|
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-36-008-058-002/264
(RANGINKHAPA)
|
1736008058NRG25200520240170802
|
20/05/2024
|
SHIVKUMARI KUMRE
|
1736008058WL011306
|
SHIVKUMARI KUMRE
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SHIVKUMARIKUMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-058-002/393
(RANGINKHAPA)
|
1736008058NRG25200520240170803
|
20/05/2024
|
vikash tirgam
|
1736008058WL011306
|
vikash tirgam
|
00045
|
BARB0VJCHHI
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
vikashtirgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHHINDWARA
|
MP-36-008-058-001/103
(RANGINKHAPA)
|
1736008058NRG25200520240170112
|
20/05/2024
|
ramkali verma
|
1736008058WL011266
|
ramkali verma
|
00078
|
CNRB0003005
|
210
|
210
|
Processed
|
22/05/2024
|
|
030155354
|
|
ramkaliverma
|
CANARA BANK(508532)
|
|
4
|
CHHINDWARA
|
MP-36-008-058-001/125
(RANGINKHAPA)
|
1736008058NRG25200520240170113
|
20/05/2024
|
debilal
|
1736008058WL011266
|
debilal
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030155354
|
|
debilal
|
CANARA BANK(508532)
|
|
5
|
CHHINDWARA
|
MP-36-008-058-001/173
(RANGINKHAPA)
|
1736008058NRG25200520240170117
|
20/05/2024
|
santoshi
|
1736008058WL011266
|
santoshi
|
00078
|
CNRB0003005
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030155354
|
|
santoshi
|
CANARA BANK(508532)
|
|
6
|
CHHINDWARA
|
MP-36-008-058-002/201
(RANGINKHAPA)
|
1736008058NRG25200520240170978
|
20/05/2024
|
SEETA
|
1736008058WL011312
|
SEETA
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SEETA
|
CANARA BANK(508532)
|
|
7
|
CHHINDWARA
|
MP-36-008-058-002/204
(RANGINKHAPA)
|
1736008058NRG25200520240170979
|
20/05/2024
|
gindiya
|
1736008058WL011312
|
gindiya
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
gindiya
|
CANARA BANK(508532)
|
|
8
|
CHHINDWARA
|
MP-36-008-058-002/212
(RANGINKHAPA)
|
1736008058NRG25200520240170832
|
20/05/2024
|
ANITA MANNU UIKEY
|
1736008058WL011308
|
ANITA MANNU UIKEY
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
ANITAMANNUUIKEY
|
CANARA BANK(508532)
|
|
9
|
CHHINDWARA
|
MP-36-008-058-002/217
(RANGINKHAPA)
|
1736008058NRG25200520240170833
|
20/05/2024
|
anusueya
|
1736008058WL011308
|
anusueya
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
anusueya
|
CANARA BANK(508532)
|
|
10
|
CHHINDWARA
|
MP-36-008-058-002/220
(RANGINKHAPA)
|
1736008058NRG25200520240171262
|
20/05/2024
|
Balkram
|
1736008058WL011324
|
Balkram
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Balkram
|
CANARA BANK(508532)
|
|
11
|
CHHINDWARA
|
MP-36-008-058-002/220
(RANGINKHAPA)
|
1736008058NRG25200520240171261
|
20/05/2024
|
vilasi
|
1736008058WL011324
|
vilasi
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
vilasi
|
CANARA BANK(508532)
|
|
12
|
CHHINDWARA
|
MP-36-008-058-002/230
(RANGINKHAPA)
|
1736008058NRG25200520240170980
|
20/05/2024
|
HULA
|
1736008058WL011312
|
HULA
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
HULA
|
CANARA BANK(508532)
|
|
13
|
CHHINDWARA
|
MP-36-008-058-002/232
(RANGINKHAPA)
|
1736008058NRG25200520240170834
|
20/05/2024
|
SUMNTR
|
1736008058WL011308
|
SUMNTR
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
SUMNTR
|
CANARA BANK(508532)
|
|
14
|
CHHINDWARA
|
MP-36-008-058-002/234
(RANGINKHAPA)
|
1736008058NRG25200520240170781
|
20/05/2024
|
kaliya
|
1736008058WL011305
|
kaliya
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
kaliya
|
CANARA BANK(508532)
|
|
15
|
CHHINDWARA
|
MP-36-008-058-002/234
(RANGINKHAPA)
|
1736008058NRG25200520240170780
|
20/05/2024
|
KHUMAN
|
1736008058WL011305
|
KHUMAN
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
KHUMAN
|
CANARA BANK(508532)
|
|
16
|
CHHINDWARA
|
MP-36-008-058-002/235
(RANGINKHAPA)
|
1736008058NRG25200520240170782
|
20/05/2024
|
Rambharosh
|
1736008058WL011305
|
Rambharosh
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Rambharosh
|
CANARA BANK(508532)
|
|
17
|
CHHINDWARA
|
MP-36-008-058-002/235
(RANGINKHAPA)
|
1736008058NRG25200520240170783
|
20/05/2024
|
Sunita
|
1736008058WL011305
|
Sunita
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Sunita
|
CANARA BANK(508532)
|
|
18
|
CHHINDWARA
|
MP-36-008-058-002/240
(RANGINKHAPA)
|
1736008058NRG25200520240170798
|
20/05/2024
|
Rahesh uikey
|
1736008058WL011306
|
Rahesh uikey
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Raheshuikey
