|
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-36-004-017-002/221-A
(KHIRKHIRI)
|
1736004017NRG25130520240124873
|
14/05/2024
|
LALITA
|
1736004017WL008566
|
LALITA
|
00089
|
CBIN0280753
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-017-002/284
(KHIRKHIRI)
|
1736004017NRG25130520240124875
|
14/05/2024
|
JHEENI
|
1736004017WL008566
|
JHEENI
|
00089
|
CBIN0280753
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
JHEENI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-017-002/305
(KHIRKHIRI)
|
1736004017NRG25130520240124876
|
14/05/2024
|
PAVAN VERMA
|
1736004017WL008566
|
PAVAN VERMA
|
00089
|
CBIN0280753
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
PAVANVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-055-003/215-A
(DEORIMAL)
|
1736004055NRG25140520240127997
|
14/05/2024
|
GOMTI
|
1736004055WL008834
|
GOMTI
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-055-003/218-A
(DEORIMAL)
|
1736004055NRG25140520240127998
|
14/05/2024
|
Rajkumar
|
1736004055WL008834
|
Rajkumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-055-003/218-A
(DEORIMAL)
|
1736004055NRG25140520240127999
|
14/05/2024
|
Rajkumari
|
1736004055WL008834
|
Rajkumari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAURAI
|
MP-36-004-055-003/221
(DEORIMAL)
|
1736004055NRG25140520240128000
|
14/05/2024
|
Priyanka
|
1736004055WL008834
|
Priyanka
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAURAI
|
MP-36-004-055-003/222
(DEORIMAL)
|
1736004055NRG25140520240128001
|
14/05/2024
|
Chitrakumar
|
1736004055WL008834
|
Chitrakumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Chitrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-055-003/222
(DEORIMAL)
|
1736004055NRG25140520240128002
|
14/05/2024
|
Gora
|
1736004055WL008834
|
Gora
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Gora
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAURAI
|
MP-36-004-055-003/223
(DEORIMAL)
|
1736004055NRG25140520240128003
|
14/05/2024
|
indra
|
1736004055WL008834
|
indra
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-055-003/224
(DEORIMAL)
|
1736004055NRG25140520240128005
|
14/05/2024
|
Meeta
|
1736004055WL008834
|
Meeta
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415307
|
|
Meeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-055-003/228
(DEORIMAL)
|
1736004055NRG25140520240128006
|
14/05/2024
|
Manasiya
|
1736004055WL008834
|
Manasiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Manasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-055-003/228-B
(DEORIMAL)
|
1736004055NRG25140520240128007
|
14/05/2024
|
Indrapal
|
1736004055WL008834
|
Indrapal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-055-003/228-C
(DEORIMAL)
|
1736004055NRG25140520240128010
|
14/05/2024
|
kamlesh
|
1736004055WL008834
|
kamlesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-055-003/230
(DEORIMAL)
|
1736004055NRG25140520240128011
|
14/05/2024
|
Chourvati
|
1736004055WL008834
|
Chourvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Chourvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-055-003/231-A
(DEORIMAL)
|
1736004055NRG25140520240128013
|
14/05/2024
|
ajit saryam
|
1736004055WL008834
|
ajit saryam
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
ajitsaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-055-003/231-A
(DEORIMAL)
|
1736004055NRG25140520240128012
|
14/05/2024
|
Chandravati
|
1736004055WL008834
|
Chandravati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-055-003/231-B
(DEORIMAL)
|
1736004055NRG25140520240128014
|
14/05/2024
|
Dhanlal
|
1736004055WL008834
|
Dhanlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-055-003/236A
(DEORIMAL)
|
1736004055NRG25140520240128015
|
14/05/2024
|
Rajkumari
|
1736004055WL008834
|
Rajkumari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25140520240128016
|
14/05/2024
