|
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-36-008-002-001/125
(KEOLARI)
|
1736008002NRG25110520240111731
|
13/05/2024
|
Syogeeta Sallam
|
1736008002WL007638
|
Syogeeta Sallam
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
SyogeetaSallam
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-002-003/283
(KEOLARI)
|
1736008002NRG25110520240111740
|
13/05/2024
|
gyanwati marskole
|
1736008002WL007639
|
gyanwati marskole
|
00045
|
BARB0CHHIND
|
884
|
884
|
Processed
|
15/05/2024
|
|
818544147
|
|
gyanwatimarskole
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-029-001/169
(CHAHINYA KHURD)
|
1736008029NRG25120520240117981
|
13/05/2024
|
MIJIYA
|
1736008029WL008065
|
MIJIYA
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
MIJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHINDWARA
|
MP-36-008-029-001/486
(CHAHINYA KHURD)
|
1736008029NRG25120520240117993
|
13/05/2024
|
chandarlala
|
1736008029WL008065
|
chandarlala
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
chandarlala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHINDWARA
|
MP-36-008-029-001/55
(CHAHINYA KHURD)
|
1736008029NRG25120520240118000
|
13/05/2024
|
Ramsakhi verma
|
1736008029WL008065
|
Ramsakhi verma
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
Ramsakhiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHINDWARA
|
MP-36-008-029-001/670
(CHAHINYA KHURD)
|
1736008029NRG25120520240118008
|
13/05/2024
|
MRS SANDHYA
|
1736008029WL008065
|
MRS SANDHYA
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
MRSSANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008029NRG25120520240118022
|
13/05/2024
|
Chanchalesh Verma
|
1736008029WL008065
|
Chanchalesh Verma
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
ChanchaleshVerma
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008029NRG25120520240118021
|
13/05/2024
|
Fagni Varma
|
1736008029WL008065
|
Fagni Varma
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
FagniVarma
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-059-001/91-A
(LONIYAMARU)
|
1736008059NRG25110520240111814
|
13/05/2024
|
Prakash Chandrawanshi
|
1736008059WL007646
|
Prakash Chandrawanshi
|
00045
|
BARB0CHHIND
|
3520
|
3520
|
Processed
|
15/05/2024
|
|
818544147
|
|
PrakashChandrawanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
10
|
CHHINDWARA
|
MP-36-008-029-001/15
(CHAHINYA KHURD)
|
1736008029NRG25120520240117977
|
13/05/2024
|
sunita
|
1736008029WL008065
|
sunita
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008029NRG25120520240117978
|
13/05/2024
|
rakesh
|
1736008029WL008065
|
rakesh
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008029NRG25120520240117979
|
13/05/2024
|
Vinita
|
1736008029WL008065
|
Vinita
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHINDWARA
|
MP-36-008-029-001/168
(CHAHINYA KHURD)
|
1736008029NRG25120520240117980
|
13/05/2024
|
parvati
|
1736008029WL008065
|
parvati
|
00051
|
MAHB0000449
|
920
|
920
|
Processed
|
15/05/2024
|
|
818544147
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHINDWARA
|
MP-36-008-029-001/182
(CHAHINYA KHURD)
|
1736008029NRG25120520240117983
|
13/05/2024
|
asalekha
|
1736008029WL008065
|
asalekha
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
asalekha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008029NRG25120520240117985
|
13/05/2024
|
sundhar
|
1736008029WL008065
|
sundhar
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
sundhar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008029NRG25120520240117986
|
13/05/2024
|
tejvati
|
1736008029WL008065
|
tejvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
tejvati
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-029-001/445-A
(CHAHINYA KHURD)
|
1736008029NRG25120520240117987
|
13/05/2024
|
kanchan
|
1736008029WL008065
|
kanchan
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHINDWARA
|
MP-36-008-029-001/446
(CHAHINYA KHURD)
|
1736008029NRG25120520240117988
|
13/05/2024
|
nilu
|
1736008029WL008065
|
nilu
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
nilu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHINDWARA
|
MP-36-008-029-001/466
(CHAHINYA KHURD)
|
1736008029NRG25120520240117989
|
13/05/2024
|
sarswati
|
1736008029WL008065
|
sarswati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHINDWARA
|
MP-36-008-029-001/478
(CHAHINYA KHURD)
|
1736008029NRG25120520240117991
|
13/05/2024
|
MIRA
|
1736008029WL008065
|
MIRA
|
00051
|
MAHB0000449
|
690
|
690
|
Processed
|
15/05/2024
|
|
818544147
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHINDWARA
|
MP-36-008-029-001/486
(CHAHINYA KHURD)
|
1736008029NRG25120520240117992
|
13/05/2024
|
ramsarita
|
1736008029WL008065
|
ramsarita
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
ramsarita
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-029-001/502
(CHAHINYA KHURD)
|
1736008029NRG25120520240117994
|
13/05/2024
|
raysing
|
1736008029WL008065
|
raysing
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHINDWARA
|
MP-36-008-029-001/508
(CHAHINYA KHURD)
|
1736008029NRG25120520240117996
|
13/05/2024
|
BALRAM
|
1736008029WL008065
|
BALRAM
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHINDWARA
|
MP-36-008-029-001/51
(CHAHINYA KHURD)
|
1736008029NRG25120520240117997
|
13/05/2024
|
lachchhiram
|
1736008029WL008065
|
lachchhiram
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
lachchhiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHINDWARA
|
MP-36-008-029-001/53
(CHAHINYA KHURD)
|
1736008029NRG25120520240117999
|
13/05/2024
|
sahitry
|
1736008029WL008065
|
sahitry
|
00051
|
MAHB0000449
|
690
|
690
|
Processed
|
15/05/2024
|
|
818544147
|
|
sahitry
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHINDWARA
|
MP-36-008-029-001/57
(CHAHINYA KHURD)
|
1736008029NRG25120520240118001
|
13/05/2024
|
prahlad
|
1736008029WL008065
|
prahlad
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
prahlad
|
IDBI BANK(607095)
