|
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-36-008-002-001/125
(KEOLARI)
|
1736008002NRG25110420240005686
|
12/04/2024
|
Syogeeta Sallam
|
1736008002WL000502
|
Syogeeta Sallam
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
SyogeetaSallam
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-002-001/151
(KEOLARI)
|
1736008002NRG25110420240005688
|
12/04/2024
|
Mithlesh
|
1736008002WL000502
|
Mithlesh
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-002-001/156
(KEOLARI)
|
1736008002NRG25110420240005689
|
12/04/2024
|
Charitra Kumar Sindram
|
1736008002WL000502
|
Charitra Kumar Sindram
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
CharitraKumarSindram
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-002-001/167
(KEOLARI)
|
1736008002NRG25110420240005690
|
12/04/2024
|
Parmanand Marskole
|
1736008002WL000502
|
Parmanand Marskole
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
ParmanandMarskole
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-002-001/44
(KEOLARI)
|
1736008002NRG25110420240005695
|
12/04/2024
|
manvati dhurve
|
1736008002WL000502
|
manvati dhurve
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
manvatidhurve
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-002-001/89
(KEOLARI)
|
1736008002NRG25110420240005696
|
12/04/2024
|
Satish Suryawanshi
|
1736008002WL000502
|
Satish Suryawanshi
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
SatishSuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDWARA
|
MP-36-008-002-001/89
(KEOLARI)
|
1736008002NRG25110420240005697
|
12/04/2024
|
Shyamkumari Suryawanshi
|
1736008002WL000502
|
Shyamkumari Suryawanshi
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
ShyamkumariSuryawanshi
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-002-002/167
(KEOLARI)
|
1736008002NRG25110420240005677
|
12/04/2024
|
Sitto Bai Uikey
|
1736008002WL000501
|
Sitto Bai Uikey
|
00045
|
BARB0CHHIND
|
190
|
190
|
Processed
|
26/04/2024
|
|
519224247
|
|
SittoBaiUikey
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-002-002/188
(KEOLARI)
|
1736008002NRG25110420240005681
|
12/04/2024
|
devansa
|
1736008002WL000501
|
devansa
|
00045
|
BARB0CHHIND
|
570
|
570
|
Processed
|
26/04/2024
|
|
519224247
|
|
devansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHINDWARA
|
MP-36-008-063-001/411
(BIJE PANI)
|
1736008063NRG25110420240006039
|
12/04/2024
|
Sarita Saryam
|
1736008063WL000538
|
Sarita Saryam
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
SaritaSaryam
|
INDIAN BANK(607105)
|
|
11
|
CHHINDWARA
|
MP-36-008-063-002/366
(BIJE PANI)
|
1736008063NRG25110420240006460
|
12/04/2024
|
Ramdas Tikam
|
1736008063WL000570
|
Ramdas Tikam
|
00045
|
BARB0CHHIND
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224247
|
|
RamdasTikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
12
|
CHHINDWARA
|
MP-36-008-002-003/244
(KEOLARI)
|
1736008002NRG25110420240005703
|
12/04/2024
|
Rooplal Nagwanshi
|
1736008002WL000503
|
Rooplal Nagwanshi
|
00078
|
CNRB0003005
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
RooplalNagwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
CHHINDWARA
|
MP-36-008-062-001/562
(PUPPUL DOHO)
|
1736008000NRG25100420240004632
|
12/04/2024
|
Ramswrup Chandrwanshi
|
1736008WL000426
|
Ramswrup Chandrwanshi
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
RamswrupChandrwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
CHHINDWARA
|
MP-36-008-014-002/331
(MEGHA SEONI)
|
1736008002NRG25110420240005718
|
12/04/2024
|
Afsana
|
1736008002WL000503
|
Afsana
|
00089
|
CBIN0280750
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
Afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHINDWARA
|
MP-36-008-014-002/351
(MEGHA SEONI)
|
1736008002NRG25110420240005720
|
12/04/2024
|
Rekha Yadav
|
1736008002WL000503
|
Rekha Yadav
|
00089
|
CBIN0280750
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHINDWARA
|
MP-36-008-014-002/393
(MEGHA SEONI)
|
1736008002NRG25110420240005721
|
12/04/2024
|
taj bi
|
1736008002WL000503
|
taj bi
|
00089
|
CBIN0280750
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
tajbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHINDWARA
|
MP-36-008-024-002/167
(BHOLA MOHGAON)
|
1736008000NRG25120420240007358
|
12/04/2024
|
LAKHANIYA UIKEY
|
1736008WL000638
|
LAKHANIYA UIKEY
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
LAKHANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25120420240007361
|
12/04/2024
|
babita verma
|
1736008WL000638
|
babita verma
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
babitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHINDWARA
|
MP-36-008-024-002/223
(BHOLA MOHGAON)
|
1736008000NRG25120420240007362
|
12/04/2024
|
SARMILA YADAV
|
1736008WL000638
|
SARMILA YADAV
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SARMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHINDWARA
|
MP-36-008-024-002/258
(BHOLA MOHGAON)
|
1736008000NRG25120420240007363
|
12/04/2024
|
ANITA DHERIYA
|
1736008WL000638
|
ANITA DHERIYA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
ANITADHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHINDWARA
|
MP-36-008-024-002/305
(BHOLA MOHGAON)
|
1736008000NRG25120420240007365
|
12/04/2024
|
BRAJKUMARI UIKEY
|
1736008WL000638
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224247
|
|
BRAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHINDWARA
|
MP-36-008-024-002/340
(BHOLA MOHGAON)
|
1736008000NRG25120420240007366
|
12/04/2024
|
mehatree verma
|
1736008WL000638
|
mehatree verma
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
mehatreeverma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHINDWARA
|
MP-36-008-024-002/355
(BHOLA MOHGAON)
|
1736008000NRG25120420240007369
|
12/04/2024
|
saraswati uikey
|
1736008WL000638
|
saraswati uikey
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
saraswatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25120420240007372
|
12/04/2024
|
POOJA VERMA
|
1736008WL000638
|
POOJA VERMA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
POOJAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHINDWARA
|
MP-36-008-024-002/536
(BHOLA MOHGAON)
|
1736008000NRG25120420240007381
|
12/04/2024
|
SARITA UIKEY
|
1736008WL000638
|
SARITA UIKEY
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SARITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHINDWARA
|
MP-36-008-024-002/554
(BHOLA MOHGAON)
|
1736008000NRG25120420240007382
|
12/04/2024
|
GEETA SAREYAM
|
1736008WL000638
|
GEETA SAREYAM
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
GEETASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHINDWARA
|
MP-36-008-024-002/560
(BHOLA MOHGAON)
|
1736008000NRG25120420240007383
|
12/04/2024
|
RAJKUMAR VERMA
|
1736008WL000638
|
RAJKUMAR VERMA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAJKUMARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHINDWARA
|
MP-36-008-042-002/87
(THUNIYA UDNA)
|
1736008042NRG25100420240004686
|
12/04/2024
|
SUKHDEV RATHOUR
|
1736008042WL000434
|
SUKHDEV RATHOUR
|
00089
|
CBIN0280750
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
SUKHDEVRATHOUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18940
|
18940
|
|
|
|
|
|
|
|
|
29
|
CHHINDWARA
|
MP-36-008-002-003/304
(KEOLARI)
|
1736008002NRG25110420240005712
|
12/04/2024
|
Vikash Belwanshi
|
1736008002WL000503
|
Vikash Belwanshi
|
00089
|
CBIN0282188
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
VikashBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHINDWARA
|
MP-36-008-002-003/337
(KEOLARI)
|
1736008002NRG25110420240005714
|
12/04/2024
|
Kusum Uikey
|
1736008002WL000503
|
Kusum Uikey
|
00089
|
CBIN0282188
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
KusumUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHINDWARA
|
MP-36-008-020-002/732
(RAJA KHO)
|
1736008020NRG25100420240004664
|
12/04/2024
|
Dhanpal Vishwakarma
|
1736008020WL000429
|
Dhanpal Vishwakarma
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
DhanpalVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHINDWARA
|
MP-36-008-062-001/139-A
(PUPPUL DOHO)
|
1736008062NRG25100420240004602
|
12/04/2024
|
Tejram Chandrwanshi
|
1736008062WL000422
|
Tejram Chandrwanshi
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
TejramChandrwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHINDWARA
|
MP-36-008-063-002/319
(BIJE PANI)
|
1736008063NRG25110420240006459
|
12/04/2024
|
Pawan Choure
|
1736008063WL000570
|
Pawan Choure
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
PawanChoure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
34
|
CHHINDWARA
|
MP-36-008-042-002/191
(THUNIYA UDNA)
|
1736008042NRG25100420240004684
|
12/04/2024
|
TULSIRAM
|
1736008042WL000434
|
TULSIRAM
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
35
|
CHHINDWARA
|
MP-36-008-002-001/91
(KEOLARI)
|
1736008002NRG25110420240005698
|
12/04/2024
|
PINKI
|
1736008002WL000502
|
PINKI
|
00165
|
IBKL0000711
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
PINKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHINDWARA
|
MP-36-008-062-001/92
(PUPPUL DOHO)
|
1736008062NRG25100420240004596
|
12/04/2024
|
Dhaniram Chandrwanshi
|
1736008062WL000421
|
Dhaniram Chandrwanshi
|
00165
|
IBKL0001401
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
DhaniramChandrwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
CHHINDWARA
|
MP-36-008-063-001/10
(BIJE PANI)
|
1736008063NRG25110420240006028
|
12/04/2024
|
Daramdas sumantra Sahu
|
1736008063WL000538
|
Daramdas sumantra Sahu
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
DaramdassumantraSahu
|
INDIAN BANK(607105)
|
|
38
|
CHHINDWARA
|
MP-36-008-063-001/10
(BIJE PANI)
|
1736008063NRG25110420240006029
|
12/04/2024
|
Tijiya Sahu
|
1736008063WL000538
|
Tijiya Sahu
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
TijiyaSahu
|
INDIAN BANK(607105)
|
|
39
|
CHHINDWARA
|
MP-36-008-063-001/121
(BIJE PANI)
|
1736008063NRG25110420240006030
|
12/04/2024
|
SANGEETA DEHRIYA
|
1736008063WL000538
|
SANGEETA DEHRIYA
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
SANGEETADEHRIYA
|
INDIAN BANK(607105)
|
|
40
|
CHHINDWARA
|
MP-36-008-063-001/147
(BIJE PANI)
|
1736008063NRG25110420240006031
|
12/04/2024
|
Sati Sallam
|
1736008063WL000538
|
Sati Sallam
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
26/04/2024
|
|
519224247
|
|
SatiSallam
|
INDIAN BANK(607105)
|
|
41
|
CHHINDWARA
|
MP-36-008-063-001/198
(BIJE PANI)
|
1736008063NRG25110420240006443
|
12/04/2024
|
Patiram Yadav
|
1736008063WL000570
|
Patiram Yadav
|
00176
|
IDIB000C583
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224247
|
|
PatiramYadav
|
INDIAN BANK(607105)
|
|
42
|
CHHINDWARA
|
MP-36-008-063-001/22
(BIJE PANI)
|
1736008063NRG25110420240006032
|
12/04/2024
|
Sursa Uikey
|
