|
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-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25060520240085626
|
07/05/2024
|
Asha Verma
|
1736004070WL005818
|
Asha Verma
|
00045
|
BARB0VJCHHI
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
AshaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-007-001/100
(RAMGARH)
|
1736004007NRG25060520240084090
|
07/05/2024
|
Saraswati
|
1736004007WL005665
|
Saraswati
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-007-001/105
(RAMGARH)
|
1736004007NRG25060520240084091
|
07/05/2024
|
Shashi
|
1736004007WL005665
|
Shashi
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-007-001/111
(RAMGARH)
|
1736004007NRG25060520240084092
|
07/05/2024
|
Rabharosh
|
1736004007WL005665
|
Rabharosh
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rabharosh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-007-001/126
(RAMGARH)
|
1736004007NRG25060520240084093
|
07/05/2024
|
Bhojelal
|
1736004007WL005665
|
Bhojelal
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Bhojelal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-007-001/126-A
(RAMGARH)
|
1736004007NRG25060520240084094
|
07/05/2024
|
Shriram
|
1736004007WL005665
|
Shriram
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25060520240084096
|
07/05/2024
|
Jyoti Pancheshvar
|
1736004007WL005665
|
Jyoti Pancheshvar
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
JyotiPancheshvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25060520240084095
|
07/05/2024
|
vijay
|
1736004007WL005665
|
vijay
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-007-001/128
(RAMGARH)
|
1736004007NRG25060520240084097
|
07/05/2024
|
Seetaram
|
1736004007WL005665
|
Seetaram
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-007-001/129
(RAMGARH)
|
1736004007NRG25060520240084099
|
07/05/2024
|
Bharat
|
1736004007WL005665
|
Bharat
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-007-001/129
(RAMGARH)
|
1736004007NRG25060520240084098
|
07/05/2024
|
Laxmichand
|
1736004007WL005665
|
Laxmichand
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-007-001/130
(RAMGARH)
|
1736004007NRG25060520240084100
|
07/05/2024
|
Rajendra
|
1736004007WL005665
|
Rajendra
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-007-001/130-A
(RAMGARH)
|
1736004007NRG25060520240084101
|
07/05/2024
|
savita
|
1736004007WL005665
|
savita
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-007-001/134
(RAMGARH)
|
1736004007NRG25060520240084103
|
07/05/2024
|
Gulabwati
|
1736004007WL005665
|
Gulabwati
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Gulabwati
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-007-001/134
(RAMGARH)
|
1736004007NRG25060520240084102
|
07/05/2024
|
Raghuber
|
1736004007WL005665
|
Raghuber
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Raghuber
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-007-001/136
(RAMGARH)
|
1736004007NRG25060520240084104
|
07/05/2024
|
Uday
|
1736004007WL005665
|
Uday
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
10/05/2024
|
|
740825311
|
|
Uday
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-007-001/154
(RAMGARH)
|
1736004007NRG25060520240084105
|
07/05/2024
|
Kousalya
|
1736004007WL005665
|
Kousalya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Kousalya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-007-001/155
(RAMGARH)
|
1736004007NRG25060520240084106
|
07/05/2024
|
Laxmi
|
1736004007WL005665
|
Laxmi
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-007-001/158
(RAMGARH)
|
1736004007NRG25060520240084107
|
07/05/2024
|
Tantu
|
1736004007WL005665
|
Tantu
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Tantu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-007-001/160
(RAMGARH)
|
1736004007NRG25060520240084109
|
07/05/2024
|
Pusiya
|
1736004007WL005665
|
Pusiya
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Pusiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAURAI
|
MP-36-004-007-001/160
(RAMGARH)
|
1736004007NRG25060520240084108
|
07/05/2024
|
Umesh
|
1736004007WL005665
|
Umesh
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-007-001/163
(RAMGARH)
|
1736004007NRG25060520240084110
|
07/05/2024
|
Mahattam
|
1736004007WL005665
|
Mahattam
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Mahattam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-007-001/173
(RAMGARH)
|
1736004007NRG25060520240084111
|
07/05/2024
|
Maya
|
1736004007WL005665
|
Maya
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-007-001/185
(RAMGARH)
|
1736004007NRG25060520240084113
|
07/05/2024
|
Urmila
|
1736004007WL005665
|
Urmila
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-007-001/205
