|
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-36-008-014-002/280-B
(MEGHA SEONI)
|
1736008014NRG25190420240024150
|
21/04/2024
|
Ankit Yunati
|
1736008014WL001852
|
Ankit Yunati
|
00032
|
UTIB0000670
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568311419
|
|
AnkitYunati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-001-002/200
(SANKH)
|
1736008001NRG25200420240027188
|
21/04/2024
|
Dhan kumar Pataskar
|
1736008001WL002028
|
Dhan kumar Pataskar
|
00045
|
BARB0CHHIND
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
DhankumarPataskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHINDWARA
|
MP-36-008-022-002/155
(THAONRI THEKA)
|
1736008000NRG25210420240029909
|
21/04/2024
|
ANUSUIYA CHANDRAWANSHI
|
1736008WL002191
|
ANUSUIYA CHANDRAWANSHI
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ANUSUIYACHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
4
|
CHHINDWARA
|
MP-36-008-022-002/155
(THAONRI THEKA)
|
1736008000NRG25210420240029910
|
21/04/2024
|
Gopal chandrawanshi
|
1736008WL002191
|
Gopal chandrawanshi
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Gopalchandrawanshi
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-022-002/252
(THAONRI THEKA)
|
1736008000NRG25210420240029921
|
21/04/2024
|
CHHUTTA BAI
|
1736008WL002191
|
CHHUTTA BAI
|
00045
|
BARB0VJCHHI
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568311419
|
|
CHHUTTABAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDWARA
|
MP-36-008-022-002/356
(THAONRI THEKA)
|
1736008000NRG25210420240029922
|
21/04/2024
|
Kalamvati uike
|
1736008WL002191
|
Kalamvati uike
|
00045
|
BARB0VJCHHI
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568311419
|
|
Kalamvatiuike
|
BANK OF BARODA(606985)
|
|
7
|
CHHINDWARA
|
MP-36-008-022-002/357
(THAONRI THEKA)
|
1736008000NRG25210420240029923
|
21/04/2024
|
jaykumari uikey
|
1736008WL002191
|
jaykumari uikey
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
jaykumariuikey
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-022-002/442
(THAONRI THEKA)
|
1736008000NRG25210420240029925
|
21/04/2024
|
Subham Chandrawanshi
|
1736008WL002191
|
Subham Chandrawanshi
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Rejected
|
30/04/2024
|
|
568311419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHHINDWARA
|
MP-36-008-022-002/478
(THAONRI THEKA)
|
1736008000NRG25210420240029926
|
21/04/2024
|
CHAMELI AHARWAR
|
1736008WL002191
|
CHAMELI AHARWAR
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
CHAMELIAHARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHINDWARA
|
MP-36-008-022-002/498
(THAONRI THEKA)
|
1736008000NRG25210420240029928
|
21/04/2024
|
Shripal uikey
|
1736008WL002191
|
Shripal uikey
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Shripaluikey
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-022-002/502
(THAONRI THEKA)
|
1736008000NRG25210420240029930
|
21/04/2024
|
RANJEET
|
1736008WL002191
|
RANJEET
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHINDWARA
|
MP-36-008-022-002/635
(THAONRI THEKA)
|
1736008000NRG25210420240029936
|
21/04/2024
|
Rekha
|
1736008WL002191
|
Rekha
|
00045
|
BARB0VJCHHI
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Rekha
|
INDIAN BANK(607105)
|
|
13
|
CHHINDWARA
|
MP-36-008-055-001/146-A
(PAKHADIYA)
|
1736008055NRG25210420240029851
|
21/04/2024
|
ROOPCHAND
|
1736008055WL002187
|
ROOPCHAND
|
00045
|
BARB0VJCHHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568311419
|
|
ROOPCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
14
|
CHHINDWARA
|
MP-36-008-064-001/581
(DHAMANIYA)
|
1736008000NRG25210420240029882
|
21/04/2024
|
NITESH MAHORE
|
1736008WL002190
|
NITESH MAHORE
|
00078
|
CNRB0002544
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
NITESHMAHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
CHHINDWARA
|
MP-36-008-036-003/619
()
|
1736008010NRG25210420240029807
|
21/04/2024
|
Aasha
|
1736008010WL002182
|
Aasha
|
00078
|
CNRB0003005
|
600
|
600
|
Processed
|
30/04/2024
|
|
568311419
|
|
Aasha
|
CANARA BANK(508532)
|
|
16
|
CHHINDWARA
|
MP-36-008-036-003/666
()
|
1736008010NRG25200420240028765
|
21/04/2024
|
Ramsingh
|
1736008010WL002105
|
Ramsingh
|
00078
|
CNRB0003005
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHINDWARA
|
MP-36-008-036-003/718
()
|
1736008010NRG25210420240029808
|
21/04/2024
|
JYOTI USRETHE
|
1736008010WL002182
|
JYOTI USRETHE
|
00078
|
CNRB0003005
|
600
|
600
|
Processed
|
30/04/2024
|
|
568311419
|
|
JYOTIUSRETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDWARA
|
MP-36-008-036-003/767
()
|
1736008010NRG25210420240029809
|
21/04/2024
|
manju pahade
|
1736008010WL002182
|
manju pahade
|
00078
|
CNRB0003005
|
200
|
200
|
Processed
|
30/04/2024
|
|
568311419
|
|
manjupahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHINDWARA
|
MP-36-008-036-003/776
()
|
1736008010NRG25210420240029810
|
21/04/2024
|
sushila bunkar
|
1736008010WL002182
|
sushila bunkar
|
00078
|
CNRB0003005
|
400
|
400
|
Processed
|
30/04/2024
|
|
568311419
|
|
sushilabunkar
|
CANARA BANK(508532)
|
|
20
|
CHHINDWARA
|
MP-36-008-036-003/800
()
|
1736008010NRG25200420240028761
|
21/04/2024
|
Kuber Usrethe
|
1736008010WL002103
|
Kuber Usrethe
|
00078
|
CNRB0003005
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
KuberUsrethe
|
CANARA BANK(508532)
|
|
21
|
CHHINDWARA
|
MP-36-008-036-003/810
()
|
1736008010NRG25200420240028762
|
21/04/2024
|
SWETA USRETHE
|
1736008010WL002103
|
SWETA USRETHE
|
00078
|
CNRB0003005
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
SWETAUSRETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHINDWARA
|
MP-36-008-064-002/215
(DHAMANIYA)
|
1736008000NRG25210420240029892
|
21/04/2024
|
PALSINGH UIKEY
|
1736008WL002190
|
PALSINGH UIKEY
|
00078
|
CNRB0003005
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
PALSINGHUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
23
|
CHHINDWARA
|
MP-36-008-064-001/555
(DHAMANIYA)
|
1736008000NRG25210420240029880
|
21/04/2024
|
BHAIRAVPRASAD MAHORE
|
1736008WL002190
|
BHAIRAVPRASAD MAHORE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
BHAIRAVPRASADMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDWARA
|
MP-36-008-064-001/559
(DHAMANIYA)
|
1736008000NRG25210420240029881
|
21/04/2024
|
CHAKREESH SALLAM
|
1736008WL002190
|
CHAKREESH SALLAM
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
CHAKREESHSALLAM
|
CANARA BANK(508532)
|
|
25
|
CHHINDWARA
|
MP-36-008-064-001/81-A
(DHAMANIYA)
|
1736008000NRG25210420240029886
|
21/04/2024
|
karti mahore
|
1736008WL002190
|
karti mahore
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
kartimahore
|
AXIS BANK(607153)
|
|
26
|
CHHINDWARA
|
MP-36-008-064-001/9
(DHAMANIYA)
|
1736008000NRG25210420240029887
|
21/04/2024
|
SHAMVATI
|
1736008WL002190
|
SHAMVATI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHINDWARA
|
MP-36-008-064-002/162
(DHAMANIYA)
|
1736008000NRG25210420240029889
|
21/04/2024
|
Shanti Vrma
|
1736008WL002190
|
Shanti Vrma
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