|
|
27
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008029NRG25120520240118002
|
13/05/2024
|
govind
|
1736008029WL008065
|
govind
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008029NRG25120520240118003
|
13/05/2024
|
Mrs. RAMBATI GOVIND VERMA
|
1736008029WL008065
|
Mrs. RAMBATI GOVIND VERMA
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mrs.RAMBATIGOVINDVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHINDWARA
|
MP-36-008-029-001/62
(CHAHINYA KHURD)
|
1736008029NRG25120520240118004
|
13/05/2024
|
sunil
|
1736008029WL008065
|
sunil
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008029NRG25120520240118005
|
13/05/2024
|
marghu
|
1736008029WL008065
|
marghu
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
marghu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008029NRG25120520240118006
|
13/05/2024
|
Mrs. MAHAVATI VERMA
|
1736008029WL008065
|
Mrs. MAHAVATI VERMA
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mrs.MAHAVATIVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHINDWARA
|
MP-36-008-029-001/662
(CHAHINYA KHURD)
|
1736008029NRG25120520240118007
|
13/05/2024
|
gora bai
|
1736008029WL008065
|
gora bai
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
gorabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHINDWARA
|
MP-36-008-029-001/74
(CHAHINYA KHURD)
|
1736008029NRG25120520240118024
|
13/05/2024
|
santi
|
1736008029WL008065
|
santi
|
00051
|
MAHB0000449
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
santi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHINDWARA
|
MP-36-008-029-001/85
(CHAHINYA KHURD)
|
1736008029NRG25120520240118025
|
13/05/2024
|
dasharath
|
1736008029WL008065
|
dasharath
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
dasharath
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25120520240118026
|
13/05/2024
|
mansha bai
|
1736008029WL008065
|
mansha bai
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
manshabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25120520240118027
|
13/05/2024
|
parvati
|
1736008029WL008065
|
parvati
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25120520240118029
|
13/05/2024
|
dhanvati
|
1736008029WL008065
|
dhanvati
|
00051
|
MAHB0000449
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
dhanvati
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25120520240118028
|
13/05/2024
|
rajesh
|
1736008029WL008065
|
rajesh
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHINDWARA
|
MP-36-008-029-003/302
(CHAHINYA KHURD)
|
1736008029NRG25120520240118030
|
13/05/2024
|
vibhishan
|
1736008029WL008065
|
vibhishan
|
00051
|
MAHB0000449
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
vibhishan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHINDWARA
|
MP-36-008-029-003/538
(CHAHINYA KHURD)
|
1736008029NRG25120520240118031
|
13/05/2024
|
mangla
|
1736008029WL008065
|
mangla
|
00051
|
MAHB0000449
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
41
|
CHHINDWARA
|
MP-36-008-029-001/506
(CHAHINYA KHURD)
|
1736008029NRG25120520240117995
|
13/05/2024
|
rakanya
|
1736008029WL008065
|
rakanya
|
00051
|
MAHB0000499
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
rakanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
CHHINDWARA
|
MP-36-008-002-003/244
(KEOLARI)
|
1736008002NRG25110520240111737
|
13/05/2024
|
Rooplal Nagwanshi
|
1736008002WL007639
|
Rooplal Nagwanshi
|
00078
|
CNRB0003005
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
RooplalNagwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHHINDWARA
|
MP-36-008-064-001/114
(DHAMANIYA)
|
1736008000NRG25130520240120416
|
13/05/2024
|
DEEPAK
|
1736008WL008231
|
DEEPAK
|
00078
|
CNRB0004513
|
215
|
215
|
Processed
|
15/05/2024
|
|
818544147
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHINDWARA
|
MP-36-008-064-001/40
(DHAMANIYA)
|
1736008000NRG25130520240120420
|
13/05/2024
|
Meena Kumari Dhurve
|
1736008WL008231
|
Meena Kumari Dhurve
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
MeenaKumariDhurve
|
CANARA BANK(508532)
|
|
45
|
CHHINDWARA
|
MP-36-008-064-001/434
(DHAMANIYA)
|
1736008000NRG25130520240120421
|
13/05/2024
|
TULASIYA UIKEY
|
1736008WL008231
|
TULASIYA UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
TULASIYAUIKEY
|
CANARA BANK(508532)
|
|
46
|
CHHINDWARA
|
MP-36-008-064-001/524
(DHAMANIYA)
|
1736008000NRG25130520240120425
|
13/05/2024
|
RAJKUMAR UIKEY
|
1736008WL008231
|
RAJKUMAR UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
RAJKUMARUIKEY
|
CANARA BANK(508532)
|
|
47
|
CHHINDWARA
|
MP-36-008-064-001/555
(DHAMANIYA)
|
1736008000NRG25130520240120426
|
13/05/2024
|
BHAIRAVPRASAD MAHORE
|
1736008WL008231
|
BHAIRAVPRASAD MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
BHAIRAVPRASADMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHINDWARA
|
MP-36-008-064-001/559
(DHAMANIYA)
|
1736008000NRG25130520240120427
|
13/05/2024
|
CHAKREESH SALLAM
|
1736008WL008231
|
CHAKREESH SALLAM
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
CHAKREESHSALLAM
|
CANARA BANK(508532)
|
|
49
|
CHHINDWARA
|
MP-36-008-064-001/81-A
(DHAMANIYA)
|
1736008000NRG25130520240120429
|
13/05/2024
|
karti mahore
|
1736008WL008231
|
karti mahore
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
kartimahore
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
50
|
CHHINDWARA
|
MP-36-008-024-002/167
(BHOLA MOHGAON)
|
1736008000NRG25130520240120490
|
13/05/2024
|
LAKHANIYA UIKEY
|
1736008WL008236
|
LAKHANIYA UIKEY
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
LAKHANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25130520240120494
|
13/05/2024
|
babita verma
|
1736008WL008236
|
babita verma
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
babitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHINDWARA
|
MP-36-008-024-002/223
(BHOLA MOHGAON)
|
1736008000NRG25130520240120500
|
13/05/2024
|
SARMILA YADAV
|
1736008WL008236
|
SARMILA YADAV
|
00089
|
