|
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-36-008-060-001/26
(UMRIYA ISRA)
|
1736008000NRG25170520240152627
|
17/05/2024
|
DHANWATI
|
1736008WL010268
|
DHANWATI
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
DHANWATI
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-060-001/45
(UMRIYA ISRA)
|
1736008000NRG25170520240152628
|
17/05/2024
|
Nikita Verma
|
1736008WL010268
|
Nikita Verma
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
NikitaVerma
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-060-001/852
(UMRIYA ISRA)
|
1736008000NRG25170520240152629
|
17/05/2024
|
Suhaga Bai Pal
|
1736008WL010268
|
Suhaga Bai Pal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SuhagaBaiPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
CHHINDWARA
|
MP-36-008-060-001/9
(UMRIYA ISRA)
|
1736008000NRG25170520240152728
|
17/05/2024
|
SHANTI YUVNATI
|
1736008WL010270
|
SHANTI YUVNATI
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
SHANTIYUVNATI
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-060-001/9
(UMRIYA ISRA)
|
1736008000NRG25170520240152729
|
17/05/2024
|
SHANTI YUVNATI
|
1736008WL010270
|
SHANTI YUVNATI
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
SHANTIYUVNATI
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-060-003/181
(UMRIYA ISRA)
|
1736008000NRG25170520240152631
|
17/05/2024
|
KIRAN
|
1736008WL010268
|
KIRAN
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDWARA
|
MP-36-008-060-003/203
(UMRIYA ISRA)
|
1736008000NRG25170520240152632
|
17/05/2024
|
sangeeta
|
1736008WL010268
|
sangeeta
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-060-003/208
(UMRIYA ISRA)
|
1736008000NRG25170520240152633
|
17/05/2024
|
Dayawati Malvi
|
1736008WL010268
|
Dayawati Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
DayawatiMalvi
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-060-003/250
(UMRIYA ISRA)
|
1736008000NRG25170520240152637
|
17/05/2024
|
Sharba Uikey
|
1736008WL010268
|
Sharba Uikey
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SharbaUikey
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-060-003/264
(UMRIYA ISRA)
|
1736008000NRG25170520240152641
|
17/05/2024
|
Shriram
|
1736008WL010268
|
Shriram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHINDWARA
|
MP-36-008-060-003/265
(UMRIYA ISRA)
|
1736008000NRG25170520240152643
|
17/05/2024
|
Anita Malvi
|
1736008WL010268
|
Anita Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
AnitaMalvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHINDWARA
|
MP-36-008-060-003/325
(UMRIYA ISRA)
|
1736008000NRG25170520240152736
|
17/05/2024
|
Dayaram Uikey
|
1736008WL010271
|
Dayaram Uikey
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DayaramUikey
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDWARA
|
MP-36-008-060-003/325
(UMRIYA ISRA)
|
1736008000NRG25170520240152737
|
17/05/2024
|
Dayaram Uikey
|
1736008WL010271
|
Dayaram Uikey
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DayaramUikey
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-060-003/342
(UMRIYA ISRA)
|
1736008000NRG25170520240152651
|
17/05/2024
|
pushpa
|
1736008WL010268
|
pushpa
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-060-003/346
(UMRIYA ISRA)
|
1736008000NRG25170520240152652
|
17/05/2024
|
banti
|
1736008WL010268
|
banti
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
banti
|
BANK OF BARODA(606985)
|
|
16
|
CHHINDWARA
|
MP-36-008-060-003/370
(UMRIYA ISRA)
|
1736008000NRG25170520240152654
|
17/05/2024
|
Meena Vishwakarma
|
1736008WL010268
|
Meena Vishwakarma
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
MeenaVishwakarma
|
BANK OF BARODA(606985)
|
|
17
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008000NRG25170520240152656
|
17/05/2024
|
Ramvatar Verma
|
1736008WL010268
