|
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-36-008-003-001/400
(MADANPUR)
|
1736008003NRG25080520240096280
|
08/05/2024
|
Jhanaklal
|
1736008003WL006599
|
Jhanaklal
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Jhanaklal
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-003-001/44-A
(MADANPUR)
|
1736008003NRG25080520240096283
|
08/05/2024
|
Kailash Uikey
|
1736008003WL006599
|
Kailash Uikey
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
11/05/2024
|
|
756924556
|
|
KailashUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHINDWARA
|
MP-36-008-003-001/442
(MADANPUR)
|
1736008003NRG25080520240096284
|
08/05/2024
|
Arjun Yadav
|
1736008003WL006599
|
Arjun Yadav
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
ArjunYadav
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-003-002/168-A
(MADANPUR)
|
1736008003NRG25080520240096292
|
08/05/2024
|
Balram Banvari
|
1736008003WL006599
|
Balram Banvari
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
BalramBanvari
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHINDWARA
|
MP-36-008-012-002/147
(KACHARIYA)
|
1736008012NRG25080520240094093
|
08/05/2024
|
Madan yadav
|
1736008012WL006409
|
Madan yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Madanyadav
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-012-002/156
(KACHARIYA)
|
1736008012NRG25080520240094094
|
08/05/2024
|
Jwala Bai Yadav
|
1736008012WL006409
|
Jwala Bai Yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
JwalaBaiYadav
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-012-002/157
(KACHARIYA)
|
1736008012NRG25080520240094095
|
08/05/2024
|
Ramdayal Yadav
|
1736008012WL006409
|
Ramdayal Yadav
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
RamdayalYadav
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-012-002/161
(KACHARIYA)
|
1736008012NRG25080520240094096
|
08/05/2024
|
Sumarvati
|
1736008012WL006409
|
Sumarvati
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sumarvati
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-012-002/181
(KACHARIYA)
|
1736008012NRG25080520240094099
|
08/05/2024
|
Sukhmaniya yadav
|
1736008012WL006409
|
Sukhmaniya yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sukhmaniyayadav
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-012-002/183
(KACHARIYA)
|
1736008012NRG25080520240094100
|
08/05/2024
|
Bhaddu yadav
|
1736008012WL006409
|
Bhaddu yadav
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
11/05/2024
|
|
756924556
|
|
Bhadduyadav
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-012-002/188
(KACHARIYA)
|
1736008012NRG25080520240094101
|
08/05/2024
|
Sangita yadav
|
1736008012WL006409
|
Sangita yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sangitayadav
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-012-002/196
(KACHARIYA)
|
1736008012NRG25080520240094102
|
08/05/2024
|
Jitendra yadav
|
1736008012WL006409
|
Jitendra yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Jitendrayadav
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-012-002/206
(KACHARIYA)
|
1736008012NRG25080520240094104
|
08/05/2024
|
priti
|
1736008012WL006409
|
priti
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
priti
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-012-002/208
(KACHARIYA)
|
1736008012NRG25080520240094105
|
08/05/2024
|
gita yadav
|
1736008012WL006409
|
gita yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
gitayadav
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-012-002/219
(KACHARIYA)
|
1736008012NRG25080520240094106
|
08/05/2024
|
JETU YADAV
|
1736008012WL006409
|
JETU YADAV
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
JETUYADAV
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-012-002/224
(KACHARIYA)
|
1736008012NRG25080520240094108
|
08/05/2024
|
Sarkila YADAV
|
1736008012WL006409
|
Sarkila YADAV
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
SarkilaYADAV
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-012-002/231
(KACHARIYA)
|
1736008012NRG25080520240094109
|
08/05/2024
|
TAPI YADAV
|
1736008012WL006409
|
TAPI YADAV
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
TAPIYADAV
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-012-002/238
(KACHARIYA)
|
1736008012NRG25080520240094110
|
08/05/2024
|
Dhyan lal Yadav
|
1736008012WL006409
|
Dhyan lal Yadav
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
DhyanlalYadav
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-012-002/253
(KACHARIYA)
|
1736008012NRG25080520240094111
|
08/05/2024
|
RAJKUMARI YADAV
|
1736008012WL006409
|
RAJKUMARI YADAV
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAJKUMARIYADAV
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-012-002/321
(KACHARIYA)
|
1736008012NRG25080520240094114
|
08/05/2024
|
NITU YADAV
|
1736008012WL006409
|
NITU YADAV
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
NITUYADAV
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-029-004/652
(CHAHINYA KHURD)
|
1736008075NRG25070520240091246
|
08/05/2024
|
Sanjo
|
1736008075WL006177
|
Sanjo
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sanjo
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-058-001/434
(RANGINKHAPA)
|
1736008075NRG25070520240091105
|
08/05/2024
|
JAMUNA YADVA
|
1736008075WL006170
|
JAMUNA YADVA
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
JAMUNAYADVA
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-068-001/65
(BHAJIPANI)
|
1736008068NRG25080520240095208
|
08/05/2024
|
Kamal
|
1736008068WL006474
|
Kamal
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22180
|
22180
|
|
|
|
|
|
|
|
|
24
|
CHHINDWARA
|
MP-36-008-066-001/56
(THANRIKALA)
|
1736008066NRG25080520240094019
|
08/05/2024
|
MUNA WO GULCHAND DEHARIYA
|
1736008066WL006395
|
MUNA WO GULCHAND DEHARIYA
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
MUNAWOGULCHANDDEHARIYA
|
CANARA BANK(508532)
|
|
25
|
CHHINDWARA
|
MP-36-008-067-001/134-A
(KUHIYA)
|
1736008067NRG25080520240096305
|
08/05/2024
|
BABITA YADAV
|
1736008067WL006601
|
BABITA YADAV
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924556
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHINDWARA
|
MP-36-008-067-001/134-A
(KUHIYA)
|
1736008067NRG25080520240096304
|
08/05/2024
|
SHISH RAM SO SHERA SING
