|
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-36-008-014-002/280-B
(MEGHA SEONI)
|
1736008014NRG25250420240046866
|
26/04/2024
|
Ankit Yunati
|
1736008014WL003280
|
Ankit Yunati
|
00032
|
UTIB0000670
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592263999
|
|
AnkitYunati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-030-001/158
(CHAYINYA KALA)
|
1736008030NRG25260420240049322
|
26/04/2024
|
Gayana
|
1736008030WL003411
|
Gayana
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
Gayana
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-030-001/159
(CHAYINYA KALA)
|
1736008030NRG25260420240049324
|
26/04/2024
|
prabhart yadav
|
1736008030WL003411
|
prabhart yadav
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
prabhartyadav
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-030-001/159
(CHAYINYA KALA)
|
1736008030NRG25260420240049323
|
26/04/2024
|
SUNITA
|
1736008030WL003411
|
SUNITA
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-030-001/161
(CHAYINYA KALA)
|
1736008030NRG25260420240049325
|
26/04/2024
|
dileep
|
1736008030WL003411
|
dileep
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
dileep
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-030-001/205
(CHAYINYA KALA)
|
1736008030NRG25260420240049327
|
26/04/2024
|
kripal
|
1736008030WL003411
|
kripal
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
01/05/2024
|
|
592263999
|
|
kripal
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-030-001/213
(CHAYINYA KALA)
|
1736008030NRG25260420240049328
|
26/04/2024
|
savita
|
1736008030WL003411
|
savita
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
savita
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-030-001/223
(CHAYINYA KALA)
|
1736008030NRG25260420240049330
|
26/04/2024
|
himaly
|
1736008030WL003411
|
himaly
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
himaly
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHHINDWARA
|
MP-36-008-030-001/23
(CHAYINYA KALA)
|
1736008030NRG25260420240049332
|
26/04/2024
|
aashu yadav
|
1736008030WL003411
|
aashu yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
aashuyadav
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-030-001/23
(CHAYINYA KALA)
|
1736008030NRG25260420240049331
|
26/04/2024
|
saroj yadav
|
1736008030WL003411
|
saroj yadav
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
sarojyadav
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-030-001/243
(CHAYINYA KALA)
|
1736008030NRG25260420240049333
|
26/04/2024
|
akla
|
1736008030WL003411
|
akla
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
akla
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-030-001/259
(CHAYINYA KALA)
|
1736008030NRG25260420240049334
|
26/04/2024
|
Satyapal usrethe
|
1736008030WL003411
|
Satyapal usrethe
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
Satyapalusrethe
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-030-001/297
(CHAYINYA KALA)
|
1736008030NRG25260420240049335
|
26/04/2024
|
shriram
|
1736008030WL003411
|
shriram
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
shriram
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-030-001/347
(CHAYINYA KALA)
|
1736008030NRG25260420240049243
|
26/04/2024
|
rambati
|
1736008030WL003406
|
rambati
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
rambati
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-030-001/348
(CHAYINYA KALA)
|
1736008030NRG25260420240049244
|
26/04/2024
|
rekha
|
1736008030WL003406
|
rekha
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
rekha
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-030-001/351
(CHAYINYA KALA)
|
1736008030NRG25260420240049245
|
26/04/2024
|
babita
|
1736008030WL003406
|
babita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
babita
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-030-001/356
(CHAYINYA KALA)
|
1736008030NRG25260420240049246
|
26/04/2024
|
Sangita
|
1736008030WL003406
|
Sangita
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-030-001/358
(CHAYINYA KALA)
|
1736008030NRG25260420240049247
|
26/04/2024
|
sharmela
|
1736008030WL003406
|
sharmela
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
sharmela
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-030-001/363
(CHAYINYA KALA)
|
1736008030NRG25260420240049248
|
26/04/2024
|
varsha
|
1736008030WL003406
|
varsha
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHINDWARA
|
MP-36-008-030-001/37
(CHAYINYA KALA)
|
1736008030NRG25260420240049249
|
26/04/2024
|
rajababu
|
1736008030WL003406
|
rajababu
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-030-001/376
(CHAYINYA KALA)
|
1736008030NRG25260420240049250
|
26/04/2024
|
nilam
|
1736008030WL003406
|
nilam
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
01/05/2024
|
|
592263999
|
|
nilam
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-030-001/38
(CHAYINYA KALA)
|
1736008030NRG25260420240049251
|
26/04/2024
|
Kabeer Bhalavi
|
1736008030WL003406
|
Kabeer Bhalavi
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
KabeerBhalavi
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-030-001/40
(CHAYINYA KALA)
|
1736008030NRG25260420240049252
|
26/04/2024
|
kavita
|
1736008030WL003406
|
kavita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
kavita
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-030-001/41
(CHAYINYA KALA)
|
1736008030NRG25260420240049253
|
26/04/2024
|
mahawati
|
1736008030WL003406
|
mahawati
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHINDWARA
|
MP-36-008-030-001/46
(CHAYINYA KALA)
|
1736008030NRG25260420240049254
|
26/04/2024
|
rajkumari
|
1736008030WL003406
|
rajkumari
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-030-001/481
(CHAYINYA KALA)
|
1736008030NRG25260420240049255
|
26/04/2024
|
Aneeta
|
1736008030WL003406