(RAMGARH)
|
1736004007NRG25060520240084114
|
07/05/2024
|
Sayama
|
1736004007WL005665
|
Sayama
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-007-001/34
(RAMGARH)
|
1736004007NRG25060520240084115
|
07/05/2024
|
Chetram
|
1736004007WL005665
|
Chetram
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Chetram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-007-001/34
(RAMGARH)
|
1736004007NRG25060520240084116
|
07/05/2024
|
Sanpuna
|
1736004007WL005665
|
Sanpuna
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sanpuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-007-001/36
(RAMGARH)
|
1736004007NRG25060520240084117
|
07/05/2024
|
AMARLAL
|
1736004007WL005665
|
AMARLAL
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-007-001/37
(RAMGARH)
|
1736004007NRG25060520240084119
|
07/05/2024
|
munni bai
|
1736004007WL005665
|
munni bai
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-007-001/37
(RAMGARH)
|
1736004007NRG25060520240084118
|
07/05/2024
|
Shree
|
1736004007WL005665
|
Shree
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shree
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-007-001/53
(RAMGARH)
|
1736004007NRG25060520240084120
|
07/05/2024
|
Gulai
|
1736004007WL005665
|
Gulai
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
10/05/2024
|
|
740825311
|
|
Gulai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-007-001/57
(RAMGARH)
|
1736004007NRG25060520240084121
|
07/05/2024
|
Devki
|
1736004007WL005665
|
Devki
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
10/05/2024
|
|
740825311
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAURAI
|
MP-36-004-007-001/57
(RAMGARH)
|
1736004007NRG25060520240084122
|
07/05/2024
|
Ramakant
|
1736004007WL005665
|
Ramakant
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
10/05/2024
|
|
740825311
|
|
Ramakant
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAURAI
|
MP-36-004-007-001/58
(RAMGARH)
|
1736004007NRG25060520240084123
|
07/05/2024
|
Shashikala
|
1736004007WL005665
|
Shashikala
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shashikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHAURAI
|
MP-36-004-007-001/608
(RAMGARH)
|
1736004007NRG25060520240084124
|
07/05/2024
|
Kamalvati
|
1736004007WL005665
|
Kamalvati
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25060520240084125
|
07/05/2024
|
Ramesh
|
1736004007WL005665
|
Ramesh
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825311
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAURAI
|
MP-36-004-007-001/612
(RAMGARH)
|
1736004007NRG25060520240084127
|
07/05/2024
|
Hamal
|
1736004007WL005665
|
Hamal
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Hamal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25060520240084129
|
07/05/2024
|
Lata
|
1736004007WL005665
|
Lata
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25060520240084131
|
07/05/2024
|
Anusuiya
|
1736004007WL005665
|
Anusuiya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25060520240084130
|
07/05/2024
|
Mohan
|
1736004007WL005665
|
Mohan
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-007-001/64
(RAMGARH)
|
1736004007NRG25060520240084132
|
07/05/2024
|
santram
|
1736004007WL005665
|
santram
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
10/05/2024
|
|
740825311
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-007-001/644
(RAMGARH)
|
1736004007NRG25060520240084133
|
07/05/2024
|
Vinti
|
1736004007WL005665
|
Vinti
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Vinti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-007-001/65
(RAMGARH)
|
1736004007NRG25060520240084135
|
07/05/2024
|
Amarwati
|
1736004007WL005665
|
Amarwati
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825311
|
|
Amarwati
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAURAI
|
MP-36-004-007-001/65
(RAMGARH)
|
1736004007NRG25060520240084134
|
07/05/2024
|
Shivnandan
|
1736004007WL005665
|
Shivnandan
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shivnandan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAURAI
|
MP-36-004-007-001/80
(RAMGARH)
|
1736004007NRG25060520240084136
|
07/05/2024
|
Chatru
|
1736004007WL005665
|
Chatru
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Chatru
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAURAI
|
MP-36-004-007-001/80
(RAMGARH)
|
1736004007NRG25060520240084137
|
07/05/2024
|
Phoolwati
|
1736004007WL005665
|
Phoolwati
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Phoolwati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAURAI
|
MP-36-004-007-001/83
(RAMGARH)
|
1736004007NRG25060520240084139
|
07/05/2024
|
Lalwati
|