|
1736008067WL006601
|
SHISH RAM SO SHERA SING
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924556
|
|
SHISHRAMSOSHERASING
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHHINDWARA
|
MP-36-008-067-001/146-A
(KUHIYA)
|
1736008067NRG25080520240096306
|
08/05/2024
|
PARASRAM AJMER
|
1736008067WL006601
|
PARASRAM AJMER
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924556
|
|
PARASRAMAJMER
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-067-001/162
(KUHIYA)
|
1736008067NRG25080520240096307
|
08/05/2024
|
AJAY SO RAMCHANDRA
|
1736008067WL006601
|
AJAY SO RAMCHANDRA
|
00045
|
BARB0VJCHHI
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924556
|
|
AJAYSORAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHINDWARA
|
MP-36-008-067-001/221
(KUHIYA)
|
1736008067NRG25080520240096308
|
08/05/2024
|
RAKESH SO NEWALAL
|
1736008067WL006601
|
RAKESH SO NEWALAL
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAKESHSONEWALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHINDWARA
|
MP-36-008-067-001/297
(KUHIYA)
|
1736008067NRG25080520240096309
|
08/05/2024
|
rajendra
|
1736008067WL006601
|
rajendra
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924556
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHINDWARA
|
MP-36-008-067-001/437
(KUHIYA)
|
1736008067NRG25080520240096310
|
08/05/2024
|
laxmi
|
1736008067WL006601
|
laxmi
|
00045
|
BARB0VJCHHI
|
220
|
220
|
Processed
|
11/05/2024
|
|
756924556
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-067-001/80
(KUHIYA)
|
1736008067NRG25080520240096311
|
08/05/2024
|
RAMJI KUSHWAH SO GANPAT
|
1736008067WL006601
|
RAMJI KUSHWAH SO GANPAT
|
00045
|
BARB0VJCHHI
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAMJIKUSHWAHSOGANPAT
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-067-001/80
(KUHIYA)
|
1736008067NRG25080520240096312
|
08/05/2024
|
SUBHADRA KUSHVAH
|
1736008067WL006601
|
SUBHADRA KUSHVAH
|
00045
|
BARB0VJCHHI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924556
|
|
SUBHADRAKUSHVAH
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-068-001/203
(BHAJIPANI)
|
1736008068NRG25080520240095199
|
08/05/2024
|
Parvati
|
1736008068WL006474
|
Parvati
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-068-001/203
(BHAJIPANI)
|
1736008068NRG25080520240095198
|
08/05/2024
|
Santosh
|
1736008068WL006474
|
Santosh
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-068-001/215-A
(BHAJIPANI)
|
1736008068NRG25080520240095200
|
08/05/2024
|
Sandhya Chhipne
|
1736008068WL006474
|
Sandhya Chhipne
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
SandhyaChhipne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHINDWARA
|
MP-36-008-068-001/42
(BHAJIPANI)
|
1736008068NRG25080520240095201
|
08/05/2024
|
Kamal Satnami
|
1736008068WL006474
|
Kamal Satnami
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
KamalSatnami
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-068-001/503
(BHAJIPANI)
|
1736008068NRG25080520240095202
|
08/05/2024
|
Sarita Bhatoriya
|
1736008068WL006474
|
Sarita Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
SaritaBhatoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHINDWARA
|
MP-36-008-068-001/60
(BHAJIPANI)
|
1736008068NRG25080520240095206
|
08/05/2024
|
Raj Karan Ramprasad
|
1736008068WL006474
|
Raj Karan Ramprasad
|
00045
|
BARB0VJCHHI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756924556
|
|
RajKaranRamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHINDWARA
|
MP-36-008-068-001/622
(BHAJIPANI)
|
1736008068NRG25080520240095207
|
08/05/2024
|
Shiwti Sahu
|
1736008068WL006474
|
Shiwti Sahu
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShiwtiSahu
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-068-001/7
(BHAJIPANI)
|
1736008068NRG25080520240095210
|
08/05/2024
|
Kumer Singh Dehariya
|
1736008068WL006474
|
Kumer Singh Dehariya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
KumerSinghDehariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
42
|
CHHINDWARA
|
MP-36-008-071-001/103
(KHAPA KALA)
|
1736008071NRG25080520240092228
|
08/05/2024
|
Parwati bandewar
|
1736008071WL006281
|
Parwati bandewar
|
00048
|
BKID0008940
|
900
|
900
|
Processed
|
11/05/2024
|
|
756924556
|
|
Parwatibandewar
|
BANK OF INDIA(508505)
|
|
43
|
CHHINDWARA
|
MP-36-008-071-001/103
(KHAPA KALA)
|
1736008071NRG25080520240092229
|
08/05/2024
|
PURUSHOTTAM BANDEWAR
|
1736008071WL006281
|
PURUSHOTTAM BANDEWAR
|
00048
|
BKID0008940
|
900
|
900
|
Processed
|
11/05/2024
|
|
756924556
|
|
PURUSHOTTAMBANDEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
CHHINDWARA
|
MP-36-008-029-004/405
(CHAHINYA KHURD)
|
1736008075NRG25070520240091233
|
08/05/2024
|
Mrs. ATARBATI SRIRAM UIKEI
|
1736008075WL006177
|
Mrs. ATARBATI SRIRAM UIKEI
|
00051
|
MAHB0000449
|
840
|
840
|
Processed
|
11/05/2024
|
|
756924556
|
|
Mrs.ATARBATISRIRAMUIKEI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHINDWARA
|
MP-36-008-029-004/409
(CHAHINYA KHURD)
|
1736008075NRG25070520240091235
|
08/05/2024
|
atal lalkan
|
1736008075WL006177
|
atal lalkan
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
atallalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHINDWARA
|
MP-36-008-029-004/426
(CHAHINYA KHURD)
|
1736008075NRG25070520240091237
|
08/05/2024
|
mira
|
1736008075WL006177
|
mira
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHINDWARA
|
MP-36-008-029-004/439
(CHAHINYA KHURD)
|
1736008075NRG25070520240091239
|
08/05/2024
|
revaram
|
1736008075WL006177
|
revaram
|
00051
|
MAHB0000449
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
revaram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHINDWARA
|
MP-36-008-029-004/629
(CHAHINYA KHURD)
|
1736008075NRG25070520240091241
|
08/05/2024
|
Mr. SANT RAM PARANEE
|
1736008075WL006177
|
Mr. SANT RAM PARANEE
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Mr.SANTRAMPARANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHINDWARA
|
MP-36-008-029-004/634
(CHAHINYA KHURD)
|
1736008075NRG25070520240091243
|
08/05/2024
|
kamlesh
|
1736008075WL006177
|
kamlesh
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-029-004/639
(CHAHINYA KHURD)
|
1736008075NRG25070520240091245
|
08/05/2024
|
abhilasha
|
1736008075WL006177
|
abhilasha
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
