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHINDWARA
|
MP-36-008-027-001/62
(BHUTERA)
|
1736008000NRG25210520240181468
|
22/05/2024
|
Gangavati
|
1736008WL011830
|
Gangavati
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
Gangavati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHINDWARA
|
MP-36-008-029-004/409
(CHAHINYA KHURD)
|
1736008000NRG25220520240185146
|
22/05/2024
|
atal lalkan
|
1736008WL012051
|
atal lalkan
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
atallalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHINDWARA
|
MP-36-008-029-004/412
(CHAHINYA KHURD)
|
1736008000NRG25220520240185147
|
22/05/2024
|
Miss. sumsrvati Batti
|
1736008WL012051
|
Miss. sumsrvati Batti
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
Miss.sumsrvatiBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHHINDWARA
|
MP-36-008-029-004/421
(CHAHINYA KHURD)
|
1736008000NRG25220520240185148
|
22/05/2024
|
ramkumri
|
1736008WL012051
|
ramkumri
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
ramkumri
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHINDWARA
|
MP-36-008-029-004/426
(CHAHINYA KHURD)
|
1736008000NRG25220520240185149
|
22/05/2024
|
mira
|
1736008WL012051
|
mira
|
00051
|
MAHB0000449
|
210
|
210
|
Processed
|
28/05/2024
|
|
111966678
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHINDWARA
|
MP-36-008-029-004/439
(CHAHINYA KHURD)
|
1736008000NRG25220520240185151
|
22/05/2024
|
revaram
|
1736008WL012051
|
revaram
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
revaram
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHINDWARA
|
MP-36-008-029-004/625
(CHAHINYA KHURD)
|
1736008000NRG25220520240185153
|
22/05/2024
|
Savita
|
1736008WL012051
|
Savita
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHINDWARA
|
MP-36-008-029-004/626
(CHAHINYA KHURD)
|
1736008000NRG25220520240185154
|
22/05/2024
|
nina
|
1736008WL012051
|
nina
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
28/05/2024
|
|
111966678
|
|
nina
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHINDWARA
|
MP-36-008-029-004/629
(CHAHINYA KHURD)
|
1736008000NRG25220520240185155
|
22/05/2024
|
Mr. SANT RAM PARANEE
|
1736008WL012051
|
Mr. SANT RAM PARANEE
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mr.SANTRAMPARANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHINDWARA
|
MP-36-008-029-004/633
(CHAHINYA KHURD)
|
1736008000NRG25220520240185156
|
22/05/2024
|
bhawani
|
1736008WL012051
|
bhawani
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
bhawani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-027-001/81
(BHUTERA)
|
1736008000NRG25210520240181471
|
22/05/2024
|
KAVERI S O MANIKRAV BHAVARKAR
|
1736008WL011830
|
KAVERI S O MANIKRAV BHAVARKAR
|
00051
|
MAHB0001779
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
KAVERISOMANIKRAVBHAVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-053-002/594-A
(MALHAN WADA)
|
1736008053NRG25210520240180221
|
22/05/2024
|
SARITA
|
1736008053WL011755
|
SARITA
|
00078
|
CNRB0003005
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
SARITA
|
INDIAN BANK(607105)
|
|
93
|
CHHINDWARA
|
MP-36-008-058-001/118
(RANGINKHAPA)
|
1736008075NRG25210520240181017
|
22/05/2024
|
mamta
|
1736008075WL011809
|
mamta
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
mamta
|
CANARA BANK(508532)
|
|
94
|
CHHINDWARA
|
MP-36-008-058-001/12
(RANGINKHAPA)
|
1736008075NRG25210520240181018
|
22/05/2024
|
santram
|
1736008075WL011809
|
santram
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-058-001/178
(RANGINKHAPA)
|
1736008075NRG25210520240181020
|
22/05/2024
|
pitaro
|
1736008075WL011809
|
pitaro
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
pitaro
|
CANARA BANK(508532)
|
|
96
|
CHHINDWARA
|
MP-36-008-058-001/179
(RANGINKHAPA)
|
1736008075NRG25210520240181021
|
22/05/2024
|
Sanju
|
1736008075WL011809
|
Sanju
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sanju
|
CANARA BANK(508532)
|
|
97
|
CHHINDWARA
|
MP-36-008-058-001/22
(RANGINKHAPA)
|
1736008075NRG25210520240181022
|
22/05/2024
|
ramkumar
|
1736008075WL011809
|
ramkumar
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHINDWARA
|
MP-36-008-058-001/23
(RANGINKHAPA)
|
1736008075NRG25210520240181024
|
22/05/2024
|
anita
|
1736008075WL011809
|
anita
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
anita
|
CANARA BANK(508532)
|
|
99
|
CHHINDWARA
|
MP-36-008-058-001/30
(RANGINKHAPA)
|
1736008075NRG25210520240181027
|
22/05/2024
|
rohit varma
|
1736008075WL011809
|
rohit varma
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
rohitvarma
|
CANARA BANK(508532)
|
|
100
|
CHHINDWARA
|
MP-36-008-058-001/408
(RANGINKHAPA)
|
1736008075NRG25210520240181030
|
22/05/2024
|
shroj
|
1736008075WL011809
|
shroj
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
shroj
|
CANARA BANK(508532)
|
|
101
|
CHHINDWARA
|
MP-36-008-058-001/412
(RANGINKHAPA)
|
1736008075NRG25210520240181031
|
22/05/2024
|
mansharam uikey
|
1736008075WL011809
|
mansharam uikey
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
mansharamuikey
|
CANARA BANK(508532)
|
|
102
|
CHHINDWARA
|
MP-36-008-058-001/61
(RANGINKHAPA)
|
1736008075NRG25210520240181035
|
22/05/2024
|
parvate bai
|
1736008075WL011809
|
parvate bai
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
parvatebai
|
CANARA BANK(508532)
|
|
103
|
CHHINDWARA
|
MP-36-008-058-001/64
(RANGINKHAPA)
|
1736008075NRG25210520240181037
|
22/05/2024
|
hiroda
|
1736008075WL011809
|
hiroda
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
hiroda
|
CANARA BANK(508532)
|
|
104
|
CHHINDWARA
|
MP-36-008-058-001/67
(RANGINKHAPA)
|
1736008075NRG25210520240181038
|
22/05/2024
|
rajkumar
|
1736008075WL011809
|
rajkumar
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
rajkumar
|
CANARA BANK(508532)
|
|
105
|
CHHINDWARA
|
MP-36-008-058-001/9
(RANGINKHAPA)
|
1736008075NRG25210520240181041
|
22/05/2024
|
narbed
|
1736008075WL011809
|
narbed
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
narbed
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20058
|
20058
|
|
|
|
|
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-065-001/103
(SAHPURA)
|
1736008065NRG25220520240182833
|
22/05/2024
|
choto
|
1736008065WL011979
|
choto
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
choto
|
CANARA BANK(508532)
|
|
107
|
CHHINDWARA
|
MP-36-008-065-001/104
(SAHPURA)
|
1736008065NRG25220520240182834
|
22/05/2024
|
NANHO VERMA
|
1736008065WL011979
|
NANHO VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
NANHOVERMA
|
CANARA BANK(508532)
|
|
108
|
CHHINDWARA
|
MP-36-008-065-001/141
(SAHPURA)
|
1736008065NRG25220520240182836
|
22/05/2024
|
balman
|
1736008065WL011979
|
balman
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
balman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
109
|
CHHINDWARA
|
MP-36-008-065-001/146
(SAHPURA)
|
1736008065NRG25220520240182837
|
22/05/2024
|
subhan shah
|
1736008065WL011979
|
subhan shah
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
subhanshah
|
CANARA BANK(508532)
|
|
110