1736004007WL005665
|
Lalwati
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Lalwati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAURAI
|
MP-36-004-007-001/83
(RAMGARH)
|
1736004007NRG25060520240084138
|
07/05/2024
|
Mangal
|
1736004007WL005665
|
Mangal
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
10/05/2024
|
|
740825311
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAURAI
|
MP-36-004-007-001/85
(RAMGARH)
|
1736004007NRG25060520240084140
|
07/05/2024
|
Gulab
|
1736004007WL005665
|
Gulab
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAURAI
|
MP-36-004-007-001/87
(RAMGARH)
|
1736004007NRG25060520240084141
|
07/05/2024
|
Tirathlal
|
1736004007WL005665
|
Tirathlal
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825311
|
|
Tirathlal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAURAI
|
MP-36-004-007-001/92
(RAMGARH)
|
1736004007NRG25060520240084142
|
07/05/2024
|
Paraniya
|
1736004007WL005665
|
Paraniya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Paraniya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAURAI
|
MP-36-004-007-003/479
(RAMGARH)
|
1736004007NRG25060520240084143
|
07/05/2024
|
Sukhdayal
|
1736004007WL005665
|
Sukhdayal
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sukhdayal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAURAI
|
MP-36-004-007-003/482
(RAMGARH)
|
1736004007NRG25060520240084145
|
07/05/2024
|
Preeti
|
1736004007WL005665
|
Preeti
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-007-003/482
(RAMGARH)
|
1736004007NRG25060520240084144
|
07/05/2024
|
Rakesh
|
1736004007WL005665
|
Rakesh
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25060520240084147
|
07/05/2024
|
Premsheela Yadav
|
1736004007WL005665
|
Premsheela Yadav
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
PremsheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25060520240084146
|
07/05/2024
|
Rajendra
|
1736004007WL005665
|
Rajendra
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25070520240087357
|
07/05/2024
|
Ranjo Nagwanshi
|
1736004009WL005923
|
Ranjo Nagwanshi
|
00051
|
MAHB0000746
|
220
|
220
|
Processed
|
10/05/2024
|
|
740825311
|
|
RanjoNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51670
|
51670
|
|
|
|
|
|
|
|
|
58
|
CHAURAI
|
MP-36-004-014-001/23-D
(SALKHANI)
|
1736004014NRG25070520240087448
|
07/05/2024
|
Hemant Bharti
|
1736004014WL005935
|
Hemant Bharti
|
00078
|
CNRB0003005
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
HemantBharti
|
CANARA BANK(508532)
|
|
59
|
CHAURAI
|
MP-36-004-090-001/292-A
(BANSKHEDA)
|
1736004090NRG25060520240085455
|
07/05/2024
|
Bhurmal
|
1736004090WL005801
|
Bhurmal
|
00078
|
CNRB0003005
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
Bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
60
|
CHAURAI
|
MP-36-004-026-001/35
(SIREGAON)
|
1736004026NRG25060520240083765
|
07/05/2024
|
Fulkumari
|
1736004026WL005632
|
Fulkumari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
Fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-026-001/35
(SIREGAON)
|
1736004026NRG25060520240083766
|
07/05/2024
|
Pooja Bhalavi
|
1736004026WL005632
|
Pooja Bhalavi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
PoojaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-026-001/55
(SIREGAON)
|
1736004026NRG25060520240083768
|
07/05/2024
|
baijju
|
1736004026WL005632
|
baijju
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
baijju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-026-001/58
(SIREGAON)
|
1736004026NRG25060520240083769
|
07/05/2024
|
Hari
|
1736004026WL005632
|
Hari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-026-001/58
(SIREGAON)
|
1736004026NRG25060520240083771
|
07/05/2024
|
Shivdhara Bhalavi
|
1736004026WL005632
|
Shivdhara Bhalavi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
ShivdharaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-026-001/71-A
(SIREGAON)
|
1736004026NRG25060520240083773
|
07/05/2024
|
Budhbhansha Bhlavi
|
1736004026WL005632
|
Budhbhansha Bhlavi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
BudhbhanshaBhlavi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-026-001/71-A
(SIREGAON)
|
1736004026NRG25060520240083774
|
07/05/2024
|
Laxmi Bai
|
1736004026WL005632
|
Laxmi Bai
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-028-001/2859
(MACHAGORA)
|
1736004028NRG25060520240085316
|
07/05/2024
|
POORNIMA
|
1736004028WL005773
|
POORNIMA
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
POORNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-028-001/2859
(MACHAGORA)
|
1736004028NRG25060520240085317
|
07/05/2024
|
POORNIMA
|
1736004028WL005773
|
POORNIMA