ShantiVrma
|
CANARA BANK(508532)
|
|
28
|
CHHINDWARA
|
MP-36-008-064-002/200-A
(DHAMANIYA)
|
1736008000NRG25210420240029891
|
21/04/2024
|
SARASVATI
|
1736008WL002190
|
SARASVATI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
29
|
CHHINDWARA
|
MP-36-008-064-002/215
(DHAMANIYA)
|
1736008000NRG25210420240029893
|
21/04/2024
|
DESHO BAI SALLAM
|
1736008WL002190
|
DESHO BAI SALLAM
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
DESHOBAISALLAM
|
CANARA BANK(508532)
|
|
30
|
CHHINDWARA
|
MP-36-008-064-002/235
(DHAMANIYA)
|
1736008000NRG25210420240029894
|
21/04/2024
|
Gayatri
|
1736008WL002190
|
Gayatri
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHINDWARA
|
MP-36-008-064-002/235
(DHAMANIYA)
|
1736008000NRG25210420240029895
|
21/04/2024
|
OMPRKASH VERMA
|
1736008WL002190
|
OMPRKASH VERMA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
OMPRKASHVERMA
|
CANARA BANK(508532)
|
|
32
|
CHHINDWARA
|
MP-36-008-064-002/443
(DHAMANIYA)
|
1736008000NRG25210420240029897
|
21/04/2024
|
BABLU VARMA
|
1736008WL002190
|
BABLU VARMA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
BABLUVARMA
|
CANARA BANK(508532)
|
|
33
|
CHHINDWARA
|
MP-36-008-064-002/506
(DHAMANIYA)
|
1736008000NRG25210420240029898
|
21/04/2024
|
VINITA DHURVE
|
1736008WL002190
|
VINITA DHURVE
|
00078
|
CNRB0004513
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568311419
|
|
VINITADHURVE
|
CANARA BANK(508532)
|
|
34
|
CHHINDWARA
|
MP-36-008-064-002/509
(DHAMANIYA)
|
1736008000NRG25210420240029899
|
21/04/2024
|
SANTOSH VERMA
|
1736008WL002190
|
SANTOSH VERMA
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SANTOSHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHINDWARA
|
MP-36-008-064-002/532
(DHAMANIYA)
|
1736008000NRG25210420240029900
|
21/04/2024
|
Maya varma
|
1736008WL002190
|
Maya varma
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
Mayavarma
|
CANARA BANK(508532)
|
|
36
|
CHHINDWARA
|
MP-36-008-064-002/573
(DHAMANIYA)
|
1736008000NRG25210420240029901
|
21/04/2024
|
SANDHYA RAGHUWNSHI
|
1736008WL002190
|
SANDHYA RAGHUWNSHI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SANDHYARAGHUWNSHI
|
CANARA BANK(508532)
|
|
37
|
CHHINDWARA
|
MP-36-008-064-003/318
(DHAMANIYA)
|
1736008000NRG25210420240029902
|
21/04/2024
|
DEVENDRA UIKEY
|
1736008WL002190
|
DEVENDRA UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
DEVENDRAUIKEY
|
CANARA BANK(508532)
|
|
38
|
CHHINDWARA
|
MP-36-008-064-003/343
(DHAMANIYA)
|
1736008000NRG25210420240029903
|
21/04/2024
|
RAMKUMAR UIKEY
|
1736008WL002190
|
RAMKUMAR UIKEY
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAMKUMARUIKEY
|
CANARA BANK(508532)
|
|
39
|
CHHINDWARA
|
MP-36-008-064-003/475
(DHAMANIYA)
|
1736008000NRG25210420240029904
|
21/04/2024
|
SHYAMKUMARI RAGHUWANSHI
|
1736008WL002190
|
SHYAMKUMARI RAGHUWANSHI
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHYAMKUMARIRAGHUWANSHI
|
CANARA BANK(508532)
|
|
40
|
CHHINDWARA
|
MP-36-008-064-003/520
(DHAMANIYA)
|
1736008000NRG25210420240029905
|
21/04/2024
|
INDRAPAL DHURVE
|
1736008WL002190
|
INDRAPAL DHURVE
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
INDRAPALDHURVE
|
CANARA BANK(508532)
|
|
41
|
CHHINDWARA
|
MP-36-008-064-003/539
(DHAMANIYA)
|
1736008000NRG25210420240029907
|
21/04/2024
|
SARMASATI KACHARAM
|
1736008WL002190
|
SARMASATI KACHARAM
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARMASATIKACHARAM
|
CANARA BANK(508532)
|
|
42
|
CHHINDWARA
|
MP-36-008-064-003/583
(DHAMANIYA)
|
1736008000NRG25210420240029908
|
21/04/2024
|
Veersingh raghuwashi
|
1736008WL002190
|
Veersingh raghuwashi
|
00078
|
CNRB0004513
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
Veersinghraghuwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25585
|
25585
|
|
|
|
|
|
|
|
|
43
|
CHHINDWARA
|
MP-36-008-010-004/321
(ROHANA KHURD)
|
1736008010NRG25210420240029812
|
21/04/2024
|
Naresh
|
1736008010WL002184
|
Naresh
|
00078
|
CNRB0017741
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568311419
|
|
Naresh
|
CANARA BANK(508532)
|
|
44
|
CHHINDWARA
|
MP-36-008-036-003/786
()
|
1736008010NRG25200420240028763
|
21/04/2024
|
Priti usrethe
|
1736008010WL002104
|
Priti usrethe
|
00078
|
CNRB0017741
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
Pritiusrethe
|
CANARA BANK(508532)
|
|
45
|
CHHINDWARA
|
MP-36-008-036-003/786
()
|
1736008010NRG25200420240028766
|
21/04/2024
|
Rajkumar usrethe
|
1736008010WL002106
|
Rajkumar usrethe
|
00078
|
CNRB0017741
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
Rajkumarusrethe
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHINDWARA
|
MP-36-008-036-003/794
()
|
1736008010NRG25200420240028764
|
21/04/2024
|
sunaina pahade
|
1736008010WL002104
|
sunaina pahade
|
00078
|
CNRB0017741
|
800
|
800
|
Processed
|
30/04/2024
|
|
568311419
|
|
sunainapahade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
47
|
CHHINDWARA
|
MP-36-008-014-002/15-D
(MEGHA SEONI)
|
1736008014NRG25190420240024149
|
21/04/2024
|
Sunita Kumre
|
1736008014WL001852
|
Sunita Kumre
|
00089
|
CBIN0280750
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568311419
|
|
SunitaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHINDWARA
|
MP-36-008-014-002/352
(MEGHA SEONI)
|
1736008014NRG25190420240024146
|
21/04/2024
|
Rina yadav
|
1736008014WL001851
|
Rina yadav
|
00089
|
CBIN0280750
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568311419
|
|
Rinayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHINDWARA
|
MP-36-008-024-002/167
(BHOLA MOHGAON)
|
1736008000NRG25180420240022408
|
21/04/2024
|
LAKHANIYA UIKEY
|
1736008WL001738
|
LAKHANIYA UIKEY
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
LAKHANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25180420240022411
|
21/04/2024
|
babita verma
|
1736008WL001738
|
babita verma
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
babitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHINDWARA
|
MP-36-008-024-002/223
(BHOLA MOHGAON)
|
1736008000NRG25180420240022413
|
21/04/2024
|
SARMILA YADAV
|
1736008WL001738
|
SARMILA YADAV
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHINDWARA
|
MP-36-008-024-002/258
(BHOLA MOHGAON)
|
1736008000NRG25180420240022414
|
21/04/2024
|
ANITA DHERIYA
|
1736008WL001738
|
ANITA DHERIYA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ANITADHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHINDWARA
|
MP-36-008-024-002/304
(BHOLA MOHGAON)
|
1736008024NRG25180420240023707
|
21/04/2024
|
puniya uikey
|
1736008024WL001822
|
puniya uikey
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
puniyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHINDWARA
|
MP-36-008-024-002/305
(BHOLA MOHGAON)
|
1736008000NRG25180420240022416
|
21/04/2024
|
BRAJKUMARI UIKEY
|
1736008WL001738
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
BRAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHINDWARA
|
MP-36-008-024-002/340
(BHOLA MOHGAON)
|
1736008000NRG25180420240022417
|
21/04/2024
|
mehatree verma
|
1736008WL001738
|
mehatree verma