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHINDWARA
|
MP-36-008-058-002/241
(RANGINKHAPA)
|
1736008058NRG25200520240171263
|
20/05/2024
|
KALESHRAM UIKEY
|
1736008058WL011324
|
KALESHRAM UIKEY
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
KALESHRAMUIKEY
|
CANARA BANK(508532)
|
|
20
|
CHHINDWARA
|
MP-36-008-058-002/242
(RANGINKHAPA)
|
1736008058NRG25200520240170835
|
20/05/2024
|
SaMPaTIYA
|
1736008058WL011308
|
SaMPaTIYA
|
00078
|
CNRB0003005
|
460
|
460
|
Processed
|
22/05/2024
|
|
030155354
|
|
SaMPaTIYA
|
CANARA BANK(508532)
|
|
21
|
CHHINDWARA
|
MP-36-008-058-002/243
(RANGINKHAPA)
|
1736008058NRG25200520240170982
|
20/05/2024
|
Savita
|
1736008058WL011312
|
Savita
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHHINDWARA
|
MP-36-008-058-002/244
(RANGINKHAPA)
|
1736008058NRG25200520240170983
|
20/05/2024
|
rani
|
1736008058WL011312
|
rani
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
rani
|
CANARA BANK(508532)
|
|
23
|
CHHINDWARA
|
MP-36-008-058-002/246
(RANGINKHAPA)
|
1736008058NRG25200520240170800
|
20/05/2024
|
ashokvati
|
1736008058WL011306
|
ashokvati
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
ashokvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHINDWARA
|
MP-36-008-058-002/247
(RANGINKHAPA)
|
1736008058NRG25200520240170984
|
20/05/2024
|
RAJVATI
|
1736008058WL011312
|
RAJVATI
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
RAJVATI
|
CANARA BANK(508532)
|
|
25
|
CHHINDWARA
|
MP-36-008-058-002/251
(RANGINKHAPA)
|
1736008058NRG25200520240170985
|
20/05/2024
|
ramdevi
|
1736008058WL011312
|
ramdevi
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHINDWARA
|
MP-36-008-058-002/258
(RANGINKHAPA)
|
1736008058NRG25200520240170784
|
20/05/2024
|
Prakash sarupchand
|
1736008058WL011305
|
Prakash sarupchand
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
Prakashsarupchand
|
CANARA BANK(508532)
|
|
27
|
CHHINDWARA
|
MP-36-008-058-002/258
(RANGINKHAPA)
|
1736008058NRG25200520240170785
|
20/05/2024
|
Savita
|
1736008058WL011305
|
Savita
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
Savita
|
CANARA BANK(508532)
|
|
28
|
CHHINDWARA
|
MP-36-008-058-002/259
(RANGINKHAPA)
|
1736008058NRG25200520240170786
|
20/05/2024
|
Brajlal sarup chandrawanshi
|
1736008058WL011305
|
Brajlal sarup chandrawanshi
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
Brajlalsarupchandrawanshi
|
CANARA BANK(508532)
|
|
29
|
CHHINDWARA
|
MP-36-008-058-002/262
(RANGINKHAPA)
|
1736008058NRG25200520240170836
|
20/05/2024
|
Rangvati karpeti
|
1736008058WL011308
|
Rangvati karpeti
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Rangvatikarpeti
|
CANARA BANK(508532)
|
|
30
|
CHHINDWARA
|
MP-36-008-058-002/262
(RANGINKHAPA)
|
1736008058NRG25200520240170837
|
20/05/2024
|
Salkram karpeti
|
1736008058WL011308
|
Salkram karpeti
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Salkramkarpeti
|
CANARA BANK(508532)
|
|
31
|
CHHINDWARA
|
MP-36-008-058-002/264
(RANGINKHAPA)
|
1736008058NRG25200520240170801
|
20/05/2024
|
Shkun
|
1736008058WL011306
|
Shkun
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Shkun
|
CANARA BANK(508532)
|
|
32
|
CHHINDWARA
|
MP-36-008-058-002/272
(RANGINKHAPA)
|
1736008058NRG25200520240170838
|
20/05/2024
|
DRESH
|
1736008058WL011308
|
DRESH
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
DRESH
|
CANARA BANK(508532)
|
|
33
|
CHHINDWARA
|
MP-36-008-058-002/273
(RANGINKHAPA)
|
1736008058NRG25200520240170769
|
20/05/2024
|
akalvati
|
1736008058WL011304
|
akalvati
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
akalvati
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHHINDWARA
|
MP-36-008-058-002/276
(RANGINKHAPA)
|
1736008058NRG25200520240170788
|
20/05/2024
|
Jaywanti Bai
|
1736008058WL011305
|
Jaywanti Bai
|
00078
|
CNRB0003005
|
230
|
230
|
Processed
|
22/05/2024
|
|
030155354
|
|
JaywantiBai
|
CANARA BANK(508532)
|
|
35
|
CHHINDWARA
|
MP-36-008-058-002/276
(RANGINKHAPA)
|
1736008058NRG25200520240170789
|
20/05/2024
|
Shivprasad chandrvanshi
|
1736008058WL011305
|
Shivprasad chandrvanshi
|
00078
|
CNRB0003005
|
230
|
230
|
Processed
|
22/05/2024
|
|
030155354
|
|
Shivprasadchandrvanshi
|
CANARA BANK(508532)
|
|
36
|
CHHINDWARA
|
MP-36-008-058-002/292
(RANGINKHAPA)
|
1736008058NRG25200520240170986
|
20/05/2024
