|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHINDWARA
|
MP-36-008-013-001/660
(KAPARWADI)
|
1736008013NRG25060520240081526
|
06/05/2024
|
Tejlal Bharti
|
1736008013WL005462
|
Tejlal Bharti
|
00045
|
BARB0CHHIND
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
TejlalBharti
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-013-002/174
(KAPARWADI)
|
1736008013NRG25060520240081477
|
06/05/2024
|
Pankaj bharati
|
1736008013WL005458
|
Pankaj bharati
|
00045
|
BARB0CHHIND
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
Pankajbharati
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-013-002/174
(KAPARWADI)
|
1736008013NRG25060520240081476
|
06/05/2024
|
sabita
|
1736008013WL005458
|
sabita
|
00045
|
BARB0CHHIND
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
sabita
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-029-001/107
(CHAHINYA KHURD)
|
1736008000NRG25060520240082938
|
06/05/2024
|
Chhabil Verma
|
1736008WL005568
|
Chhabil Verma
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
ChhabilVerma
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-029-001/169
(CHAHINYA KHURD)
|
1736008000NRG25060520240082943
|
06/05/2024
|
MIJIYA
|
1736008WL005568
|
MIJIYA
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836646
|
|
MIJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHINDWARA
|
MP-36-008-029-001/55
(CHAHINYA KHURD)
|
1736008000NRG25060520240082957
|
06/05/2024
|
Ramsakhi verma
|
1736008WL005568
|
Ramsakhi verma
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Ramsakhiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHINDWARA
|
MP-36-008-029-001/670
(CHAHINYA KHURD)
|
1736008000NRG25060520240082963
|
06/05/2024
|
MRS SANDHYA
|
1736008WL005568
|
MRS SANDHYA
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
MRSSANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008000NRG25060520240082976
|
06/05/2024
|
Chanchalesh Verma
|
1736008WL005568
|
Chanchalesh Verma
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
ChanchaleshVerma
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008000NRG25060520240082975
|
06/05/2024
|
Fagni Varma
|
1736008WL005568
|
Fagni Varma
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
FagniVarma
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-029-001/75
(CHAHINYA KHURD)
|
1736008029NRG25060520240081766
|
06/05/2024
|
MITHALES
|
1736008029WL005477
|
MITHALES
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
MITHALES
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-061-001/242
(KHUTIA)
|
1736008061NRG25060520240082205
|
06/05/2024
|
vijay
|
1736008061WL005519
|
vijay
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
10/05/2024
|
|
740836646
|
|
vijay
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-061-001/243
(KHUTIA)
|
1736008061NRG25060520240082206
|
06/05/2024
|
sisupal
|
1736008061WL005519
|
sisupal
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836646
|
|
sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHINDWARA
|
MP-36-008-061-001/512
(KHUTIA)
|
1736008061NRG25060520240082208
|
06/05/2024
|
raju
|
1736008061WL005519
|
raju
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836646
|
|
raju
|
INDIAN BANK(607105)
|
|
14
|
CHHINDWARA
|
MP-36-008-074-001/91
(BAMHNI)
|
1736008000NRG25060520240081856
|
06/05/2024
|
Rajkumari Suryawanshi
|
1736008WL005486
|
Rajkumari Suryawanshi
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
RajkumariSuryawanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21765
|
21765
|
|
|
|
|
|
|
|
|
15
|
CHHINDWARA
|
MP-36-008-053-002/336
(MALHAN WADA)
|
1736008053NRG25060520240082933
|
06/05/2024
|
SIKHANIYA
|
1736008053WL005567
|
SIKHANIYA
|
00045
|
BARB0VJCHHI
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
SIKHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
16
|
CHHINDWARA
|
MP-36-008-029-001/15
(CHAHINYA KHURD)
|
1736008000NRG25060520240082940
|
06/05/2024
|
sunita
|
1736008WL005568
|
sunita
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008029NRG25060520240081758
|
06/05/2024
|
rakesh
|
1736008029WL005477
|
rakesh
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHINDWARA
|
MP-36-008-029-001/151
(CHAHINYA KHURD)
|
1736008000NRG25060520240082941
|
06/05/2024
|
Vinita
|
1736008WL005568
|
Vinita
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHINDWARA
|
MP-36-008-029-001/168
(CHAHINYA KHURD)
|
1736008000NRG25060520240082942
|
06/05/2024
|
parvati
|
1736008WL005568
|
parvati
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHINDWARA
|
MP-36-008-029-001/182
(CHAHINYA KHURD)
|
1736008029NRG25060520240081759
|
06/05/2024
|
asalekha
|
1736008029WL005477
|
asalekha
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836646
|
|
asalekha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHINDWARA
|
MP-36-008-029-001/36
