|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHINDWARA
|
MP-36-008-002-001/104
(KEOLARI)
|
1736008002NRG25220520240186003
|
22/05/2024
|
Laxmi Uikey
|
1736008002WL012110
|
Laxmi Uikey
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
LaxmiUikey
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-002-001/42
(KEOLARI)
|
1736008002NRG25220520240186008
|
22/05/2024
|
RANIYA PARTETI
|
1736008002WL012110
|
RANIYA PARTETI
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
RANIYAPARTETI
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-002-003/283
(KEOLARI)
|
1736008002NRG25220520240186016
|
22/05/2024
|
gyanwati marskole
|
1736008002WL012111
|
gyanwati marskole
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
gyanwatimarskole
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-002-003/336
(KEOLARI)
|
1736008002NRG25220520240186023
|
22/05/2024
|
Dipkumar Uikey
|
1736008002WL012111
|
Dipkumar Uikey
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
DipkumarUikey
|
IDBI BANK(607095)
|
|
5
|
CHHINDWARA
|
MP-36-008-002-003/336
(KEOLARI)
|
1736008002NRG25220520240186024
|
22/05/2024
|
Sona Uikey
|
1736008002WL012111
|
Sona Uikey
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
SonaUikey
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHINDWARA
|
MP-36-008-030-001/163
(CHAYINYA KALA)
|
1736008030NRG25220520240186407
|
22/05/2024
|
Kalyan patel
|
1736008030WL012123
|
Kalyan patel
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
Kalyanpatel
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-030-001/249
(CHAYINYA KALA)
|
1736008030NRG25220520240185673
|
22/05/2024
|
nirpat
|
1736008030WL012083
|
nirpat
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
CHHINDWARA
|
MP-36-008-030-001/249
(CHAYINYA KALA)
|
1736008030NRG25220520240185674
|
22/05/2024
|
shakti
|
1736008030WL012083
|
shakti
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
shakti
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-030-001/250
(CHAYINYA KALA)
|
1736008030NRG25220520240185676
|
22/05/2024
|
anita
|
1736008030WL012083
|
anita
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
anita
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-030-001/250
(CHAYINYA KALA)
|
1736008030NRG25220520240185675
|
22/05/2024
|
dimag singh
|
1736008030WL012083
|
dimag singh
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
dimagsingh
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-030-001/251
(CHAYINYA KALA)
|
1736008030NRG25220520240185677
|
22/05/2024
|
Rohit
|
1736008030WL012083
|
Rohit
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-030-001/283
(CHAYINYA KALA)
|
1736008030NRG25220520240185678
|
22/05/2024
|
ramkumar sandhya
|
1736008030WL012083
|
ramkumar sandhya
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
ramkumarsandhya
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-030-001/33
(CHAYINYA KALA)
|
1736008030NRG25220520240185679
|
22/05/2024
|
ashok
|
1736008030WL012083
|
ashok
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
ashok
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-030-001/33
(CHAYINYA KALA)
|
1736008030NRG25220520240185680
|
22/05/2024
|
bvita
|
1736008030WL012083
|
bvita
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
bvita
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-030-001/358
(CHAYINYA KALA)
|
1736008030NRG25220520240186449
|
22/05/2024
|
Kishori
|
1736008030WL012132
|
Kishori
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
Kishori
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-030-001/7
(CHAYINYA KALA)
|
1736008030NRG25220520240186411
|
22/05/2024
|
KUMA
|
1736008030WL012126
|
KUMA
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
KUMA
|
IDBI BANK(607095)
|
|
17
|
CHHINDWARA
|
MP-36-008-030-003/382
(CHAYINYA KALA)
|
1736008030NRG25220520240186408
|
22/05/2024
|
santram
|
1736008030WL012124
|
santram
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
santram
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-030-003/430
(CHAYINYA KALA)
|
1736008030NRG25220520240186430
|
22/05/2024
|
Anita
|
1736008030WL012129
|
Anita
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
Anita
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-030-003/433
(CHAYINYA KALA)
|
1736008030NRG25220520240185681
|
22/05/2024
|
devendra
|
1736008030WL012083
|
devendra
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHINDWARA
|
MP-36-008-030-003/433
(CHAYINYA KALA)
|
1736008030NRG25220520240185682
|
22/05/2024
|
jhnakpuri bai
|
1736008030WL012083
|
jhnakpuri bai
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
jhnakpuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHINDWARA
|
MP-36-008-030-003/433
(CHAYINYA KALA)
|
1736008030NRG25220520240185684
|
22/05/2024
|
manju tekhre
|
1736008030WL012083
|
manju tekhre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
manjutekhre
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-030-003/433
(CHAYINYA KALA)
|
1736008030NRG25220520240185683
|
22/05/2024
|
santkumar tekhre
|
1736008030WL012083
|
santkumar tekhre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
|
28/05/2024
|
|
111872531
|
Unclaimed / DEAF accounts
|
|
|
|
23
|
CHHINDWARA
|
MP-36-008-030-003/541
(CHAYINYA KALA)
|
1736008030NRG25220520240185686
|
22/05/2024
|
balram tekhre
|
1736008030WL012083
|
balram tekhre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
balramtekhre
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-030-003/541
(CHAYINYA KALA)
|
1736008030NRG25220520240185685
|
22/05/2024
|
chandrakala tekhre
|
1736008030WL012083
|
chandrakala tekhre
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
chandrakalatekhre
|
BANK OF BARODA(606985)
|
|
25
|
CHHINDWARA
|
MP-36-008-030-003/571
(CHAYINYA KALA)
|
1736008030NRG25220520240186451
|
22/05/2024
|
karuna
|
1736008030WL012132
|
karuna
|
00045
|
BARB0CHHIND
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
karuna
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDWARA
|
MP-36-008-057-001/259
(GHATPARASIA)
|
1736008057NRG25220520240185177
|
22/05/2024
|
swaarti
|
1736008057WL012057
|
swaarti
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111872531
|
|
swaarti
|
BANK OF BARODA(606985)
|
|
27
|
CHHINDWARA
|
MP-36-008-058-001/427
(RANGINKHAPA)
|
1736008057NRG25220520240185184
|
22/05/2024
|
Krishna
|