|
Aneeta
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
01/05/2024
|
|
592263999
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-030-001/51
(CHAYINYA KALA)
|
1736008030NRG25260420240049337
|
26/04/2024
|
Vivek Patel
|
1736008030WL003411
|
Vivek Patel
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
01/05/2024
|
|
592263999
|
|
VivekPatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHINDWARA
|
MP-36-008-030-001/52
(CHAYINYA KALA)
|
1736008030NRG25260420240049256
|
26/04/2024
|
Aniket usrethe
|
1736008030WL003406
|
Aniket usrethe
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
Aniketusrethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHINDWARA
|
MP-36-008-030-001/53
(CHAYINYA KALA)
|
1736008030NRG25260420240049257
|
26/04/2024
|
kusma
|
1736008030WL003406
|
kusma
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
01/05/2024
|
|
592263999
|
|
kusma
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-030-001/58
(CHAYINYA KALA)
|
1736008030NRG25260420240049258
|
26/04/2024
|
sushila
|
1736008030WL003406
|
sushila
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
sushila
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-030-001/602
(CHAYINYA KALA)
|
1736008030NRG25260420240049259
|
26/04/2024
|
Anusuiya
|
1736008030WL003406
|
Anusuiya
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-030-001/62
(CHAYINYA KALA)
|
1736008030NRG25260420240049260
|
26/04/2024
|
babita
|
1736008030WL003406
|
babita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
babita
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-030-001/636
(CHAYINYA KALA)
|
1736008030NRG25260420240049261
|
26/04/2024
|
narendra
|
1736008030WL003406
|
narendra
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHINDWARA
|
MP-36-008-030-001/655
(CHAYINYA KALA)
|
1736008030NRG25260420240049262
|
26/04/2024
|
GEETA YADAV
|
1736008030WL003406
|
GEETA YADAV
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
GEETAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHHINDWARA
|
MP-36-008-030-001/8
(CHAYINYA KALA)
|
1736008030NRG25260420240049264
|
26/04/2024
|
Suman Uikey
|
1736008030WL003406
|
Suman Uikey
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
01/05/2024
|
|
592263999
|
|
SumanUikey
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-030-003/319
(CHAYINYA KALA)
|
1736008030NRG25260420240049265
|
26/04/2024
|
cheti
|
1736008030WL003406
|
cheti
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
cheti
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-030-003/329
(CHAYINYA KALA)
|
1736008030NRG25260420240049266
|
26/04/2024
|
anita
|
1736008030WL003406
|
anita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
anita
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-030-003/360
(CHAYINYA KALA)
|
1736008030NRG25260420240049267
|
26/04/2024
|
sarita
|
1736008030WL003406
|
sarita
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
sarita
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-030-003/367
(CHAYINYA KALA)
|
1736008030NRG25260420240049268
|
26/04/2024
|
sukhbati
|
1736008030WL003406
|
sukhbati
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
01/05/2024
|
|
592263999
|
|
sukhbati
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-030-003/402
(CHAYINYA KALA)
|
1736008030NRG25260420240049270
|
26/04/2024
|
manoj
|
1736008030WL003406
|
manoj
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHINDWARA
|
MP-36-008-030-003/402
(CHAYINYA KALA)
|
1736008030NRG25260420240049269
|
26/04/2024
|
sushila
|
1736008030WL003406
|
sushila
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
sushila
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-030-003/403
(CHAYINYA KALA)
|
1736008030NRG25260420240049271
|
26/04/2024
|
gomti
|
1736008030WL003406
|
gomti
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
gomti
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-030-003/404
(CHAYINYA KALA)
|
1736008030NRG25260420240049272
|
26/04/2024
|
ramola
|
1736008030WL003406
|
ramola
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
ramola
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-030-003/410
(CHAYINYA KALA)
|
1736008030NRG25260420240049273
|
26/04/2024
|
savita
|
1736008030WL003406
|
savita
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
savita
|
BANK OF BARODA(606985)
|
|
45
|
CHHINDWARA
|
MP-36-008-030-003/493
(CHAYINYA KALA)
|
1736008030NRG25260420240049275
|
26/04/2024
|
Sabbi
|
1736008030WL003406
|
Sabbi
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
Sabbi
|
BANK OF BARODA(606985)
|
|
46
|
CHHINDWARA
|
MP-36-008-030-003/494
(CHAYINYA KALA)
|
1736008030NRG25260420240049276
|
26/04/2024
|
deepak
|
1736008030WL003406
|
deepak
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
deepak
|
BANK OF BARODA(606985)
|
|
47
|
CHHINDWARA
|
MP-36-008-030-003/494
(CHAYINYA KALA)
|
1736008030NRG25260420240049277
|
26/04/2024
|
sahapuri
|
1736008030WL003406
|
sahapuri
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
sahapuri
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-030-003/507
(CHAYINYA KALA)
|
1736008030NRG25260420240049278
|
26/04/2024
|
gayatree
|
1736008030WL003406
|
gayatree
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
gayatree
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-030-003/548
(CHAYINYA KALA)
|
1736008030NRG25260420240049279
|
26/04/2024
|
rajkumari
|
1736008030WL003406
|
rajkumari
|
00045
|
BARB0CHHIND
|
230
|
230
|
Processed
|
01/05/2024
|
|
592263999
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
50
|
CHHINDWARA
|
MP-36-008-030-003/549
(CHAYINYA KALA)
|
1736008030NRG25260420240049280
|
26/04/2024
|
reeta
|
1736008030WL003406
|
reeta
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
reeta
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-030-003/562