|
SARLA RAJU BARKADE
|
1736008058WL011312
|
SARLA RAJU BARKADE
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
SARLARAJUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHINDWARA
|
MP-36-008-058-002/304
(RANGINKHAPA)
|
1736008058NRG25200520240170839
|
20/05/2024
|
jeevansa
|
1736008058WL011308
|
jeevansa
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
jeevansa
|
CANARA BANK(508532)
|
|
38
|
CHHINDWARA
|
MP-36-008-058-002/309
(RANGINKHAPA)
|
1736008058NRG25200520240171264
|
20/05/2024
|
MDAN
|
1736008058WL011324
|
MDAN
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
MDAN
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-058-002/309
(RANGINKHAPA)
|
1736008058NRG25200520240170840
|
20/05/2024
|
meeta
|
1736008058WL011308
|
meeta
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
meeta
|
CANARA BANK(508532)
|
|
40
|
CHHINDWARA
|
MP-36-008-058-002/310
(RANGINKHAPA)
|
1736008058NRG25200520240170841
|
20/05/2024
|
AMRSINGH
|
1736008058WL011308
|
AMRSINGH
|
00078
|
CNRB0003005
|
690
|
690
|
Processed
|
22/05/2024
|
|
030155354
|
|
AMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHINDWARA
|
MP-36-008-058-002/310
(RANGINKHAPA)
|
1736008058NRG25200520240170772
|
20/05/2024
|
SURAJBTI
|
1736008058WL011304
|
SURAJBTI
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SURAJBTI
|
HDFC BANK LTD(607152)
|
|
42
|
CHHINDWARA
|
MP-36-008-058-002/314
(RANGINKHAPA)
|
1736008058NRG25200520240170987
|
20/05/2024
|
SALMA KAKODIYA
|
1736008058WL011312
|
SALMA KAKODIYA
|
00078
|
CNRB0003005
|
690
|
690
|
Processed
|
22/05/2024
|
|
030155354
|
|
SALMAKAKODIYA
|
CANARA BANK(508532)
|
|
43
|
CHHINDWARA
|
MP-36-008-058-002/316
(RANGINKHAPA)
|
1736008058NRG25200520240170988
|
20/05/2024
|
sharmila
|
1736008058WL011312
|
sharmila
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
sharmila
|
CANARA BANK(508532)
|
|
44
|
CHHINDWARA
|
MP-36-008-058-002/321
(RANGINKHAPA)
|
1736008058NRG25200520240171266
|
20/05/2024
|
lachamaniya
|
1736008058WL011324
|
lachamaniya
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
lachamaniya
|
CANARA BANK(508532)
|
|
45
|
CHHINDWARA
|
MP-36-008-058-002/326
(RANGINKHAPA)
|
1736008058NRG25200520240171267
|
20/05/2024
|
ramkrsh
|
1736008058WL011324
|
ramkrsh
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
ramkrsh
|
CANARA BANK(508532)
|
|
46
|
CHHINDWARA
|
MP-36-008-058-002/328
(RANGINKHAPA)
|
1736008058NRG25200520240171268
|
20/05/2024
|
DEBKEE
|
1736008058WL011324
|
DEBKEE
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
DEBKEE
|
CANARA BANK(508532)
|
|
47
|
CHHINDWARA
|
MP-36-008-058-002/331
(RANGINKHAPA)
|
1736008058NRG25200520240170790
|
20/05/2024
|
DAMAK CHANDRAVASHI
|
1736008058WL011305
|
DAMAK CHANDRAVASHI
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
DAMAKCHANDRAVASHI
|
CANARA BANK(508532)
|
|
48
|
CHHINDWARA
|
MP-36-008-058-002/331
(RANGINKHAPA)
|
1736008058NRG25200520240170791
|
20/05/2024
|
RAJKUMARI CHANDRAVASHI
|
1736008058WL011305
|
RAJKUMARI CHANDRAVASHI
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
RAJKUMARICHANDRAVASHI
|
CANARA BANK(508532)
|
|
49
|
CHHINDWARA
|
MP-36-008-058-002/333
(RANGINKHAPA)
|
1736008058NRG25200520240170792
|
20/05/2024
|
GEYANCHAND CHANDRWASHI
|
1736008058WL011305
|
GEYANCHAND CHANDRWASHI
|
00078
|
CNRB0003005
|
230
|
230
|
Processed
|
22/05/2024
|
|
030155354
|
|
GEYANCHANDCHANDRWASHI
|
CANARA BANK(508532)
|
|
50
|
CHHINDWARA
|
MP-36-008-058-002/334
(RANGINKHAPA)
|
1736008058NRG25200520240171269
|
20/05/2024
|
kabudar
|
1736008058WL011324
|
kabudar
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
kabudar
|
CANARA BANK(508532)
|
|
51
|
CHHINDWARA
|
MP-36-008-058-002/336
(RANGINKHAPA)
|
1736008058NRG25200520240170842
|
20/05/2024
|
ramadhar
|
1736008058WL011308
|
ramadhar
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
ramadhar
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-058-002/340
(RANGINKHAPA)
|
1736008058NRG25200520240171270
|
20/05/2024
|
shivkumar
|
1736008058WL011324
|
shivkumar
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
shivkumar
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-058-002/341
(RANGINKHAPA)
|
1736008058NRG25200520240170989
|
20/05/2024
|
Jamuna bai
|
1736008058WL011312
|
Jamuna bai
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Jamunabai
|
