|
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-36-008-026-002/439
(KAKAI)
|
1736008000NRG25150520240141286
|
16/05/2024
|
sandhya
|
1736008WL009551
|
sandhya
|
00045
|
BARB0CHHIND
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-054-001/346
(BHANADEHI)
|
1736008054NRG25160520240141610
|
16/05/2024
|
musambi
|
1736008054WL009577
|
musambi
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
musambi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHINDWARA
|
MP-36-008-054-001/444
(BHANADEHI)
|
1736008054NRG25160520240141601
|
16/05/2024
|
LALWATI UIKEY
|
1736008054WL009575
|
LALWATI UIKEY
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
LALWATIUIKEY
|
INDUSIND BANK(607189)
|
|
4
|
CHHINDWARA
|
MP-36-008-068-002/739
(BHAJIPANI)
|
1736008068NRG25160520240142486
|
16/05/2024
|
Monti Saniya
|
1736008068WL009680
|
Monti Saniya
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
MontiSaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
CHHINDWARA
|
MP-36-008-054-001/443
(BHANADEHI)
|
1736008054NRG25160520240141576
|
16/05/2024
|
CHUNNU YHAKE
|
1736008054WL009574
|
CHUNNU YHAKE
|
00045
|
BARB0VJCHHI
|
480
|
480
|
Processed
|
22/05/2024
|
|
022118388
|
|
CHUNNUYHAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHINDWARA
|
MP-36-008-055-002/307-A
(PAKHADIYA)
|
1736008055NRG25150520240138082
|
16/05/2024
|
susheel lingayat
|
1736008055WL009376
|
susheel lingayat
|
00045
|
BARB0VJCHHI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
susheellingayat
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-062-002/602
(PUPPUL DOHO)
|
1736008062NRG25150520240140940
|
16/05/2024
|
Rupali yadav
|
1736008062WL009514
|
Rupali yadav
|
00045
|
BARB0VJCHHI
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Rupaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHINDWARA
|
MP-36-008-068-001/503
(BHAJIPANI)
|
1736008068NRG25160520240142445
|
16/05/2024
|
Govinda Bhatoriya
|
1736008068WL009680
|
Govinda Bhatoriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
GovindaBhatoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHINDWARA
|
MP-36-008-068-001/537
(BHAJIPANI)
|
1736008068NRG25160520240143215
|
16/05/2024
|
Ramkumari Uikey
|
1736008068WL009725
|
Ramkumari Uikey
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
RamkumariUikey
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-068-001/72
(BHAJIPANI)
|
1736008068NRG25160520240143217
|
16/05/2024
|
Aanpurna
|
1736008068WL009725
|
Aanpurna
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
Aanpurna
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-068-001/8
(BHAJIPANI)
|
1736008068NRG25160520240143218
|
16/05/2024
|
yamla
|
1736008068WL009725
|
yamla
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
yamla
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-068-002/264
(BHAJIPANI)
|
1736008068NRG25160520240142446
|
16/05/2024
|
Fhaglal Saniya
|
1736008068WL009680
|
Fhaglal Saniya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
FhaglalSaniya
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-068-002/270
(BHAJIPANI)
|
1736008068NRG25160520240142447
|
16/05/2024
|
jhhino
|
1736008068WL009680
|
jhhino
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
jhhino
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-068-002/284
(BHAJIPANI)
|
1736008068NRG25160520240142450
|
16/05/2024
|
Dhursingh Yadav
|
1736008068WL009680
|
Dhursingh Yadav
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
DhursinghYadav
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-068-002/284
(BHAJIPANI)
|
1736008068NRG25160520240142451
|
16/05/2024
|
Sharda
|
1736008068WL009680
|
Sharda
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-068-002/285
(BHAJIPANI)
|
1736008068NRG25160520240142452
|
16/05/2024
|
Anita
|
1736008068WL009680
|
Anita
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Anita
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-068-002/287
(BHAJIPANI)
|
1736008068NRG25160520240142453
|
16/05/2024
|
meera
|
1736008068WL009680
|
meera
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
meera
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-068-002/295
(BHAJIPANI)
|
1736008068NRG25160520240142454
|
16/05/2024
|
Indrkumar Jamhare
|
1736008068WL009680
|
Indrkumar Jamhare
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
IndrkumarJamhare
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-068-002/297
(BHAJIPANI)
|
1736008068NRG25160520240142455
|
16/05/2024
|
meena Jamhare
|
1736008068WL009680
|
meena Jamhare
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
meenaJamhare
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-068-002/301
(BHAJIPANI)
|
1736008068NRG25160520240142456
|
16/05/2024
|
Dinesh Jamhare
|
1736008068WL009680
|
Dinesh Jamhare
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
DineshJamhare
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-068-002/301
(BHAJIPANI)
|
1736008068NRG25160520240142457
|
16/05/2024
|
Gyarsi Jamhare
|
1736008068WL009680
|
Gyarsi Jamhare
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
GyarsiJamhare
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-068-002/302
(BHAJIPANI)
|
1736008068NRG25160520240142458
|
16/05/2024
|
Ramkali
|
1736008068WL009680
|
Ramkali
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-068-002/304
(BHAJIPANI)
|
1736008068NRG25160520240142459
|
16/05/2024
|
Fulvati Sallam
|
1736008068WL009680
|
Fulvati Sallam
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
FulvatiSallam
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-068-002/329
(BHAJIPANI)
|
1736008068NRG25160520240142461
|
16/05/2024
|
ramsheela
|
1736008068WL009680
|
ramsheela
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
ramsheela
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-068-002/329
(BHAJIPANI)
|
1736008068NRG25160520240142460
|
16/05/2024
|
shivlal
|
1736008068WL009680
|
shivlal
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-068-002/333
(BHAJIPANI)
|
