|
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
|
CHAURAI
|
MP-36-004-064-002/190
(PARSOLI)
|
1736004064NRG24241220231139963
|
24/12/2023
|
Kanti
|
1736004064WL073851
|
Kanti
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHAURAI
|
MP-36-004-064-002/198-A
(PARSOLI)
|
1736004064NRG24241220231139964
|
24/12/2023
|
sanjay
|
1736004064WL073851
|
sanjay
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-064-002/465
(PARSOLI)
|
1736004064NRG24241220231139973
|
24/12/2023
|
munna
|
1736004064WL073851
|
munna
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
munna
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG24241220231139595
|
24/12/2023
|
govindaprasad
|
1736004087WL073829
|
govindaprasad
|
00045
|
BARB0CHHIND
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
govindaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
5
|
CHAURAI
|
MP-36-004-012-003/234
(JAMUNIYA)
|
1736004012NRG24241220231139770
|
24/12/2023
|
Prakash
|
1736004012WL073840
|
Prakash
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-012-002/185
(JAMUNIYA)
|
1736004012NRG24241220231139766
|
24/12/2023
|
Sashikumar
|
1736004012WL073840
|
Sashikumar
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sashikumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
CHAURAI
|
MP-36-004-012-003/208
(JAMUNIYA)
|
1736004012NRG24241220231139767
|
24/12/2023
|
shree
|
1736004012WL073840
|
shree
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
shree
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-012-003/227
(JAMUNIYA)
|
1736004012NRG24241220231139768
|
24/12/2023
|
Jheeni
|
1736004012WL073840
|
Jheeni
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Jheeni
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-012-003/234
(JAMUNIYA)
|
1736004012NRG24241220231139769
|
24/12/2023
|
prakash
|
1736004012WL073840
|
prakash
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-012-003/244
(JAMUNIYA)
|
1736004012NRG24241220231139773
|
24/12/2023
|
krashana bai
|
1736004012WL073840
|
krashana bai
|
00089
|
CBIN0280753
|
950
|
950
|
Processed
|
12/03/2024
|
|
664338099
|
|
krashanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-012-003/244
(JAMUNIYA)
|
1736004012NRG24241220231139774
|
24/12/2023
|
mantabai
|
1736004012WL073840
|
mantabai
|
00089
|
CBIN0280753
|
950
|
950
|
Processed
|
12/03/2024
|
|
664338099
|
|
mantabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-012-003/245
(JAMUNIYA)
|
1736004012NRG24241220231139776
|
24/12/2023
|
Meera Bai
|
1736004012WL073840
|
Meera Bai
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-012-003/245
(JAMUNIYA)
|
1736004012NRG24241220231139775
|
24/12/2023
|
Seetaram
|
1736004012WL073840
|
Seetaram
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-012-003/260
(JAMUNIYA)
|
1736004012NRG24241220231139777
|
24/12/2023
|
Rambharosh
|
1736004012WL073840
|
Rambharosh
|
00089
|
CBIN0280753
|
950
|
950
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG24241220231139779
|
24/12/2023
|
Tulsi Yadav
|
1736004012WL073840
|
Tulsi Yadav
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
TulsiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-012-003/281
(JAMUNIYA)
|
1736004012NRG24241220231139781
|
24/12/2023
|
Miss Omvati Bandivar
|
1736004012WL073840
|
Miss Omvati Bandivar
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
MissOmvatiBandivar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-012-003/281
(JAMUNIYA)
|
1736004012NRG24241220231139780
|
24/12/2023
|
rajukant
|
1736004012WL073840
|
rajukant
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
rajukant
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG24241220231139783
|
24/12/2023
|
Champa sanodiya
|
1736004012WL073840
|
Champa sanodiya
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Champasanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-034-001/132
(PALHARI)
|
1736004034NRG24231220231138307
|
24/12/2023
|
mohan
|
1736004034WL073782
|
mohan
|
00089
|
CBIN0280753
|
860
|
860
|
Processed
|
12/03/2024
|
|
664338099
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-034-001/133
(PALHARI)
|
1736004034NRG24231220231138309
|
24/12/2023
|
ramrati
|
1736004034WL073782
|
ramrati
|
00089
|
CBIN0280753
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664338099
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-034-001/180-C
(PALHARI)
|
1736004034NRG24231220231138312
|
24/12/2023
|
anil
