|
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-36-008-013-001/41
(KAPARWADI)
|
1736008013NRG25200520240173170
|
20/05/2024
|
tijabati
|
1736008013WL011363
|
tijabati
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
22/05/2024
|
|
030001081
|
|
tijabati
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-013-001/56
(KAPARWADI)
|
1736008013NRG25200520240173173
|
20/05/2024
|
Rajaram
|
1736008013WL011363
|
Rajaram
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-013-001/635
(KAPARWADI)
|
1736008013NRG25200520240173177
|
20/05/2024
|
Seet Chandrawanshi
|
1736008013WL011363
|
Seet Chandrawanshi
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
22/05/2024
|
|
030001081
|
|
SeetChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHINDWARA
|
MP-36-008-013-002/142
(KAPARWADI)
|
1736008000NRG25200520240172004
|
20/05/2024
|
Rani Yadav
|
1736008WL011340
|
Rani Yadav
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
RaniYadav
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-013-002/171
(KAPARWADI)
|
1736008000NRG25200520240172007
|
20/05/2024
|
Nitisha Dhurve
|
1736008WL011340
|
Nitisha Dhurve
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
NitishaDhurve
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-013-002/175
(KAPARWADI)
|
1736008000NRG25200520240172010
|
20/05/2024
|
Santkumari
|
1736008WL011340
|
Santkumari
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Santkumari
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-013-002/186
(KAPARWADI)
|
1736008000NRG25200520240172013
|
20/05/2024
|
Rampyari Kahar
|
1736008WL011340
|
Rampyari Kahar
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
RampyariKahar
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-013-002/210
(KAPARWADI)
|
1736008000NRG25200520240172015
|
20/05/2024
|
KAJAL KAHAR
|
1736008WL011340
|
KAJAL KAHAR
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
KAJALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHINDWARA
|
MP-36-008-013-002/216
(KAPARWADI)
|
1736008000NRG25200520240172017
|
20/05/2024
|
PRIYANKA UIKEY
|
1736008WL011340
|
PRIYANKA UIKEY
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PRIYANKAUIKEY
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-013-002/245
(KAPARWADI)
|
1736008000NRG25200520240172021
|
20/05/2024
|
Sarla Uikey
|
1736008WL011340
|
Sarla Uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SarlaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHINDWARA
|
MP-36-008-013-002/258
(KAPARWADI)
|
1736008000NRG25200520240172022
|
20/05/2024
|
Premika Uikey
|
1736008WL011340
|
Premika Uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PremikaUikey
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHINDWARA
|
MP-36-008-013-002/269
(KAPARWADI)
|
1736008000NRG25200520240172024
|
20/05/2024
|
Ranjita Chandrawanshi
|
1736008WL011340
|
Ranjita Chandrawanshi
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
RanjitaChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHINDWARA
|
MP-36-008-013-002/318-A
(KAPARWADI)
|
1736008000NRG25200520240172087
|
20/05/2024
|
parvati
|
1736008WL011342
|
parvati
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
parvati
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-013-002/334
(KAPARWADI)
|
1736008000NRG25200520240172090
|
20/05/2024
|
SHIVANI SALLAM
|
1736008WL011342
|
SHIVANI SALLAM
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SHIVANISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHINDWARA
|
MP-36-008-013-002/364
(KAPARWADI)
|
1736008000NRG25200520240172091
|
20/05/2024
|
Ankit Uikey
|
1736008WL011342
|
Ankit Uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
AnkitUikey
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-013-002/365
(KAPARWADI)
|
1736008000NRG25200520240172092
|
20/05/2024
|
Monika Batti
|
1736008WL011342
|
Monika Batti
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
MonikaBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHINDWARA
|
MP-36-008-013-002/385
(KAPARWADI)
|
1736008000NRG25200520240172093
|
20/05/2024
|
Reena Bharti
|
1736008WL011342
|
Reena Bharti
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ReenaBharti
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-013-002/405
(KAPARWADI)
|
1736008000NRG25200520240172094
|
20/05/2024