1736008057WL012057
|
Krishna
|
00045
|
BARB0CHHIND
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-058-001/427
(RANGINKHAPA)
|
1736008057NRG25220520240185185
|
22/05/2024
|
Seema
|
1736008057WL012057
|
Seema
|
00045
|
BARB0CHHIND
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHINDWARA
|
MP-36-008-063-001/382
(BIJE PANI)
|
1736008063NRG25220520240185576
|
22/05/2024
|
Vidhya saryam
|
1736008063WL012077
|
Vidhya saryam
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111872531
|
|
Vidhyasaryam
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-063-001/411
(BIJE PANI)
|
1736008063NRG25220520240185574
|
22/05/2024
|
Sarita Saryam
|
1736008063WL012076
|
Sarita Saryam
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872531
|
|
SaritaSaryam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50673
|
50673
|
|
|
|
|
|
|
|
|
31
|
CHHINDWARA
|
MP-36-008-002-001/50
(KEOLARI)
|
1736008002NRG25220520240186009
|
22/05/2024
|
Bisso Kavareti
|
1736008002WL012110
|
Bisso Kavareti
|
00045
|
BARB0VJCHHI
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
BissoKavareti
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-053-001/133-A
(MALHAN WADA)
|
1736008000NRG25220520240187005
|
22/05/2024
|
Subhash Bharti
|
1736008WL012153
|
Subhash Bharti
|
00045
|
BARB0VJCHHI
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
SubhashBharti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
33
|
CHHINDWARA
|
MP-36-008-029-004/626
(CHAHINYA KHURD)
|
1736008057NRG25220520240185174
|
22/05/2024
|
suresh
|
1736008057WL012057
|
suresh
|
00051
|
MAHB0000449
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHINDWARA
|
MP-36-008-057-001/301
(GHATPARASIA)
|
1736008057NRG25220520240185179
|
22/05/2024
|
ABHISHEK
|
1736008057WL012057
|
ABHISHEK
|
00051
|
MAHB0000449
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
35
|
CHHINDWARA
|
MP-36-008-053-001/768
(MALHAN WADA)
|
1736008000NRG25220520240186410
|
22/05/2024
|
Santosh Bharti
|
1736008WL012125
|
Santosh Bharti
|
00078
|
CNRB0003005
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
SantoshBharti
|
CANARA BANK(508532)
|
|
36
|
CHHINDWARA
|
MP-36-008-058-001/26
(RANGINKHAPA)
|
1736008057NRG25220520240185181
|
22/05/2024
|
khadksing
|
1736008057WL012057
|
khadksing
|
00078
|
CNRB0003005
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
khadksing
|
CANARA BANK(508532)
|
|
37
|
CHHINDWARA
|
MP-36-008-058-001/33
(RANGINKHAPA)
|
1736008057NRG25220520240185182
|
22/05/2024
|
mahavati
|
1736008057WL012057
|
mahavati
|
00078
|
CNRB0003005
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
mahavati
|
CANARA BANK(508532)
|
|
38
|
CHHINDWARA
|
MP-36-008-058-001/417
(RANGINKHAPA)
|
1736008057NRG25220520240185183
|
22/05/2024
|
atarbati
|
1736008057WL012057
|
atarbati
|
00078
|
CNRB0003005
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
atarbati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
39
|
CHHINDWARA
|
MP-36-008-018-001/109
(JAMUNIA)
|
1736008018NRG25220520240186266
|
22/05/2024
|
RAMRAJ YADAV
|
1736008018WL012120
|
RAMRAJ YADAV
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
RAMRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHINDWARA
|
MP-36-008-018-001/109
(JAMUNIA)
|
1736008018NRG25220520240186267
|
22/05/2024
|
SIYA YADAV
|
1736008018WL012120
|
SIYA YADAV
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHINDWARA
|
MP-36-008-018-001/118
(JAMUNIA)
|
1736008018NRG25220520240186268
|
22/05/2024
|
KAMAL SINGH IVNATI
|
1736008018WL012120
|
KAMAL SINGH IVNATI
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
KAMALSINGHIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHINDWARA
|
MP-36-008-018-001/18
(JAMUNIA)
|
1736008018NRG25220520240186272
|
22/05/2024
|
Pavan Sarathe
|
1736008018WL012120
|
Pavan Sarathe
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
PavanSarathe
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHINDWARA
|
MP-36-008-018-001/184
(JAMUNIA)
|
1736008018NRG25220520240186273
|
22/05/2024
|
Mahalal
|
1736008018WL012120
|
Mahalal
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
Mahalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHINDWARA
|
MP-36-008-018-001/19
(JAMUNIA)
|
1736008018NRG25220520240186274
|
22/05/2024
|
SUMAN USRETHE
|
1736008018WL012120
|
SUMAN USRETHE
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SUMANUSRETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHINDWARA
|
MP-36-008-018-001/190
(JAMUNIA)
|
1736008018NRG25220520240186276
|
22/05/2024
|
Chameli
|
1736008018WL012120
|
Chameli
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHINDWARA
|
MP-36-008-018-001/190
(JAMUNIA)
|
1736008018NRG25220520240186275
|
22/05/2024
|
Manesh
|
1736008018WL012120
|
Manesh
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHINDWARA
|
MP-36-008-018-001/204
(JAMUNIA)
|
1736008018NRG25220520240186277
|
22/05/2024
|
Vinod Vishwkarma
|
1736008018WL012120
|
Vinod Vishwkarma
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
VinodVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHINDWARA
|
MP-36-008-018-001/211
(JAMUNIA)
|
1736008018NRG25220520240186280
|
22/05/2024
|
aklesh
|
1736008018WL012120
|
aklesh
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
aklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHINDWARA
|
MP-36-008-018-001/211
(JAMUNIA)
|
1736008018NRG25220520240186279
|
22/05/2024
|
rakesh
|
1736008018WL012120
|
rakesh
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHINDWARA
|
MP-36-008-018-001/212
(JAMUNIA)
|
1736008018NRG25220520240186281
|
22/05/2024
|
Ranjit Sarathe
|
1736008018WL012120
|
Ranjit Sarathe
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
RanjitSarathe
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHINDWARA
|
MP-36-008-018-001/213
(JAMUNIA)
|
1736008018NRG25220520240186282
|
22/05/2024
|
DILEEP SARATHE
|
1736008018WL012120
|
DILEEP SARATHE
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
DILEEPSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHINDWARA
|
MP-36-008-018-001/213-A
(JAMUNIA)
|
1736008018NRG25220520240186283
|
22/05/2024
|
ASHOK SARATHE
|
1736008018WL012120
|
ASHOK SARATHE
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
ASHOKSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-018-001/243
(JAMUNIA)
|
1736008018NRG25220520240186286
|
22/05/2024
|
JAGATRAM KUSHWAHA