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
POORNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-028-001/298-A
(MACHAGORA)
|
1736004028NRG25060520240085320
|
07/05/2024
|
Tulsiram Bharti
|
1736004028WL005773
|
Tulsiram Bharti
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
TulsiramBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-028-001/827-C
(MACHAGORA)
|
1736004028NRG25060520240085323
|
07/05/2024
|
lalita
|
1736004028WL005773
|
lalita
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-028-001/827-C
(MACHAGORA)
|
1736004028NRG25060520240085322
|
07/05/2024
|
Maniram Bharti
|
1736004028WL005773
|
Maniram Bharti
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
ManiramBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-035-001/168-A
(PALADAUN)
|
1736004035NRG25060520240084059
|
07/05/2024
|
mahadev
|
1736004035WL005664
|
mahadev
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-035-001/238
(PALADAUN)
|
1736004035NRG25060520240084066
|
07/05/2024
|
Manisha Verma
|
1736004035WL005664
|
Manisha Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
ManishaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25060520240084072
|
07/05/2024
|
Anita Verma
|
1736004035WL005664
|
Anita Verma
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
AnitaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25060520240084071
|
07/05/2024
|
RAJKUMAR
|
1736004035WL005664
|
RAJKUMAR
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25060520240084078
|
07/05/2024
|
Priyanka
|
1736004035WL005664
|
Priyanka
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-035-001/417
(PALADAUN)
|
1736004035NRG25060520240084079
|
07/05/2024
|
Lakhanlal Verma
|
1736004035WL005664
|
Lakhanlal Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
LakhanlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25060520240084082
|
07/05/2024
|
JAYPAL VERMA
|
1736004035WL005664
|
JAYPAL VERMA
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
JAYPALVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-035-001/445
(PALADAUN)
|
1736004035NRG25060520240084086
|
07/05/2024
|
AKLESH VERMA
|
1736004035WL005664
|
AKLESH VERMA
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
AKLESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24246
|
24246
|
|
|
|
|
|
|
|
|
80
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25060520240082983
|
07/05/2024
|
Shantibai
|
1736004070WL005571
|
Shantibai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25060520240082985
|
07/05/2024
|
vijay kumar
|
1736004070WL005571
|
vijay kumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25060520240082984
|
07/05/2024
|
vijaykumar
|
1736004070WL005571
|
vijaykumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25060520240082987
|
07/05/2024
|
sonu
|
1736004070WL005571
|
sonu
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25060520240082986
|
07/05/2024
|
sudamabai
|
1736004070WL005571
|
sudamabai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25060520240082989
|
07/05/2024
|
asha bai verma
|
1736004070WL005571
|
asha bai verma
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
ashabaiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25060520240082990
|
07/05/2024
|
sagar verma
|
1736004070WL005571
|
sagar verma
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
sagarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25060520240082988
|
07/05/2024
|
suraj varma
|
1736004070WL005571
|
suraj varma
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
surajvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-070-003/525
(KHEIRIRANI)
|
1736004070NRG25060520240082992
|
07/05/2024
|
ROOPKUMAR
|
1736004070WL005571
|
ROOPKUMAR
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
ROOPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-084-001/108
(BADGAON)
|
1736004084NRG25070520240086663
|
07/05/2024
|
ashram
|
1736004084WL005873
|
ashram
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
ashram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-084-001/1265
(BADGAON)
|
1736004084NRG25070520240086668
|
07/05/2024
|
sangam sharma
|
1736004084WL005873
|
sangam sharma
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
sangamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-084-001/224-A
(BADGAON)
|
1736004084NRG25070520240086673
|
07/05/2024
|
Parwati
|
1736004084WL005873
|
Parwati
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHAURAI
|
MP-36-004-084-001/52
(BADGAON)
|
1736004084NRG25070520240086674
|
07/05/2024
|
madhu
|
1736004084WL005873
|
madhu
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHAURAI
|
MP-36-004-084-001/52
(BADGAON)
|
1736004084NRG25070520240086675