|
SANGITA BATTI
|
1736008WL011342
|
SANGITA BATTI
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SANGITABATTI
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-013-002/407
(KAPARWADI)
|
1736008000NRG25200520240172095
|
20/05/2024
|
Babli Bharti
|
1736008WL011342
|
Babli Bharti
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
BabliBharti
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-013-002/409
(KAPARWADI)
|
1736008000NRG25200520240172096
|
20/05/2024
|
Sushma Batti
|
1736008WL011342
|
Sushma Batti
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SushmaBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDWARA
|
MP-36-008-013-002/414
(KAPARWADI)
|
1736008000NRG25200520240172097
|
20/05/2024
|
reba
|
1736008WL011342
|
reba
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
reba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHINDWARA
|
MP-36-008-013-002/504
(KAPARWADI)
|
1736008000NRG25200520240172100
|
20/05/2024
|
Akash
|
1736008WL011342
|
Akash
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHINDWARA
|
MP-36-008-013-002/504
(KAPARWADI)
|
1736008000NRG25200520240172101
|
20/05/2024
|
Pushpa Malvi
|
1736008WL011342
|
Pushpa Malvi
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PushpaMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHINDWARA
|
MP-36-008-013-002/572
(KAPARWADI)
|
1736008000NRG25200520240172107
|
20/05/2024
|
Chandni Uikey
|
1736008WL011342
|
Chandni Uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ChandniUikey
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHINDWARA
|
MP-36-008-013-002/575
(KAPARWADI)
|
1736008000NRG25200520240172108
|
20/05/2024
|
Shivwati Sallam
|
1736008WL011342
|
Shivwati Sallam
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ShivwatiSallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHINDWARA
|
MP-36-008-013-002/577
(KAPARWADI)
|
1736008000NRG25200520240172109
|
20/05/2024
|
Jyoti Uikey
|
1736008WL011342
|
Jyoti Uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
JyotiUikey
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-013-002/578
(KAPARWADI)
|
1736008000NRG25200520240172110
|
20/05/2024
|
sunita
|
1736008WL011342
|
sunita
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHINDWARA
|
MP-36-008-013-002/588
(KAPARWADI)
|
1736008000NRG25200520240172115
|
20/05/2024
|
Seema Chouriya
|
1736008WL011342
|
Seema Chouriya
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SeemaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHINDWARA
|
MP-36-008-013-002/593
(KAPARWADI)
|
1736008000NRG25200520240172116
|
20/05/2024
|
SITARAM SANTOSHI
|
1736008WL011342
|
SITARAM SANTOSHI
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SITARAMSANTOSHI
|
CANARA BANK(508532)
|
|
30
|
CHHINDWARA
|
MP-36-008-013-002/620
(KAPARWADI)
|
1736008000NRG25200520240172118
|
20/05/2024
|
SAREETA
|
1736008WL011342
|
SAREETA
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHINDWARA
|
MP-36-008-013-002/677
(KAPARWADI)
|
1736008000NRG25200520240172120
|
20/05/2024
|
Lekhram Chandrawanshi
|
1736008WL011342
|
Lekhram Chandrawanshi
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
LekhramChandrawanshi
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-013-002/677
(KAPARWADI)
|
1736008000NRG25200520240172121
|
20/05/2024
|
Uma Bai Chandrawanshi
|
1736008WL011342
|
Uma Bai Chandrawanshi
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
UmaBaiChandrawanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
33
|
CHHINDWARA
|
MP-36-008-013-001/11
(KAPARWADI)
|
1736008013NRG25200520240173169
|
20/05/2024
|
kereshbai
|
1736008013WL011363
|
kereshbai
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
kereshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHINDWARA
|
MP-36-008-013-001/44
(KAPARWADI)
|
1736008013NRG25200520240173171
|
20/05/2024
|
DEVMAN CHANDRAWANSHI
|
1736008013WL011363
|
DEVMAN CHANDRAWANSHI
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
DEVMANCHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-013-001/51
(KAPARWADI)
|
1736008013NRG25200520240173172
|
20/05/2024
|
REKHA
|
1736008013WL011363
|
REKHA
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHINDWARA
|
MP-36-008-013-001/6
(KAPARWADI)
|
1736008013NRG25200520240173175
|
20/05/2024
|
Rajkumaree
|
1736008013WL011363