|
Ramvatar Verma
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
RamvatarVerma
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008000NRG25170520240152657
|
17/05/2024
|
Ramvatar Verma
|
1736008WL010268
|
Ramvatar Verma
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
RamvatarVerma
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-060-003/413
(UMRIYA ISRA)
|
1736008000NRG25170520240152658
|
17/05/2024
|
Sukal
|
1736008WL010268
|
Sukal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Sukal
|
BANK OF BARODA(606985)
|
|
20
|
CHHINDWARA
|
MP-36-008-060-003/522
(UMRIYA ISRA)
|
1736008000NRG25170520240152740
|
17/05/2024
|
ULBHAN SHAH
|
1736008WL010271
|
ULBHAN SHAH
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
ULBHANSHAH
|
BANK OF BARODA(606985)
|
|
21
|
CHHINDWARA
|
MP-36-008-060-003/522
(UMRIYA ISRA)
|
1736008000NRG25170520240152741
|
17/05/2024
|
ULBHAN SHAH
|
1736008WL010271
|
ULBHAN SHAH
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
ULBHANSHAH
|
BANK OF BARODA(606985)
|
|
22
|
CHHINDWARA
|
MP-36-008-060-003/568
(UMRIYA ISRA)
|
1736008000NRG25170520240152665
|
17/05/2024
|
Sipatiya Masram
|
1736008WL010268
|
Sipatiya Masram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SipatiyaMasram
|
BANK OF BARODA(606985)
|
|
23
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008000NRG25170520240152670
|
17/05/2024
|
Shanti Malvi
|
1736008WL010268
|
Shanti Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ShantiMalvi
|
BANK OF BARODA(606985)
|
|
24
|
CHHINDWARA
|
MP-36-008-060-003/608
(UMRIYA ISRA)
|
1736008000NRG25170520240152671
|
17/05/2024
|
Baijanti Sareyam
|
1736008WL010268
|
Baijanti Sareyam
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
22/05/2024
|
|
022094138
|
|
BaijantiSareyam
|
INDIAN BANK(607105)
|
|
25
|
CHHINDWARA
|
MP-36-008-060-003/683
(UMRIYA ISRA)
|
1736008000NRG25170520240152742
|
17/05/2024
|
Mehtab Masram
|
1736008WL010271
|
Mehtab Masram
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
MehtabMasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
CHHINDWARA
|
MP-36-008-060-003/683
(UMRIYA ISRA)
|
1736008000NRG25170520240152743
|
17/05/2024
|
Mehtab Masram
|
1736008WL010271
|
Mehtab Masram
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
MehtabMasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
CHHINDWARA
|
MP-36-008-060-003/708
(UMRIYA ISRA)
|
1736008000NRG25170520240152674
|
17/05/2024
|
karsi bai
|
1736008WL010268
|
karsi bai
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
karsibai
|
BANK OF BARODA(606985)
|
|
28
|
CHHINDWARA
|
MP-36-008-060-003/734-D
(UMRIYA ISRA)
|
1736008000NRG25170520240152677
|
17/05/2024
|
Anjeera Kusram
|
1736008WL010268
|
Anjeera Kusram
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
22/05/2024
|
|
022094138
|
|
AnjeeraKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHINDWARA
|
MP-36-008-060-003/741-A
(UMRIYA ISRA)
|
1736008000NRG25170520240152679
|
17/05/2024
|
Sadhana Malvi
|
1736008WL010268
|
Sadhana Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SadhanaMalvi
|
BANK OF BARODA(606985)
|
|
30
|
CHHINDWARA
|
MP-36-008-060-003/786
(UMRIYA ISRA)
|
1736008000NRG25170520240152734
|
17/05/2024
|
Sunira Bai Uikey
|
1736008WL010270
|
Sunira Bai Uikey
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
SuniraBaiUikey
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-060-003/786
(UMRIYA ISRA)
|
1736008000NRG25170520240152735
|
17/05/2024
|
Sunira Bai Uikey
|
1736008WL010270
|
Sunira Bai Uikey
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
SuniraBaiUikey
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-060-003/787
(UMRIYA ISRA)
|
1736008000NRG25170520240152680
|
17/05/2024
|
Bharati Parteti
|
1736008WL010268
|
Bharati Parteti
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