CBIN0280750
|
400
|
400
|
Processed
|
15/05/2024
|
|
818544147
|
|
SARMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-024-002/258
(BHOLA MOHGAON)
|
1736008000NRG25130520240120505
|
13/05/2024
|
ANITA DHERIYA
|
1736008WL008236
|
ANITA DHERIYA
|
00089
|
CBIN0280750
|
800
|
800
|
Processed
|
15/05/2024
|
|
818544147
|
|
ANITADHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHINDWARA
|
MP-36-008-024-002/305
(BHOLA MOHGAON)
|
1736008000NRG25130520240120510
|
13/05/2024
|
BRAJKUMARI UIKEY
|
1736008WL008236
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280750
|
400
|
400
|
Processed
|
15/05/2024
|
|
818544147
|
|
BRAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHINDWARA
|
MP-36-008-024-002/340
(BHOLA MOHGAON)
|
1736008000NRG25130520240120512
|
13/05/2024
|
mehatree verma
|
1736008WL008236
|
mehatree verma
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818544147
|
|
mehatreeverma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25130520240120517
|
13/05/2024
|
POOJA VERMA
|
1736008WL008236
|
POOJA VERMA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
POOJAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
57
|
CHHINDWARA
|
MP-36-008-002-003/304
(KEOLARI)
|
1736008002NRG25110520240111743
|
13/05/2024
|
Vikash Belwanshi
|
1736008002WL007639
|
Vikash Belwanshi
|
00089
|
CBIN0282188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
VikashBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHINDWARA
|
MP-36-008-002-003/337
(KEOLARI)
|
1736008002NRG25110520240111745
|
13/05/2024
|
Kusum Uikey
|
1736008002WL007639
|
Kusum Uikey
|
00089
|
CBIN0282188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
KusumUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHINDWARA
|
MP-36-008-029-001/28
(CHAHINYA KHURD)
|
1736008029NRG25120520240117984
|
13/05/2024
|
Rashmee Parateti
|
1736008029WL008065
|
Rashmee Parateti
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
RashmeeParateti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008029NRG25120520240118014
|
13/05/2024
|
Mr. OMKAR VERMA
|
1736008029WL008065
|
Mr. OMKAR VERMA
|
00089
|
CBIN0282188
|
920
|
920
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mr.OMKARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008029NRG25120520240118013
|
13/05/2024
|
Mrs. Rajvati Varma
|
1736008029WL008065
|
Mrs. Rajvati Varma
|
00089
|
CBIN0282188
|
920
|
920
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mrs.RajvatiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008029NRG25120520240118020
|
13/05/2024
|
Mr. Ramprasad Verma
|
1736008029WL008065
|
Mr. Ramprasad Verma
|
00089
|
CBIN0282188
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mr.RamprasadVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
63
|
CHHINDWARA
|
MP-36-008-006-001/387
(KOTALBARRI)
|
1736008006NRG25080520240093016
|
13/05/2024
|
Anand Sahu
|
1736008006WL006340
|
Anand Sahu
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
AnandSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHINDWARA
|
MP-36-008-006-001/4
(KOTALBARRI)
|
1736008006NRG25080520240093019
|
13/05/2024
|
Akash Uikey
|
1736008006WL006340
|
Akash Uikey
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
AkashUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
CHHINDWARA
|
MP-36-008-021-001/464
(SIHORA)
|
1736008021NRG25110520240110991
|
13/05/2024
|
ARUN VARMA
|
1736008021WL007569
|
ARUN VARMA
|
00089
|
CBIN0284674
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
ARUNVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
66
|
CHHINDWARA
|
MP-36-008-006-001/326
(KOTALBARRI)
|
1736008006NRG25080520240093015
|
13/05/2024
|
Chandrasing Verma
|
1736008006WL006340
|
Chandrasing Verma
|
00152
|
HDFC0000910
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
ChandrasingVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
CHHINDWARA
|
MP-36-008-064-001/505
(DHAMANIYA)
|
1736008000NRG25130520240120424
|
13/05/2024
|
MANGLA BISTU KUMRE
|
1736008WL008231
|
MANGLA BISTU KUMRE
|
00165
|
IBKL0000711
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
MANGLABISTUKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
68
|
CHHINDWARA
|
MP-36-008-029-001/477
(CHAHINYA KHURD)
|
1736008029NRG25120520240117990
|
13/05/2024
|
sanvati
|
1736008029WL008065
|
sanvati
|
00165
|
IBKL0001401
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
sanvati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
69
|
CHHINDWARA
|
MP-36-008-029-001/687
(CHAHINYA KHURD)
|
1736008029NRG25120520240118009
|
13/05/2024
|
MR. NITESH KUNAR VERMA
|
1736008029WL008065
|
MR. NITESH KUNAR VERMA
|
00165
|
IBKL0001921
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
MR.NITESHKUNARVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-029-001/718
(CHAHINYA KHURD)
|
1736008029NRG25120520240118023
|
13/05/2024
|
Maya Vishwakarma
|
1736008029WL008065
|
Maya Vishwakarma
|
00176
|
IDIB000C175
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
MayaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
71
|
CHHINDWARA
|
MP-36-008-006-001/128
(KOTALBARRI)
|
1736008006NRG25080520240093009
|
13/05/2024
|
URMILA
|
1736008006WL006340
|
URMILA
|
00176
|
IDIB000C583
|
880
|
880
|
Processed
|
15/05/2024
|
|
818544147
|
|
URMILA
|
INDIAN BANK(607105)
|
|
72
|
CHHINDWARA
|
MP-36-008-006-001/160
(KOTALBARRI)
|
1736008006NRG25080520240093010
|
13/05/2024
|
Sumantra
|
1736008006WL006340
|
Sumantra
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818544147
|
|
Sumantra
|
INDIAN BANK(607105)
|
|
73
|
CHHINDWARA
|
MP-36-008-006-001/221
(KOTALBARRI)
|
1736008006NRG25080520240093011
|
13/05/2024
|
Jyoti Yadav
|
1736008006WL006340
|
Jyoti Yadav
|
00176
|
IDIB000C583
|
442
|
442
|
Processed
|
15/05/2024
|
|
818544147
|
|
JyotiYadav
|
INDIAN BANK(607105)
|
|
74
|
CHHINDWARA
|
MP-36-008-006-001/24
(KOTALBARRI)
|
1736008006NRG25080520240093012
|
13/05/2024
|
Mulchand Malvi
|
1736008006WL006340
|
Mulchand Malvi
|
00176
|