|
1736004034WL073782
|
anil
|
00089
|
CBIN0280753
|
215
|
215
|
Processed
|
12/03/2024
|
|
664338099
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-038-002/349-A
(KHUTPIPARIYA)
|
1736004038NRG24241220231140696
|
24/12/2023
|
Bajnath
|
1736004038WL073876
|
Bajnath
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-038-002/394
(KHUTPIPARIYA)
|
1736004038NRG24241220231140698
|
24/12/2023
|
Sudama
|
1736004038WL073876
|
Sudama
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-051-001/118-A
(HALALKHURD)
|
1736004051NRG24231220231136694
|
24/12/2023
|
Chaya Kumre
|
1736004051WL073738
|
Chaya Kumre
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
ChayaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-051-001/118-A
(HALALKHURD)
|
1736004051NRG24231220231136693
|
24/12/2023
|
tarachand
|
1736004051WL073738
|
tarachand
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-051-001/124
(HALALKHURD)
|
1736004051NRG24231220231136695
|
24/12/2023
|
Mansho
|
1736004051WL073738
|
Mansho
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
Mansho
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-051-001/125
(HALALKHURD)
|
1736004051NRG24231220231136870
|
24/12/2023
|
Shatish
|
1736004051WL073741
|
Shatish
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
Shatish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-051-001/128
(HALALKHURD)
|
1736004051NRG24231220231136696
|
24/12/2023
|
tervati
|
1736004051WL073738
|
tervati
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
tervati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
CHAURAI
|
MP-36-004-051-001/133
(HALALKHURD)
|
1736004051NRG24231220231136697
|
24/12/2023
|
harilal
|
1736004051WL073738
|
harilal
|
00089
|
CBIN0280753
|
100
|
100
|
Processed
|
12/03/2024
|
|
664338099
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAURAI
|
MP-36-004-051-001/146
(HALALKHURD)
|
1736004051NRG24231220231136871
|
24/12/2023
|
Aanarbati
|
1736004051WL073741
|
Aanarbati
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
Aanarbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAURAI
|
MP-36-004-051-001/409
(HALALKHURD)
|
1736004051NRG24231220231136874
|
24/12/2023
|
shyama
|
1736004051WL073741
|
shyama
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-051-001/411
(HALALKHURD)
|
1736004051NRG24231220231136702
|
24/12/2023
|
lalita
|
1736004051WL073738
|
lalita
|
00089
|
CBIN0280753
|
300
|
300
|
Processed
|
12/03/2024
|
|
664338099
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-051-001/419
(HALALKHURD)
|
1736004051NRG24231220231136703
|
24/12/2023
|
ashita
|
1736004051WL073738
|
ashita
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
ashita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-051-001/421
(HALALKHURD)
|
1736004051NRG24231220231136704
|
24/12/2023
|
kanyakumari
|
1736004051WL073738
|
kanyakumari
|
00089
|
CBIN0280753
|
100
|
100
|
Processed
|
12/03/2024
|
|
664338099
|
|
kanyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-051-001/558
(HALALKHURD)
|
1736004051NRG24231220231136876
|
24/12/2023
|
vijendra kumar
|
1736004051WL073741
|
vijendra kumar
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
vijendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-051-001/561
(HALALKHURD)
|
1736004051NRG24231220231136877
|
24/12/2023
|
ramdinesh
|
1736004051WL073741
|
ramdinesh
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
ramdinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-051-001/578
(HALALKHURD)
|
1736004051NRG24231220231136706
|
24/12/2023
|
Immi dhurve
|
1736004051WL073738
|
Immi dhurve
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
Immidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-051-001/66
(HALALKHURD)
|
1736004051NRG24231220231136708
|
24/12/2023
|
sukhbanta
|
1736004051WL073738
|
sukhbanta
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
sukhbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-051-001/73
(HALALKHURD)
|
1736004051NRG24231220231136879
|
24/12/2023
|
Gyapradad
|
1736004051WL073741
|
Gyapradad
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
Gyapradad
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAURAI
|
MP-36-004-051-001/89
(HALALKHURD)
|
1736004051NRG24231220231136712
|
24/12/2023
|
mhabati
|
1736004051WL073738
|
mhabati
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
mhabati
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAURAI
|