|
07/05/2024
|
Uma
|
1736004084WL005873
|
Uma
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25070520240086679
|
07/05/2024
|
keshram
|
1736004084WL005873
|
keshram
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
keshram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25070520240086681
|
07/05/2024
|
Rahul
|
1736004084WL005873
|
Rahul
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25070520240086680
|
07/05/2024
|
Vijma
|
1736004084WL005873
|
Vijma
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Vijma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-084-001/81
(BADGAON)
|
1736004084NRG25070520240086684
|
07/05/2024
|
Sudama
|
1736004084WL005873
|
Sudama
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-084-002/333-A
(BADGAON)
|
1736004084NRG25070520240086688
|
07/05/2024
|
aasharam
|
1736004084WL005873
|
aasharam
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25070520240086691
|
07/05/2024
|
rajesh
|
1736004084WL005873
|
rajesh
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25070520240086694
|
07/05/2024
|
BHAVANA BAI VISHVAKARMA
|
1736004084WL005873
|
BHAVANA BAI VISHVAKARMA
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
BHAVANABAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
101
|
CHAURAI
|
MP-36-004-002-001/295
(DHANORA)
|
1736004002NRG25070520240086119
|
07/05/2024
|
prkash
|
1736004002WL005849
|
prkash
|
00089
|
CBIN0284674
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-002-001/92
(DHANORA)
|
1736004002NRG25070520240086120
|
07/05/2024
|
SAHASRAM
|
1736004002WL005849
|
SAHASRAM
|
00089
|
CBIN0284674
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
SAHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
103
|
CHAURAI
|
MP-36-004-035-001/103-A
(PALADAUN)
|
1736004035NRG25060520240084054
|
07/05/2024
|
Deepak Verma
|
1736004035WL005664
|
Deepak Verma
|
00152
|
HDFC0000910
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
DeepakVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHAURAI
|
MP-36-004-026-001/35-A
(SIREGAON)
|
1736004026NRG25060520240083767
|
07/05/2024
|
Balwan Bhalavi
|
1736004026WL005632
|
Balwan Bhalavi
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
BalwanBhalavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25060520240084073
|
07/05/2024
|
MANESH VERMA
|
1736004035WL005664
|
MANESH VERMA
|
00354
|
PUNB0690200
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
MANESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
106
|
CHAURAI
|
MP-36-004-084-002/332
(BADGAON)
|
1736004084NRG25070520240086687
|
07/05/2024
|
shravndas
|
1736004084WL005873
|
shravndas
|
00415
|
SBIN0000348
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
shravndas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
107
|
CHAURAI
|
MP-36-004-007-001/180-A
(RAMGARH)
|
1736004007NRG25060520240084112
|
07/05/2024
|
Indra
|
1736004007WL005665
|
Indra
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
10/05/2024
|
|
740825311
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25060520240084126
|
07/05/2024
|
Ranjeeta
|
1736004007WL005665
|
Ranjeeta
|
00415
|
SBIN0004218
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825311
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25060520240084128
|
07/05/2024
|
AMRU
|
1736004007WL005665
|
AMRU
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
AMRU
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAURAI
|
MP-36-004-007-003/482-B
(RAMGARH)
|
1736004007NRG25060520240084148
|
07/05/2024
|
Rajesh
|
1736004007WL005665
|
Rajesh
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-007-003/482-B
(RAMGARH)
|
1736004007NRG25060520240084149
|
07/05/2024
|
Rajkumari
|
1736004007WL005665
|
Rajkumari
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAURAI
|
MP-36-004-026-001/58
(SIREGAON)
|
1736004026NRG25060520240083770
|
07/05/2024
|
Sumarvati
|
1736004026WL005632
|
Sumarvati
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sumarvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-026-001/70-A
(SIREGAON)
|
1736004026NRG25060520240083772
|
07/05/2024
|
Vikash
|
1736004026WL005632
|
Vikash
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-028-001/297-A
(MACHAGORA)
|
1736004028NRG25060520240085318
|
07/05/2024
|
Rayvati Bharti
|
1736004028WL005773
|
Rayvati Bharti
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
RayvatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25060520240084063
|
07/05/2024
|
KURA VERMA
|
1736004035WL005664
|
KURA VERMA
|
00415
|
SBIN0004218
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
KURAVERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25060520240084064
|
07/05/2024