|
1736008018WL012120
|
JAGATRAM KUSHWAHA
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
JAGATRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHINDWARA
|
MP-36-008-018-001/291
(JAMUNIA)
|
1736008018NRG25220520240186288
|
22/05/2024
|
Jayvanti Bhalavi
|
1736008018WL012120
|
Jayvanti Bhalavi
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
JayvantiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHINDWARA
|
MP-36-008-018-001/374
(JAMUNIA)
|
1736008018NRG25220520240186291
|
22/05/2024
|
arvind
|
1736008018WL012120
|
arvind
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHINDWARA
|
MP-36-008-018-001/383-A
(JAMUNIA)
|
1736008018NRG25220520240186292
|
22/05/2024
|
sanket
|
1736008018WL012120
|
sanket
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
sanket
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-018-001/409
(JAMUNIA)
|
1736008018NRG25220520240186293
|
22/05/2024
|
PREMBHANSHA UIKEY
|
1736008018WL012120
|
PREMBHANSHA UIKEY
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
PREMBHANSHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHINDWARA
|
MP-36-008-018-001/415
(JAMUNIA)
|
1736008018NRG25220520240186295
|
22/05/2024
|
Surendra Kumar Sarathe
|
1736008018WL012120
|
Surendra Kumar Sarathe
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SurendraKumarSarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHINDWARA
|
MP-36-008-018-001/476
(JAMUNIA)
|
1736008018NRG25220520240186296
|
22/05/2024
|
Sunanda Raghuwanshi
|
1736008018WL012120
|
Sunanda Raghuwanshi
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SunandaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHINDWARA
|
MP-36-008-018-001/563
(JAMUNIA)
|
1736008018NRG25220520240186298
|
22/05/2024
|
chandravati
|
1736008018WL012120
|
chandravati
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-018-001/563-A
(JAMUNIA)
|
1736008018NRG25220520240186300
|
22/05/2024
|
UMADEVI SALLAM
|
1736008018WL012120
|
UMADEVI SALLAM
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
UMADEVISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHINDWARA
|
MP-36-008-018-002/634
(JAMUNIA)
|
1736008018NRG25220520240186303
|
22/05/2024
|
GURUPRASAD
|
1736008018WL012120
|
GURUPRASAD
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
GURUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHINDWARA
|
MP-36-008-018-002/634-A
(JAMUNIA)
|
1736008018NRG25220520240186304
|
22/05/2024
|
Sunil Markam
|
1736008018WL012120
|
Sunil Markam
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SunilMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHINDWARA
|
MP-36-008-018-002/741
(JAMUNIA)
|
1736008018NRG25220520240186306
|
22/05/2024
|
Sanju Yadav
|
1736008018WL012120
|
Sanju Yadav
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHINDWARA
|
MP-36-008-018-002/753
(JAMUNIA)
|
1736008018NRG25220520240186307
|
22/05/2024
|
ramkishan
|
1736008018WL012120
|
ramkishan
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHINDWARA
|
MP-36-008-053-001/133-A
(MALHAN WADA)
|
1736008000NRG25220520240187006
|
22/05/2024
|
aarti
|
1736008WL012153
|
aarti
|
00089
|
CBIN0280750
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
aarti
|
INDUSIND BANK(607189)
|
|
67
|
CHHINDWARA
|
MP-36-008-054-001/193
(BHANADEHI)
|
1736008054NRG25220520240185515
|
22/05/2024
|
KANTI
|
1736008054WL012073
|
KANTI
|
00089
|
CBIN0280750
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHINDWARA
|
MP-36-008-054-001/204
(BHANADEHI)
|
1736008054NRG25220520240185518
|
22/05/2024
|
lekhram
|
1736008054WL012073
|
lekhram
|
00089
|
CBIN0280750
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHINDWARA
|
MP-36-008-054-001/378
(BHANADEHI)
|
1736008054NRG25220520240185524
|
22/05/2024
|
Sheela
|
1736008054WL012073
|
Sheela
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111872531
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHINDWARA
|
MP-36-008-054-001/428
(BHANADEHI)
|
1736008054NRG25220520240186231
|
22/05/2024
|
premwati
|
1736008054WL012116
|
premwati
|
00089
|
CBIN0280750
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHINDWARA
|
MP-36-008-054-001/434
(BHANADEHI)
|
1736008054NRG25220520240186232
|
22/05/2024
|
SANDEEP YADAV
|
1736008054WL012116
|
SANDEEP YADAV
|
00089
|
CBIN0280750
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
SANDEEPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44490
|
44490
|
|
|
|
|
|
|
|
|
72
|
CHHINDWARA
|
MP-36-008-002-003/304
(KEOLARI)
|
1736008002NRG25220520240186019
|
22/05/2024
|
Vikash Belwanshi
|
1736008002WL012111
|
Vikash Belwanshi
|
00089
|
CBIN0282188
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
VikashBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-002-003/337
(KEOLARI)
|
1736008002NRG25220520240186025
|
22/05/2024
|
Kusum Uikey
|
1736008002WL012111
|
Kusum Uikey
|
00089
|
CBIN0282188
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
KusumUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHINDWARA
|
MP-36-008-015-001/150
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185950
|
22/05/2024
|
Sunil
|
1736008015WL012098
|
Sunil
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111872531
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHINDWARA
|
MP-36-008-015-001/188
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185951
|
22/05/2024
|
Sudama Dhurve
|
1736008015WL012098
|
Sudama Dhurve
|
00089
|
CBIN0282188
|
630
|
630
|
Processed
|
28/05/2024
|
|
111872531
|
|
SudamaDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
CHHINDWARA
|
MP-36-008-015-001/325
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185952
|
22/05/2024
|
Laxmichand
|
1736008015WL012098
|
Laxmichand
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111872531
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHINDWARA
|
MP-36-008-015-001/460
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185953
|
22/05/2024
|
Rajbati Dehariya
|
1736008015WL012098
|
Rajbati Dehariya
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111872531
|
|
RajbatiDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-015-001/463
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185954
|
22/05/2024
|
ANJUM KHAN
|
1736008015WL012098
|
ANJUM KHAN
|
00089
|
CBIN0282188
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111872531
|
|
ANJUMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHINDWARA
|
MP-36-008-015-001/489
(LAKHDAI JAMHODAI)
|
1736008015NRG25220520240185949
|
22/05/2024
|
Ram Yadav
|
1736008015WL012097
|
Ram Yadav
|
00089
|
CBIN0282188
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111872531
|
|
RamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHINDWARA
|
MP-36-008-033-001/217-A
(SARNA)
|
1736008033NRG25220520240185173
|
22/05/2024
|
Sonam Bharti
|
1736008033WL012056
|
Sonam Bharti
|
00089
|
CBIN0282188
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
SonamBharti
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHINDWARA
|
MP-36-008-054-001/107
(BHANADEHI)
|
1736008054NRG25220520240185509
|
22/05/2024
|
bhagawati
|
1736008054WL012073
|
bhagawati
|
00089
|
CBIN0282188
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
bhagawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHINDWARA
|
MP-36-008-054-001/107
(BHANADEHI)
|
1736008054NRG25220520240185508
|
22/05/2024
|
shiv
|
1736008054WL012073
|
shiv
|
00089
|
CBIN0282188
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHINDWARA
|
MP-36-008-054-001/397
(BHANADEHI)
|
1736008054NRG25220520240185526
|
22/05/2024
|
GOPAL SAREYAM
|
1736008054WL012073
|
GOPAL SAREYAM
|
00089
|
CBIN0282188
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
GOPALSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHINDWARA
|
MP-36-008-054-001/60
(BHANADEHI)
|
1736008054NRG25220520240185534
|
22/05/2024
|
gita
|
1736008054WL012073
|
gita
|
00089
|
CBIN0282188
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHHINDWARA
|
MP-36-008-057-001/404
(GHATPARASIA)
|
1736008057NRG25220520240185180
|
22/05/2024
|
shyamkumari
|
1736008057WL012057
|
shyamkumari
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
shyamkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHINDWARA
|
MP-36-008-058-001/56
(RANGINKHAPA)
|
1736008057NRG25220520240185186
|
22/05/2024
|
rupesh yadav
|
1736008057WL012057
|
rupesh yadav
|
00089
|
CBIN0282188
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18418
|
18418
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-030-001/248
(CHAYINYA KALA)
|
1736008030NRG25220520240185672
|
22/05/2024
|
mayur
|
1736008030WL012083
|
mayur
|
00089
|
CBIN0285009
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
mayur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-002-003/327
(KEOLARI)
|
1736008002NRG25220520240186022
|
22/05/2024
|
maniram
|
1736008002WL012111
|
maniram
|
00165
|
IBKL0000711
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
maniram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-054-001/114
(BHANADEHI)
|
1736008054NRG25220520240185510
|
22/05/2024
|
godavari
|
1736008054WL012073
|
godavari
|
00176
|
IDIB000C175
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHINDWARA
|
MP-36-008-054-001/169
(BHANADEHI)
|
1736008054NRG25220520240186223
|
22/05/2024
|
GANESHI
|
1736008054WL012116
|
GANESHI
|
00176
|
IDIB000C175
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHINDWARA
|
MP-36-008-054-001/91
(BHANADEHI)
|
1736008054NRG25220520240185537
|
22/05/2024
|
SHUVATI
|
1736008054WL012073
|
SHUVATI
|
00176
|
IDIB000C175
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
SHUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHINDWARA
|
MP-36-008-054-001/98
(BHANADEHI)
|
1736008054NRG25220520240186238
|
22/05/2024
|
ramwati
|
1736008054WL012116
|
ramwati
|
00176
|
IDIB000C175
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
ramwati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
93
|
CHHINDWARA
|
MP-36-008-054-001/13
(BHANADEHI)
|
1736008054NRG25220520240185511
|
22/05/2024
|
chandrabai
|
1736008054WL012073
|
chandrabai
|
00176
|
IDIB000C583
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
chandrabai
|
INDIAN BANK(607105)
|
|
94
|
CHHINDWARA
|
MP-36-008-054-001/132-A
(BHANADEHI)
|
1736008054NRG25220520240185512
|
22/05/2024
|
SUSHILA INDORKAR
|
1736008054WL012073
|
SUSHILA INDORKAR
|
00176
|
IDIB000C583
|
720
|
720
|
Processed
|
28/05/2024
|
|
111872531
|
|
SUSHILAINDORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHHINDWARA
|
MP-36-008-054-001/174
(BHANADEHI)
|
1736008054NRG25220520240185513
|
22/05/2024
|
Shekvati
|
1736008054WL012073
|
Shekvati
|
00176
|
IDIB000C583
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
Shekvati
|
INDIAN BANK(607105)
|
|
96
|
CHHINDWARA
|
MP-36-008-054-001/377
(BHANADEHI)
|
1736008054NRG25220520240186227
|
22/05/2024
|
Ramu Sareyam
|
1736008054WL012116
|
Ramu Sareyam
|
00176
|
IDIB000C583
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
RamuSareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHHINDWARA
|
MP-36-008-054-001/383
(BHANADEHI)
|
1736008054NRG25220520240186228
|
22/05/2024
|
yshoda
|
1736008054WL012116
|
yshoda
|
00176
|
IDIB000C583
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHHINDWARA
|
MP-36-008-054-001/396
(BHANADEHI)
|
1736008054NRG25220520240185525
|
22/05/2024
|
jayvanti
|
1736008054WL012073
|
jayvanti
|
00176
|
IDIB000C583
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
jayvanti
|
INDUSIND BANK(607189)
|
|
99
|
CHHINDWARA
|
MP-36-008-054-001/402
(BHANADEHI)
|
1736008054NRG25220520240186229
|
22/05/2024
|
Rajni
|
1736008054WL012116
|
Rajni
|
00176
|
IDIB000C583
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHINDWARA
|
MP-36-008-054-001/443
(BHANADEHI)
|
1736008054NRG25220520240185527
|
22/05/2024
|
SIMA YAHKE
|
1736008054WL012073
|
SIMA YAHKE
|
00176
|
IDIB000C583
|
480
|
480
|
Processed
|
28/05/2024
|
|
111872531
|
|
SIMAYAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHINDWARA
|
MP-36-008-054-001/48
(BHANADEHI)
|
1736008054NRG25220520240185529
|
22/05/2024
|
SAMALVATI
|
1736008054WL012073
|
SAMALVATI
|
00176
|
IDIB000C583
|
480
|
480
|
Processed
|
28/05/2024
|
|
111872531
|
|
SAMALVATI
|
INDIAN BANK(607105)
|
|
102
|
CHHINDWARA
|
MP-36-008-054-001/515
(BHANADEHI)
|
1736008054NRG25220520240185532
|
22/05/2024
|
SHOBHARAM YADAV
|
1736008054WL012073
|
SHOBHARAM YADAV
|
00176
|
IDIB000C583
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
SHOBHARAMYADAV
|
INDIAN BANK(607105)
|
|
103
|
CHHINDWARA
|
MP-36-008-054-001/534
(BHANADEHI)
|
1736008054NRG25220520240186234
|
22/05/2024
|
Harlal
|
1736008054WL012116
|
Harlal
|
00176
|
IDIB000C583
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
Harlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
CHHINDWARA
|
MP-36-008-054-001/69
(BHANADEHI)
|
1736008054NRG25220520240185535
|
22/05/2024
|
pramila
|
1736008054WL012073
|
pramila
|
00176
|
IDIB000C583
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
pramila
|
INDIAN BANK(607105)
|
|
105
|
CHHINDWARA
|
MP-36-008-054-001/94
(BHANADEHI)
|
1736008054NRG25220520240185538
|
22/05/2024
|
kamla
|
1736008054WL012073
|
kamla
|
00176
|
IDIB000C583
|
1440
|
1440
|
|
28/05/2024
|
|
111872531
|
A/C Blocked or Frozen
|
|
|
|
106
|
CHHINDWARA
|
MP-36-008-063-001/104
(BIJE PANI)
|
1736008063NRG25220520240185539
|
22/05/2024
|
devsing Saryam
|
1736008063WL012074
|
devsing Saryam
|
00176
|
IDIB000C583
|
1095
|
1095
|
Processed
|
28/05/2024
|
|
111872531
|
|
devsingSaryam
|
INDIAN BANK(607105)
|
|
107
|
CHHINDWARA
|
MP-36-008-063-001/104
(BIJE PANI)
|
1736008063NRG25220520240185540
|
22/05/2024
|
premlata Saryam
|
1736008063WL012074
|
premlata Saryam
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
premlataSaryam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
CHHINDWARA
|
MP-36-008-063-001/105
(BIJE PANI)
|
1736008063NRG25220520240185541
|
22/05/2024
|
Shivkumari Sallam
|
1736008063WL012074
|
Shivkumari Sallam
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
ShivkumariSallam
|
INDIAN BANK(607105)
|
|
109
|
CHHINDWARA
|
MP-36-008-063-001/105
(BIJE PANI)
|
1736008063NRG25220520240185542
|
22/05/2024
|
tuljavati
|
1736008063WL012074
|
tuljavati
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
tuljavati
|
INDIAN BANK(607105)
|
|
110
|
CHHINDWARA
|
MP-36-008-063-001/114
(BIJE PANI)
|
1736008063NRG25220520240185570
|
22/05/2024
|
Dubelal
|
1736008063WL012076
|
Dubelal
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
28/05/2024
|
|
111872531
|
|
Dubelal
|
INDIAN BANK(607105)
|
|
111
|
CHHINDWARA
|
MP-36-008-063-001/184
(BIJE PANI)
|
1736008063NRG25220520240185571
|
22/05/2024
|
vinita Uikey
|
1736008063WL012076
|
vinita Uikey
|
00176
|
IDIB000C583
|
220
|
220
|
Processed
|
28/05/2024
|
|
111872531
|
|
vinitaUikey
|
INDIAN BANK(607105)
|
|
112
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008063NRG25220520240185572
|
22/05/2024
|
Dropati Saryam
|
1736008063WL012076
|
Dropati Saryam
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872531
|
|
DropatiSaryam
|
INDIAN BANK(607105)
|
|
113
|
CHHINDWARA
|
MP-36-008-063-001/377
(BIJE PANI)
|
1736008063NRG25220520240185573
|
22/05/2024
|
sunjay Mahore
|
1736008063WL012076
|
sunjay Mahore
|
00176
|
IDIB000C583
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
sunjayMahore
|
INDIAN BANK(607105)
|
|
114
|
CHHINDWARA
|
MP-36-008-063-001/382
(BIJE PANI)
|
1736008063NRG25220520240185575
|
22/05/2024
|
kishor Saryam
|
1736008063WL012077
|
kishor Saryam
|
00176
|
IDIB000C583
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111872531
|
|
kishorSaryam
|
INDIAN BANK(607105)
|
|
115
|
CHHINDWARA
|
MP-36-008-063-001/385
(BIJE PANI)
|
1736008063NRG25220520240185544
|
22/05/2024
|
rambhros
|
1736008063WL012074
|
rambhros
|
00176
|
IDIB000C583
|
1095
|
1095
|
Processed
|
28/05/2024
|
|
111872531
|
|
rambhros
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-063-001/385
(BIJE PANI)
|
1736008063NRG25220520240185543
|
22/05/2024
|
shrmila
|
1736008063WL012074
|
shrmila
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
shrmila
|
INDIAN BANK(607105)
|
|
117
|
CHHINDWARA
|
MP-36-008-063-001/387
(BIJE PANI)
|
1736008063NRG25220520240185545
|
22/05/2024
|
SONIKA
|
1736008063WL012074
|
SONIKA
|
00176
|
IDIB000C583
|
876
|
876
|
Processed
|
28/05/2024
|
|
111872531
|
|
SONIKA
|
INDIAN BANK(607105)
|
|
118
|
CHHINDWARA
|
MP-36-008-063-001/40
(BIJE PANI)
|
1736008063NRG25220520240185546
|
22/05/2024
|
Neetu
|
1736008063WL012074
|
Neetu
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
Neetu
|
INDIAN BANK(607105)
|
|
119
|
CHHINDWARA
|
MP-36-008-063-001/423
(BIJE PANI)
|
1736008063NRG25220520240185548
|
22/05/2024
|
Purnima Dehariya
|
1736008063WL012074
|
Purnima Dehariya
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
PurnimaDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHINDWARA
|
MP-36-008-063-001/423
(BIJE PANI)
|
1736008063NRG25220520240185547
|
22/05/2024
|
Surendra Kumar Dehriya
|
1736008063WL012074
|
Surendra Kumar Dehriya
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
SurendraKumarDehriya
|
INDIAN BANK(607105)
|
|
121
|
CHHINDWARA
|
MP-36-008-063-001/44
(BIJE PANI)
|
1736008063NRG25220520240185549
|
22/05/2024
|
Buddhman
|
1736008063WL012074
|
Buddhman
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
Buddhman
|
INDIAN BANK(607105)
|
|
122
|
CHHINDWARA
|
MP-36-008-063-001/44
(BIJE PANI)
|
1736008063NRG25220520240185550
|
22/05/2024
|
usha
|
1736008063WL012074
|
usha
|
00176
|
IDIB000C583
|
1314
|
1314
|
Processed
|
28/05/2024
|
|
111872531
|
|
usha
|
INDIAN BANK(607105)
|
|
123
|
CHHINDWARA
|
MP-36-008-063-002/207
(BIJE PANI)
|
1736008063NRG25220520240185577
|
22/05/2024
|
santoshi
|
1736008063WL012077
|
santoshi
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
28/05/2024
|
|
111872531
|
|
santoshi
|
INDIAN BANK(607105)
|
|
124
|
CHHINDWARA
|
MP-36-008-063-002/326
(BIJE PANI)
|
1736008063NRG25220520240185579
|
22/05/2024
|
kansha Kumre
|
1736008063WL012077
|
kansha Kumre
|
00176
|
IDIB000C583
|
884
|
884
|
Processed
|
28/05/2024
|
|
111872531
|
|
kanshaKumre
|
INDIAN BANK(607105)
|
|
125
|
CHHINDWARA
|
MP-36-008-063-002/326
(BIJE PANI)
|
1736008063NRG25220520240185578
|
22/05/2024
|
rajesh Kumre
|
1736008063WL012077
|
rajesh Kumre
|
00176
|
IDIB000C583
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111872531
|
|
rajeshKumre
|
INDIAN BANK(607105)
|
|
126
|
CHHINDWARA
|
MP-36-008-063-002/345
(BIJE PANI)
|
1736008063NRG25220520240185581
|
22/05/2024
|
laxmi
|
1736008063WL012077
|
laxmi
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
28/05/2024
|
|
111872531
|
|
laxmi
|
INDIAN BANK(607105)
|
|
127
|
CHHINDWARA
|
MP-36-008-063-002/345
(BIJE PANI)
|
1736008063NRG25220520240185580
|
22/05/2024
|
mantosh
|
1736008063WL012077
|
mantosh
|
00176
|
IDIB000C583
|
663
|
663
|
Processed
|
28/05/2024
|
|
111872531
|
|
mantosh
|
INDIAN BANK(607105)
|
|
128
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG25220520240185582
|
22/05/2024
|
Arbind Kumre
|
1736008063WL012077
|
Arbind Kumre
|
00176
|
IDIB000C583