(CHAHINYA KHURD)
|
1736008000NRG25060520240082944
|
06/05/2024
|
narayana
|
1736008WL005568
|
narayana
|
00051
|
MAHB0000449
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836646
|
|
narayana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008000NRG25060520240082945
|
06/05/2024
|
sundhar
|
1736008WL005568
|
sundhar
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
sundhar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHINDWARA
|
MP-36-008-029-001/4
(CHAHINYA KHURD)
|
1736008000NRG25060520240082946
|
06/05/2024
|
tejvati
|
1736008WL005568
|
tejvati
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
tejvati
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-029-001/446
(CHAHINYA KHURD)
|
1736008029NRG25060520240081760
|
06/05/2024
|
nilu
|
1736008029WL005477
|
nilu
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836646
|
|
nilu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHINDWARA
|
MP-36-008-029-001/466
(CHAHINYA KHURD)
|
1736008000NRG25060520240082947
|
06/05/2024
|
sarswati
|
1736008WL005568
|
sarswati
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHINDWARA
|
MP-36-008-029-001/477
(CHAHINYA KHURD)
|
1736008000NRG25060520240082948
|
06/05/2024
|
rajkumar
|
1736008WL005568
|
rajkumar
|
00051
|
MAHB0000449
|
200
|
200
|
Processed
|
10/05/2024
|
|
740836646
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHINDWARA
|
MP-36-008-029-001/478
(CHAHINYA KHURD)
|
1736008000NRG25060520240082950
|
06/05/2024
|
MIRA
|
1736008WL005568
|
MIRA
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHINDWARA
|
MP-36-008-029-001/486
(CHAHINYA KHURD)
|
1736008000NRG25060520240082951
|
06/05/2024
|
ramsarita
|
1736008WL005568
|
ramsarita
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
ramsarita
|
BANK OF BARODA(606985)
|
|
29
|
CHHINDWARA
|
MP-36-008-029-001/502
(CHAHINYA KHURD)
|
1736008000NRG25060520240082952
|
06/05/2024
|
raysing
|
1736008WL005568
|
raysing
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHINDWARA
|
MP-36-008-029-001/508
(CHAHINYA KHURD)
|
1736008029NRG25060520240081761
|
06/05/2024
|
BALRAM
|
1736008029WL005477
|
BALRAM
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHINDWARA
|
MP-36-008-029-001/51
(CHAHINYA KHURD)
|
1736008000NRG25060520240082954
|
06/05/2024
|
lachchhiram
|
1736008WL005568
|
lachchhiram
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
lachchhiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHINDWARA
|
MP-36-008-029-001/53
(CHAHINYA KHURD)
|
1736008000NRG25060520240082956
|
06/05/2024
|
sahitry
|
1736008WL005568
|
sahitry
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
sahitry
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHINDWARA
|
MP-36-008-029-001/57
(CHAHINYA KHURD)
|
1736008000NRG25060520240082958
|
06/05/2024
|
prahlad
|
1736008WL005568
|
prahlad
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836646
|
|
prahlad
|
IDBI BANK(607095)
|
|
34
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008000NRG25060520240082959
|
06/05/2024
|
govind
|
1736008WL005568
|
govind
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHINDWARA
|
MP-36-008-029-001/58
(CHAHINYA KHURD)
|
1736008029NRG25060520240081762
|
06/05/2024
|
Mrs. RAMBATI GOVIND VERMA
|
1736008029WL005477
|
Mrs. RAMBATI GOVIND VERMA
|
00051
|
MAHB0000449
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mrs.RAMBATIGOVINDVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHINDWARA
|
MP-36-008-029-001/62
(CHAHINYA KHURD)
|
1736008000NRG25060520240082960
|
06/05/2024
|
sunil
|
1736008WL005568
|
sunil
|
00051
|
MAHB0000449
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836646
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008029NRG25060520240081763
|
06/05/2024
|
marghu
|
1736008029WL005477
|
marghu
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
marghu
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHINDWARA
|
MP-36-008-029-001/66
(CHAHINYA KHURD)
|
1736008000NRG25060520240082961
|
06/05/2024
|
Mrs. MAHAVATI VERMA
|
1736008WL005568
|
Mrs. MAHAVATI VERMA
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mrs.MAHAVATIVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHINDWARA
|
MP-36-008-029-001/662
(CHAHINYA KHURD)
|
1736008000NRG25060520240082962
|
06/05/2024
|
gora bai
|
1736008WL005568
|
gora bai
|
00051
|
MAHB0000449
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
gorabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHINDWARA
|
MP-36-008-029-001/74
(CHAHINYA KHURD)
|
1736008000NRG25060520240082978
|
06/05/2024
|
santi
|
1736008WL005568
|
santi
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
santi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHINDWARA
|
MP-36-008-029-001/85
(CHAHINYA KHURD)
|
1736008000NRG25060520240082979
|
06/05/2024
|
dasharath
|
1736008WL005568
|