MP-36-004-051-001/92
(HALALKHURD)
|
1736004051NRG24231220231136880
|
24/12/2023
|
gayanshing
|
1736004051WL073741
|
gayanshing
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
gayanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-051-002/201-A
(HALALKHURD)
|
1736004051NRG24231220231136917
|
24/12/2023
|
NARENDR
|
1736004051WL073743
|
NARENDR
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-051-002/236
(HALALKHURD)
|
1736004051NRG24231220231136918
|
24/12/2023
|
bhotlal
|
1736004051WL073743
|
bhotlal
|
00089
|
CBIN0280753
|
300
|
300
|
Processed
|
12/03/2024
|
|
664338099
|
|
bhotlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-051-002/247
(HALALKHURD)
|
1736004051NRG24231220231136921
|
24/12/2023
|
lachman
|
1736004051WL073743
|
lachman
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
lachman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-051-002/313-B
(HALALKHURD)
|
1736004051NRG24231220231136926
|
24/12/2023
|
Ankumar markam
|
1736004051WL073743
|
Ankumar markam
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ankumarmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-051-002/589-A
(HALALKHURD)
|
1736004051NRG24231220231136928
|
24/12/2023
|
ramshah bhalavi
|
1736004051WL073743
|
ramshah bhalavi
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
ramshahbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-051-002/599
(HALALKHURD)
|
1736004051NRG24231220231136929
|
24/12/2023
|
Raju rangare
|
1736004051WL073743
|
Raju rangare
|
00089
|
CBIN0280753
|
200
|
200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rajurangare
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-051-002/619
(HALALKHURD)
|
1736004051NRG24231220231136930
|
24/12/2023
|
mohansingh
|
1736004051WL073743
|
mohansingh
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-051-002/623
(HALALKHURD)
|
1736004051NRG24231220231136932
|
24/12/2023
|
sheyamsing
|
1736004051WL073743
|
sheyamsing
|
00089
|
CBIN0280753
|
200
|
200
|
Processed
|
12/03/2024
|
|
664338099
|
|
sheyamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-051-002/656
(HALALKHURD)
|
1736004051NRG24231220231136935
|
24/12/2023
|
DEEPAK
|
1736004051WL073743
|
DEEPAK
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-051-002/658-A
(HALALKHURD)
|
1736004051NRG24231220231136936
|
24/12/2023
|
sukhvati
|
1736004051WL073743
|
sukhvati
|
00089
|
CBIN0280753
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHAURAI
|
MP-36-004-057-002/100
(SINGODI)
|
1736004057NRG24241220231139974
|
24/12/2023
|
Maya
|
1736004057WL073852
|
Maya
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-057-002/113-A
(SINGODI)
|
1736004057NRG24231220231138317
|
24/12/2023
|
DEEPAK RAGHUWANSHI
|
1736004057WL073784
|
DEEPAK RAGHUWANSHI
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
DEEPAKRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-057-002/134-A
(SINGODI)
|
1736004057NRG24241220231139977
|
24/12/2023
|
REENA
|
1736004057WL073852
|
REENA
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-057-002/297
(SINGODI)
|
1736004057NRG24241220231139979
|
24/12/2023
|
Basantee saryam
|
1736004057WL073852
|
Basantee saryam
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Basanteesaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-057-002/3
(SINGODI)
|
1736004057NRG24241220231139980
|
24/12/2023
|
Ganga
|
1736004057WL073852
|
Ganga
|
00089
|
CBIN0280753
|
615
|
615
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-057-002/30
(SINGODI)
|
1736004057NRG24241220231139981
|
24/12/2023
|
Sayami
|
1736004057WL073852
|
Sayami
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sayami
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-057-002/36
(SINGODI)
|
1736004057NRG24241220231139982
|
24/12/2023
|
Ajesh
|
1736004057WL073852
|
Ajesh
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-057-002/48
(SINGODI)
|
1736004057NRG24241220231139983
|
24/12/2023
|
Atarvati UIKEY
|
1736004057WL073852
|
Atarvati UIKEY
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
AtarvatiUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAURAI
|
MP-36-004-057-004/135
(SINGODI)
|
1736004057NRG24231220231138318
|
24/12/2023
|
balu
|
1736004057WL073784
|
balu
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
balu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-057-004/149-A
(SINGODI)
|
1736004057NRG24231220231138319
|
24/12/2023
|
golu
|
1736004057WL073784