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111872531
|
|
ArbindKumre
|
INDIAN BANK(607105)
|
|
129
|
CHHINDWARA
|
MP-36-008-063-002/353
(BIJE PANI)
|
1736008063NRG25220520240185583
|
22/05/2024
|
Shivratri Kumre
|
1736008063WL012077
|
Shivratri Kumre
|
00176
|
IDIB000C583
|
884
|
884
|
Processed
|
28/05/2024
|
|
111872531
|
|
ShivratriKumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36184
|
36184
|
|
|
|
|
|
|
|
|
130
|
CHHINDWARA
|
MP-36-008-053-001/134
(MALHAN WADA)
|
1736008000NRG25220520240186569
|
22/05/2024
|
Prkash
|
1736008WL012138
|
Prkash
|
00176
|
IDIB000S713
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
Prkash
|
INDIAN BANK(607105)
|
|
131
|
CHHINDWARA
|
MP-36-008-053-002/579
(MALHAN WADA)
|
1736008000NRG25220520240186602
|
22/05/2024
|
sadhna
|
1736008WL012143
|
sadhna
|
00176
|
IDIB000S713
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHINDWARA
|
MP-36-008-053-002/579
(MALHAN WADA)
|
1736008000NRG25220520240186601
|
22/05/2024
|
viresh
|
1736008WL012143
|
viresh
|
00176
|
IDIB000S713
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
viresh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHINDWARA
|
MP-36-008-054-001/178
(BHANADEHI)
|
1736008054NRG25220520240186225
|
22/05/2024
|
hariramyahake
|
1736008054WL012116
|
hariramyahake
|
00176
|
IDIB000S713
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
hariramyahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-054-001/500
(BHANADEHI)
|
1736008054NRG25220520240186233
|
22/05/2024
|
SAVITRI CHANDRAWANSHI
|
1736008054WL012116
|
SAVITRI CHANDRAWANSHI
|
00354
|
PUNB0008300
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
SAVITRICHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
135
|
CHHINDWARA
|
MP-36-008-018-001/304-A
(JAMUNIA)
|
1736008018NRG25220520240186289
|
22/05/2024
|
SANTOSH KUMAR BHALAVI
|
1736008018WL012120
|
SANTOSH KUMAR BHALAVI
|
00354
|
PUNB0021110
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
SANTOSHKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHINDWARA
|
MP-36-008-018-001/319
(JAMUNIA)
|
1736008018NRG25220520240186290
|
22/05/2024
|
RAMNATH LUNDE
|
1736008018WL012120
|
RAMNATH LUNDE
|
00354
|
PUNB0021110
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
RAMNATHLUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHHINDWARA
|
MP-36-008-018-001/563
(JAMUNIA)
|
1736008018NRG25220520240186297
|
22/05/2024
|
ramkishor
|
1736008018WL012120
|
ramkishor
|
00354
|
PUNB0021110
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
CHHINDWARA
|
MP-36-008-054-001/536
(BHANADEHI)
|
1736008054NRG25220520240185533
|
22/05/2024
|
Ramgopal
|
1736008054WL012073
|
Ramgopal
|
00354
|
PUNB0943600
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
139
|
CHHINDWARA
|
MP-36-008-002-001/165
(KEOLARI)
|
1736008002NRG25220520240186005
|
22/05/2024
|
Sumarabatee
|
1736008002WL012110
|
Sumarabatee
|
00415
|
SBIN0000348
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
Sumarabatee
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-002-003/257
(KEOLARI)
|
1736008002NRG25220520240186014
|
22/05/2024
|
lachchhi
|
1736008002WL012111
|
lachchhi
|
00415
|
SBIN0000348
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHINDWARA
|
MP-36-008-033-001/706
(SARNA)
|
1736008033NRG25220520240185858
|
22/05/2024
|
Deviprasad
|
1736008033WL012091
|
Deviprasad
|
00415
|
SBIN0000348
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-033-001/718
(SARNA)
|
1736008033NRG25220520240185460
|
22/05/2024
|
Nalin Bharti
|
1736008033WL012070
|
Nalin Bharti
|
00415
|
SBIN0000348
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
NalinBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHINDWARA
|
MP-36-008-054-001/172-B
(BHANADEHI)
|
1736008054NRG25220520240186224
|
22/05/2024
|
MAYA SAREYAM
|
1736008054WL012116
|
MAYA SAREYAM
|
00415
|
SBIN0000348
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
MAYASAREYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-054-001/221
(BHANADEHI)
|
1736008054NRG25220520240185519
|
22/05/2024
|
Rakesh
|
1736008054WL012073
|
Rakesh
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHINDWARA
|
MP-36-008-054-001/326
(BHANADEHI)
|
1736008054NRG25220520240185521
|
22/05/2024
|
Shobha parteti
|
1736008054WL012073
|
Shobha parteti
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
Shobhaparteti
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-054-001/343
(BHANADEHI)
|
1736008054NRG25220520240185522
|
22/05/2024
|
SINDHU CHANDRAWANSHI
|
1736008054WL012073
|
SINDHU CHANDRAWANSHI
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
SINDHUCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-054-001/349
(BHANADEHI)
|
1736008054NRG25220520240185523
|
22/05/2024
|
SHANTI CHANDRAWANSHI
|
1736008054WL012073
|
SHANTI CHANDRAWANSHI
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111872531
|
|
SHANTICHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHINDWARA
|
MP-36-008-054-001/366
(BHANADEHI)
|
1736008054NRG25220520240186226
|
22/05/2024
|
MEERA YADAV
|
1736008054WL012116
|
MEERA YADAV
|
00415
|
SBIN0000348
|
240
|
240
|
Processed
|
28/05/2024
|
|
111872531
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-054-001/425
(BHANADEHI)
|
1736008054NRG25220520240186230
|
22/05/2024
|
JYOTI
|
1736008054WL012116
|
JYOTI
|
00415
|
SBIN0000348
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHINDWARA
|
MP-36-008-054-001/485
(BHANADEHI)
|
1736008054NRG25220520240185530
|
22/05/2024
|
sarswati dhurvey
|
1736008054WL012073
|
sarswati dhurvey
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
sarswatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHINDWARA
|
MP-36-008-054-001/512
(BHANADEHI)
|
1736008054NRG25220520240185531
|
22/05/2024
|
sapna pandram
|
1736008054WL012073
|
sapna pandram
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111872531
|
|
sapnapandram
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-054-001/560
(BHANADEHI)
|
1736008054NRG25220520240186235
|
22/05/2024
|
SARITA CHANDRAWANSHI
|
1736008054WL012116
|
SARITA CHANDRAWANSHI
|
00415
|
SBIN0000348
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
SARITACHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-057-001/164
(GHATPARASIA)
|
1736008057NRG25220520240185175
|
22/05/2024
|
suniya
|
1736008057WL012057
|
suniya