CHHINDWARA
|
MP-36-008-058-001/118
(RANGINKHAPA)
|
1736008075NRG25070520240091091
|
08/05/2024
|
mamta
|
1736008075WL006170
|
mamta
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
mamta
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-058-001/12
(RANGINKHAPA)
|
1736008075NRG25070520240091092
|
08/05/2024
|
santram
|
1736008075WL006170
|
santram
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-058-001/125
(RANGINKHAPA)
|
1736008075NRG25070520240091093
|
08/05/2024
|
debilal
|
1736008075WL006170
|
debilal
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
debilal
|
CANARA BANK(508532)
|
|
54
|
CHHINDWARA
|
MP-36-008-058-001/179
(RANGINKHAPA)
|
1736008075NRG25070520240091095
|
08/05/2024
|
Sanju
|
1736008075WL006170
|
Sanju
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sanju
|
CANARA BANK(508532)
|
|
55
|
CHHINDWARA
|
MP-36-008-058-001/179
(RANGINKHAPA)
|
1736008075NRG25070520240091096
|
08/05/2024
|
Sharda
|
1736008075WL006170
|
Sharda
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sharda
|
CANARA BANK(508532)
|
|
56
|
CHHINDWARA
|
MP-36-008-058-001/30
(RANGINKHAPA)
|
1736008075NRG25070520240091099
|
08/05/2024
|
rohit varma
|
1736008075WL006170
|
rohit varma
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
rohitvarma
|
CANARA BANK(508532)
|
|
57
|
CHHINDWARA
|
MP-36-008-058-001/39
(RANGINKHAPA)
|
1736008075NRG25070520240091100
|
08/05/2024
|
bijanbati
|
1736008075WL006170
|
bijanbati
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
11/05/2024
|
|
756924556
|
|
bijanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHINDWARA
|
MP-36-008-058-001/412
(RANGINKHAPA)
|
1736008075NRG25070520240091102
|
08/05/2024
|
mansharam uikey
|
1736008075WL006170
|
mansharam uikey
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
mansharamuikey
|
CANARA BANK(508532)
|
|
59
|
CHHINDWARA
|
MP-36-008-058-001/61
(RANGINKHAPA)
|
1736008075NRG25070520240091108
|
08/05/2024
|
parvate bai
|
1736008075WL006170
|
parvate bai
|
00078
|
CNRB0003005
|
840
|
840
|
Processed
|
11/05/2024
|
|
756924556
|
|
parvatebai
|
CANARA BANK(508532)
|
|
60
|
CHHINDWARA
|
MP-36-008-058-001/62
(RANGINKHAPA)
|
1736008075NRG25070520240091109
|
08/05/2024
|
Kanti
|
1736008075WL006170
|
Kanti
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-058-001/70
(RANGINKHAPA)
|
1736008075NRG25070520240091110
|
08/05/2024
|
kusum
|
1736008075WL006170
|
kusum
|
00078
|
CNRB0003005
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHINDWARA
|
MP-36-008-058-001/88
(RANGINKHAPA)
|
1736008075NRG25070520240091112
|
08/05/2024
|
shashi
|
1736008075WL006170
|
shashi
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
shashi
|
CANARA BANK(508532)
|
|
63
|
CHHINDWARA
|
MP-36-008-066-001/170
(THANRIKALA)
|
1736008066NRG25080520240094016
|
08/05/2024
|
MANOHAR SHIVHARE
|
1736008066WL006395
|
MANOHAR SHIVHARE
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
MANOHARSHIVHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
CHHINDWARA
|
MP-36-008-066-001/170
(THANRIKALA)
|
1736008066NRG25080520240094017
|
08/05/2024
|
renu shivhare
|
1736008066WL006395
|
renu shivhare
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
renushivhare
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-066-001/40
(THANRIKALA)
|
1736008066NRG25080520240094018
|
08/05/2024
|
jiynlal
|
1736008066WL006395
|
jiynlal
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
jiynlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
66
|
CHHINDWARA
|
MP-36-008-062-002/405-A
(PUPPUL DOHO)
|
1736008062NRG25080520240094494
|
08/05/2024
|
Arjun Uikey
|
1736008062WL006426
|
Arjun Uikey
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
ArjunUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHINDWARA
|
MP-36-008-065-001/103
(SAHPURA)
|
1736008065NRG25080520240095940
|
08/05/2024
|
choto
|
1736008065WL006538
|
choto
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
choto
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-065-001/104
(SAHPURA)
|
1736008065NRG25080520240095941
|
08/05/2024
|
NANHO VERMA
|
1736008065WL006538
|
NANHO VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
NANHOVERMA
|
CANARA BANK(508532)
|
|
69
|
CHHINDWARA
|
MP-36-008-065-001/113
(SAHPURA)
|
1736008065NRG25080520240095942
|
08/05/2024
|
ROZY SHAH
|
1736008065WL006538
|
ROZY SHAH
|
00078
|
CNRB0004513
|
400
|
400
|
Processed
|
11/05/2024
|
|
756924556
|
|
ROZYSHAH
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-065-001/141
(SAHPURA)
|
1736008065NRG25080520240095944
|
08/05/2024
|
balman
|
1736008065WL006538
|
balman
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
balman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
CHHINDWARA
|
MP-36-008-065-001/146
(SAHPURA)
|
1736008065NRG25080520240095945
|
08/05/2024
|
subhan shah
|
1736008065WL006538
|
subhan shah
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
subhanshah
|
CANARA BANK(508532)
|
|
72
|
CHHINDWARA
|
MP-36-008-065-001/156
(SAHPURA)
|
1736008065NRG25080520240095946
|
08/05/2024
|
HARILAL PALL
|
1736008065WL006538
|
HARILAL PALL
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
HARILALPALL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHINDWARA
|
MP-36-008-065-001/158
(SAHPURA)
|
1736008065NRG25080520240095947
|
08/05/2024
|
nitesh pall
|
1736008065WL006538
|
nitesh pall
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
niteshpall
|
CANARA BANK(508532)
|
|
74
|
CHHINDWARA
|
MP-36-008-065-001/165
(SAHPURA)
|
1736008065NRG25080520240095948
|
08/05/2024
|
Asha pall
|
1736008065WL006538
|
Asha pall
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Ashapall
|
CANARA BANK(508532)
|
|
75
|
CHHINDWARA
|
MP-36-008-065-001/23
(SAHPURA)
|
1736008065NRG25080520240095949
|
08/05/2024
|
ghammak
|
1736008065WL006538
|
ghammak
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
ghammak
|
CANARA BANK(508532)
|
|
76
|
CHHINDWARA
|
MP-36-008-065-001/256
(SAHPURA)
|
1736008065NRG25080520240095950
|
08/05/2024
|
SIVRAJ PALL
|
1736008065WL006538
|
SIVRAJ PALL
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SIVRAJPALL
|
CANARA BANK(508532)
|
|
77
|
CHHINDWARA
|
MP-36-008-065-001/294
(SAHPURA)
|
1736008065NRG25080520240095954
|
08/05/2024
|
dhanpal
|
1736008065WL006538
|
dhanpal