|
golu
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-057-004/151-B
(SINGODI)
|
1736004057NRG24231220231138320
|
24/12/2023
|
Hriya bai yadav
|
1736004057WL073784
|
Hriya bai yadav
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
Hriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAURAI
|
MP-36-004-057-004/157
(SINGODI)
|
1736004057NRG24231220231138321
|
24/12/2023
|
Gotam
|
1736004057WL073784
|
Gotam
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
Gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHAURAI
|
MP-36-004-057-004/158-A
(SINGODI)
|
1736004057NRG24231220231138322
|
24/12/2023
|
Balkrishn
|
1736004057WL073784
|
Balkrishn
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
Balkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-057-004/176-A
(SINGODI)
|
1736004057NRG24231220231138323
|
24/12/2023
|
Rekha
|
1736004057WL073784
|
Rekha
|
00089
|
CBIN0280753
|
205
|
205
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-057-004/193
(SINGODI)
|
1736004057NRG24231220231138324
|
24/12/2023
|
Shashi
|
1736004057WL073784
|
Shashi
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664338099
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-057-004/224
(SINGODI)
|
1736004057NRG24231220231138325
|
24/12/2023
|
Shusheela mehra
|
1736004057WL073784
|
Shusheela mehra
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
Shusheelamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-057-004/228
(SINGODI)
|
1736004057NRG24231220231138326
|
24/12/2023
|
LAXMI
|
1736004057WL073784
|
LAXMI
|
00089
|
CBIN0280753
|
410
|
410
|
Processed
|
12/03/2024
|
|
664338099
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-057-004/267-B
(SINGODI)
|
1736004057NRG24231220231138327
|
24/12/2023
|
Abhitab
|
1736004057WL073784
|
Abhitab
|
00089
|
CBIN0280753
|
615
|
615
|
Processed
|
12/03/2024
|
|
664338099
|
|
Abhitab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHAURAI
|
MP-36-004-057-004/267-B
(SINGODI)
|
1736004057NRG24231220231138328
|
24/12/2023
|
Maltee
|
1736004057WL073784
|
Maltee
|
00089
|
CBIN0280753
|
410
|
410
|
Processed
|
12/03/2024
|
|
664338099
|
|
Maltee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAURAI
|
MP-36-004-064-002/198-B
(PARSOLI)
|
1736004064NRG24241220231139965
|
24/12/2023
|
rampal uikey
|
1736004064WL073851
|
rampal uikey
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
rampaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-091-003/253-B
(JAMTARA)
|
1736004091NRG24231220231137300
|
24/12/2023
|
sunita saryam
|
1736004091WL073753
|
sunita saryam
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
sunitasaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
73
|
CHAURAI
|
MP-36-004-087-001/10
(MEGHDON)
|
1736004087NRG24241220231139594
|
24/12/2023
|
shriram
|
1736004087WL073829
|
shriram
|
00089
|
CBIN0281814
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHAURAI
|
MP-36-004-087-001/51
(MEGHDON)
|
1736004087NRG24241220231139596
|
24/12/2023
|
krishna
|
1736004087WL073829
|
krishna
|
00089
|
CBIN0281814
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
krishna
|
BANK OF BARODA(606985)
|
|
75
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG24241220231139600
|
24/12/2023
|
shailesh yadav
|
1736004087WL073829
|
shailesh yadav
|
00089
|
CBIN0281814
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
shaileshyadav
|
BANK OF BARODA(606985)
|
|
76
|
CHAURAI
|
MP-36-004-091-003/212
(JAMTARA)
|
1736004091NRG24231220231137284
|
24/12/2023
|
Reshma Uikey
|
1736004091WL073753
|
Reshma Uikey
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
ReshmaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-091-003/228
(JAMTARA)
|
1736004091NRG24231220231137285
|
24/12/2023
|
ramola
|
1736004091WL073753
|
ramola
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-091-003/231
(JAMTARA)
|
1736004091NRG24231220231137286
|
24/12/2023
|
reeta
|
1736004091WL073753
|
reeta
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG24231220231137287
|
24/12/2023
|
mehtu kavreti
|
1736004091WL073753
|
mehtu kavreti
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
mehtukavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-091-003/237-B
(JAMTARA)
|
1736004091NRG24231220231137290
|
24/12/2023
|
panchphula
|
1736004091WL073753
|
panchphula
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
panchphula
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-091-003/237-C