CANARA BANK(508532)
|
|
54
|
CHHINDWARA
|
MP-36-008-058-002/350
(RANGINKHAPA)
|
1736008058NRG25200520240170990
|
20/05/2024
|
LAXMAN
|
1736008058WL011312
|
LAXMAN
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
55
|
CHHINDWARA
|
MP-36-008-058-002/350
(RANGINKHAPA)
|
1736008058NRG25200520240170991
|
20/05/2024
|
sabita
|
1736008058WL011312
|
sabita
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
sabita
|
CANARA BANK(508532)
|
|
56
|
CHHINDWARA
|
MP-36-008-058-002/357
(RANGINKHAPA)
|
1736008058NRG25200520240170992
|
20/05/2024
|
sarla
|
1736008058WL011312
|
sarla
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
sarla
|
CANARA BANK(508532)
|
|
57
|
CHHINDWARA
|
MP-36-008-058-002/375
(RANGINKHAPA)
|
1736008058NRG25200520240170994
|
20/05/2024
|
ranjeet kakodiya
|
1736008058WL011312
|
ranjeet kakodiya
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
ranjeetkakodiya
|
CANARA BANK(508532)
|
|
58
|
CHHINDWARA
|
MP-36-008-058-002/375
(RANGINKHAPA)
|
1736008058NRG25200520240170993
|
20/05/2024
|
semiya
|
1736008058WL011312
|
semiya
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHINDWARA
|
MP-36-008-058-002/384
(RANGINKHAPA)
|
1736008058NRG25200520240170773
|
20/05/2024
|
dashrath
|
1736008058WL011304
|
dashrath
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
dashrath
|
CANARA BANK(508532)
|
|
60
|
CHHINDWARA
|
MP-36-008-058-002/387
(RANGINKHAPA)
|
1736008058NRG25200520240170774
|
20/05/2024
|
SUMANTR
|
1736008058WL011304
|
SUMANTR
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SUMANTR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHINDWARA
|
MP-36-008-058-002/390
(RANGINKHAPA)
|
1736008058NRG25200520240170844
|
20/05/2024
|
pravin share
|
1736008058WL011308
|
pravin share
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
pravinshare
|
CANARA BANK(508532)
|
|
62
|
CHHINDWARA
|
MP-36-008-058-002/392
(RANGINKHAPA)
|
1736008058NRG25200520240170995
|
20/05/2024
|
savitri
|
1736008058WL011312
|
savitri
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
savitri
|
CANARA BANK(508532)
|
|
63
|
CHHINDWARA
|
MP-36-008-058-002/398
(RANGINKHAPA)
|
1736008058NRG25200520240170996
|
20/05/2024
|
Geeta
|
1736008058WL011312
|
Geeta
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Geeta
|
CANARA BANK(508532)
|
|
64
|
CHHINDWARA
|
MP-36-008-058-002/399
(RANGINKHAPA)
|
1736008058NRG25200520240170997
|
20/05/2024
|
kesar kumre
|
1736008058WL011312
|
kesar kumre
|
00078
|
CNRB0003005
|
690
|
690
|
Processed
|
22/05/2024
|
|
030155354
|
|
kesarkumre
|
CANARA BANK(508532)
|
|
65
|
CHHINDWARA
|
MP-36-008-058-002/405
(RANGINKHAPA)
|
1736008058NRG25200520240170998
|
20/05/2024
|
SHIVATI
|
1736008058WL011312
|
SHIVATI
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SHIVATI
|
HDFC BANK LTD(607152)
|
|
66
|
CHHINDWARA
|
MP-36-008-058-002/425
(RANGINKHAPA)
|
1736008058NRG25200520240170775
|
20/05/2024
|
aruna
|
1736008058WL011304
|
aruna
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
aruna
|
CANARA BANK(508532)
|
|
67
|
CHHINDWARA
|
MP-36-008-058-002/427
(RANGINKHAPA)
|
1736008058NRG25200520240170778
|
20/05/2024
|
raksh
|
1736008058WL011304
|
raksh
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
raksh
|
CANARA BANK(508532)
|
|
68
|
CHHINDWARA
|
MP-36-008-058-002/428
(RANGINKHAPA)
|
1736008058NRG25200520240170845
|
20/05/2024
|
Lalita
|
1736008058WL011308
|
Lalita
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHHINDWARA
|
MP-36-008-058-002/431
(RANGINKHAPA)
|
1736008058NRG25200520240170999
|
20/05/2024
|
Sarjala parteti
|
1736008058WL011312
|
Sarjala parteti
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Sarjalaparteti
|
CANARA BANK(508532)
|
|
70
|
CHHINDWARA
|
MP-36-008-058-002/438
(RANGINKHAPA)
|
1736008058NRG25200520240170805
|
20/05/2024
|
Sagita
|
1736008058WL011306
|
Sagita
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Sagita
|
CANARA BANK(508532)
|
|
71
|
CHHINDWARA
|
MP-36-008-058-002/442
(RANGINKHAPA)
|
1736008058NRG25200520240170794
|
20/05/2024
|
Mahesh Chandrbanci
|
1736008058WL011305
|
Mahesh Chandrbanci
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
MaheshChandrbanci
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHINDWARA
|
MP-36-008-058-002/442
(RANGINKHAPA)
|
1736008058NRG25200520240170795
|
20/05/2024
|
VINITA CHANDRWASHI
|
1736008058WL011305