1736008068NRG25160520240142462
|
16/05/2024
|
Jaini Sareyam
|
1736008068WL009680
|
Jaini Sareyam
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
JainiSareyam
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-068-002/344
(BHAJIPANI)
|
1736008068NRG25160520240142463
|
16/05/2024
|
Jaggo
|
1736008068WL009680
|
Jaggo
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Jaggo
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-068-002/345
(BHAJIPANI)
|
1736008068NRG25160520240142464
|
16/05/2024
|
manju
|
1736008068WL009680
|
manju
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHINDWARA
|
MP-36-008-068-002/385
(BHAJIPANI)
|
1736008068NRG25160520240142466
|
16/05/2024
|
radha
|
1736008068WL009680
|
radha
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
radha
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-068-002/385
(BHAJIPANI)
|
1736008068NRG25160520240142467
|
16/05/2024
|
shishir
|
1736008068WL009680
|
shishir
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
shishir
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-068-002/427
(BHAJIPANI)
|
1736008068NRG25160520240142468
|
16/05/2024
|
Nandlal Dehriya
|
1736008068WL009680
|
Nandlal Dehriya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
NandlalDehriya
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-068-002/427
(BHAJIPANI)
|
1736008068NRG25160520240142469
|
16/05/2024
|
Sunita Dehriya
|
1736008068WL009680
|
Sunita Dehriya
|
00045
|
BARB0VJCHHI
|
240
|
240
|
Processed
|
22/05/2024
|
|
022118388
|
|
SunitaDehriya
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-068-002/499-A
(BHAJIPANI)
|
1736008068NRG25160520240142471
|
16/05/2024
|
punam Yadav
|
1736008068WL009680
|
punam Yadav
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
punamYadav
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-068-002/536-A
(BHAJIPANI)
|
1736008068NRG25160520240142472
|
16/05/2024
|
Ramswrup Jamhare
|
1736008068WL009680
|
Ramswrup Jamhare
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
RamswrupJamhare
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-068-002/536-A
(BHAJIPANI)
|
1736008068NRG25160520240142473
|
16/05/2024
|
vireshkumari
|
1736008068WL009680
|
vireshkumari
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
vireshkumari
|
BANK OF INDIA(508505)
|
|
36
|
CHHINDWARA
|
MP-36-008-068-002/600
(BHAJIPANI)
|
1736008068NRG25160520240142474
|
16/05/2024
|
Mersingh
|
1736008068WL009680
|
Mersingh
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Mersingh
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-068-002/610
(BHAJIPANI)
|
1736008068NRG25160520240142475
|
16/05/2024
|
Shanti
|
1736008068WL009680
|
Shanti
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
38
|
CHHINDWARA
|
MP-36-008-068-002/616
(BHAJIPANI)
|
1736008068NRG25160520240142478
|
16/05/2024
|
ranglal
|
1736008068WL009680
|
ranglal
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
ranglal
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-068-002/625
(BHAJIPANI)
|
1736008068NRG25160520240142479
|
16/05/2024
|
BRAJLAL YADAV
|
1736008068WL009680
|
BRAJLAL YADAV
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
BRAJLALYADAV
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-068-002/665
(BHAJIPANI)
|
1736008068NRG25160520240142480
|
16/05/2024
|
Arun Dhurve
|
1736008068WL009680
|
Arun Dhurve
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
ArunDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHHINDWARA
|
MP-36-008-068-002/673
(BHAJIPANI)
|
1736008068NRG25160520240142482
|
16/05/2024
|
Sangeeta Sareyam
|
1736008068WL009680
|
Sangeeta Sareyam
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SangeetaSareyam
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-068-002/673
(BHAJIPANI)
|
1736008068NRG25160520240142481
|
16/05/2024
|
Sanjaylal Sareyam
|
1736008068WL009680
|
Sanjaylal Sareyam
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SanjaylalSareyam
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-068-002/687
(BHAJIPANI)
|
1736008068NRG25160520240142483
|
16/05/2024
|
Kushila Kakodiya
|
1736008068WL009680
|
Kushila Kakodiya
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
KushilaKakodiya
|
BANK OF BARODA(606985)
|
|
44
|
CHHINDWARA
|
MP-36-008-068-002/729
(BHAJIPANI)
|
1736008068NRG25160520240142484
|
16/05/2024
|
sehtpal
|
1736008068WL009680
|
sehtpal
|
00045
|
BARB0VJCHHI
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
sehtpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54210
|
54210
|
|
|
|
|
|
|
|
|
45
|
CHHINDWARA
|
MP-36-008-068-002/278
(BHAJIPANI)
|
1736008068NRG25160520240142449
|
16/05/2024
|
Aman Uikey
|
1736008068WL009680
|
Aman Uikey
|
00048
|
BKID0008940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
AmanUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
CHHINDWARA
|
MP-36-008-026-001/40
(KAKAI)
|
1736008000NRG25150520240141270
|
16/05/2024
|
sharda
|
1736008WL009551
|
sharda
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHINDWARA
|
MP-36-008-026-002/168
(KAKAI)
|
1736008000NRG25150520240141272
|
16/05/2024
|
neelesh
|
1736008WL009551
|
neelesh
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-026-002/168
(KAKAI)
|
1736008000NRG25150520240141271
|
16/05/2024
|
netram
|
1736008WL009551
|
netram
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
netram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHINDWARA
|
MP-36-008-026-002/169
(KAKAI)
|
1736008000NRG25150520240141274
|
16/05/2024
|
manoj
|
1736008WL009551
|
manoj
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHINDWARA
|
MP-36-008-026-002/169
(KAKAI)
|
1736008000NRG25150520240141273
|
16/05/2024
|
suneeta
|
1736008WL009551
|
suneeta
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHINDWARA
|
MP-36-008-026-002/181
(KAKAI)
|
1736008000NRG25150520240141288
|
16/05/2024
|
santu
|
1736008WL009552
|
santu
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHINDWARA
|
MP-36-008-026-002/199
(KAKAI)
|
1736008000NRG25150520240141275