(JAMTARA)
|
1736004091NRG24231220231137291
|
24/12/2023
|
Babita Kavreti
|
1736004091WL073753
|
Babita Kavreti
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
BabitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG24231220231137295
|
24/12/2023
|
girjesh
|
1736004091WL073753
|
girjesh
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
girjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG24231220231137294
|
24/12/2023
|
Sunil Tekam
|
1736004091WL073753
|
Sunil Tekam
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
SunilTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-091-003/250-A
(JAMTARA)
|
1736004091NRG24231220231137298
|
24/12/2023
|
rajju dhurve
|
1736004091WL073753
|
rajju dhurve
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
rajjudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-091-003/250-A
(JAMTARA)
|
1736004091NRG24231220231137299
|
24/12/2023
|
Seema Dhurve
|
1736004091WL073753
|
Seema Dhurve
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
SeemaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-091-003/254-A
(JAMTARA)
|
1736004091NRG24231220231137301
|
24/12/2023
|
Rakesh invati
|
1736004091WL073753
|
Rakesh invati
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rakeshinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
87
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG24241220231139782
|
24/12/2023
|
Shivkumar Sanodiya
|
1736004012WL073840
|
Shivkumar Sanodiya
|
00177
|
IOBA0002959
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
ShivkumarSanodiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
CHAURAI
|
MP-36-004-051-001/402
(HALALKHURD)
|
1736004051NRG24231220231136701
|
24/12/2023
|
sandeep
|
1736004051WL073738
|
sandeep
|
00354
|
PUNB0690200
|
100
|
100
|
Processed
|
12/03/2024
|
|
664338099
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAURAI
|
MP-36-004-051-002/249
(HALALKHURD)
|
1736004051NRG24231220231136922
|
24/12/2023
|
dheeraj
|
1736004051WL073743
|
dheeraj
|
00354
|
PUNB0690200
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
90
|
CHAURAI
|
MP-36-004-012-003/243-a
(JAMUNIYA)
|
1736004012NRG24241220231139771
|
24/12/2023
|
GANESH YADAV
|
1736004012WL073840
|
GANESH YADAV
|
00415
|
SBIN0004218
|
760
|
760
|
Processed
|
12/03/2024
|
|
664338099
|
|
GANESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG24241220231139778
|
24/12/2023
|
Shrikrishan
|
1736004012WL073840
|
Shrikrishan
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAURAI
|
MP-36-004-034-001/180-C
(PALHARI)
|
1736004034NRG24231220231138313
|
24/12/2023
|
Santoshi
|
1736004034WL073782
|
Santoshi
|
00415
|
SBIN0004218
|
645
|
645
|
Processed
|
12/03/2024
|
|
664338099
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAURAI
|
MP-36-004-034-001/352
(PALHARI)
|
1736004034NRG24231220231138315
|
24/12/2023
|
Bharti
|
1736004034WL073782
|
Bharti
|
00415
|
SBIN0004218
|
645
|
645
|
Processed
|
12/03/2024
|
|
664338099
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAURAI
|
MP-36-004-038-001/128
(KHUTPIPARIYA)
|
1736004038NRG24241220231140692
|
24/12/2023
|
Ramgopal
|
1736004038WL073875
|
Ramgopal
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-038-001/464
(KHUTPIPARIYA)
|
1736004038NRG24241220231140695
|
24/12/2023
|
Abhishek
|
1736004038WL073876
|
Abhishek
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAURAI
|
MP-36-004-038-002/394
(KHUTPIPARIYA)
|
1736004038NRG24241220231140697
|
24/12/2023
|
bhagvat
|
1736004038WL073876
|
bhagvat
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-038-002/569
(KHUTPIPARIYA)
|
1736004038NRG24241220231140701
|
24/12/2023
|
Gagan
|
1736004038WL073876
|
Gagan
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAURAI
|
MP-36-004-051-001/119
(HALALKHURD)
|
1736004051NRG24231220231136869
|
24/12/2023
|
Darasing
|
1736004051WL073741
|
Darasing
|
00415
|
SBIN0004218
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
Darasing
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAURAI
|
MP-36-004-051-001/141-A
(HALALKHURD)
|
1736004051NRG24231220231136698
|
24/12/2023
|
RAMABAI MEHRA
|
1736004051WL073738
|
RAMABAI MEHRA
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
RAMABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAURAI
|
MP-36-004-051-001/401
(HALALKHURD)
|
1736004051NRG24231220231136699
|
24/12/2023
|
sursing
|
1736004051WL073738
|
sursing