|
VINITA CHANDRWASHI
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
VINITACHANDRWASHI
|
CANARA BANK(508532)
|
|
73
|
CHHINDWARA
|
MP-36-008-058-002/443
(RANGINKHAPA)
|
1736008058NRG25200520240171000
|
20/05/2024
|
girajlal
|
1736008058WL011312
|
girajlal
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
girajlal
|
CANARA BANK(508532)
|
|
74
|
CHHINDWARA
|
MP-36-008-058-002/443
(RANGINKHAPA)
|
1736008058NRG25200520240171001
|
20/05/2024
|
shribati
|
1736008058WL011312
|
shribati
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
shribati
|
CANARA BANK(508532)
|
|
75
|
CHHINDWARA
|
MP-36-008-058-002/469
(RANGINKHAPA)
|
1736008058NRG25200520240170846
|
20/05/2024
|
rina
|
1736008058WL011308
|
rina
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
rina
|
CANARA BANK(508532)
|
|
76
|
CHHINDWARA
|
MP-36-008-058-002/471
(RANGINKHAPA)
|
1736008058NRG25200520240171002
|
20/05/2024
|
memvati
|
1736008058WL011312
|
memvati
|
00078
|
CNRB0003005
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
memvati
|
CANARA BANK(508532)
|
|
77
|
CHHINDWARA
|
MP-36-008-058-002/474
(RANGINKHAPA)
|
1736008058NRG25200520240170847
|
20/05/2024
|
Ravindar
|
1736008058WL011308
|
Ravindar
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Ravindar
|
CANARA BANK(508532)
|
|
78
|
CHHINDWARA
|
MP-36-008-058-002/475
(RANGINKHAPA)
|
1736008058NRG25200520240170779
|
20/05/2024
|
Devanand kakodiya
|
1736008058WL011304
|
Devanand kakodiya
|
00078
|
CNRB0003005
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Devanandkakodiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85760
|
85760
|
|
|
|
|
|
|
|
|
79
|
CHHINDWARA
|
MP-36-008-058-001/55
(RANGINKHAPA)
|
1736008058NRG25200520240170121
|
20/05/2024
|
sarla
|
1736008058WL011266
|
sarla
|
00089
|
CBIN0280750
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030155354
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-058-002/241
(RANGINKHAPA)
|
1736008058NRG25200520240170799
|
20/05/2024
|
vishal uikey
|
1736008058WL011306
|
vishal uikey
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
vishaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHINDWARA
|
MP-36-008-058-002/387
(RANGINKHAPA)
|
1736008058NRG25200520240170793
|
20/05/2024
|
Aanad
|
1736008058WL011305
|
Aanad
|
00089
|
CBIN0280750
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Aanad
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHINDWARA
|
MP-36-008-058-002/426
(RANGINKHAPA)
|
1736008058NRG25200520240170777
|
20/05/2024
|
preeti sende
|
1736008058WL011304
|
preeti sende
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
preetisende
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-058-002/481
(RANGINKHAPA)
|
1736008058NRG25200520240171003
|
20/05/2024
|
SAREETA UIKEY
|
1736008058WL011312
|
SAREETA UIKEY
|
00089
|
CBIN0280750
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SAREETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-073-001/101
(GONDRA)
|
1736008073NRG25200520240167798
|
20/05/2024
|
anil kolhe
|
1736008073WL011046
|
anil kolhe
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
anilkolhe
|
BANK OF BARODA(606985)
|
|
85
|
CHHINDWARA
|
MP-36-008-073-001/107
(GONDRA)
|
1736008073NRG25200520240167799
|
20/05/2024
|
prabhaker
|
1736008073WL011046
|
prabhaker
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
prabhaker
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHINDWARA
|
MP-36-008-073-001/121
(GONDRA)
|
1736008073NRG25200520240167800
|
20/05/2024
|
rakesh
|
1736008073WL011046
|
rakesh
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHINDWARA
|
MP-36-008-073-001/144
(GONDRA)
|
1736008073NRG25200520240167802
|
20/05/2024
|
padmakar raut
|
1736008073WL011046
|
padmakar raut
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
padmakarraut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
CHHINDWARA
|
MP-36-008-073-001/149
(GONDRA)
|
1736008073NRG25200520240167788
|
20/05/2024
|
motiram
|
1736008073WL011045
|
motiram
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHINDWARA
|
MP-36-008-073-001/149
(GONDRA)
|
1736008073NRG25200520240167789
|
20/05/2024
|
sunita
|
1736008073WL011045
|
sunita
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
CHHINDWARA
|
MP-36-008-073-001/149
(GONDRA)
|
1736008073NRG25200520240167790
|
20/05/2024
|
Tejas thakre
