|
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-36-004-060-002/513
(PAUNIYA)
|
1736004060NRG25190420240025156
|
20/04/2024
|
Khemchand Raghuwanshi
|
1736004060WL001940
|
Khemchand Raghuwanshi
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
KhemchandRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-011-002/216
(MADAI)
|
1736004011NRG25200420240028466
|
20/04/2024
|
Sukhavati
|
1736004011WL002090
|
Sukhavati
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568491768
|
|
Sukhavati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25200420240025587
|
20/04/2024
|
Gurushanker
|
1736004019WL001964
|
Gurushanker
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG25200420240025589
|
20/04/2024
|
Rajesh
|
1736004019WL001964
|
Rajesh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAURAI
|
MP-36-004-019-001/123
(THAVRI)
|
1736004019NRG25200420240025591
|
20/04/2024
|
Naresh
|
1736004019WL001964
|
Naresh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-019-001/123
(THAVRI)
|
1736004019NRG25200420240025592
|
20/04/2024
|
Shivkali Bai
|
1736004019WL001964
|
Shivkali Bai
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShivkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25200420240025593
|
20/04/2024
|
sarita
|
1736004019WL001964
|
sarita
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25200420240025597
|
20/04/2024
|
Ramrajan Chndrwanshi
|
1736004019WL001964
|
Ramrajan Chndrwanshi
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
RamrajanChndrwanshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/15-A
(THAVRI)
|
1736004019NRG25200420240025601
|
20/04/2024
|
Mukesh
|
1736004019WL001964
|
Mukesh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG25200420240025368
|
20/04/2024
|
Narendra
|
1736004019WL001954
|
Narendra
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/155
(THAVRI)
|
1736004019NRG25200420240025602
|
20/04/2024
|
Guddu
|
1736004019WL001964
|
Guddu
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Guddu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
CHAURAI
|
MP-36-004-019-001/162-B
(THAVRI)
|
1736004019NRG25200420240025603
|
20/04/2024
|
Rajaram
|
1736004019WL001964
|
Rajaram
|
00051
|
MAHB0000746
|
240
|
240
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-019-001/164
(THAVRI)
|
1736004019NRG25200420240025604
|
20/04/2024
|
Santosh
|
1736004019WL001964
|
Santosh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-019-001/167
(THAVRI)
|
1736004019NRG25200420240025606
|
20/04/2024
|
Raghunath
|
1736004019WL001964
|
Raghunath
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25200420240025371
|
20/04/2024
|
kamlesh
|
1736004019WL001954
|
kamlesh
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
CHAURAI
|
MP-36-004-019-001/170
(THAVRI)
|
1736004019NRG25200420240025607
|
20/04/2024
|
kamta
|
1736004019WL001964
|
kamta
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
kamta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-019-001/171-B
(THAVRI)
|
1736004019NRG25200420240025372
|
20/04/2024
|
Mukesh
|
1736004019WL001954
|
Mukesh
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25200420240025619
|
20/04/2024
|
Hansu
|
1736004019WL001964
|
Hansu
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25200420240025620
|
20/04/2024
|
kala
|
1736004019WL001964
|
kala
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/390
(THAVRI)
|
1736004019NRG25200420240025622
|
20/04/2024
|
Rajesh Singh
|
1736004019WL001964
|
Rajesh Singh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
RajeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/395
(THAVRI)
|
1736004019NRG25200420240025625
|
20/04/2024
|
Mohini Yadav
|
1736004019WL001964
|
Mohini Yadav
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/398
(THAVRI)
|
1736004019NRG25200420240025628
|
20/04/2024
|
Anuj Thakur
|
1736004019WL001964
|
Anuj Thakur
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
AnujThakur
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/4
(THAVRI)
|
1736004019NRG25200420240025374
|
20/04/2024
|
sunil
|
1736004019WL001954
|
sunil
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/40
(THAVRI)
|
1736004019NRG25200420240025629
|
20/04/2024
|
Charanlal Nayak
|
1736004019WL001964
|
Charanlal Nayak
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
CharanlalNayak
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-019-001/40
(THAVRI)
|
1736004019NRG25200420240025375