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
mehatreeverma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHINDWARA
|
MP-36-008-024-002/345
(BHOLA MOHGAON)
|
1736008024NRG25180420240023708
|
21/04/2024
|
KISANIYA UIKEY
|
1736008024WL001822
|
KISANIYA UIKEY
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
KISANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHINDWARA
|
MP-36-008-024-002/355
(BHOLA MOHGAON)
|
1736008024NRG25180420240023709
|
21/04/2024
|
saraswati uikey
|
1736008024WL001822
|
saraswati uikey
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
saraswatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25180420240022422
|
21/04/2024
|
POOJA VERMA
|
1736008WL001738
|
POOJA VERMA
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
POOJAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHINDWARA
|
MP-36-008-024-002/416
(BHOLA MOHGAON)
|
1736008024NRG25180420240023713
|
21/04/2024
|
SHIV KUMARI VERMA
|
1736008024WL001822
|
SHIV KUMARI VERMA
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHIVKUMARIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHINDWARA
|
MP-36-008-024-002/437
(BHOLA MOHGAON)
|
1736008024NRG25180420240023714
|
21/04/2024
|
dheeraj chandrwanshi
|
1736008024WL001822
|
dheeraj chandrwanshi
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
dheerajchandrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHINDWARA
|
MP-36-008-024-002/536
(BHOLA MOHGAON)
|
1736008000NRG25180420240022432
|
21/04/2024
|
SARITA UIKEY
|
1736008WL001738
|
SARITA UIKEY
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHINDWARA
|
MP-36-008-024-002/544
(BHOLA MOHGAON)
|
1736008024NRG25180420240023719
|
21/04/2024
|
sunita dhurve
|
1736008024WL001822
|
sunita dhurve
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
sunitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHINDWARA
|
MP-36-008-024-002/549
(BHOLA MOHGAON)
|
1736008024NRG25180420240023721
|
21/04/2024
|
SIYAARAM DEHARIYA
|
1736008024WL001822
|
SIYAARAM DEHARIYA
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SIYAARAMDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHINDWARA
|
MP-36-008-024-002/549
(BHOLA MOHGAON)
|
1736008024NRG25180420240023722
|
21/04/2024
|
SUNEETA DEHARIYA
|
1736008024WL001822
|
SUNEETA DEHARIYA
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SUNEETADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHINDWARA
|
MP-36-008-024-002/554
(BHOLA MOHGAON)
|
1736008000NRG25180420240022433
|
21/04/2024
|
GEETA SAREYAM
|
1736008WL001738
|
GEETA SAREYAM
|
00089
|
CBIN0280750
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
GEETASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHINDWARA
|
MP-36-008-024-002/560
(BHOLA MOHGAON)
|
1736008000NRG25180420240022434
|
21/04/2024
|
RAJKUMAR VERMA
|
1736008WL001738
|
RAJKUMAR VERMA
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAJKUMARVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHHINDWARA
|
MP-36-008-024-002/574
(BHOLA MOHGAON)
|
1736008024NRG25180420240023724
|
21/04/2024
|
SUSHILA UIKEY
|
1736008024WL001822
|
SUSHILA UIKEY
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
SUSHILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26116
|
26116
|
|
|
|
|
|
|
|
|
68
|
CHHINDWARA
|
MP-36-008-064-002/175
(DHAMANIYA)
|
1736008000NRG25210420240029890
|
21/04/2024
|
BASANT VARMA
|
1736008WL002190
|
BASANT VARMA
|
00089
|
CBIN0281814
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
BASANTVARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
69
|
CHHINDWARA
|
MP-36-008-001-002/250
(SANKH)
|
1736008001NRG25200420240027196
|
21/04/2024
|
Gopal
|
1736008001WL002028
|
Gopal
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHINDWARA
|
MP-36-008-001-002/624
(SANKH)
|
1736008001NRG25200420240027207
|
21/04/2024
|
MAMTA BARKORIYA
|
1736008001WL002028
|
MAMTA BARKORIYA
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
MAMTABARKORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHINDWARA
|
MP-36-008-001-002/624
(SANKH)
|
1736008001NRG25200420240027206
|
21/04/2024
|
RAJESH BARKORIYA
|
1736008001WL002028
|
RAJESH BARKORIYA
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAJESHBARKORIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHINDWARA
|
MP-36-008-001-002/632
(SANKH)
|
1736008001NRG25200420240027211
|
21/04/2024
|
OMHARI WANKHADE
|
1736008001WL002028
|
OMHARI WANKHADE
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
OMHARIWANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHHINDWARA
|
MP-36-008-001-002/632
(SANKH)
|
1736008001NRG25200420240027209
|
21/04/2024
|
Parasram Wankhede
|
1736008001WL002028
|
Parasram Wankhede
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
ParasramWankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHHINDWARA
|
MP-36-008-070-001/298
(CHARGAON)
|
1736008000NRG25200420240025442
|
21/04/2024
|
Sandhya Mohne
|
1736008WL001957
|
Sandhya Mohne
|
00089
|
CBIN0282129
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
SandhyaMohne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9349
|
9349
|
|
|
|
|
|
|
|
|
75
|
CHHINDWARA
|
MP-36-008-055-001/113-A
(PAKHADIYA)
|
1736008055NRG25210420240029855
|
21/04/2024
|
shivkumari bhalavi
|
1736008055WL002188
|
shivkumari bhalavi
|
00089
|
CBIN0282188
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
shivkumaribhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHINDWARA
|
MP-36-008-055-001/127-A
(PAKHADIYA)
|
1736008055NRG25210420240029849
|
21/04/2024
|
Ashok Atperiya
|
1736008055WL002187
|
Ashok Atperiya
|
00089
|
CBIN0282188
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568311419
|
|
AshokAtperiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHINDWARA
|
MP-36-008-055-002/835-A
(PAKHADIYA)
|
1736008055NRG25210420240029818
|
21/04/2024
|
Lalita Kure
|
1736008055WL002185
|
Lalita Kure
|
00089
|
CBIN0282188
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
LalitaKure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
78
|
CHHINDWARA
|
MP-36-008-001-002/283
(SANKH)
|
1736008001NRG25200420240027200
|
21/04/2024
|
sukhdayal choure
|
1736008001WL002028
|
sukhdayal choure
|
00089
|
CBIN0284170
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
sukhdayalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHINDWARA
|
MP-36-008-006-001/387
(KOTALBARRI)
|
1736008000NRG25210420240029875
|
21/04/2024
|
Anand Sahu
|
1736008WL002189
|
Anand Sahu
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
AnandSahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHINDWARA
|
MP-36-008-006-001/4
(KOTALBARRI)
|
1736008000NRG25210420240029877
|
21/04/2024
|
Akash Uikey
|
1736008WL002189
|
Akash Uikey
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
AkashUikey
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHINDWARA
|
MP-36-008-070-001/70
(CHARGAON)
|
1736008000NRG25200420240025448
|
21/04/2024
|
RUKHMANI
|
1736008WL001957
|
RUKHMANI
|
00089
|
CBIN0284170
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHHINDWARA
|
MP-36-008-070-001/80
(CHARGAON)
|
1736008000NRG25200420240025455