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
sursing
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-051-001/401
(HALALKHURD)
|
1736004051NRG24231220231136700
|
24/12/2023
|
teejvati
|
1736004051WL073738
|
teejvati
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
teejvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAURAI
|
MP-36-004-051-001/404
(HALALKHURD)
|
1736004051NRG24231220231136873
|
24/12/2023
|
angoora
|
1736004051WL073741
|
angoora
|
00415
|
SBIN0004218
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
angoora
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAURAI
|
MP-36-004-051-001/556
(HALALKHURD)
|
1736004051NRG24231220231136705
|
24/12/2023
|
chhbilal
|
1736004051WL073738
|
chhbilal
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
chhbilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAURAI
|
MP-36-004-051-001/562
(HALALKHURD)
|
1736004051NRG24231220231136878
|
24/12/2023
|
anup
|
1736004051WL073741
|
anup
|
00415
|
SBIN0004218
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-051-001/64
(HALALKHURD)
|
1736004051NRG24231220231136707
|
24/12/2023
|
Deelvarsing
|
1736004051WL073738
|
Deelvarsing
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
Deelvarsing
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAURAI
|
MP-36-004-051-001/71-A
(HALALKHURD)
|
1736004051NRG24231220231136709
|
24/12/2023
|
ANAND MARAVI
|
1736004051WL073738
|
ANAND MARAVI
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
ANANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAURAI
|
MP-36-004-051-001/88
(HALALKHURD)
|
1736004051NRG24231220231136710
|
24/12/2023
|
Mohanlal
|
1736004051WL073738
|
Mohanlal
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-051-001/88
(HALALKHURD)
|
1736004051NRG24231220231136711
|
24/12/2023
|
RAMVATI VADIVA
|
1736004051WL073738
|
RAMVATI VADIVA
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
12/03/2024
|
|
664338099
|
|
RAMVATIVADIVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-051-002/242
(HALALKHURD)
|
1736004051NRG24231220231136920
|
24/12/2023
|
Jaldhara Uikey
|
1736004051WL073743
|
Jaldhara Uikey
|
00415
|
SBIN0004218
|
100
|
100
|
Processed
|
12/03/2024
|
|
664338099
|
|
JaldharaUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAURAI
|
MP-36-004-051-002/265-A
(HALALKHURD)
|
1736004051NRG24231220231136923
|
24/12/2023
|
rameshwar
|
1736004051WL073743
|
rameshwar
|
00415
|
SBIN0004218
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-051-002/275
(HALALKHURD)
|
1736004051NRG24231220231136924
|
24/12/2023
|
Anita
|
1736004051WL073743
|
Anita
|
00415
|
SBIN0004218
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAURAI
|
MP-36-004-051-002/619
(HALALKHURD)
|
1736004051NRG24231220231136931
|
24/12/2023
|
kabudar vishwkarma
|
1736004051WL073743
|
kabudar vishwkarma
|
00415
|
SBIN0004218
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
kabudarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-051-002/624
(HALALKHURD)
|
1736004051NRG24231220231136933
|
24/12/2023
|
kusum batti
|
1736004051WL073743
|
kusum batti
|
00415
|
SBIN0004218
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
kusumbatti
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-051-002/634
(HALALKHURD)
|
1736004051NRG24231220231136934
|
24/12/2023
|
KAVITA SONKUWAR
|
1736004051WL073743
|
KAVITA SONKUWAR
|
00415
|
SBIN0004218
|
100
|
100
|
Processed
|
12/03/2024
|
|
664338099
|
|
KAVITASONKUWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAURAI
|
MP-36-004-057-002/13-A
(SINGODI)
|
1736004057NRG24241220231139976
|
24/12/2023
|
Jankumari
|
1736004057WL073852
|
Jankumari
|
00415
|
SBIN0004218
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Jankumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG24241220231139956
|
24/12/2023
|
Ranu Verma
|
1736004064WL073851
|
Ranu Verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
RanuVerma
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAURAI
|
MP-36-004-064-001/140-A
(PARSOLI)
|
1736004064NRG24241220231139958
|
24/12/2023
|
ramakant verma
|
1736004064WL073851
|
ramakant verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
ramakantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAURAI
|
MP-36-004-087-002/296-D
(MEGHDON)
|
1736004087NRG24241220231139597
|
24/12/2023
|
seeta
|
1736004087WL073829
|
seeta
|
00415
|
SBIN0004218
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG24241220231139599