dasharath
|
00051
|
MAHB0000449
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
dasharath
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHINDWARA
|
MP-36-008-029-001/92
(CHAHINYA KHURD)
|
1736008000NRG25060520240082980
|
06/05/2024
|
shripal
|
1736008WL005568
|
shripal
|
00051
|
MAHB0000449
|
400
|
400
|
Processed
|
10/05/2024
|
|
740836646
|
|
shripal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25060520240081767
|
06/05/2024
|
mansha bai
|
1736008029WL005477
|
mansha bai
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
manshabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHINDWARA
|
MP-36-008-029-003/254
(CHAHINYA KHURD)
|
1736008029NRG25060520240081768
|
06/05/2024
|
parvati
|
1736008029WL005477
|
parvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHINDWARA
|
MP-36-008-029-003/268
(CHAHINYA KHURD)
|
1736008029NRG25060520240081769
|
06/05/2024
|
chetan
|
1736008029WL005477
|
chetan
|
00051
|
MAHB0000449
|
920
|
920
|
Processed
|
10/05/2024
|
|
740836646
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25060520240081771
|
06/05/2024
|
dhanvati
|
1736008029WL005477
|
dhanvati
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
dhanvati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHINDWARA
|
MP-36-008-029-003/286
(CHAHINYA KHURD)
|
1736008029NRG25060520240081770
|
06/05/2024
|
rajesh
|
1736008029WL005477
|
rajesh
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHINDWARA
|
MP-36-008-029-003/302
(CHAHINYA KHURD)
|
1736008029NRG25060520240081772
|
06/05/2024
|
vibhishan
|
1736008029WL005477
|
vibhishan
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
vibhishan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHINDWARA
|
MP-36-008-029-003/538
(CHAHINYA KHURD)
|
1736008029NRG25060520240081773
|
06/05/2024
|
mangla
|
1736008029WL005477
|
mangla
|
00051
|
MAHB0000449
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHINDWARA
|
MP-36-008-061-001/154
(KHUTIA)
|
1736008061NRG25060520240082202
|
06/05/2024
|
ghansyam
|
1736008061WL005519
|
ghansyam
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836646
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
51
|
CHHINDWARA
|
MP-36-008-061-001/160
(KHUTIA)
|
1736008061NRG25060520240082203
|
06/05/2024
|
panchlal
|
1736008061WL005519
|
panchlal
|
00051
|
MAHB0000449
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836646
|
|
panchlal
|
CANARA BANK(508532)
|
|
52
|
CHHINDWARA
|
MP-36-008-061-001/349
(KHUTIA)
|
1736008061NRG25060520240082207
|
06/05/2024
|
mahalal
|
1736008061WL005519
|
mahalal
|
00051
|
MAHB0000449
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836646
|
|
mahalal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41690
|
41690
|
|
|
|
|
|
|
|
|
53
|
CHHINDWARA
|
MP-36-008-029-001/506
(CHAHINYA KHURD)
|
1736008000NRG25060520240082953
|
06/05/2024
|
rakanya
|
1736008WL005568
|
rakanya
|
00051
|
MAHB0000499
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
rakanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
CHHINDWARA
|
MP-36-008-053-002/593
(MALHAN WADA)
|
1736008053NRG25060520240082924
|
06/05/2024
|
BANTI
|
1736008053WL005562
|
BANTI
|
00078
|
CNRB0003005
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHINDWARA
|
MP-36-008-053-002/594-A
(MALHAN WADA)
|
1736008053NRG25060520240082899
|
06/05/2024
|
SARITA
|
1736008053WL005559
|
SARITA
|
00078
|
CNRB0003005
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
SARITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
56
|
CHHINDWARA
|
MP-36-008-053-002/617
(MALHAN WADA)
|
1736008053NRG25060520240082901
|
06/05/2024
|
Fagnee
|
1736008053WL005560
|
Fagnee
|
00078
|
CNRB0004513
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
Fagnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
57
|
CHHINDWARA
|
MP-36-008-010-003/286
(ROHANA KHURD)
|
1736008010NRG25060520240083409
|
06/05/2024
|
Anjoo bharti
|
1736008010WL005594
|
Anjoo bharti
|
00078
|
CNRB0017741
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740836646
|
|
Anjoobharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
CHHINDWARA
|
MP-36-008-013-001/10
(KAPARWADI)
|
1736008013NRG25060520240081535
|
06/05/2024
|
ROOPBATI
|
1736008013WL005465
|
ROOPBATI
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
ROOPBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHINDWARA
|
MP-36-008-013-001/557-A
(KAPARWADI)
|
1736008013NRG25060520240081518
|
06/05/2024
|
Vishnudayal
|
1736008013WL005461
|
Vishnudayal
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
Vishnudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHINDWARA
|
MP-36-008-013-001/658
(KAPARWADI)
|
1736008013NRG25060520240081475
|
06/05/2024
|
Aaswati Bharti
|
1736008013WL005458
|
Aaswati Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
AaswatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-013-001/658