|
16/05/2024
|
tulasiya
|
1736008WL009551
|
tulasiya
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
tulasiya
|
HDFC BANK LTD(607152)
|
|
53
|
CHHINDWARA
|
MP-36-008-026-002/246
(KAKAI)
|
1736008000NRG25150520240141278
|
16/05/2024
|
indrkumar
|
1736008WL009551
|
indrkumar
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
indrkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHINDWARA
|
MP-36-008-026-002/246
(KAKAI)
|
1736008000NRG25150520240141276
|
16/05/2024
|
lakhan
|
1736008WL009551
|
lakhan
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHINDWARA
|
MP-36-008-026-002/246
(KAKAI)
|
1736008000NRG25150520240141277
|
16/05/2024
|
nanhi
|
1736008WL009551
|
nanhi
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
nanhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHINDWARA
|
MP-36-008-026-002/264
(KAKAI)
|
1736008000NRG25150520240141279
|
16/05/2024
|
manhori
|
1736008WL009551
|
manhori
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
manhori
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHINDWARA
|
MP-36-008-026-002/264
(KAKAI)
|
1736008000NRG25150520240141280
|
16/05/2024
|
vikash
|
1736008WL009551
|
vikash
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHINDWARA
|
MP-36-008-026-002/266
(KAKAI)
|
1736008000NRG25150520240141281
|
16/05/2024
|
rajesh
|
1736008WL009551
|
rajesh
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
59
|
CHHINDWARA
|
MP-36-008-026-002/266
(KAKAI)
|
1736008000NRG25150520240141282
|
16/05/2024
|
yasoda
|
1736008WL009551
|
yasoda
|
00051
|
MAHB0000449
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHINDWARA
|
MP-36-008-026-002/280
(KAKAI)
|
1736008000NRG25150520240141283
|
16/05/2024
|
gyanlal
|
1736008WL009551
|
gyanlal
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
gyanlal
|
INDIAN BANK(607105)
|
|
61
|
CHHINDWARA
|
MP-36-008-026-002/439
(KAKAI)
|
1736008000NRG25150520240141285
|
16/05/2024
|
nikesh
|
1736008WL009551
|
nikesh
|
00051
|
MAHB0000449
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
nikesh
|
HDFC BANK LTD(607152)
|
|
62
|
CHHINDWARA
|
MP-36-008-055-001/190
(PAKHADIYA)
|
1736008055NRG25130520240123216
|
16/05/2024
|
VANDNA
|
1736008055WL008440
|
VANDNA
|
00051
|
MAHB0000449
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHINDWARA
|
MP-36-008-057-001/229
(GHATPARASIA)
|
1736008057NRG25150520240139703
|
16/05/2024
|
neelkanth
|
1736008057WL009455
|
neelkanth
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
neelkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27580
|
27580
|
|
|
|
|
|
|
|
|
64
|
CHHINDWARA
|
MP-36-008-054-001/553
(BHANADEHI)
|
1736008054NRG25160520240141613
|
16/05/2024
|
priyanka yadav
|
1736008054WL009577
|
priyanka yadav
|
00078
|
CNRB0003005
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
priyankayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
65
|
CHHINDWARA
|
MP-36-008-054-001/265
(BHANADEHI)
|
1736008054NRG25160520240141595
|
16/05/2024
|
yashvant dhurve
|
1736008054WL009575
|
yashvant dhurve
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
yashvantdhurve
|
CANARA BANK(508532)
|
|
66
|
CHHINDWARA
|
MP-36-008-054-001/559
(BHANADEHI)
|
1736008054NRG25160520240141609
|
16/05/2024
|
PREETI INDORKAR
|
1736008054WL009576
|
PREETI INDORKAR
|
00078
|
CNRB0004513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
PREETIINDORKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHINDWARA
|
MP-36-008-062-002/263
(PUPPUL DOHO)
|
1736008062NRG25150520240140918
|
16/05/2024
|
SONU YADAV
|
1736008062WL009514
|
SONU YADAV
|
00078
|
CNRB0004513
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
SONUYADAV
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-062-002/405-A
(PUPPUL DOHO)
|
1736008062NRG25150520240140932
|
16/05/2024
|
Arjun Uikey
|
1736008062WL009514
|
Arjun Uikey
|
00078
|
CNRB0004513
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
ArjunUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHINDWARA
|
MP-36-008-068-002/729
(BHAJIPANI)
|
1736008068NRG25160520240142485
|
16/05/2024
|
kurwati
|
1736008068WL009680
|
kurwati
|
00078
|
CNRB0004513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
kurwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-019-002/210
(PIPARIYA LALU)
|
1736008019NRG25150520240137012
|
16/05/2024
|
BASHANT YADAV
|
1736008019WL009310
|
BASHANT YADAV
|
00089
|
CBIN0280750
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
BASHANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHINDWARA
|
MP-36-008-054-001/127
(BHANADEHI)
|
1736008054NRG25160520240141560
|
16/05/2024
|
maya dhurve
|
1736008054WL009574
|
maya dhurve
|
00089
|
CBIN0280750
|
240
|
240
|
Processed
|
22/05/2024
|
|
022118388
|
|
mayadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHINDWARA
|
MP-36-008-054-001/204
(BHANADEHI)
|
1736008054NRG25160520240141566
|
16/05/2024
|
lekhram
|
1736008054WL009574
|
lekhram
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-054-001/37
(BHANADEHI)
|
1736008054NRG25160520240141597
|
16/05/2024
|
Suneeta
|
1736008054WL009575
|
Suneeta
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHINDWARA
|
MP-36-008-054-001/378
(BHANADEHI)
|
1736008054NRG25160520240141572
|
16/05/2024
|
Sheela
|
1736008054WL009574
|
Sheela
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHINDWARA
|
MP-36-008-054-001/422
(BHANADEHI)
|
1736008054NRG25160520240141608
|
16/05/2024
|
NITU
|
1736008054WL009576
|
NITU
|
00089
|
CBIN0280750
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-054-001/59
(BHANADEHI)
|
1736008054NRG25160520240141583
|
16/05/2024
|
jugnbaiwet
|
1736008054WL009574
|
jugnbaiwet
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
jugnbaiwet
|
HDFC BANK LTD(607152)
|
|
77
|
CHHINDWARA
|
MP-36-008-054-001/76
(BHANADEHI)
|
1736008054NRG25160520240141587
|
16/05/2024
|
Ramji rekha
|
1736008054WL009574
|
Ramji rekha
|
00089
|
CBIN0280750
|
960
|
960
|
Processed
|
22/05/2024
|
|
022118388
|
|
Ramjirekha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-068-002/614