IDIB000C583
|
884
|
884
|
Processed
|
15/05/2024
|
|
818544147
|
|
MulchandMalvi
|
INDIAN BANK(607105)
|
|
75
|
CHHINDWARA
|
MP-36-008-006-001/25
(KOTALBARRI)
|
1736008006NRG25080520240093013
|
13/05/2024
|
PREMWATI
|
1736008006WL006340
|
PREMWATI
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818544147
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
76
|
CHHINDWARA
|
MP-36-008-006-001/310
(KOTALBARRI)
|
1736008006NRG25080520240093014
|
13/05/2024
|
KESARVATI
|
1736008006WL006340
|
KESARVATI
|
00176
|
IDIB000C583
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818544147
|
|
KESARVATI
|
INDIAN BANK(607105)
|
|
77
|
CHHINDWARA
|
MP-36-008-006-001/337
(KOTALBARRI)
|
1736008006NRG25110520240112289
|
13/05/2024
|
SUKHRAM CHOURE
|
1736008006WL007680
|
SUKHRAM CHOURE
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544147
|
|
SUKHRAMCHOURE
|
INDIAN BANK(607105)
|
|
78
|
CHHINDWARA
|
MP-36-008-006-001/389
(KOTALBARRI)
|
1736008006NRG25080520240093017
|
13/05/2024
|
MAMTA KUMRE
|
1736008006WL006340
|
MAMTA KUMRE
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
15/05/2024
|
|
818544147
|
|
MAMTAKUMRE
|
INDIAN BANK(607105)
|
|
79
|
CHHINDWARA
|
MP-36-008-006-001/399
(KOTALBARRI)
|
1736008006NRG25080520240093018
|
13/05/2024
|
Dimpal
|
1736008006WL006340
|
Dimpal
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
Dimpal
|
INDIAN BANK(607105)
|
|
80
|
CHHINDWARA
|
MP-36-008-006-001/420
(KOTALBARRI)
|
1736008006NRG25110520240112290
|
13/05/2024
|
Balram Choure
|
1736008006WL007680
|
Balram Choure
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544147
|
|
BalramChoure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
CHHINDWARA
|
MP-36-008-006-001/52
(KOTALBARRI)
|
1736008006NRG25080520240093020
|
13/05/2024
|
TUSASIYA
|
1736008006WL006340
|
TUSASIYA
|
00176
|
IDIB000C583
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
TUSASIYA
|
INDIAN BANK(607105)
|
|
82
|
CHHINDWARA
|
MP-36-008-021-001/601
(SIHORA)
|
1736008021NRG25110520240111002
|
13/05/2024
|
Dayaram
|
1736008021WL007569
|
Dayaram
|
00176
|
IDIB000C583
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
83
|
CHHINDWARA
|
MP-36-008-021-001/612
(SIHORA)
|
1736008021NRG25110520240111006
|
13/05/2024
|
Mukesh
|
1736008021WL007569
|
Mukesh
|
00176
|
IDIB000C583
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13985
|
13985
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-021-001/147
(SIHORA)
|
1736008021NRG25110520240110965
|
13/05/2024
|
kavita
|
1736008021WL007569
|
kavita
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
kavita
|
INDIAN BANK(607105)
|
|
85
|
CHHINDWARA
|
MP-36-008-021-001/147
(SIHORA)
|
1736008021NRG25110520240110964
|
13/05/2024
|
vinod
|
1736008021WL007569
|
vinod
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
CHHINDWARA
|
MP-36-008-021-001/16
(SIHORA)
|
1736008021NRG25110520240110966
|
13/05/2024
|
kaliya
|
1736008021WL007569
|
kaliya
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHINDWARA
|
MP-36-008-021-001/183
(SIHORA)
|
1736008021NRG25110520240110968
|
13/05/2024
|
guddobai
|
1736008021WL007569
|
guddobai
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
guddobai
|
INDIAN BANK(607105)
|
|
88
|
CHHINDWARA
|
MP-36-008-021-001/222
(SIHORA)
|
1736008021NRG25110520240110971
|
13/05/2024
|
rambharosh
|
1736008021WL007569
|
rambharosh
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
rambharosh
|
INDIAN BANK(607105)
|
|
89
|
CHHINDWARA
|
MP-36-008-021-001/234
(SIHORA)
|
1736008021NRG25110520240110976
|
13/05/2024
|
sukhchain
|
1736008021WL007569
|
sukhchain
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
sukhchain
|
INDIAN BANK(607105)
|
|
90
|
CHHINDWARA
|
MP-36-008-021-001/275
(SIHORA)
|
1736008021NRG25110520240110978
|
13/05/2024
|
dhanvati
|
1736008021WL007569
|
dhanvati
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
91
|
CHHINDWARA
|
MP-36-008-021-001/376
(SIHORA)
|
1736008021NRG25110520240110980
|
13/05/2024
|
Jagdish
|
1736008021WL007569
|
Jagdish
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
92
|
CHHINDWARA
|
MP-36-008-021-001/376
(SIHORA)
|
1736008021NRG25110520240110982
|
13/05/2024
|
Rajani
|
1736008021WL007569
|
Rajani
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Rajani
|
INDIAN BANK(607105)
|
|
93
|
CHHINDWARA
|
MP-36-008-021-001/376
(SIHORA)
|
1736008021NRG25110520240110983
|
13/05/2024
|
sandip chandrawanashi
|
1736008021WL007569
|
sandip chandrawanashi
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
sandipchandrawanashi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHINDWARA
|
MP-36-008-021-001/426
(SIHORA)
|
1736008021NRG25110520240110985
|
13/05/2024
|
Pappu
|
1736008021WL007569
|
Pappu
|
00176
|
IDIB000S713
|
820
|
820
|
Processed
|
15/05/2024
|
|
818544147
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHINDWARA
|
MP-36-008-021-001/44
(SIHORA)
|
1736008021NRG25110520240110986
|
13/05/2024
|
Antatram
|
1736008021WL007569
|
Antatram
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Antatram
|
INDIAN BANK(607105)
|
|
96
|
CHHINDWARA
|
MP-36-008-021-001/44
(SIHORA)
|
1736008021NRG25110520240110987
|
13/05/2024
|
shashee
|
1736008021WL007569
|
shashee
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
shashee
|
INDIAN BANK(607105)
|
|
97
|
CHHINDWARA
|
MP-36-008-021-001/458
(SIHORA)
|
1736008021NRG25110520240110988
|
13/05/2024
|
narayan singh
|
1736008021WL007569
|
narayan singh
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
narayansingh
|
INDIAN BANK(607105)
|
|
98
|
CHHINDWARA
|
MP-36-008-021-001/458
(SIHORA)
|
1736008021NRG25110520240110989
|
13/05/2024
|
narendra
|
1736008021WL007569
|
narendra
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHINDWARA
|
MP-36-008-021-001/505
(SIHORA)
|
1736008021NRG25110520240110997
|
13/05/2024
|
leela
|
1736008021WL007569
|
leela
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
leela
|
INDIAN BANK(607105)
|
|
100
|
CHHINDWARA
|
MP-36-008-021-001/505