(KAPARWADI)
|
1736008013NRG25060520240081474
|
06/05/2024
|
Chippu Bharti
|
1736008013WL005458
|
Chippu Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
ChippuBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHINDWARA
|
MP-36-008-013-001/659
(KAPARWADI)
|
1736008013NRG25060520240081536
|
06/05/2024
|
Bhoje Bharti
|
1736008013WL005465
|
Bhoje Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
BhojeBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHINDWARA
|
MP-36-008-013-001/659
(KAPARWADI)
|
1736008013NRG25060520240081537
|
06/05/2024
|
Ghudwati Bharti
|
1736008013WL005465
|
Ghudwati Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
GhudwatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHINDWARA
|
MP-36-008-013-001/660
(KAPARWADI)
|
1736008013NRG25060520240081527
|
06/05/2024
|
Sukhwati Bharti
|
1736008013WL005462
|
Sukhwati Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
SukhwatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHINDWARA
|
MP-36-008-013-001/67
(KAPARWADI)
|
1736008013NRG25060520240081529
|
06/05/2024
|
REKHA
|
1736008013WL005462
|
REKHA
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHINDWARA
|
MP-36-008-013-001/67
(KAPARWADI)
|
1736008013NRG25060520240081528
|
06/05/2024
|
shivraj
|
1736008013WL005462
|
shivraj
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHINDWARA
|
MP-36-008-013-001/79
(KAPARWADI)
|
1736008013NRG25060520240081521
|
06/05/2024
|
dashoda
|
1736008013WL005461
|
dashoda
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHINDWARA
|
MP-36-008-013-002/644
(KAPARWADI)
|
1736008013NRG25060520240081480
|
06/05/2024
|
DAMRU
|
1736008013WL005458
|
DAMRU
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHINDWARA
|
MP-36-008-013-002/644
(KAPARWADI)
|
1736008013NRG25060520240081481
|
06/05/2024
|
VITTI
|
1736008013WL005458
|
VITTI
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
VITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHINDWARA
|
MP-36-008-013-002/961
(KAPARWADI)
|
1736008013NRG25060520240081583
|
06/05/2024
|
Lalita Bharti
|
1736008013WL005468
|
Lalita Bharti
|
00089
|
CBIN0280750
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHINDWARA
|
MP-36-008-053-002/336
(MALHAN WADA)
|
1736008053NRG25060520240082934
|
06/05/2024
|
BEBI BHARTI
|
1736008053WL005567
|
BEBI BHARTI
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
BEBIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHINDWARA
|
MP-36-008-053-002/425
(MALHAN WADA)
|
1736008053NRG25060520240082981
|
06/05/2024
|
babita
|
1736008053WL005569
|
babita
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-053-002/461
(MALHAN WADA)
|
1736008053NRG25060520240082931
|
06/05/2024
|
amana
|
1736008053WL005566
|
amana
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
amana
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHINDWARA
|
MP-36-008-053-002/465
(MALHAN WADA)
|
1736008053NRG25060520240082994
|
06/05/2024
|
ANARVATI
|
1736008053WL005572
|
ANARVATI
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
ANARVATI
|
INDUSIND BANK(607189)
|
|
75
|
CHHINDWARA
|
MP-36-008-053-002/496
(MALHAN WADA)
|
1736008053NRG25060520240082982
|
06/05/2024
|
tikadi
|
1736008053WL005570
|
tikadi
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
tikadi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-053-002/509
(MALHAN WADA)
|
1736008053NRG25060520240082929
|
06/05/2024
|
charanlal
|
1736008053WL005565
|
charanlal
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHINDWARA
|
MP-36-008-053-002/509
(MALHAN WADA)
|
1736008053NRG25060520240082930
|
06/05/2024
|
ratniya
|
1736008053WL005565
|
ratniya
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
ratniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHINDWARA
|
MP-36-008-053-002/653
(MALHAN WADA)
|
1736008053NRG25060520240082900
|
06/05/2024
|
brhispati
|
1736008053WL005559
|
brhispati
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
brhispati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74199
|
74199
|
|
|
|
|
|
|
|
|
79
|
CHHINDWARA
|
MP-36-008-073-001/118
(GONDRA)
|
1736008073NRG25060520240080692
|
06/05/2024
|
ARUN naneswer
|
1736008073WL005426
|
ARUN naneswer
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
ARUNnaneswer
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHINDWARA
|
MP-36-008-073-001/151
(GONDRA)
|
1736008073NRG25060520240080710
|
06/05/2024
|
Bhaddu Raut
|
1736008073WL005428
|
Bhaddu Raut
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
BhadduRaut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
CHHINDWARA
|
MP-36-008-073-001/152
(GONDRA)
|
1736008073NRG25060520240080711
|
06/05/2024
|
vinod thakre
|
1736008073WL005428
|
vinod thakre
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
vinodthakre