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
dhanpal
|
CANARA BANK(508532)
|
|
78
|
CHHINDWARA
|
MP-36-008-065-001/307
(SAHPURA)
|
1736008065NRG25080520240095956
|
08/05/2024
|
jitendra
|
1736008065WL006538
|
jitendra
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
jitendra
|
CANARA BANK(508532)
|
|
79
|
CHHINDWARA
|
MP-36-008-065-001/343
(SAHPURA)
|
1736008065NRG25080520240095957
|
08/05/2024
|
Maya pall
|
1736008065WL006538
|
Maya pall
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Mayapall
|
CANARA BANK(508532)
|
|
80
|
CHHINDWARA
|
MP-36-008-065-001/350
(SAHPURA)
|
1736008065NRG25080520240095958
|
08/05/2024
|
akash
|
1736008065WL006538
|
akash
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
akash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
CHHINDWARA
|
MP-36-008-065-001/352
(SAHPURA)
|
1736008065NRG25080520240095959
|
08/05/2024
|
SIVRAM
|
1736008065WL006538
|
SIVRAM
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SIVRAM
|
CANARA BANK(508532)
|
|
82
|
CHHINDWARA
|
MP-36-008-065-001/358
(SAHPURA)
|
1736008065NRG25080520240095960
|
08/05/2024
|
dharmendra verma
|
1736008065WL006538
|
dharmendra verma
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
dharmendraverma
|
CANARA BANK(508532)
|
|
83
|
CHHINDWARA
|
MP-36-008-065-001/372
(SAHPURA)
|
1736008065NRG25080520240095961
|
08/05/2024
|
erfan
|
1736008065WL006538
|
erfan
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
erfan
|
CANARA BANK(508532)
|
|
84
|
CHHINDWARA
|
MP-36-008-065-001/378
(SAHPURA)
|
1736008065NRG25080520240095962
|
08/05/2024
|
PUJA SARATHE
|
1736008065WL006538
|
PUJA SARATHE
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
PUJASARATHE
|
CANARA BANK(508532)
|
|
85
|
CHHINDWARA
|
MP-36-008-065-001/379
(SAHPURA)
|
1736008065NRG25080520240095963
|
08/05/2024
|
MUKESH
|
1736008065WL006538
|
MUKESH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
MUKESH
|
CANARA BANK(508532)
|
|
86
|
CHHINDWARA
|
MP-36-008-065-001/401
(SAHPURA)
|
1736008065NRG25080520240095966
|
08/05/2024
|
Balveer
|
1736008065WL006538
|
Balveer
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Balveer
|
CANARA BANK(508532)
|
|
87
|
CHHINDWARA
|
MP-36-008-065-001/406
(SAHPURA)
|
1736008065NRG25080520240095967
|
08/05/2024
|
ANCHAL
|
1736008065WL006538
|
ANCHAL
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
ANCHAL
|
CANARA BANK(508532)
|
|
88
|
CHHINDWARA
|
MP-36-008-065-001/413
(SAHPURA)
|
1736008065NRG25080520240095968
|
08/05/2024
|
depak
|
1736008065WL006538
|
depak
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
depak
|
CANARA BANK(508532)
|
|
89
|
CHHINDWARA
|
MP-36-008-065-001/415
(SAHPURA)
|
1736008065NRG25080520240095969
|
08/05/2024
|
ankit
|
1736008065WL006538
|
ankit
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHINDWARA
|
MP-36-008-065-001/431
(SAHPURA)
|
1736008065NRG25080520240095970
|
08/05/2024
|
LAJVATI VERMA
|
1736008065WL006538
|
LAJVATI VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
LAJVATIVERMA
|
CANARA BANK(508532)
|
|
91
|
CHHINDWARA
|
MP-36-008-065-001/432
(SAHPURA)
|
1736008065NRG25080520240095971
|
08/05/2024
|
KRASANKUMAR
|
1736008065WL006538
|
KRASANKUMAR
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
KRASANKUMAR
|
CANARA BANK(508532)
|
|
92
|
CHHINDWARA
|
MP-36-008-065-001/442
(SAHPURA)
|
1736008065NRG25080520240095972
|
08/05/2024
|
PAPPU
|
1736008065WL006538
|
PAPPU
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
PAPPU
|
CANARA BANK(508532)
|
|
93
|
CHHINDWARA
|
MP-36-008-065-001/447
(SAHPURA)
|
1736008065NRG25080520240095973
|
08/05/2024
|
AKHELESH
|
1736008065WL006538
|
AKHELESH
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
AKHELESH
|
CANARA BANK(508532)
|
|
94
|
CHHINDWARA
|
MP-36-008-065-001/449
(SAHPURA)
|
1736008065NRG25080520240095974
|
08/05/2024
|
pradum verma
|
1736008065WL006538
|
pradum verma
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
pradumverma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-065-001/452
(SAHPURA)
|
1736008065NRG25080520240095975
|
08/05/2024
|
balram verm
|
1736008065WL006538
|
balram verm
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
balramverm
|
CANARA BANK(508532)
|
|
96
|
CHHINDWARA
|
MP-36-008-065-001/462
(SAHPURA)
|
1736008065NRG25080520240095976
|
08/05/2024
|
MANGAL PRASADE
|
1736008065WL006538
|
MANGAL PRASADE
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
MANGALPRASADE
|
CANARA BANK(508532)
|
|
97
|
CHHINDWARA
|
MP-36-008-065-001/474
(SAHPURA)
|
1736008065NRG25080520240095977
|
08/05/2024
|
mahesh
|
1736008065WL006538
|
mahesh
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
mahesh
|
CANARA BANK(508532)
|
|
98
|
CHHINDWARA
|
MP-36-008-065-001/499
(SAHPURA)
|
1736008065NRG25080520240095978
|
08/05/2024
|
Sapna pall
|
1736008065WL006538
|
Sapna pall
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sapnapall
|
CANARA BANK(508532)
|
|
99
|
CHHINDWARA
|
MP-36-008-065-001/508
(SAHPURA)
|
1736008065NRG25080520240095979
|
08/05/2024
|
MOHAMMAD IRFAN
|
1736008065WL006538
|
MOHAMMAD IRFAN
|
00078
|
CNRB0004513
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
756924556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
CHHINDWARA
|
MP-36-008-065-001/521
(SAHPURA)
|
1736008065NRG25080520240095980
|
08/05/2024
|
Suraj yadav
|
1736008065WL006538
|
Suraj yadav
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Surajyadav
|
CANARA BANK(508532)
|
|
101
|
CHHINDWARA
|
MP-36-008-065-001/530
(SAHPURA)
|
1736008065NRG25080520240095981
|
08/05/2024
|
KIRTI CHODHARI
|
1736008065WL006538
|
KIRTI CHODHARI
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
KIRTICHODHARI
|
CANARA BANK(508532)
|
|
102
|
CHHINDWARA
|
MP-36-008-065-001/544
(SAHPURA)
|
1736008065NRG25080520240095982
|
08/05/2024
|
SHUBHAM SARATHE
|
1736008065WL006538
|
SHUBHAM SARATHE
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SHUBHAMSARATHE
|
CANARA BANK(508532)
|
|
103
|
CHHINDWARA
|
MP-36-008-065-001/577
(SAHPURA)
|
1736008065NRG25080520240095983
|
08/05/2024
|
PRAMOD YADAV
|
1736008065WL006538
|
PRAMOD YADAV
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
PRAMODYADAV
|
CANARA BANK(508532)
|
|
104
|
CHHINDWARA
|
MP-36-008-065-001/58
(SAHPURA)
|
1736008065NRG25080520240095984
|
08/05/2024
|
Dharmendra kanojiya
|