1736008063WL000538
|
Sursa Uikey
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
SursaUikey
|
INDIAN BANK(607105)
|
|
43
|
CHHINDWARA
|
MP-36-008-063-001/32
(BIJE PANI)
|
1736008063NRG25110420240006033
|
12/04/2024
|
Dropati Saryam
|
1736008063WL000538
|
Dropati Saryam
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
DropatiSaryam
|
INDIAN BANK(607105)
|
|
44
|
CHHINDWARA
|
MP-36-008-063-001/370
(BIJE PANI)
|
1736008063NRG25110420240006444
|
12/04/2024
|
vijay Yadav
|
1736008063WL000570
|
vijay Yadav
|
00176
|
IDIB000C583
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224247
|
|
vijayYadav
|
INDIAN BANK(607105)
|
|
45
|
CHHINDWARA
|
MP-36-008-063-001/371
(BIJE PANI)
|
1736008063NRG25110420240006034
|
12/04/2024
|
Balkumari
|
1736008063WL000538
|
Balkumari
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
26/04/2024
|
|
519224247
|
|
Balkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHINDWARA
|
MP-36-008-063-001/377
(BIJE PANI)
|
1736008063NRG25110420240006035
|
12/04/2024
|
sunjay Mahore
|
1736008063WL000538
|
sunjay Mahore
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
sunjayMahore
|
INDIAN BANK(607105)
|
|
47
|
CHHINDWARA
|
MP-36-008-063-001/382
(BIJE PANI)
|
1736008063NRG25110420240006445
|
12/04/2024
|
kishor Saryam
|
1736008063WL000570
|
kishor Saryam
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
kishorSaryam
|
INDIAN BANK(607105)
|
|
48
|
CHHINDWARA
|
MP-36-008-063-001/383
(BIJE PANI)
|
1736008063NRG25110420240006036
|
12/04/2024
|
sarita Saryam
|
1736008063WL000538
|
sarita Saryam
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224247
|
|
saritaSaryam
|
HDFC BANK LTD(607152)
|
|
49
|
CHHINDWARA
|
MP-36-008-063-001/387
(BIJE PANI)
|
1736008063NRG25110420240006037
|
12/04/2024
|
SONIKA
|
1736008063WL000538
|
SONIKA
|
00176
|
IDIB000C583
|
440
|
440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SONIKA
|
INDIAN BANK(607105)
|
|
50
|
CHHINDWARA
|
MP-36-008-063-001/41
(BIJE PANI)
|
1736008063NRG25110420240006038
|
12/04/2024
|
goura
|
1736008063WL000538
|
goura
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
goura
|
HDFC BANK LTD(607152)
|
|
51
|
CHHINDWARA
|
MP-36-008-063-001/414
(BIJE PANI)
|
1736008063NRG25110420240006040
|
12/04/2024
|
Champa Saryam
|
1736008063WL000538
|
Champa Saryam
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
26/04/2024
|
|
519224247
|
|
ChampaSaryam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHHINDWARA
|
MP-36-008-063-001/425
(BIJE PANI)
|
1736008063NRG25110420240006041
|
12/04/2024
|
Mamta Yadav
|
1736008063WL000538
|
Mamta Yadav
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
MamtaYadav
|
INDIAN BANK(607105)
|
|
53
|
CHHINDWARA
|
MP-36-008-063-001/71
(BIJE PANI)
|
1736008063NRG25110420240006446
|
12/04/2024
|
ramcharn Dhurve
|
1736008063WL000570
|
ramcharn Dhurve
|
00176
|
IDIB000C583
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224247
|
|
ramcharnDhurve
|
INDIAN BANK(607105)
|
|
54
|
CHHINDWARA
|
MP-36-008-063-001/76-A
(BIJE PANI)
|
1736008063NRG25110420240006042
|
12/04/2024
|
UMA Sallam
|
1736008063WL000538
|
UMA Sallam
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
UMASallam
|
HDFC BANK LTD(607152)
|
|
55
|
CHHINDWARA
|
MP-36-008-063-001/81
(BIJE PANI)
|
1736008063NRG25110420240006043
|
12/04/2024
|
Anusuiya
|
1736008063WL000538
|
Anusuiya
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224247
|
|
Anusuiya
|
HDFC BANK LTD(607152)
|
|
56
|
CHHINDWARA
|
MP-36-008-063-002/209
(BIJE PANI)
|
1736008063NRG25110420240006447
|
12/04/2024
|
brajbihari Choure
|
1736008063WL000570
|
brajbihari Choure
|
00176
|
IDIB000C583
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224247
|
|
brajbihariChoure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
CHHINDWARA
|
MP-36-008-063-002/211
(BIJE PANI)
|
1736008063NRG25110420240006449
|
12/04/2024
|
sonu Tikam
|
1736008063WL000570
|
sonu Tikam
|
00176
|
IDIB000C583
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224247
|
|
sonuTikam
|
INDIAN BANK(607105)
|
|
58
|
CHHINDWARA
|
MP-36-008-063-002/215
(BIJE PANI)
|
1736008063NRG25110420240006450
|
12/04/2024
|
Rajesh tikam
|
1736008063WL000570
|
Rajesh tikam
|
00176
|
IDIB000C583
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224247
|
|
Rajeshtikam
|
INDIAN BANK(607105)
|
|
59
|
CHHINDWARA
|
MP-36-008-063-002/220
(BIJE PANI)
|
1736008063NRG25110420240006451
|
12/04/2024
|
raso
|
1736008063WL000570
|
raso
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
raso
|
INDIAN BANK(607105)
|
|
60
|
CHHINDWARA
|
MP-36-008-063-002/220
(BIJE PANI)
|
1736008063NRG25110420240006452
|
12/04/2024
|
yougesh
|
1736008063WL000570
|
yougesh
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
yougesh
|
INDIAN BANK(607105)
|
|
61
|
CHHINDWARA
|
MP-36-008-063-002/275
(BIJE PANI)
|
1736008063NRG25110420240006453
|
12/04/2024
|
mukesh Uikey
|
1736008063WL000570
|
mukesh Uikey
|
00176
|
IDIB000C583
|
972
|
972
|
Processed
|
26/04/2024
|
|
519224247
|
|
mukeshUikey
|
INDIAN BANK(607105)
|
|
62
|
CHHINDWARA
|
MP-36-008-063-002/299
(BIJE PANI)
|
1736008063NRG25110420240006454
|
12/04/2024
|
manoj Choure
|
1736008063WL000570
|
manoj Choure
|
00176
|
IDIB000C583
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224247
|
|
manojChoure
|
INDIAN BANK(607105)
|
|
63
|
CHHINDWARA
|
MP-36-008-063-002/304
(BIJE PANI)
|
1736008063NRG25110420240006455
|
12/04/2024
|
Jayaram Choure
|
