|
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-36-004-066-001/104
(BADIWARA)
|
1736004066NRG24300120241411135
|
30/01/2024
|
Rita Kahar
|
1736004066WL083310
|
Rita Kahar
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RitaKahar
|
BANK OF BARODA(606985)
|
|
2
|
CHAURAI
|
MP-36-004-066-001/104
(BADIWARA)
|
1736004066NRG24300120241411136
|
30/01/2024
|
Sapna Kahar
|
1736004066WL083310
|
Sapna Kahar
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
SapnaKahar
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-066-001/114-A
(BADIWARA)
|
1736004066NRG24300120241411138
|
30/01/2024
|
Kanti kahar
|
1736004066WL083310
|
Kanti kahar
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
Kantikahar
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-066-001/14
(BADIWARA)
|
1736004066NRG24300120241411143
|
30/01/2024
|
Nikita Uikey
|
1736004066WL083310
|
Nikita Uikey
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
NikitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-066-001/157
(BADIWARA)
|
1736004066NRG24300120241411144
|
30/01/2024
|
Rajendra Uike
|
1736004066WL083310
|
Rajendra Uike
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajendraUike
|
BANK OF BARODA(606985)
|
|
6
|
CHAURAI
|
MP-36-004-066-001/158
(BADIWARA)
|
1736004066NRG24300120241411145
|
30/01/2024
|
Sangeeta Sahu
|
1736004066WL083310
|
Sangeeta Sahu
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
SangeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-066-001/176
(BADIWARA)
|
1736004066NRG24300120241411148
|
30/01/2024
|
RAM SHILA VISHWKARMA
|
1736004066WL083310
|
RAM SHILA VISHWKARMA
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAMSHILAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAURAI
|
MP-36-004-066-001/18
(BADIWARA)
|
1736004066NRG24300120241411149
|
30/01/2024
|
Ranu Sahu
|
1736004066WL083310
|
Ranu Sahu
|
00045
|
BARB0CHHIND
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RanuSahu
|
BANK OF BARODA(606985)
|
|
9
|
CHAURAI
|
MP-36-004-066-001/296
(BADIWARA)
|
1736004066NRG24300120241411160
|
30/01/2024
|
Sonu kahar
|
1736004066WL083310
|
Sonu kahar
|
00045
|
BARB0CHHIND
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sonukahar
|
BANK OF BARODA(606985)
|
|
10
|
CHAURAI
|
MP-36-004-066-001/35
(BADIWARA)
|
1736004066NRG24300120241411166
|
30/01/2024
|
Sanju Kahar
|
1736004066WL083310
|
Sanju Kahar
|
00045
|
BARB0CHHIND
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
SanjuKahar
|
BANK OF BARODA(606985)
|
|
11
|
CHAURAI
|
MP-36-004-066-001/51
(BADIWARA)
|
1736004066NRG24300120241411172
|
30/01/2024
|
Dhiraj Choudhry
|
1736004066WL083310
|
Dhiraj Choudhry
|
00045
|
BARB0CHHIND
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
DhirajChoudhry
|
BANK OF BARODA(606985)
|
|
12
|
CHAURAI
|
MP-36-004-066-001/67
(BADIWARA)
|
1736004066NRG24300120241411176
|
30/01/2024
|
Rama Vishwakarma
|
1736004066WL083310
|
Rama Vishwakarma
|
00045
|
BARB0CHHIND
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
RamaVishwakarma
|
BANK OF BARODA(606985)
|
|
13
|
CHAURAI
|
MP-36-004-066-001/69
(BADIWARA)
|
1736004066NRG24300120241411178
|
30/01/2024
|
Reshmi Badshah
|
1736004066WL083310
|
Reshmi Badshah
|
00045
|
BARB0CHHIND
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
ReshmiBadshah
|
BANK OF BARODA(606985)
|
|
14
|
CHAURAI
|
MP-36-004-066-001/88-a
(BADIWARA)
|
1736004066NRG24300120241411187
|
30/01/2024
|
Koudi Dehariya
|
1736004066WL083310
|
Koudi Dehariya
|
00045
|
BARB0CHHIND
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
KoudiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-066-001/93-B
(BADIWARA)
|
1736004066NRG24300120241411189
|
30/01/2024
|
Dashrath Sahu
|
1736004066WL083310
|
Dashrath Sahu
|
00045
|
BARB0CHHIND
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
DashrathSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
16
|
CHAURAI
|
MP-36-004-016-001/425
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407804
|
30/01/2024
|
Meenakshi sanodiya
|
1736004016WL083181
|
Meenakshi sanodiya
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Meenakshisanodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
CHAURAI
|
MP-36-004-006-002/145
(KALKOTI)
|
1736004006NRG24290120241409625
|
30/01/2024
|
preeti
|
1736004006WL083235
|
preeti
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005177362
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-006-002/172
(KALKOTI)
|
1736004006NRG24290120241409633
|
30/01/2024
|
rambharosh
|
1736004006WL083235
|
rambharosh
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-006-002/189
(KALKOTI)
|
1736004006NRG24290120241409642
|
30/01/2024
|
Chhotelal
|
1736004006WL083235
|
Chhotelal
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-006-002/212
(KALKOTI)
|
1736004006NRG24290120241409653
|
30/01/2024
|
Makroo Verma
|
1736004006WL083235
|
Makroo Verma
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
MakrooVerma
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-016-001/10
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407772
|
30/01/2024
|
Moolchand yadaw
|
1736004016WL083181
|
Moolchand yadaw
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
Moolchandyadaw
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-016-001/12
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407774
|
30/01/2024
|
Amrita kanojiya
|
1736004016WL083181
|
Amrita kanojiya
|
00051
|
MAHB0000746
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177362
|
|
Amritakanojiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHAURAI
|
MP-36-004-016-001/13-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407775
|
30/01/2024
|
Devki
|
1736004016WL083181
|
Devki
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-016-001/18
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407776
|
30/01/2024
|
Baroto bai
|
1736004016WL083181
|
Baroto bai
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
Barotobai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-016-001/18
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407777
|
30/01/2024
|
Braj uikey
|
1736004016WL083181
|
Braj uikey
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
Brajuikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-016-001/18-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407778
|
30/01/2024
|
malti uikey
|
1736004016WL083181
|
malti uikey
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
maltiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-016-001/19
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407779
|
30/01/2024
|
sunderbai
|
1736004016WL083181
|
sunderbai
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
sunderbai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-016-001/297
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407784
|
30/01/2024
|
Rambharosh yadaw
|
1736004016WL083181
|
Rambharosh yadaw
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rambharoshyadaw
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-016-001/297
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407785
|
30/01/2024
|
Sumantra yadav
|
1736004016WL083181
|
Sumantra yadav
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sumantrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAURAI
|
MP-36-004-016-001/297-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407787
|
30/01/2024
|
Keshar Yadav
|
1736004016WL083181
|
Keshar Yadav
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
KesharYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-016-001/298-C
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407789
|
30/01/2024
|
Reni Dehariya
|
1736004016WL083181
|
Reni Dehariya
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
ReniDehariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAURAI
|
MP-36-004-016-001/308
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407792
|
30/01/2024
|
Ramdeen
|
1736004016WL083181
|
Ramdeen
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramdeen
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAURAI
|
MP-36-004-016-001/311
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407794
|
30/01/2024
|
Rajwanti bai
|
1736004016WL083181
|
Rajwanti bai
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rajwantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAURAI
|
MP-36-004-016-001/311-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407795
|
30/01/2024
|
Urmila uikey
|
1736004016WL083181
|
Urmila uikey
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Urmilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-016-001/323
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407798
|
30/01/2024
|
Lalita bai uikey
|
1736004016WL083181
|
Lalita bai uikey
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Lalitabaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-016-001/324
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407799
|
30/01/2024
|
Ranjeeta