BharatiParteti
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDWARA
|
MP-36-008-060-003/787
(UMRIYA ISRA)
|
1736008000NRG25170520240152681
|
17/05/2024
|
Bharati Parteti
|
1736008WL010268
|
Bharati Parteti
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
BharatiParteti
|
BANK OF BARODA(606985)
|
|
34
|
CHHINDWARA
|
MP-36-008-060-003/815
(UMRIYA ISRA)
|
1736008000NRG25170520240152747
|
17/05/2024
|
RINKI UIKEY
|
1736008WL010271
|
RINKI UIKEY
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
RINKIUIKEY
|
BANK OF BARODA(606985)
|
|
35
|
CHHINDWARA
|
MP-36-008-060-003/818
(UMRIYA ISRA)
|
1736008000NRG25170520240152682
|
17/05/2024
|
Uday Kumar Yadav
|
1736008WL010268
|
Uday Kumar Yadav
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
UdayKumarYadav
|
BANK OF BARODA(606985)
|
|
36
|
CHHINDWARA
|
MP-36-008-060-003/823
(UMRIYA ISRA)
|
1736008000NRG25170520240152683
|
17/05/2024
|
Shyam Lal Marskole
|
1736008WL010268
|
Shyam Lal Marskole
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ShyamLalMarskole
|
BANK OF BARODA(606985)
|
|
37
|
CHHINDWARA
|
MP-36-008-060-003/88
(UMRIYA ISRA)
|
1736008000NRG25170520240152684
|
17/05/2024
|
Supchand Ivnati
|
1736008WL010268
|
Supchand Ivnati
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
SupchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHINDWARA
|
MP-36-008-060-003/889
(UMRIYA ISRA)
|
1736008000NRG25170520240152685
|
17/05/2024
|
Vinita Yadav
|
1736008WL010268
|
Vinita Yadav
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
VinitaYadav
|
BANK OF BARODA(606985)
|
|
39
|
CHHINDWARA
|
MP-36-008-060-003/937
(UMRIYA ISRA)
|
1736008000NRG25170520240152687
|
17/05/2024
|
Vishal Bhalavi
|
1736008WL010268
|
Vishal Bhalavi
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
VishalBhalavi
|
BANK OF BARODA(606985)
|
|
40
|
CHHINDWARA
|
MP-36-008-060-003/952
(UMRIYA ISRA)
|
1736008000NRG25170520240152688
|
17/05/2024
|
Durgesh Patil
|
1736008WL010268
|
Durgesh Patil
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
DurgeshPatil
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDWARA
|
MP-36-008-060-003/957
(UMRIYA ISRA)
|
1736008000NRG25170520240152689
|
17/05/2024
|
Nouliram Malvi
|
1736008WL010268
|
Nouliram Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
NouliramMalvi
|
BANK OF BARODA(606985)
|
|
42
|
CHHINDWARA
|
MP-36-008-060-003/976
(UMRIYA ISRA)
|
1736008000NRG25170520240152693
|
17/05/2024
|
Laxmi Yadav
|
1736008WL010268
|
Laxmi Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
LaxmiYadav
|
BANK OF BARODA(606985)
|
|
43
|
CHHINDWARA
|
MP-36-008-060-003/976
(UMRIYA ISRA)
|
1736008000NRG25170520240152692
|
17/05/2024
|
Manish Yadav
|
1736008WL010268
|
Manish Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
44
|
CHHINDWARA
|
MP-36-008-060-003/499
(UMRIYA ISRA)
|
1736008000NRG25170520240152738
|
17/05/2024
|
DAYARAM UIKEY
|
1736008WL010271
|
DAYARAM UIKEY
|
00045
|
BARB0VJCHHI
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DAYARAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHINDWARA
|
MP-36-008-060-003/499
(UMRIYA ISRA)
|
1736008000NRG25170520240152739
|
17/05/2024
|
DAYARAM UIKEY
|
1736008WL010271
|
DAYARAM UIKEY
|
00045
|
BARB0VJCHHI
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DAYARAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
CHHINDWARA
|
MP-36-008-060-003/152
(UMRIYA ISRA)
|
1736008000NRG25170520240152630
|
17/05/2024
|
Bhaggabai
|
1736008WL010268
|
Bhaggabai
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
Bhaggabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHINDWARA
|
MP-36-008-060-003/209
(UMRIYA ISRA)
|
1736008000NRG25170520240152634
|
17/05/2024
|
Abhiram Malvi
|
1736008WL010268
|
Abhiram Malvi
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
AbhiramMalvi