|
Jagram
|
1736004055WL008834
|
Jagram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25140520240128017
|
14/05/2024
|
Suka
|
1736004055WL008834
|
Suka
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Suka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-055-003/241
(DEORIMAL)
|
1736004055NRG25140520240128019
|
14/05/2024
|
Sarasvati
|
1736004055WL008834
|
Sarasvati
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-055-003/242
(DEORIMAL)
|
1736004055NRG25140520240128020
|
14/05/2024
|
Urmila
|
1736004055WL008834
|
Urmila
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-055-003/243
(DEORIMAL)
|
1736004055NRG25140520240128021
|
14/05/2024
|
Vinod
|
1736004055WL008834
|
Vinod
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-055-003/244
(DEORIMAL)
|
1736004055NRG25140520240128022
|
14/05/2024
|
Sanjay
|
1736004055WL008834
|
Sanjay
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-055-003/247
(DEORIMAL)
|
1736004055NRG25140520240128024
|
14/05/2024
|
Rushmati
|
1736004055WL008834
|
Rushmati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rushmati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-055-003/250
(DEORIMAL)
|
1736004055NRG25140520240128025
|
14/05/2024
|
Memvati
|
1736004055WL008834
|
Memvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
Memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-055-003/251-C
(DEORIMAL)
|
1736004055NRG25140520240128028
|
14/05/2024
|
Kavita
|
1736004055WL008834
|
Kavita
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415307
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-055-003/254
(DEORIMAL)
|
1736004055NRG25140520240128029
|
14/05/2024
|
Laxmi
|
1736004055WL008834
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-055-003/261-A
(DEORIMAL)
|
1736004055NRG25140520240128031
|
14/05/2024
|
MATHURA
|
1736004055WL008834
|
MATHURA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-055-003/264-A
(DEORIMAL)
|
1736004055NRG25140520240128032
|
14/05/2024
|
Savita
|
1736004055WL008834
|
Savita
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415307
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-055-003/266
(DEORIMAL)
|
1736004055NRG25140520240128033
|
14/05/2024
|
Neelsingh
|
1736004055WL008834
|
Neelsingh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Neelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-055-003/266
(DEORIMAL)
|
1736004055NRG25140520240128034
|
14/05/2024
|
Vinita
|
1736004055WL008834
|
Vinita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-055-003/266-A
(DEORIMAL)
|
1736004055NRG25140520240128036
|
14/05/2024
|
HARSIT
|
1736004055WL008834
|
HARSIT
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415307
|
|
HARSIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAURAI
|
MP-36-004-055-003/266-A
(DEORIMAL)
|
1736004055NRG25140520240128035
|
14/05/2024
|
RAMNARESH
|
1736004055WL008834
|
RAMNARESH
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-055-003/269-A
(DEORIMAL)
|
1736004055NRG25140520240128038
|
14/05/2024
|
Mahesh
|
1736004055WL008834
|
Mahesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAURAI
|
MP-36-004-055-003/269-A
(DEORIMAL)
|
1736004055NRG25140520240128039
|
14/05/2024
|
Somvati
|
1736004055WL008834
|
Somvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-055-003/270
(DEORIMAL)
|
1736004055NRG25140520240128042
|
14/05/2024
|
Chetu
|
1736004055WL008834
|
Chetu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Chetu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-055-003/270-A
(DEORIMAL)
|
1736004055NRG25140520240128044
|
14/05/2024
|
Puranlal
|
1736004055WL008834
|
Puranlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-055-003/270-A
(DEORIMAL)
|
1736004055NRG25140520240128045
|
14/05/2024
|
Shiyavati
|
1736004055WL008834
|
Shiyavati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Shiyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-055-003/276-A