|
24/12/2023
|
manwati boniya
|
1736004087WL073829
|
manwati boniya
|
00415
|
SBIN0004218
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
manwatiboniya
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG24231220231137293
|
24/12/2023
|
Ramshila tekam
|
1736004091WL073753
|
Ramshila tekam
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ramshilatekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25590
|
25590
|
|
|
|
|
|
|
|
|
121
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG24231220231137296
|
24/12/2023
|
Geeta Tekam
|
1736004091WL073753
|
Geeta Tekam
|
00415
|
SBIN0005940
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
GeetaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
122
|
CHAURAI
|
MP-36-004-087-002/498-A
(MEGHDON)
|
1736004087NRG24241220231139601
|
24/12/2023
|
nilesh sharma
|
1736004087WL073829
|
nilesh sharma
|
00415
|
SBIN0010805
|
630
|
630
|
Processed
|
12/03/2024
|
|
664338099
|
|
nileshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
123
|
CHAURAI
|
MP-36-004-051-002/313-B
(HALALKHURD)
|
1736004051NRG24231220231136927
|
24/12/2023
|
Anita
|
1736004051WL073743
|
Anita
|
00415
|
SBIN0012187
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-051-001/414
(HALALKHURD)
|
1736004051NRG24231220231136875
|
24/12/2023
|
ENKUMARI UIKEY
|
1736004051WL073741
|
ENKUMARI UIKEY
|
00462
|
UCBA0003225
|
884
|
884
|
Processed
|
12/03/2024
|
|
664338099
|
|
ENKUMARIUIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
CHAURAI
|
MP-36-004-012-001/561
(JAMUNIYA)
|
1736004012NRG24241220231139765
|
24/12/2023
|
PREETI SANODIYA
|
1736004012WL073840
|
PREETI SANODIYA
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664338099
|
|
PREETISANODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
CHAURAI
|
MP-36-004-038-001/470
(KHUTPIPARIYA)
|
1736004038NRG24241220231140693
|
24/12/2023
|
Jyoti verma
|
1736004038WL073875
|
Jyoti verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Jyotiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-038-002/406
(KHUTPIPARIYA)
|
1736004038NRG24241220231140699
|
24/12/2023
|
Ramnath
|
1736004038WL073876
|
Ramnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-051-002/285
(HALALKHURD)
|
1736004051NRG24231220231136925
|
24/12/2023
|
Durgaprasad Aahke
|
1736004051WL073743
|
Durgaprasad Aahke
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/03/2024
|
|
664338099
|
|
DurgaprasadAahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAURAI
|
MP-36-004-057-004/307
(SINGODI)
|
1736004057NRG24231220231138330
|
24/12/2023
|
sehaskali
|
1736004057WL073784
|
sehaskali
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664338099
|
|
sehaskali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG24241220231139957
|
24/12/2023
|
Sital verma
|
1736004064WL073851
|
Sital verma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sitalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-064-001/140-A
(PARSOLI)
|
1736004064NRG24241220231139959
|
24/12/2023
|
nikita verma
|
1736004064WL073851
|
nikita verma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
nikitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-075-002/180-A
(NAULAJHIRI)
|
1736004075NRG24241220231139801
|
24/12/2023
|
Sonu Uikey
|
1736004075WL073842
|
Sonu Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664338099
|
|
SonuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-087-002/314-B
(MEGHDON)
|
1736004087NRG24241220231139598
|
24/12/2023
|
ravi singh yadav
|
1736004087WL073829
|
ravi singh yadav
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664338099
|
|
ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
134
|
CHAURAI
|
MP-36-004-034-001/133
(PALHARI)
|
1736004034NRG24231220231138308
|
24/12/2023
|
amarlal
|
1736004034WL073782
|
amarlal
|
00697
|
BKID0MG8013
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664338099
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-034-001/180-B
(PALHARI)
|
1736004034NRG24231220231138311
|
24/12/2023
|
sakuntala
|
1736004034WL073782
|
sakuntala
|
00697
|
BKID0MG8013
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664338099
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
136
|
CHAURAI
|
MP-36-004-012-003/243-a
(JAMUNIYA)
|
1736004012NRG24241220231139772
|
24/12/2023
|
Mamta Yadav
|
1736004012WL073840
|
Mamta Yadav
|
00697
|
BKID0MG8015
|
950
|
950
|
Processed
|
12/03/2024
|
|
664338099
|
|
MamtaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
137
|
CHAURAI
|
MP-36-004-038-002/546
(KHUTPIPARIYA)
|
1736004038NRG24241220231140700
|
24/12/2023
|
Rajababu
|
1736004038WL073876
|
Rajababu
|
00697
|
BKID0MG8037
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-057-002/103
(SINGODI)
|
1736004057NRG24241220231139975
|
24/12/2023
|
Sushila
|
1736004057WL073852
|
Sushila
|
00697
|
BKID0MG8037
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
139
|
CHAURAI
|
MP-36-004-057-002/26
(SINGODI)
|
1736004057NRG24241220231139978
|
24/12/2023
|
Kekaee
|
1736004057WL073852
|
Kekaee
|
00697
|
BKID0MG8037
|
820
|
820
|
Processed
|
12/03/2024
|
|
664338099
|
|
Kekaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHAURAI
|
MP-36-004-064-001/94-B
(PARSOLI)
|
1736004064NRG24241220231139960
|
24/12/2023
|
tijiya verma
|
1736004064WL073851
|
tijiya verma
|
00697
|
BKID0MG8037
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
tijiyaverma
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-064-002/187
(PARSOLI)
|
1736004064NRG24241220231139961
|
24/12/2023
|
KAVIYA
|
1736004064WL073851
|
KAVIYA
|
00697
|
BKID0MG8037
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338099
|
|
KAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-064-002/190
(PARSOLI)
|
1736004064NRG24241220231139962
|
24/12/2023
|
RAMA
|
1736004064WL073851
|
RAMA
|
00697
|
BKID0MG8037
|
200
|
200
|
Processed
|
12/03/2024
|
|
664338099
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAURAI
|
MP-36-004-064-002/204
(PARSOLI)
|
1736004064NRG24241220231139967
|
24/12/2023
|
saviti
|
1736004064WL073851
|
saviti
|
00697
|
BKID0MG8037
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338099
|
|
saviti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHAURAI
|
MP-36-004-064-002/273
(PARSOLI)
|
1736004064NRG24241220231139970
|
24/12/2023
|
Sanwati
|
1736004064WL073851
|
Sanwati
|
00697
|
BKID0MG8037
|
200
|
200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Sanwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG24241220231139972
|
24/12/2023
|
Rewti
|
1736004064WL073851
|
Rewti
|
00697
|
BKID0MG8037
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664338099
|
|
Rewti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7187
|
7187
|
|
|
|
|
|
|
|
|
146
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG24231220231137289
|
24/12/2023
|
Gayatri Kavreti
|
1736004091WL073753
|
Gayatri Kavreti
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
GayatriKavreti
|
BANK OF BARODA(606985)
|
|
147
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG24231220231137288
|
24/12/2023
|
Phulvati kavreti
|
1736004091WL073753
|
Phulvati kavreti
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Phulvatikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG24231220231137292
|
24/12/2023
|
Shriram
|
1736004091WL073753
|
Shriram
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
149
|
CHAURAI
|
MP-36-004-034-001/143
(PALHARI)
|
1736004034NRG24231220231138310
|
24/12/2023
|
Ramgopal
|
1736004034WL073782
|
Ramgopal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664338099
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-034-001/185-B
(PALHARI)
|
1736004034NRG24231220231138314
|
24/12/2023
|
Maya
|
1736004034WL073782
|
Maya
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664338099
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-064-002/203
(PARSOLI)
|
1736004064NRG24241220231139966
|
24/12/2023
|
turkhala bai
|
1736004064WL073851
|
turkhala bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338099
|
|
turkhalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG24241220231139971
|
24/12/2023
|
Basaku
|
1736004064WL073851
|
Basaku
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664338099
|
|
Basaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHAURAI
|
MP-36-004-091-003/250
(JAMTARA)
|
1736004091NRG24231220231137297
|
24/12/2023
|
chainvati dhurve
|
1736004091WL073753
|
chainvati dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664338099
|
|
chainvatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
154
|
CHAURAI
|
MP-36-004-051-002/186-B
(HALALKHURD)
|
1736004051NRG24231220231136916
|
24/12/2023
|
Arun Nareti
|
1736004051WL073743
|
Arun Nareti
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/03/2024
|
|
664338099
|
|
ArunNareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134948
|
134948
|
|
|
|
|
|
|
|