|
BANK OF BARODA(606985)
|
|
48
|
CHHINDWARA
|
MP-36-008-060-003/372
(UMRIYA ISRA)
|
1736008000NRG25170520240152655
|
17/05/2024
|
ANITA omkar
|
1736008WL010268
|
ANITA omkar
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ANITAomkar
|
BANK OF BARODA(606985)
|
|
49
|
CHHINDWARA
|
MP-36-008-060-003/582
(UMRIYA ISRA)
|
1736008000NRG25170520240152667
|
17/05/2024
|
Durga
|
1736008WL010268
|
Durga
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHINDWARA
|
MP-36-008-060-003/684
(UMRIYA ISRA)
|
1736008000NRG25170520240152744
|
17/05/2024
|
Aatmaram
|
1736008WL010271
|
Aatmaram
|
00051
|
MAHB0000449
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHINDWARA
|
MP-36-008-060-003/684
(UMRIYA ISRA)
|
1736008000NRG25170520240152745
|
17/05/2024
|
Aatmaram
|
1736008WL010271
|
Aatmaram
|
00051
|
MAHB0000449
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
52
|
CHHINDWARA
|
MP-36-008-060-003/291
(UMRIYA ISRA)
|
1736008000NRG25170520240152647
|
17/05/2024
|
rajni
|
1736008WL010268
|
rajni
|
00089
|
CBIN0280750
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
rajni
|
CANARA BANK(508532)
|
|
53
|
CHHINDWARA
|
MP-36-008-060-003/291
(UMRIYA ISRA)
|
1736008000NRG25170520240152648
|
17/05/2024
|
rajni
|
1736008WL010268
|
rajni
|
00089
|
CBIN0280750
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
rajni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
CHHINDWARA
|
MP-36-008-060-001/26
(UMRIYA ISRA)
|
1736008000NRG25170520240152626
|
17/05/2024
|
Shankar Chandrwanshi
|
1736008WL010268
|
Shankar Chandrwanshi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ShankarChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHINDWARA
|
MP-36-008-060-001/802
(UMRIYA ISRA)
|
1736008000NRG25170520240152726
|
17/05/2024
|
Durgabai Yunvati
|
1736008WL010270
|
Durgabai Yunvati
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DurgabaiYunvati
|
BANK OF BARODA(606985)
|
|
56
|
CHHINDWARA
|
MP-36-008-060-001/802
(UMRIYA ISRA)
|
1736008000NRG25170520240152727
|
17/05/2024
|
Durgabai Yunvati
|
1736008WL010270
|
Durgabai Yunvati
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
DurgabaiYunvati
|
BANK OF BARODA(606985)
|
|
57
|
CHHINDWARA
|
MP-36-008-060-003/248
(UMRIYA ISRA)
|
1736008000NRG25170520240152636
|
17/05/2024
|
Rajni Yadav
|
1736008WL010268
|
Rajni Yadav
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
58
|
CHHINDWARA
|
MP-36-008-060-003/259
(UMRIYA ISRA)
|
1736008000NRG25170520240152639
|
17/05/2024
|
Jagat Ram Yadav
|
1736008WL010268
|
Jagat Ram Yadav
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
JagatRamYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
CHHINDWARA
|
MP-36-008-060-003/290
(UMRIYA ISRA)
|
1736008000NRG25170520240152645
|
17/05/2024
|
Goura
|
1736008WL010268
|
Goura
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHINDWARA
|
MP-36-008-060-003/291
(UMRIYA ISRA)
|
1736008000NRG25170520240152646
|
17/05/2024
|
Himanshi Yadav
|
1736008WL010268
|
Himanshi Yadav
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
HimanshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHINDWARA
|
MP-36-008-060-003/311
(UMRIYA ISRA)
|
1736008000NRG25170520240152649
|
17/05/2024
|
Istak
|
1736008WL010268
|
Istak
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Istak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
CHHINDWARA
|
MP-36-008-060-003/312
(UMRIYA ISRA)
|
1736008000NRG25170520240152650
|
17/05/2024
|
Kalsiya Uikey
|
1736008WL010268
|
Kalsiya Uikey
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
KalsiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHINDWARA
|
MP-36-008-060-003/363
(UMRIYA ISRA)
|
1736008000NRG25170520240152653
|
17/05/2024
|
Bhikam Masram
|
1736008WL010268
|
Bhikam Masram
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
BhikamMasram
|