(BHAJIPANI)
|
1736008068NRG25160520240142476
|
16/05/2024
|
therath
|
1736008068WL009680
|
therath
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
therath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
79
|
CHHINDWARA
|
MP-36-008-054-001/1
(BHANADEHI)
|
1736008054NRG25160520240141590
|
16/05/2024
|
rampita
|
1736008054WL009575
|
rampita
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
rampita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-054-001/107
(BHANADEHI)
|
1736008054NRG25160520240141559
|
16/05/2024
|
bhagawati
|
1736008054WL009574
|
bhagawati
|
00089
|
CBIN0282188
|
960
|
960
|
Processed
|
22/05/2024
|
|
022118388
|
|
bhagawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHINDWARA
|
MP-36-008-054-001/397
(BHANADEHI)
|
1736008054NRG25160520240141574
|
16/05/2024
|
GOPAL SAREYAM
|
1736008054WL009574
|
GOPAL SAREYAM
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
GOPALSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHINDWARA
|
MP-36-008-054-001/60
(BHANADEHI)
|
1736008054NRG25160520240141584
|
16/05/2024
|
gita
|
1736008054WL009574
|
gita
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-057-001/142
(GHATPARASIA)
|
1736008057NRG25150520240139702
|
16/05/2024
|
Phulbati
|
1736008057WL009455
|
Phulbati
|
00089
|
CBIN0282188
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-006-001/387
(KOTALBARRI)
|
1736008006NRG25150520240137035
|
16/05/2024
|
Anand Sahu
|
1736008006WL009311
|
Anand Sahu
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022118388
|
|
AnandSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHINDWARA
|
MP-36-008-006-001/4
(KOTALBARRI)
|
1736008006NRG25150520240137037
|
16/05/2024
|
Akash Uikey
|
1736008006WL009311
|
Akash Uikey
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022118388
|
|
AkashUikey
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHINDWARA
|
MP-36-008-042-002/227
(THUNIYA UDNA)
|
1736008042NRG25150520240136386
|
16/05/2024
|
SUNITA
|
1736008042WL009294
|
SUNITA
|
00089
|
CBIN0284170
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-006-001/326
(KOTALBARRI)
|
1736008006NRG25150520240137033
|
16/05/2024
|
Chandrasing Verma
|
1736008006WL009311
|
Chandrasing Verma
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022118388
|
|
ChandrasingVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-054-001/117
(BHANADEHI)
|
1736008054NRG25160520240141606
|
16/05/2024
|
girja
|
1736008054WL009576
|
girja
|
00176
|
IDIB000C175
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
girja
|
INDIAN BANK(607105)
|
|
89
|
CHHINDWARA
|
MP-36-008-054-001/37
(BHANADEHI)
|
1736008054NRG25160520240141596
|
16/05/2024
|
ASHOK
|
1736008054WL009575
|
ASHOK
|
00176
|
IDIB000C175
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
90
|
CHHINDWARA
|
MP-36-008-054-001/91
(BHANADEHI)
|
1736008054NRG25160520240141589
|
16/05/2024
|
SHUVATI
|
1736008054WL009574
|
SHUVATI
|
00176
|
IDIB000C175
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SHUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-006-001/351
(KOTALBARRI)
|
1736008006NRG25150520240137034
|
16/05/2024
|
SOMNATH SAHU
|
1736008006WL009311
|
SOMNATH SAHU
|
00176
|
IDIB000C583
|
440
|
440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SOMNATHSAHU
|
INDIAN BANK(607105)
|
|
92
|
CHHINDWARA
|
MP-36-008-006-001/399
(KOTALBARRI)
|
1736008006NRG25150520240137036
|
16/05/2024
|
Dimpal
|
1736008006WL009311
|
Dimpal
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
Dimpal
|
INDIAN BANK(607105)
|
|
93
|
CHHINDWARA
|
MP-36-008-006-001/401
(KOTALBARRI)
|
1736008006NRG25150520240137038
|
16/05/2024
|
Pushpa Yadav
|
1736008006WL009311
|
Pushpa Yadav
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
22/05/2024
|
|
022118388
|
|
PushpaYadav
|
INDIAN BANK(607105)
|
|
94
|
CHHINDWARA
|
MP-36-008-006-001/52
(KOTALBARRI)
|
1736008006NRG25150520240137039
|
16/05/2024
|
TUSASIYA
|
1736008006WL009311
|
TUSASIYA
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
TUSASIYA
|
INDIAN BANK(607105)
|
|
95
|
CHHINDWARA
|
MP-36-008-054-001/13
(BHANADEHI)
|
1736008054NRG25160520240141561
|
16/05/2024
|
chandrabai
|
1736008054WL009574
|
chandrabai
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
chandrabai
|
INDIAN BANK(607105)
|
|
96
|
CHHINDWARA
|
MP-36-008-054-001/132-A
(BHANADEHI)
|
1736008054NRG25160520240141562
|
16/05/2024
|
SUSHILA INDORKAR
|
1736008054WL009574
|
SUSHILA INDORKAR
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SUSHILAINDORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHINDWARA
|
MP-36-008-054-001/172-A
(BHANADEHI)
|
1736008054NRG25160520240141591
|
16/05/2024
|
Akalvti
|
1736008054WL009575
|
Akalvti
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
Akalvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHINDWARA
|
MP-36-008-054-001/174
(BHANADEHI)
|
1736008054NRG25160520240141563
|
16/05/2024
|
Shekvati
|
1736008054WL009574
|
Shekvati
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Shekvati
|
INDIAN BANK(607105)
|
|
99
|
CHHINDWARA
|
MP-36-008-054-001/244
(BHANADEHI)
|
1736008054NRG25160520240141594
|
16/05/2024
|
Pappu
|
1736008054WL009575
|
Pappu
|
00176
|
IDIB000C583
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
Pappu
|
INDIAN BANK(607105)
|
|
100
|
CHHINDWARA
|
MP-36-008-054-001/377
(BHANADEHI)
|
1736008054NRG25160520240141607
|
16/05/2024
|
Ramu Sareyam
|
1736008054WL009576
|
Ramu Sareyam
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
RamuSareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHHINDWARA
|
MP-36-008-054-001/379
(BHANADEHI)
|
1736008054NRG25160520240141598
|
16/05/2024
|
hirawati
|
1736008054WL009575
|
hirawati
|
00176
|
IDIB000C583
|
960
|
960
|
Processed
|
22/05/2024
|
|
022118388
|
|
hirawati
|
INDIAN BANK(607105)
|
|
102
|
CHHINDWARA
|
MP-36-008-054-001/396
(BHANADEHI)
|
1736008054NRG25160520240141573
|
16/05/2024
|
jayvanti
|
1736008054WL009574
|
jayvanti
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