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHINDWARA
|
MP-36-008-073-001/539
(GONDRA)
|
1736008073NRG25060520240080694
|
06/05/2024
|
Prabhakar
|
1736008073WL005426
|
Prabhakar
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
Prabhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
CHHINDWARA
|
MP-36-008-073-001/541
(GONDRA)
|
1736008073NRG25060520240080696
|
06/05/2024
|
Vijay thakre
|
1736008073WL005427
|
Vijay thakre
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
Vijaythakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
CHHINDWARA
|
MP-36-008-073-001/696
(GONDRA)
|
1736008073NRG25060520240080695
|
06/05/2024
|
Dinesh Kolhe
|
1736008073WL005426
|
Dinesh Kolhe
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
DineshKolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-073-003/363
(GONDRA)
|
1736008073NRG25060520240080697
|
06/05/2024
|
shanti
|
1736008073WL005427
|
shanti
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-073-003/365
(GONDRA)
|
1736008073NRG25060520240080698
|
06/05/2024
|
MANGALVATI
|
1736008073WL005427
|
MANGALVATI
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHINDWARA
|
MP-36-008-073-003/381
(GONDRA)
|
1736008073NRG25060520240080702
|
06/05/2024
|
sitaram
|
1736008073WL005427
|
sitaram
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHINDWARA
|
MP-36-008-073-003/387
(GONDRA)
|
1736008073NRG25060520240080703
|
06/05/2024
|
sushila
|
1736008073WL005427
|
sushila
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHINDWARA
|
MP-36-008-073-003/458
(GONDRA)
|
1736008073NRG25060520240080714
|
06/05/2024
|
Shivnandan
|
1736008073WL005428
|
Shivnandan
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
Shivnandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
CHHINDWARA
|
MP-36-008-073-003/504
(GONDRA)
|
1736008073NRG25060520240080707
|
06/05/2024
|
Vinod Bhalavi
|
1736008073WL005427
|
Vinod Bhalavi
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
VinodBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-073-003/692
(GONDRA)
|
1736008073NRG25060520240080709
|
06/05/2024
|
Uma Chouriya
|
1736008073WL005427
|
Uma Chouriya
|
00089
|
CBIN0282129
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836646
|
|
UmaChouriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
92
|
CHHINDWARA
|
MP-36-008-029-001/671-A
(CHAHINYA KHURD)
|
1736008000NRG25060520240082964
|
06/05/2024
|
Mamta Yadv
|
1736008WL005568
|
Mamta Yadv
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
MamtaYadv
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHHINDWARA
|
MP-36-008-029-001/671-A
(CHAHINYA KHURD)
|
1736008000NRG25060520240082965
|
06/05/2024
|
Mr. Pavn Lal Yadav
|
1736008WL005568
|
Mr. Pavn Lal Yadav
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mr.PavnLalYadav
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008000NRG25060520240082968
|
06/05/2024
|
Mrs. Rajvati Varma
|
1736008WL005568
|
Mrs. Rajvati Varma
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mrs.RajvatiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-029-001/717
(CHAHINYA KHURD)
|
1736008000NRG25060520240082974
|
06/05/2024
|
Mr. Ramprasad Verma
|
1736008WL005568
|
Mr. Ramprasad Verma
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mr.RamprasadVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
96
|
CHHINDWARA
|
MP-36-008-053-002/335
(MALHAN WADA)
|
1736008053NRG25060520240082926
|
06/05/2024
|
shivprasad
|
1736008053WL005563
|
shivprasad
|
00165
|
IBKL0000711
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
shivprasad
|
INDUSIND BANK(607189)
|
|
97
|
CHHINDWARA
|
MP-36-008-074-001/113
(BAMHNI)
|
1736008000NRG25060520240081852
|
06/05/2024
|
Chanchlesh
|
1736008WL005486
|
Chanchlesh
|
00165
|
IBKL0000711
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Chanchlesh
|
IDBI BANK(607095)
|
|
98
|
CHHINDWARA
|
MP-36-008-074-001/113
(BAMHNI)
|
1736008000NRG25060520240081853
|
06/05/2024
|
mamta
|
1736008WL005486
|
mamta
|
00165
|
IBKL0000711
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
mamta
|
IDBI BANK(607095)
|
|
99
|
CHHINDWARA
|
MP-36-008-074-001/113
(BAMHNI)
|
1736008000NRG25060520240081854
|
06/05/2024
|
Reetesh Suryawanshi
|
1736008WL005486
|
Reetesh Suryawanshi
|
00165
|
IBKL0000711
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
ReeteshSuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
100
|
CHHINDWARA
|
MP-36-008-029-001/477
(CHAHINYA KHURD)
|
1736008000NRG25060520240082949
|
06/05/2024
|
sanvati
|
1736008WL005568
|
sanvati
|
00165
|
IBKL0001401
|
400
|
400
|
Processed
|
10/05/2024
|
|
740836646
|
|
sanvati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
101
|
CHHINDWARA
|
MP-36-008-029-001/687
(CHAHINYA KHURD)
|
1736008029NRG25060520240081764
|
06/05/2024
|
MR. NITESH KUNAR VERMA
|
1736008029WL005477
|
MR. NITESH KUNAR VERMA