|
CHHINDWARA
|
MP-36-008-065-001/156
(SAHPURA)
|
1736008065NRG25220520240182838
|
22/05/2024
|
HARILAL PALL
|
1736008065WL011979
|
HARILAL PALL
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
HARILALPALL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHINDWARA
|
MP-36-008-065-001/158
(SAHPURA)
|
1736008065NRG25220520240182839
|
22/05/2024
|
nitesh pall
|
1736008065WL011979
|
nitesh pall
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
niteshpall
|
CANARA BANK(508532)
|
|
112
|
CHHINDWARA
|
MP-36-008-065-001/23
(SAHPURA)
|
1736008065NRG25220520240182840
|
22/05/2024
|
ghammak
|
1736008065WL011979
|
ghammak
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
ghammak
|
CANARA BANK(508532)
|
|
113
|
CHHINDWARA
|
MP-36-008-065-001/256
(SAHPURA)
|
1736008065NRG25220520240182841
|
22/05/2024
|
SIVRAJ PALL
|
1736008065WL011979
|
SIVRAJ PALL
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SIVRAJPALL
|
CANARA BANK(508532)
|
|
114
|
CHHINDWARA
|
MP-36-008-065-001/294
(SAHPURA)
|
1736008065NRG25220520240182845
|
22/05/2024
|
dhanpal
|
1736008065WL011979
|
dhanpal
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
dhanpal
|
CANARA BANK(508532)
|
|
115
|
CHHINDWARA
|
MP-36-008-065-001/307
(SAHPURA)
|
1736008065NRG25220520240182847
|
22/05/2024
|
jitendra
|
1736008065WL011979
|
jitendra
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
jitendra
|
CANARA BANK(508532)
|
|
116
|
CHHINDWARA
|
MP-36-008-065-001/343
(SAHPURA)
|
1736008065NRG25220520240182848
|
22/05/2024
|
Maya pall
|
1736008065WL011979
|
Maya pall
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mayapall
|
CANARA BANK(508532)
|
|
117
|
CHHINDWARA
|
MP-36-008-065-001/350
(SAHPURA)
|
1736008065NRG25220520240182849
|
22/05/2024
|
akash
|
1736008065WL011979
|
akash
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
akash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
CHHINDWARA
|
MP-36-008-065-001/352
(SAHPURA)
|
1736008065NRG25220520240182850
|
22/05/2024
|
SIVRAM
|
1736008065WL011979
|
SIVRAM
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SIVRAM
|
CANARA BANK(508532)
|
|
119
|
CHHINDWARA
|
MP-36-008-065-001/358
(SAHPURA)
|
1736008065NRG25220520240182851
|
22/05/2024
|
dharmendra verma
|
1736008065WL011979
|
dharmendra verma
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
dharmendraverma
|
CANARA BANK(508532)
|
|
120
|
CHHINDWARA
|
MP-36-008-065-001/372
(SAHPURA)
|
1736008065NRG25220520240182852
|
22/05/2024
|
erfan
|
1736008065WL011979
|
erfan
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
erfan
|
CANARA BANK(508532)
|
|
121
|
CHHINDWARA
|
MP-36-008-065-001/378
(SAHPURA)
|
1736008065NRG25220520240182853
|
22/05/2024
|
PUJA SARATHE
|
1736008065WL011979
|
PUJA SARATHE
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
PUJASARATHE
|
CANARA BANK(508532)
|
|
122
|
CHHINDWARA
|
MP-36-008-065-001/379
(SAHPURA)
|
1736008065NRG25220520240182854
|
22/05/2024
|
MUKESH
|
1736008065WL011979
|
MUKESH
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
MUKESH
|
CANARA BANK(508532)
|
|
123
|
CHHINDWARA
|
MP-36-008-065-001/401
(SAHPURA)
|
1736008065NRG25220520240182857
|
22/05/2024
|
Balveer
|
1736008065WL011979
|
Balveer
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
Balveer
|
CANARA BANK(508532)
|
|
124
|
CHHINDWARA
|
MP-36-008-065-001/406
(SAHPURA)
|
1736008065NRG25220520240182858
|
22/05/2024
|
ANCHAL
|
1736008065WL011979
|
ANCHAL
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
ANCHAL
|
CANARA BANK(508532)
|
|
125
|
CHHINDWARA
|
MP-36-008-065-001/413
(SAHPURA)
|
1736008065NRG25220520240182859
|
22/05/2024
|
depak
|
1736008065WL011979
|
depak
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
depak
|
CANARA BANK(508532)
|
|
126
|
CHHINDWARA
|
MP-36-008-065-001/415
(SAHPURA)
|
1736008065NRG25220520240182860
|
22/05/2024
|
ankit
|
1736008065WL011979
|
ankit
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHINDWARA
|
MP-36-008-065-001/431
(SAHPURA)
|
1736008065NRG25220520240182861
|
22/05/2024
|
LAJVATI VERMA
|
1736008065WL011979
|
LAJVATI VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
LAJVATIVERMA
|
CANARA BANK(508532)
|
|
128
|
CHHINDWARA
|
MP-36-008-065-001/432
(SAHPURA)
|
1736008065NRG25220520240182862
|
22/05/2024
|
KRASANKUMAR
|
1736008065WL011979
|
KRASANKUMAR
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
KRASANKUMAR
|
CANARA BANK(508532)
|
|
129
|
CHHINDWARA
|
MP-36-008-065-001/442
(SAHPURA)
|
1736008065NRG25220520240182863
|
22/05/2024
|
PAPPU
|
1736008065WL011979
|
PAPPU
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
PAPPU
|
CANARA BANK(508532)
|
|
130
|
CHHINDWARA
|
MP-36-008-065-001/447
(SAHPURA)
|
1736008065NRG25220520240182864
|
22/05/2024
|
AKHELESH
|
1736008065WL011979
|
AKHELESH
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
AKHELESH
|
CANARA BANK(508532)
|
|
131
|
CHHINDWARA
|
MP-36-008-065-001/449
(SAHPURA)
|
1736008065NRG25220520240182865
|
22/05/2024
|
pradum verma
|
1736008065WL011979
|
pradum verma
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
pradumverma
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHHINDWARA
|
MP-36-008-065-001/452
(SAHPURA)
|
1736008065NRG25220520240182866
|
22/05/2024
|
balram verm
|
1736008065WL011979
|
balram verm
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
balramverm
|
CANARA BANK(508532)
|
|
133
|
CHHINDWARA
|
MP-36-008-065-001/462
(SAHPURA)
|
1736008065NRG25220520240182867
|
22/05/2024
|
MANGAL PRASADE
|
1736008065WL011979
|
MANGAL PRASADE
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
MANGALPRASADE
|
CANARA BANK(508532)
|
|
134
|
CHHINDWARA
|
MP-36-008-065-001/474
(SAHPURA)
|
1736008065NRG25220520240182868
|
22/05/2024
|
mahesh
|
1736008065WL011979
|
mahesh
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
mahesh
|
CANARA BANK(508532)
|
|
135
|
CHHINDWARA
|
MP-36-008-065-001/499
(SAHPURA)
|
1736008065NRG25220520240182869
|
22/05/2024
|
Sapna pall
|
1736008065WL011979
|
Sapna pall
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sapnapall
|
CANARA BANK(508532)
|
|
136
|
CHHINDWARA
|
MP-36-008-065-001/508
(SAHPURA)
|
1736008065NRG25220520240182870
|
22/05/2024
|
MOHAMMAD IRFAN
|
1736008065WL011979
|
MOHAMMAD IRFAN
|
00078
|
CNRB0004513
|
1000
|
0
|
|
|
|
|
|
|
|
|
137
|
CHHINDWARA
|
MP-36-008-065-001/521
(SAHPURA)
|
1736008065NRG25220520240182871
|
22/05/2024
|
Suraj yadav
|
1736008065WL011979
|
Suraj yadav
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
Surajyadav
|
CANARA BANK(508532)
|
|
138
|
CHHINDWARA
|
MP-36-008-065-001/530
(SAHPURA)
|
1736008065NRG25220520240182872
|
22/05/2024
|
KIRTI CHODHARI
|
1736008065WL011979
|
KIRTI CHODHARI
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
KIRTICHODHARI
|
CANARA BANK(508532)
|
|
139
|
CHHINDWARA
|
MP-36-008-065-001/544
(SAHPURA)
|
1736008065NRG25220520240182873
|
22/05/2024
|
SHUBHAM SARATHE
|
1736008065WL011979
|
SHUBHAM SARATHE
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SHUBHAMSARATHE
|
CANARA BANK(508532)
|
|
140
|
CHHINDWARA
|
MP-36-008-065-001/577
(SAHPURA)
|