1736008063WL000570
|
Jayaram Choure
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
JayaramChoure
|
INDIAN BANK(607105)
|
|
64
|
CHHINDWARA
|
MP-36-008-063-002/309
(BIJE PANI)
|
1736008063NRG25110420240006456
|
12/04/2024
|
Bharat lal Dhurve
|
1736008063WL000570
|
Bharat lal Dhurve
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
BharatlalDhurve
|
INDIAN BANK(607105)
|
|
65
|
CHHINDWARA
|
MP-36-008-063-002/312
(BIJE PANI)
|
1736008063NRG25110420240006457
|
12/04/2024
|
Champulal
|
1736008063WL000570
|
Champulal
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Champulal
|
IDBI BANK(607095)
|
|
66
|
CHHINDWARA
|
MP-36-008-063-002/312
(BIJE PANI)
|
1736008063NRG25110420240006458
|
12/04/2024
|
Krishnkant pathskar
|
1736008063WL000570
|
Krishnkant pathskar
|
00176
|
IDIB000C583
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Krishnkantpathskar
|
INDIAN BANK(607105)
|
|
67
|
CHHINDWARA
|
MP-36-008-063-002/366
(BIJE PANI)
|
1736008063NRG25110420240006461
|
12/04/2024
|
Sadvati Tekam
|
1736008063WL000570
|
Sadvati Tekam
|
00176
|
IDIB000C583
|
243
|
243
|
Processed
|
26/04/2024
|
|
519224247
|
|
SadvatiTekam
|
INDIAN BANK(607105)
|
|
68
|
CHHINDWARA
|
MP-36-008-063-002/421
(BIJE PANI)
|
1736008063NRG25110420240006462
|
12/04/2024
|
Tantu tikam
|
1736008063WL000570
|
Tantu tikam
|
00176
|
IDIB000C583
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224247
|
|
Tantutikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34702
|
34702
|
|
|
|
|
|
|
|
|
69
|
CHHINDWARA
|
MP-36-008-020-002/147
(RAJA KHO)
|
1736008020NRG25100420240004649
|
12/04/2024
|
KAMLESH KUMARE
|
1736008020WL000429
|
KAMLESH KUMARE
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
KAMLESHKUMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHINDWARA
|
MP-36-008-020-002/185
(RAJA KHO)
|
1736008020NRG25100420240004652
|
12/04/2024
|
RANGEENA
|
1736008020WL000429
|
RANGEENA
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
RANGEENA
|
INDIAN BANK(607105)
|
|
71
|
CHHINDWARA
|
MP-36-008-020-002/423
(RAJA KHO)
|
1736008020NRG25100420240004657
|
12/04/2024
|
RAJKUMARI VISHWAKARMA
|
1736008020WL000429
|
RAJKUMARI VISHWAKARMA
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAJKUMARIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
72
|
CHHINDWARA
|
MP-36-008-020-002/543
(RAJA KHO)
|
1736008020NRG25100420240004660
|
12/04/2024
|
SHRIPAL IVNATI
|
1736008020WL000429
|
SHRIPAL IVNATI
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SHRIPALIVNATI
|
INDIAN BANK(607105)
|
|
73
|
CHHINDWARA
|
MP-36-008-020-002/627
(RAJA KHO)
|
1736008020NRG25100420240004661
|
12/04/2024
|
PREMALAL SARAYAM
|
1736008020WL000429
|
PREMALAL SARAYAM
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
PREMALALSARAYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHINDWARA
|
MP-36-008-020-002/727
(RAJA KHO)
|
1736008000NRG25120420240007395
|
12/04/2024
|
Kiran
|
1736008WL000642
|
Kiran
|
00176
|
IDIB000S713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHINDWARA
|
MP-36-008-024-002/259
(BHOLA MOHGAON)
|
1736008000NRG25120420240007364
|
12/04/2024
|
VIMLA AHERVAR
|
1736008WL000638
|
VIMLA AHERVAR
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
VIMLAAHERVAR
|
INDIAN BANK(607105)
|
|
76
|
CHHINDWARA
|
MP-36-008-024-002/347
(BHOLA MOHGAON)
|
1736008000NRG25120420240007368
|
12/04/2024
|
GYANA UIKEY
|
1736008WL000638
|
GYANA UIKEY
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
GYANAUIKEY
|
INDIAN BANK(607105)
|
|
77
|
CHHINDWARA
|
MP-36-008-024-002/365
(BHOLA MOHGAON)
|
1736008000NRG25120420240007370
|
12/04/2024
|
SARITA
|
1736008WL000638
|
SARITA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25120420240007371
|
12/04/2024
|
RAJNI VERMA
|
1736008WL000638
|
RAJNI VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAJNIVERMA
|
INDIAN BANK(607105)
|
|
79
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25120420240007375
|
12/04/2024
|
SAVITRI VARMA
|
1736008WL000638
|
SAVITRI VARMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SAVITRIVARMA
|
INDIAN BANK(607105)
|
|
80
|
CHHINDWARA
|
MP-36-008-024-002/521
(BHOLA MOHGAON)
|
1736008000NRG25120420240007377
|
12/04/2024
|
RAMVATI KAKODIYA
|
1736008WL000638
|
RAMVATI KAKODIYA
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAMVATIKAKODIYA
|
INDIAN BANK(607105)
|
|
81
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25120420240007380
|
12/04/2024
|
SARITA VERMA
|
1736008WL000638
|
SARITA VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SARITAVERMA
|
INDIAN BANK(607105)
|
|
82
|
CHHINDWARA
|
MP-36-008-024-002/575
(BHOLA MOHGAON)
|
1736008000NRG25120420240007384
|
12/04/2024
|
SAKARWATI
|
1736008WL000638
|
SAKARWATI
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
SAKARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHINDWARA
|
MP-36-008-062-001/181
(PUPPUL DOHO)
|
1736008062NRG25100420240004605
|
12/04/2024
|
Akash Chandrawanshi
|
1736008062WL000422
|
Akash Chandrawanshi
|
00176
|
IDIB000S713
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
AkashChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-062-001/146
(PUPPUL DOHO)
|
1736008000NRG25100420240004669
|
12/04/2024
|
Roopwati Dehariya
|
1736008WL000431
|
Roopwati Dehariya
|
00349
|
PSIB0021158
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
RoopwatiDehariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
CHHINDWARA
|
MP-36-008-062-002/384