|
20/04/2024
|
Sunita
|
1736004019WL001954
|
Sunita
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-019-001/47
(THAVRI)
|
1736004019NRG25200420240025630
|
20/04/2024
|
Jhanakwati
|
1736004019WL001964
|
Jhanakwati
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Jhanakwati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25200420240025378
|
20/04/2024
|
Jaysingh
|
1736004019WL001954
|
Jaysingh
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-019-001/71
(THAVRI)
|
1736004019NRG25200420240025379
|
20/04/2024
|
manglu
|
1736004019WL001954
|
manglu
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
manglu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-019-001/71
(THAVRI)
|
1736004019NRG25200420240025636
|
20/04/2024
|
Shyama
|
1736004019WL001964
|
Shyama
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG25200420240025638
|
20/04/2024
|
Rahesh
|
1736004019WL001964
|
Rahesh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rahesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25200420240025640
|
20/04/2024
|
Parasram
|
1736004019WL001964
|
Parasram
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25200420240025641
|
20/04/2024
|
Tijaya
|
1736004019WL001964
|
Tijaya
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Tijaya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAURAI
|
MP-36-004-019-001/9
(THAVRI)
|
1736004019NRG25200420240025642
|
20/04/2024
|
Haresh
|
1736004019WL001964
|
Haresh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Haresh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
CHAURAI
|
MP-36-004-019-001/91
(THAVRI)
|
1736004019NRG25200420240025381
|
20/04/2024
|
durgaprasad
|
1736004019WL001954
|
durgaprasad
|
00051
|
MAHB0000746
|
240
|
240
|
Processed
|
30/04/2024
|
|
568491768
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAURAI
|
MP-36-004-019-001/91
(THAVRI)
|
1736004019NRG25200420240025382
|
20/04/2024
|
JEETMAL
|
1736004019WL001954
|
JEETMAL
|
00051
|
MAHB0000746
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
JEETMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAURAI
|
MP-36-004-019-001/93
(THAVRI)
|
1736004019NRG25200420240025643
|
20/04/2024
|
Shyamnarayan
|
1736004019WL001964
|
Shyamnarayan
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Shyamnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAURAI
|
MP-36-004-019-003/265
(THAVRI)
|
1736004019NRG25200420240025387
|
20/04/2024
|
Maya
|
1736004019WL001954
|
Maya
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-019-003/265
(THAVRI)
|
1736004019NRG25200420240025386
|
20/04/2024
|
Raju
|
1736004019WL001954
|
Raju
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-019-003/270
(THAVRI)
|
1736004019NRG25200420240025388
|
20/04/2024
|
Ramkishan
|
1736004019WL001954
|
Ramkishan
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAURAI
|
MP-36-004-019-003/270
(THAVRI)
|
1736004019NRG25200420240025389
|
20/04/2024
|
Tilakwati
|
1736004019WL001954
|
Tilakwati
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Tilakwati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-019-003/273
(THAVRI)
|
1736004019NRG25200420240025392
|
20/04/2024
|
Asmita
|
1736004019WL001954
|
Asmita
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Asmita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAURAI
|
MP-36-004-019-003/273
(THAVRI)
|
1736004019NRG25200420240025391
|
20/04/2024
|
Buddho
|
1736004019WL001954
|
Buddho
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Buddho
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAURAI
|
MP-36-004-019-003/282
(THAVRI)
|
1736004019NRG25200420240025395
|
20/04/2024
|
Arjun
|
1736004019WL001954
|
Arjun
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAURAI
|
MP-36-004-019-003/282
(THAVRI)
|
1736004019NRG25200420240025394
|
20/04/2024
|
Durga
|
1736004019WL001954
|
Durga
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAURAI
|
MP-36-004-019-003/283
(THAVRI)
|
1736004019NRG25200420240025396
|
20/04/2024
|
shivlal
|
1736004019WL001954
|
shivlal
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAURAI
|
MP-36-004-019-003/288
(THAVRI)
|
1736004019NRG25200420240025398
|
20/04/2024
|
purnima
|
1736004019WL001954
|
purnima
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-019-003/288
(THAVRI)
|
1736004019NRG25200420240025397
|
20/04/2024
|
Raju
|
1736004019WL001954
|
Raju
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAURAI
|
MP-36-004-019-003/310
(THAVRI)
|
1736004019NRG25200420240025404
|
20/04/2024
|
Dinesh
|
1736004019WL001954
|
Dinesh
|
00051
|
MAHB0000746
|
480
|
480
|
Rejected
|
30/04/2024
|
|
568491768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
CHAURAI
|
MP-36-004-019-003/315
(THAVRI)
|
1736004019NRG25200420240025406
|
20/04/2024
|
Nirasha
|
1736004019WL001954
|
Nirasha
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Nirasha
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25200420240025408
|
20/04/2024
|
kavita
|
1736004019WL001954
|
kavita
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-019-003/321
(THAVRI)
|
1736004019NRG25200420240025410
|
20/04/2024
|
kanti
|
1736004019WL001954
|
kanti
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAURAI
|
MP-36-004-019-003/321
(THAVRI)
|
1736004019NRG25200420240025409
|
20/04/2024
|
Ravishankar
|
1736004019WL001954
|
Ravishankar
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-019-003/326
(THAVRI)
|
1736004019NRG25200420240025414
|
20/04/2024
|
Laxmi
|
1736004019WL001954
|
Laxmi
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-019-003/326
(THAVRI)
|
1736004019NRG25200420240025413
|
20/04/2024
|
Mahesh
|
1736004019WL001954
|
Mahesh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAURAI
|
MP-36-004-019-003/329
(THAVRI)
|
1736004019NRG25200420240025415
|
20/04/2024
|
Satish
|
1736004019WL001954
|
Satish
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAURAI
|
MP-36-004-019-003/330
(THAVRI)
|
1736004019NRG25200420240025416
|
20/04/2024
|
Baban
|
1736004019WL001954
|
Baban
|
00051
|
MAHB0000746
|
240
|
240
|
Processed
|
30/04/2024
|
|
568491768
|
|
Baban
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAURAI
|
MP-36-004-019-003/330
(THAVRI)
|
1736004019NRG25200420240025417
|
20/04/2024
|
Naman
|
1736004019WL001954
|
Naman
|
00051
|
MAHB0000746
|
240
|
240
|
Rejected
|
30/04/2024
|
|
568491768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAURAI
|
MP-36-004-019-003/340
(THAVRI)
|
1736004019NRG25200420240025418
|
20/04/2024
|
Vijay
|
1736004019WL001954
|
Vijay
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-019-003/340
(THAVRI)
|
1736004019NRG25200420240025419
|
20/04/2024
|
Vikas
|
1736004019WL001954
|
Vikas
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37458
|
37458
|
|
|
|
|
|
|
|
|
60
|
CHAURAI
|
MP-36-004-019-001/137
(THAVRI)
|
1736004019NRG25200420240025600
|
20/04/2024
|
sunita
|
1736004019WL001964
|
sunita
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25200420240025633
|
20/04/2024
|
Rajkumar
|
1736004019WL001964
|
Rajkumar
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
CHAURAI
|
MP-36-004-019-001/117-A
(THAVRI)
|
1736004019NRG25200420240025590
|
20/04/2024
|
Neeraj
|
1736004019WL001964
|
Neeraj
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25200420240025594
|
20/04/2024
|
Neeraj Chandrawanshi
|
1736004019WL001964
|
Neeraj Chandrawanshi
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
NeerajChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAURAI
|
MP-36-004-019-001/132
(THAVRI)
|
1736004019NRG25200420240025596
|
20/04/2024
|
Sunita Chndrwanshi
|
1736004019WL001964
|
Sunita Chndrwanshi
|
00089
|
CBIN0280753
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
SunitaChndrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-019-001/25
(THAVRI)
|
1736004019NRG25200420240025617
|
20/04/2024
|
Mohit
|
1736004019WL001964
|
Mohit
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-019-001/26
(THAVRI)
|
1736004019NRG25200420240025618
|
20/04/2024
|
Ramdhara
|
1736004019WL001964
|
Ramdhara
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ramdhara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
CHAURAI
|
MP-36-004-019-001/397
(THAVRI)
|
1736004019NRG25200420240025627
|
20/04/2024
|
Pradeep Verma
|
1736004019WL001964
|
Pradeep Verma
|
00089
|
CBIN0280753
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
PradeepVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-019-001/65-B
(THAVRI)
|
1736004019NRG25200420240025376
|
20/04/2024
|
satish
|
1736004019WL001954
|
satish
|
00089
|
CBIN0280753
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-019-003/280
(THAVRI)
|
1736004019NRG25200420240025393
|
20/04/2024
|
Anita Uikey
|
1736004019WL001954
|
Anita Uikey
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-019-003/302
(THAVRI)
|
1736004019NRG25200420240025401
|
20/04/2024
|
Heera
|