|
NIKESH VERMA
|
1736004035WL005664
|
NIKESH VERMA
|
00415
|
SBIN0004218
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
NIKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-035-001/238
(PALADAUN)
|
1736004035NRG25060520240084065
|
07/05/2024
|
mastram
|
1736004035WL005664
|
mastram
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25060520240084067
|
07/05/2024
|
SANTOSH VERMA
|
1736004035WL005664
|
SANTOSH VERMA
|
00415
|
SBIN0004218
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
SANTOSHVERMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25060520240084074
|
07/05/2024
|
MAYA VERMA
|
1736004035WL005664
|
MAYA VERMA
|
00415
|
SBIN0004218
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
MAYAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25060520240084077
|
07/05/2024
|
VIKASH SAHU
|
1736004035WL005664
|
VIKASH SAHU
|
00415
|
SBIN0004218
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
VIKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAURAI
|
MP-36-004-035-001/420
(PALADAUN)
|
1736004035NRG25060520240084081
|
07/05/2024
|
Ankit Verma
|
1736004035WL005664
|
Ankit Verma
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
AnkitVerma
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-036-001/284
(RAJALWADI)
|
1736004036NRG25060520240085873
|
07/05/2024
|
Rajesh
|
1736004036WL005835
|
Rajesh
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAURAI
|
MP-36-004-036-001/284
(RAJALWADI)
|
1736004036NRG25060520240085874
|
07/05/2024
|
Rekha
|
1736004036WL005835
|
Rekha
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
10/05/2024
|
|
740825311
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAURAI
|
MP-36-004-084-001/108
(BADGAON)
|
1736004084NRG25070520240086664
|
07/05/2024
|
DINESH CHOUDHARY
|
1736004084WL005873
|
DINESH CHOUDHARY
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
DINESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAURAI
|
MP-36-004-084-001/1242
(BADGAON)
|
1736004084NRG25070520240086667
|
07/05/2024
|
chandni
|
1736004084WL005873
|
chandni
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAURAI
|
MP-36-004-084-001/1242
(BADGAON)
|
1736004084NRG25070520240086666
|
07/05/2024
|
panchlal
|
1736004084WL005873
|
panchlal
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAURAI
|
MP-36-004-084-001/159
(BADGAON)
|
1736004084NRG25070520240086672
|
07/05/2024
|
ASHAVati dhurve
|
1736004084WL005873
|
ASHAVati dhurve
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
ASHAVatidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHAURAI
|
MP-36-004-084-001/58
(BADGAON)
|
1736004084NRG25070520240086676
|
07/05/2024
|
Sarita
|
1736004084WL005873
|
Sarita
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25070520240086692
|
07/05/2024
|
sheetal
|
1736004084WL005873
|
sheetal
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25060520240085453
|
07/05/2024
|
Shivnath
|
1736004090WL005801
|
Shivnath
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAURAI
|
MP-36-004-090-001/292-C
(BANSKHEDA)
|
1736004090NRG25060520240085456
|
07/05/2024
|
Sonu
|
1736004090WL005801
|
Sonu
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23379
|
23379
|
|
|
|
|
|
|
|
|
132
|
CHAURAI
|
MP-36-004-014-001/2-B
(SALKHANI)
|
1736004014NRG25070520240087447
|
07/05/2024
|
Ajay Kumar Bharti
|
1736004014WL005935
|
Ajay Kumar Bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
AjayKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-014-001/325
(SALKHANI)
|
1736004014NRG25070520240087450
|
07/05/2024
|
Ranjeet Bharti
|
1736004014WL005935
|
Ranjeet Bharti
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740825311
|
|
RanjeetBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-026-001/35
(SIREGAON)
|
1736004026NRG25060520240083764
|
07/05/2024
|
Ravi Bhalavi
|
1736004026WL005632
|
Ravi Bhalavi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825311
|
|
RaviBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-028-001/297-A
(MACHAGORA)
|
1736004028NRG25060520240085319
|
07/05/2024
|
Tejram Bharti
|
1736004028WL005773
|
Tejram Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
TejramBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-028-001/298-A
(MACHAGORA)
|
1736004028NRG25060520240085321
|
07/05/2024
|
Mona Bharti
|
1736004028WL005773
|
Mona Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
MonaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-035-001/124-B
(PALADAUN)
|
1736004035NRG25060520240084055
|
07/05/2024
|
Ramdayal Verma
|
1736004035WL005664
|
Ramdayal Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
RamdayalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-035-001/124-B