|
00165
|
IBKL0001921
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
MR.NITESHKUNARVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
102
|
CHHINDWARA
|
MP-36-008-029-001/718
(CHAHINYA KHURD)
|
1736008000NRG25060520240082977
|
06/05/2024
|
Maya Vishwakarma
|
1736008WL005568
|
Maya Vishwakarma
|
00176
|
IDIB000C175
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
MayaVishwakarma
|
INDIAN BANK(607105)
|
|
103
|
CHHINDWARA
|
MP-36-008-053-002/447
(MALHAN WADA)
|
1736008053NRG25060520240082896
|
06/05/2024
|
momwati
|
1736008053WL005557
|
momwati
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
momwati
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-053-002/612
(MALHAN WADA)
|
1736008053NRG25060520240082928
|
06/05/2024
|
parasram
|
1736008053WL005564
|
parasram
|
00176
|
IDIB000C175
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
parasram
|
INDIAN BANK(607105)
|
|
105
|
CHHINDWARA
|
MP-36-008-053-002/658
(MALHAN WADA)
|
1736008000NRG25060520240083065
|
06/05/2024
|
NARESH BHARTI
|
1736008WL005576
|
NARESH BHARTI
|
00176
|
IDIB000C175
|
3888
|
3888
|
Rejected
|
10/05/2024
|
|
740836646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-053-002/335
(MALHAN WADA)
|
1736008053NRG25060520240082927
|
06/05/2024
|
savitri
|
1736008053WL005563
|
savitri
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHHINDWARA
|
MP-36-008-053-002/586
(MALHAN WADA)
|
1736008053NRG25060520240082923
|
06/05/2024
|
shivratri
|
1736008053WL005562
|
shivratri
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
shivratri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
CHHINDWARA
|
MP-36-008-053-002/593
(MALHAN WADA)
|
1736008053NRG25060520240082925
|
06/05/2024
|
makkho
|
1736008053WL005562
|
makkho
|
00176
|
IDIB000C583
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
makkho
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHHINDWARA
|
MP-36-008-053-002/594-A
(MALHAN WADA)
|
1736008053NRG25060520240082898
|
06/05/2024
|
Raju Bharti
|
1736008053WL005559
|
Raju Bharti
|
00176
|
IDIB000C583
|
3888
|
3888
|
Rejected
|
10/05/2024
|
|
740836646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
110
|
CHHINDWARA
|
MP-36-008-013-001/78
(KAPARWADI)
|
1736008013NRG25060520240081530
|
06/05/2024
|
PERSUTI BHARTI
|
1736008013WL005462
|
PERSUTI BHARTI
|
00176
|
IDIB000S713
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
PERSUTIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
111
|
CHHINDWARA
|
MP-36-008-029-001/712
(CHAHINYA KHURD)
|
1736008029NRG25060520240081765
|
06/05/2024
|
Aakash Kumar Verma
|
1736008029WL005477
|
Aakash Kumar Verma
|
00176
|
IDIB000U042
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
AakashKumarVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
112
|
CHHINDWARA
|
MP-36-008-029-001/120
(CHAHINYA KHURD)
|
1736008000NRG25060520240082939
|
06/05/2024
|
Sunali Vishwakarma
|
1736008WL005568
|
Sunali Vishwakarma
|
00354
|
PUNB0008300
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
SunaliVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHINDWARA
|
MP-36-008-029-001/714
(CHAHINYA KHURD)
|
1736008000NRG25060520240082969
|
06/05/2024
|
Ramnaresh Verma
|
1736008WL005568
|
Ramnaresh Verma
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
RamnareshVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
CHHINDWARA
|
MP-36-008-029-001/714
(CHAHINYA KHURD)
|
1736008000NRG25060520240082970
|
06/05/2024
|
Santoshi Verma
|
1736008WL005568
|
Santoshi Verma
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
SantoshiVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
115
|
CHHINDWARA
|
MP-36-008-029-001/689
(CHAHINYA KHURD)
|
1736008000NRG25060520240082966
|
06/05/2024
|
MRS.PREETI VERMA
|
1736008WL005568
|
MRS.PREETI VERMA
|
00354
|
PUNB0021110
|
400
|
400
|
Processed
|
10/05/2024
|
|
740836646
|
|
MRS.PREETIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
116
|
CHHINDWARA
|
MP-36-008-029-001/107
(CHAHINYA KHURD)
|
1736008000NRG25060520240082936
|
06/05/2024
|
Seema Verma
|
1736008WL005568
|
Seema Verma
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836646
|
|
SeemaVerma
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHINDWARA
|
MP-36-008-029-001/52
(CHAHINYA KHURD)
|
1736008000NRG25060520240082955
|
06/05/2024
|
sarala
|
1736008WL005568
|
sarala
|
00415
|
SBIN0000348
|
200
|
200
|
Processed
|
10/05/2024
|
|
740836646
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHINDWARA
|
MP-36-008-029-001/691
(CHAHINYA KHURD)
|
1736008000NRG25060520240082967
|
06/05/2024
|
JITENDR YADAV
|
1736008WL005568
|
JITENDR YADAV
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
JITENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHINDWARA
|
MP-36-008-029-003/578
(CHAHINYA KHURD)
|
1736008029NRG25060520240081774
|
06/05/2024