1736008065WL006538
|
Dharmendra kanojiya
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Dharmendrakanojiya
|
CANARA BANK(508532)
|
|
105
|
CHHINDWARA
|
MP-36-008-065-001/584
(SAHPURA)
|
1736008065NRG25080520240095985
|
08/05/2024
|
PAWAN
|
1736008065WL006538
|
PAWAN
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
PAWAN
|
CANARA BANK(508532)
|
|
106
|
CHHINDWARA
|
MP-36-008-065-001/592
(SAHPURA)
|
1736008065NRG25080520240095986
|
08/05/2024
|
CHHOTI BAI VERMA
|
1736008065WL006538
|
CHHOTI BAI VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
CHHOTIBAIVERMA
|
CANARA BANK(508532)
|
|
107
|
CHHINDWARA
|
MP-36-008-065-001/602
(SAHPURA)
|
1736008065NRG25080520240095987
|
08/05/2024
|
AASISH VERMA
|
1736008065WL006538
|
AASISH VERMA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
AASISHVERMA
|
CANARA BANK(508532)
|
|
108
|
CHHINDWARA
|
MP-36-008-065-001/606
(SAHPURA)
|
1736008065NRG25080520240095988
|
08/05/2024
|
CHANDAN YADAV
|
1736008065WL006538
|
CHANDAN YADAV
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
CHANDANYADAV
|
CANARA BANK(508532)
|
|
109
|
CHHINDWARA
|
MP-36-008-065-001/63
(SAHPURA)
|
1736008065NRG25080520240095989
|
08/05/2024
|
SUKHMANI
|
1736008065WL006538
|
SUKHMANI
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHINDWARA
|
MP-36-008-065-001/8
(SAHPURA)
|
1736008065NRG25080520240095990
|
08/05/2024
|
ghanakbati
|
1736008065WL006538
|
ghanakbati
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
ghanakbati
|
CANARA BANK(508532)
|
|
111
|
CHHINDWARA
|
MP-36-008-065-001/84
(SAHPURA)
|
1736008065NRG25080520240095991
|
08/05/2024
|
GARIBA
|
1736008065WL006538
|
GARIBA
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
GARIBA
|
CANARA BANK(508532)
|
|
112
|
CHHINDWARA
|
MP-36-008-065-001/86
(SAHPURA)
|
1736008065NRG25080520240095992
|
08/05/2024
|
surwati verma
|
1736008065WL006538
|
surwati verma
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
surwativerma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55858
|
55858
|
|
|
|
|
|
|
|
|
113
|
CHHINDWARA
|
MP-36-008-003-002/360
(MADANPUR)
|
1736008003NRG25080520240096296
|
08/05/2024
|
indra
|
1736008003WL006599
|
indra
|
00078
|
CNRB0017741
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
114
|
CHHINDWARA
|
MP-36-008-029-004/638
(CHAHINYA KHURD)
|
1736008075NRG25070520240091244
|
08/05/2024
|
Sarita
|
1736008075WL006177
|
Sarita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-058-001/110
(RANGINKHAPA)
|
1736008075NRG25070520240091090
|
08/05/2024
|
suman
|
1736008075WL006170
|
suman
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHHINDWARA
|
MP-36-008-058-001/26
(RANGINKHAPA)
|
1736008075NRG25070520240091098
|
08/05/2024
|
chenbati
|
1736008075WL006170
|
chenbati
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
chenbati
|
CANARA BANK(508532)
|
|
117
|
CHHINDWARA
|
MP-36-008-058-001/40
(RANGINKHAPA)
|
1736008075NRG25070520240091101
|
08/05/2024
|
rita
|
1736008075WL006170
|
rita
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHHINDWARA
|
MP-36-008-058-001/419
(RANGINKHAPA)
|
1736008075NRG25070520240091104
|
08/05/2024
|
bisanvati
|
1736008075WL006170
|
bisanvati
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
bisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHHINDWARA
|
MP-36-008-058-001/436
(RANGINKHAPA)
|
1736008075NRG25070520240091107
|
08/05/2024
|
rina uike
|
1736008075WL006170
|
rina uike
|
00089
|
CBIN0280750
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
rinauike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
120
|
CHHINDWARA
|
MP-36-008-003-002/178
(MADANPUR)
|
1736008003NRG25080520240096295
|
08/05/2024
|
Shubham Banwari
|
1736008003WL006599
|
Shubham Banwari
|
00089
|
CBIN0282129
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShubhamBanwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
121
|
CHHINDWARA
|
MP-36-008-012-002/276
(KACHARIYA)
|
1736008012NRG25080520240094113
|
08/05/2024
|
Murlidhar Suryawanshi
|
1736008012WL006409
|
Murlidhar Suryawanshi
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
MurlidharSuryawanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
CHHINDWARA
|
MP-36-008-029-004/409
(CHAHINYA KHURD)
|
1736008075NRG25070520240091234
|
08/05/2024
|
siya parani
|
1736008075WL006177
|
siya parani
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
siyaparani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHHINDWARA
|
MP-36-008-029-004/425
(CHAHINYA KHURD)
|
1736008075NRG25070520240091236
|
08/05/2024
|
SANTOSHI PARANI
|
1736008075WL006177
|
SANTOSHI PARANI
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
11/05/2024
|
|
756924556
|
|
SANTOSHIPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHHINDWARA
|
MP-36-008-029-004/438
(CHAHINYA KHURD)
|
1736008075NRG25070520240091238
|
08/05/2024
|
Mr. Hariram Bhalavi
|
1736008075WL006177
|
Mr. Hariram Bhalavi
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
Mr.HariramBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHHINDWARA
|
MP-36-008-029-004/629
(CHAHINYA KHURD)
|
1736008075NRG25070520240091242
|
08/05/2024
|
RAJWATI PARANI
|
1736008075WL006177
|
RAJWATI PARANI
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAJWATIPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHHINDWARA
|
MP-36-008-029-004/668
(CHAHINYA KHURD)
|
1736008075NRG25070520240091247
|
08/05/2024
|
Vijay Kumar Parani
|
1736008075WL006177
|
Vijay Kumar Parani
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
VijayKumarParani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHHINDWARA
|
MP-36-008-029-004/670
(CHAHINYA KHURD)
|
1736008075NRG25070520240091248
|
08/05/2024
|
Deepak Pararnin
|
1736008075WL006177
|
Deepak Pararnin
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
DeepakPararnin
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHHINDWARA
|
MP-36-008-058-001/105
(RANGINKHAPA)
|
1736008075NRG25070520240091089
|
08/05/2024
|
Anusuiya
|
1736008075WL006170
|
Anusuiya
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
11/05/2024
|
|
756924556
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008075NRG25070520240091094
|
08/05/2024
|
Shivam Verma
|
1736008075WL006170
|
Shivam Verma
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShivamVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHHINDWARA
|
MP-36-008-058-001/24
(RANGINKHAPA)
|
1736008075NRG25070520240091097
|
08/05/2024
|
Premlal verma
|
1736008075WL006170
|
Premlal verma
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
Premlalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHHINDWARA
|
MP-36-008-058-001/415
(RANGINKHAPA)
|
1736008075NRG25070520240091103
|
08/05/2024
|
Ramcharan
|
1736008075WL006170
|
Ramcharan
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
11/05/2024
|
|
756924556
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHHINDWARA
|
MP-36-008-058-001/435
(RANGINKHAPA)
|
1736008075NRG25070520240091106
|
08/05/2024
|
rosani yadva
|
1736008075WL006170
|
rosani yadva
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
rosaniyadva
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHINDWARA
|
MP-36-008-058-001/84
(RANGINKHAPA)
|
1736008075NRG25070520240091111
|
08/05/2024
|
jabarlal
|
1736008075WL006170
|
jabarlal
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
jabarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-003-002/431
(MADANPUR)
|
1736008003NRG25080520240096299
|
08/05/2024
|
Birjesh Choure
|
1736008003WL006599
|
Birjesh Choure
|
00089
|
CBIN0283256
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
BirjeshChoure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
135
|
CHHINDWARA
|
MP-36-008-042-002/191
(THUNIYA UDNA)
|
1736008042NRG25080520240094021
|
08/05/2024
|
TULSIRAM
|
1736008042WL006396
|
TULSIRAM
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924556
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
136
|
CHHINDWARA
|
MP-36-008-009-002/705
(MANE GAON)
|
1736008009NRG25080520240095363
|
08/05/2024
|
Priyanka
|
1736008009WL006484
|
Priyanka
|
00354
|
PUNB0008300
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756924556
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHHINDWARA
|
MP-36-008-009-003/554-A
(MANE GAON)
|
1736008009NRG25080520240095369
|
08/05/2024
|
Parvati
|
1736008009WL006486
|
Parvati
|
00354
|
PUNB0008300
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHINDWARA
|
MP-36-008-012-002/166-A
(KACHARIYA)
|
1736008012NRG25080520240094097
|
08/05/2024
|
HEM KUMAR SO NAND KISHORE SURYAWANSHI
|
1736008012WL006409
|
HEM KUMAR SO NAND KISHORE SURYAWANSHI
|
00354
|
PUNB0008300
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
HEMKUMARSONANDKISHORESURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
139
|
CHHINDWARA
|
MP-36-008-009-002/705
(MANE GAON)
|
1736008009NRG25080520240095362
|
08/05/2024
|
Mannu Suryawanshi
|
1736008009WL006484
|
Mannu Suryawanshi
|
00354
|
PUNB0102300
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756924556
|
|
MannuSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
140
|
CHHINDWARA
|
MP-36-008-003-001/138
(MADANPUR)
|
1736008003NRG25080520240096275
|
08/05/2024
|
Rani Dhurve
|
1736008003WL006599
|
Rani Dhurve
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
RaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHINDWARA
|
MP-36-008-029-004/461
(CHAHINYA KHURD)
|
1736008075NRG25070520240091240
|
08/05/2024
|
SARITA YADAV
|
1736008075WL006177
|
SARITA YADAV
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756924556
|
|
SARITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHHINDWARA
|
MP-36-008-062-002/488
(PUPPUL DOHO)
|
1736008062NRG25080520240094496
|
08/05/2024
|
REKHA
|
1736008062WL006426
|
REKHA
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-062-002/607
(PUPPUL DOHO)
|
1736008062NRG25080520240094497
|
08/05/2024
|
Urmila Dhurvr
|
1736008062WL006426
|
Urmila Dhurvr
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
UrmilaDhurvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHINDWARA
|
MP-36-008-068-001/59
(BHAJIPANI)
|
1736008068NRG25080520240095205
|
08/05/2024
|
Savina Sallam
|
1736008068WL006474
|
Savina Sallam
|
00415
|
SBIN0000348
|
480
|
480
|
Processed
|
11/05/2024
|
|
756924556
|
|
SavinaSallam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
145
|
CHHINDWARA
|
MP-36-008-003-001/25
(MADANPUR)
|
1736008003NRG25080520240096276
|
08/05/2024
|
kallu
|
1736008003WL006599
|
kallu
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-003-001/27
(MADANPUR)
|
1736008003NRG25080520240096277
|
08/05/2024
|
Durga Choure
|
1736008003WL006599
|
Durga Choure
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
DurgaChoure
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-003-001/28
(MADANPUR)
|
1736008003NRG25080520240096278
|
08/05/2024
|
Rampyari
|
1736008003WL006599
|
Rampyari
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-003-001/394
(MADANPUR)
|
1736008003NRG25080520240096279
|
08/05/2024
|
Dinesh
|
1736008003WL006599
|
Dinesh
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHINDWARA
|
MP-36-008-003-001/401-C
(MADANPUR)
|
1736008003NRG25080520240096281
|
08/05/2024
|
Ramu
|
1736008003WL006599
|
Ramu
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-003-001/423
(MADANPUR)
|
1736008003NRG25080520240096282
|
08/05/2024
|
Bablu Kumare
|
1736008003WL006599
|
Bablu Kumare
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
BabluKumare
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-003-001/5
(MADANPUR)
|
1736008003NRG25080520240096286
|
08/05/2024
|
Atro
|
1736008003WL006599
|
Atro
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHINDWARA
|
MP-36-008-003-001/56
(MADANPUR)
|
1736008003NRG25080520240096287
|
08/05/2024
|
Hariom Dehariya
|
1736008003WL006599
|
Hariom Dehariya
|
00415
|
SBIN0001567
|
800
|
800
|
Rejected
|
11/05/2024
|
|
756924556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
CHHINDWARA
|
MP-36-008-003-001/6
(MADANPUR)
|
1736008003NRG25080520240096288
|
08/05/2024
|
Rameswar
|
1736008003WL006599
|
Rameswar
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHINDWARA
|
MP-36-008-003-001/70
(MADANPUR)
|
1736008003NRG25080520240096289
|
08/05/2024
|
Mukesh
|
1736008003WL006599
|
Mukesh
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHINDWARA
|
MP-36-008-003-002/162
(MADANPUR)
|
1736008003NRG25080520240096290
|
08/05/2024
|
rakhiya
|
1736008003WL006599
|
rakhiya
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-003-002/167
(MADANPUR)
|
1736008003NRG25080520240096291
|
08/05/2024
|
Shiv Kumar Banbari
|
1736008003WL006599
|