|
21/04/2024
|
Sunita Yadav
|
1736008WL001957
|
Sunita Yadav
|
00089
|
CBIN0284170
|
480
|
480
|
Processed
|
30/04/2024
|
|
568311419
|
|
SunitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
83
|
CHHINDWARA
|
MP-36-008-006-001/326
(KOTALBARRI)
|
1736008000NRG25210420240029874
|
21/04/2024
|
Chandrasing Verma
|
1736008WL002189
|
Chandrasing Verma
|
00152
|
HDFC0000910
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568311419
|
|
ChandrasingVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-064-003/527
(DHAMANIYA)
|
1736008000NRG25210420240029906
|
21/04/2024
|
SATISH NEVRE
|
1736008WL002190
|
SATISH NEVRE
|
00165
|
IBKL0000711
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
SATISHNEVRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
85
|
CHHINDWARA
|
MP-36-008-055-001/119-B
(PAKHADIYA)
|
1736008055NRG25210420240029857
|
21/04/2024
|
Neelam Uikey
|
1736008055WL002188
|
Neelam Uikey
|
00165
|
IBKL0001401
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
NeelamUikey
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHINDWARA
|
MP-36-008-055-001/96
(PAKHADIYA)
|
1736008055NRG25210420240029863
|
21/04/2024
|
PRAMILA
|
1736008055WL002188
|
PRAMILA
|
00165
|
IBKL0001401
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHINDWARA
|
MP-36-008-055-002/252
(PAKHADIYA)
|
1736008055NRG25210420240029864
|
21/04/2024
|
ravindra
|
1736008055WL002188
|
ravindra
|
00165
|
IBKL0001401
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568311419
|
|
ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
88
|
CHHINDWARA
|
MP-36-008-064-001/71
(DHAMANIYA)
|
1736008000NRG25210420240029884
|
21/04/2024
|
Gyanvati Mahore
|
1736008WL002190
|
Gyanvati Mahore
|
00176
|
IDIB000C175
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
GyanvatiMahore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
89
|
CHHINDWARA
|
MP-36-008-006-001/102
(KOTALBARRI)
|
1736008000NRG25210420240029868
|
21/04/2024
|
BHAIYALAL
|
1736008WL002189
|
BHAIYALAL
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
90
|
CHHINDWARA
|
MP-36-008-006-001/128
(KOTALBARRI)
|
1736008000NRG25210420240029869
|
21/04/2024
|
URMILA
|
1736008WL002189
|
URMILA
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
URMILA
|
INDIAN BANK(607105)
|
|
91
|
CHHINDWARA
|
MP-36-008-006-001/136
(KOTALBARRI)
|
1736008000NRG25210420240029870
|
21/04/2024
|
RAMESH MINOTE
|
1736008WL002189
|
RAMESH MINOTE
|
00176
|
IDIB000C583
|
660
|
660
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAMESHMINOTE
|
INDIAN BANK(607105)
|
|
92
|
CHHINDWARA
|
MP-36-008-006-001/136-A
(KOTALBARRI)
|
1736008000NRG25210420240029871
|
21/04/2024
|
Ravishankar Minote
|
1736008WL002189
|
Ravishankar Minote
|
00176
|
IDIB000C583
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
RavishankarMinote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHINDWARA
|
MP-36-008-006-001/160
(KOTALBARRI)
|
1736008000NRG25210420240029872
|
21/04/2024
|
Sumantra
|
1736008WL002189
|
Sumantra
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
Sumantra
|
INDIAN BANK(607105)
|
|
94
|
CHHINDWARA
|
MP-36-008-006-001/174
(KOTALBARRI)
|
1736008000NRG25210420240029873
|
21/04/2024
|
SARITA
|
1736008WL002189
|
SARITA
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARITA
|
INDIAN BANK(607105)
|
|
95
|
CHHINDWARA
|
MP-36-008-006-001/387-A
(KOTALBARRI)
|
1736008000NRG25210420240029876
|
21/04/2024
|
Nandkumar Sahu
|
1736008WL002189
|
Nandkumar Sahu
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
NandkumarSahu
|
INDIAN BANK(607105)
|
|
96
|
CHHINDWARA
|
MP-36-008-006-001/404
(KOTALBARRI)
|
1736008000NRG25210420240029878
|
21/04/2024
|
SANTOSHI MALVI
|
1736008WL002189
|
SANTOSHI MALVI
|
00176
|
IDIB000C583
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568311419
|
|
SANTOSHIMALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
CHHINDWARA
|
MP-36-008-006-001/42
(KOTALBARRI)
|
1736008000NRG25210420240029879
|
21/04/2024
|
sabudri sahu
|
1736008WL002189
|
sabudri sahu
|
00176
|
IDIB000C583
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568311419
|
|
sabudrisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
98
|
CHHINDWARA
|
MP-36-008-022-002/170
(THAONRI THEKA)
|
1736008000NRG25210420240029912
|
21/04/2024
|
Arti chandrawanshi
|
1736008WL002191
|
Arti chandrawanshi
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Artichandrawanshi
|
INDIAN BANK(607105)
|
|
99
|
CHHINDWARA
|
MP-36-008-022-002/195
(THAONRI THEKA)
|
1736008000NRG25210420240029913
|
21/04/2024
|
Lakshman chandrawanshi
|
1736008WL002191
|
Lakshman chandrawanshi
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Lakshmanchandrawanshi
|
INDIAN BANK(607105)
|
|
100
|
CHHINDWARA
|
MP-36-008-022-002/199
(THAONRI THEKA)
|
1736008000NRG25210420240029914
|
21/04/2024
|
babli markam
|
1736008WL002191
|
babli markam
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
bablimarkam
|
INDIAN BANK(607105)
|
|
101
|
CHHINDWARA
|
MP-36-008-022-002/219
(THAONRI THEKA)
|
1736008000NRG25210420240029915
|
21/04/2024
|
anni
|
1736008WL002191
|
anni
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
anni
|
INDIAN BANK(607105)
|
|
102
|
CHHINDWARA
|
MP-36-008-022-002/231
(THAONRI THEKA)
|
1736008000NRG25210420240029917
|
21/04/2024
|
pramila
|
1736008WL002191
|
pramila
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
pramila
|
INDIAN BANK(607105)
|
|
103
|
CHHINDWARA
|
MP-36-008-022-002/248
(THAONRI THEKA)
|
1736008000NRG25210420240029919
|
21/04/2024
|
Ram phul uikey
|
1736008WL002191
|
Ram phul uikey
|
00176
|
IDIB000S713
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568311419
|
|
Ramphuluikey
|
INDIAN BANK(607105)
|
|
104
|
CHHINDWARA
|
MP-36-008-022-002/389
(THAONRI THEKA)
|
1736008000NRG25210420240029924
|
21/04/2024
|
Kavita chandrawanshi
|
1736008WL002191
|
Kavita chandrawanshi
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Kavitachandrawanshi
|
INDIAN BANK(607105)
|
|
105
|
CHHINDWARA
|
MP-36-008-022-002/498
(THAONRI THEKA)
|
1736008000NRG25210420240029929
|
21/04/2024
|
Fool kumari uike
|
1736008WL002191
|
Fool kumari uike
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Foolkumariuike
|
INDIAN BANK(607105)
|
|
106
|
CHHINDWARA
|
MP-36-008-022-002/532
(THAONRI THEKA)
|
1736008000NRG25210420240029931
|
21/04/2024
|
seela
|
1736008WL002191
|
seela
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
seela
|
INDIAN BANK(607105)
|
|
107
|
CHHINDWARA
|
MP-36-008-022-002/560
(THAONRI THEKA)
|
1736008000NRG25210420240029932
|
21/04/2024
|
NANDU BANSKAR
|
1736008WL002191
|
NANDU BANSKAR
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
NANDUBANSKAR
|
BANK OF BARODA(606985)
|
|
108
|
CHHINDWARA
|
MP-36-008-022-002/598
(THAONRI THEKA)
|
1736008000NRG25210420240029933
|
21/04/2024
|
KRISHNA KUMAR NAGWANSHI
|
1736008WL002191
|
KRISHNA KUMAR NAGWANSHI
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
KRISHNAKUMARNAGWANSHI
|
INDIAN BANK(607105)
|
|
109
|
CHHINDWARA
|
MP-36-008-022-002/598
(THAONRI THEKA)
|
1736008000NRG25210420240029934
|