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-057-001/293
(GHATPARASIA)
|
1736008057NRG25220520240185178
|
22/05/2024
|
babli
|
1736008057WL012057
|
babli
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
155
|
CHHINDWARA
|
MP-36-008-018-001/124
(JAMUNIA)
|
1736008018NRG25220520240186269
|
22/05/2024
|
ravindra
|
1736008018WL012120
|
ravindra
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-018-001/124
(JAMUNIA)
|
1736008018NRG25220520240186270
|
22/05/2024
|
Sairvati
|
1736008018WL012120
|
Sairvati
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
Sairvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHINDWARA
|
MP-36-008-018-001/73
(JAMUNIA)
|
1736008018NRG25220520240186301
|
22/05/2024
|
Sangeeta
|
1736008018WL012120
|
Sangeeta
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-018-002/741
(JAMUNIA)
|
1736008018NRG25220520240186305
|
22/05/2024
|
Lalita Yadav
|
1736008018WL012120
|
Lalita Yadav
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
LalitaYadav
|
INDIAN BANK(607105)
|
|
159
|
CHHINDWARA
|
MP-36-008-063-002/419
(BIJE PANI)
|
1736008063NRG25220520240185584
|
22/05/2024
|
Harish Uikey
|
1736008063WL012077
|
Harish Uikey
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
28/05/2024
|
|
111872531
|
|
HarishUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
160
|
CHHINDWARA
|
MP-36-008-030-003/571
(CHAYINYA KALA)
|
1736008030NRG25220520240186450
|
22/05/2024
|
pavan ahirwar
|
1736008030WL012132
|
pavan ahirwar
|
00415
|
SBIN0001713
|
3388
|
3388
|
Processed
|
28/05/2024
|
|
111872531
|
|
pavanahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
161
|
CHHINDWARA
|
MP-36-008-030-003/553
(CHAYINYA KALA)
|
1736008030NRG25220520240186412
|
22/05/2024
|
rajendra bhalavi
|
1736008030WL012127
|
rajendra bhalavi
|
00415
|
SBIN0005940
|
3388
|
3388
|
|
28/05/2024
|
|
111872531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
CHHINDWARA
|
MP-36-008-054-001/243
(BHANADEHI)
|
1736008054NRG25220520240185520
|
22/05/2024
|
VANANA YAHAKE
|
1736008054WL012073
|
VANANA YAHAKE
|
00415
|
SBIN0005940
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
VANANAYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
163
|
CHHINDWARA
|
MP-36-008-002-001/172
(KEOLARI)
|
1736008002NRG25220520240186006
|
22/05/2024
|
Abhishek Sindram
|
1736008002WL012110
|
Abhishek Sindram
|
00415
|
SBIN0010805
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
AbhishekSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
164
|
CHHINDWARA
|
MP-36-008-033-001/691
(SARNA)
|
1736008033NRG25220520240185859
|
22/05/2024
|
Kallu Bharti
|
1736008033WL012092
|
Kallu Bharti
|
00415
|
SBIN0018527
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
KalluBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
165
|
CHHINDWARA
|
MP-36-008-018-001/107
(JAMUNIA)
|
1736008018NRG25220520240186265
|
22/05/2024
|
mahesh
|
1736008018WL012120
|
mahesh
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-018-001/143-A
(JAMUNIA)
|
1736008018NRG25220520240186271
|
22/05/2024
|
roshni
|
1736008018WL012120
|
roshni
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHINDWARA
|
MP-36-008-018-001/209
(JAMUNIA)
|
1736008018NRG25220520240186278
|
22/05/2024
|
tikaram
|
1736008018WL012120
|
tikaram
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHHINDWARA
|
MP-36-008-018-001/233
(JAMUNIA)
|
1736008018NRG25220520240186284
|
22/05/2024
|
shivkumari
|
1736008018WL012120
|
shivkumari
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHINDWARA
|
MP-36-008-018-001/24
(JAMUNIA)
|
1736008018NRG25220520240186285
|
22/05/2024
|
arti
|
1736008018WL012120
|
arti
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHINDWARA
|
MP-36-008-018-001/252
(JAMUNIA)
|
1736008018NRG25220520240186287
|
22/05/2024
|
rakesh
|
1736008018WL012120
|
rakesh
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHINDWARA
|
MP-36-008-018-001/413
(JAMUNIA)
|
1736008018NRG25220520240186294
|
22/05/2024
|
ramswarup bhalavi
|
1736008018WL012120
|
ramswarup bhalavi
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
ramswarupbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHHINDWARA
|
MP-36-008-018-001/563-A
(JAMUNIA)
|
1736008018NRG25220520240186299
|
22/05/2024
|
RAMPAL SALLAM
|
1736008018WL012120
|
RAMPAL SALLAM
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
RAMPALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHINDWARA
|
MP-36-008-018-002/600-A
(JAMUNIA)
|
1736008018NRG25220520240186302
|
22/05/2024
|
Udvati Marskole
|
1736008018WL012120
|
Udvati Marskole
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111872531
|
|
UdvatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
174
|
CHHINDWARA
|
MP-36-008-054-001/203
(BHANADEHI)
|
1736008054NRG25220520240185517
|
22/05/2024
|
JOGIRM SARATE
|
1736008054WL012073
|
JOGIRM SARATE
|
00462
|
UCBA0003245
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
JOGIRMSARATE
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHHINDWARA
|
MP-36-008-054-001/561
(BHANADEHI)
|
1736008054NRG25220520240186236
|
22/05/2024
|
seeta chandrawanshi
|
1736008054WL012116
|
seeta chandrawanshi
|
00462
|
UCBA0003245
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
seetachandrawanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
176
|
CHHINDWARA
|
MP-36-008-054-001/90-A
(BHANADEHI)
|
1736008054NRG25220520240186237
|
22/05/2024
|
Shreedevi
|
1736008054WL012116
|
Shreedevi
|
00468
|
UBIN0542059
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
Shreedevi
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHHINDWARA
|
MP-36-008-057-001/23
(GHATPARASIA)
|
1736008057NRG25220520240185176
|
22/05/2024
|
mamta
|
1736008057WL012057
|
mamta
|
00468
|
UBIN0542059
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872531
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
178
|
CHHINDWARA
|
MP-36-008-033-001/217-A
(SARNA)
|
1736008033NRG25220520240185172
|
22/05/2024
|
Ramkumar Bharti
|
1736008033WL012056
|
Ramkumar Bharti
|
00468
|
UBIN0827525
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
RamkumarBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
179
|
CHHINDWARA
|
MP-36-008-053-001/768
(MALHAN WADA)
|
1736008000NRG25220520240186409
|
22/05/2024
|
Savita Bharti
|
1736008WL012125
|
Savita Bharti
|
00553
|
INDB0000194
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111872531