(CHAYINYA KALA)
|
1736008030NRG25260420240049281
|
26/04/2024
|
Rajvati
|
1736008030WL003406
|
Rajvati
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
Rajvati
|
BANK OF BARODA(606985)
|
|
52
|
CHHINDWARA
|
MP-36-008-030-003/610
(CHAYINYA KALA)
|
1736008030NRG25260420240049282
|
26/04/2024
|
sangita
|
1736008030WL003406
|
sangita
|
00045
|
BARB0CHHIND
|
460
|
460
|
Processed
|
01/05/2024
|
|
592263999
|
|
sangita
|
BANK OF BARODA(606985)
|
|
53
|
CHHINDWARA
|
MP-36-008-057-001/339
(GHATPARASIA)
|
1736008057NRG25260420240048452
|
26/04/2024
|
aman
|
1736008057WL003371
|
aman
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
aman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43900
|
43900
|
|
|
|
|
|
|
|
|
54
|
CHHINDWARA
|
MP-36-008-057-001/10
(GHATPARASIA)
|
1736008057NRG25260420240048413
|
26/04/2024
|
mahu
|
1736008057WL003371
|
mahu
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
mahu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHINDWARA
|
MP-36-008-057-001/108
(GHATPARASIA)
|
1736008057NRG25260420240048414
|
26/04/2024
|
sinod
|
1736008057WL003371
|
sinod
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
sinod
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHINDWARA
|
MP-36-008-057-001/115
(GHATPARASIA)
|
1736008057NRG25260420240048415
|
26/04/2024
|
jaivanti
|
1736008057WL003371
|
jaivanti
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
jaivanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
CHHINDWARA
|
MP-36-008-057-001/123
(GHATPARASIA)
|
1736008057NRG25260420240048417
|
26/04/2024
|
sipta
|
1736008057WL003371
|
sipta
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
sipta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHINDWARA
|
MP-36-008-057-001/126
(GHATPARASIA)
|
1736008057NRG25260420240048418
|
26/04/2024
|
kamlesh
|
1736008057WL003371
|
kamlesh
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHINDWARA
|
MP-36-008-057-001/126
(GHATPARASIA)
|
1736008057NRG25260420240048419
|
26/04/2024
|
shyama
|
1736008057WL003371
|
shyama
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHINDWARA
|
MP-36-008-057-001/134
(GHATPARASIA)
|
1736008057NRG25260420240048421
|
26/04/2024
|
sharda
|
1736008057WL003371
|
sharda
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHINDWARA
|
MP-36-008-057-001/157
(GHATPARASIA)
|
1736008057NRG25260420240048423
|
26/04/2024
|
gelo
|
1736008057WL003371
|
gelo
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
gelo
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHINDWARA
|
MP-36-008-057-001/167
(GHATPARASIA)
|
1736008057NRG25260420240048425
|
26/04/2024
|
anita
|
1736008057WL003371
|
anita
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
anita
|
BANK OF BARODA(606985)
|
|
63
|
CHHINDWARA
|
MP-36-008-057-001/169
(GHATPARASIA)
|
1736008057NRG25260420240048426
|
26/04/2024
|
Anita
|
1736008057WL003371
|
Anita
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHINDWARA
|
MP-36-008-057-001/170
(GHATPARASIA)
|
1736008057NRG25260420240048427
|
26/04/2024
|
tukaram
|
1736008057WL003371
|
tukaram
|
00051
|
MAHB0000449
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHINDWARA
|
MP-36-008-057-001/179
(GHATPARASIA)
|
1736008057NRG25260420240048429
|
26/04/2024
|
RAMDAS MASKOLE
|
1736008057WL003371
|
RAMDAS MASKOLE
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
RAMDASMASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHINDWARA
|
MP-36-008-057-001/186
(GHATPARASIA)
|
1736008057NRG25260420240048431
|
26/04/2024
|
shivkumari
|
1736008057WL003371
|
shivkumari
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
shivkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
CHHINDWARA
|
MP-36-008-057-001/190
(GHATPARASIA)
|
1736008057NRG25260420240048432
|
26/04/2024
|
durjan
|
1736008057WL003371
|
durjan
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
durjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
CHHINDWARA
|
MP-36-008-057-001/190
(GHATPARASIA)
|
1736008057NRG25260420240048433
|
26/04/2024
|
sila
|
1736008057WL003371
|
sila
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
sila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHINDWARA
|
MP-36-008-057-001/191
(GHATPARASIA)
|
1736008057NRG25260420240048435
|
26/04/2024
|
maya
|
1736008057WL003371
|
maya
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHHINDWARA
|
MP-36-008-057-001/20
(GHATPARASIA)
|
1736008057NRG25260420240048436
|
26/04/2024
|
Bhangan
|
1736008057WL003371
|
Bhangan
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
Bhangan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHINDWARA
|
MP-36-008-057-001/21
(GHATPARASIA)
|
1736008057NRG25260420240048437
|
26/04/2024
|
sakila
|
1736008057WL003371
|
sakila
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
sakila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHINDWARA
|
MP-36-008-057-001/220
(GHATPARASIA)
|
1736008057NRG25260420240048438
|
26/04/2024
|
saroj
|
1736008057WL003371
|
saroj
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHINDWARA
|
MP-36-008-057-001/237
(GHATPARASIA)
|
1736008057NRG25260420240048439
|
26/04/2024
|
suhana
|
1736008057WL003371
|
suhana
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
suhana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
CHHINDWARA
|
MP-36-008-057-001/279
(GHATPARASIA)
|
1736008057NRG25260420240048446
|
26/04/2024
|
phulari
|
1736008057WL003371
|
phulari
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
phulari
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHINDWARA
|
MP-36-008-057-001/3
(GHATPARASIA)
|
1736008057NRG25260420240048447
|
26/04/2024
|
pusiya
|
1736008057WL003371
|
pusiya
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592263999
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHINDWARA
|
MP-36-008-057-001/313
(GHATPARASIA)
|