21/04/2024
|
Neero nagwanshi
|
1736008WL002191
|
Neero nagwanshi
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Neeronagwanshi
|
INDIAN BANK(607105)
|
|
110
|
CHHINDWARA
|
MP-36-008-024-002/192
(BHOLA MOHGAON)
|
1736008024NRG25180420240023698
|
21/04/2024
|
NARO
|
1736008024WL001822
|
NARO
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHINDWARA
|
MP-36-008-024-002/201
(BHOLA MOHGAON)
|
1736008024NRG25180420240023699
|
21/04/2024
|
KESHREE VERMA
|
1736008024WL001822
|
KESHREE VERMA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
KESHREEVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHINDWARA
|
MP-36-008-024-002/209
(BHOLA MOHGAON)
|
1736008000NRG25180420240022412
|
21/04/2024
|
JABAR SINGH
|
1736008WL001738
|
JABAR SINGH
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
JABARSINGH
|
INDIAN BANK(607105)
|
|
113
|
CHHINDWARA
|
MP-36-008-024-002/237
(BHOLA MOHGAON)
|
1736008024NRG25180420240023701
|
21/04/2024
|
RAMSHEELA UIKEY
|
1736008024WL001822
|
RAMSHEELA UIKEY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAMSHEELAUIKEY
|
INDIAN BANK(607105)
|
|
114
|
CHHINDWARA
|
MP-36-008-024-002/241
(BHOLA MOHGAON)
|
1736008024NRG25180420240023702
|
21/04/2024
|
MUNNI
|
1736008024WL001822
|
MUNNI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHINDWARA
|
MP-36-008-024-002/249
(BHOLA MOHGAON)
|
1736008024NRG25180420240023703
|
21/04/2024
|
RUSMA UIKEY
|
1736008024WL001822
|
RUSMA UIKEY
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
RUSMAUIKEY
|
INDIAN BANK(607105)
|
|
116
|
CHHINDWARA
|
MP-36-008-024-002/249
(BHOLA MOHGAON)
|
1736008024NRG25180420240023704
|
21/04/2024
|
shankar uikey
|
1736008024WL001822
|
shankar uikey
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
shankaruikey
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHINDWARA
|
MP-36-008-024-002/259
(BHOLA MOHGAON)
|
1736008000NRG25180420240022415
|
21/04/2024
|
VIMLA AHERVAR
|
1736008WL001738
|
VIMLA AHERVAR
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
VIMLAAHERVAR
|
INDIAN BANK(607105)
|
|
118
|
CHHINDWARA
|
MP-36-008-024-002/278
(BHOLA MOHGAON)
|
1736008024NRG25180420240023705
|
21/04/2024
|
ABIR KAKODIYA
|
1736008024WL001822
|
ABIR KAKODIYA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
ABIRKAKODIYA
|
INDIAN BANK(607105)
|
|
119
|
CHHINDWARA
|
MP-36-008-024-002/347
(BHOLA MOHGAON)
|
1736008000NRG25180420240022419
|
21/04/2024
|
GYANA UIKEY
|
1736008WL001738
|
GYANA UIKEY
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
GYANAUIKEY
|
INDIAN BANK(607105)
|
|
120
|
CHHINDWARA
|
MP-36-008-024-002/364
(BHOLA MOHGAON)
|
1736008024NRG25180420240023710
|
21/04/2024
|
SHYAMVATI
|
1736008024WL001822
|
SHYAMVATI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHINDWARA
|
MP-36-008-024-002/365
(BHOLA MOHGAON)
|
1736008000NRG25180420240022420
|
21/04/2024
|
SARITA
|
1736008WL001738
|
SARITA
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHHINDWARA
|
MP-36-008-024-002/372
(BHOLA MOHGAON)
|
1736008000NRG25180420240022421
|
21/04/2024
|
RAJNI VERMA
|
1736008WL001738
|
RAJNI VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAJNIVERMA
|
INDIAN BANK(607105)
|
|
123
|
CHHINDWARA
|
MP-36-008-024-002/410
(BHOLA MOHGAON)
|
1736008024NRG25180420240023711
|
21/04/2024
|
GURUDAYAL VERMA
|
1736008024WL001822
|
GURUDAYAL VERMA
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
GURUDAYALVERMA
|
INDIAN BANK(607105)
|
|
124
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25180420240022425
|
21/04/2024
|
SAVITRI VARMA
|
1736008WL001738
|
SAVITRI VARMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SAVITRIVARMA
|
INDIAN BANK(607105)
|
|
125
|
CHHINDWARA
|
MP-36-008-024-002/503
(BHOLA MOHGAON)
|
1736008024NRG25180420240023715
|
21/04/2024
|
RESVATI UIKEY
|
1736008024WL001822
|
RESVATI UIKEY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
RESVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHINDWARA
|
MP-36-008-024-002/507
(BHOLA MOHGAON)
|
1736008024NRG25180420240023716
|
21/04/2024
|
TULSA UIKEY
|
1736008024WL001822
|
TULSA UIKEY
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
TULSAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHHINDWARA
|
MP-36-008-024-002/521
(BHOLA MOHGAON)
|
1736008000NRG25180420240022427
|
21/04/2024
|
RAMVATI KAKODIYA
|
1736008WL001738
|
RAMVATI KAKODIYA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAMVATIKAKODIYA
|
INDIAN BANK(607105)
|
|
128
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25180420240022431
|
21/04/2024
|
SARITA VERMA
|
1736008WL001738
|
SARITA VERMA
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SARITAVERMA
|
INDIAN BANK(607105)
|
|
129
|
CHHINDWARA
|
MP-36-008-024-002/544
(BHOLA MOHGAON)
|
1736008024NRG25180420240023718
|
21/04/2024
|
ANIL DHURVE
|
1736008024WL001822
|
ANIL DHURVE
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
ANILDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHINDWARA
|
MP-36-008-024-002/545
(BHOLA MOHGAON)
|
1736008024NRG25180420240023720
|
21/04/2024
|
MITHUN CHANDRAWANSHI
|
1736008024WL001822
|
MITHUN CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
MITHUNCHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
131
|
CHHINDWARA
|
MP-36-008-024-002/551
(BHOLA MOHGAON)
|
1736008024NRG25180420240023723
|
21/04/2024
|
SITIYA KAHAR
|
1736008024WL001822
|
SITIYA KAHAR
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
SITIYAKAHAR
|
INDIAN BANK(607105)
|
|
132
|
CHHINDWARA
|
MP-36-008-024-002/575
(BHOLA MOHGAON)
|
1736008000NRG25180420240022435
|
21/04/2024
|
SAKARWATI
|
1736008WL001738
|
SAKARWATI
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SAKARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
133
|
CHHINDWARA
|
MP-36-008-055-002/732-A
(PAKHADIYA)
|
1736008055NRG25210420240029867
|
21/04/2024
|
TUKARAM
|
1736008055WL002188
|
TUKARAM
|
00354
|
PUNB0008300
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568311419
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
134
|
CHHINDWARA
|
MP-36-008-024-002/173
(BHOLA MOHGAON)
|
1736008024NRG25180420240023697
|
21/04/2024
|
SAKAL DEHARIA
|
1736008024WL001822
|
SAKAL DEHARIA
|
00354
|
PUNB0021110
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
SAKALDEHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHHINDWARA
|
MP-36-008-024-002/278
(BHOLA MOHGAON)
|
1736008024NRG25180420240023706
|
21/04/2024
|
MANVATI KAKODIYA
|
1736008024WL001822
|
MANVATI KAKODIYA
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
MANVATIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHHINDWARA
|
MP-36-008-024-002/347
(BHOLA MOHGAON)
|
1736008000NRG25180420240022418
|
21/04/2024
|
ATYU UIKEY
|
1736008WL001738
|
ATYU UIKEY
|
00354
|
PUNB0021110
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ATYUUIKEY
|
INDUSIND BANK(607189)
|
|
137
|
CHHINDWARA
|
MP-36-008-024-002/534
(BHOLA MOHGAON)
|
1736008000NRG25180420240022430
|
21/04/2024
|
ANIL VERMA
|
1736008WL001738
|
ANIL VERMA
|
00354
|
PUNB0021110
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ANILVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHINDWARA
|
MP-36-008-055-001/127-A
(PAKHADIYA)
|
1736008055NRG25210420240029850
|
21/04/2024
|
Sunita
|
1736008055WL002187
|
Sunita
|
00354
|
PUNB0021110
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568311419
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHINDWARA
|
MP-36-008-055-001/200-A
(PAKHADIYA)
|
1736008055NRG25210420240029814
|
21/04/2024
|
karamchand dehariya
|
1736008055WL002185
|
karamchand dehariya
|
00354
|
PUNB0021110
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
karamchanddehariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHINDWARA
|
MP-36-008-055-001/35
(PAKHADIYA)
|
1736008055NRG25210420240029816
|
21/04/2024
|
RAJNI GAJBHIYE
|
1736008055WL002185
|
RAJNI GAJBHIYE
|
00354
|
PUNB0021110
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAJNIGAJBHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8978
|
8978
|
|
|
|
|
|
|
|
|
141
|
CHHINDWARA
|
MP-36-008-022-002/478
(THAONRI THEKA)
|
1736008000NRG25210420240029927
|
21/04/2024
|
Laxmi kumari piple
|
1736008WL002191
|
Laxmi kumari piple
|
00415
|
SBIN0000348
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
Laxmikumaripiple
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHINDWARA
|
MP-36-008-055-001/109-A
(PAKHADIYA)
|
1736008055NRG25210420240029813
|
21/04/2024
|
fulvati
|
1736008055WL002185
|
fulvati
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHINDWARA
|
MP-36-008-055-001/115
(PAKHADIYA)
|
1736008055NRG25210420240029856
|
21/04/2024
|
rajni
|
1736008055WL002188
|
rajni
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHINDWARA
|
MP-36-008-055-001/155
(PAKHADIYA)
|
1736008055NRG25210420240029860
|
21/04/2024
|
ranjit
|
1736008055WL002188
|
ranjit
|
00415
|
SBIN0000348
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHINDWARA
|
MP-36-008-055-001/91
(PAKHADIYA)
|
1736008055NRG25210420240029817
|
21/04/2024
|
vinita
|
1736008055WL002185
|
vinita
|
00415
|
SBIN0000348
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568311419
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHINDWARA
|
MP-36-008-055-003/393
(PAKHADIYA)
|
1736008055NRG25210420240029853
|
21/04/2024
|
Rajesh
|
1736008055WL002187
|
Rajesh
|
00415
|
SBIN0000348
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568311419
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHINDWARA
|
MP-36-008-064-001/76-A
(DHAMANIYA)
|
1736008000NRG25210420240029885
|
21/04/2024
|
PRTIKSHA MAHORE
|
1736008WL002190
|
PRTIKSHA MAHORE
|
00415
|
SBIN0000348
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
PRTIKSHAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9649
|
9649
|
|
|
|
|
|
|
|
|
148
|
CHHINDWARA
|
MP-36-008-001-002/199
(SANKH)
|
1736008001NRG25200420240027187
|
21/04/2024
|
SUBHADRA BAI
|
1736008001WL002028
|
SUBHADRA BAI
|
00415
|
SBIN0001567
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHINDWARA
|
MP-36-008-001-002/226
(SANKH)
|
1736008001NRG25200420240027191
|
21/04/2024
|
Sarba Binjhade
|
1736008001WL002028
|
Sarba Binjhade
|
00415
|
SBIN0001567
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
SarbaBinjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
CHHINDWARA
|
MP-36-008-001-002/275
(SANKH)
|
1736008001NRG25200420240027197
|
21/04/2024
|
CHANDRESH RAMTEKE
|
1736008001WL002028
|
CHANDRESH RAMTEKE
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
CHANDRESHRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHHINDWARA
|
MP-36-008-001-002/279
(SANKH)
|
1736008001NRG25200420240027199
|
21/04/2024
|
Jhini Choure
|
1736008001WL002028
|
Jhini Choure
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
JhiniChoure
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHINDWARA
|
MP-36-008-001-002/279
(SANKH)
|
1736008001NRG25200420240027198
|
21/04/2024
|
Vipatlal
|
1736008001WL002028
|
Vipatlal
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
Vipatlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHINDWARA
|
MP-36-008-001-002/283
(SANKH)
|
1736008001NRG25200420240027201
|
21/04/2024
|
Shivkumar
|
1736008001WL002028
|
Shivkumar
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHINDWARA
|
MP-36-008-001-002/291
(SANKH)
|
1736008001NRG25200420240027203
|
21/04/2024
|
AKHAT MANSURI
|
1736008001WL002028
|
AKHAT MANSURI
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
AKHATMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHINDWARA
|
MP-36-008-001-002/581
(SANKH)
|
1736008001NRG25200420240027204
|
21/04/2024
|
Krishna kumar
|
1736008001WL002028
|
Krishna kumar
|
00415
|
SBIN0001567
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHINDWARA
|
MP-36-008-001-002/581
(SANKH)
|
1736008001NRG25200420240027205
|
21/04/2024
|
LALITA CHOURE
|
1736008001WL002028
|
LALITA CHOURE
|
00415
|
SBIN0001567
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
LALITACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHHINDWARA
|
MP-36-008-001-002/632
(SANKH)
|
1736008001NRG25200420240027210
|
21/04/2024
|
LEELAWATI WANKHEDE
|
1736008001WL002028
|
LEELAWATI WANKHEDE
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
LEELAWATIWANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHINDWARA
|
MP-36-008-001-002/640
(SANKH)
|
1736008001NRG25200420240027212
|
21/04/2024
|
SHUBHAM WANKHEDE
|
1736008001WL002028
|
SHUBHAM WANKHEDE
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHUBHAMWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHINDWARA
|
MP-36-008-070-001/111
(CHARGAON)
|
1736008000NRG25200420240025437
|
21/04/2024
|
dhanaram
|
1736008WL001957
|
dhanaram
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
dhanaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHINDWARA
|
MP-36-008-070-001/158-A
(CHARGAON)
|
1736008000NRG25200420240025438
|
21/04/2024
|
Seetaram Chouriya
|
1736008WL001957
|
Seetaram Chouriya
|
00415
|
SBIN0001567
|
720
|
720
|
Rejected
|
30/04/2024
|
|
568311419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
CHHINDWARA
|
MP-36-008-070-001/18
(CHARGAON)
|
1736008000NRG25200420240025439
|
21/04/2024
|
ramshila
|
1736008WL001957
|
ramshila
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
ramshila
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHINDWARA
|
MP-36-008-070-001/37
(CHARGAON)
|
1736008000NRG25200420240025443
|
21/04/2024
|
LALITA YADAV
|
1736008WL001957
|
LALITA YADAV
|
00415
|
SBIN0001567
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311419
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHINDWARA
|
MP-36-008-070-001/38
(CHARGAON)
|
1736008000NRG25200420240025444
|
21/04/2024
|
chameli
|
1736008WL001957
|
chameli
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHINDWARA
|
MP-36-008-070-001/39
(CHARGAON)
|
1736008000NRG25200420240025445
|
21/04/2024
|
sanjulata yadav
|
1736008WL001957
|
sanjulata yadav
|
00415
|
SBIN0001567
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311419
|
|
sanjulatayadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
CHHINDWARA
|
MP-36-008-070-001/48
(CHARGAON)
|
1736008000NRG25200420240025446
|
21/04/2024
|
sahdev
|
1736008WL001957
|