(PUPPUL DOHO)
|
1736008062NRG25100420240004615
|
12/04/2024
|
Narendr singh
|
1736008062WL000423
|
Narendr singh
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Narendrsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
CHHINDWARA
|
MP-36-008-062-002/389
(PUPPUL DOHO)
|
1736008062NRG25100420240004600
|
12/04/2024
|
Balaram raghuwanshi
|
1736008062WL000421
|
Balaram raghuwanshi
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Balaramraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
CHHINDWARA
|
MP-36-008-014-002/848
(MEGHA SEONI)
|
1736008002NRG25110420240005722
|
12/04/2024
|
RESHAM UIKE
|
1736008002WL000503
|
RESHAM UIKE
|
00354
|
PUNB0021110
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
RESHAMUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHINDWARA
|
MP-36-008-024-002/347
(BHOLA MOHGAON)
|
1736008000NRG25120420240007367
|
12/04/2024
|
ATYU UIKEY
|
1736008WL000638
|
ATYU UIKEY
|
00354
|
PUNB0021110
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
ATYUUIKEY
|
INDUSIND BANK(607189)
|
|
89
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25120420240007379
|
12/04/2024
|
ANIL VERMA
|
1736008WL000638
|
ANIL VERMA
|
00354
|
PUNB0021110
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
ANILVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
90
|
CHHINDWARA
|
MP-36-008-002-001/114
(KEOLARI)
|
1736008002NRG25110420240005684
|
12/04/2024
|
Rupa Belwanshi
|
1736008002WL000502
|
Rupa Belwanshi
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
RupaBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHINDWARA
|
MP-36-008-002-001/128
(KEOLARI)
|
1736008002NRG25110420240005687
|
12/04/2024
|
Vinita Gurge
|
1736008002WL000502
|
Vinita Gurge
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
VinitaGurge
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHINDWARA
|
MP-36-008-002-001/18
(KEOLARI)
|
1736008002NRG25110420240005693
|
12/04/2024
|
Sharda Suryawanshi
|
1736008002WL000502
|
Sharda Suryawanshi
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
ShardaSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHINDWARA
|
MP-36-008-002-001/33
(KEOLARI)
|
1736008002NRG25110420240005694
|
12/04/2024
|
Mukesh Marskole
|
1736008002WL000502
|
Mukesh Marskole
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
MukeshMarskole
|
BANK OF BARODA(606985)
|
|
94
|
CHHINDWARA
|
MP-36-008-002-003/216
(KEOLARI)
|
1736008002NRG25110420240005699
|
12/04/2024
|
Vimla
|
1736008002WL000503
|
Vimla
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHINDWARA
|
MP-36-008-014-002/270
(MEGHA SEONI)
|
1736008002NRG25110420240005715
|
12/04/2024
|
PHOOLKUMARI
|
1736008002WL000503
|
PHOOLKUMARI
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
PHOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHINDWARA
|
MP-36-008-020-002/172-A
(RAJA KHO)
|
1736008020NRG25100420240004650
|
12/04/2024
|
SAPNA MARSKOLE
|
1736008020WL000429
|
SAPNA MARSKOLE
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SAPNAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHINDWARA
|
MP-36-008-020-002/304
(RAJA KHO)
|
1736008020NRG25100420240004656
|
12/04/2024
|
RAJKUMARI KUMRE
|
1736008020WL000429
|
RAJKUMARI KUMRE
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAJKUMARIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHINDWARA
|
MP-36-008-042-002/100
(THUNIYA UDNA)
|
1736008042NRG25100420240004687
|
12/04/2024
|
BHAGA RATHOD
|
1736008042WL000435
|
BHAGA RATHOD
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
BHAGARATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHINDWARA
|
MP-36-008-062-001/139-A
(PUPPUL DOHO)
|
1736008062NRG25100420240004603
|
12/04/2024
|
Gunta Chandrwanshi
|
1736008062WL000422
|
Gunta Chandrwanshi
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
GuntaChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHINDWARA
|
MP-36-008-062-001/597
(PUPPUL DOHO)
|
1736008000NRG25120420240007393
|
12/04/2024
|
Birbal
|
1736008WL000641
|
Birbal
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
101
|
CHHINDWARA
|
MP-36-008-020-002/134
(RAJA KHO)
|
1736008020NRG25100420240004648
|
12/04/2024
|
SANDHYA VISHWAKARMA
|
1736008020WL000429
|
SANDHYA VISHWAKARMA
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SANDHYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHINDWARA
|
MP-36-008-020-002/175
(RAJA KHO)
|
1736008020NRG25100420240004651
|
12/04/2024
|
rakesh sallam
|
1736008020WL000429
|
rakesh sallam
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
rakeshsallam
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHINDWARA
|
MP-36-008-020-002/246
(RAJA KHO)
|
1736008020NRG25100420240004653
|
12/04/2024
|
NIDESH IVNAATI
|
1736008020WL000429
|
NIDESH IVNAATI
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
NIDESHIVNAATI
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-020-002/301
(RAJA KHO)
|
1736008020NRG25100420240004655
|
12/04/2024
|
sunita
|
1736008020WL000429
|
sunita
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHINDWARA
|
MP-36-008-020-002/628
(RAJA KHO)
|
1736008020NRG25100420240004662
|
12/04/2024
|
PREMVATI PARTETI
|
1736008020WL000429
|
PREMVATI PARTETI
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
PREMVATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHINDWARA
|
MP-36-008-062-002/375
(PUPPUL DOHO)
|
1736008062NRG25100420240004614
|
12/04/2024
|
Gulab Singh Raghuwanshi
|
1736008062WL000423
|