|
1736008073WL011045
|
Tejas thakre
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
Tejasthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-073-001/152
(GONDRA)
|
1736008073NRG25200520240167791
|
20/05/2024
|
vinod thakre
|
1736008073WL011045
|
vinod thakre
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
vinodthakre
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHINDWARA
|
MP-36-008-073-001/156
(GONDRA)
|
1736008073NRG25200520240167792
|
20/05/2024
|
vijay kale
|
1736008073WL011045
|
vijay kale
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
vijaykale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
CHHINDWARA
|
MP-36-008-073-001/541
(GONDRA)
|
1736008073NRG25200520240167804
|
20/05/2024
|
Vijay thakre
|
1736008073WL011046
|
Vijay thakre
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
Vijaythakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
CHHINDWARA
|
MP-36-008-073-001/82-A
(GONDRA)
|
1736008073NRG25200520240167821
|
20/05/2024
|
kanahiya
|
1736008073WL011048
|
kanahiya
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHINDWARA
|
MP-36-008-073-002/183
(GONDRA)
|
1736008073NRG25200520240167834
|
20/05/2024
|
mahawati yadav
|
1736008073WL011050
|
mahawati yadav
|
00089
|
CBIN0282129
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
030155354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHHINDWARA
|
MP-36-008-073-002/185
(GONDRA)
|
1736008073NRG25200520240167823
|
20/05/2024
|
lekhram gunhere
|
1736008073WL011048
|
lekhram gunhere
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
lekhramgunhere
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHINDWARA
|
MP-36-008-073-002/372
(GONDRA)
|
1736008073NRG25200520240167795
|
20/05/2024
|
Satyavan gonekar
|
1736008073WL011045
|
Satyavan gonekar
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
Satyavangonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
98
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008058NRG25200520240170114
|
20/05/2024
|
Ramsakhi
|
1736008058WL011266
|
Ramsakhi
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
22/05/2024
|
|
030155354
|
|
Ramsakhi
|
CANARA BANK(508532)
|
|
99
|
CHHINDWARA
|
MP-36-008-058-001/137
(RANGINKHAPA)
|
1736008058NRG25200520240170115
|
20/05/2024
|
Shivam Verma
|
1736008058WL011266
|
Shivam Verma
|
00089
|
CBIN0282188
|
840
|
840
|
Processed
|
22/05/2024
|
|
030155354
|
|
ShivamVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHINDWARA
|
MP-36-008-058-001/172
(RANGINKHAPA)
|
1736008058NRG25200520240170116
|
20/05/2024
|
sandha
|
1736008058WL011266
|
sandha
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030155354
|
|
sandha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHHINDWARA
|
MP-36-008-058-001/20
(RANGINKHAPA)
|
1736008058NRG25200520240170118
|
20/05/2024
|
Veeneeta Dhurve
|
1736008058WL011266
|
Veeneeta Dhurve
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
22/05/2024
|
|
030155354
|
|
VeeneetaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHHINDWARA
|
MP-36-008-058-001/432
(RANGINKHAPA)
|
1736008058NRG25200520240170119
|
20/05/2024
|
Kirti Yadva
|
1736008058WL011266
|
Kirti Yadva
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030155354
|
|
KirtiYadva
|
HDFC BANK LTD(607152)
|
|
103
|
CHHINDWARA
|
MP-36-008-058-001/5
(RANGINKHAPA)
|
1736008058NRG25200520240170120
|
20/05/2024
|
Pitrvati Yadav
|
1736008058WL011266
|
Pitrvati Yadav
|
00089
|
CBIN0282188
|
210
|
210
|
Processed
|
22/05/2024
|
|
030155354
|
|
PitrvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHINDWARA
|
MP-36-008-058-001/90
(RANGINKHAPA)
|
1736008058NRG25200520240170122
|
20/05/2024
|
rajni yadav
|
1736008058WL011266
|
rajni yadav
|
00089
|
CBIN0282188
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030155354
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHINDWARA
|
MP-36-008-058-002/208
(RANGINKHAPA)
|
1736008058NRG25200520240171260
|
20/05/2024
|
Rita
|
1736008058WL011324
|
Rita
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHHINDWARA
|
MP-36-008-058-002/259
(RANGINKHAPA)
|
1736008058NRG25200520240170787
|
20/05/2024
|
jayshila chandrwanshi
|
1736008058WL011305
|
jayshila chandrwanshi
|
00089
|
CBIN0282188
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
jayshilachandrwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