(SIHORA)
|
1736008021NRG25110520240110996
|
13/05/2024
|
manak
|
1736008021WL007569
|
manak
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
manak
|
INDIAN BANK(607105)
|
|
101
|
CHHINDWARA
|
MP-36-008-021-001/528
(SIHORA)
|
1736008021NRG25110520240110998
|
13/05/2024
|
mahesh
|
1736008021WL007569
|
mahesh
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
mahesh
|
INDIAN BANK(607105)
|
|
102
|
CHHINDWARA
|
MP-36-008-021-001/567
(SIHORA)
|
1736008021NRG25110520240110999
|
13/05/2024
|
NITESH
|
1736008021WL007569
|
NITESH
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
NITESH
|
INDIAN BANK(607105)
|
|
103
|
CHHINDWARA
|
MP-36-008-021-001/611
(SIHORA)
|
1736008021NRG25110520240111004
|
13/05/2024
|
MADHOSING
|
1736008021WL007569
|
MADHOSING
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
MADHOSING
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-021-001/611
(SIHORA)
|
1736008021NRG25110520240111005
|
13/05/2024
|
SARJU
|
1736008021WL007569
|
SARJU
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SARJU
|
INDIAN BANK(607105)
|
|
105
|
CHHINDWARA
|
MP-36-008-021-001/616
(SIHORA)
|
1736008021NRG25110520240111007
|
13/05/2024
|
monika
|
1736008021WL007569
|
monika
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHINDWARA
|
MP-36-008-021-001/648
(SIHORA)
|
1736008021NRG25110520240111009
|
13/05/2024
|
DINESH DHURVE
|
1736008021WL007569
|
DINESH DHURVE
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
DINESHDHURVE
|
INDIAN BANK(607105)
|
|
107
|
CHHINDWARA
|
MP-36-008-021-001/648
(SIHORA)
|
1736008021NRG25110520240111010
|
13/05/2024
|
SHAILKUMARI DHURVE
|
1736008021WL007569
|
SHAILKUMARI DHURVE
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SHAILKUMARIDHURVE
|
INDIAN BANK(607105)
|
|
108
|
CHHINDWARA
|
MP-36-008-021-001/651
(SIHORA)
|
1736008021NRG25110520240111012
|
13/05/2024
|
Sandhya Suryawanshi
|
1736008021WL007569
|
Sandhya Suryawanshi
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SandhyaSuryawanshi
|
INDIAN BANK(607105)
|
|
109
|
CHHINDWARA
|
MP-36-008-021-001/651
(SIHORA)
|
1736008021NRG25110520240111011
|
13/05/2024
|
Santkumar Suryawanshi
|
1736008021WL007569
|
Santkumar Suryawanshi
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SantkumarSuryawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHHINDWARA
|
MP-36-008-021-001/653
(SIHORA)
|
1736008021NRG25110520240111013
|
13/05/2024
|
bansant
|
1736008021WL007569
|
bansant
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
bansant
|
INDIAN BANK(607105)
|
|
111
|
CHHINDWARA
|
MP-36-008-021-001/653
(SIHORA)
|
1736008021NRG25110520240111014
|
13/05/2024
|
Parvatee
|
1736008021WL007569
|
Parvatee
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Parvatee
|
INDIAN BANK(607105)
|
|
112
|
CHHINDWARA
|
MP-36-008-021-001/656
(SIHORA)
|
1736008021NRG25110520240111016
|
13/05/2024
|
Kanchan Chandrawanshi
|
1736008021WL007569
|
Kanchan Chandrawanshi
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
KanchanChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHINDWARA
|
MP-36-008-021-001/657
(SIHORA)
|
1736008021NRG25110520240111017
|
13/05/2024
|
Kailash Chandrawanshi
|
1736008021WL007569
|
Kailash Chandrawanshi
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
KailashChandrawanshi
|
INDIAN BANK(607105)
|
|
114
|
CHHINDWARA
|
MP-36-008-021-001/658
(SIHORA)
|
1736008021NRG25110520240111020
|
13/05/2024
|
Sanjana
|
1736008021WL007569
|
Sanjana
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Sanjana
|
INDIAN BANK(607105)
|
|
115
|
CHHINDWARA
|
MP-36-008-021-001/659
(SIHORA)
|
1736008021NRG25110520240111021
|
13/05/2024
|
AAKASHDEEP
|
1736008021WL007569
|
AAKASHDEEP
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
AAKASHDEEP
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-021-001/660
(SIHORA)
|
1736008021NRG25110520240111023
|
13/05/2024
|
Phool Kumari
|
1736008021WL007569
|
Phool Kumari
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
PhoolKumari
|
INDIAN BANK(607105)
|
|
117
|
CHHINDWARA
|
MP-36-008-021-001/660
(SIHORA)
|
1736008021NRG25110520240111022
|
13/05/2024
|
Satish
|
1736008021WL007569
|
Satish
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
CHHINDWARA
|
MP-36-008-021-001/661
(SIHORA)
|
1736008021NRG25110520240111025
|
13/05/2024
|
Preeti
|
1736008021WL007569
|
Preeti
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Preeti
|
INDIAN BANK(607105)
|
|
119
|
CHHINDWARA
|
MP-36-008-021-001/661
(SIHORA)
|
1736008021NRG25110520240111024
|
13/05/2024
|
Uttam
|
1736008021WL007569
|
Uttam
|
00176
|
IDIB000S713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Uttam
|
INDIAN BANK(607105)
|
|
120
|
CHHINDWARA
|
MP-36-008-022-002/292
(THAONRI THEKA)
|
1736008022NRG25110520240110628
|
13/05/2024
|
LAKHAN LAL CHANDRAWANSHI
|
1736008022WL007549
|
LAKHAN LAL CHANDRAWANSHI
|
00176
|
IDIB000S713
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818544147
|
|
LAKHANLALCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
121
|
CHHINDWARA
|
MP-36-008-022-002/292
(THAONRI THEKA)
|
1736008022NRG25110520240110629
|
13/05/2024
|
SHEELABAI CHANDRAWANSHI
|
1736008022WL007549
|
SHEELABAI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818544147
|
|
SHEELABAICHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHINDWARA
|
MP-36-008-022-002/641
(THAONRI THEKA)
|
1736008022NRG25110520240110631
|
13/05/2024
|
GEETA CHANDRAWANSHI
|
1736008022WL007549
|
GEETA CHANDRAWANSHI
|
00176
|
IDIB000S713
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818544147
|
|
GEETACHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
123
|
CHHINDWARA
|
MP-36-008-022-002/641
(THAONRI THEKA)
|
1736008022NRG25110520240110630
|
13/05/2024
|
Swarup chandrawanshi
|
1736008022WL007549
|
Swarup chandrawanshi
|
00176
|
IDIB000S713
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818544147
|
|
Swarupchandrawanshi
|
BANK OF BARODA(606985)
|
|
124
|
CHHINDWARA
|
MP-36-008-024-002/204-A