|
Rajkumaree
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHINDWARA
|
MP-36-008-013-001/646
(KAPARWADI)
|
1736008013NRG25200520240173178
|
20/05/2024
|
DHARMENDRA
|
1736008013WL011363
|
DHARMENDRA
|
00089
|
CBIN0280750
|
690
|
690
|
Processed
|
22/05/2024
|
|
030001081
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHINDWARA
|
MP-36-008-013-001/646
(KAPARWADI)
|
1736008013NRG25200520240173179
|
20/05/2024
|
REENA
|
1736008013WL011363
|
REENA
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHHINDWARA
|
MP-36-008-013-001/66
(KAPARWADI)
|
1736008013NRG25200520240173180
|
20/05/2024
|
Shashi Yadav
|
1736008013WL011363
|
Shashi Yadav
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ShashiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHINDWARA
|
MP-36-008-013-002/172
(KAPARWADI)
|
1736008000NRG25200520240172008
|
20/05/2024
|
narbada
|
1736008WL011340
|
narbada
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHINDWARA
|
MP-36-008-013-002/221
(KAPARWADI)
|
1736008000NRG25200520240172018
|
20/05/2024
|
ARUNA BHARTI
|
1736008WL011340
|
ARUNA BHARTI
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ARUNABHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHINDWARA
|
MP-36-008-013-002/552
(KAPARWADI)
|
1736008000NRG25200520240172104
|
20/05/2024
|
Golu
|
1736008WL011342
|
Golu
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHINDWARA
|
MP-36-008-013-002/570
(KAPARWADI)
|
1736008000NRG25200520240172105
|
20/05/2024
|
Dhansha
|
1736008WL011342
|
Dhansha
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Dhansha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHHINDWARA
|
MP-36-008-013-002/570
(KAPARWADI)
|
1736008000NRG25200520240172106
|
20/05/2024
|
Rajvati
|
1736008WL011342
|
Rajvati
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHINDWARA
|
MP-36-008-013-002/585
(KAPARWADI)
|
1736008000NRG25200520240172114
|
20/05/2024
|
SONI PARTETI
|
1736008WL011342
|
SONI PARTETI
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SONIPARTETI
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-013-002/645
(KAPARWADI)
|
1736008000NRG25200520240172119
|
20/05/2024
|
SUNITA
|
1736008WL011342
|
SUNITA
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
47
|
CHHINDWARA
|
MP-36-008-013-002/441
(KAPARWADI)
|
1736008000NRG25200520240172099
|
20/05/2024
|
Sarita Ivnati
|
1736008WL011342
|
Sarita Ivnati
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SaritaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
CHHINDWARA
|
MP-36-008-008-001/80
(GANGI WADA)
|
1736008000NRG25200520240170073
|
20/05/2024
|
Nandu Marskole
|
1736008WL011262
|
Nandu Marskole
|
00354
|
PUNB0102300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
030001081
|
|
NanduMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHINDWARA
|
MP-36-008-008-001/80
(GANGI WADA)
|
1736008000NRG25200520240170074
|
20/05/2024
|
sukara
|
1736008WL011262
|
sukara
|
00354
|
PUNB0102300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
030001081
|
|
sukara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
50
|
CHHINDWARA
|
MP-36-008-013-002/165
(KAPARWADI)
|
1736008000NRG25200520240172006
|
20/05/2024
|
Pankai Parteti
|
1736008WL011340
|
Pankai Parteti
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PankaiParteti
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHINDWARA
|
MP-36-008-013-002/175
(KAPARWADI)
|
1736008000NRG25200520240172011
|
20/05/2024
|
Ankit Yuvnati
|
1736008WL011340
|
Ankit Yuvnati
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
AnkitYuvnati
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHINDWARA
|
MP-36-008-013-002/207
(KAPARWADI)
|
1736008000NRG25200520240172014
|
20/05/2024
|
Usha Kahar
|
1736008WL011340
|
Usha Kahar
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
UshaKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHINDWARA
|
MP-36-008-013-002/216
(KAPARWADI)
|
1736008000NRG25200520240172016
|
20/05/2024
|
UMESH UIKEY
|
1736008WL011340
|
UMESH UIKEY
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
UMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHINDWARA
|
MP-36-008-013-002/316
(KAPARWADI)
|
1736008000NRG25200520240172025
|
20/05/2024
|
PARVATI PATELIYA
|
1736008WL011340
|
PARVATI PATELIYA