Gulab Singh Raghuwanshi
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
GulabSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHINDWARA
|
MP-36-008-063-002/421
(BIJE PANI)
|
1736008063NRG25110420240006463
|
12/04/2024
|
Deepa sareyam
|
1736008063WL000570
|
Deepa sareyam
|
00415
|
SBIN0001567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Deepasareyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
108
|
CHHINDWARA
|
MP-36-008-024-002/521
(BHOLA MOHGAON)
|
1736008000NRG25120420240007376
|
12/04/2024
|
SABEER KAKODIYA
|
1736008WL000638
|
SABEER KAKODIYA
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224247
|
|
SABEERKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
CHHINDWARA
|
MP-36-008-063-002/209
(BIJE PANI)
|
1736008063NRG25110420240006448
|
12/04/2024
|
Sapna
|
1736008063WL000570
|
Sapna
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224247
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
CHHINDWARA
|
MP-36-008-020-002/509
(RAJA KHO)
|
1736008020NRG25100420240004658
|
12/04/2024
|
SANTKUMARI
|
1736008020WL000429
|
SANTKUMARI
|
00415
|
SBIN0005940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHINDWARA
|
MP-36-008-020-002/652
(RAJA KHO)
|
1736008020NRG25100420240004663
|
12/04/2024
|
sashma sallam
|
1736008020WL000429
|
sashma sallam
|
00415
|
SBIN0005940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224247
|
|
sashmasallam
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHINDWARA
|
MP-36-008-062-001/61
(PUPPUL DOHO)
|
1736008062NRG25100420240004609
|
12/04/2024
|
Dharmendra
|
1736008062WL000422
|
Dharmendra
|
00415
|
SBIN0005940
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Dharmendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
113
|
CHHINDWARA
|
MP-36-008-042-002/121
(THUNIYA UDNA)
|
1736008042NRG25100420240004688
|
12/04/2024
|
laxmi
|
1736008042WL000435
|
laxmi
|
00415
|
SBIN0006256
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHINDWARA
|
MP-36-008-042-002/124
(THUNIYA UDNA)
|
1736008042NRG25100420240004689
|
12/04/2024
|
Dashrath
|
1736008042WL000435
|
Dashrath
|
00415
|
SBIN0006256
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHINDWARA
|
MP-36-008-042-002/144
(THUNIYA UDNA)
|
1736008042NRG25100420240004683
|
12/04/2024
|
yashkumar
|
1736008042WL000434
|
yashkumar
|
00415
|
SBIN0006256
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
yashkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHINDWARA
|
MP-36-008-042-002/256
(THUNIYA UDNA)
|
1736008042NRG25100420240004685
|
12/04/2024
|
gyasa
|
1736008042WL000434
|
gyasa
|
00415
|
SBIN0006256
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
gyasa
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHINDWARA
|
MP-36-008-042-002/287
(THUNIYA UDNA)
|
1736008042NRG25100420240004691
|
12/04/2024
|
ASHARAM RATHOUR
|
1736008042WL000435
|
ASHARAM RATHOUR
|
00415
|
SBIN0006256
|
660
|
660
|
Processed
|
26/04/2024
|
|
519224247
|
|
ASHARAMRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHINDWARA
|
MP-36-008-042-002/416
(THUNIYA UDNA)
|
1736008042NRG25100420240004692
|
12/04/2024
|
rajkumari
|
1736008042WL000435
|
rajkumari
|
00415
|
SBIN0006256
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
119
|
CHHINDWARA
|
MP-36-008-002-001/172
(KEOLARI)
|
1736008002NRG25110420240005692
|
12/04/2024
|
Abhishek Sindram
|
1736008002WL000502
|
Abhishek Sindram
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
AbhishekSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHINDWARA
|
MP-36-008-002-001/167
(KEOLARI)
|
1736008002NRG25110420240005691
|
12/04/2024
|
Aruna Marskole
|
1736008002WL000502
|
Aruna Marskole
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
ArunaMarskole
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHINDWARA
|
MP-36-008-002-002/208
(KEOLARI)
|
1736008002NRG25110420240005682
|
12/04/2024
|
sonu
|
1736008002WL000501
|
sonu
|
00468
|
UBIN0542717
|
190
|
190
|
Processed
|
26/04/2024
|
|
519224247
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
122
|
CHHINDWARA
|
MP-36-008-002-003/265
(KEOLARI)
|
1736008002NRG25110420240005705
|
12/04/2024
|
Rahul marskole
|
1736008002WL000503
|
Rahul marskole
|
00468
|
UBIN0827525
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
Rahulmarskole
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
123
|
CHHINDWARA
|
MP-36-008-062-001/124
(PUPPUL DOHO)
|
1736008062NRG25100420240004601
|
12/04/2024
|
Bhagrathi Chandrwanshi
|
1736008062WL000422
|
Bhagrathi Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
BhagrathiChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHHINDWARA
|
MP-36-008-062-001/146
(PUPPUL DOHO)
|
1736008000NRG25100420240004670
|
12/04/2024
|
Radheshyam
|
1736008WL000431
|
Radheshyam
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHHINDWARA
|
MP-36-008-062-001/166
(PUPPUL DOHO)
|
1736008062NRG25100420240004595
|
12/04/2024
|
Rakesh
|
1736008062WL000421
|
Rakesh
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHHINDWARA
|
MP-36-008-062-001/181
(PUPPUL DOHO)
|
1736008062NRG25100420240004604
|
12/04/2024
|
Ramkishor chandrwanshi
|
1736008062WL000422
|
Ramkishor chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Ramkishorchandrwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
127
|
CHHINDWARA
|
MP-36-008-062-001/523
(PUPPUL DOHO)
|
1736008062NRG25100420240004606
|
12/04/2024
|
Ramdyal
|
1736008062WL000422
|
Ramdyal