|
1736004016WL083181
|
Ranjeeta
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAURAI
|
MP-36-004-016-001/378-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407800
|
30/01/2024
|
Mohanlal varma
|
1736004016WL083181
|
Mohanlal varma
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Mohanlalvarma
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-016-001/423-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407802
|
30/01/2024
|
Devki Yadav
|
1736004016WL083181
|
Devki Yadav
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
DevkiYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAURAI
|
MP-36-004-016-001/5
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407806
|
30/01/2024
|
Vijay
|
1736004016WL083181
|
Vijay
|
00051
|
MAHB0000746
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005177362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22970
|
22970
|
|
|
|
|
|
|
|
|
40
|
CHAURAI
|
MP-36-004-006-002/136-A
(KALKOTI)
|
1736004006NRG24290120241409620
|
30/01/2024
|
Ganpati Verma
|
1736004006WL083235
|
Ganpati Verma
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005177362
|
|
GanpatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-006-002/136-A
(KALKOTI)
|
1736004006NRG24290120241409619
|
30/01/2024
|
Sandeep Verma
|
1736004006WL083235
|
Sandeep Verma
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005177362
|
|
SandeepVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHAURAI
|
MP-36-004-006-002/137
(KALKOTI)
|
1736004006NRG24290120241409621
|
30/01/2024
|
rajkumari
|
1736004006WL083235
|
rajkumari
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-006-002/140
(KALKOTI)
|
1736004006NRG24290120241409622
|
30/01/2024
|
gyansing
|
1736004006WL083235
|
gyansing
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
gyansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAURAI
|
MP-36-004-006-002/140
(KALKOTI)
|
1736004006NRG24290120241409623
|
30/01/2024
|
sashi
|
1736004006WL083235
|
sashi
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-006-002/150-A
(KALKOTI)
|
1736004006NRG24290120241409627
|
30/01/2024
|
Geeta
|
1736004006WL083235
|
Geeta
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005177362
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-006-002/150-A
(KALKOTI)
|
1736004006NRG24290120241409626
|
30/01/2024
|
Pusu
|
1736004006WL083235
|
Pusu
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005177362
|
|
Pusu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-006-002/156
(KALKOTI)
|
1736004006NRG24290120241409628
|
30/01/2024
|
thansing
|
1736004006WL083235
|
thansing
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
thansing
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-006-002/161
(KALKOTI)
|
1736004006NRG24290120241409629
|
30/01/2024
|
radhesyam
|
1736004006WL083235
|
radhesyam
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-006-002/162
(KALKOTI)
|
1736004006NRG24290120241409630
|
30/01/2024
|
rajkumar
|
1736004006WL083235
|
rajkumar
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-006-002/170
(KALKOTI)
|
1736004006NRG24290120241409631
|
30/01/2024
|
SUBHAM
|
1736004006WL083235
|
SUBHAM
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-006-002/171
(KALKOTI)
|
1736004006NRG24290120241409632
|
30/01/2024
|
foolkumari
|
1736004006WL083235
|
foolkumari
|
00089
|
CBIN0280753
|
420
|
420
|
Processed
|
26/03/2024
|
|
005177362
|
|
foolkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
CHAURAI
|
MP-36-004-006-002/179a
(KALKOTI)
|
1736004006NRG24290120241409634
|
30/01/2024
|
kuber
|
1736004006WL083235
|
kuber
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-006-002/180
(KALKOTI)
|
1736004006NRG24290120241409635
|
30/01/2024
|
nanho
|
1736004006WL083235
|
nanho
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
nanho
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-006-002/181
(KALKOTI)
|
1736004006NRG24290120241409636
|
30/01/2024
|
nirpat
|
1736004006WL083235
|
nirpat
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
nirpat
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG24290120241409638
|
30/01/2024
|
lalsing
|
1736004006WL083235
|
lalsing
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-006-002/184-A
(KALKOTI)
|
1736004006NRG24290120241409640
|
30/01/2024
|
Bisan
|
1736004006WL083235
|
Bisan
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Bisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAURAI
|
MP-36-004-006-002/193
(KALKOTI)
|
1736004006NRG24290120241409643
|
30/01/2024
|
ashok
|
1736004006WL083235
|
ashok
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-006-002/193
(KALKOTI)
|
1736004006NRG24290120241409644
|
30/01/2024
|
Dadua Verma
|
1736004006WL083235
|
Dadua Verma
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
DaduaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-006-002/196
(KALKOTI)
|
1736004006NRG24290120241409645
|
30/01/2024
|
dhyanlal
|
1736004006WL083235
|
dhyanlal
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
dhyanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-006-002/197
(KALKOTI)
|
1736004006NRG24290120241409646
|
30/01/2024
|
mangal
|
1736004006WL083235
|
mangal
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-006-002/197-B
(KALKOTI)
|
1736004006NRG24290120241409648
|
30/01/2024
|
Mantosi
|
1736004006WL083235
|
Mantosi
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Mantosi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-006-002/197-B
(KALKOTI)
|
1736004006NRG24290120241409647
|
30/01/2024
|
Santkumar
|
1736004006WL083235
|
Santkumar
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Santkumar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAURAI
|
MP-36-004-006-002/198a
(KALKOTI)
|
1736004006NRG24290120241409651
|
30/01/2024
|
Pradip Verma
|
1736004006WL083235
|
Pradip Verma
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
PradipVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-006-002/220
(KALKOTI)
|
1736004006NRG24290120241409656
|
30/01/2024
|
Parwati
|
1736004006WL083235
|
Parwati
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-006-002/220
(KALKOTI)
|
1736004006NRG24290120241409657
|
30/01/2024
|
rajaram
|
1736004006WL083235
|
rajaram
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-006-002/224
(KALKOTI)
|
1736004006NRG24290120241409660
|
30/01/2024
|
ashram
|
1736004006WL083235
|
ashram
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
ashram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-006-002/224
(KALKOTI)
|
1736004006NRG24290120241409661
|
30/01/2024
|
rajkali
|
1736004006WL083235
|
rajkali
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-006-002/228a
(KALKOTI)
|
1736004006NRG24290120241409665
|
30/01/2024
|
gangaram
|
1736004006WL083235
|
gangaram
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAURAI
|
MP-36-004-006-002/230
(KALKOTI)
|
1736004006NRG24290120241409668
|
30/01/2024
|
hariprasad
|
1736004006WL083235
|
hariprasad
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAURAI
|
MP-36-004-006-002/231
(KALKOTI)
|
1736004006NRG24290120241409670
|
30/01/2024
|
Shrishyam Yadav
|
1736004006WL083235
|
Shrishyam Yadav
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
ShrishyamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-006-002/232
(KALKOTI)
|
1736004006NRG24290120241409671
|
30/01/2024
|
sammu
|
1736004006WL083235
|
sammu
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
sammu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAURAI
|
MP-36-004-006-002/240
(KALKOTI)
|
1736004006NRG24290120241409673
|
30/01/2024
|
deepmala
|
1736004006WL083235
|
deepmala
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAURAI
|
MP-36-004-006-002/240
(KALKOTI)
|
1736004006NRG24290120241409672
|
30/01/2024
|
nirottam
|
1736004006WL083235
|
nirottam
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
nirottam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAURAI
|
MP-36-004-006-002/243
(KALKOTI)
|
1736004006NRG24290120241409674
|
30/01/2024
|
godhan
|
1736004006WL083235
|
godhan
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-006-002/244
(KALKOTI)
|
1736004006NRG24290120241409677
|
30/01/2024
|
ganesh
|
1736004006WL083235
|
ganesh
|
00089
|
CBIN0280753
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-006-002/250
(KALKOTI)
|
1736004006NRG24290120241409681
|
30/01/2024
|
Ramkumar
|
1736004006WL083235
|
Ramkumar
|
00089
|
CBIN0280753
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAURAI
|
MP-36-004-014-002/131
(SALKHANI)
|
1736004014NRG24300120241412856
|
30/01/2024
|
Priti Pancheshwar
|
1736004014WL083385
|
Priti Pancheshwar
|
00089
|
CBIN0280753
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
PritiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-014-002/134
(SALKHANI)
|
1736004014NRG24300120241412858
|
30/01/2024
|
Ramswaroop
|
1736004014WL083385
|
Ramswaroop
|
00089
|
CBIN0280753