(BHOLA MOHGAON)
|
1736008000NRG25130520240120496
|
13/05/2024
|
MAHENDRA KUMAR SISODIYA
|
1736008WL008236
|
MAHENDRA KUMAR SISODIYA
|
00176
|
IDIB000S713
|
600
|
600
|
Processed
|
15/05/2024
|
|
818544147
|
|
MAHENDRAKUMARSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHINDWARA
|
MP-36-008-024-002/209
(BHOLA MOHGAON)
|
1736008000NRG25130520240120497
|
13/05/2024
|
JABAR SINGH
|
1736008WL008236
|
JABAR SINGH
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818544147
|
|
JABARSINGH
|
INDIAN BANK(607105)
|
|
126
|
CHHINDWARA
|
MP-36-008-024-002/259
(BHOLA MOHGAON)
|
1736008000NRG25130520240120506
|
13/05/2024
|
VIMLA AHERVAR
|
1736008WL008236
|
VIMLA AHERVAR
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818544147
|
|
VIMLAAHERVAR
|
INDIAN BANK(607105)
|
|
127
|
CHHINDWARA
|
MP-36-008-024-002/335
(BHOLA MOHGAON)
|
1736008000NRG25130520240120511
|
13/05/2024
|
PARVATI VERMA
|
1736008WL008236
|
PARVATI VERMA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818544147
|
|
PARVATIVERMA
|
INDIAN BANK(607105)
|
|
128
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25130520240120516
|
13/05/2024
|
RAJNI VERMA
|
1736008WL008236
|
RAJNI VERMA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818544147
|
|
RAJNIVERMA
|
INDIAN BANK(607105)
|
|
129
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25130520240120522
|
13/05/2024
|
SAVITRI VARMA
|
1736008WL008236
|
SAVITRI VARMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
SAVITRIVARMA
|
INDIAN BANK(607105)
|
|
130
|
CHHINDWARA
|
MP-36-008-053-002/328
(MALHAN WADA)
|
1736008000NRG25130520240120395
|
13/05/2024
|
baisaku
|
1736008WL008227
|
baisaku
|
00176
|
IDIB000S713
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818544147
|
|
baisaku
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67331
|
67331
|
|
|
|
|
|
|
|
|
131
|
CHHINDWARA
|
MP-36-008-029-001/710
(CHAHINYA KHURD)
|
1736008029NRG25120520240118012
|
13/05/2024
|
Mithlesh Verma
|
1736008029WL008065
|
Mithlesh Verma
|
00354
|
PUNB0008300
|
920
|
920
|
Processed
|
15/05/2024
|
|
818544147
|
|
MithleshVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHINDWARA
|
MP-36-008-029-001/714
(CHAHINYA KHURD)
|
1736008029NRG25120520240118015
|
13/05/2024
|
Ramnaresh Verma
|
1736008029WL008065
|
Ramnaresh Verma
|
00354
|
PUNB0008300
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
RamnareshVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
CHHINDWARA
|
MP-36-008-029-001/714
(CHAHINYA KHURD)
|
1736008029NRG25120520240118016
|
13/05/2024
|
Santoshi Verma
|
1736008029WL008065
|
Santoshi Verma
|
00354
|
PUNB0008300
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
SantoshiVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-021-001/104
(SIHORA)
|
1736008021NRG25110520240110963
|
13/05/2024
|
anita
|
1736008021WL007569
|
anita
|
00354
|
PUNB0021110
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHINDWARA
|
MP-36-008-021-001/275
(SIHORA)
|
1736008021NRG25110520240110977
|
13/05/2024
|
vanshidhar
|
1736008021WL007569
|
vanshidhar
|
00354
|
PUNB0021110
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
vanshidhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
CHHINDWARA
|
MP-36-008-021-001/464
(SIHORA)
|
1736008021NRG25110520240110990
|
13/05/2024
|
bantee raghuwanshi
|
1736008021WL007569
|
bantee raghuwanshi
|
00354
|
PUNB0021110
|
410
|
410
|
Processed
|
15/05/2024
|
|
818544147
|
|
banteeraghuwanshi
|
ICICI BANK LTD(508534)
|
|
137
|
CHHINDWARA
|
MP-36-008-021-001/658
(SIHORA)
|
1736008021NRG25110520240111019
|
13/05/2024
|
Prithvee Singh
|
1736008021WL007569
|
Prithvee Singh
|
00354
|
PUNB0021110
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
PrithveeSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHINDWARA
|
MP-36-008-024-002/347
(BHOLA MOHGAON)
|
1736008000NRG25130520240120514
|
13/05/2024
|
ATYU UIKEY
|
1736008WL008236
|
ATYU UIKEY
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818544147
|
|
ATYUUIKEY
|
INDUSIND BANK(607189)
|
|
139
|
CHHINDWARA
|
MP-36-008-029-001/689
(CHAHINYA KHURD)
|
1736008029NRG25120520240118010
|
13/05/2024
|
MRS.PREETI VERMA
|
1736008029WL008065
|
MRS.PREETI VERMA
|
00354
|
PUNB0021110
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
MRS.PREETIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
140
|
CHHINDWARA
|
MP-36-008-002-001/11
(KEOLARI)
|
1736008002NRG25110520240111728
|
13/05/2024
|
LAXMI NAGWANSHI
|
1736008002WL007638
|
LAXMI NAGWANSHI
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
LAXMINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-002-001/153
(KEOLARI)
|
1736008002NRG25110520240111732
|
13/05/2024
|
Reshamvati Kumre
|
1736008002WL007638
|
Reshamvati Kumre
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
ReshamvatiKumre
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-002-001/84
(KEOLARI)
|
1736008002NRG25110520240111733
|
13/05/2024
|
Shanti
|
1736008002WL007638
|
Shanti
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
143
|
CHHINDWARA
|
MP-36-008-006-001/326-A
(KOTALBARRI)
|
1736008006NRG25110520240112288
|
13/05/2024
|
Versha
|
1736008006WL007680
|
Versha
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544147
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-029-001/107
(CHAHINYA KHURD)
|
1736008029NRG25120520240117976
|
13/05/2024
|
Seema Verma
|
1736008029WL008065
|
Seema Verma
|
00415
|
SBIN0000348
|
230
|
230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SeemaVerma
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHINDWARA
|
MP-36-008-029-001/52
(CHAHINYA KHURD)
|
1736008029NRG25120520240117998
|
13/05/2024
|
sarala
|
1736008029WL008065
|
sarala
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-029-001/691
(CHAHINYA KHURD)
|
1736008029NRG25120520240118011
|
13/05/2024
|
JITENDR YADAV
|
1736008029WL008065
|
JITENDR YADAV
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818544147
|
|
JITENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-029-003/719