1736008057NRG25260420240048449
|
26/04/2024
|
rajkumari
|
1736008057WL003371
|
rajkumari
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHINDWARA
|
MP-36-008-057-001/36
(GHATPARASIA)
|
1736008057NRG25260420240048455
|
26/04/2024
|
JAIVANTI SAREYAM
|
1736008057WL003371
|
JAIVANTI SAREYAM
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
JAIVANTISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHINDWARA
|
MP-36-008-057-001/389
(GHATPARASIA)
|
1736008057NRG25260420240048457
|
26/04/2024
|
sita
|
1736008057WL003371
|
sita
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHINDWARA
|
MP-36-008-057-001/43
(GHATPARASIA)
|
1736008057NRG25260420240048466
|
26/04/2024
|
SUMARVATI
|
1736008057WL003371
|
SUMARVATI
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHINDWARA
|
MP-36-008-057-001/47
(GHATPARASIA)
|
1736008057NRG25260420240048470
|
26/04/2024
|
ROOPVATI
|
1736008057WL003371
|
ROOPVATI
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
ROOPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHINDWARA
|
MP-36-008-057-001/63
(GHATPARASIA)
|
1736008057NRG25260420240048471
|
26/04/2024
|
phalli
|
1736008057WL003371
|
phalli
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
phalli
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHINDWARA
|
MP-36-008-057-001/8
(GHATPARASIA)
|
1736008057NRG25260420240048473
|
26/04/2024
|
pramila
|
1736008057WL003371
|
pramila
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHINDWARA
|
MP-36-008-057-001/88
(GHATPARASIA)
|
1736008057NRG25260420240048476
|
26/04/2024
|
saroti
|
1736008057WL003371
|
saroti
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
saroti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHINDWARA
|
MP-36-008-057-001/90
(GHATPARASIA)
|
1736008057NRG25260420240048478
|
26/04/2024
|
phulvati
|
1736008057WL003371
|
phulvati
|
00051
|
MAHB0000449
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
phulvati
|
BANK OF BARODA(606985)
|
|
85
|
CHHINDWARA
|
MP-36-008-057-001/93
(GHATPARASIA)
|
1736008057NRG25260420240048480
|
26/04/2024
|
birajvati
|
1736008057WL003371
|
birajvati
|
00051
|
MAHB0000449
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
birajvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
86
|
CHHINDWARA
|
MP-36-008-057-001/238
(GHATPARASIA)
|
1736008057NRG25260420240048440
|
26/04/2024
|
rasheela
|
1736008057WL003371
|
rasheela
|
00078
|
CNRB0003005
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
rasheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-062-001/562
(PUPPUL DOHO)
|
1736008062NRG25250420240046840
|
26/04/2024
|
Ramswrup Chandrwanshi
|
1736008062WL003276
|
Ramswrup Chandrwanshi
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
RamswrupChandrwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-014-002/15-D
(MEGHA SEONI)
|
1736008014NRG25250420240046865
|
26/04/2024
|
Sunita Kumre
|
1736008014WL003280
|
Sunita Kumre
|
00089
|
CBIN0280750
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592263999
|
|
SunitaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHINDWARA
|
MP-36-008-014-002/352
(MEGHA SEONI)
|
1736008014NRG25250420240046819
|
26/04/2024
|
Rina yadav
|
1736008014WL003273
|
Rina yadav
|
00089
|
CBIN0280750
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592263999
|
|
Rinayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHINDWARA
|
MP-36-008-014-002/495-B
(MEGHA SEONI)
|
1736008014NRG25250420240046820
|
26/04/2024
|
BRAJESH DEHARIYA
|
1736008014WL003273
|
BRAJESH DEHARIYA
|
00089
|
CBIN0280750
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592263999
|
|
BRAJESHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-019-002/210
(PIPARIYA LALU)
|
1736008019NRG25260420240049434
|
26/04/2024
|
BASHANT YADAV
|
1736008019WL003413
|
BASHANT YADAV
|
00089
|
CBIN0280750
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
BASHANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-057-001/009
(GHATPARASIA)
|
1736008057NRG25260420240048412
|
26/04/2024
|
Membati Yadav
|
1736008057WL003371
|
Membati Yadav
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
MembatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHINDWARA
|
MP-36-008-057-001/138
(GHATPARASIA)
|
1736008057NRG25260420240048422
|
26/04/2024
|
Ankit
|
1736008057WL003371
|
Ankit
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHINDWARA
|
MP-36-008-057-001/164
(GHATPARASIA)
|
1736008057NRG25260420240048424
|
26/04/2024
|
dinesh
|
1736008057WL003371
|
dinesh
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-057-001/171
(GHATPARASIA)
|
1736008057NRG25260420240048428
|
26/04/2024
|
sukhmani
|
1736008057WL003371
|
sukhmani
|
00089
|
CBIN0282188
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHINDWARA
|
MP-36-008-057-001/185
(GHATPARASIA)
|
1736008057NRG25260420240048430
|
26/04/2024
|
Dashoda Marskole
|
1736008057WL003371
|
Dashoda Marskole
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
DashodaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHINDWARA
|
MP-36-008-057-001/242
(GHATPARASIA)
|
1736008057NRG25260420240048443
|
26/04/2024
|
Basant Batti
|
1736008057WL003371
|
Basant Batti
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
BasantBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHINDWARA
|
MP-36-008-057-001/242
(GHATPARASIA)
|
1736008057NRG25260420240048442
|
26/04/2024
|
Varsha Batti
|
1736008057WL003371
|
Varsha Batti
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
VarshaBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHHINDWARA
|
MP-36-008-057-001/374
(GHATPARASIA)
|
1736008057NRG25260420240048456
|
26/04/2024
|
Geeta Sahu
|
1736008057WL003371
|
Geeta Sahu
|
00089
|
CBIN0282188
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592263999
|
|
GeetaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHINDWARA
|