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-014-002/178-A
(SALKHANI)
|
1736004014NRG24300120241412863
|
30/01/2024
|
RAJENDRA
|
1736004014WL083385
|
RAJENDRA
|
00089
|
CBIN0280753
|
588
|
588
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-014-002/93
(SALKHANI)
|
1736004014NRG24300120241412870
|
30/01/2024
|
Foolkumari Kumre
|
1736004014WL083385
|
Foolkumari Kumre
|
00089
|
CBIN0280753
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
FoolkumariKumre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
CHAURAI
|
MP-36-004-015-002/158
(MACHIWADA)
|
1736004015NRG24300120241414821
|
30/01/2024
|
Puniya Janghela
|
1736004015WL083457
|
Puniya Janghela
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
PuniyaJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-015-002/300-B
(MACHIWADA)
|
1736004015NRG24300120241414837
|
30/01/2024
|
Rajkumar Sanodiya
|
1736004015WL083457
|
Rajkumar Sanodiya
|
00089
|
CBIN0280753
|
576
|
576
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajkumarSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAURAI
|
MP-36-004-015-002/483
(MACHIWADA)
|
1736004015NRG24300120241414867
|
30/01/2024
|
meena uikey
|
1736004015WL083457
|
meena uikey
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
meenauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-015-002/489
(MACHIWADA)
|
1736004015NRG24300120241414871
|
30/01/2024
|
hemraj prajapti
|
1736004015WL083457
|
hemraj prajapti
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
hemrajprajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-016-001/10
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407773
|
30/01/2024
|
guddoo bai
|
1736004016WL083181
|
guddoo bai
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177362
|
|
guddoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHAURAI
|
MP-36-004-016-001/21
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407782
|
30/01/2024
|
jhankee bai
|
1736004016WL083181
|
jhankee bai
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
jhankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-016-001/298-B
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407788
|
30/01/2024
|
Reena
|
1736004016WL083181
|
Reena
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAURAI
|
MP-36-004-016-001/307
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407791
|
30/01/2024
|
Roshan sanodiya
|
1736004016WL083181
|
Roshan sanodiya
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Roshansanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-016-001/378-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407801
|
30/01/2024
|
parwati varma
|
1736004016WL083181
|
parwati varma
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177362
|
|
parwativarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHAURAI
|
MP-36-004-016-001/425-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407805
|
30/01/2024
|
simmo
|
1736004016WL083181
|
simmo
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
simmo
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-043-001/257
(SEEDAP)
|
1736004043NRG24300120241414517
|
30/01/2024
|
Jaihind
|
1736004043WL083447
|
Jaihind
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Jaihind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAURAI
|
MP-36-004-043-001/323
(SEEDAP)
|
1736004043NRG24300120241414519
|
30/01/2024
|
Ramkali
|
1736004043WL083447
|
Ramkali
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAURAI
|
MP-36-004-043-001/376-A
(SEEDAP)
|
1736004043NRG24300120241414520
|
30/01/2024
|
miss seema parte
|
1736004043WL083447
|
miss seema parte
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
missseemaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-043-001/529-A
(SEEDAP)
|
1736004043NRG24300120241414522
|
30/01/2024
|
Kalavati
|
1736004043WL083447
|
Kalavati
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-043-001/540
(SEEDAP)
|
1736004043NRG24300120241414523
|
30/01/2024
|
Sajan
|
1736004043WL083447
|
Sajan
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAURAI
|
MP-36-004-043-001/56
(SEEDAP)
|
1736004043NRG24300120241414526
|
30/01/2024
|
Manjaniya
|
1736004043WL083447
|
Manjaniya
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Manjaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-043-001/60
(SEEDAP)
|
1736004043NRG24300120241414529
|
30/01/2024
|
Ramnandan
|
1736004043WL083447
|
Ramnandan
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-043-001/60
(SEEDAP)
|
1736004043NRG24300120241414530
|
30/01/2024
|
Ramshila
|
1736004043WL083447
|
Ramshila
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-059-001/322
(TAP)
|
1736004059NRG24300120241415004
|
30/01/2024
|
Ankush
|
1736004059WL083461
|
Ankush
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAURAI
|
MP-36-004-062-001/132
(BAMHANI LALA)
|
1736004062NRG24290120241409687
|
30/01/2024
|
vistu uikey
|
1736004062WL083236
|
vistu uikey
|
00089
|
CBIN0280753
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177362
|
|
vistuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-066-001/103
(BADIWARA)
|
1736004066NRG24300120241411134
|
30/01/2024
|
Neha Kahar
|
1736004066WL083310
|
Neha Kahar
|
00089
|
CBIN0280753
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
NehaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-066-001/118
(BADIWARA)
|
1736004066NRG24300120241411140
|
30/01/2024
|
CHHOTEE KAHAR
|
1736004066WL083310
|
CHHOTEE KAHAR
|
00089
|
CBIN0280753
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
CHHOTEEKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-066-001/29
(BADIWARA)
|
1736004066NRG24300120241411158
|
30/01/2024
|
Seema Vishwakama
|
1736004066WL083310
|
Seema Vishwakama
|
00089
|
CBIN0280753
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
SeemaVishwakama
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-066-001/51
(BADIWARA)
|
1736004066NRG24300120241411173
|
30/01/2024
|
RUBINA KANOJIYA
|
1736004066WL083310
|
RUBINA KANOJIYA
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
RUBINAKANOJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-066-001/60
(BADIWARA)
|
1736004066NRG24300120241411175
|
30/01/2024
|
Brahaspati Kahar
|
1736004066WL083310
|
Brahaspati Kahar
|
00089
|
CBIN0280753
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
BrahaspatiKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-066-001/69
(BADIWARA)
|
1736004066NRG24300120241411177
|
30/01/2024
|
Rajneesh Badshah
|
1736004066WL083310
|
Rajneesh Badshah
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajneeshBadshah
|
BANK OF BARODA(606985)
|
|
107
|
CHAURAI
|
MP-36-004-066-001/7
(BADIWARA)
|
1736004066NRG24300120241411179
|
30/01/2024
|
Sapna Sahu
|
1736004066WL083310
|
Sapna Sahu
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
SapnaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-066-001/81
(BADIWARA)
|
1736004066NRG24300120241411183
|
30/01/2024
|
Mamta Kahar
|
1736004066WL083310
|
Mamta Kahar
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
MamtaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57005
|
57005
|
|
|
|
|
|
|
|
|
109
|
CHAURAI
|
MP-36-004-059-001/62
(TAP)
|
1736004059NRG24300120241415007
|
30/01/2024
|
Shivratri
|
1736004059WL083461
|
Shivratri
|
00089
|
CBIN0282188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Shivratri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
CHAURAI
|
MP-36-004-006-002/140
(KALKOTI)
|
1736004006NRG24290120241409624
|
30/01/2024
|
ramseela
|
1736004006WL083235
|
ramseela
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
ramseela
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-006-002/181
(KALKOTI)
|
1736004006NRG24290120241409637
|
30/01/2024
|
Kavita
|
1736004006WL083235
|
Kavita
|
00089
|
CBIN0284674
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG24290120241409639
|
30/01/2024
|
Rajni
|
1736004006WL083235
|
Rajni
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-006-002/185
(KALKOTI)
|
1736004006NRG24290120241409641
|
30/01/2024
|
Santkumar
|
1736004006WL083235
|
Santkumar
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-006-002/198-B
(KALKOTI)
|
1736004006NRG24290120241409649
|
30/01/2024
|
ramnath
|
1736004006WL083235
|
ramnath
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-006-002/198-B
(KALKOTI)
|
1736004006NRG24290120241409650
|
30/01/2024
|
vinita
|
1736004006WL083235
|
vinita
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-006-002/203
(KALKOTI)
|
1736004006NRG24290120241409652
|
30/01/2024
|
PRAMILA PARTE
|
1736004006WL083235
|
PRAMILA PARTE
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
PRAMILAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-006-002/212-A
(KALKOTI)
|
1736004006NRG24290120241409654
|
30/01/2024
|
RUPKALI VERMA
|
1736004006WL083235
|
RUPKALI VERMA
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
RUPKALIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-006-002/213
(KALKOTI)