(PALADAUN)
|
1736004035NRG25060520240084056
|
07/05/2024
|
Sangeeta Verma
|
1736004035WL005664
|
Sangeeta Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
SangeetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-035-001/124-C
(PALADAUN)
|
1736004035NRG25060520240084058
|
07/05/2024
|
Pushpa Verma
|
1736004035WL005664
|
Pushpa Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
PushpaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-035-001/124-C
(PALADAUN)
|
1736004035NRG25060520240084057
|
07/05/2024
|
Santkumar Verma
|
1736004035WL005664
|
Santkumar Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
SantkumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-035-001/194-A
(PALADAUN)
|
1736004035NRG25060520240084060
|
07/05/2024
|
Santosh Verma
|
1736004035WL005664
|
Santosh Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
SantoshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-035-001/220-A
(PALADAUN)
|
1736004035NRG25060520240084061
|
07/05/2024
|
Avadhlal Verma
|
1736004035WL005664
|
Avadhlal Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
AvadhlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAURAI
|
MP-36-004-035-001/220-A
(PALADAUN)
|
1736004035NRG25060520240084062
|
07/05/2024
|
Maniya Verma
|
1736004035WL005664
|
Maniya Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
ManiyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25060520240084068
|
07/05/2024
|
Laxmi Verma
|
1736004035WL005664
|
Laxmi Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
LaxmiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25060520240084069
|
07/05/2024
|
Bhagchand Verma
|
1736004035WL005664
|
Bhagchand Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
BhagchandVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25060520240084070
|
07/05/2024
|
Devki Verma
|
1736004035WL005664
|
Devki Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
DevkiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25060520240084076
|
07/05/2024
|
Laxmi Thakur
|
1736004035WL005664
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25060520240084075
|
07/05/2024
|
Omsingh Thakur
|
1736004035WL005664
|
Omsingh Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
OmsinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-035-001/417
(PALADAUN)
|
1736004035NRG25060520240084080
|
07/05/2024
|
Rajneeti Verma
|
1736004035WL005664
|
Rajneeti Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
RajneetiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25060520240084083
|
07/05/2024
|
ARTI VERMA
|
1736004035WL005664
|
ARTI VERMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
ARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25060520240084085
|
07/05/2024
|
Aklesh Verma
|
1736004035WL005664
|
Aklesh Verma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
AkleshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25060520240084084
|
07/05/2024
|
SHUBHAM VERMA
|
1736004035WL005664
|
SHUBHAM VERMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
SHUBHAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-035-001/446
(PALADAUN)
|
1736004035NRG25060520240084087
|
07/05/2024
|
Deepak
|
1736004035WL005664
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25060520240084088
|
07/05/2024
|
Brajkishore Thakur
|
1736004035WL005664
|
Brajkishore Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
BrajkishoreThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25060520240084089
|
07/05/2024
|
Shraddha Thakur
|
1736004035WL005664
|
Shraddha Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740825311
|
|
ShraddhaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25060520240085625
|
07/05/2024
|
Jivan Singh
|
1736004070WL005818
|
Jivan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-070-003/525
(KHEIRIRANI)
|
1736004070NRG25060520240082993
|
07/05/2024
|
Babita Varma
|
1736004070WL005571
|
Babita Varma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
BabitaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25060520240085451
|
07/05/2024
|
jaynarayan chouriya
|
1736004090WL005801
|
jaynarayan chouriya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
jaynarayanchouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25060520240085452
|
07/05/2024
|
Sushila
|
1736004090WL005801
|
Sushila
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30994
|
30994
|
|
|
|
|
|
|
|
|
160
|
CHAURAI
|
MP-36-004-090-001/291-A
(BANSKHEDA)
|
1736004090NRG25060520240085454
|
07/05/2024
|
Machala chouriya
|
1736004090WL005801
|
Machala chouriya
|
00697
|
BKID0MG8007
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
Machalachouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