(DEORIMAL)
|
1736004055NRG25140520240128047
|
14/05/2024
|
Sarla
|
1736004055WL008834
|
Sarla
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAURAI
|
MP-36-004-055-003/289
(DEORIMAL)
|
1736004055NRG25140520240128051
|
14/05/2024
|
Sandeep
|
1736004055WL008834
|
Sandeep
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-055-003/289-B
(DEORIMAL)
|
1736004055NRG25140520240128052
|
14/05/2024
|
PRADEEP
|
1736004055WL008834
|
PRADEEP
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-055-003/290-A
(DEORIMAL)
|
1736004055NRG25140520240128053
|
14/05/2024
|
JAMSAKHI
|
1736004055WL008834
|
JAMSAKHI
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415307
|
|
JAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-055-003/292
(DEORIMAL)
|
1736004055NRG25140520240128054
|
14/05/2024
|
Manohar
|
1736004055WL008834
|
Manohar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
CHAURAI
|
MP-36-004-055-003/299-B
(DEORIMAL)
|
1736004055NRG25140520240128055
|
14/05/2024
|
SHELKUMARI
|
1736004055WL008834
|
SHELKUMARI
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415307
|
|
SHELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-055-003/300-B
(DEORIMAL)
|
1736004055NRG25140520240128056
|
14/05/2024
|
KAVITA
|
1736004055WL008834
|
KAVITA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-055-003/302
(DEORIMAL)
|
1736004055NRG25140520240128058
|
14/05/2024
|
Dulari
|
1736004055WL008834
|
Dulari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-055-003/302
(DEORIMAL)
|
1736004055NRG25140520240128057
|
14/05/2024
|
Rahesh
|
1736004055WL008834
|
Rahesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-055-003/308
(DEORIMAL)
|
1736004055NRG25140520240128059
|
14/05/2024
|
Devising
|
1736004055WL008834
|
Devising
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
Devising
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-055-003/308
(DEORIMAL)
|
1736004055NRG25140520240128060
|
14/05/2024
|
sankuriya
|
1736004055WL008834
|
sankuriya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
sankuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-055-003/308-A
(DEORIMAL)
|
1736004055NRG25140520240128062
|
14/05/2024
|
radha dehariya
|
1736004055WL008834
|
radha dehariya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
radhadehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-055-003/308-A
(DEORIMAL)
|
1736004055NRG25140520240128061
|
14/05/2024
|
Raysing
|
1736004055WL008834
|
Raysing
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-055-003/311
(DEORIMAL)
|
1736004055NRG25140520240128063
|
14/05/2024
|
Manvati
|
1736004055WL008834
|
Manvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-055-003/313-A
(DEORIMAL)
|
1736004055NRG25140520240128064
|
14/05/2024
|
Anor
|
1736004055WL008834
|
Anor
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415307
|
|
Anor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-055-003/321
(DEORIMAL)
|
1736004055NRG25140520240128065
|
14/05/2024
|
Devendra
|
1736004055WL008834
|
Devendra
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-055-003/321
(DEORIMAL)
|
1736004055NRG25140520240128066
|
14/05/2024
|
Krishna
|
1736004055WL008834
|
Krishna
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-055-003/328
(DEORIMAL)
|
1736004055NRG25140520240128067
|
14/05/2024
|
Sahajvati
|
1736004055WL008834
|
Sahajvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sahajvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAURAI
|
MP-36-004-055-003/341
(DEORIMAL)
|
1736004055NRG25140520240128068
|
14/05/2024
|
Manohar
|
1736004055WL008834
|
Manohar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-055-003/341-A
(DEORIMAL)
|
1736004055NRG25140520240128069
|
14/05/2024
|
Motiram
|
1736004055WL008834
|
Motiram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-055-003/341-A