|
1736004006NRG24290120241409655
|
30/01/2024
|
Doulat
|
1736004006WL083235
|
Doulat
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-006-002/225
(KALKOTI)
|
1736004006NRG24290120241409662
|
30/01/2024
|
SURESH VARMA
|
1736004006WL083235
|
SURESH VARMA
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
SURESHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-006-002/248
(KALKOTI)
|
1736004006NRG24290120241409680
|
30/01/2024
|
GAISKUMAR UIKE
|
1736004006WL083235
|
GAISKUMAR UIKE
|
00089
|
CBIN0284674
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
GAISKUMARUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
121
|
CHAURAI
|
MP-36-004-015-002/431
(MACHIWADA)
|
1736004015NRG24300120241414857
|
30/01/2024
|
pankaj verma
|
1736004015WL083457
|
pankaj verma
|
00354
|
PUNB0690200
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
pankajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAURAI
|
MP-36-004-043-001/130
(SEEDAP)
|
1736004043NRG24300120241414513
|
30/01/2024
|
Hemraj
|
1736004043WL083447
|
Hemraj
|
00354
|
PUNB0690200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-043-001/540
(SEEDAP)
|
1736004043NRG24300120241414524
|
30/01/2024
|
Sandeep
|
1736004043WL083447
|
Sandeep
|
00354
|
PUNB0690200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-006-002/223
(KALKOTI)
|
1736004006NRG24290120241409659
|
30/01/2024
|
Abhilasha
|
1736004006WL083235
|
Abhilasha
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAURAI
|
MP-36-004-006-002/223
(KALKOTI)
|
1736004006NRG24290120241409658
|
30/01/2024
|
Sonu Verma
|
1736004006WL083235
|
Sonu Verma
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
SonuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-006-002/225
(KALKOTI)
|
1736004006NRG24290120241409663
|
30/01/2024
|
RAMKALA VERMA
|
1736004006WL083235
|
RAMKALA VERMA
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAMKALAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-006-002/227
(KALKOTI)
|
1736004006NRG24290120241409664
|
30/01/2024
|
Bihari dhurve
|
1736004006WL083235
|
Bihari dhurve
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Biharidhurve
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAURAI
|
MP-36-004-006-002/228a
(KALKOTI)
|
1736004006NRG24290120241409667
|
30/01/2024
|
Rani
|
1736004006WL083235
|
Rani
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAURAI
|
MP-36-004-006-002/228a
(KALKOTI)
|
1736004006NRG24290120241409666
|
30/01/2024
|
shivkumar
|
1736004006WL083235
|
shivkumar
|
00415
|
SBIN0004218
|
420
|
420
|
Processed
|
26/03/2024
|
|
005177362
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAURAI
|
MP-36-004-006-002/243
(KALKOTI)
|
1736004006NRG24290120241409675
|
30/01/2024
|
sarita
|
1736004006WL083235
|
sarita
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAURAI
|
MP-36-004-006-002/243-A
(KALKOTI)
|
1736004006NRG24290120241409676
|
30/01/2024
|
RAJNI VERMA
|
1736004006WL083235
|
RAJNI VERMA
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAJNIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-006-002/244
(KALKOTI)
|
1736004006NRG24290120241409678
|
30/01/2024
|
Syamvati
|
1736004006WL083235
|
Syamvati
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAURAI
|
MP-36-004-006-002/246
(KALKOTI)
|
1736004006NRG24290120241409679
|
30/01/2024
|
Rayvati Verma
|
1736004006WL083235
|
Rayvati Verma
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
RayvatiVerma
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAURAI
|
MP-36-004-006-002/252-B
(KALKOTI)
|
1736004006NRG24290120241409682
|
30/01/2024
|
Surbhi Yadav
|
1736004006WL083235
|
Surbhi Yadav
|
00415
|
SBIN0004218
|
420
|
420
|
Processed
|
26/03/2024
|
|
005177362
|
|
SurbhiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-006-002/263-B
(KALKOTI)
|
1736004006NRG24290120241409684
|
30/01/2024
|
arti
|
1736004006WL083235
|
arti
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAURAI
|
MP-36-004-006-002/263-C
(KALKOTI)
|
1736004006NRG24290120241409685
|
30/01/2024
|
Vishnu Verma
|
1736004006WL083235
|
Vishnu Verma
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
VishnuVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-006-002/301-B
(KALKOTI)
|
1736004006NRG24290120241409686
|
30/01/2024
|
POOJA VERMA
|
1736004006WL083235
|
POOJA VERMA
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
POOJAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-014-002/104
(SALKHANI)
|
1736004014NRG24300120241412848
|
30/01/2024
|
Bhaga Varma
|
1736004014WL083385
|
Bhaga Varma
|
00415
|
SBIN0004218
|
784
|
784
|
Processed
|
26/03/2024
|
|
005177362
|
|
BhagaVarma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
CHAURAI
|
MP-36-004-014-002/112-B
(SALKHANI)
|
1736004014NRG24300120241412849
|
30/01/2024
|
Sakun
|
1736004014WL083385
|
Sakun
|
00415
|
SBIN0004218
|
784
|
784
|
Processed
|
27/03/2024
|
|
005177362
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHAURAI
|
MP-36-004-014-002/119
(SALKHANI)
|
1736004014NRG24300120241412851
|
30/01/2024
|
Ranjeet Pancheshwar
|
1736004014WL083385
|
Ranjeet Pancheshwar
|
00415
|
SBIN0004218
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
RanjeetPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-014-002/305
(SALKHANI)
|
1736004014NRG24300120241412864
|
30/01/2024
|
Savitri Yadav
|
1736004014WL083385
|
Savitri Yadav
|
00415
|
SBIN0004218
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
SavitriYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
CHAURAI
|
MP-36-004-014-003/252-A
(SALKHANI)
|
1736004014NRG24300120241412873
|
30/01/2024
|
Omti Prajapati
|
1736004014WL083385
|
Omti Prajapati
|
00415
|
SBIN0004218
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
OmtiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-015-002/114
(MACHIWADA)
|
1736004015NRG24300120241414797
|
30/01/2024
|
Sharda Pancheshwar
|
1736004015WL083457
|
Sharda Pancheshwar
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
ShardaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-015-002/135
(MACHIWADA)
|
1736004015NRG24300120241414811
|
30/01/2024
|
LEKHVATI
|
1736004015WL083457
|
LEKHVATI
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
LEKHVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAURAI
|
MP-36-004-015-002/147
(MACHIWADA)
|
1736004015NRG24300120241414813
|
30/01/2024
|
Gudiya kahar
|
1736004015WL083457
|
Gudiya kahar
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Gudiyakahar
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-015-002/430
(MACHIWADA)
|
1736004015NRG24300120241414856
|
30/01/2024
|
PRITI YADAV
|
1736004015WL083457
|
PRITI YADAV
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
PRITIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-015-002/436
(MACHIWADA)
|
1736004015NRG24300120241414859
|
30/01/2024
|
savita malvi
|
1736004015WL083457
|
savita malvi
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
savitamalvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-015-002/460-A
(MACHIWADA)
|
1736004015NRG24300120241414864
|
30/01/2024
|
NILESH MALVI
|
1736004015WL083457
|
NILESH MALVI
|
00415
|
SBIN0004218
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
NILESHMALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-015-002/487
(MACHIWADA)
|
1736004015NRG24300120241414869
|
30/01/2024
|
ankita uikey
|
1736004015WL083457
|
ankita uikey
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
ankitauikey
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-015-002/488
(MACHIWADA)
|
1736004015NRG24300120241414870
|
30/01/2024
|
bandu pancheswar
|
1736004015WL083457
|
bandu pancheswar
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
bandupancheswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-016-001/19-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407780
|
30/01/2024
|
savitri yadav
|
1736004016WL083181
|
savitri yadav
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-016-001/19-B
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407781
|
30/01/2024
|
Bhurmal Yadav
|
1736004016WL083181
|
Bhurmal Yadav
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177362
|
|
BhurmalYadav
|
CANARA BANK(508532)
|
|
153
|
CHAURAI
|
MP-36-004-016-001/21
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407783
|
30/01/2024
|
Rajkumari Dhurve
|
1736004016WL083181
|
Rajkumari Dhurve
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajkumariDhurve
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-016-001/308-A
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407793
|
30/01/2024
|
Jyoti Yadav
|
1736004016WL083181
|
Jyoti Yadav
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
JyotiYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-016-001/313
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407796
|
30/01/2024
|
Nisha
|
1736004016WL083181
|
Nisha
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAURAI
|
MP-36-004-016-001/322