Shiv Kumar Banbari
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShivKumarBanbari
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-003-002/175
(MADANPUR)
|
1736008003NRG25080520240096293
|
08/05/2024
|
Shatrughan Banwari
|
1736008003WL006599
|
Shatrughan Banwari
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShatrughanBanwari
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-003-002/177
(MADANPUR)
|
1736008003NRG25080520240096294
|
08/05/2024
|
Savitri
|
1736008003WL006599
|
Savitri
|
00415
|
SBIN0001567
|
840
|
840
|
Processed
|
11/05/2024
|
|
756924556
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-003-002/426
(MADANPUR)
|
1736008003NRG25080520240096298
|
08/05/2024
|
Krishna Malvi
|
1736008003WL006599
|
Krishna Malvi
|
00415
|
SBIN0001567
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
KrishnaMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHINDWARA
|
MP-36-008-003-002/436
(MADANPUR)
|
1736008003NRG25080520240096300
|
08/05/2024
|
Neeleshkumar Dehariya
|
1736008003WL006599
|
Neeleshkumar Dehariya
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756924556
|
|
NeeleshkumarDehariya
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-003-002/436
(MADANPUR)
|
1736008003NRG25080520240096301
|
08/05/2024
|
Santoshee Dehariya
|
1736008003WL006599
|
Santoshee Dehariya
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756924556
|
|
SantosheeDehariya
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-068-001/163
(BHAJIPANI)
|
1736008068NRG25080520240095197
|
08/05/2024
|
Arvind
|
1736008068WL006474
|
Arvind
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756924556
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHHINDWARA
|
MP-36-008-068-001/513
(BHAJIPANI)
|
1736008068NRG25080520240095203
|
08/05/2024
|
Ramsati Varkade
|
1736008068WL006474
|
Ramsati Varkade
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
RamsatiVarkade
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHINDWARA
|
MP-36-008-068-001/571-A
(BHAJIPANI)
|
1736008068NRG25080520240095204
|
08/05/2024
|
Anita
|
1736008068WL006474
|
Anita
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHINDWARA
|
MP-36-008-069-001/288
(UMRAHAR)
|
1736008069NRG25080520240094658
|
08/05/2024
|
Dwarki choure
|
1736008069WL006438
|
Dwarki choure
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Dwarkichoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHINDWARA
|
MP-36-008-069-001/455
(UMRAHAR)
|
1736008069NRG25080520240094656
|
08/05/2024
|
sangita vaish
|
1736008069WL006437
|
sangita vaish
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756924556
|
|
sangitavaish
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-069-001/92
(UMRAHAR)
|
1736008069NRG25080520240094659
|
08/05/2024
|
sunita vishwakarma
|
1736008069WL006438
|
sunita vishwakarma
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
sunitavishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHINDWARA
|
MP-36-008-069-001/96
(UMRAHAR)
|
1736008069NRG25080520240094657
|
08/05/2024
|
sunita
|
1736008069WL006437
|
sunita
|
00415
|
SBIN0001567
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24248
|
24248
|
|
|
|
|
|
|
|
|
169
|
CHHINDWARA
|
MP-36-008-042-002/440
(THUNIYA UDNA)
|
1736008042NRG25080520240094015
|
08/05/2024
|
MURLI
|
1736008042WL006394
|
MURLI
|
00415
|
SBIN0006256
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924556
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
170
|
CHHINDWARA
|
MP-36-008-068-001/680
(BHAJIPANI)
|
1736008068NRG25080520240095209
|
08/05/2024
|
Ravina
|
1736008068WL006474
|
Ravina
|
00462
|
UCBA0003245
|
480
|
480
|
Processed
|
11/05/2024
|
|
756924556
|
|
Ravina
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
171
|
CHHINDWARA
|
MP-36-008-042-002/102
(THUNIYA UDNA)
|
1736008042NRG25080520240094020
|
08/05/2024
|
Deepak
|
1736008042WL006396
|
Deepak
|
00468
|
UBIN0542059
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924556
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
172
|
CHHINDWARA
|
MP-36-008-012-002/166-A
(KACHARIYA)
|
1736008012NRG25080520240094098
|
08/05/2024
|
BASANTI SURYAWANSHI
|
1736008012WL006409
|
BASANTI SURYAWANSHI
|
00468
|
UBIN0542717
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
BASANTISURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
173
|
CHHINDWARA
|
MP-36-008-062-002/18
(PUPPUL DOHO)
|
1736008062NRG25080520240094477
|
08/05/2024
|
Sangeeta uikey
|
1736008062WL006426
|
Sangeeta uikey
|
00468
|
UBIN0912913
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924556
|
|
Sangeetauikey
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHHINDWARA
|
MP-36-008-062-002/191
(PUPPUL DOHO)
|
1736008062NRG25080520240094478
|
08/05/2024
|
Revtibai
|
1736008062WL006426
|
Revtibai
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Revtibai
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHHINDWARA
|
MP-36-008-062-002/196
(PUPPUL DOHO)
|
1736008062NRG25080520240094479
|
08/05/2024
|
sheelwati
|
1736008062WL006426
|
sheelwati
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
sheelwati
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHHINDWARA
|
MP-36-008-062-002/201
(PUPPUL DOHO)
|
1736008062NRG25080520240094480
|
08/05/2024
|
Anita
|
1736008062WL006426
|
Anita
|
00468
|
UBIN0912913
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924556
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHHINDWARA
|
MP-36-008-062-002/217
(PUPPUL DOHO)
|
1736008062NRG25080520240094481
|
08/05/2024
|
Durga
|
1736008062WL006426
|
Durga
|
00468
|
UBIN0912913
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924556
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHHINDWARA
|
MP-36-008-062-002/242
(PUPPUL DOHO)
|
1736008062NRG25080520240094482
|
08/05/2024
|
manvati
|
1736008062WL006426
|
manvati
|
00468
|
UBIN0912913
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924556
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHHINDWARA
|
MP-36-008-062-002/267
(PUPPUL DOHO)
|
1736008062NRG25080520240094484
|
08/05/2024
|
Chameli
|
1736008062WL006426
|
Chameli
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Chameli
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHHINDWARA
|
MP-36-008-062-002/276
(PUPPUL DOHO)
|
1736008062NRG25080520240094485
|