1736008065NRG25220520240182874
|
22/05/2024
|
PRAMOD YADAV
|
1736008065WL011979
|
PRAMOD YADAV
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
PRAMODYADAV
|
CANARA BANK(508532)
|
|
141
|
CHHINDWARA
|
MP-36-008-065-001/58
(SAHPURA)
|
1736008065NRG25220520240182875
|
22/05/2024
|
Dharmendra kanojiya
|
1736008065WL011979
|
Dharmendra kanojiya
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
Dharmendrakanojiya
|
CANARA BANK(508532)
|
|
142
|
CHHINDWARA
|
MP-36-008-065-001/584
(SAHPURA)
|
1736008065NRG25220520240182876
|
22/05/2024
|
PAWAN
|
1736008065WL011979
|
PAWAN
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
PAWAN
|
CANARA BANK(508532)
|
|
143
|
CHHINDWARA
|
MP-36-008-065-001/592
(SAHPURA)
|
1736008065NRG25220520240182877
|
22/05/2024
|
CHHOTI BAI VERMA
|
1736008065WL011979
|
CHHOTI BAI VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
CHHOTIBAIVERMA
|
CANARA BANK(508532)
|
|
144
|
CHHINDWARA
|
MP-36-008-065-001/602
(SAHPURA)
|
1736008065NRG25220520240182878
|
22/05/2024
|
AASISH VERMA
|
1736008065WL011979
|
AASISH VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
AASISHVERMA
|
CANARA BANK(508532)
|
|
145
|
CHHINDWARA
|
MP-36-008-065-001/606
(SAHPURA)
|
1736008065NRG25220520240182879
|
22/05/2024
|
CHANDAN YADAV
|
1736008065WL011979
|
CHANDAN YADAV
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
CHANDANYADAV
|
CANARA BANK(508532)
|
|
146
|
CHHINDWARA
|
MP-36-008-065-001/63
(SAHPURA)
|
1736008065NRG25220520240182880
|
22/05/2024
|
SUKHMANI
|
1736008065WL011979
|
SUKHMANI
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHINDWARA
|
MP-36-008-065-001/8
(SAHPURA)
|
1736008065NRG25220520240182881
|
22/05/2024
|
ghanakbati
|
1736008065WL011979
|
ghanakbati
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
ghanakbati
|
CANARA BANK(508532)
|
|
148
|
CHHINDWARA
|
MP-36-008-065-001/84
(SAHPURA)
|
1736008065NRG25220520240182882
|
22/05/2024
|
GARIBA
|
1736008065WL011979
|
GARIBA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
GARIBA
|
CANARA BANK(508532)
|
|
149
|
CHHINDWARA
|
MP-36-008-065-001/86
(SAHPURA)
|
1736008065NRG25220520240182883
|
22/05/2024
|
surwati verma
|
1736008065WL011979
|
surwati verma
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
surwativerma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
43000
|
|
|
|
|
|
|
|
|
150
|
CHHINDWARA
|
MP-36-008-011-002/187
(JHERLINGA)
|
1736008000NRG25220520240185020
|
22/05/2024
|
bisorilal Bharti
|
1736008WL012046
|
bisorilal Bharti
|
00089
|
CBIN0280750
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
111966678
|
|
bisorilalBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHHINDWARA
|
MP-36-008-011-002/187
(JHERLINGA)
|
1736008000NRG25220520240185021
|
22/05/2024
|
suneeta
|
1736008WL012046
|
suneeta
|
00089
|
CBIN0280750
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
111966678
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHHINDWARA
|
MP-36-008-018-001/116
(JAMUNIA)
|
1736008000NRG25220520240184953
|
22/05/2024
|
praveen
|
1736008WL012042
|
praveen
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHHINDWARA
|
MP-36-008-018-001/135
(JAMUNIA)
|
1736008000NRG25220520240184954
|
22/05/2024
|
Atarlal sallam
|
1736008WL012042
|
Atarlal sallam
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Atarlalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHHINDWARA
|
MP-36-008-018-001/135
(JAMUNIA)
|
1736008000NRG25220520240184955
|
22/05/2024
|
BUDDHBAI SALLAM
|
1736008WL012042
|
BUDDHBAI SALLAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
BUDDHBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHHINDWARA
|
MP-36-008-018-001/137
(JAMUNIA)
|
1736008000NRG25220520240184956
|
22/05/2024
|
LILA KUMRE
|
1736008WL012042
|
LILA KUMRE
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
LILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHHINDWARA
|
MP-36-008-018-001/138
(JAMUNIA)
|
1736008000NRG25220520240184957
|
22/05/2024
|
AANTRAM PERTETI
|
1736008WL012042
|
AANTRAM PERTETI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
AANTRAMPERTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHHINDWARA
|
MP-36-008-018-001/185
(JAMUNIA)
|
1736008000NRG25220520240184959
|
22/05/2024
|
Anusuiya Irpachi
|
1736008WL012042
|
Anusuiya Irpachi
|
00089
|
CBIN0280750
|
420
|
420
|
Processed
|
28/05/2024
|
|
111966678
|
|
AnusuiyaIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHHINDWARA
|
MP-36-008-018-001/191
(JAMUNIA)
|
1736008000NRG25220520240184960
|
22/05/2024
|
Kamla Bai
|
1736008WL012042
|
Kamla Bai
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHHINDWARA
|
MP-36-008-018-001/327-A
(JAMUNIA)
|
1736008000NRG25220520240184962
|
22/05/2024
|
PUNAM AHARVAR
|
1736008WL012042
|
PUNAM AHARVAR
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
PUNAMAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHHINDWARA
|
MP-36-008-018-001/329
(JAMUNIA)
|
1736008000NRG25220520240184963
|
22/05/2024
|
GANGOTRI
|
1736008WL012042
|
GANGOTRI
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHHINDWARA
|
MP-36-008-018-001/40
(JAMUNIA)
|
1736008000NRG25220520240184966
|
22/05/2024
|
Virendra Usrethe
|
1736008WL012042
|
Virendra Usrethe
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
VirendraUsrethe
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHHINDWARA
|
MP-36-008-018-001/434
(JAMUNIA)
|
1736008000NRG25220520240184969
|
22/05/2024
|
satina
|
1736008WL012042
|
satina
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
satina
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHHINDWARA
|
MP-36-008-018-001/473
(JAMUNIA)
|
1736008000NRG25220520240184972
|
22/05/2024
|
ANIL DEHARIYA
|
1736008WL012042
|
ANIL DEHARIYA
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
ANILDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHHINDWARA
|
MP-36-008-018-001/474
(JAMUNIA)
|
1736008000NRG25220520240184973
|
22/05/2024
|
PATIRM KAKODIYA
|
1736008WL012042
|
PATIRM KAKODIYA
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
PATIRMKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHINDWARA
|
MP-36-008-018-001/475-A
(JAMUNIA)
|
1736008000NRG25220520240184974
|
22/05/2024
|
CHANDARPAL RAGHUVANSHI
|
1736008WL012042
|
CHANDARPAL RAGHUVANSHI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
CHANDARPALRAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHINDWARA
|
MP-36-008-018-001/479-A
(JAMUNIA)
|
1736008000NRG25220520240184975
|
22/05/2024
|
DIPAK MALVI
|
1736008WL012042
|
DIPAK MALVI
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
DIPAKMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHINDWARA
|
MP-36-008-018-001/495-A
(JAMUNIA)
|
1736008000NRG25220520240184976
|
22/05/2024
|
kamlesh
|
1736008WL012042
|
kamlesh
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
CHHINDWARA
|
MP-36-008-018-001/570
(JAMUNIA)
|
1736008000NRG25220520240184978
|
22/05/2024
|
AYUSH SARATHE
|
1736008WL012042
|
AYUSH SARATHE
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
AYUSHSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
CHHINDWARA
|
MP-36-008-018-001/724