|
radha dehariya
|
1736008029WL005477
|
radha dehariya
|
00415
|
SBIN0000348
|
230
|
230
|
Processed
|
10/05/2024
|
|
740836646
|
|
radhadehariya
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHHINDWARA
|
MP-36-008-029-003/700
(CHAHINYA KHURD)
|
1736008029NRG25060520240081775
|
06/05/2024
|
DHANPAL KAHAR
|
1736008029WL005477
|
DHANPAL KAHAR
|
00415
|
SBIN0000348
|
230
|
230
|
Processed
|
10/05/2024
|
|
740836646
|
|
DHANPALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHINDWARA
|
MP-36-008-029-003/719
(CHAHINYA KHURD)
|
1736008029NRG25060520240081776
|
06/05/2024
|
Savita Uikey
|
1736008029WL005477
|
Savita Uikey
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836646
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHINDWARA
|
MP-36-008-053-002/423
(MALHAN WADA)
|
1736008053NRG25060520240082897
|
06/05/2024
|
ANAKVATI
|
1736008053WL005558
|
ANAKVATI
|
00415
|
SBIN0000348
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
ANAKVATI
|
INDUSIND BANK(607189)
|
|
123
|
CHHINDWARA
|
MP-36-008-053-002/461
(MALHAN WADA)
|
1736008053NRG25060520240082932
|
06/05/2024
|
sandesh
|
1736008053WL005566
|
sandesh
|
00415
|
SBIN0000348
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836646
|
|
sandesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHINDWARA
|
MP-36-008-061-001/160
(KHUTIA)
|
1736008061NRG25060520240082204
|
06/05/2024
|
arbind
|
1736008061WL005519
|
arbind
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836646
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12696
|
12696
|
|
|
|
|
|
|
|
|
125
|
CHHINDWARA
|
MP-36-008-073-003/450
(GONDRA)
|
1736008073NRG25060520240080713
|
06/05/2024
|
Ramnandan Choure
|
1736008073WL005428
|
Ramnandan Choure
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
RamnandanChoure
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHINDWARA
|
MP-36-008-073-003/457
(GONDRA)
|
1736008073NRG25060520240080706
|
06/05/2024
|
Sanjay Choure
|
1736008073WL005427
|
Sanjay Choure
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
SanjayChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
CHHINDWARA
|
MP-36-008-073-001/120
(GONDRA)
|
1736008073NRG25060520240080693
|
06/05/2024
|
manohar raut
|
1736008073WL005426
|
manohar raut
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
manoharraut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
CHHINDWARA
|
MP-36-008-073-003/368
(GONDRA)
|
1736008073NRG25060520240080699
|
06/05/2024
|
Narmada Bandewar
|
1736008073WL005427
|
Narmada Bandewar
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
NarmadaBandewar
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHINDWARA
|
MP-36-008-073-003/371
(GONDRA)
|
1736008073NRG25060520240080700
|
06/05/2024
|
Shivcharan Vishwakarma
|
1736008073WL005427
|
Shivcharan Vishwakarma
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
ShivcharanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHINDWARA
|
MP-36-008-073-003/410
(GONDRA)
|
1736008073NRG25060520240080705
|
06/05/2024
|
Vishal Chouriya
|
1736008073WL005427
|
Vishal Chouriya
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
VishalChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHINDWARA
|
MP-36-008-073-003/416
(GONDRA)
|
1736008073NRG25060520240080712
|
06/05/2024
|
Hariram choure
|
1736008073WL005428
|
Hariram choure
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
Hariramchoure
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHINDWARA
|
MP-36-008-073-003/687
(GONDRA)
|
1736008073NRG25060520240080708
|
06/05/2024
|
Babita Yadav
|
1736008073WL005427
|
Babita Yadav
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836646
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
133
|
CHHINDWARA
|
MP-36-008-029-001/715
(CHAHINYA KHURD)
|
1736008000NRG25060520240082972
|
06/05/2024
|
Savitri Verma
|
1736008WL005568
|
Savitri Verma
|
00415
|
SBIN0030252
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
SavitriVerma
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHINDWARA
|
MP-36-008-029-001/716
(CHAHINYA KHURD)
|
1736008000NRG25060520240082973
|
06/05/2024
|
Kanya Verma
|
1736008WL005568
|
Kanya Verma
|
00415
|
SBIN0030252
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
KanyaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
135
|
CHHINDWARA
|
MP-36-008-074-001/107
(BAMHNI)
|
1736008000NRG25060520240081851
|
06/05/2024
|
Pritesh suryawanshi
|
1736008WL005486
|
Pritesh suryawanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
Priteshsuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
CHHINDWARA
|
MP-36-008-029-001/715
(CHAHINYA KHURD)
|
1736008000NRG25060520240082971
|
06/05/2024
|
Mr RAJARAM Verma
|
1736008WL005568
|
Mr RAJARAM Verma
|
00468
|
UBIN0827525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
MrRAJARAMVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