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407797
|
30/01/2024
|
Ramma bai yadaw
|
1736004016WL083181
|
Ramma bai yadaw
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rammabaiyadaw
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-043-001/115
(SEEDAP)
|
1736004043NRG24300120241414512
|
30/01/2024
|
Raghuraj
|
1736004043WL083447
|
Raghuraj
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-043-001/150
(SEEDAP)
|
1736004043NRG24300120241414514
|
30/01/2024
|
gyanti
|
1736004043WL083447
|
gyanti
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
gyanti
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-043-001/17
(SEEDAP)
|
1736004043NRG24300120241414515
|
30/01/2024
|
Ratiram
|
1736004043WL083447
|
Ratiram
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-043-001/18
(SEEDAP)
|
1736004043NRG24300120241414516
|
30/01/2024
|
remti
|
1736004043WL083447
|
remti
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
remti
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-043-001/274-A
(SEEDAP)
|
1736004043NRG24300120241414518
|
30/01/2024
|
Chandravati
|
1736004043WL083447
|
Chandravati
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAURAI
|
MP-36-004-043-001/38
(SEEDAP)
|
1736004043NRG24300120241414521
|
30/01/2024
|
Dayawati
|
1736004043WL083447
|
Dayawati
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-043-001/56
(SEEDAP)
|
1736004043NRG24300120241414525
|
30/01/2024
|
raja
|
1736004043WL083447
|
raja
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-043-001/562
(SEEDAP)
|
1736004043NRG24300120241414527
|
30/01/2024
|
Rahesh lal bhalavi
|
1736004043WL083447
|
Rahesh lal bhalavi
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Raheshlalbhalavi
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-043-001/562
(SEEDAP)
|
1736004043NRG24300120241414528
|
30/01/2024
|
Vinita bhalavi
|
1736004043WL083447
|
Vinita bhalavi
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Vinitabhalavi
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-043-001/76
(SEEDAP)
|
1736004043NRG24300120241414531
|
30/01/2024
|
Nimma
|
1736004043WL083447
|
Nimma
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Nimma
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-066-001/103
(BADIWARA)
|
1736004066NRG24300120241411133
|
30/01/2024
|
Santoshi Ramgopal Badshah
|
1736004066WL083310
|
Santoshi Ramgopal Badshah
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
SantoshiRamgopalBadshah
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-066-001/117
(BADIWARA)
|
1736004066NRG24300120241411139
|
30/01/2024
|
sundari rambharosh uikey
|
1736004066WL083310
|
sundari rambharosh uikey
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
sundarirambharoshuikey
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-066-001/198
(BADIWARA)
|
1736004066NRG24300120241411151
|
30/01/2024
|
DIPIKA JOHRI BINDWARI
|
1736004066WL083310
|
DIPIKA JOHRI BINDWARI
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
DIPIKAJOHRIBINDWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-066-001/274
(BADIWARA)
|
1736004066NRG24300120241411154
|
30/01/2024
|
SADHNA JAMHORE
|
1736004066WL083310
|
SADHNA JAMHORE
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
SADHNAJAMHORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-066-001/286
(BADIWARA)
|
1736004066NRG24300120241411156
|
30/01/2024
|
ALAKA KAHAR
|
1736004066WL083310
|
ALAKA KAHAR
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
ALAKAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-066-001/286
(BADIWARA)
|
1736004066NRG24300120241411155
|
30/01/2024
|
LALLU RUPLAL KAHAR
|
1736004066WL083310
|
LALLU RUPLAL KAHAR
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
LALLURUPLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-066-001/288
(BADIWARA)
|
1736004066NRG24300120241411157
|
30/01/2024
|
Gunja Kahar
|
1736004066WL083310
|
Gunja Kahar
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
GunjaKahar
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-066-001/308
(BADIWARA)
|
1736004066NRG24300120241411163
|
30/01/2024
|
SHUBHAM LEKHRAM KANOJIYA
|
1736004066WL083310
|
SHUBHAM LEKHRAM KANOJIYA
|
00415
|
SBIN0004218
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
SHUBHAMLEKHRAMKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-066-001/31
(BADIWARA)
|
1736004066NRG24300120241411164
|
30/01/2024
|
Fushli Sahu
|
1736004066WL083310
|
Fushli Sahu
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
FushliSahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-066-001/48
(BADIWARA)
|
1736004066NRG24300120241411168
|
30/01/2024
|
ANITA RAMDAS BANVARI
|
1736004066WL083310
|
ANITA RAMDAS BANVARI
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
ANITARAMDASBANVARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-066-001/49
(BADIWARA)
|
1736004066NRG24300120241411169
|
30/01/2024
|
Rajeshkumari Dhurve
|
1736004066WL083310
|
Rajeshkumari Dhurve
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajeshkumariDhurve
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-066-001/84
(BADIWARA)
|
1736004066NRG24300120241411184
|
30/01/2024
|
pramila bhagat dhurve
|
1736004066WL083310
|
pramila bhagat dhurve
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
pramilabhagatdhurve
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-066-001/85
(BADIWARA)
|
1736004066NRG24300120241411185
|
30/01/2024
|
MAHARANI MOHANSING KAHAR
|
1736004066WL083310
|
MAHARANI MOHANSING KAHAR
|
00415
|
SBIN0004218
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
MAHARANIMOHANSINGKAHAR
|
BANK OF BARODA(606985)
|
|
180
|
CHAURAI
|
MP-36-004-069-001/597
(LONIKALA)
|
1736004069NRG24290120241409816
|
30/01/2024
|
Radha
|
1736004069WL083245
|
Radha
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50119
|
50119
|
|
|
|
|
|
|
|
|
181
|
CHAURAI
|
MP-36-004-066-001/307
(BADIWARA)
|
1736004066NRG24300120241411162
|
30/01/2024
|
LAXMI DO RAMRAO UIKEY
|
1736004066WL083310
|
LAXMI DO RAMRAO UIKEY
|
00415
|
SBIN0005924
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
LAXMIDORAMRAOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
182
|
CHAURAI
|
MP-36-004-006-002/230
(KALKOTI)
|
1736004006NRG24290120241409669
|
30/01/2024
|
Manisha
|
1736004006WL083235
|
Manisha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005177362
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-006-002/263-B
(KALKOTI)
|
1736004006NRG24290120241409683
|
30/01/2024
|
BABULAL VARMA
|
1736004006WL083235
|
BABULAL VARMA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005177362
|
|
BABULALVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-014-002/326
(SALKHANI)
|
1736004014NRG24300120241412865
|
30/01/2024
|
Rajaram Pancheshwar
|
1736004014WL083385
|
Rajaram Pancheshwar
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
26/03/2024
|
|
005177362
|
|
RajaramPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-014-002/326
(SALKHANI)
|
1736004014NRG24300120241412866
|
30/01/2024
|
Shivkumari Pancheshwar
|
1736004014WL083385
|
Shivkumari Pancheshwar
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
26/03/2024
|
|
005177362
|
|
ShivkumariPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-014-002/88
(SALKHANI)
|
1736004014NRG24300120241412867
|
30/01/2024
|
Savita
|
1736004014WL083385
|
Savita
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-015-002/312-A
(MACHIWADA)
|
1736004015NRG24300120241414839
|
30/01/2024
|
Sonu
|
1736004015WL083457
|
Sonu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-015-002/419
(MACHIWADA)
|
1736004015NRG24300120241414854
|
30/01/2024
|
Foolkumari Uikey
|
1736004015WL083457
|
Foolkumari Uikey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
FoolkumariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-016-001/297
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407786
|
30/01/2024
|
JHINI BAI
|
1736004016WL083181
|
JHINI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
JHINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAURAI
|
MP-36-004-016-001/425
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407803
|
30/01/2024
|
Vishnu sanodiya
|
1736004016WL083181
|
Vishnu sanodiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
Vishnusanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHAURAI
|
MP-36-004-016-001/5
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407807
|
30/01/2024
|
SURTI BAI UIKEY
|
1736004016WL083181
|
SURTI BAI UIKEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177362
|
|
SURTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAURAI
|
MP-36-004-059-001/170-A
(TAP)
|
1736004059NRG24300120241415002
|
30/01/2024
|
Indrajeet
|
1736004059WL083461
|
Indrajeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
CHAURAI
|
MP-36-004-059-001/322
(TAP)
|
1736004059NRG24300120241415005
|
30/01/2024
|
Ankit
|
1736004059WL083461
|
Ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
194
|
CHAURAI