jayvanti
|
INDUSIND BANK(607189)
|
|
103
|
CHHINDWARA
|
MP-36-008-054-001/419
(BHANADEHI)
|
1736008054NRG25160520240141600
|
16/05/2024
|
SANGEETA INDORKAR
|
1736008054WL009575
|
SANGEETA INDORKAR
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SANGEETAINDORKAR
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-054-001/443
(BHANADEHI)
|
1736008054NRG25160520240141575
|
16/05/2024
|
SIMA YAHKE
|
1736008054WL009574
|
SIMA YAHKE
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SIMAYAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHINDWARA
|
MP-36-008-054-001/48
(BHANADEHI)
|
1736008054NRG25160520240141577
|
16/05/2024
|
SAMALVATI
|
1736008054WL009574
|
SAMALVATI
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SAMALVATI
|
INDIAN BANK(607105)
|
|
106
|
CHHINDWARA
|
MP-36-008-054-001/495-A
(BHANADEHI)
|
1736008054NRG25160520240141612
|
16/05/2024
|
Makhaniya
|
1736008054WL009577
|
Makhaniya
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Makhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHHINDWARA
|
MP-36-008-054-001/515
(BHANADEHI)
|
1736008054NRG25160520240141581
|
16/05/2024
|
SHOBHARAM YADAV
|
1736008054WL009574
|
SHOBHARAM YADAV
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SHOBHARAMYADAV
|
INDIAN BANK(607105)
|
|
108
|
CHHINDWARA
|
MP-36-008-054-001/64
(BHANADEHI)
|
1736008054NRG25160520240141604
|
16/05/2024
|
savita
|
1736008054WL009575
|
savita
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
savita
|
INDIAN BANK(607105)
|
|
109
|
CHHINDWARA
|
MP-36-008-054-001/68
(BHANADEHI)
|
1736008054NRG25160520240141585
|
16/05/2024
|
Sheela
|
1736008054WL009574
|
Sheela
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sheela
|
HDFC BANK LTD(607152)
|
|
110
|
CHHINDWARA
|
MP-36-008-054-001/69
(BHANADEHI)
|
1736008054NRG25160520240141586
|
16/05/2024
|
pramila
|
1736008054WL009574
|
pramila
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24060
|
24060
|
|
|
|
|
|
|
|
|
111
|
CHHINDWARA
|
MP-36-008-019-002/529
(PIPARIYA LALU)
|
1736008019NRG25150520240137016
|
16/05/2024
|
VINITA YADAV
|
1736008019WL009310
|
VINITA YADAV
|
00176
|
IDIB000S713
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-019-002/530
(PIPARIYA LALU)
|
1736008019NRG25150520240137017
|
16/05/2024
|
SUKHMANI YADAV
|
1736008019WL009310
|
SUKHMANI YADAV
|
00176
|
IDIB000S713
|
220
|
220
|
Processed
|
22/05/2024
|
|
022118388
|
|
SUKHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHINDWARA
|
MP-36-008-019-002/532
(PIPARIYA LALU)
|
1736008019NRG25150520240137018
|
16/05/2024
|
SANGEETA YADAV
|
1736008019WL009310
|
SANGEETA YADAV
|
00176
|
IDIB000S713
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHINDWARA
|
MP-36-008-019-003/366
(PIPARIYA LALU)
|
1736008019NRG25150520240137021
|
16/05/2024
|
SINDHU BARKADE
|
1736008019WL009310
|
SINDHU BARKADE
|
00176
|
IDIB000S713
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
SINDHUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHHINDWARA
|
MP-36-008-019-003/388
(PIPARIYA LALU)
|
1736008019NRG25150520240137031
|
16/05/2024
|
KAMLA BARKADE
|
1736008019WL009310
|
KAMLA BARKADE
|
00176
|
IDIB000S713
|
440
|
440
|
Processed
|
22/05/2024
|
|
022118388
|
|
KAMLABARKADE
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-019-003/536
(PIPARIYA LALU)
|
1736008019NRG25150520240137032
|
16/05/2024
|
RAMKUMAR BARKADE
|
1736008019WL009310
|
RAMKUMAR BARKADE
|
00176
|
IDIB000S713
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
RAMKUMARBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHINDWARA
|
MP-36-008-054-001/234
(BHANADEHI)
|
1736008054NRG25160520240141568
|
16/05/2024
|
kavita
|
1736008054WL009574
|
kavita
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
kavita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
118
|
CHHINDWARA
|
MP-36-008-026-002/434
(KAKAI)
|
1736008000NRG25150520240141284
|
16/05/2024
|
shailkumari
|
1736008WL009551
|
shailkumari
|
00176
|
IDIB000U042
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
119
|
CHHINDWARA
|
MP-36-008-055-001/190
(PAKHADIYA)
|
1736008055NRG25130520240123215
|
16/05/2024
|
tukaram
|
1736008055WL008440
|
tukaram
|
00354
|
PUNB0008300
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
tukaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
CHHINDWARA
|
MP-36-008-054-001/536
(BHANADEHI)
|
1736008054NRG25160520240141582
|
16/05/2024
|
Ramgopal
|
1736008054WL009574
|
Ramgopal
|
00354
|
PUNB0943600
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
121
|
CHHINDWARA
|
MP-36-008-019-002/256
(PIPARIYA LALU)
|
1736008019NRG25150520240137013
|
16/05/2024
|
ANAND DEHARIYA
|
1736008019WL009310
|
ANAND DEHARIYA
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
ANANDDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHINDWARA
|
MP-36-008-019-002/322
(PIPARIYA LALU)
|
1736008019NRG25150520240137014
|
16/05/2024
|
navita
|
1736008019WL009310
|
navita
|
00415
|
SBIN0000348
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHINDWARA
|
MP-36-008-019-003/379
(PIPARIYA LALU)
|
1736008019NRG25150520240137029
|
16/05/2024
|
REENA BARKADE
|
1736008019WL009310
|
REENA BARKADE
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
REENABARKADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHINDWARA
|
MP-36-008-026-002/454
(KAKAI)
|
1736008000NRG25150520240141287
|
16/05/2024
|
faijan
|
1736008WL009551
|
faijan
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
faijan
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHINDWARA
|
MP-36-008-054-001/196
(BHANADEHI)
|
1736008054NRG25160520240141593
|
16/05/2024
|
Sangeeta partti
|
1736008054WL009575
|
Sangeeta partti
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sangeetapartti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHINDWARA
|
MP-36-008-054-001/221
(BHANADEHI)
|
1736008054NRG25160520240141567
|
16/05/2024
|
Rakesh
|
1736008054WL009574
|
Rakesh
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHINDWARA
|
MP-36-008-054-001/326