INDIAN BANK(607105)
|
|
64
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008060NRG25170520240152924
|
17/05/2024
|
sarita
|
1736008060WL010274
|
sarita
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHINDWARA
|
MP-36-008-060-003/405
(UMRIYA ISRA)
|
1736008060NRG25170520240152925
|
17/05/2024
|
sarita
|
1736008060WL010274
|
sarita
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHINDWARA
|
MP-36-008-060-003/414
(UMRIYA ISRA)
|
1736008000NRG25170520240152659
|
17/05/2024
|
Mansharam
|
1736008WL010268
|
Mansharam
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
67
|
CHHINDWARA
|
MP-36-008-060-003/459
(UMRIYA ISRA)
|
1736008000NRG25170520240152660
|
17/05/2024
|
ranjeet
|
1736008WL010268
|
ranjeet
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHINDWARA
|
MP-36-008-060-003/540
(UMRIYA ISRA)
|
1736008000NRG25170520240152664
|
17/05/2024
|
Saurabh Kharetwal
|
1736008WL010268
|
Saurabh Kharetwal
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SaurabhKharetwal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHINDWARA
|
MP-36-008-060-003/572
(UMRIYA ISRA)
|
1736008000NRG25170520240152666
|
17/05/2024
|
PANKAJ PAL
|
1736008WL010268
|
PANKAJ PAL
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
PANKAJPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008000NRG25170520240152669
|
17/05/2024
|
Manish Malvi
|
1736008WL010268
|
Manish Malvi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ManishMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHINDWARA
|
MP-36-008-060-003/668
(UMRIYA ISRA)
|
1736008000NRG25170520240152673
|
17/05/2024
|
Panchfula Karpe
|
1736008WL010268
|
Panchfula Karpe
|
00176
|
IDIB000U042
|
408
|
408
|
Processed
|
22/05/2024
|
|
022094138
|
|
PanchfulaKarpe
|
INDIAN BANK(607105)
|
|
72
|
CHHINDWARA
|
MP-36-008-060-003/719
(UMRIYA ISRA)
|
1736008000NRG25170520240152730
|
17/05/2024
|
gana bai
|
1736008WL010270
|
gana bai
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
ganabai
|
BANK OF BARODA(606985)
|
|
73
|
CHHINDWARA
|
MP-36-008-060-003/719
(UMRIYA ISRA)
|
1736008000NRG25170520240152731
|
17/05/2024
|
gana bai
|
1736008WL010270
|
gana bai
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
ganabai
|
BANK OF BARODA(606985)
|
|
74
|
CHHINDWARA
|
MP-36-008-060-003/733
(UMRIYA ISRA)
|
1736008000NRG25170520240152676
|
17/05/2024
|
sevati
|
1736008WL010268
|
sevati
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
sevati
|
INDIAN BANK(607105)
|
|
75
|
CHHINDWARA
|
MP-36-008-060-003/741-A
(UMRIYA ISRA)
|
1736008000NRG25170520240152678
|
17/05/2024
|
SANJAY MALVI
|
1736008WL010268
|
SANJAY MALVI
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SANJAYMALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHINDWARA
|
MP-36-008-060-003/771
(UMRIYA ISRA)
|
1736008000NRG25170520240152732
|
17/05/2024
|
Jagdish Yaduwanshi
|
1736008WL010270
|
Jagdish Yaduwanshi
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
JagdishYaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
CHHINDWARA
|
MP-36-008-060-003/771
(UMRIYA ISRA)
|
1736008000NRG25170520240152733
|
17/05/2024
|
Jagdish Yaduwanshi
|
1736008WL010270
|
Jagdish Yaduwanshi
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
JagdishYaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
CHHINDWARA
|
MP-36-008-060-003/815
(UMRIYA ISRA)
|
1736008000NRG25170520240152746
|
17/05/2024
|
NARAYAN SUKH DAYAL MARSRAM
|
1736008WL010271
|
NARAYAN SUKH DAYAL MARSRAM
|
00176
|
IDIB000U042
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022094138
|
|
NARAYANSUKHDAYALMARSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
CHHINDWARA
|
MP-36-008-060-003/965
(UMRIYA ISRA)
|
1736008000NRG25170520240152690
|
17/05/2024
|
Shanti Malvi
|
1736008WL010268
|
Shanti Malvi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
ShantiMalvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
80
|
CHHINDWARA
|
MP-36-008-060-003/512
(UMRIYA ISRA)
|
1736008000NRG25170520240152662
|
17/05/2024
|
Budh mansha Masram
|
1736008WL010268
|
Budh mansha Masram
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
BudhmanshaMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHINDWARA
|
MP-36-008-060-003/893
(UMRIYA ISRA)
|
1736008000NRG25170520240152686
|
17/05/2024
|
Nasim Bano
|
1736008WL010268
|
Nasim Bano
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
NasimBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
CHHINDWARA
|
MP-36-008-060-003/211
(UMRIYA ISRA)
|
1736008000NRG25170520240152635
|
17/05/2024
|
JAFRIPARVEEN
|
1736008WL010268
|
JAFRIPARVEEN
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
JAFRIPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHINDWARA
|
MP-36-008-060-003/250
(UMRIYA ISRA)
|
1736008000NRG25170520240152638
|
17/05/2024
|
NIKEIA PARTATI
|
1736008WL010268
|
NIKEIA PARTATI
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
NIKEIAPARTATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHINDWARA
|
MP-36-008-060-003/265
(UMRIYA ISRA)
|
1736008000NRG25170520240152642
|
17/05/2024
|
SONU MALVI
|
1736008WL010268
|
SONU MALVI
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SONUMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHINDWARA
|
MP-36-008-060-003/532
(UMRIYA ISRA)
|
1736008000NRG25170520240152663
|
17/05/2024
|
RAVINDRA UIKEY
|
1736008WL010268
|
RAVINDRA UIKEY
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
CHHINDWARA
|
MP-36-008-060-003/967
(UMRIYA ISRA)
|
1736008000NRG25170520240152691
|
17/05/2024
|
Kavita Uikey
|
1736008WL010268
|
Kavita Uikey
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
KavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-060-003/266
(UMRIYA ISRA)
|
1736008000NRG25170520240152644
|
17/05/2024
|
SARITA
|
1736008WL010268
|
SARITA
|
00415
|
SBIN0005940
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022094138
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
88
|
CHHINDWARA
|
MP-36-008-060-003/715
(UMRIYA ISRA)
|
1736008000NRG25170520240152675
|
17/05/2024
|
Punaram Chandrwanshi
|
1736008WL010268
|
Punaram Chandrwanshi
|
00415
|
SBIN0005940
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
PunaramChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-060-003/983
(UMRIYA ISRA)
|
1736008000NRG25170520240152694
|
17/05/2024
|
RAJU MASRAM
|
1736008WL010268
|
RAJU MASRAM
|
00415
|
SBIN0030252
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
RAJUMASRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
CHHINDWARA
|
MP-36-008-060-003/487
(UMRIYA ISRA)
|
1736008000NRG25170520240152661
|
17/05/2024
|
Deepak Chandrwanshi
|
1736008WL010268
|
Deepak Chandrwanshi
|
00468
|
UBIN0827525
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
DeepakChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
CHHINDWARA
|
MP-36-008-060-003/263
(UMRIYA ISRA)
|
1736008000NRG25170520240152640
|
17/05/2024
|
SUSHILA UIEKY
|
1736008WL010268
|
SUSHILA UIEKY
|
00697
|
BKID0MG8007
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SUSHILAUIEKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHINDWARA
|
MP-36-008-060-003/611
(UMRIYA ISRA)
|
1736008000NRG25170520240152672
|
17/05/2024
|
SONI SATNAMI
|
1736008WL010268
|
SONI SATNAMI
|
00697
|
BKID0MG8007
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
SONISATNAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
CHHINDWARA
|
MP-36-008-060-003/599-A
(UMRIYA ISRA)
|
1736008000NRG25170520240152668
|
17/05/2024
|
Anita Malvi
|
1736008WL010268
|
Anita Malvi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022094138
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116076
|
116076
|
|
|
|
|
|
|
|