CHHINDWARA
|
MP-36-008-013-002/259
(KAPARWADI)
|
1736008013NRG25060520240081478
|
06/05/2024
|
jhorhi
|
1736008013WL005458
|
jhorhi
|
00532
|
CBIN0R20002
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
jhorhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHINDWARA
|
MP-36-008-013-002/259
(KAPARWADI)
|
1736008013NRG25060520240081479
|
06/05/2024
|
tigieya
|
1736008013WL005458
|
tigieya
|
00532
|
CBIN0R20002
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
tigieya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
CHHINDWARA
|
MP-36-008-074-001/107
(BAMHNI)
|
1736008000NRG25060520240081850
|
06/05/2024
|
Ajay Suryawanshi
|
1736008WL005486
|
Ajay Suryawanshi
|
00555
|
YESB0000521
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
AjaySuryawanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
CHHINDWARA
|
MP-36-008-029-001/10
(CHAHINYA KHURD)
|
1736008000NRG25060520240082935
|
06/05/2024
|
Amarwati
|
1736008WL005568
|
Amarwati
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836646
|
|
Amarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
141
|
CHHINDWARA
|
MP-36-008-073-003/410
(GONDRA)
|
1736008073NRG25060520240080704
|
06/05/2024
|
Sripal Chouriya
|
1736008073WL005427
|
Sripal Chouriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836646
|
|
SripalChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
CHHINDWARA
|
MP-36-008-013-001/28
(KAPARWADI)
|
1736008013NRG25060520240081473
|
06/05/2024
|
Jaywati Wo Baldev
|
1736008013WL005458
|
Jaywati Wo Baldev
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
JaywatiWoBaldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHINDWARA
|
MP-36-008-013-001/38
(KAPARWADI)
|
1736008013NRG25060520240081517
|
06/05/2024
|
ansuiya
|
1736008013WL005461
|
ansuiya
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHHINDWARA
|
MP-36-008-013-001/38
(KAPARWADI)
|
1736008013NRG25060520240081516
|
06/05/2024
|
Rajaram Bharti
|
1736008013WL005461
|
Rajaram Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
RajaramBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHINDWARA
|
MP-36-008-013-001/555
(KAPARWADI)
|
1736008013NRG25060520240081524
|
06/05/2024
|
Panchu Bharti
|
1736008013WL005462
|
Panchu Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
PanchuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHINDWARA
|
MP-36-008-013-001/555
(KAPARWADI)
|
1736008013NRG25060520240081525
|
06/05/2024
|
pancu shivkali
|
1736008013WL005462
|
pancu shivkali
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
pancushivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHINDWARA
|
MP-36-008-013-001/557-A
(KAPARWADI)
|
1736008013NRG25060520240081519
|
06/05/2024
|
Mehtri
|
1736008013WL005461
|
Mehtri
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
Mehtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHINDWARA
|
MP-36-008-013-001/79
(KAPARWADI)
|
1736008013NRG25060520240081520
|
06/05/2024
|
suresh Bharti
|
1736008013WL005461
|
suresh Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
sureshBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHINDWARA
|
MP-36-008-013-001/89
(KAPARWADI)
|
1736008013NRG25060520240081531
|
06/05/2024
|
nerbati
|
1736008013WL005462
|
nerbati
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
nerbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHINDWARA
|
MP-36-008-013-002/149
(KAPARWADI)
|
1736008013NRG25060520240081538
|
06/05/2024
|
Kailashwati Bharti
|
1736008013WL005465
|
Kailashwati Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
KailashwatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHHINDWARA
|
MP-36-008-013-002/227
(KAPARWADI)
|
1736008013NRG25060520240081522
|
06/05/2024
|
Sumarlal Bharti
|
1736008013WL005461
|
Sumarlal Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
SumarlalBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHINDWARA
|
MP-36-008-013-002/227
(KAPARWADI)
|
1736008013NRG25060520240081523
|
06/05/2024
|
Sunita Bharti
|
1736008013WL005461
|
Sunita Bharti
|
00697
|
BKID0MG8010
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
740836646
|
|
SunitaBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHINDWARA
|
MP-36-008-074-001/91
(BAMHNI)
|
1736008000NRG25060520240081855
|
06/05/2024
|
Govind Suryawanshi
|
1736008WL005486
|
Govind Suryawanshi
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836646
|
|
GovindSuryawanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
154
|
CHHINDWARA
|
MP-36-008-073-003/378
(GONDRA)
|
1736008073NRG25060520240080701
|
06/05/2024
|
Lata Yadav
|
1736008073WL005427
|
Lata Yadav
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836646
|
|
LataYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298453
|
298453
|
|
|
|
|
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