MP-36-008-057-001/4
(GHATPARASIA)
|
1736008057NRG25260420240048459
|
26/04/2024
|
Tara Yadav
|
1736008057WL003371
|
Tara Yadav
|
00089
|
CBIN0282188
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
TaraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHINDWARA
|
MP-36-008-057-001/414
(GHATPARASIA)
|
1736008057NRG25260420240048463
|
26/04/2024
|
Vinita Ivnati
|
1736008057WL003371
|
Vinita Ivnati
|
00089
|
CBIN0282188
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592263999
|
|
VinitaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHINDWARA
|
MP-36-008-057-001/429
(GHATPARASIA)
|
1736008057NRG25260420240048464
|
26/04/2024
|
Gopal Uikey
|
1736008057WL003371
|
Gopal Uikey
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
GopalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHHINDWARA
|
MP-36-008-057-001/429
(GHATPARASIA)
|
1736008057NRG25260420240048465
|
26/04/2024
|
Shaivanti Uike
|
1736008057WL003371
|
Shaivanti Uike
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
ShaivantiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHHINDWARA
|
MP-36-008-057-001/434
(GHATPARASIA)
|
1736008057NRG25260420240048467
|
26/04/2024
|
Vinita Sirsham
|
1736008057WL003371
|
Vinita Sirsham
|
00089
|
CBIN0282188
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
VinitaSirsham
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHINDWARA
|
MP-36-008-057-001/457
(GHATPARASIA)
|
1736008057NRG25260420240048469
|
26/04/2024
|
GYANWATI UIKEY
|
1736008057WL003371
|
GYANWATI UIKEY
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
GYANWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-057-001/86
(GHATPARASIA)
|
1736008057NRG25260420240048474
|
26/04/2024
|
Sakshi
|
1736008057WL003371
|
Sakshi
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHINDWARA
|
MP-36-008-057-001/87
(GHATPARASIA)
|
1736008057NRG25260420240048475
|
26/04/2024
|
SUDHA UIKEY
|
1736008057WL003371
|
SUDHA UIKEY
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUDHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHINDWARA
|
MP-36-008-057-001/88-A
(GHATPARASIA)
|
1736008057NRG25260420240048477
|
26/04/2024
|
SOBHA SARATHI
|
1736008057WL003371
|
SOBHA SARATHI
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SOBHASARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHINDWARA
|
MP-36-008-057-001/90
(GHATPARASIA)
|
1736008057NRG25260420240048479
|
26/04/2024
|
Pooja Sarathi
|
1736008057WL003371
|
Pooja Sarathi
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
PoojaSarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHINDWARA
|
MP-36-008-062-001/139-A
(PUPPUL DOHO)
|
1736008062NRG25250420240046822
|
26/04/2024
|
Tejram Chandrwanshi
|
1736008062WL003274
|
Tejram Chandrwanshi
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
TejramChandrwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14218
|
14218
|
|
|
|
|
|
|
|
|
111
|
CHHINDWARA
|
MP-36-008-030-001/643
(CHAYINYA KALA)
|
1736008030NRG25260420240049338
|
26/04/2024
|
prashant saksena
|
1736008030WL003411
|
prashant saksena
|
00165
|
IBKL0000711
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
prashantsaksena
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
112
|
CHHINDWARA
|
MP-36-008-030-001/371
(CHAYINYA KALA)
|
1736008030NRG25260420240049336
|
26/04/2024
|
Laxman usrethe
|
1736008030WL003411
|
Laxman usrethe
|
00165
|
IBKL0001401
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
Laxmanusrethe
|
BANK OF BARODA(606985)
|
|
113
|
CHHINDWARA
|
MP-36-008-057-001/452
(GHATPARASIA)
|
1736008057NRG25260420240048468
|
26/04/2024
|
SUBHAN YUNATI
|
1736008057WL003371
|
SUBHAN YUNATI
|
00165
|
IBKL0001401
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUBHANYUNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHHINDWARA
|
MP-36-008-062-001/92
(PUPPUL DOHO)
|
1736008062NRG25250420240046843
|
26/04/2024
|
Dhaniram Chandrwanshi
|
1736008062WL003276
|
Dhaniram Chandrwanshi
|
00165
|
IBKL0001401
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
DhaniramChandrwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
115
|
CHHINDWARA
|
MP-36-008-063-001/193
(BIJE PANI)
|
1736008063NRG25260420240048643
|
26/04/2024
|
Kosha Uikey
|
1736008063WL003377
|
Kosha Uikey
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
01/05/2024
|
|
592263999
|
|
KoshaUikey
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008063NRG25260420240048644
|
26/04/2024
|
Dropati Saryam
|
1736008063WL003377
|
Dropati Saryam
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
01/05/2024
|
|
592263999
|
|
DropatiSaryam
|
INDIAN BANK(607105)
|
|
117
|
CHHINDWARA
|
MP-36-008-063-001/385
(BIJE PANI)
|
1736008063NRG25260420240048645
|
26/04/2024
|
shrmila
|
1736008063WL003377
|
shrmila
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
01/05/2024
|
|
592263999
|
|
shrmila
|
INDIAN BANK(607105)
|
|
118
|
CHHINDWARA
|
MP-36-008-063-001/76-A
(BIJE PANI)
|
1736008063NRG25260420240048646
|
26/04/2024
|
UMA Sallam
|
1736008063WL003377
|
UMA Sallam
|
00176
|
IDIB000C583
|
436
|
436
|
Processed
|
01/05/2024
|
|
592263999
|
|
UMASallam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
119
|
CHHINDWARA
|
MP-36-008-019-002/166
(PIPARIYA LALU)
|
1736008019NRG25260420240049433
|
26/04/2024
|
SAKARLAL
|
1736008019WL003413
|
SAKARLAL
|
00176
|
IDIB000S713
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
SAKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHINDWARA
|
MP-36-008-019-003/366
(PIPARIYA LALU)
|
1736008019NRG25260420240049440
|
26/04/2024
|
SINDHU BARKADE
|
1736008019WL003413
|
SINDHU BARKADE
|
00176
|
IDIB000S713
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SINDHUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHHINDWARA
|
MP-36-008-019-003/377
(PIPARIYA LALU)
|
1736008019NRG25260420240049448
|
26/04/2024
|
aarti
|