|
MP-36-004-014-002/114
(SALKHANI)
|
1736004014NRG24300120241412850
|
30/01/2024
|
Gulabwati
|
1736004014WL083385
|
Gulabwati
|
00697
|
BKID0MG8015
|
196
|
196
|
Processed
|
27/03/2024
|
|
005177362
|
|
Gulabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHAURAI
|
MP-36-004-014-002/121
(SALKHANI)
|
1736004014NRG24300120241412852
|
30/01/2024
|
Chamru
|
1736004014WL083385
|
Chamru
|
00697
|
BKID0MG8015
|
392
|
392
|
Processed
|
27/03/2024
|
|
005177362
|
|
Chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHAURAI
|
MP-36-004-014-002/127
(SALKHANI)
|
1736004014NRG24300120241412854
|
30/01/2024
|
Benvati Pancheshwar
|
1736004014WL083385
|
Benvati Pancheshwar
|
00697
|
BKID0MG8015
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
BenvatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-014-002/134
(SALKHANI)
|
1736004014NRG24300120241412857
|
30/01/2024
|
Maina Kumare
|
1736004014WL083385
|
Maina Kumare
|
00697
|
BKID0MG8015
|
392
|
392
|
Processed
|
26/03/2024
|
|
005177362
|
|
MainaKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHAURAI
|
MP-36-004-014-002/137
(SALKHANI)
|
1736004014NRG24300120241412860
|
30/01/2024
|
Sanjo Malvi
|
1736004014WL083385
|
Sanjo Malvi
|
00697
|
BKID0MG8015
|
392
|
392
|
Processed
|
27/03/2024
|
|
005177362
|
|
SanjoMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHAURAI
|
MP-36-004-014-002/159
(SALKHANI)
|
1736004014NRG24300120241412862
|
30/01/2024
|
Roopvati Pancheshvar
|
1736004014WL083385
|
Roopvati Pancheshvar
|
00697
|
BKID0MG8015
|
588
|
588
|
Processed
|
27/03/2024
|
|
005177362
|
|
RoopvatiPancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHAURAI
|
MP-36-004-014-002/88-B
(SALKHANI)
|
1736004014NRG24300120241412868
|
30/01/2024
|
Ramdhara
|
1736004014WL083385
|
Ramdhara
|
00697
|
BKID0MG8015
|
784
|
784
|
Processed
|
27/03/2024
|
|
005177362
|
|
Ramdhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHAURAI
|
MP-36-004-014-002/97
(SALKHANI)
|
1736004014NRG24300120241412871
|
30/01/2024
|
Rajkumari
|
1736004014WL083385
|
Rajkumari
|
00697
|
BKID0MG8015
|
784
|
784
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHAURAI
|
MP-36-004-014-002/98
(SALKHANI)
|
1736004014NRG24300120241412872
|
30/01/2024
|
Satish Pancheshvar
|
1736004014WL083385
|
Satish Pancheshvar
|
00697
|
BKID0MG8015
|
588
|
588
|
Processed
|
26/03/2024
|
|
005177362
|
|
SatishPancheshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-014-003/252-A
(SALKHANI)
|
1736004014NRG24300120241412874
|
30/01/2024
|
Shiv Lakhan Prajapati
|
1736004014WL083385
|
Shiv Lakhan Prajapati
|
00697
|
BKID0MG8015
|
392
|
392
|
Processed
|
27/03/2024
|
|
005177362
|
|
ShivLakhanPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHAURAI
|
MP-36-004-015-002/103
(MACHIWADA)
|
1736004015NRG24300120241414792
|
30/01/2024
|
Mamta
|
1736004015WL083457
|
Mamta
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHAURAI
|
MP-36-004-015-002/103
(MACHIWADA)
|
1736004015NRG24300120241414791
|
30/01/2024
|
Rambhoresh
|
1736004015WL083457
|
Rambhoresh
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rambhoresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHAURAI
|
MP-36-004-015-002/105
(MACHIWADA)
|
1736004015NRG24300120241414793
|
30/01/2024
|
Bhadoo
|
1736004015WL083457
|
Bhadoo
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Bhadoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHAURAI
|
MP-36-004-015-002/105
(MACHIWADA)
|
1736004015NRG24300120241414794
|
30/01/2024
|
Pohpvatee
|
1736004015WL083457
|
Pohpvatee
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Pohpvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHAURAI
|
MP-36-004-015-002/108
(MACHIWADA)
|
1736004015NRG24300120241414796
|
30/01/2024
|
Manjo bai
|
1736004015WL083457
|
Manjo bai
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHAURAI
|
MP-36-004-015-002/108
(MACHIWADA)
|
1736004015NRG24300120241414795
|
30/01/2024
|
Narad
|
1736004015WL083457
|
Narad
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Narad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHAURAI
|
MP-36-004-015-002/116
(MACHIWADA)
|
1736004015NRG24300120241414798
|
30/01/2024
|
Rekha
|
1736004015WL083457
|
Rekha
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAURAI
|
MP-36-004-015-002/118
(MACHIWADA)
|
1736004015NRG24300120241414799
|
30/01/2024
|
Seetaram
|
1736004015WL083457
|
Seetaram
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHAURAI
|
MP-36-004-015-002/122
(MACHIWADA)
|
1736004015NRG24300120241414800
|
30/01/2024
|
Rajvati
|
1736004015WL083457
|
Rajvati
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rajvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
213
|
CHAURAI
|
MP-36-004-015-002/123
(MACHIWADA)
|
1736004015NRG24300120241414801
|
30/01/2024
|
Naniha
|
1736004015WL083457
|
Naniha
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Naniha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-015-002/127
(MACHIWADA)
|
1736004015NRG24300120241414803
|
30/01/2024
|
Shashibai
|
1736004015WL083457
|
Shashibai
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-015-002/129
(MACHIWADA)
|
1736004015NRG24300120241414804
|
30/01/2024
|
hemchand
|
1736004015WL083457
|
hemchand
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
hemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHAURAI
|
MP-36-004-015-002/131
(MACHIWADA)
|
1736004015NRG24300120241414805
|
30/01/2024
|
aneeta
|
1736004015WL083457
|
aneeta
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHAURAI
|
MP-36-004-015-002/133
(MACHIWADA)
|
1736004015NRG24300120241414806
|
30/01/2024
|
mehtap
|
1736004015WL083457
|
mehtap
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
mehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHAURAI
|
MP-36-004-015-002/133
(MACHIWADA)
|
1736004015NRG24300120241414807
|
30/01/2024
|
Rampayari
|
1736004015WL083457
|
Rampayari
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rampayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHAURAI
|
MP-36-004-015-002/134
(MACHIWADA)
|
1736004015NRG24300120241414808
|
30/01/2024
|
Mthara
|
1736004015WL083457
|
Mthara
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Mthara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHAURAI
|
MP-36-004-015-002/134
(MACHIWADA)
|
1736004015NRG24300120241414809
|
30/01/2024
|
siyabai
|
1736004015WL083457
|
siyabai
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHAURAI
|
MP-36-004-015-002/135
(MACHIWADA)
|
1736004015NRG24300120241414810
|
30/01/2024
|
Rajkumar
|
1736004015WL083457
|
Rajkumar
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHAURAI
|
MP-36-004-015-002/143
(MACHIWADA)
|
1736004015NRG24300120241414812
|
30/01/2024
|
Laxmeeprasad
|
1736004015WL083457
|
Laxmeeprasad
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Laxmeeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHAURAI
|
MP-36-004-015-002/149
(MACHIWADA)
|
1736004015NRG24300120241414814
|
30/01/2024
|
Naresh
|
1736004015WL083457
|
Naresh
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-015-002/151
(MACHIWADA)
|
1736004015NRG24300120241414816
|
30/01/2024
|
Gaytree
|
1736004015WL083457
|
Gaytree
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-015-002/151
(MACHIWADA)
|
1736004015NRG24300120241414815
|
30/01/2024
|
Shivkumar
|
1736004015WL083457
|
Shivkumar
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAURAI
|
MP-36-004-015-002/154
(MACHIWADA)
|
1736004015NRG24300120241414817
|
30/01/2024
|
Radheram
|
1736004015WL083457
|
Radheram
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Radheram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHAURAI
|
MP-36-004-015-002/156
(MACHIWADA)
|
1736004015NRG24300120241414818
|
30/01/2024
|
Rajkumari
|
1736004015WL083457
|
Rajkumari
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-015-002/157
(MACHIWADA)
|
1736004015NRG24300120241414820
|
30/01/2024
|
Anarkalee
|
1736004015WL083457
|
Anarkalee
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Anarkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHAURAI
|
MP-36-004-015-002/157
(MACHIWADA)
|
1736004015NRG24300120241414819
|
30/01/2024
|
Santram
|
1736004015WL083457
|
Santram
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Santram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
230
|
CHAURAI
|
MP-36-004-015-002/165
(MACHIWADA)
|
1736004015NRG24300120241414822
|
30/01/2024
|
Meena
|
1736004015WL083457
|
Meena
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAURAI
|
MP-36-004-015-002/173-A
(MACHIWADA)
|
1736004015NRG24300120241414824
|
30/01/2024
|
Ravindra
|
1736004015WL083457
|
Ravindra
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAURAI
|
MP-36-004-015-002/173-A
(MACHIWADA)
|
1736004015NRG24300120241414823
|
30/01/2024
|
Savitri
|
1736004015WL083457
|
Savitri
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHAURAI
|
MP-36-004-015-002/175
(MACHIWADA)
|
1736004015NRG24300120241414825
|
30/01/2024
|
Lata Verma