161
|
CHAURAI
|
MP-36-004-014-001/1
(SALKHANI)
|
1736004014NRG25070520240087446
|
07/05/2024
|
Sahati
|
1736004014WL005935
|
Sahati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sahati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHAURAI
|
MP-36-004-014-001/28-B
(SALKHANI)
|
1736004014NRG25070520240087449
|
07/05/2024
|
Krishna Bharti
|
1736004014WL005935
|
Krishna Bharti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
KrishnaBharti
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25070520240087316
|
07/05/2024
|
Harchhatiya
|
1736004014WL005919
|
Harchhatiya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
Harchhatiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25070520240087315
|
07/05/2024
|
Suresh
|
1736004014WL005919
|
Suresh
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
165
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25060520240085624
|
07/05/2024
|
PATIRAM
|
1736004070WL005818
|
PATIRAM
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825311
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-070-003/480
(KHEIRIRANI)
|
1736004070NRG25060520240082991
|
07/05/2024
|
KAILASH
|
1736004070WL005571
|
KAILASH
|
00697
|
BKID0MG8038
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825311
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHAURAI
|
MP-36-004-084-001/1267
(BADGAON)
|
1736004084NRG25070520240086669
|
07/05/2024
|
asha shriwas
|
1736004084WL005873
|
asha shriwas
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
ashashriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHAURAI
|
MP-36-004-084-001/159
(BADGAON)
|
1736004084NRG25070520240086671
|
07/05/2024
|
Dilip dhurve
|
1736004084WL005873
|
Dilip dhurve
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Dilipdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHAURAI
|
MP-36-004-084-001/59
(BADGAON)
|
1736004084NRG25070520240086678
|
07/05/2024
|
geeta
|
1736004084WL005873
|
geeta
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHAURAI
|
MP-36-004-084-001/59
(BADGAON)
|
1736004084NRG25070520240086677
|
07/05/2024
|
shankar
|
1736004084WL005873
|
shankar
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHAURAI
|
MP-36-004-084-001/99
(BADGAON)
|
1736004084NRG25070520240086685
|
07/05/2024
|
Vinita
|
1736004084WL005873
|
Vinita
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25070520240086693
|
07/05/2024
|
Deepak
|
1736004084WL005873
|
Deepak
|
00697
|
BKID0MG8038
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-090-001/84
(BANSKHEDA)
|
1736004090NRG25060520240085457
|
07/05/2024
|
amartee
|
1736004090WL005801
|
amartee
|
00697
|
BKID0MG8038
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825311
|
|
amartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8783
|
8783
|
|
|
|
|
|
|
|
|
174
|
CHAURAI
|
MP-36-004-014-001/19-A
(SALKHANI)
|
1736004014NRG25070520240087314
|
07/05/2024
|
Sunita
|
1736004014WL005919
|
Sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825311
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
CHAURAI
|
MP-36-004-084-001/1223-A
(BADGAON)
|
1736004084NRG25070520240086665
|
07/05/2024
|
Savita
|
1736004084WL005873
|
Savita
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
Savita
|
BANK OF BARODA(606985)
|
|
176
|
CHAURAI
|
MP-36-004-084-001/135-D
(BADGAON)
|
1736004084NRG25070520240086670
|
07/05/2024
|
shivkumar
|
1736004084WL005873
|
shivkumar
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHAURAI
|
MP-36-004-084-001/75
(BADGAON)
|
1736004084NRG25070520240086682
|
07/05/2024
|
GOVIND SHRIWASH SO HOSHIYAR SHRIWASH
|
1736004084WL005873
|
GOVIND SHRIWASH SO HOSHIYAR SHRIWASH
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
GOVINDSHRIWASHSOHOSHIYARSHRIWASH
|
YES BANK(607223)
|
|
178
|
CHAURAI
|
MP-36-004-084-001/78
(BADGAON)
|
1736004084NRG25070520240086683
|
07/05/2024
|
lalita sahu
|
1736004084WL005873
|
lalita sahu
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
lalitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHAURAI
|
MP-36-004-084-002/1301
(BADGAON)
|
1736004084NRG25070520240086686
|
07/05/2024
|
santoshi
|
1736004084WL005873
|
santoshi
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHAURAI
|
MP-36-004-084-002/334-A
(BADGAON)
|
1736004084NRG25070520240086689
|
07/05/2024
|
mukesh
|
1736004084WL005873
|
mukesh
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-084-002/334-A
(BADGAON)
|
1736004084NRG25070520240086690
|
07/05/2024
|
rashmi
|
1736004084WL005873
|
rashmi
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
10/05/2024
|
|
740825311
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186372
|
186372
|
|
|
|
|
|
|
|