1736008019WL003413
|
aarti
|
00176
|
IDIB000S713
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
aarti
|
INDIAN BANK(607105)
|
|
122
|
CHHINDWARA
|
MP-36-008-019-003/388
(PIPARIYA LALU)
|
1736008019NRG25260420240049451
|
26/04/2024
|
KAMLA BARKADE
|
1736008019WL003413
|
KAMLA BARKADE
|
00176
|
IDIB000S713
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
KAMLABARKADE
|
INDIAN BANK(607105)
|
|
123
|
CHHINDWARA
|
MP-36-008-019-003/536
(PIPARIYA LALU)
|
1736008019NRG25260420240049453
|
26/04/2024
|
RAMKUMAR BARKADE
|
1736008019WL003413
|
RAMKUMAR BARKADE
|
00176
|
IDIB000S713
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
RAMKUMARBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHINDWARA
|
MP-36-008-062-001/181
(PUPPUL DOHO)
|
1736008062NRG25250420240046827
|
26/04/2024
|
Akash Chandrawanshi
|
1736008062WL003274
|
Akash Chandrawanshi
|
00176
|
IDIB000S713
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
AkashChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
125
|
CHHINDWARA
|
MP-36-008-057-001/191
(GHATPARASIA)
|
1736008057NRG25260420240048434
|
26/04/2024
|
vijay
|
1736008057WL003371
|
vijay
|
00349
|
PSIB0021158
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
vijay
|
IDBI BANK(607095)
|
|
126
|
CHHINDWARA
|
MP-36-008-062-001/146
(PUPPUL DOHO)
|
1736008062NRG25250420240046824
|
26/04/2024
|
Roopwati Dehariya
|
1736008062WL003274
|
Roopwati Dehariya
|
00349
|
PSIB0021158
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
RoopwatiDehariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
127
|
CHHINDWARA
|
MP-36-008-062-002/384
(PUPPUL DOHO)
|
1736008062NRG25250420240046837
|
26/04/2024
|
Narendr singh
|
1736008062WL003275
|
Narendr singh
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Narendrsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
CHHINDWARA
|
MP-36-008-062-002/389
(PUPPUL DOHO)
|
1736008062NRG25250420240046838
|
26/04/2024
|
Balaram raghuwanshi
|
1736008062WL003275
|
Balaram raghuwanshi
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Balaramraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
129
|
CHHINDWARA
|
MP-36-008-019-002/345
(PIPARIYA LALU)
|
1736008019NRG25260420240049436
|
26/04/2024
|
RAVINDR KUMAR KAWRETI
|
1736008019WL003413
|
RAVINDR KUMAR KAWRETI
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
RAVINDRKUMARKAWRETI
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHHINDWARA
|
MP-36-008-019-003/374
(PIPARIYA LALU)
|
1736008019NRG25260420240049446
|
26/04/2024
|
SUNIL BARKADE
|
1736008019WL003413
|
SUNIL BARKADE
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUNILBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHINDWARA
|
MP-36-008-019-003/476
(PIPARIYA LALU)
|
1736008019NRG25260420240049452
|
26/04/2024
|
BHABHUTI BARKADE
|
1736008019WL003413
|
BHABHUTI BARKADE
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
BHABHUTIBARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
CHHINDWARA
|
MP-36-008-030-001/219
(CHAYINYA KALA)
|
1736008030NRG25260420240049329
|
26/04/2024
|
ANUJ PATEL
|
1736008030WL003411
|
ANUJ PATEL
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
ANUJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHINDWARA
|
MP-36-008-030-001/657
(CHAYINYA KALA)
|
1736008030NRG25260420240049263
|
26/04/2024
|
SANGITA
|
1736008030WL003406
|
SANGITA
|
00415
|
SBIN0000348
|
690
|
690
|
Processed
|
01/05/2024
|
|
592263999
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-030-001/70
(CHAYINYA KALA)
|
1736008030NRG25260420240049339
|
26/04/2024
|
ABHISHEK PATEL
|
1736008030WL003411
|
ABHISHEK PATEL
|
00415
|
SBIN0000348
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592263999
|
|
ABHISHEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-057-001/12-A
(GHATPARASIA)
|
1736008057NRG25260420240048416
|
26/04/2024
|
PRIYA SARYAM
|
1736008057WL003371
|
PRIYA SARYAM
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
PRIYASARYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-057-001/133
(GHATPARASIA)
|
1736008057NRG25260420240048420
|
26/04/2024
|
suhagvati
|
1736008057WL003371
|
suhagvati
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
suhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHHINDWARA
|
MP-36-008-057-001/239
(GHATPARASIA)
|
1736008057NRG25260420240048441
|
26/04/2024
|
Duja Bhalavi
|
1736008057WL003371
|
Duja Bhalavi
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
DujaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-057-001/245-A
(GHATPARASIA)
|
1736008057NRG25260420240048444
|
26/04/2024
|
RINKEY VERMA
|
1736008057WL003371
|
RINKEY VERMA
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592263999
|
|
RINKEYVERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-057-001/278
(GHATPARASIA)
|
1736008057NRG25260420240048445
|
26/04/2024
|
VIJEYTA UIKEY
|
1736008057WL003371
|
VIJEYTA UIKEY
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
VIJEYTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHHINDWARA
|
MP-36-008-057-001/31
(GHATPARASIA)
|
1736008057NRG25260420240048448
|
26/04/2024
|
Rusha Uikey
|
1736008057WL003371
|
Rusha Uikey
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
RushaUikey
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-057-001/330
(GHATPARASIA)
|
1736008057NRG25260420240048450
|
26/04/2024
|
mamta
|
1736008057WL003371
|
mamta
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-057-001/334
(GHATPARASIA)
|
1736008057NRG25260420240048451
|
26/04/2024
|
Sunali Parteti
|
1736008057WL003371
|
Sunali Parteti
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SunaliParteti
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-057-001/342
(GHATPARASIA)
|
1736008057NRG25260420240048453
|
26/04/2024
|
Sonam Chandrawanshi
|
1736008057WL003371
|
Sonam Chandrawanshi