(DEORIMAL)
|
1736004055NRG25140520240128070
|
14/05/2024
|
Ramkumari Raghuwanshi
|
1736004055WL008834
|
Ramkumari Raghuwanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
RamkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-055-003/341-C
(DEORIMAL)
|
1736004055NRG25140520240128071
|
14/05/2024
|
SUMIT
|
1736004055WL008834
|
SUMIT
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-055-003/346
(DEORIMAL)
|
1736004055NRG25140520240128072
|
14/05/2024
|
Peshlal
|
1736004055WL008834
|
Peshlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Peshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-055-003/375-A
(DEORIMAL)
|
1736004055NRG25140520240128075
|
14/05/2024
|
Brahaspati
|
1736004055WL008834
|
Brahaspati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Brahaspati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-055-003/375-B
(DEORIMAL)
|
1736004055NRG25140520240128076
|
14/05/2024
|
Asante
|
1736004055WL008834
|
Asante
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Asante
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-055-003/401
(DEORIMAL)
|
1736004055NRG25140520240128077
|
14/05/2024
|
Arif
|
1736004055WL008834
|
Arif
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Arif
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-055-003/406
(DEORIMAL)
|
1736004055NRG25140520240128080
|
14/05/2024
|
PRATIBHA
|
1736004055WL008834
|
PRATIBHA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-055-003/406
(DEORIMAL)
|
1736004055NRG25140520240128079
|
14/05/2024
|
SUBHASH
|
1736004055WL008834
|
SUBHASH
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91413
|
91413
|
|
|
|
|
|
|
|
|
69
|
CHAURAI
|
MP-36-004-084-002/350
(BADGAON)
|
1736004084NRG25140520240125912
|
14/05/2024
|
Kanhaiyya
|
1736004084WL008671
|
Kanhaiyya
|
00089
|
CBIN0281814
|
460
|
460
|
Processed
|
18/05/2024
|
|
858415307
|
|
Kanhaiyya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
70
|
CHAURAI
|
MP-36-004-055-003/223-A
(DEORIMAL)
|
1736004055NRG25140520240128004
|
14/05/2024
|
nilesh satnami
|
1736004055WL008834
|
nilesh satnami
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
nileshsatnami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
CHAURAI
|
MP-36-004-017-002/199-A
(KHIRKHIRI)
|
1736004017NRG25130520240124870
|
14/05/2024
|
RUPA
|
1736004017WL008566
|
RUPA
|
00415
|
SBIN0004218
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAURAI
|
MP-36-004-017-002/306
(KHIRKHIRI)
|
1736004017NRG25130520240124877
|
14/05/2024
|
BABLI VERMA
|
1736004017WL008566
|
BABLI VERMA
|
00415
|
SBIN0004218
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
BABLIVERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAURAI
|
MP-36-004-037-001/146-A
(JHIRIYA)
|
1736004037NRG25140520240128506
|
14/05/2024
|
RAJ KUMAR VERMA
|
1736004037WL008886
|
RAJ KUMAR VERMA
|
00415
|
SBIN0004218
|
408
|
408
|
Processed
|
18/05/2024
|
|
858415307
|
|
RAJKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAURAI
|
MP-36-004-055-003/228-B
(DEORIMAL)
|
1736004055NRG25140520240128008
|
14/05/2024
|
Chandra
|
1736004055WL008834
|
Chandra
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAURAI
|
MP-36-004-055-003/228-C
(DEORIMAL)
|
1736004055NRG25140520240128009
|
14/05/2024
|
NILESH
|
1736004055WL008834
|
NILESH
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25140520240128018
|
14/05/2024
|
DEEPCHAND
|
1736004055WL008834
|
DEEPCHAND
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAURAI
|
MP-36-004-055-003/244-A
(DEORIMAL)
|
1736004055NRG25140520240128023
|
14/05/2024
|
aadarsh
|
1736004055WL008834
|
aadarsh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415307
|
|
aadarsh
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAURAI
|
MP-36-004-055-003/250
(DEORIMAL)
|
1736004055NRG25140520240128026
|
14/05/2024
|
Anjli bhalavi