08/05/2024
|
Manoj
|
1736008062WL006426
|
Manoj
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHHINDWARA
|
MP-36-008-062-002/291
(PUPPUL DOHO)
|
1736008062NRG25080520240094487
|
08/05/2024
|
Anusvia
|
1736008062WL006426
|
Anusvia
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Anusvia
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHINDWARA
|
MP-36-008-062-002/298
(PUPPUL DOHO)
|
1736008062NRG25080520240094488
|
08/05/2024
|
JITENDRA MARSHKOLE
|
1736008062WL006426
|
JITENDRA MARSHKOLE
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
JITENDRAMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHHINDWARA
|
MP-36-008-062-002/311
(PUPPUL DOHO)
|
1736008062NRG25080520240094489
|
08/05/2024
|
Shakun Uikye
|
1736008062WL006426
|
Shakun Uikye
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
ShakunUikye
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHHINDWARA
|
MP-36-008-062-002/313
(PUPPUL DOHO)
|
1736008062NRG25080520240094490
|
08/05/2024
|
Roopvati
|
1736008062WL006426
|
Roopvati
|
00468
|
UBIN0912913
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924556
|
|
Roopvati
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHHINDWARA
|
MP-36-008-062-002/369
(PUPPUL DOHO)
|
1736008062NRG25080520240094491
|
08/05/2024
|
Urmila
|
1736008062WL006426
|
Urmila
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Urmila
|
CANARA BANK(508532)
|
|
186
|
CHHINDWARA
|
MP-36-008-062-002/395
(PUPPUL DOHO)
|
1736008062NRG25080520240094492
|
08/05/2024
|
santosh
|
1736008062WL006426
|
santosh
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHHINDWARA
|
MP-36-008-062-002/398
(PUPPUL DOHO)
|
1736008062NRG25080520240094493
|
08/05/2024
|
Shripal
|
1736008062WL006426
|
Shripal
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHHINDWARA
|
MP-36-008-062-002/423
(PUPPUL DOHO)
|
1736008062NRG25080520240094495
|
08/05/2024
|
Ravishankar Uikey
|
1736008062WL006426
|
Ravishankar Uikey
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
RavishankarUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
189
|
CHHINDWARA
|
MP-36-008-003-002/408
(MADANPUR)
|
1736008003NRG25080520240096297
|
08/05/2024
|
Govind Banwari
|
1736008003WL006599
|
Govind Banwari
|
00554
|
KKBK0005914
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756924556
|
|
GovindBanwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
190
|
CHHINDWARA
|
MP-36-008-062-002/248
(PUPPUL DOHO)
|
1736008062NRG25080520240094483
|
08/05/2024
|
Pavan Marskole
|
1736008062WL006426
|
Pavan Marskole
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
PavanMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHHINDWARA
|
MP-36-008-062-002/276-A
(PUPPUL DOHO)
|
1736008062NRG25080520240094486
|
08/05/2024
|
Shyamlali parteti
|
1736008062WL006426
|
Shyamlali parteti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924556
|
|
Shyamlaliparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
CHHINDWARA
|
MP-36-008-012-002/196
(KACHARIYA)
|
1736008012NRG25080520240094103
|
08/05/2024
|
Basanti
|
1736008012WL006409
|
Basanti
|
00697
|
BKID0MG8010
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924556
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
193
|
CHHINDWARA
|
MP-36-008-012-002/221
(KACHARIYA)
|
1736008012NRG25080520240094107
|
08/05/2024
|
ANJNI YADAV
|
1736008012WL006409
|
ANJNI YADAV
|
00697
|
BKID0MG8010
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
ANJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHINDWARA
|
MP-36-008-012-002/265
(KACHARIYA)
|
1736008012NRG25080520240094112
|
08/05/2024
|
Sandhya Yadav
|
1736008012WL006409
|
Sandhya Yadav
|
00697
|
BKID0MG8010
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924556
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHHINDWARA
|
MP-36-008-014-002/158-B
(MEGHA SEONI)
|
1736008014NRG25080520240093417
|
08/05/2024
|
LOKESH YADAV
|
1736008014WL006379
|
LOKESH YADAV
|
00697
|
BKID0MG8010
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924556
|
|
LOKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
196
|
CHHINDWARA
|
MP-36-008-009-003/554-A
(MANE GAON)
|
1736008009NRG25080520240095368
|
08/05/2024
|
KAMAL
|
1736008009WL006486
|
KAMAL
|
00697
|
BKID0MG8019
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
756924556
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
197
|
CHHINDWARA
|
MP-36-008-065-001/291
(SAHPURA)
|
1736008065NRG25080520240095953
|
08/05/2024
|
RAMBHAJAN VERMA
|
1736008065WL006538
|
RAMBHAJAN VERMA
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAMBHAJANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHINDWARA
|
MP-36-008-065-001/303
(SAHPURA)
|
1736008065NRG25080520240095955
|
08/05/2024
|
SARIF SHAH
|
1736008065WL006538
|
SARIF SHAH
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SARIFSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHINDWARA
|
MP-36-008-065-001/400
(SAHPURA)
|
1736008065NRG25080520240095965
|
08/05/2024
|
RAMRAHESH VERMA
|
1736008065WL006538
|
RAMRAHESH VERMA
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
RAMRAHESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
200
|
CHHINDWARA
|
MP-36-008-065-001/132
(SAHPURA)
|
1736008065NRG25080520240095943
|
08/05/2024
|
ESMAIL
|
1736008065WL006538
|
ESMAIL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
ESMAIL
|
CANARA BANK(508532)
|
|
201
|
CHHINDWARA
|
MP-36-008-065-001/285
(SAHPURA)
|
1736008065NRG25080520240095951
|
08/05/2024
|
SAKIL
|
1736008065WL006538
|
SAKIL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
SAKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHINDWARA
|
MP-36-008-065-001/287
(SAHPURA)
|
1736008065NRG25080520240095952
|
08/05/2024
|
AKASH
|
1736008065WL006538
|
AKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHINDWARA
|
MP-36-008-065-001/382
(SAHPURA)
|
1736008065NRG25080520240095964
|
08/05/2024
|
UMESH
|
1736008065WL006538
|
UMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756924556
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
204
|
CHHINDWARA
|
MP-36-008-003-001/48
(MADANPUR)
|
1736008003NRG25080520240096285
|
08/05/2024
|
Seeta
|
1736008003WL006599
|
Seeta
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
756924556
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234590
|
234590
|
|
|
|
|
|
|
|