|
1736004015WL083457
|
Lata Verma
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
LataVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAURAI
|
MP-36-004-015-002/181
(MACHIWADA)
|
1736004015NRG24300120241414826
|
30/01/2024
|
Preetam
|
1736004015WL083457
|
Preetam
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHAURAI
|
MP-36-004-015-002/181
(MACHIWADA)
|
1736004015NRG24300120241414827
|
30/01/2024
|
Radhabai
|
1736004015WL083457
|
Radhabai
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAURAI
|
MP-36-004-015-002/184
(MACHIWADA)
|
1736004015NRG24300120241414829
|
30/01/2024
|
Rajkumari
|
1736004015WL083457
|
Rajkumari
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHAURAI
|
MP-36-004-015-002/184
(MACHIWADA)
|
1736004015NRG24300120241414828
|
30/01/2024
|
Teerath
|
1736004015WL083457
|
Teerath
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHAURAI
|
MP-36-004-015-002/215
(MACHIWADA)
|
1736004015NRG24300120241414832
|
30/01/2024
|
Gyarshi
|
1736004015WL083457
|
Gyarshi
|
00697
|
BKID0MG8015
|
576
|
576
|
Processed
|
26/03/2024
|
|
005177362
|
|
Gyarshi
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAURAI
|
MP-36-004-015-002/215
(MACHIWADA)
|
1736004015NRG24300120241414831
|
30/01/2024
|
Vishnu
|
1736004015WL083457
|
Vishnu
|
00697
|
BKID0MG8015
|
576
|
576
|
Processed
|
26/03/2024
|
|
005177362
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
240
|
CHAURAI
|
MP-36-004-015-002/224
(MACHIWADA)
|
1736004015NRG24300120241414833
|
30/01/2024
|
Chamru
|
1736004015WL083457
|
Chamru
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
CHAURAI
|
MP-36-004-015-002/224
(MACHIWADA)
|
1736004015NRG24300120241414834
|
30/01/2024
|
Gulabvatee
|
1736004015WL083457
|
Gulabvatee
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Gulabvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-015-002/231
(MACHIWADA)
|
1736004015NRG24300120241414835
|
30/01/2024
|
Vayabai
|
1736004015WL083457
|
Vayabai
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Vayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHAURAI
|
MP-36-004-015-002/241
(MACHIWADA)
|
1736004015NRG24300120241414836
|
30/01/2024
|
Pramnath
|
1736004015WL083457
|
Pramnath
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Pramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHAURAI
|
MP-36-004-015-002/312
(MACHIWADA)
|
1736004015NRG24300120241414838
|
30/01/2024
|
Rajkumari
|
1736004015WL083457
|
Rajkumari
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-015-002/312-A
(MACHIWADA)
|
1736004015NRG24300120241414840
|
30/01/2024
|
Savita
|
1736004015WL083457
|
Savita
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-015-002/313
(MACHIWADA)
|
1736004015NRG24300120241414842
|
30/01/2024
|
Santkimari
|
1736004015WL083457
|
Santkimari
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Santkimari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHAURAI
|
MP-36-004-015-002/313
(MACHIWADA)
|
1736004015NRG24300120241414841
|
30/01/2024
|
Sateeah
|
1736004015WL083457
|
Sateeah
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sateeah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAURAI
|
MP-36-004-015-002/319-A
(MACHIWADA)
|
1736004015NRG24300120241414843
|
30/01/2024
|
Mastram
|
1736004015WL083457
|
Mastram
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHAURAI
|
MP-36-004-015-002/319-A
(MACHIWADA)
|
1736004015NRG24300120241414844
|
30/01/2024
|
Sumtiya
|
1736004015WL083457
|
Sumtiya
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
Sumtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-015-002/331
(MACHIWADA)
|
1736004015NRG24300120241414845
|
30/01/2024
|
Omprakash
|
1736004015WL083457
|
Omprakash
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHAURAI
|
MP-36-004-015-002/332
(MACHIWADA)
|
1736004015NRG24300120241414846
|
30/01/2024
|
santoshi
|
1736004015WL083457
|
santoshi
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAURAI
|
MP-36-004-015-002/333
(MACHIWADA)
|
1736004015NRG24300120241414847
|
30/01/2024
|
Gulsan
|
1736004015WL083457
|
Gulsan
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Gulsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHAURAI
|
MP-36-004-015-002/346
(MACHIWADA)
|
1736004015NRG24300120241414848
|
30/01/2024
|
Prakash
|
1736004015WL083457
|
Prakash
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHAURAI
|
MP-36-004-015-002/346
(MACHIWADA)
|
1736004015NRG24300120241414849
|
30/01/2024
|
Rajvati
|
1736004015WL083457
|
Rajvati
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHAURAI
|
MP-36-004-015-002/354-A
(MACHIWADA)
|
1736004015NRG24300120241414850
|
30/01/2024
|
Bhagchand sanodiya
|
1736004015WL083457
|
Bhagchand sanodiya
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Bhagchandsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHAURAI
|
MP-36-004-015-002/361
(MACHIWADA)
|
1736004015NRG24300120241414851
|
30/01/2024
|
ROSHANI YADAV
|
1736004015WL083457
|
ROSHANI YADAV
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
ROSHANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-015-002/365
(MACHIWADA)
|
1736004015NRG24300120241414853
|
30/01/2024
|
Mahavati
|
1736004015WL083457
|
Mahavati
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Mahavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHAURAI
|
MP-36-004-015-002/365
(MACHIWADA)
|
1736004015NRG24300120241414852
|
30/01/2024
|
Radheshyam
|
1736004015WL083457
|
Radheshyam
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHAURAI
|
MP-36-004-015-002/436
(MACHIWADA)
|
1736004015NRG24300120241414858
|
30/01/2024
|
akhlesh malvi
|
1736004015WL083457
|
akhlesh malvi
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
akhleshmalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-015-002/446-A
(MACHIWADA)
|
1736004015NRG24300120241414860
|
30/01/2024
|
DENESH VERMA
|
1736004015WL083457
|
DENESH VERMA
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
DENESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAURAI
|
MP-36-004-015-002/453
(MACHIWADA)
|
1736004015NRG24300120241414861
|
30/01/2024
|
ishwari prasad sanodiya
|
1736004015WL083457
|
ishwari prasad sanodiya
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
ishwariprasadsanodiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
262
|
CHAURAI
|
MP-36-004-015-002/453
(MACHIWADA)
|
1736004015NRG24300120241414862
|
30/01/2024
|
shanti sanodiya
|
1736004015WL083457
|
shanti sanodiya
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
shantisanodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHAURAI
|
MP-36-004-015-002/460
(MACHIWADA)
|
1736004015NRG24300120241414863
|
30/01/2024
|
SONA MALVI
|
1736004015WL083457
|
SONA MALVI
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
SONAMALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHAURAI
|
MP-36-004-015-002/472
(MACHIWADA)
|
1736004015NRG24300120241414865
|
30/01/2024
|
bhagwan das verma
|
1736004015WL083457
|
bhagwan das verma
|
00697
|
BKID0MG8015
|
768
|
768
|
Processed
|
27/03/2024
|
|
005177362
|
|
bhagwandasverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHAURAI
|
MP-36-004-015-002/476
(MACHIWADA)
|
1736004015NRG24300120241414866
|
30/01/2024
|
Rani Verma
|
1736004015WL083457
|
Rani Verma
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
RaniVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHAURAI
|
MP-36-004-015-002/485
(MACHIWADA)
|
1736004015NRG24300120241414868
|
30/01/2024
|
mina prajapti
|
1736004015WL083457
|
mina prajapti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
minaprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAURAI
|
MP-36-004-015-002/491
(MACHIWADA)
|
1736004015NRG24300120241414872
|
30/01/2024
|
PRAMOD KAKODIYA
|
1736004015WL083457
|
PRAMOD KAKODIYA
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
PRAMODKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAURAI
|
MP-36-004-015-002/94
(MACHIWADA)
|
1736004015NRG24300120241414873
|
30/01/2024
|
Ravishanker
|
1736004015WL083457
|
Ravishanker
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Ravishanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHAURAI
|
MP-36-004-015-002/95
(MACHIWADA)
|
1736004015NRG24300120241414874
|
30/01/2024
|
Bhuree bai
|
1736004015WL083457
|
Bhuree bai
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
27/03/2024
|
|
005177362
|
|
Bhureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHAURAI
|
MP-36-004-015-002/97
(MACHIWADA)
|
1736004015NRG24300120241414875
|
30/01/2024
|
Savita
|
1736004015WL083457
|
Savita
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAURAI
|
MP-36-004-016-001/299
(PIPARIYAMANSINGH)
|
1736004016NRG24290120241407790
|
30/01/2024
|
Phoolkali Malvi
|
1736004016WL083181
|
Phoolkali Malvi
|
00697
|
BKID0MG8015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177362
|
|
PhoolkaliMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65804
|
65804
|
|
|
|
|
|
|
|
|
272
|
CHAURAI
|