sahdev
|
00415
|
SBIN0001567
|
720
|
720
|
Processed
|
30/04/2024
|
|
568311419
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHINDWARA
|
MP-36-008-070-001/62
(CHARGAON)
|
1736008000NRG25200420240025447
|
21/04/2024
|
Shivkumari
|
1736008WL001957
|
Shivkumari
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHINDWARA
|
MP-36-008-070-001/70-A
(CHARGAON)
|
1736008000NRG25200420240025449
|
21/04/2024
|
DOLAT
|
1736008WL001957
|
DOLAT
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHINDWARA
|
MP-36-008-070-001/70-A
(CHARGAON)
|
1736008000NRG25200420240025450
|
21/04/2024
|
GUDDI
|
1736008WL001957
|
GUDDI
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHINDWARA
|
MP-36-008-070-001/77
(CHARGAON)
|
1736008000NRG25200420240025451
|
21/04/2024
|
Dhansing
|
1736008WL001957
|
Dhansing
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHINDWARA
|
MP-36-008-070-001/77
(CHARGAON)
|
1736008000NRG25200420240025452
|
21/04/2024
|
jayvanti
|
1736008WL001957
|
jayvanti
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
jayvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHINDWARA
|
MP-36-008-070-001/79
(CHARGAON)
|
1736008000NRG25200420240025453
|
21/04/2024
|
Ramkali Yadav
|
1736008WL001957
|
Ramkali Yadav
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
RamkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHINDWARA
|
MP-36-008-070-001/80
(CHARGAON)
|
1736008000NRG25200420240025454
|
21/04/2024
|
sunil
|
1736008WL001957
|
sunil
|
00415
|
SBIN0001567
|
480
|
480
|
Processed
|
30/04/2024
|
|
568311419
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHINDWARA
|
MP-36-008-070-001/82
(CHARGAON)
|
1736008000NRG25200420240025457
|
21/04/2024
|
krishna
|
1736008WL001957
|
krishna
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHINDWARA
|
MP-36-008-070-001/82-A
(CHARGAON)
|
1736008000NRG25200420240025458
|
21/04/2024
|
AKLESH KUMAR CHOURIYA
|
1736008WL001957
|
AKLESH KUMAR CHOURIYA
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
AKLESHKUMARCHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHINDWARA
|
MP-36-008-070-001/82-A
(CHARGAON)
|
1736008000NRG25200420240025459
|
21/04/2024
|
LAXMI NARAVARE
|
1736008WL001957
|
LAXMI NARAVARE
|
00415
|
SBIN0001567
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
LAXMINARAVARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHINDWARA
|
MP-36-008-070-001/91
(CHARGAON)
|
1736008000NRG25200420240025461
|
21/04/2024
|
radheshyam yadav
|
1736008WL001957
|
radheshyam yadav
|
00415
|
SBIN0001567
|
960
|
960
|
Processed
|
30/04/2024
|
|
568311419
|
|
radheshyamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35832
|
35832
|
|
|
|
|
|
|
|
|
177
|
CHHINDWARA
|
MP-36-008-022-002/170
(THAONRI THEKA)
|
1736008000NRG25210420240029911
|
21/04/2024
|
aklesh chandrawanshi
|
1736008WL002191
|
aklesh chandrawanshi
|
00415
|
SBIN0001713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
akleshchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHINDWARA
|
MP-36-008-022-002/599
(THAONRI THEKA)
|
1736008000NRG25210420240029935
|
21/04/2024
|
ROHIT
|
1736008WL002191
|
ROHIT
|
00415
|
SBIN0001713
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHINDWARA
|
MP-36-008-024-002/521
(BHOLA MOHGAON)
|
1736008000NRG25180420240022426
|
21/04/2024
|
SABEER KAKODIYA
|
1736008WL001738
|
SABEER KAKODIYA
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SABEERKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
180
|
CHHINDWARA
|
MP-36-008-055-003/338-A
(PAKHADIYA)
|
1736008055NRG25210420240029852
|
21/04/2024
|
rampyari Gurgan
|
1736008055WL002187
|
rampyari Gurgan
|
00415
|
SBIN0005940
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
rampyariGurgan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
CHHINDWARA
|
MP-36-008-055-001/122
(PAKHADIYA)
|
1736008055NRG25210420240029858
|
21/04/2024
|
Dwarvati
|
1736008055WL002188
|
Dwarvati
|
00415
|
SBIN0030252
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
Dwarvati
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHINDWARA
|
MP-36-008-055-001/35
(PAKHADIYA)
|
1736008055NRG25210420240029815
|
21/04/2024
|
champa bai
|
1736008055WL002185
|
champa bai
|
00415
|
SBIN0030252
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568311419
|
|
champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
183
|
CHHINDWARA
|
MP-36-008-055-001/5
(PAKHADIYA)
|
1736008055NRG25210420240029861
|
21/04/2024
|
barelal kla
|
1736008055WL002188
|
barelal kla
|
00415
|
SBIN0030252
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
barelalkla
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHHINDWARA
|
MP-36-008-055-001/84
(PAKHADIYA)
|
1736008055NRG25210420240029862
|
21/04/2024
|
sakarlal
|
1736008055WL002188
|
sakarlal
|
00415
|
SBIN0030252
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
sakarlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHINDWARA
|
MP-36-008-055-002/292
(PAKHADIYA)
|
1736008055NRG25210420240029866
|
21/04/2024
|
Nikhlesh sareyam
|
1736008055WL002188
|
Nikhlesh sareyam
|
00415
|
SBIN0030252
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568311419
|
|
Nikhleshsareyam
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHINDWARA
|
MP-36-008-055-003/413
(PAKHADIYA)
|
1736008055NRG25210420240029854
|
21/04/2024
|
Raju
|
1736008055WL002187
|
Raju
|
00415
|
SBIN0030252
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
187
|
CHHINDWARA
|
MP-36-008-055-001/122
(PAKHADIYA)
|
1736008055NRG25210420240029859
|
21/04/2024
|
somvati
|
1736008055WL002188
|
somvati
|
00468
|
UBIN0827525
|
880
|
880
|
Processed
|
30/04/2024
|
|
568311419
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHHINDWARA
|
MP-36-008-055-002/280
(PAKHADIYA)
|
1736008055NRG25210420240029865
|
21/04/2024
|
VIDHYA
|
1736008055WL002188
|
VIDHYA
|
00468
|
UBIN0827525
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568311419
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
189
|
CHHINDWARA
|
MP-36-008-064-002/144
(DHAMANIYA)
|
1736008000NRG25210420240029888
|
21/04/2024
|
sharda
|
1736008WL002190
|
sharda
|
00532
|
CBIN0R20002
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
190
|
CHHINDWARA
|
MP-36-008-014-002/502-A
(MEGHA SEONI)
|
1736008014NRG25190420240024147
|
21/04/2024
|
LACHCHHO SIYARAM
|
1736008014WL001851
|
LACHCHHO SIYARAM
|
00697
|
BKID0MG8010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568311419
|
|
LACHCHHOSIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHHINDWARA
|
MP-36-008-014-002/587
(MEGHA SEONI)
|
1736008014NRG25190420240024148
|
21/04/2024
|
ASHA
|
1736008014WL001851
|
ASHA
|
00697
|
BKID0MG8010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568311419
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHHINDWARA
|
MP-36-008-024-002/198
(BHOLA MOHGAON)
|
1736008000NRG25180420240022409
|
21/04/2024
|
KRISHNA UIKEY
|
1736008WL001738
|
KRISHNA UIKEY
|
00697
|
BKID0MG8010
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
KRISHNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHINDWARA
|
MP-36-008-024-002/215