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
SonamChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-057-001/357
(GHATPARASIA)
|
1736008057NRG25260420240048454
|
26/04/2024
|
POONAM KUMRE
|
1736008057WL003371
|
POONAM KUMRE
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
POONAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHINDWARA
|
MP-36-008-057-001/389-A
(GHATPARASIA)
|
1736008057NRG25260420240048458
|
26/04/2024
|
Preeta Sareyam
|
1736008057WL003371
|
Preeta Sareyam
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
PreetaSareyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-057-001/405
(GHATPARASIA)
|
1736008057NRG25260420240048460
|
26/04/2024
|
gangavati
|
1736008057WL003371
|
gangavati
|
00415
|
SBIN0000348
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-057-001/408
(GHATPARASIA)
|
1736008057NRG25260420240048461
|
26/04/2024
|
dhannu dhurve
|
1736008057WL003371
|
dhannu dhurve
|
00415
|
SBIN0000348
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
dhannudhurve
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-057-001/66
(GHATPARASIA)
|
1736008057NRG25260420240048472
|
26/04/2024
|
DEEPESH UIKEY
|
1736008057WL003371
|
DEEPESH UIKEY
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592263999
|
|
DEEPESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-057-001/95
(GHATPARASIA)
|
1736008057NRG25260420240048481
|
26/04/2024
|
Ramsakhi
|
1736008057WL003371
|
Ramsakhi
|
00415
|
SBIN0000348
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-062-001/139-A
(PUPPUL DOHO)
|
1736008062NRG25250420240046823
|
26/04/2024
|
Gunta Chandrwanshi
|
1736008062WL003274
|
Gunta Chandrwanshi
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
GuntaChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-062-001/597
(PUPPUL DOHO)
|
1736008062NRG25250420240046842
|
26/04/2024
|
Birbal
|
1736008062WL003276
|
Birbal
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
152
|
CHHINDWARA
|
MP-36-008-019-002/127
(PIPARIYA LALU)
|
1736008019NRG25260420240049432
|
26/04/2024
|
ABHISHEK DEHARIYA
|
1736008019WL003413
|
ABHISHEK DEHARIYA
|
00415
|
SBIN0001567
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
ABHISHEKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-019-003/371
(PIPARIYA LALU)
|
1736008019NRG25260420240049444
|
26/04/2024
|
anuradha
|
1736008019WL003413
|
anuradha
|
00415
|
SBIN0001567
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-019-003/376
(PIPARIYA LALU)
|
1736008019NRG25260420240049447
|
26/04/2024
|
SUNITA IVNATI
|
1736008019WL003413
|
SUNITA IVNATI
|
00415
|
SBIN0001567
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
SUNITAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHINDWARA
|
MP-36-008-019-003/383
(PIPARIYA LALU)
|
1736008019NRG25260420240049450
|
26/04/2024
|
LALITA BARKADE
|
1736008019WL003413
|
LALITA BARKADE
|
00415
|
SBIN0001567
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
LALITABARKADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-019-003/545
(PIPARIYA LALU)
|
1736008019NRG25260420240049454
|
26/04/2024
|
PANCHAM FNG ARENDRA
|
1736008019WL003413
|
PANCHAM FNG ARENDRA
|
00415
|
SBIN0001567
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
PANCHAMFNGARENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-062-002/375
(PUPPUL DOHO)
|
1736008062NRG25250420240046836
|
26/04/2024
|
Gulab Singh Raghuwanshi
|
1736008062WL003275
|
Gulab Singh Raghuwanshi
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
GulabSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
158
|
CHHINDWARA
|
MP-36-008-019-003/362
(PIPARIYA LALU)
|
1736008019NRG25260420240049437
|
26/04/2024
|
KALAWATI BARKADE
|
1736008019WL003413
|
KALAWATI BARKADE
|
00415
|
SBIN0005940
|
220
|
220
|
Processed
|
01/05/2024
|
|
592263999
|
|
KALAWATIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-019-003/364
(PIPARIYA LALU)
|
1736008019NRG25260420240049438
|
26/04/2024
|
mahavati
|
1736008019WL003413
|
mahavati
|
00415
|
SBIN0005940
|
440
|
440
|
Processed
|
01/05/2024
|
|
592263999
|
|
mahavati
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHINDWARA
|
MP-36-008-019-003/365
(PIPARIYA LALU)
|
1736008019NRG25260420240049439
|
26/04/2024
|
manvati
|
1736008019WL003413
|
manvati
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHINDWARA
|
MP-36-008-019-003/367
(PIPARIYA LALU)
|
1736008019NRG25260420240049441
|
26/04/2024
|
SHILABAI BARAKADE
|
1736008019WL003413
|
SHILABAI BARAKADE
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
SHILABAIBARAKADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-019-003/368
(PIPARIYA LALU)
|
1736008019NRG25260420240049442
|
26/04/2024
|
sunadr
|
1736008019WL003413
|
sunadr
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
sunadr
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHINDWARA
|
MP-36-008-019-003/370
(PIPARIYA LALU)
|
1736008019NRG25260420240049443
|
26/04/2024
|
ANJANI MARSAKOLE
|
1736008019WL003413
|
ANJANI MARSAKOLE
|
00415
|
SBIN0005940
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
ANJANIMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHINDWARA
|
MP-36-008-019-003/372
(PIPARIYA LALU)
|
1736008019NRG25260420240049445
|
26/04/2024
|
narvadi
|
1736008019WL003413
|
narvadi
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHINDWARA
|
MP-36-008-019-003/379
(PIPARIYA LALU)
|
1736008019NRG25260420240049449
|
26/04/2024
|
balavati
|
1736008019WL003413
|
balavati
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
01/05/2024
|
|
592263999
|
|
balavati
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-030-003/474
(CHAYINYA KALA)
|
1736008030NRG25260420240049274
|
26/04/2024
|
joyti markam
|
1736008030WL003406
|
joyti markam
|
00415
|
SBIN0005940
|
460
|
460
|
Processed
|
01/05/2024
|
|
592263999
|
|
joytimarkam
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-062-001/61