(JAMUNIA)
|
1736008000NRG25220520240184980
|
22/05/2024
|
Sunita Kakodiya
|
1736008WL012042
|
Sunita Kakodiya
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SunitaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHHINDWARA
|
MP-36-008-018-001/733
(JAMUNIA)
|
1736008000NRG25220520240184982
|
22/05/2024
|
MASTRAM
|
1736008WL012042
|
MASTRAM
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
MASTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHINDWARA
|
MP-36-008-018-001/81
(JAMUNIA)
|
1736008000NRG25220520240184983
|
22/05/2024
|
RAJENDRA USRETHE
|
1736008WL012042
|
RAJENDRA USRETHE
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
RAJENDRAUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHHINDWARA
|
MP-36-008-018-002/644
(JAMUNIA)
|
1736008000NRG25220520240184986
|
22/05/2024
|
JAY NARAYAN USRETHE
|
1736008WL012042
|
JAY NARAYAN USRETHE
|
00089
|
CBIN0280750
|
840
|
840
|
Processed
|
28/05/2024
|
|
111966678
|
|
JAYNARAYANUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHHINDWARA
|
MP-36-008-029-004/638
(CHAHINYA KHURD)
|
1736008000NRG25220520240185157
|
22/05/2024
|
Sarita
|
1736008WL012051
|
Sarita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHHINDWARA
|
MP-36-008-042-002/87
(THUNIYA UDNA)
|
1736008042NRG25220520240182217
|
22/05/2024
|
SUKHDEV RATHOUR
|
1736008042WL011901
|
SUKHDEV RATHOUR
|
00089
|
CBIN0280750
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SUKHDEVRATHOUR
|
IDFC BANK LIMITED(608117)
|
|
175
|
CHHINDWARA
|
MP-36-008-053-002/465
(MALHAN WADA)
|
1736008053NRG25210520240181511
|
22/05/2024
|
ANARVATI
|
1736008053WL011836
|
ANARVATI
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
ANARVATI
|
INDUSIND BANK(607189)
|
|
176
|
CHHINDWARA
|
MP-36-008-053-002/496
(MALHAN WADA)
|
1736008053NRG25210520240181506
|
22/05/2024
|
tikadi
|
1736008053WL011835
|
tikadi
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
tikadi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHHINDWARA
|
MP-36-008-053-002/584
(MALHAN WADA)
|
1736008053NRG25210520240180288
|
22/05/2024
|
balvir
|
1736008053WL011762
|
balvir
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
balvir
|
CANARA BANK(508532)
|
|
178
|
CHHINDWARA
|
MP-36-008-053-002/653
(MALHAN WADA)
|
1736008053NRG25210520240181507
|
22/05/2024
|
brhispati
|
1736008053WL011835
|
brhispati
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
brhispati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
CHHINDWARA
|
MP-36-008-058-001/26
(RANGINKHAPA)
|
1736008075NRG25210520240181026
|
22/05/2024
|
chenbati
|
1736008075WL011809
|
chenbati
|
00089
|
CBIN0280750
|
210
|
210
|
Processed
|
28/05/2024
|
|
111966678
|
|
chenbati
|
CANARA BANK(508532)
|
|
180
|
CHHINDWARA
|
MP-36-008-058-001/4
(RANGINKHAPA)
|
1736008075NRG25210520240181028
|
22/05/2024
|
kanchan uikey
|
1736008075WL011809
|
kanchan uikey
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
kanchanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHHINDWARA
|
MP-36-008-058-001/40
(RANGINKHAPA)
|
1736008075NRG25210520240181029
|
22/05/2024
|
rita
|
1736008075WL011809
|
rita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHHINDWARA
|
MP-36-008-058-001/436
(RANGINKHAPA)
|
1736008075NRG25210520240181033
|
22/05/2024
|
rina uike
|
1736008075WL011809
|
rina uike
|
00089
|
CBIN0280750
|
630
|
630
|
Processed
|
28/05/2024
|
|
111966678
|
|
rinauike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49182
|
49182
|
|
|
|
|
|
|
|
|
183
|
CHHINDWARA
|
MP-36-008-068-001/761
(BHAJIPANI)
|
1736008000NRG25220520240185134
|
22/05/2024
|
Deepu bandewar
|
1736008WL012050
|
Deepu bandewar
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Deepubandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHHINDWARA
|
MP-36-008-068-001/774
(BHAJIPANI)
|
1736008000NRG25220520240185136
|
22/05/2024
|
Aruna Uikey
|
1736008WL012050
|
Aruna Uikey
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ArunaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
185
|
CHHINDWARA
|
MP-36-008-018-002/598-A
(JAMUNIA)
|
1736008000NRG25220520240184984
|
22/05/2024
|
YAMUNA PRASAD USRETHE
|
1736008WL012042
|
YAMUNA PRASAD USRETHE
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
YAMUNAPRASADUSRETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHHINDWARA
|
MP-36-008-029-004/438
(CHAHINYA KHURD)
|
1736008000NRG25220520240185150
|
22/05/2024
|
Mr. Hariram Bhalavi
|
1736008WL012051
|
Mr. Hariram Bhalavi
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
28/05/2024
|
|
111966678
|
|
Mr.HariramBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHHINDWARA
|
MP-36-008-029-004/668
(CHAHINYA KHURD)
|
1736008000NRG25220520240185159
|
22/05/2024
|
Vijay Kumar Parani
|
1736008WL012051
|
Vijay Kumar Parani
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
VijayKumarParani
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHHINDWARA
|
MP-36-008-029-004/709-A
(CHAHINYA KHURD)
|
1736008000NRG25220520240185160
|
22/05/2024
|
Praveen Praveen
|
1736008WL012051
|
Praveen Praveen
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
PraveenPraveen
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHHINDWARA
|
MP-36-008-058-001/123
(RANGINKHAPA)
|
1736008075NRG25210520240181019
|
22/05/2024
|
Sarita Yadav
|
1736008075WL011809
|
Sarita Yadav
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111966678
|
|
SaritaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHHINDWARA
|
MP-36-008-058-001/22
(RANGINKHAPA)
|
1736008075NRG25210520240181023
|
22/05/2024
|
GULABVATI VERMA
|
1736008075WL011809
|
GULABVATI VERMA
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
GULABVATIVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
CHHINDWARA
|
MP-36-008-058-001/24
(RANGINKHAPA)
|
1736008075NRG25210520240181025
|
22/05/2024
|
Premlal verma
|
1736008075WL011809
|
Premlal verma
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Premlalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHHINDWARA
|
MP-36-008-058-001/439
(RANGINKHAPA)
|
1736008075NRG25210520240181034
|
22/05/2024
|
Laleeta uikey
|
1736008075WL011809
|
Laleeta uikey
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
28/05/2024
|
|
111966678
|
|
Laleetauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHHINDWARA
|
MP-36-008-058-001/62
(RANGINKHAPA)
|
1736008075NRG25210520240181036
|
22/05/2024
|
Rohit bandewar
|
1736008075WL011809
|
Rohit bandewar
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
Rohitbandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHHINDWARA
|
MP-36-008-058-001/84
(RANGINKHAPA)
|
1736008075NRG25210520240181040
|
22/05/2024
|
jabarlal
|
1736008075WL011809
|
jabarlal
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
jabarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHHINDWARA
|
MP-36-008-068-001/755
(BHAJIPANI)
|
1736008000NRG25220520240185133
|
22/05/2024
|
Vijay dehariya
|
1736008WL012050
|
Vijay dehariya
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Vijaydehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
196
|
CHHINDWARA