CHHINDWARA
|
MP-36-008-058-002/287
(RANGINKHAPA)
|
1736008058NRG25200520240170770
|
20/05/2024
|
pritam kakodiya
|
1736008058WL011304
|
pritam kakodiya
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
pritamkakodiya
|
BANK OF BARODA(606985)
|
|
108
|
CHHINDWARA
|
MP-36-008-058-002/298
(RANGINKHAPA)
|
1736008058NRG25200520240170771
|
20/05/2024
|
SANJU MARAVI
|
1736008058WL011304
|
SANJU MARAVI
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
SANJUMARAVI
|
BANK OF BARODA(606985)
|
|
109
|
CHHINDWARA
|
MP-36-008-058-002/373
(RANGINKHAPA)
|
1736008058NRG25200520240170843
|
20/05/2024
|
Mesta
|
1736008058WL011308
|
Mesta
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Mesta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHINDWARA
|
MP-36-008-058-002/426
(RANGINKHAPA)
|
1736008058NRG25200520240170776
|
20/05/2024
|
haridas
|
1736008058WL011304
|
haridas
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHHINDWARA
|
MP-36-008-058-002/474
(RANGINKHAPA)
|
1736008058NRG25200520240170848
|
20/05/2024
|
anita
|
1736008058WL011308
|
anita
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHHINDWARA
|
MP-36-008-058-002/481
(RANGINKHAPA)
|
1736008058NRG25200520240171004
|
20/05/2024
|
Arun Uikey
|
1736008058WL011312
|
Arun Uikey
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
ArunUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHINDWARA
|
MP-36-008-058-002/485
(RANGINKHAPA)
|
1736008058NRG25200520240170849
|
20/05/2024
|
Renu kakodiya
|
1736008058WL011308
|
Renu kakodiya
|
00089
|
CBIN0282188
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
Renukakodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
114
|
CHHINDWARA
|
MP-36-008-058-002/319
(RANGINKHAPA)
|
1736008058NRG25200520240171265
|
20/05/2024
|
dilip karpeti
|
1736008058WL011324
|
dilip karpeti
|
00165
|
IBKL0001401
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
dilipkarpeti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
115
|
CHHINDWARA
|
MP-36-008-006-001/87
(KOTALBARRI)
|
1736008058NRG25200520240170797
|
20/05/2024
|
MANESHI SAIYAM
|
1736008058WL011306
|
MANESHI SAIYAM
|
00176
|
IDIB000C583
|
920
|
920
|
Processed
|
22/05/2024
|
|
030155354
|
|
MANESHISAIYAM
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-006-001/87
(KOTALBARRI)
|
1736008058NRG25200520240170796
|
20/05/2024
|
REVARAM SARYAM
|
1736008058WL011306
|
REVARAM SARYAM
|
00176
|
IDIB000C583
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030155354
|
|
REVARAMSARYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
117
|
CHHINDWARA
|
MP-36-008-058-002/231
(RANGINKHAPA)
|
1736008058NRG25200520240170981
|
20/05/2024
|
vinita dhurbe
|
1736008058WL011312
|
vinita dhurbe
|
00354
|
PUNB0008300
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
vinitadhurbe
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHHINDWARA
|
MP-36-008-058-002/406
(RANGINKHAPA)
|
1736008058NRG25200520240170804
|
20/05/2024
|
ramkishan dongre
|
1736008058WL011306
|
ramkishan dongre
|
00354
|
PUNB0008300
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030155354
|
|
ramkishandongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
119
|
CHHINDWARA
|
MP-36-008-008-001/143-A
(GANGI WADA)
|
1736008008NRG25200520240167242
|
20/05/2024
|
BANTY PARTETI
|
1736008008WL011011
|
BANTY PARTETI
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030155354
|
|
BANTYPARTETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHINDWARA
|
MP-36-008-008-001/485
(GANGI WADA)
|
1736008008NRG25200520240167243
|
20/05/2024
|
kasturi
|
1736008008WL011011
|
kasturi
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030155354
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHINDWARA
|
MP-36-008-008-001/797
(GANGI WADA)
|
1736008008NRG25200520240167244
|
20/05/2024
|
ANNPURNA DHURVE
|
1736008008WL011011
|
ANNPURNA DHURVE
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030155354
|
|
ANNPURNADHURVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
122
|
CHHINDWARA
|
MP-36-008-043-001/1297
(GORAIYYA)
|
1736008043NRG25200520240171188
|
20/05/2024
|
lalita bharti
|
1736008043WL011317
|
lalita bharti
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
lalitabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHINDWARA
|
MP-36-008-043-001/756
(GORAIYYA)
|