(PUPPUL DOHO)
|
1736008062NRG25250420240046831
|
26/04/2024
|
Dharmendra
|
1736008062WL003274
|
Dharmendra
|
00415
|
SBIN0005940
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Dharmendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
168
|
CHHINDWARA
|
MP-36-008-057-001/408
(GHATPARASIA)
|
1736008057NRG25260420240048462
|
26/04/2024
|
mamta dhurve
|
1736008057WL003371
|
mamta dhurve
|
00415
|
SBIN0030252
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
mamtadhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
169
|
CHHINDWARA
|
MP-36-008-062-001/124
(PUPPUL DOHO)
|
1736008062NRG25250420240046821
|
26/04/2024
|
Bhagrathi Chandrwanshi
|
1736008062WL003274
|
Bhagrathi Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
BhagrathiChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHHINDWARA
|
MP-36-008-062-001/146
(PUPPUL DOHO)
|
1736008062NRG25250420240046825
|
26/04/2024
|
Radheshyam
|
1736008062WL003274
|
Radheshyam
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHHINDWARA
|
MP-36-008-062-001/166
(PUPPUL DOHO)
|
1736008062NRG25250420240046839
|
26/04/2024
|
Rakesh
|
1736008062WL003276
|
Rakesh
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHHINDWARA
|
MP-36-008-062-001/181
(PUPPUL DOHO)
|
1736008062NRG25250420240046826
|
26/04/2024
|
Ramkishor chandrwanshi
|
1736008062WL003274
|
Ramkishor chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Ramkishorchandrwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
173
|
CHHINDWARA
|
MP-36-008-062-001/523
(PUPPUL DOHO)
|
1736008062NRG25250420240046828
|
26/04/2024
|
Ramdyal
|
1736008062WL003274
|
Ramdyal
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHHINDWARA
|
MP-36-008-062-001/523
(PUPPUL DOHO)
|
1736008062NRG25250420240046829
|
26/04/2024
|
Sakun Chandrwanshi
|
1736008062WL003274
|
Sakun Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
SakunChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHHINDWARA
|
MP-36-008-062-001/562
(PUPPUL DOHO)
|
1736008062NRG25250420240046841
|
26/04/2024
|
Kushum Chandrwanshi
|
1736008062WL003276
|
Kushum Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
KushumChandrwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
CHHINDWARA
|
MP-36-008-062-001/61
(PUPPUL DOHO)
|
1736008062NRG25250420240046830
|
26/04/2024
|
Sabba
|
1736008062WL003274
|
Sabba
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Sabba
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHHINDWARA
|
MP-36-008-062-001/92
(PUPPUL DOHO)
|
1736008062NRG25250420240046844
|
26/04/2024
|
Roopvati Chandrwanshi
|
1736008062WL003276
|
Roopvati Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
RoopvatiChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHHINDWARA
|
MP-36-008-062-002/211
(PUPPUL DOHO)
|
1736008062NRG25250420240046832
|
26/04/2024
|
bablu Marskole
|
1736008062WL003275
|
bablu Marskole
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
babluMarskole
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
CHHINDWARA
|
MP-36-008-062-002/211
(PUPPUL DOHO)
|
1736008062NRG25250420240046833
|
26/04/2024
|
Rajkumari marskole
|
1736008062WL003275
|
Rajkumari marskole
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Rajkumarimarskole
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHHINDWARA
|
MP-36-008-062-002/251
(PUPPUL DOHO)
|
1736008062NRG25250420240046834
|
26/04/2024
|
Sakalvati
|
1736008062WL003275
|
Sakalvati
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
Sakalvati
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHHINDWARA
|
MP-36-008-062-002/274
(PUPPUL DOHO)
|
1736008062NRG25250420240046845
|
26/04/2024
|
Brajlal Yadav
|
1736008062WL003276
|
Brajlal Yadav
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
BrajlalYadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHINDWARA
|
MP-36-008-062-002/274
(PUPPUL DOHO)
|
1736008062NRG25250420240046846
|
26/04/2024
|
Chaman Yadav
|
1736008062WL003276
|
Chaman Yadav
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
ChamanYadav
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHHINDWARA
|
MP-36-008-062-002/348-A
(PUPPUL DOHO)
|
1736008062NRG25250420240046835
|
26/04/2024
|
Panchram Uikey
|
1736008062WL003275
|
Panchram Uikey
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592263999
|
|
PanchramUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
184
|
CHHINDWARA
|
MP-36-008-019-002/222
(PIPARIYA LALU)
|
1736008019NRG25260420240049435
|
26/04/2024
|
NARESH DEHARIYA
|
1736008019WL003413
|
NARESH DEHARIYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/05/2024
|
|
592263999
|
|
NARESHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHINDWARA
|
MP-36-008-030-001/164
(CHAYINYA KALA)
|
1736008030NRG25260420240049326
|
26/04/2024
|
prashant
|
1736008030WL003411
|
prashant
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
592263999
|
|
prashant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
186
|
CHHINDWARA
|
MP-36-008-014-002/158-B
(MEGHA SEONI)
|
1736008014NRG25250420240046818
|
26/04/2024
|
LOKESH YADAV
|
1736008014WL003273
|
LOKESH YADAV
|
00697
|
BKID0MG8010
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592263999
|
|
LOKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHHINDWARA
|
MP-36-008-014-002/502-A
(MEGHA SEONI)
|
1736008014NRG25250420240046931
|
26/04/2024
|
LACHCHHO SIYARAM
|
1736008014WL003283
|
LACHCHHO SIYARAM
|
00697
|
BKID0MG8010
|
884
|
884
|
Processed
|
01/05/2024
|
|
592263999
|
|
LACHCHHOSIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHINDWARA
|
MP-36-008-014-002/587
(MEGHA SEONI)
|
1736008014NRG25250420240046932
|
26/04/2024
|
ASHA
|
1736008014WL003283
|
ASHA
|
00697
|
BKID0MG8010
|
884
|
884
|
Processed
|
01/05/2024
|
|
592263999
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158309
|
158309
|
|
|
|
|
|
|
|