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PARVATIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHINDWARA
|
MP-36-008-013-002/324
(KAPARWADI)
|
1736008000NRG25200520240172089
|
20/05/2024
|
ARUNA BAI
|
1736008WL011342
|
ARUNA BAI
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHINDWARA
|
MP-36-008-013-002/579
(KAPARWADI)
|
1736008000NRG25200520240172111
|
20/05/2024
|
Sangeeta
|
1736008WL011342
|
Sangeeta
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHINDWARA
|
MP-36-008-013-002/582
(KAPARWADI)
|
1736008000NRG25200520240172113
|
20/05/2024
|
SAPNA DHURVE
|
1736008WL011342
|
SAPNA DHURVE
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SAPNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
58
|
CHHINDWARA
|
MP-36-008-013-002/539
(KAPARWADI)
|
1736008000NRG25200520240172102
|
20/05/2024
|
Bisarwati Bandewar
|
1736008WL011342
|
Bisarwati Bandewar
|
00415
|
SBIN0010805
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
BisarwatiBandewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
CHHINDWARA
|
MP-36-008-013-001/57
(KAPARWADI)
|
1736008013NRG25200520240173174
|
20/05/2024
|
BAIRAGI CHIRAN
|
1736008013WL011363
|
BAIRAGI CHIRAN
|
00697
|
BKID0MG8010
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030001081
|
|
BAIRAGICHIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHINDWARA
|
MP-36-008-013-001/60
(KAPARWADI)
|
1736008013NRG25200520240173176
|
20/05/2024
|
Shrichand Gopi Kaboodar
|
1736008013WL011363
|
Shrichand Gopi Kaboodar
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ShrichandGopiKaboodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHINDWARA
|
MP-36-008-013-002/154
(KAPARWADI)
|
1736008000NRG25200520240172005
|
20/05/2024
|
Sangeeta Fakir Chouriya
|
1736008WL011340
|
Sangeeta Fakir Chouriya
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SangeetaFakirChouriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHINDWARA
|
MP-36-008-013-002/175
(KAPARWADI)
|
1736008000NRG25200520240172009
|
20/05/2024
|
Keshlal
|
1736008WL011340
|
Keshlal
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHINDWARA
|
MP-36-008-013-002/185
(KAPARWADI)
|
1736008000NRG25200520240172012
|
20/05/2024
|
ANITA PARMAL
|
1736008WL011340
|
ANITA PARMAL
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
ANITAPARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHINDWARA
|
MP-36-008-013-002/230
(KAPARWADI)
|
1736008000NRG25200520240172020
|
20/05/2024
|
Gaytry Dhurve
|
1736008WL011340
|
Gaytry Dhurve
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
GaytryDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHINDWARA
|
MP-36-008-013-002/230
(KAPARWADI)
|
1736008000NRG25200520240172019
|
20/05/2024
|
Ramlal Dhurve
|
1736008WL011340
|
Ramlal Dhurve
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
RamlalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHINDWARA
|
MP-36-008-013-002/261
(KAPARWADI)
|
1736008000NRG25200520240172023
|
20/05/2024
|
Prakash Bhujlo
|
1736008WL011340
|
Prakash Bhujlo
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
PrakashBhujlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHINDWARA
|
MP-36-008-013-002/319
(KAPARWADI)
|
1736008000NRG25200520240172088
|
20/05/2024
|
Basodi
|
1736008WL011342
|
Basodi
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Basodi
|
BANK OF BARODA(606985)
|
|
68
|
CHHINDWARA
|
MP-36-008-013-002/437
(KAPARWADI)
|
1736008000NRG25200520240172098
|
20/05/2024
|
karanti
|
1736008WL011342
|
karanti
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
karanti
|
BANK OF BARODA(606985)
|
|
69
|
CHHINDWARA
|
MP-36-008-013-002/550
(KAPARWADI)
|
1736008000NRG25200520240172103
|
20/05/2024
|
Jaypal Uikey
|
1736008WL011342
|
Jaypal Uikey
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
JaypalUikey
|
BANK OF BARODA(606985)
|
|
70
|
CHHINDWARA
|
MP-36-008-013-002/582
(KAPARWADI)
|
1736008000NRG25200520240172112
|
20/05/2024
|
Basanti
|
1736008WL011342
|
Basanti
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
71
|
CHHINDWARA
|
MP-36-008-013-002/598
(KAPARWADI)
|
1736008000NRG25200520240172117
|
20/05/2024
|
Sarla Kahar
|
1736008WL011342
|
Sarla Kahar
|
00697
|
BKID0MG8010
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030001081
|
|
SarlaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98930
|
98930
|
|
|
|
|
|
|
|