(BHANADEHI)
|
1736008054NRG25160520240141570
|
16/05/2024
|
Shobha parteti
|
1736008054WL009574
|
Shobha parteti
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Shobhaparteti
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-054-001/336
(BHANADEHI)
|
1736008054NRG25160520240141571
|
16/05/2024
|
sarla
|
1736008054WL009574
|
sarla
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-054-001/414
(BHANADEHI)
|
1736008054NRG25160520240141599
|
16/05/2024
|
VIRENDRA YAHKE
|
1736008054WL009575
|
VIRENDRA YAHKE
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
VIRENDRAYAHKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHINDWARA
|
MP-36-008-054-001/485
(BHANADEHI)
|
1736008054NRG25160520240141579
|
16/05/2024
|
sarswati dhurvey
|
1736008054WL009574
|
sarswati dhurvey
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
sarswatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-054-001/512
(BHANADEHI)
|
1736008054NRG25160520240141580
|
16/05/2024
|
sapna pandram
|
1736008054WL009574
|
sapna pandram
|
00415
|
SBIN0000348
|
960
|
960
|
Processed
|
22/05/2024
|
|
022118388
|
|
sapnapandram
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-055-001/1005
(PAKHADIYA)
|
1736008055NRG25150520240138078
|
16/05/2024
|
sanju
|
1736008055WL009376
|
sanju
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-055-003/393
(PAKHADIYA)
|
1736008055NRG25140520240128536
|
16/05/2024
|
Rajesh
|
1736008055WL008889
|
Rajesh
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022118388
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-062-002/488
(PUPPUL DOHO)
|
1736008062NRG25150520240140937
|
16/05/2024
|
REKHA
|
1736008062WL009514
|
REKHA
|
00415
|
SBIN0000348
|
900
|
900
|
Processed
|
22/05/2024
|
|
022118388
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHINDWARA
|
MP-36-008-068-001/59
(BHAJIPANI)
|
1736008068NRG25160520240143216
|
16/05/2024
|
Savina Sallam
|
1736008068WL009725
|
Savina Sallam
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022118388
|
|
SavinaSallam
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-068-002/345
(BHAJIPANI)
|
1736008068NRG25160520240142465
|
16/05/2024
|
shamsher
|
1736008068WL009680
|
shamsher
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
shamsher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
137
|
CHHINDWARA
|
MP-36-008-019-002/127
(PIPARIYA LALU)
|
1736008019NRG25150520240137007
|
16/05/2024
|
ABHISHEK DEHARIYA
|
1736008019WL009310
|
ABHISHEK DEHARIYA
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
ABHISHEKDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHINDWARA
|
MP-36-008-019-002/127
(PIPARIYA LALU)
|
1736008019NRG25150520240137006
|
16/05/2024
|
MALTI DEHARIYA
|
1736008019WL009310
|
MALTI DEHARIYA
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
MALTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHINDWARA
|
MP-36-008-019-002/184
(PIPARIYA LALU)
|
1736008019NRG25150520240137009
|
16/05/2024
|
chiranvati
|
1736008019WL009310
|
chiranvati
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
chiranvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-019-002/195
(PIPARIYA LALU)
|
1736008019NRG25150520240137010
|
16/05/2024
|
fagni
|
1736008019WL009310
|
fagni
|
00415
|
SBIN0001567
|
440
|
440
|
Processed
|
22/05/2024
|
|
022118388
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-019-002/355
(PIPARIYA LALU)
|
1736008019NRG25150520240137015
|
16/05/2024
|
ankuriya
|
1736008019WL009310
|
ankuriya
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
ankuriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-019-003/371
(PIPARIYA LALU)
|
1736008019NRG25150520240137026
|
16/05/2024
|
anuradha
|
1736008019WL009310
|
anuradha
|
00415
|
SBIN0001567
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-019-003/376
(PIPARIYA LALU)
|
1736008019NRG25150520240137028
|
16/05/2024
|
SUNITA IVNATI
|
1736008019WL009310
|
SUNITA IVNATI
|
00415
|
SBIN0001567
|
220
|
220
|
Processed
|
22/05/2024
|
|
022118388
|
|
SUNITAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-019-003/383
(PIPARIYA LALU)
|
1736008019NRG25150520240137030
|
16/05/2024
|
LALITA BARKADE
|
1736008019WL009310
|
LALITA BARKADE
|
00415
|
SBIN0001567
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
LALITABARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
145
|
CHHINDWARA
|
MP-36-008-019-002/122
(PIPARIYA LALU)
|
1736008019NRG25150520240137005
|
16/05/2024
|
kamaliya
|
1736008019WL009310
|
kamaliya
|
00415
|
SBIN0005940
|
440
|
440
|
Processed
|
22/05/2024
|
|
022118388
|
|
kamaliya
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-019-002/135
(PIPARIYA LALU)
|
1736008019NRG25150520240137008
|
16/05/2024
|
sanju
|
1736008019WL009310
|
sanju
|
00415
|
SBIN0005940
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-019-002/209
(PIPARIYA LALU)
|
1736008019NRG25150520240137011
|
16/05/2024
|
piraniya
|
1736008019WL009310
|
piraniya
|
00415
|
SBIN0005940
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
piraniya
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-019-003/364
(PIPARIYA LALU)
|
1736008019NRG25150520240137019
|
16/05/2024
|
mahavati
|
1736008019WL009310
|
mahavati
|
00415
|
SBIN0005940
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
mahavati
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-019-003/365
(PIPARIYA LALU)
|
1736008019NRG25150520240137020
|
16/05/2024
|
manvati
|
1736008019WL009310
|
manvati
|
00415
|
SBIN0005940
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-019-003/367
(PIPARIYA LALU)
|
1736008019NRG25150520240137023
|
16/05/2024
|
SHILABAI BARAKADE
|
1736008019WL009310
|
SHILABAI BARAKADE
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
SHILABAIBARAKADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-019-003/367
(PIPARIYA LALU)
|
1736008019NRG25150520240137022
|
16/05/2024
|
SOPAL BARAKADE
|
1736008019WL009310
|
SOPAL BARAKADE
|
00415
|
SBIN0005940
|
220
|
220
|
Processed
|
22/05/2024
|
|
022118388
|
|
SOPALBARAKADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-019-003/368
(PIPARIYA LALU)
|
1736008019NRG25150520240137024
|
16/05/2024
|
sunadr
|
1736008019WL009310
|
sunadr
|
00415
|
SBIN0005940
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022118388
|
|
sunadr
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-019-003/370
(PIPARIYA LALU)
|
1736008019NRG25150520240137025
|
16/05/2024
|
ANJANI MARSAKOLE
|
1736008019WL009310
|
ANJANI MARSAKOLE
|
00415
|
SBIN0005940
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
ANJANIMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-019-003/372
(PIPARIYA LALU)
|
1736008019NRG25150520240137027
|
16/05/2024
|
narvadi
|
1736008019WL009310
|
narvadi
|
00415
|
SBIN0005940
|
880
|
880
|
Processed
|
22/05/2024
|
|
022118388
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHINDWARA
|
MP-36-008-054-001/243
(BHANADEHI)
|
1736008054NRG25160520240141569
|
16/05/2024
|
VANANA YAHAKE
|
1736008054WL009574
|
VANANA YAHAKE
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
VANANAYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-054-001/485
(BHANADEHI)
|
1736008054NRG25160520240141578
|
16/05/2024
|
Ramlal dhurve
|
1736008054WL009574
|
Ramlal dhurve
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Ramlaldhurve
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-055-003/338-A
(PAKHADIYA)
|
1736008055NRG25140520240128535
|
16/05/2024
|
rampyari Gurgan
|
1736008055WL008889
|
rampyari Gurgan
|
00415
|
SBIN0005940
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022118388
|
|
rampyariGurgan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
158
|
CHHINDWARA
|
MP-36-008-042-002/121
(THUNIYA UDNA)
|
1736008042NRG25150520240136385
|
16/05/2024
|
laxmi
|
1736008042WL009294
|
laxmi
|
00415
|
SBIN0006256
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHINDWARA
|
MP-36-008-042-002/416
(THUNIYA UDNA)
|
1736008042NRG25150520240136387
|
16/05/2024
|
rajkumari
|
1736008042WL009294
|
rajkumari
|
00415
|
SBIN0006256
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
160
|
CHHINDWARA
|
MP-36-008-055-001/149
(PAKHADIYA)
|
1736008055NRG25150520240138080
|
16/05/2024
|
barati
|
1736008055WL009376
|
barati
|
00415
|
SBIN0030252
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
161
|
CHHINDWARA
|
MP-36-008-054-001/203
(BHANADEHI)
|
1736008054NRG25160520240141565
|
16/05/2024
|
JOGIRM SARATE
|
1736008054WL009574
|
JOGIRM SARATE
|
00462
|
UCBA0003245
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
JOGIRMSARATE
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHHINDWARA
|
MP-36-008-054-001/512-A
(BHANADEHI)
|
1736008054NRG25160520240141602
|
16/05/2024
|
SARITA PANDRAM
|
1736008054WL009575
|
SARITA PANDRAM
|
00462
|
UCBA0003245
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SARITAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
163
|
CHHINDWARA
|
MP-36-008-042-002/102
(THUNIYA UDNA)
|
1736008042NRG25150520240136384
|
16/05/2024
|
Deepak
|
1736008042WL009294
|
Deepak
|
00468
|
UBIN0542059
|
660
|
660
|
Processed
|
22/05/2024
|
|
022118388
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHHINDWARA
|
MP-36-008-062-002/607
(PUPPUL DOHO)
|
1736008062NRG25150520240140941
|
16/05/2024
|
Dashrtha Durve
|
1736008062WL009514
|
Dashrtha Durve
|
00468
|
UBIN0542059
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
DashrthaDurve
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHHINDWARA
|
MP-36-008-068-002/278
(BHAJIPANI)
|
1736008068NRG25160520240142448
|
16/05/2024
|
Dashrath Uikey
|
1736008068WL009680
|
Dashrath Uikey
|
00468
|
UBIN0542059
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
DashrathUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
166
|
CHHINDWARA
|
MP-36-008-054-001/80
(BHANADEHI)
|
1736008054NRG25160520240141605
|
16/05/2024
|
PRAMILA
|
1736008054WL009575
|
PRAMILA
|
00468
|
UBIN0827525
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
167
|
CHHINDWARA
|
MP-36-008-054-001/424
(BHANADEHI)
|
1736008054NRG25160520240141611
|
16/05/2024
|
Neema Indorkar
|
1736008054WL009577
|
Neema Indorkar
|
00468
|
UBIN0912913
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022118388
|
|
NeemaIndorkar
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHHINDWARA
|
MP-36-008-055-002/256
(PAKHADIYA)
|
1736008055NRG25150520240138081
|
16/05/2024
|
chuttan dhurve
|
1736008055WL009376
|
chuttan dhurve
|
00468
|
UBIN0912913
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022118388
|
|
chuttandhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
CHHINDWARA
|
MP-36-008-062-002/18
(PUPPUL DOHO)
|
1736008062NRG25150520240140913
|
16/05/2024
|
Sangeeta uikey
|
1736008062WL009514
|
Sangeeta uikey
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sangeetauikey
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHHINDWARA
|
MP-36-008-062-002/191
(PUPPUL DOHO)
|
1736008062NRG25150520240140914
|
16/05/2024
|
Revtibai
|
1736008062WL009514
|
Revtibai
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
Revtibai
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHHINDWARA
|
MP-36-008-062-002/196
(PUPPUL DOHO)
|
1736008062NRG25150520240140915
|
16/05/2024
|
sheelwati
|
1736008062WL009514
|
sheelwati
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
sheelwati
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHHINDWARA
|
MP-36-008-062-002/217
(PUPPUL DOHO)
|
1736008062NRG25150520240140916
|
16/05/2024
|
Durga
|
1736008062WL009514
|
Durga
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHHINDWARA
|
MP-36-008-062-002/267
(PUPPUL DOHO)
|
1736008062NRG25150520240140919
|
16/05/2024
|
Chameli
|
1736008062WL009514
|
Chameli
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Chameli
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHHINDWARA
|
MP-36-008-062-002/276
(PUPPUL DOHO)
|
1736008062NRG25150520240140920
|
16/05/2024
|
Manoj
|
1736008062WL009514
|
Manoj
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHHINDWARA
|
MP-36-008-062-002/298
(PUPPUL DOHO)
|