1736008043NRG25200520240171189
|
20/05/2024
|
savitri bagdariya
|
1736008043WL011317
|
savitri bagdariya
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
savitribagdariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
CHHINDWARA
|
MP-36-008-073-001/137
(GONDRA)
|
1736008073NRG25200520240167801
|
20/05/2024
|
bhaurav kolhe
|
1736008073WL011046
|
bhaurav kolhe
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
bhauravkolhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
125
|
CHHINDWARA
|
MP-36-008-073-001/143
(GONDRA)
|
1736008073NRG25200520240167817
|
20/05/2024
|
krishna raut
|
1736008073WL011048
|
krishna raut
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
krishnaraut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
CHHINDWARA
|
MP-36-008-073-001/143
(GONDRA)
|
1736008073NRG25200520240167818
|
20/05/2024
|
sunita raut
|
1736008073WL011048
|
sunita raut
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
sunitaraut
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHINDWARA
|
MP-36-008-073-001/144
(GONDRA)
|
1736008073NRG25200520240167803
|
20/05/2024
|
Suman Raut
|
1736008073WL011046
|
Suman Raut
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
SumanRaut
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHINDWARA
|
MP-36-008-073-001/162
(GONDRA)
|
1736008073NRG25200520240167793
|
20/05/2024
|
Anil Baghele
|
1736008073WL011045
|
Anil Baghele
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
AnilBaghele
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-073-001/520
(GONDRA)
|
1736008073NRG25200520240167819
|
20/05/2024
|
sanjay
|
1736008073WL011048
|
sanjay
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
CHHINDWARA
|
MP-36-008-073-001/520
(GONDRA)
|
1736008073NRG25200520240167820
|
20/05/2024
|
Yash Thakre
|
1736008073WL011048
|
Yash Thakre
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
YashThakre
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHINDWARA
|
MP-36-008-073-001/673
(GONDRA)
|
1736008073NRG25200520240167805
|
20/05/2024
|
Ganesh Bunkar
|
1736008073WL011046
|
Ganesh Bunkar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
GaneshBunkar
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-073-001/673
(GONDRA)
|
1736008073NRG25200520240167806
|
20/05/2024
|
Reena Bunkar
|
1736008073WL011046
|
Reena Bunkar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
ReenaBunkar
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHINDWARA
|
MP-36-008-073-001/82-A
(GONDRA)
|
1736008073NRG25200520240167822
|
20/05/2024
|
Satish Bunkar
|
1736008073WL011048
|
Satish Bunkar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
SatishBunkar
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-073-001/91
(GONDRA)
|
1736008073NRG25200520240167794
|
20/05/2024
|
Prakash Thakre
|
1736008073WL011045
|
Prakash Thakre
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
PrakashThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
CHHINDWARA
|
MP-36-008-073-003/501
(GONDRA)
|
1736008073NRG25200520240167796
|
20/05/2024
|
santosh Satankar
|
1736008073WL011045
|
santosh Satankar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
santoshSatankar
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-073-003/501
(GONDRA)
|
1736008073NRG25200520240167797
|
20/05/2024
|
Savita Satankar
|
1736008073WL011045
|
Savita Satankar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
SavitaSatankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
137
|
CHHINDWARA
|
MP-36-008-043-001/735
(GORAIYYA)
|
1736008043NRG25200520240171222
|
20/05/2024
|
ANTRAM
|
1736008043WL011322
|
ANTRAM
|
00415
|
SBIN0006256
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
030155354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHHINDWARA
|
MP-36-008-043-001/933-A
(GORAIYYA)
|
1736008043NRG25200520240171190
|
20/05/2024
|
sarla gajju bharti
|
1736008043WL011317
|
sarla gajju bharti
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030155354
|
|
sarlagajjubharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
CHHINDWARA
|
MP-36-008-008-001/903
(GANGI WADA)
|
1736008008NRG25200520240167245
|
20/05/2024
|
POOJA PRAJAPATI
|
1736008008WL011011
|
POOJA PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030155354
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166486
|
166486
|
|
|
|
|
|
|
|