|
MP-36-008-042-002/227
(THUNIYA UDNA)
|
1736008042NRG25220520240182214
|
22/05/2024
|
SUNITA
|
1736008042WL011901
|
SUNITA
|
00089
|
CBIN0284170
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
197
|
CHHINDWARA
|
MP-36-008-027-001/63
(BHUTERA)
|
1736008000NRG25210520240181470
|
22/05/2024
|
Reshmi Bunkar
|
1736008WL011830
|
Reshmi Bunkar
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
ReshmiBunkar
|
INDIAN BANK(607105)
|
|
198
|
CHHINDWARA
|
MP-36-008-042-002/191
(THUNIYA UDNA)
|
1736008042NRG25220520240182364
|
22/05/2024
|
TULSIRAM
|
1736008042WL011945
|
TULSIRAM
|
00152
|
HDFC0000910
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111966678
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
199
|
CHHINDWARA
|
MP-36-008-018-001/502-A
(JAMUNIA)
|
1736008000NRG25220520240184977
|
22/05/2024
|
JITENDRA CHOUDHRY
|
1736008WL012042
|
JITENDRA CHOUDHRY
|
00165
|
IBKL0000711
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
JITENDRACHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHHINDWARA
|
MP-36-008-068-001/148
(BHAJIPANI)
|
1736008000NRG25220520240185083
|
22/05/2024
|
Hariom Bandewar
|
1736008WL012050
|
Hariom Bandewar
|
00165
|
IBKL0000711
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
HariomBandewar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
201
|
CHHINDWARA
|
MP-36-008-053-002/440
(MALHAN WADA)
|
1736008053NRG25210520240181508
|
22/05/2024
|
siya
|
1736008053WL011836
|
siya
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
siya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
CHHINDWARA
|
MP-36-008-053-002/490
(MALHAN WADA)
|
1736008053NRG25210520240181516
|
22/05/2024
|
sahdev
|
1736008053WL011840
|
sahdev
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
CHHINDWARA
|
MP-36-008-053-002/581
(MALHAN WADA)
|
1736008053NRG25210520240180241
|
22/05/2024
|
prdeep
|
1736008053WL011757
|
prdeep
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
prdeep
|
INDIAN BANK(607105)
|
|
204
|
CHHINDWARA
|
MP-36-008-053-002/581
(MALHAN WADA)
|
1736008053NRG25210520240180286
|
22/05/2024
|
savita
|
1736008053WL011760
|
savita
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
205
|
CHHINDWARA
|
MP-36-008-027-001/58
(BHUTERA)
|
1736008000NRG25210520240181467
|
22/05/2024
|
dulari
|
1736008WL011830
|
dulari
|
00176
|
IDIB000C583
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
dulari
|
INDIAN BANK(607105)
|
|
206
|
CHHINDWARA
|
MP-36-008-053-002/392-A
(MALHAN WADA)
|
1736008000NRG25220520240184824
|
22/05/2024
|
Sandhya Bharti
|
1736008WL012036
|
Sandhya Bharti
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
SandhyaBharti
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHINDWARA
|
MP-36-008-053-002/446
(MALHAN WADA)
|
1736008053NRG25210520240181510
|
22/05/2024
|
Guddu Bharti
|
1736008053WL011836
|
Guddu Bharti
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
GudduBharti
|
INDIAN BANK(607105)
|
|
208
|
CHHINDWARA
|
MP-36-008-053-002/594-A
(MALHAN WADA)
|
1736008053NRG25210520240180220
|
22/05/2024
|
Raju Bharti
|
1736008053WL011755
|
Raju Bharti
|
00176
|
IDIB000C583
|
3888
|
0
|
|
|
|
|
|
|
|
|
209
|
CHHINDWARA
|
MP-36-008-053-002/775
(MALHAN WADA)
|
1736008000NRG25220520240184902
|
22/05/2024
|
Anil Bharti
|
1736008WL012039
|
Anil Bharti
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
AnilBharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
12544
|
|
|
|
|
|
|
|
|
210
|
CHHINDWARA
|
MP-36-008-027-001/107
(BHUTERA)
|
1736008000NRG25210520240181454
|
22/05/2024
|
Dinesh S D W UTTAM
|
1736008WL011830
|
Dinesh S D W UTTAM
|
00176
|
IDIB000U042
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
DineshSDWUTTAM
|
INDIAN BANK(607105)
|
|
211
|
CHHINDWARA
|
MP-36-008-027-001/123
(BHUTERA)
|
1736008000NRG25210520240181456
|
22/05/2024
|
Hariram Bhalavi
|
1736008WL011830
|
Hariram Bhalavi
|
00176
|
IDIB000U042
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
HariramBhalavi
|
INDIAN BANK(607105)
|
|
212
|
CHHINDWARA
|
MP-36-008-027-001/31
(BHUTERA)
|
1736008000NRG25210520240181463
|
22/05/2024
|
Palsingh Parte
|
1736008WL011830
|
Palsingh Parte
|
00176
|
IDIB000U042
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
PalsinghParte
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
213
|
CHHINDWARA
|
MP-36-008-027-001/39
(BHUTERA)
|
1736008000NRG25210520240181464
|
22/05/2024
|
Sarla
|
1736008WL011830
|
Sarla
|
00176
|
IDIB000U042
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sarla
|
INDIAN BANK(607105)
|
|
214
|
CHHINDWARA
|
MP-36-008-027-001/93
(BHUTERA)
|
1736008000NRG25210520240181473
|
22/05/2024
|
Akash Bhalavi
|
1736008WL011830
|
Akash Bhalavi
|
00176
|
IDIB000U042
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
AkashBhalavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
215
|
CHHINDWARA
|
MP-36-008-009-001/113
(MANE GAON)
|
1736008009NRG25210520240181137
|
22/05/2024
|
Suman
|
1736008009WL011813
|
Suman
|
00354
|
PUNB0008300
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHHINDWARA
|
MP-36-008-009-001/180
(MANE GAON)
|
1736008009NRG25210520240181142
|
22/05/2024
|
Devi Gurge
|
1736008009WL011813
|
Devi Gurge
|
00354
|
PUNB0008300
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
DeviGurge
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHINDWARA
|
MP-36-008-009-001/628-A
(MANE GAON)
|
1736008009NRG25210520240181146
|
22/05/2024
|
Sarswati
|
1736008009WL011813
|
Sarswati
|
00354
|
PUNB0008300
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHHINDWARA
|
MP-36-008-027-001/260
(BHUTERA)
|
1736008000NRG25210520240181460
|
22/05/2024
|
manoj bhalavi
|
1736008WL011830
|
manoj bhalavi
|
00354
|
PUNB0008300
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
manojbhalavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
219
|
CHHINDWARA
|
MP-36-008-053-002/337
(MALHAN WADA)
|
1736008053NRG25210520240181513
|
22/05/2024
|
Saroj
|
1736008053WL011838
|
Saroj
|
00354
|
PUNB0008300
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHHINDWARA
|
MP-36-008-053-002/446
(MALHAN WADA)
|
1736008053NRG25210520240181509
|
22/05/2024
|
meena
|
1736008053WL011836
|
meena
|
00354
|
PUNB0008300
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11206
|
11206
|
|
|
|
|
|
|
|
|
221
|
CHHINDWARA
|
MP-36-008-009-001/128
(MANE GAON)
|
1736008009NRG25210520240181138
|
22/05/2024
|
AJAY PARTETI
|
1736008009WL011813
|
AJAY PARTETI
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
AJAYPARTETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHINDWARA
|
MP-36-008-009-001/666
(MANE GAON)
|
1736008009NRG25210520240181150
|
22/05/2024
|
Rajni Bhalavi
|
1736008009WL011813
|
Rajni Bhalavi
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
RajniBhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
223
|
CHHINDWARA
|
MP-36-008-009-001/152
(MANE GAON)
|
1736008009NRG25210520240181139
|
22/05/2024
|
SACHIN PARTETI
|
1736008009WL011813
|
SACHIN PARTETI
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
SACHINPARTETI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHHINDWARA
|
MP-36-008-009-001/171
(MANE GAON)
|
1736008009NRG25210520240181140
|
22/05/2024
|
MANISH
|
1736008009WL011813
|
MANISH
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHHINDWARA
|
MP-36-008-009-001/187
(MANE GAON)
|
1736008009NRG25210520240181143
|
22/05/2024
|
ABHILASH IVNATI
|
1736008009WL011813
|
ABHILASH IVNATI
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
ABHILASHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHHINDWARA
|
MP-36-008-009-001/627-A
(MANE GAON)
|
1736008009NRG25210520240181145
|
22/05/2024
|
MAHESH SAREYAM
|
1736008009WL011813
|
MAHESH SAREYAM
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
MAHESHSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHHINDWARA
|
MP-36-008-009-001/628-B
(MANE GAON)
|
1736008009NRG25210520240181147
|
22/05/2024
|
VIJENDRA AHKE
|
1736008009WL011813
|
VIJENDRA AHKE
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
VIJENDRAAHKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHINDWARA
|
MP-36-008-009-001/638
(MANE GAON)
|
1736008009NRG25210520240181148
|
22/05/2024
|
Shanti Marskole
|
1736008009WL011813
|
Shanti Marskole
|
00415
|
SBIN0000348
|
680
|
680
|
Processed
|
28/05/2024
|
|
111966678
|
|
ShantiMarskole
|
BANK OF BARODA(606985)
|
|
229
|
CHHINDWARA
|
MP-36-008-009-001/639
(MANE GAON)
|
1736008009NRG25210520240181149
|
22/05/2024
|
Sarita barkade
|
1736008009WL011813
|
Sarita barkade
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
Saritabarkade
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHHINDWARA
|
MP-36-008-009-001/692
(MANE GAON)
|
1736008009NRG25210520240181151
|
22/05/2024
|
SARITA IVNATI
|
1736008009WL011813
|
SARITA IVNATI
|
00415
|
SBIN0000348
|
850
|
850
|
Processed
|
28/05/2024
|
|
111966678
|
|
SARITAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHINDWARA
|
MP-36-008-018-001/435
(JAMUNIA)
|
1736008000NRG25220520240184970
|
22/05/2024
|
kailash bhalavi
|
1736008WL012042
|
kailash bhalavi
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
kailashbhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHHINDWARA
|
MP-36-008-027-001/260
(BHUTERA)
|
1736008000NRG25210520240181461
|
22/05/2024
|
bidhya bhalavi
|
1736008WL011830
|
bidhya bhalavi
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
bidhyabhalavi
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHINDWARA
|
MP-36-008-029-004/461
(CHAHINYA KHURD)
|
1736008000NRG25220520240185152
|
22/05/2024
|
SARITA YADAV
|
1736008WL012051
|
SARITA YADAV
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SARITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
CHHINDWARA
|
MP-36-008-053-002/337
(MALHAN WADA)
|
1736008053NRG25210520240181514
|
22/05/2024
|
ABHISHEK
|
1736008053WL011838
|
ABHISHEK
|
00415
|
SBIN0000348
|
3888
|
0
|
|
|
|
|
|
|
|
|
235
|
CHHINDWARA
|
MP-36-008-053-002/423
(MALHAN WADA)
|
1736008053NRG25210520240181512
|
22/05/2024
|
ANAKVATI
|
1736008053WL011837
|
ANAKVATI
|
00415
|
SBIN0000348
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
ANAKVATI
|
INDUSIND BANK(607189)
|
|
236
|
CHHINDWARA
|
MP-36-008-058-001/80
(RANGINKHAPA)
|
1736008075NRG25210520240181039
|
22/05/2024
|
GEETA
|
1736008075WL011809
|
GEETA
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHINDWARA
|
MP-36-008-068-001/59
(BHAJIPANI)
|
1736008000NRG25220520240185123
|
22/05/2024
|
Savina Sallam
|
1736008WL012050
|
Savina Sallam
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
SavinaSallam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20506
|
16618
|
|
|
|
|
|
|
|
|
238
|
CHHINDWARA
|
MP-36-008-018-001/110-A
(JAMUNIA)
|
1736008000NRG25220520240184952
|
22/05/2024
|
MUKESH BHALAVI
|
1736008WL012042
|
MUKESH BHALAVI
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
MUKESHBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHHINDWARA
|
MP-36-008-018-001/396
(JAMUNIA)
|
1736008000NRG25220520240184964
|
22/05/2024
|
SHIVSHANKAR SARATHE
|
1736008WL012042
|
SHIVSHANKAR SARATHE
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SHIVSHANKARSARATHE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHINDWARA
|
MP-36-008-018-001/408
(JAMUNIA)
|
1736008000NRG25220520240184967
|
22/05/2024
|
AASMA
|
1736008WL012042
|
AASMA
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
AASMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHHINDWARA
|
MP-36-008-018-001/444
(JAMUNIA)
|
1736008000NRG25220520240184971
|
22/05/2024
|
SHEKHISMAIL
|
1736008WL012042
|
SHEKHISMAIL
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SHEKHISMAIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHHINDWARA
|
MP-36-008-018-002/754
(JAMUNIA)
|
1736008000NRG25220520240184987
|
22/05/2024
|
MAMTA SALLAM
|
1736008WL012042
|
MAMTA SALLAM
|
00415
|
SBIN0001567
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
MAMTASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
CHHINDWARA
|
MP-36-008-068-001/163
(BHAJIPANI)
|
1736008000NRG25220520240185086
|
22/05/2024
|
Arvind
|
1736008WL012050
|
Arvind
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
CHHINDWARA
|
MP-36-008-068-001/38
(BHAJIPANI)
|
1736008000NRG25220520240185092
|
22/05/2024
|
Jogiram
|
1736008WL012050
|
Jogiram
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Jogiram
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHINDWARA
|
MP-36-008-068-001/38
(BHAJIPANI)
|
1736008000NRG25220520240185094
|
22/05/2024
|
sonu sahu
|
1736008WL012050
|
sonu sahu
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHHINDWARA
|
MP-36-008-068-001/513
(BHAJIPANI)
|
1736008000NRG25220520240185108
|
22/05/2024
|
Ramsati Varkade
|
1736008WL012050
|
Ramsati Varkade
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
RamsatiVarkade
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHINDWARA
|
MP-36-008-068-001/529
(BHAJIPANI)
|
1736008000NRG25220520240185119
|
22/05/2024
|
kiran sahu
|
1736008WL012050
|
kiran sahu
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
kiransahu
|
BANK OF BARODA(606985)
|
|
248
|
CHHINDWARA
|
MP-36-008-068-001/529
(BHAJIPANI)
|
1736008000NRG25220520240185118
|
22/05/2024
|
radheshyam sahu
|
1736008WL012050
|
radheshyam sahu
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
radheshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHINDWARA
|
MP-36-008-068-001/542
(BHAJIPANI)
|
1736008000NRG25220520240185121
|
22/05/2024
|
MANOJ
|
1736008WL012050
|
MANOJ
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
250
|
CHHINDWARA
|
MP-36-008-068-001/542
(BHAJIPANI)
|
1736008000NRG25220520240185122
|
22/05/2024
|
NEELU
|
1736008WL012050
|
NEELU
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHHINDWARA
|
MP-36-008-068-001/658
(BHAJIPANI)
|
1736008000NRG25220520240185126
|
22/05/2024
|
Devaki
|
1736008WL012050
|
Devaki
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHHINDWARA
|
MP-36-008-069-001/103
(UMRAHAR)
|
1736008000NRG25220520240185011
|
22/05/2024
|
Lata yadav
|
1736008WL012045
|
Lata yadav
|
00415
|
SBIN0001567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966678
|
|
Latayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHINDWARA
|
MP-36-008-069-001/118
(UMRAHAR)
|
1736008000NRG25220520240185012
|
22/05/2024
|
gyana bamdevar
|
1736008WL012045
|
gyana bamdevar
|
00415
|
SBIN0001567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966678
|
|
gyanabamdevar
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHHINDWARA
|
MP-36-008-069-001/122
(UMRAHAR)
|
1736008000NRG25220520240185013
|
22/05/2024
|
ramkishor madavi
|
1736008WL012045
|
ramkishor madavi
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
ramkishormadavi
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHHINDWARA
|
MP-36-008-069-001/143-A
(UMRAHAR)
|
1736008000NRG25220520240185072
|
22/05/2024
|
gyansingh chouriya
|
1736008WL012048
|
gyansingh chouriya
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
gyansinghchouriya
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHHINDWARA
|
MP-36-008-069-001/143-A
(UMRAHAR)
|
1736008000NRG25220520240185073
|
22/05/2024
|
radheshyam chouriya
|
1736008WL012048
|
radheshyam chouriya
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
radheshyamchouriya
|
IDBI BANK(607095)
|
|
257
|
CHHINDWARA
|
MP-36-008-069-001/157-A
(UMRAHAR)
|
1736008000NRG25220520240185014
|
22/05/2024
|
chhatru uike
|
1736008WL012045
|
chhatru uike
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
chhatruuike
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHHINDWARA
|
MP-36-008-069-001/17
(UMRAHAR)
|
1736008000NRG25220520240185015
|
22/05/2024
|
phoolavatee
|
1736008WL012045
|
phoolavatee
|
00415
|
SBIN0001567
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966678
|
|
phoolavatee
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHHINDWARA
|
MP-36-008-069-001/17
(UMRAHAR)
|
1736008000NRG25220520240185016
|
22/05/2024
|
Priyanka yadav
|
1736008WL012045
|
Priyanka yadav
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
Priyankayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
CHHINDWARA
|
MP-36-008-069-001/177
(UMRAHAR)
|
1736008000NRG25220520240185018
|
22/05/2024
|
kelash viswkarma
|
1736008WL012045
|
kelash viswkarma
|
00415
|
SBIN0001567
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966678
|
|
kelashviswkarma
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHHINDWARA
|
MP-36-008-069-001/211
(UMRAHAR)
|
1736008000NRG25220520240185075
|
22/05/2024
|
sitaram choure
|
1736008WL012048
|
sitaram choure
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
sitaramchoure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
262
|
CHHINDWARA
|
MP-36-008-069-001/211
(UMRAHAR)
|
1736008000NRG25220520240185074
|
22/05/2024
|
sudama choure
|
1736008WL012048
|
sudama choure
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
sudamachoure
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHHINDWARA
|
MP-36-008-069-001/23
(UMRAHAR)
|
1736008000NRG25220520240185077
|
22/05/2024
|
bishro
|
1736008WL012048
|
bishro
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
bishro
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHHINDWARA
|
MP-36-008-069-001/23
(UMRAHAR)
|
1736008000NRG25220520240185076
|
22/05/2024
|
khadaksing choure
|
1736008WL012048
|
khadaksing choure
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
khadaksingchoure
|
PUNJAB & SIND BANK(607087)
|
|
265
|
CHHINDWARA
|
MP-36-008-069-001/238
(UMRAHAR)
|
1736008000NRG25220520240185079
|
22/05/2024
|
pankaj barpete
|
1736008WL012048
|
pankaj barpete
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
pankajbarpete
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
266
|
CHHINDWARA
|
MP-36-008-069-001/238
(UMRAHAR)
|
1736008000NRG25220520240185078
|
22/05/2024
|
shivram barpete
|
1736008WL012048
|
shivram barpete
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
shivrambarpete
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHHINDWARA
|
MP-36-008-069-001/284-A
(UMRAHAR)
|
1736008000NRG25220520240185080
|
22/05/2024
|
jagdish choure
|
1736008WL012048
|
jagdish choure
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
jagdishchoure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40410
|
40410
|
|
|
|
|
|
|
|
|
268
|
CHHINDWARA
|
MP-36-008-027-001/92
(BHUTERA)
|
1736008000NRG25210520240181472
|
22/05/2024
|
monu
|
1736008WL011830
|
monu
|
00415
|
SBIN0004218
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHHINDWARA
|
MP-36-008-067-001/528
(KUHIYA)
|
1736008067NRG25210520240181315
|
22/05/2024
|
jhsmsingh choudhary
|
1736008067WL011818
|
jhsmsingh choudhary
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111966678
|
|
jhsmsinghchoudhary
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
270
|
CHHINDWARA
|
MP-36-008-042-001/56
(THUNIYA UDNA)
|
1736008042NRG25220520240182362
|
22/05/2024
|
eknath dade
|
1736008042WL011945
|
eknath dade
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111966678
|
|
eknathdade
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHHINDWARA
|
MP-36-008-042-002/256
(THUNIYA UDNA)
|
1736008042NRG25220520240182365
|
22/05/2024
|
gyasa
|
1736008042WL011945
|
gyasa
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111966678
|
|
gyasa
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHHINDWARA
|
MP-36-008-042-002/399
(THUNIYA UDNA)
|
1736008042NRG25220520240182215
|
22/05/2024
|
rupesh
|
1736008042WL011901
|
rupesh
|
00415
|
SBIN0006256
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHINDWARA
|
MP-36-008-042-002/402
(THUNIYA UDNA)
|
1736008042NRG25220520240182366
|
22/05/2024
|
lata
|
1736008042WL011945
|
lata
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111966678
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHINDWARA
|
MP-36-008-042-002/416
(THUNIYA UDNA)
|
1736008042NRG25220520240182216
|
22/05/2024
|
rajkumari
|
1736008042WL011901
|
rajkumari
|
00415
|
SBIN0006256
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
275
|
CHHINDWARA
|
MP-36-008-018-001/14
(JAMUNIA)
|
1736008000NRG25220520240184958
|
22/05/2024
|
KAMALSINGH
|
1736008WL012042
|
KAMALSINGH
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHHINDWARA
|
MP-36-008-018-001/236
(JAMUNIA)
|
1736008000NRG25220520240184961
|
22/05/2024
|
purshottam
|
1736008WL012042
|
purshottam
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
CHHINDWARA
|
MP-36-008-018-001/414
(JAMUNIA)
|
1736008000NRG25220520240184968
|
22/05/2024
|
durgabai
|
1736008WL012042
|
durgabai
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHHINDWARA
|
MP-36-008-018-001/717
(JAMUNIA)
|
1736008000NRG25220520240184979
|
22/05/2024
|
rajendra
|
1736008WL012042
|
rajendra
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHINDWARA
|
MP-36-008-018-001/732
(JAMUNIA)
|
1736008000NRG25220520240184981
|
22/05/2024
|
SURYABHAN UIKEY
|
1736008WL012042
|
SURYABHAN UIKEY
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SURYABHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHHINDWARA
|
MP-36-008-018-002/611
(JAMUNIA)
|
1736008000NRG25220520240184985
|
22/05/2024
|
samarvati
|
1736008WL012042
|
samarvati
|
00415
|
SBIN0030252
|
420
|
420
|
Processed
|
28/05/2024
|
|
111966678
|
|
samarvati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