1736008062NRG25150520240140922
|
16/05/2024
|
JITENDRA MARSHKOLE
|
1736008062WL009514
|
JITENDRA MARSHKOLE
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
JITENDRAMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHHINDWARA
|
MP-36-008-062-002/310
(PUPPUL DOHO)
|
1736008062NRG25150520240140923
|
16/05/2024
|
Daddi
|
1736008062WL009514
|
Daddi
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Daddi
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHHINDWARA
|
MP-36-008-062-002/310
(PUPPUL DOHO)
|
1736008062NRG25150520240140924
|
16/05/2024
|
golu
|
1736008062WL009514
|
golu
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHHINDWARA
|
MP-36-008-062-002/311
(PUPPUL DOHO)
|
1736008062NRG25150520240140925
|
16/05/2024
|
Shakun Uikye
|
1736008062WL009514
|
Shakun Uikye
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
ShakunUikye
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHHINDWARA
|
MP-36-008-062-002/328-A
(PUPPUL DOHO)
|
1736008062NRG25150520240140926
|
16/05/2024
|
Roshni Dehriya
|
1736008062WL009514
|
Roshni Dehriya
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
RoshniDehriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHINDWARA
|
MP-36-008-062-002/332
(PUPPUL DOHO)
|
1736008062NRG25150520240140927
|
16/05/2024
|
Tamsingh
|
1736008062WL009514
|
Tamsingh
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Tamsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHHINDWARA
|
MP-36-008-062-002/341
(PUPPUL DOHO)
|
1736008062NRG25150520240140928
|
16/05/2024
|
Atrobai Uikey
|
1736008062WL009514
|
Atrobai Uikey
|
00468
|
UBIN0912913
|
675
|
675
|
Processed
|
22/05/2024
|
|
022118388
|
|
AtrobaiUikey
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHINDWARA
|
MP-36-008-062-002/369
(PUPPUL DOHO)
|
1736008062NRG25150520240140929
|
16/05/2024
|
Urmila
|
1736008062WL009514
|
Urmila
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Urmila
|
CANARA BANK(508532)
|
|
183
|
CHHINDWARA
|
MP-36-008-062-002/395
(PUPPUL DOHO)
|
1736008062NRG25150520240140930
|
16/05/2024
|
santosh
|
1736008062WL009514
|
santosh
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHHINDWARA
|
MP-36-008-062-002/398
(PUPPUL DOHO)
|
1736008062NRG25150520240140931
|
16/05/2024
|
Shripal
|
1736008062WL009514
|
Shripal
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHHINDWARA
|
MP-36-008-062-002/423
(PUPPUL DOHO)
|
1736008062NRG25150520240140933
|
16/05/2024
|
Ravishankar Uikey
|
1736008062WL009514
|
Ravishankar Uikey
|
00468
|
UBIN0912913
|
225
|
225
|
Processed
|
22/05/2024
|
|
022118388
|
|
RavishankarUikey
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHHINDWARA
|
MP-36-008-062-002/450
(PUPPUL DOHO)
|
1736008062NRG25150520240140934
|
16/05/2024
|
Khushbu
|
1736008062WL009514
|
Khushbu
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHHINDWARA
|
MP-36-008-062-002/471-A
(PUPPUL DOHO)
|
1736008062NRG25150520240140935
|
16/05/2024
|
Ankit
|
1736008062WL009514
|
Ankit
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
188
|
CHHINDWARA
|
MP-36-008-062-002/487
(PUPPUL DOHO)
|
1736008062NRG25150520240140936
|
16/05/2024
|
Sonkali
|
1736008062WL009514
|
Sonkali
|
00468
|
UBIN0912913
|
450
|
450
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHHINDWARA
|
MP-36-008-062-002/582
(PUPPUL DOHO)
|
1736008062NRG25150520240140938
|
16/05/2024
|
Dharma Masram
|
1736008062WL009514
|
Dharma Masram
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
DharmaMasram
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHHINDWARA
|
MP-36-008-062-002/595
(PUPPUL DOHO)
|
1736008062NRG25150520240140939
|
16/05/2024
|
Swati yadav
|
1736008062WL009514
|
Swati yadav
|
00468
|
UBIN0912913
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Swatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24315
|
24315
|
|
|
|
|
|
|
|
|
191
|
CHHINDWARA
|
MP-36-008-068-002/614
(BHAJIPANI)
|
1736008068NRG25160520240142477
|
16/05/2024
|
sulekha
|
1736008068WL009680
|
sulekha
|
00553
|
INDB0000194
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
192
|
CHHINDWARA
|
MP-36-008-054-001/181
(BHANADEHI)
|
1736008054NRG25160520240141564
|
16/05/2024
|
sohan aehake
|
1736008054WL009574
|
sohan aehake
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
sohanaehake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHHINDWARA
|
MP-36-008-054-001/19-A
(BHANADEHI)
|
1736008054NRG25160520240141592
|
16/05/2024
|
SHRIDEVI
|
1736008054WL009575
|
SHRIDEVI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHINDWARA
|
MP-36-008-054-001/56-A
(BHANADEHI)
|
1736008054NRG25160520240141603
|
16/05/2024
|
REENA PARTETI
|
1736008054WL009575
|
REENA PARTETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
REENAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHHINDWARA
|
MP-36-008-054-001/81-A
(BHANADEHI)
|
1736008054NRG25160520240141588
|
16/05/2024
|
KIRTI
|
1736008054WL009574
|
KIRTI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHINDWARA
|
MP-36-008-062-002/248
(PUPPUL DOHO)
|
1736008062NRG25150520240140917
|
16/05/2024
|
Pavan Marskole
|
1736008062WL009514
|
Pavan Marskole
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
PavanMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHHINDWARA
|
MP-36-008-062-002/276-A
(PUPPUL DOHO)
|
1736008062NRG25150520240140921
|
16/05/2024
|
Shyamlali parteti
|
1736008062WL009514
|
Shyamlali parteti
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022118388
|
|
Shyamlaliparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHHINDWARA
|
MP-36-008-068-002/432
(BHAJIPANI)
|
1736008068NRG25160520240142470
|
16/05/2024
|
Kamlesh
|
1736008068WL009680
|
Kamlesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
199
|
CHHINDWARA
|
MP-36-008-026-002/309
(KAKAI)
|
1736008000NRG25150520240141289
|
16/05/2024
|
Sabnam
|
1736008WL009552
|
Sabnam
|
00697
|
BKID0MG8007
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022118388
|
|
Sabnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244227
|
244227
|
|
|
|
|
|
|
|