(BHOLA MOHGAON)
|
1736008024NRG25180420240023700
|
21/04/2024
|
rusamlal
|
1736008024WL001822
|
rusamlal
|
00697
|
BKID0MG8010
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
rusamlal
|
INDIAN BANK(607105)
|
|
194
|
CHHINDWARA
|
MP-36-008-024-002/435
(BHOLA MOHGAON)
|
1736008000NRG25180420240022424
|
21/04/2024
|
SANTU VERMA
|
1736008WL001738
|
SANTU VERMA
|
00697
|
BKID0MG8010
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SANTUVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
195
|
CHHINDWARA
|
MP-36-008-070-001/250
(CHARGAON)
|
1736008000NRG25200420240025441
|
21/04/2024
|
sandhya
|
1736008WL001957
|
sandhya
|
00697
|
BKID0MG8021
|
480
|
480
|
Processed
|
30/04/2024
|
|
568311419
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHINDWARA
|
MP-36-008-070-001/250
(CHARGAON)
|
1736008000NRG25200420240025440
|
21/04/2024
|
Santosh Yadav
|
1736008WL001957
|
Santosh Yadav
|
00697
|
BKID0MG8021
|
480
|
480
|
Processed
|
30/04/2024
|
|
568311419
|
|
SantoshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHINDWARA
|
MP-36-008-070-001/82
(CHARGAON)
|
1736008000NRG25200420240025456
|
21/04/2024
|
Dharamdas Choure
|
1736008WL001957
|
Dharamdas Choure
|
00697
|
BKID0MG8021
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568311419
|
|
DharamdasChoure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHINDWARA
|
MP-36-008-070-001/91
(CHARGAON)
|
1736008000NRG25200420240025460
|
21/04/2024
|
Shiv
|
1736008WL001957
|
Shiv
|
00697
|
BKID0MG8021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
Shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
199
|
CHHINDWARA
|
MP-36-008-001-002/199
(SANKH)
|
1736008001NRG25200420240027186
|
21/04/2024
|
MEHTU CHOURE
|
1736008001WL002028
|
MEHTU CHOURE
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
MEHTUCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
CHHINDWARA
|
MP-36-008-001-002/212
(SANKH)
|
1736008001NRG25200420240027189
|
21/04/2024
|
Sukarwati Binjhade
|
1736008001WL002028
|
Sukarwati Binjhade
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
SukarwatiBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHINDWARA
|
MP-36-008-001-002/221
(SANKH)
|
1736008001NRG25200420240027190
|
21/04/2024
|
SHARDA
|
1736008001WL002028
|
SHARDA
|
00697
|
BKID0MG8024
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHINDWARA
|
MP-36-008-001-002/236
(SANKH)
|
1736008001NRG25200420240027192
|
21/04/2024
|
VISHANLAL HEERAWATI
|
1736008001WL002028
|
VISHANLAL HEERAWATI
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
VISHANLALHEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHINDWARA
|
MP-36-008-001-002/237
(SANKH)
|
1736008001NRG25200420240027193
|
21/04/2024
|
Kishori Sahu
|
1736008001WL002028
|
Kishori Sahu
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
KishoriSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHHINDWARA
|
MP-36-008-001-002/237
(SANKH)
|
1736008001NRG25200420240027194
|
21/04/2024
|
Ramrekha Sahu
|
1736008001WL002028
|
Ramrekha Sahu
|
00697
|
BKID0MG8024
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568311419
|
|
RamrekhaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
CHHINDWARA
|
MP-36-008-001-002/249
(SANKH)
|
1736008001NRG25200420240027195
|
21/04/2024
|
Devidas Binjhade
|
1736008001WL002028
|
Devidas Binjhade
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
DevidasBinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHINDWARA
|
MP-36-008-001-002/291
(SANKH)
|
1736008001NRG25200420240027202
|
21/04/2024
|
AKHAT
|
1736008001WL002028
|
AKHAT
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
AKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHHINDWARA
|
MP-36-008-001-002/626
(SANKH)
|
1736008001NRG25200420240027208
|
21/04/2024
|
LEKHSHING
|
1736008001WL002028
|
LEKHSHING
|
00697
|
BKID0MG8024
|
884
|
884
|
Processed
|
30/04/2024
|
|
568311419
|
|
LEKHSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
208
|
CHHINDWARA
|
MP-36-008-022-002/221
(THAONRI THEKA)
|
1736008000NRG25210420240029916
|
21/04/2024
|
ramesh
|
1736008WL002191
|
ramesh
|
00697
|
BKID0MG8029
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568311419
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
209
|
CHHINDWARA
|
MP-36-008-022-002/248
(THAONRI THEKA)
|
1736008000NRG25210420240029918
|
21/04/2024
|
BHAROSH
|
1736008WL002191
|
BHAROSH
|
00697
|
BKID0MG8029
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
568311419
|
|
BHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHINDWARA
|
MP-36-008-022-002/252
(THAONRI THEKA)
|
1736008000NRG25210420240029920
|
21/04/2024
|
Sadan
|
1736008WL002191
|
Sadan
|
00697
|
BKID0MG8029
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568311419
|
|
Sadan
|
BANK OF BARODA(606985)
|
|
211
|
CHHINDWARA
|
MP-36-008-024-002/200
(BHOLA MOHGAON)
|
1736008000NRG25180420240022410
|
21/04/2024
|
VINOD VERMA
|
1736008WL001738
|
VINOD VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
VINODVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHINDWARA
|
MP-36-008-024-002/434
(BHOLA MOHGAON)
|
1736008000NRG25180420240022423
|
21/04/2024
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
1736008WL001738
|
GURUPRASAD NANHO CHANDRAWANWANSHI
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
GURUPRASADNANHOCHANDRAWANWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
213
|
CHHINDWARA
|
MP-36-008-024-002/524
(BHOLA MOHGAON)
|
1736008024NRG25180420240023717
|
21/04/2024
|
SEEMA VERMA
|
1736008024WL001822
|
SEEMA VERMA
|
00697
|
BKID0MG8029
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568311419
|
|
SEEMAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHINDWARA
|
MP-36-008-024-002/530
(BHOLA MOHGAON)
|
1736008000NRG25180420240022428
|
21/04/2024
|
RAMNATH VERMA
|
1736008WL001738
|
RAMNATH VERMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
RAMNATHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHHINDWARA
|
MP-36-008-024-002/530
(BHOLA MOHGAON)
|
1736008000NRG25180420240022429
|
21/04/2024
|
SANGEETA VARMA
|
1736008WL001738
|
SANGEETA VARMA
|
00697
|
BKID0MG8029
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568311419
|
|
SANGEETAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
216
|
CHHINDWARA
|
MP-36-008-064-001/62-A
(DHAMANIYA)
|
1736008000NRG25210420240029883
|
21/04/2024
|
Sakhiya
|
1736008WL002190
|
Sakhiya
|
00697
|
BKID0MG8038
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568311419
|
|
Sakhiya
|
CANARA BANK(508532)
|
|
217
|
CHHINDWARA
|
MP-36-008-064-002/238
(DHAMANIYA)
|
1736008000NRG25210420240029896
|
21/04/2024
|
Urmila
|
1736008WL002190
|
Urmila
|
00697
|
BKID0MG8038
|
860
|
860
|
Processed
|
30/04/2024
|
|
568311419
|
|
Urmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
218
|
CHHINDWARA
|
MP-36-008-024-002/410
(BHOLA MOHGAON)
|
1736008024NRG25180420240023712
|
21/04/2024
|
BEBI VERMA
|
1736008024WL001822
|
BEBI VERMA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568311419
|
|
BEBIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292478
|
292478
|
|
|
|
|
|
|
|