|
1736004055WL008834
|
Anjli bhalavi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Anjlibhalavi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAURAI
|
MP-36-004-055-003/250-A
(DEORIMAL)
|
1736004055NRG25140520240128027
|
14/05/2024
|
ANIKET
|
1736004055WL008834
|
ANIKET
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAURAI
|
MP-36-004-055-003/254
(DEORIMAL)
|
1736004055NRG25140520240128030
|
14/05/2024
|
Ashish
|
1736004055WL008834
|
Ashish
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-055-003/266-A
(DEORIMAL)
|
1736004055NRG25140520240128037
|
14/05/2024
|
SUDHIR
|
1736004055WL008834
|
SUDHIR
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAURAI
|
MP-36-004-055-003/269-B
(DEORIMAL)
|
1736004055NRG25140520240128040
|
14/05/2024
|
PAVAN
|
1736004055WL008834
|
PAVAN
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAURAI
|
MP-36-004-055-003/269-B
(DEORIMAL)
|
1736004055NRG25140520240128041
|
14/05/2024
|
VISHAN
|
1736004055WL008834
|
VISHAN
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAURAI
|
MP-36-004-055-003/270
(DEORIMAL)
|
1736004055NRG25140520240128043
|
14/05/2024
|
Bhurmal
|
1736004055WL008834
|
Bhurmal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Bhurmal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAURAI
|
MP-36-004-055-003/270-C
(DEORIMAL)
|
1736004055NRG25140520240128046
|
14/05/2024
|
ARVIND PARTE
|
1736004055WL008834
|
ARVIND PARTE
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
ARVINDPARTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAURAI
|
MP-36-004-055-003/286-A
(DEORIMAL)
|
1736004055NRG25140520240128048
|
14/05/2024
|
Lokesh
|
1736004055WL008834
|
Lokesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-055-003/286-A
(DEORIMAL)
|
1736004055NRG25140520240128049
|
14/05/2024
|
MANAS
|
1736004055WL008834
|
MANAS
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
MANAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-055-003/288-A
(DEORIMAL)
|
1736004055NRG25140520240128050
|
14/05/2024
|
Sushil
|
1736004055WL008834
|
Sushil
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAURAI
|
MP-36-004-055-003/355-B
(DEORIMAL)
|
1736004055NRG25140520240128073
|
14/05/2024
|
Prahalad
|
1736004055WL008834
|
Prahalad
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAURAI
|
MP-36-004-055-003/356
(DEORIMAL)
|
1736004055NRG25140520240128074
|
14/05/2024
|
Anjnai
|
1736004055WL008834
|
Anjnai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
Anjnai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-055-003/405
(DEORIMAL)
|
1736004055NRG25140520240128078
|
14/05/2024
|
AYODHYA
|
1736004055WL008834
|
AYODHYA
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415307
|
|
AYODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29193
|
29193
|
|
|
|
|
|
|
|
|
92
|
CHAURAI
|
MP-36-004-017-002/199
(KHIRKHIRI)
|
1736004017NRG25130520240124869
|
14/05/2024
|
tarawati
|
1736004017WL008566
|
tarawati
|
00697
|
BKID0MG8015
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHAURAI
|
MP-36-004-017-002/202
(KHIRKHIRI)
|
1736004017NRG25130520240124871
|
14/05/2024
|
Rekhabai
|
1736004017WL008566
|
Rekhabai
|
00697
|
BKID0MG8015
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
858415307
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHAURAI
|
MP-36-004-017-002/208
(KHIRKHIRI)
|
1736004017NRG25130520240124872
|
14/05/2024
|
Indra
|
1736004017WL008566
|
Indra
|
00697
|
BKID0MG8015
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
858415307
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHAURAI
|
MP-36-004-017-002/222
(KHIRKHIRI)
|
1736004017NRG25130520240124874
|
14/05/2024
|
MAMTA
|
1736004017WL008566
|
MAMTA
|
00697
|
BKID0MG8015
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
858415307
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127628
|
127628
|
|
|
|
|
|
|
|