MP-36-004-015-002/124
(MACHIWADA)
|
1736004015NRG24300120241414802
|
30/01/2024
|
jayvantee
|
1736004015WL083457
|
jayvantee
|
00697
|
BKID0MG8037
|
960
|
960
|
Processed
|
26/03/2024
|
|
005177362
|
|
jayvantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-059-001/241
(TAP)
|
1736004059NRG24300120241415003
|
30/01/2024
|
Omprakash
|
1736004059WL083461
|
Omprakash
|
00697
|
BKID0MG8037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Omprakash
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
274
|
CHAURAI
|
MP-36-004-059-001/62
(TAP)
|
1736004059NRG24300120241415006
|
30/01/2024
|
jaganwati
|
1736004059WL083461
|
jaganwati
|
00697
|
BKID0MG8037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
jaganwati
|
BANK OF BARODA(606985)
|
|
275
|
CHAURAI
|
MP-36-004-059-001/71-A
(TAP)
|
1736004059NRG24300120241415008
|
30/01/2024
|
kanhaiya
|
1736004059WL083461
|
kanhaiya
|
00697
|
BKID0MG8037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177362
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHAURAI
|
MP-36-004-059-001/91
(TAP)
|
1736004059NRG24300120241415009
|
30/01/2024
|
Ramkali
|
1736004059WL083461
|
Ramkali
|
00697
|
BKID0MG8037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177362
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
CHAURAI
|
MP-36-004-066-001/114-A
(BADIWARA)
|
1736004066NRG24300120241411137
|
30/01/2024
|
Shri Mohan Kahar
|
1736004066WL083310
|
Shri Mohan Kahar
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
ShriMohanKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHAURAI
|
MP-36-004-066-001/14
(BADIWARA)
|
1736004066NRG24300120241411141
|
30/01/2024
|
CHAINSING
|
1736004066WL083310
|
CHAINSING
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
27/03/2024
|
|
005177362
|
|
CHAINSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHAURAI
|
MP-36-004-066-001/14
(BADIWARA)
|
1736004066NRG24300120241411142
|
30/01/2024
|
TEJWATI
|
1736004066WL083310
|
TEJWATI
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
26/03/2024
|
|
005177362
|
|
TEJWATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAURAI
|
MP-36-004-066-001/160
(BADIWARA)
|
1736004066NRG24300120241411146
|
30/01/2024
|
GINNI
|
1736004066WL083310
|
GINNI
|
00697
|
BKID0MG8037
|
824
|
824
|
Processed
|
27/03/2024
|
|
005177362
|
|
GINNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHAURAI
|
MP-36-004-066-001/163
(BADIWARA)
|
1736004066NRG24300120241411147
|
30/01/2024
|
RAJKUMAR PAL
|
1736004066WL083310
|
RAJKUMAR PAL
|
00697
|
BKID0MG8037
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAJKUMARPAL
|
BANK OF BARODA(606985)
|
|
282
|
CHAURAI
|
MP-36-004-066-001/198
(BADIWARA)
|
1736004066NRG24300120241411150
|
30/01/2024
|
SHRIPAL
|
1736004066WL083310
|
SHRIPAL
|
00697
|
BKID0MG8037
|
824
|
824
|
Processed
|
27/03/2024
|
|
005177362
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHAURAI
|
MP-36-004-066-001/21
(BADIWARA)
|
1736004066NRG24300120241411152
|
30/01/2024
|
RAMPYARI DHURVE
|
1736004066WL083310
|
RAMPYARI DHURVE
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
RAMPYARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHAURAI
|
MP-36-004-066-001/274
(BADIWARA)
|
1736004066NRG24300120241411153
|
30/01/2024
|
RAM SAREKHA
|
1736004066WL083310
|
RAM SAREKHA
|
00697
|
BKID0MG8037
|
824
|
824
|
Processed
|
26/03/2024
|
|
005177362
|
|
RAMSAREKHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAURAI
|
MP-36-004-066-001/291
(BADIWARA)
|
1736004066NRG24300120241411159
|
30/01/2024
|
tijiya kahar
|
1736004066WL083310
|
tijiya kahar
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
27/03/2024
|
|
005177362
|
|
tijiyakahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHAURAI
|
MP-36-004-066-001/3
(BADIWARA)
|
1736004066NRG24300120241411161
|
30/01/2024
|
RAMPYARI
|
1736004066WL083310
|
RAMPYARI
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHAURAI
|
MP-36-004-066-001/33
(BADIWARA)
|
1736004066NRG24300120241411165
|
30/01/2024
|
KESHAV
|
1736004066WL083310
|
KESHAV
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHAURAI
|
MP-36-004-066-001/41
(BADIWARA)
|
1736004066NRG24300120241411167
|
30/01/2024
|
sangeeta dhurve
|
1736004066WL083310
|
sangeeta dhurve
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
27/03/2024
|
|
005177362
|
|
sangeetadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHAURAI
|
MP-36-004-066-001/51
(BADIWARA)
|
1736004066NRG24300120241411171
|
30/01/2024
|
PRAMILA
|
1736004066WL083310
|
PRAMILA
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHAURAI
|
MP-36-004-066-001/51
(BADIWARA)
|
1736004066NRG24300120241411170
|
30/01/2024
|
UTTAM
|
1736004066WL083310
|
UTTAM
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
UTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHAURAI
|
MP-36-004-066-001/58
(BADIWARA)
|
1736004066NRG24300120241411174
|
30/01/2024
|
MEERA BAI
|
1736004066WL083310
|
MEERA BAI
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
27/03/2024
|
|
005177362
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHAURAI
|
MP-36-004-066-001/71
(BADIWARA)
|
1736004066NRG24300120241411180
|
30/01/2024
|
KUNTI
|
1736004066WL083310
|
KUNTI
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHAURAI
|
MP-36-004-066-001/78
(BADIWARA)
|
1736004066NRG24300120241411181
|
30/01/2024
|
SHANTI
|
1736004066WL083310
|
SHANTI
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHAURAI
|
MP-36-004-066-001/81
(BADIWARA)
|
1736004066NRG24300120241411182
|
30/01/2024
|
BABITA
|
1736004066WL083310
|
BABITA
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHAURAI
|
MP-36-004-066-001/88-a
(BADIWARA)
|
1736004066NRG24300120241411186
|
30/01/2024
|
SEEMA
|
1736004066WL083310
|
SEEMA
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
27/03/2024
|
|
005177362
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHAURAI
|
MP-36-004-066-001/93
(BADIWARA)
|
1736004066NRG24300120241411188
|
30/01/2024
|
REWARAM SAHU
|
1736004066WL083310
|
REWARAM SAHU
|
00697
|
BKID0MG8037
|
618
|
618
|
Processed
|
27/03/2024
|
|
005177362
|
|
REWARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHAURAI
|
MP-36-004-066-001/98
(BADIWARA)
|
1736004066NRG24300120241411190
|
30/01/2024
|
BISANWATI
|
1736004066WL083310
|
BISANWATI
|
00697
|
BKID0MG8037
|
412
|
412
|
Processed
|
26/03/2024
|
|
005177362
|
|
BISANWATI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
298
|
CHAURAI
|
MP-36-004-014-002/124
(SALKHANI)
|
1736004014NRG24300120241412853
|
30/01/2024
|
Gyarsi
|
1736004014WL083385
|
Gyarsi
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
27/03/2024
|
|
005177362
|
|
Gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHAURAI
|
MP-36-004-014-002/128-B
(SALKHANI)
|
1736004014NRG24300120241412855
|
30/01/2024
|
Balram
|
1736004014WL083385
|
Balram
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
27/03/2024
|
|
005177362
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHAURAI
|
MP-36-004-014-002/135
(SALKHANI)
|
1736004014NRG24300120241412859
|
30/01/2024
|
Sunita
|
1736004014WL083385
|
Sunita
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
26/03/2024
|
|
005177362
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
CHAURAI
|
MP-36-004-014-002/143
(SALKHANI)
|
1736004014NRG24300120241412861
|
30/01/2024
|
Sumro
|
1736004014WL083385
|
Sumro
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
27/03/2024
|
|
005177362
|
|
Sumro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHAURAI
|
MP-36-004-014-002/92
(SALKHANI)
|
1736004014NRG24300120241412869
|
30/01/2024
|
Anita
|
1736004014WL083385
|
Anita
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
26/03/2024
|
|
005177362
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
CHAURAI
|
MP-36-004-015-002/186
(MACHIWADA)
|
1736004015NRG24300120241414830
|
30/01/2024
|
Aasha bai
|
1736004015WL083457
|
Aasha bai
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHAURAI
|
MP-36-004-015-002/429-A
(MACHIWADA)
|
1736004015NRG24300120241414855
|
30/01/2024
|
DHANIRAM
|
1736004015WL083457
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
26/03/2024
|
|
005177362
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHAURAI
|
MP-36-004-066-001/100
(BADIWARA)
|
1736004066NRG24300120241411132
|
30/01/2024
|
Faglal
|
1736004066WL083310
|
Faglal
|
00697
|
BKID0NAMRGB
|
824
|
824
|
Processed
|
27/03/2024
|
|
005177362
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHAURAI
|
MP-36-004-069-001/597
(LONIKALA)
|
1736004069NRG24290120241409814
|
30/01/2024
|
Dulari
|
1736004069WL083245
|
Dulari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177362
|
|
Dulari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
307
|
CHAURAI
|
MP-36-004-069-001/597
(LONIKALA)
|
1736004069NRG24290120241409815
|
30/01/2024
|
Rajesh
|
1736004069WL083245
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177362
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257579
|
257579
|
|
|
|
|
|
|
|