(CHAHINYA KHURD)
|
1736008029NRG25120520240118032
|
13/05/2024
|
Savita Uikey
|
1736008029WL008065
|
Savita Uikey
|
00415
|
SBIN0000348
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
148
|
CHHINDWARA
|
MP-36-008-021-001/426
(SIHORA)
|
1736008021NRG25110520240110984
|
13/05/2024
|
BABLU
|
1736008021WL007569
|
BABLU
|
00415
|
SBIN0001713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHINDWARA
|
MP-36-008-021-001/577
(SIHORA)
|
1736008021NRG25110520240111000
|
13/05/2024
|
pramod yadav
|
1736008021WL007569
|
pramod yadav
|
00415
|
SBIN0001713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
pramodyadav
|
INDIAN BANK(607105)
|
|
150
|
CHHINDWARA
|
MP-36-008-021-001/656
(SIHORA)
|
1736008021NRG25110520240111015
|
13/05/2024
|
Akash
|
1736008021WL007569
|
Akash
|
00415
|
SBIN0001713
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
151
|
CHHINDWARA
|
MP-36-008-064-001/100
(DHAMANIYA)
|
1736008000NRG25130520240120415
|
13/05/2024
|
HIRIYA
|
1736008WL008231
|
HIRIYA
|
00415
|
SBIN0005924
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
152
|
CHHINDWARA
|
MP-36-008-021-001/376
(SIHORA)
|
1736008021NRG25110520240110981
|
13/05/2024
|
Satyabhama Chandrawanshi
|
1736008021WL007569
|
Satyabhama Chandrawanshi
|
00415
|
SBIN0010805
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
SatyabhamaChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
153
|
CHHINDWARA
|
MP-36-008-029-001/715
(CHAHINYA KHURD)
|
1736008029NRG25120520240118018
|
13/05/2024
|
Savitri Verma
|
1736008029WL008065
|
Savitri Verma
|
00415
|
SBIN0030252
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
SavitriVerma
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-029-001/716
(CHAHINYA KHURD)
|
1736008029NRG25120520240118019
|
13/05/2024
|
Kanya Verma
|
1736008029WL008065
|
Kanya Verma
|
00415
|
SBIN0030252
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
KanyaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-029-001/181
(CHAHINYA KHURD)
|
1736008029NRG25120520240117982
|
13/05/2024
|
Ms Reena Verma
|
1736008029WL008065
|
Ms Reena Verma
|
00468
|
UBIN0827525
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818544147
|
|
MsReenaVerma
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-029-001/715
(CHAHINYA KHURD)
|
1736008029NRG25120520240118017
|
13/05/2024
|
Mr RAJARAM Verma
|
1736008029WL008065
|
Mr RAJARAM Verma
|
00468
|
UBIN0827525
|
460
|
460
|
Processed
|
15/05/2024
|
|
818544147
|
|
MrRAJARAMVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
157
|
CHHINDWARA
|
MP-36-008-053-002/328
(MALHAN WADA)
|
1736008000NRG25130520240120396
|
13/05/2024
|
balbati bharti
|
1736008WL008227
|
balbati bharti
|
00553
|
INDB0000194
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818544147
|
|
balbatibharti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
158
|
CHHINDWARA
|
MP-36-008-021-001/232
(SIHORA)
|
1736008021NRG25110520240110974
|
13/05/2024
|
Shanta Sahu
|
1736008021WL007569
|
Shanta Sahu
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
ShantaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHINDWARA
|
MP-36-008-021-001/657
(SIHORA)
|
1736008021NRG25110520240111018
|
13/05/2024
|
Koushalaya
|
1736008021WL007569
|
Koushalaya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Koushalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
160
|
CHHINDWARA
|
MP-36-008-002-001/121
(KEOLARI)
|
1736008002NRG25110520240111729
|
13/05/2024
|
Rajendra
|
1736008002WL007638
|
Rajendra
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
161
|
CHHINDWARA
|
MP-36-008-002-001/125
(KEOLARI)
|
1736008002NRG25110520240111730
|
13/05/2024
|
Sunita sallam
|
1736008002WL007638
|
Sunita sallam
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
Sunitasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHHINDWARA
|
MP-36-008-002-003/221
(KEOLARI)
|
1736008002NRG25110520240111734
|
13/05/2024
|
saroj uikey
|
1736008002WL007639
|
saroj uikey
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
sarojuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHINDWARA
|
MP-36-008-002-003/225
(KEOLARI)
|
1736008002NRG25110520240111735
|
13/05/2024
|
RAJKUMARI
|
1736008002WL007639
|
RAJKUMARI
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
164
|
CHHINDWARA
|
MP-36-008-002-003/242
(KEOLARI)
|
1736008002NRG25110520240111736
|
13/05/2024
|
usha uikey
|
1736008002WL007639
|
usha uikey
|
00697
|
BKID0MG8010
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818544147
|
|
ushauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHINDWARA
|
MP-36-008-002-003/244
(KEOLARI)
|
1736008002NRG25110520240111738
|
13/05/2024
|
Uma Nagwanshi
|
1736008002WL007639
|
Uma Nagwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
UmaNagwanshi
|
HDFC BANK LTD(607152)
|
|
166
|
CHHINDWARA
|
MP-36-008-002-003/245
(KEOLARI)
|
1736008002NRG25110520240111739
|
13/05/2024
|
devendra nagwanshi
|
1736008002WL007639
|
devendra nagwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
devendranagwanshi
|
BANK OF BARODA(606985)
|
|
167
|
CHHINDWARA
|
MP-36-008-002-003/295
(KEOLARI)
|
1736008002NRG25110520240111742
|
13/05/2024
|
Dhummo Nagwanshi
|
1736008002WL007639
|
Dhummo Nagwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
DhummoNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHINDWARA
|
MP-36-008-002-003/295
(KEOLARI)
|
1736008002NRG25110520240111741
|
13/05/2024
|
Radhesyam Nagwanshi
|
1736008002WL007639
|
Radhesyam Nagwanshi
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818544147
|
|
RadhesyamNagwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
CHHINDWARA
|
MP-36-008-002-003/322
(KEOLARI)
|
1736008002NRG25110520240111744
|
13/05/2024
|
Shanta Uikey
|
1736008002WL007639
|
Shanta Uikey
|
00697
|
BKID0MG8010
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818544147
|
|
ShantaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25130520240120521
|
13/05/2024
|
SANTU VERMA
|