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHHINDWARA
|
MP-36-008-062-001/523
(PUPPUL DOHO)
|
1736008062NRG25100420240004607
|
12/04/2024
|
Sakun Chandrwanshi
|
1736008062WL000422
|
Sakun Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
SakunChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHINDWARA
|
MP-36-008-062-001/562
(PUPPUL DOHO)
|
1736008000NRG25100420240004633
|
12/04/2024
|
Kushum Chandrwanshi
|
1736008WL000426
|
Kushum Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
KushumChandrwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
CHHINDWARA
|
MP-36-008-062-001/61
(PUPPUL DOHO)
|
1736008062NRG25100420240004608
|
12/04/2024
|
Sabba
|
1736008062WL000422
|
Sabba
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Sabba
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHHINDWARA
|
MP-36-008-062-001/92
(PUPPUL DOHO)
|
1736008062NRG25100420240004597
|
12/04/2024
|
Roopvati Chandrwanshi
|
1736008062WL000421
|
Roopvati Chandrwanshi
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
RoopvatiChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHHINDWARA
|
MP-36-008-062-002/211
(PUPPUL DOHO)
|
1736008062NRG25100420240004610
|
12/04/2024
|
bablu Marskole
|
1736008062WL000423
|
bablu Marskole
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
babluMarskole
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
CHHINDWARA
|
MP-36-008-062-002/211
(PUPPUL DOHO)
|
1736008062NRG25100420240004611
|
12/04/2024
|
Rajkumari marskole
|
1736008062WL000423
|
Rajkumari marskole
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Rajkumarimarskole
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHHINDWARA
|
MP-36-008-062-002/251
(PUPPUL DOHO)
|
1736008062NRG25100420240004612
|
12/04/2024
|
Sakalvati
|
1736008062WL000423
|
Sakalvati
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
Sakalvati
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHINDWARA
|
MP-36-008-062-002/274
(PUPPUL DOHO)
|
1736008062NRG25100420240004598
|
12/04/2024
|
Brajlal Yadav
|
1736008062WL000421
|
Brajlal Yadav
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
BrajlalYadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHHINDWARA
|
MP-36-008-062-002/274
(PUPPUL DOHO)
|
1736008062NRG25100420240004599
|
12/04/2024
|
Chaman Yadav
|
1736008062WL000421
|
Chaman Yadav
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
ChamanYadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHHINDWARA
|
MP-36-008-062-002/348-A
(PUPPUL DOHO)
|
1736008062NRG25100420240004613
|
12/04/2024
|
Panchram Uikey
|
1736008062WL000423
|
Panchram Uikey
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224247
|
|
PanchramUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
138
|
CHHINDWARA
|
MP-36-008-002-002/170
(KEOLARI)
|
1736008002NRG25110420240005679
|
12/04/2024
|
Raju
|
1736008002WL000501
|
Raju
|
00532
|
CBIN0R20002
|
380
|
380
|
Processed
|
26/04/2024
|
|
519224247
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
139
|
CHHINDWARA
|
MP-36-008-020-002/516-B
(RAJA KHO)
|
1736008020NRG25100420240004659
|
12/04/2024
|
Shailkumari kumre
|
1736008020WL000429
|
Shailkumari kumre
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
Shailkumarikumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHINDWARA
|
MP-36-008-020-002/709
(RAJA KHO)
|
1736008000NRG25120420240007394
|
12/04/2024
|
Sangeeta Kumare
|
1736008WL000642
|
Sangeeta Kumare
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
SangeetaKumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
141
|
CHHINDWARA
|
MP-36-008-002-001/121
(KEOLARI)
|
1736008002NRG25110420240005685
|
12/04/2024
|
Rajendra
|
1736008002WL000502
|
Rajendra
|
00697
|
BKID0MG8010
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224247
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
142
|
CHHINDWARA
|
MP-36-008-002-002/156
(KEOLARI)
|
1736008002NRG25110420240005676
|
12/04/2024
|
Ramji Vishwakarma
|
1736008002WL000501
|
Ramji Vishwakarma
|
00697
|
BKID0MG8010
|
190
|
190
|
Processed
|
26/04/2024
|
|
519224247
|
|
RamjiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHHINDWARA
|
MP-36-008-002-002/168
(KEOLARI)
|
1736008002NRG25110420240005678
|
12/04/2024
|
Sateesh
|
1736008002WL000501
|
Sateesh
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
26/04/2024
|
|
519224247
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHINDWARA
|
MP-36-008-002-002/180
(KEOLARI)
|
1736008002NRG25110420240005680
|
12/04/2024
|
seku kudopa
|
1736008002WL000501
|
seku kudopa
|
00697
|
BKID0MG8010
|
570
|
570
|
Processed
|
26/04/2024
|
|
519224247
|
|
sekukudopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHHINDWARA
|
MP-36-008-002-002/209
(KEOLARI)
|
1736008002NRG25110420240005683
|
12/04/2024
|
Mateshi Sallam
|
1736008002WL000501
|
Mateshi Sallam
|
00697
|
BKID0MG8010
|
380
|
380
|
Processed
|
26/04/2024
|
|
519224247
|
|
MateshiSallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHINDWARA
|
MP-36-008-002-003/221
(KEOLARI)
|
1736008002NRG25110420240005700
|
12/04/2024
|
Antram Uikey
|
1736008002WL000503
|
Antram Uikey
|
00697
|
BKID0MG8010
|
510
|
510
|
Processed
|
26/04/2024
|
|
519224247
|
|
AntramUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHINDWARA
|
MP-36-008-002-003/221
(KEOLARI)
|
1736008002NRG25110420240005701
|
12/04/2024
|
saroj uikey
|
1736008002WL000503
|
saroj uikey
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
sarojuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHINDWARA
|
MP-36-008-002-003/224
(KEOLARI)
|
1736008002NRG25110420240005702
|
12/04/2024
|
Anita Uikey
|
1736008002WL000503
|
Anita Uikey
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
AnitaUikey
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-002-003/244
(KEOLARI)
|
1736008002NRG25110420240005704
|
12/04/2024
|
Uma Nagwanshi
|
1736008002WL000503
|
Uma Nagwanshi
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
UmaNagwanshi
|
HDFC BANK LTD(607152)
|
|
150
|
CHHINDWARA
|
MP-36-008-002-003/288
(KEOLARI)
|
1736008002NRG25110420240005706
|
12/04/2024
|
Rewavati Dhurve
|
1736008002WL000503
|
Rewavati Dhurve
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
RewavatiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHINDWARA
|
MP-36-008-002-003/291
(KEOLARI)
|
1736008002NRG25110420240005708
|
12/04/2024
|
Ratnabai
|
1736008002WL000503
|
Ratnabai
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
Ratnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHINDWARA
|
MP-36-008-002-003/291
(KEOLARI)
|
1736008002NRG25110420240005707
|
12/04/2024
|
Surendra Marskole
|
1736008002WL000503
|
Surendra Marskole
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
SurendraMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHINDWARA
|
MP-36-008-002-003/295
(KEOLARI)
|
1736008002NRG25110420240005710
|
12/04/2024
|
Dhummo Nagwanshi
|
1736008002WL000503
|
Dhummo Nagwanshi
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
DhummoNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHINDWARA
|
MP-36-008-002-003/295
(KEOLARI)
|
1736008002NRG25110420240005709
|
12/04/2024
|
Radhesyam Nagwanshi
|
1736008002WL000503
|
Radhesyam Nagwanshi
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
RadhesyamNagwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
155
|
CHHINDWARA
|
MP-36-008-002-003/304
(KEOLARI)
|
1736008002NRG25110420240005711
|
12/04/2024
|
Sandhya Belwanshi
|
1736008002WL000503
|
Sandhya Belwanshi
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
SandhyaBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-002-003/322
(KEOLARI)
|
1736008002NRG25110420240005713
|
12/04/2024
|
Shanta Uikey
|
1736008002WL000503
|
Shanta Uikey
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
ShantaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHHINDWARA
|
MP-36-008-014-002/330
(MEGHA SEONI)
|
1736008002NRG25110420240005717
|
12/04/2024
|
Samina Bee
|
1736008002WL000503
|
Samina Bee
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
SaminaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHINDWARA
|
MP-36-008-014-002/330
(MEGHA SEONI)
|
1736008002NRG25110420240005716
|
12/04/2024
|
shekh bablu
|
1736008002WL000503
|
shekh bablu
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
shekhbablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHINDWARA
|
MP-36-008-014-002/351
(MEGHA SEONI)
|
1736008002NRG25110420240005719
|
12/04/2024
|
chabilal
|
1736008002WL000503
|
chabilal
|
00697
|
BKID0MG8010
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224247
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHHINDWARA
|
MP-36-008-020-002/110
(RAJA KHO)
|
1736008020NRG25100420240004647
|
12/04/2024
|
Brijlal chandravanshi
|
1736008020WL000429
|
Brijlal chandravanshi
|
00697
|
BKID0MG8010
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
Brijlalchandravanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHINDWARA
|
MP-36-008-020-002/284
(RAJA KHO)
|
1736008020NRG25100420240004654
|
12/04/2024
|
Chhattelal Barkade
|
1736008020WL000429
|
Chhattelal Barkade
|
00697
|
BKID0MG8010
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519224247
|
|
ChhattelalBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHINDWARA
|
MP-36-008-024-002/198
(BHOLA MOHGAON)
|
1736008000NRG25120420240007359
|
12/04/2024
|
KRISHNA UIKEY
|
1736008WL000638
|
KRISHNA UIKEY
|
00697
|
BKID0MG8010
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
KRISHNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25120420240007374
|
12/04/2024
|
SANTU VERMA
|
1736008WL000638
|
SANTU VERMA
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224247
|
|
SANTUVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22096
|
22096
|
|
|
|
|
|
|
|
|
164
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25120420240007360
|
12/04/2024
|
VINOD VERMA
|
1736008WL000638
|
VINOD VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
VINODVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHINDWARA
|
MP-36-008-024-002/434
(BHOLA MOHGAON)
|
1736008000NRG25120420240007373
|
12/04/2024
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
1736008WL000638
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
GURUPRASADNANHOCHANDRAWANWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
166
|
CHHINDWARA
|
MP-36-008-024-002/530
(BHOLA MOHGAON)
|
1736008000NRG25120420240007378
|
12/04/2024
|
RAMNATH VERMA
|
1736008WL000638
|
RAMNATH VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224247
|
|
RAMNATHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
167
|
CHHINDWARA
|
MP-36-008-042-002/220
(THUNIYA UDNA)
|
1736008042NRG25100420240004690
|
12/04/2024
|
Tijiyabai Rathor
|
1736008042WL000435
|
Tijiyabai Rathor
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519224247
|
|
TijiyabaiRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198114
|
198114
|
|
|
|
|
|
|
|