281
|
CHHINDWARA
|
MP-36-008-068-001/680
(BHAJIPANI)
|
1736008000NRG25220520240185127
|
22/05/2024
|
Ravina
|
1736008WL012050
|
Ravina
|
00462
|
UCBA0003245
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966678
|
|
Ravina
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
CHHINDWARA
|
MP-36-008-018-001/396-B
(JAMUNIA)
|
1736008000NRG25220520240184965
|
22/05/2024
|
SHIVKUMAR SARATHE
|
1736008WL012042
|
SHIVKUMAR SARATHE
|
00468
|
UBIN0542059
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966678
|
|
SHIVKUMARSARATHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHHINDWARA
|
MP-36-008-042-002/102
(THUNIYA UDNA)
|
1736008042NRG25220520240182363
|
22/05/2024
|
Deepak
|
1736008042WL011945
|
Deepak
|
00468
|
UBIN0542059
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111966678
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
284
|
CHHINDWARA
|
MP-36-008-053-002/468
(MALHAN WADA)
|
1736008053NRG25210520240181515
|
22/05/2024
|
Bisor Dhurve
|
1736008053WL011839
|
Bisor Dhurve
|
00553
|
INDB0000194
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
BisorDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
285
|
CHHINDWARA
|
MP-36-008-053-002/469
(MALHAN WADA)
|
1736008000NRG25220520240184901
|
22/05/2024
|
hariprasad dhurve
|
1736008WL012039
|
hariprasad dhurve
|
00553
|
INDB0000194
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111966678
|
|
hariprasaddhurve
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
286
|
CHHINDWARA
|
MP-36-008-067-001/246-B
(KUHIYA)
|
1736008067NRG25210520240181301
|
22/05/2024
|
Ranjita Kanojiya
|
1736008067WL011818
|
Ranjita Kanojiya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/05/2024
|
|
111966678
|
|
RanjitaKanojiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHHINDWARA
|
MP-36-008-067-001/28
(KUHIYA)
|
1736008067NRG25210520240181302
|
22/05/2024
|
MUKESH DEHARIYA
|
1736008067WL011818
|
MUKESH DEHARIYA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
MUKESHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHHINDWARA
|
MP-36-008-068-001/114
(BHAJIPANI)
|
1736008000NRG25220520240185082
|
22/05/2024
|
Manakvati Barkade
|
1736008WL012050
|
Manakvati Barkade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ManakvatiBarkade
|
BANK OF BARODA(606985)
|
|
289
|
CHHINDWARA
|
MP-36-008-068-001/15
(BHAJIPANI)
|
1736008000NRG25220520240185084
|
22/05/2024
|
Savita
|
1736008WL012050
|
Savita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966678
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHHINDWARA
|
MP-36-008-068-001/527-B
(BHAJIPANI)
|
1736008000NRG25220520240185114
|
22/05/2024
|
krishnakumar
|
1736008WL012050
|
krishnakumar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
krishnakumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
291
|
CHHINDWARA
|
MP-36-008-068-001/699
(BHAJIPANI)
|
1736008000NRG25220520240185128
|
22/05/2024
|
manesh uikey
|
1736008WL012050
|
manesh uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
maneshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHHINDWARA
|
MP-36-008-068-001/774
(BHAJIPANI)
|
1736008000NRG25220520240185135
|
22/05/2024
|
Virpal Marskole
|
1736008WL012050
|
Virpal Marskole
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
VirpalMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHHINDWARA
|
MP-36-008-068-001/776
(BHAJIPANI)
|
1736008000NRG25220520240185137
|
22/05/2024
|
Anik barkade
|
1736008WL012050
|
Anik barkade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
Anikbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHHINDWARA
|
MP-36-008-068-001/776
(BHAJIPANI)
|
1736008000NRG25220520240185138
|
22/05/2024
|
ranjna barkade
|
1736008WL012050
|
ranjna barkade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966678
|
|
ranjnabarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHHINDWARA
|
MP-36-008-069-001/176
(UMRAHAR)
|
1736008000NRG25220520240185017
|
22/05/2024
|
Smita choure
|
1736008WL012045
|
Smita choure
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966678
|
|
Smitachoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12598
|
12598
|
|
|
|
|
|
|
|
|
296
|
CHHINDWARA
|
MP-36-008-011-002/182
(JHERLINGA)
|
1736008000NRG25220520240185019
|
22/05/2024
|
santlal
|
1736008WL012046
|
santlal
|
00697
|
BKID0MG8010
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111966678
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
297
|
CHHINDWARA
|
MP-36-008-065-001/291
(SAHPURA)
|
1736008065NRG25220520240182844
|
22/05/2024
|
RAMBHAJAN VERMA
|
1736008065WL011979
|
RAMBHAJAN VERMA
|
00697
|
BKID0MG8038
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
RAMBHAJANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHINDWARA
|
MP-36-008-065-001/303
(SAHPURA)
|
1736008065NRG25220520240182846
|
22/05/2024
|
SARIF SHAH
|
1736008065WL011979
|
SARIF SHAH
|
00697
|
BKID0MG8038
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SARIFSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHINDWARA
|
MP-36-008-065-001/400
(SAHPURA)
|
1736008065NRG25220520240182856
|
22/05/2024
|
RAMRAHESH VERMA
|
1736008065WL011979
|
RAMRAHESH VERMA
|
00697
|
BKID0MG8038
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
RAMRAHESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
300
|
CHHINDWARA
|
MP-36-008-065-001/132
(SAHPURA)
|
1736008065NRG25220520240182835
|
22/05/2024
|
ESMAIL
|
1736008065WL011979
|
ESMAIL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
ESMAIL
|
CANARA BANK(508532)
|
|
301
|
CHHINDWARA
|
MP-36-008-065-001/285
(SAHPURA)
|
1736008065NRG25220520240182842
|
22/05/2024
|
SAKIL
|
1736008065WL011979
|
SAKIL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
SAKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHHINDWARA
|
MP-36-008-065-001/287
(SAHPURA)
|
1736008065NRG25220520240182843
|
22/05/2024
|
AKASH
|
1736008065WL011979
|
AKASH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHINDWARA
|
MP-36-008-065-001/382
(SAHPURA)
|
1736008065NRG25220520240182855
|
22/05/2024
|
UMESH
|
1736008065WL011979
|
UMESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111966678
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
304
|
CHHINDWARA
|
MP-36-008-027-001/123
(BHUTERA)
|
1736008000NRG25210520240181457
|
22/05/2024
|
Neeraj Bhalavi
|
1736008WL011830
|
Neeraj Bhalavi
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
28/05/2024
|
|
111966678
|
|
NeerajBhalavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
305
|
CHHINDWARA
|
MP-36-008-027-001/20
(BHUTERA)
|
1736008000NRG25210520240181458
|
22/05/2024
|
bhagwati
|
1736008WL011830
|
bhagwati
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
28/05/2024
|
|
111966678
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
306
|
CHHINDWARA
|
MP-36-008-027-001/63
(BHUTERA)
|
1736008000NRG25210520240181469
|
22/05/2024
|
Govind
|
1736008WL011830
|
Govind
|
00703
|
AIRP0000001
|
220
|
220
|
Processed
|
28/05/2024
|
|
111966678
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393890
|
385114
|
|
|
|
|
|
|
|