|
|
SavitaBharti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
180
|
CHHINDWARA
|
MP-36-008-054-001/450
(BHANADEHI)
|
1736008054NRG25220520240185528
|
22/05/2024
|
santoshi parteti
|
1736008054WL012073
|
santoshi parteti
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
santoshiparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
181
|
CHHINDWARA
|
MP-36-008-054-001/127
(BHANADEHI)
|
1736008054NRG25220520240186222
|
22/05/2024
|
kanhaiya dhurve
|
1736008054WL012116
|
kanhaiya dhurve
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/05/2024
|
|
111872531
|
|
kanhaiyadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHHINDWARA
|
MP-36-008-054-001/181
(BHANADEHI)
|
1736008054NRG25220520240185514
|
22/05/2024
|
sohan aehake
|
1736008054WL012073
|
sohan aehake
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111872531
|
|
sohanaehake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHINDWARA
|
MP-36-008-054-001/20
(BHANADEHI)
|
1736008054NRG25220520240185516
|
22/05/2024
|
MANOJ YADAV
|
1736008054WL012073
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111872531
|
|
MANOJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHINDWARA
|
MP-36-008-054-001/81-A
(BHANADEHI)
|
1736008054NRG25220520240185536
|
22/05/2024
|
KIRTI
|
1736008054WL012073
|
KIRTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111872531
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
185
|
CHHINDWARA
|
MP-36-008-002-001/121
(KEOLARI)
|
1736008002NRG25220520240186004
|
22/05/2024
|
Rajendra
|
1736008002WL012110
|
Rajendra
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
186
|
CHHINDWARA
|
MP-36-008-002-001/36
(KEOLARI)
|
1736008002NRG25220520240186007
|
22/05/2024
|
Surajiya Iwnati
|
1736008002WL012110
|
Surajiya Iwnati
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
SurajiyaIwnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHINDWARA
|
MP-36-008-002-001/60
(KEOLARI)
|
1736008002NRG25220520240186010
|
22/05/2024
|
Lakhanbati bharti
|
1736008002WL012110
|
Lakhanbati bharti
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
Lakhanbatibharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHINDWARA
|
MP-36-008-002-003/221
(KEOLARI)
|
1736008002NRG25220520240186011
|
22/05/2024
|
saroj uikey
|
1736008002WL012111
|
saroj uikey
|
00697
|
BKID0MG8010
|
900
|
900
|
Processed
|
28/05/2024
|
|
111872531
|
|
sarojuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHINDWARA
|
MP-36-008-002-003/224
(KEOLARI)
|
1736008002NRG25220520240186012
|
22/05/2024
|
Anita Uikey
|
1736008002WL012111
|
Anita Uikey
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
AnitaUikey
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHINDWARA
|
MP-36-008-002-003/242
(KEOLARI)
|
1736008002NRG25220520240186013
|
22/05/2024
|
usha uikey
|
1736008002WL012111
|
usha uikey
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
ushauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHINDWARA
|
MP-36-008-002-003/281
(KEOLARI)
|
1736008002NRG25220520240186015
|
22/05/2024
|
Mahawati Viswakarma
|
1736008002WL012111
|
Mahawati Viswakarma
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
MahawatiViswakarma
|
BANK OF BARODA(606985)
|
|
192
|
CHHINDWARA
|
MP-36-008-002-003/288
(KEOLARI)
|
1736008002NRG25220520240186017
|
22/05/2024
|
Rewavati Dhurve
|
1736008002WL012111
|
Rewavati Dhurve
|
00697
|
BKID0MG8010
|
900
|
900
|
Processed
|
28/05/2024
|
|
111872531
|
|
RewavatiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHINDWARA
|
MP-36-008-002-003/301
(KEOLARI)
|
1736008002NRG25220520240186018
|
22/05/2024
|
Sanoja Belwanshi
|
1736008002WL012111
|
Sanoja Belwanshi
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
SanojaBelwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHINDWARA
|
MP-36-008-002-003/322
(KEOLARI)
|
1736008002NRG25220520240186020
|
22/05/2024
|
Shanta Uikey
|
1736008002WL012111
|
Shanta Uikey
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
ShantaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHHINDWARA
|
MP-36-008-002-003/325
(KEOLARI)
|
1736008002NRG25220520240186021
|
22/05/2024
|
Preetam Nagwanshi
|
1736008002WL012111
|
Preetam Nagwanshi
|
00697
|
BKID0MG8010
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111872531
|
|
PreetamNagwanshi
|
IDBI BANK(607095)
|
|
196
|
CHHINDWARA
|
MP-36-008-033-001/501
(SARNA)
|
1736008033NRG25220520240185857
|
22/05/2024
|
Maanwati
|
1736008033WL012091
|
Maanwati
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
Maanwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
CHHINDWARA
|
MP-36-008-033-001/662
(SARNA)
|
1736008033NRG25220520240185167
|
22/05/2024
|
Geeta Bharti
|
1736008033WL012054
|
Geeta Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
GeetaBharti
|
HDFC BANK LTD(607152)
|
|
198
|
CHHINDWARA
|
MP-36-008-033-001/677
(SARNA)
|
1736008033NRG25220520240185856
|
22/05/2024
|
Umesh Bharti
|
1736008033WL012090
|
Umesh Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
UmeshBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHINDWARA
|
MP-36-008-033-001/688
(SARNA)
|
1736008033NRG25220520240185171
|
22/05/2024
|
Pradeep Bharti
|
1736008033WL012055
|
Pradeep Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
PradeepBharti
|
IDBI BANK(607095)
|
|
200
|
CHHINDWARA
|
MP-36-008-033-001/691
(SARNA)
|
1736008033NRG25220520240185860
|
22/05/2024
|
Rameshi Bharti
|
1736008033WL012092
|
Rameshi Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
RameshiBharti
|
HDFC BANK LTD(607152)
|
|
201
|
CHHINDWARA
|
MP-36-008-033-001/708
(SARNA)
|
1736008033NRG25220520240185168
|
22/05/2024
|
Meeta Bharti
|
1736008033WL012054
|
Meeta Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
MeetaBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHINDWARA
|
MP-36-008-033-001/712
(SARNA)
|
1736008033NRG25220520240185169
|
22/05/2024
|
Lalit Bharti
|
1736008033WL012054
|
Lalit Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
LalitBharti
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
CHHINDWARA
|
MP-36-008-033-001/712
(SARNA)
|
1736008033NRG25220520240185170
|
22/05/2024
|
Neelu Bharti
|
1736008033WL012054
|
Neelu Bharti
|
00697
|
BKID0MG8010
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111872531
|
|
NeeluBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291346
|
291346
|
|
|
|
|
|
|
|