1736008WL008236
|
SANTU VERMA
|
00697
|
BKID0MG8010
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
SANTUVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14218
|
14218
|
|
|
|
|
|
|
|
|
171
|
CHHINDWARA
|
MP-36-008-021-001/104
(SIHORA)
|
1736008021NRG25110520240110962
|
13/05/2024
|
govind
|
1736008021WL007569
|
govind
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHINDWARA
|
MP-36-008-021-001/183
(SIHORA)
|
1736008021NRG25110520240110967
|
13/05/2024
|
pitarlal
|
1736008021WL007569
|
pitarlal
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
pitarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHINDWARA
|
MP-36-008-021-001/189
(SIHORA)
|
1736008021NRG25110520240110969
|
13/05/2024
|
gayandas
|
1736008021WL007569
|
gayandas
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
gayandas
|
BANK OF BARODA(606985)
|
|
174
|
CHHINDWARA
|
MP-36-008-021-001/192
(SIHORA)
|
1736008021NRG25110520240110970
|
13/05/2024
|
santosh
|
1736008021WL007569
|
santosh
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
santosh
|
INDIAN BANK(607105)
|
|
175
|
CHHINDWARA
|
MP-36-008-021-001/228
(SIHORA)
|
1736008021NRG25110520240110973
|
13/05/2024
|
dhankumari
|
1736008021WL007569
|
dhankumari
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
dhankumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHINDWARA
|
MP-36-008-021-001/228
(SIHORA)
|
1736008021NRG25110520240110972
|
13/05/2024
|
sangram singh
|
1736008021WL007569
|
sangram singh
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
sangramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHINDWARA
|
MP-36-008-021-001/234
(SIHORA)
|
1736008021NRG25110520240110975
|
13/05/2024
|
Gyanchand
|
1736008021WL007569
|
Gyanchand
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
Gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHINDWARA
|
MP-36-008-021-001/365
(SIHORA)
|
1736008021NRG25110520240110979
|
13/05/2024
|
manohar
|
1736008021WL007569
|
manohar
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHINDWARA
|
MP-36-008-021-001/494
(SIHORA)
|
1736008021NRG25110520240110992
|
13/05/2024
|
ramdas
|
1736008021WL007569
|
ramdas
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHINDWARA
|
MP-36-008-021-001/494
(SIHORA)
|
1736008021NRG25110520240110993
|
13/05/2024
|
RAYVATI
|
1736008021WL007569
|
RAYVATI
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
RAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHINDWARA
|
MP-36-008-021-001/5
(SIHORA)
|
1736008021NRG25110520240110995
|
13/05/2024
|
bseeta
|
1736008021WL007569
|
bseeta
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
bseeta
|
INDIAN BANK(607105)
|
|
182
|
CHHINDWARA
|
MP-36-008-021-001/5
(SIHORA)
|
1736008021NRG25110520240110994
|
13/05/2024
|
nepal
|
1736008021WL007569
|
nepal
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
nepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHINDWARA
|
MP-36-008-021-001/59
(SIHORA)
|
1736008021NRG25110520240111001
|
13/05/2024
|
vissu
|
1736008021WL007569
|
vissu
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
vissu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHINDWARA
|
MP-36-008-021-001/607
(SIHORA)
|
1736008021NRG25110520240111003
|
13/05/2024
|
MAHARAJGIR
|
1736008021WL007569
|
MAHARAJGIR
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
MAHARAJGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHINDWARA
|
MP-36-008-021-001/64
(SIHORA)
|
1736008021NRG25110520240111008
|
13/05/2024
|
bashodi
|
1736008021WL007569
|
bashodi
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
bashodi
|
INDIAN BANK(607105)
|
|
186
|
CHHINDWARA
|
MP-36-008-021-001/71
(SIHORA)
|
1736008021NRG25110520240111026
|
13/05/2024
|
mahalal
|
1736008021WL007569
|
mahalal
|
00697
|
BKID0MG8029
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818544147
|
|
mahalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25130520240120493
|
13/05/2024
|
VINOD VERMA
|
1736008WL008236
|
VINOD VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
VINODVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHINDWARA
|
MP-36-008-024-002/434
(BHOLA MOHGAON)
|
1736008000NRG25130520240120520
|
13/05/2024
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
1736008WL008236
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818544147
|
|
GURUPRASADNANHOCHANDRAWANWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
189
|
CHHINDWARA
|
MP-36-008-064-001/21
(DHAMANIYA)
|
1736008000NRG25130520240120419
|
13/05/2024
|
Limchand Uikey
|
1736008WL008231
|
Limchand Uikey
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
LimchandUikey
|
PUNJAB & SIND BANK(607087)
|
|
190
|
CHHINDWARA
|
MP-36-008-064-001/49
(DHAMANIYA)
|
1736008000NRG25130520240120422
|
13/05/2024
|
KAMLESH Dhurve
|
1736008WL008231
|
KAMLESH Dhurve
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
KAMLESHDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHINDWARA
|
MP-36-008-064-001/5
(DHAMANIYA)
|
1736008000NRG25130520240120423
|
13/05/2024
|
Shriram Dhurve
|
1736008WL008231
|
Shriram Dhurve
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
ShriramDhurve
|
CANARA BANK(508532)
|
|
192
|
CHHINDWARA
|
MP-36-008-064-001/62-A
(DHAMANIYA)
|
1736008000NRG25130520240120428
|
13/05/2024
|
Sakhiya
|
1736008WL008231
|
Sakhiya
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
Sakhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
193
|
CHHINDWARA
|
MP-36-008-064-001/135
(DHAMANIYA)
|
1736008000NRG25130520240120417
|
13/05/2024
|
Sanvali bhalavi
|
1736008WL008231
|
Sanvali bhalavi
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
Sanvalibhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHHINDWARA
|
MP-36-008-064-001/2
(DHAMANIYA)
|
1736008000NRG25130520240120418
|
13/05/2024
|
JAYSING
|
1736008WL008231
|
JAYSING
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818544147
|
|
JAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232302
|
232302
|
|
|
|
|
|
|
|