1736004019WL001954
|
Heera
|
00089
|
CBIN0280753
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-019-003/310
(THAVRI)
|
1736004019NRG25200420240025402
|
20/04/2024
|
Narayan
|
1736004019WL001954
|
Narayan
|
00089
|
CBIN0280753
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-019-003/315
(THAVRI)
|
1736004019NRG25200420240025405
|
20/04/2024
|
Gourishankar
|
1736004019WL001954
|
Gourishankar
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25200420240025411
|
20/04/2024
|
fulkumari
|
1736004019WL001954
|
fulkumari
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25200420240025412
|
20/04/2024
|
kuldeep
|
1736004019WL001954
|
kuldeep
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-024-001/27
(MARKAHANDI)
|
1736004024NRG25200420240028201
|
20/04/2024
|
sarita
|
1736004024WL002081
|
sarita
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHAURAI
|
MP-36-004-024-002/240
(MARKAHANDI)
|
1736004024NRG25200420240028218
|
20/04/2024
|
Mohansing
|
1736004024WL002081
|
Mohansing
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mohansing
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-024-002/240
(MARKAHANDI)
|
1736004024NRG25200420240028219
|
20/04/2024
|
Sonam Chudhree
|
1736004024WL002081
|
Sonam Chudhree
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
SonamChudhree
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-024-002/292
(MARKAHANDI)
|
1736004024NRG25200420240028221
|
20/04/2024
|
Vinod Verma
|
1736004024WL002081
|
Vinod Verma
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
VinodVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-060-002/165
(PAUNIYA)
|
1736004060NRG25190420240025145
|
20/04/2024
|
Aman Harindrawar
|
1736004060WL001940
|
Aman Harindrawar
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
AmanHarindrawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
80
|
CHAURAI
|
MP-36-004-060-001/49-A
(PAUNIYA)
|
1736004060NRG25190420240025129
|
20/04/2024
|
RAMKRISHNA KUMRE
|
1736004060WL001940
|
RAMKRISHNA KUMRE
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
RAMKRISHNAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-060-002/335-A
(PAUNIYA)
|
1736004060NRG25190420240025152
|
20/04/2024
|
Amit Raghuwanshi
|
1736004060WL001940
|
Amit Raghuwanshi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
AmitRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
82
|
CHAURAI
|
MP-36-004-024-001/423
(MARKAHANDI)
|
1736004024NRG25200420240028211
|
20/04/2024
|
Sandeep Yadav
|
1736004024WL002081
|
Sandeep Yadav
|
00354
|
PUNB0021110
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
83
|
CHAURAI
|
MP-36-004-019-001/394
(THAVRI)
|
1736004019NRG25200420240025624
|
20/04/2024
|
Preeti Lajwanshi
|
1736004019WL001964
|
Preeti Lajwanshi
|
00354
|
PUNB0690200
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
PreetiLajwanshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25200420240025635
|
20/04/2024
|
Dharmendra Malvi
|
1736004019WL001964
|
Dharmendra Malvi
|
00354
|
PUNB0690200
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
DharmendraMalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAURAI
|
MP-36-004-019-003/293-A
(THAVRI)
|
1736004019NRG25200420240025400
|
20/04/2024
|
shweta
|
1736004019WL001954
|
shweta
|
00354
|
PUNB0690200
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
shweta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAURAI
|
MP-36-004-024-001/417
(MARKAHANDI)
|
1736004024NRG25200420240028210
|
20/04/2024
|
Anil Verma
|
1736004024WL002081
|
Anil Verma
|
00354
|
PUNB0690200
|
470
|
470
|
Processed
|
30/04/2024
|
|
568491768
|
|
AnilVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
87
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25200420240025598
|
20/04/2024
|
Rahul
|
1736004019WL001964
|
Rahul
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAURAI
|
MP-36-004-019-001/159
(THAVRI)
|
1736004019NRG25200420240025369
|
20/04/2024
|
rahul
|
1736004019WL001954
|
rahul
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-019-001/160
(THAVRI)
|
1736004019NRG25200420240025370
|
20/04/2024
|
Dinesh Chandrawanshi
|
1736004019WL001954
|
Dinesh Chandrawanshi
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
DineshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25200420240025611
|
20/04/2024
|
Radha
|
1736004019WL001964
|
Radha
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAURAI
|
MP-36-004-019-001/178
(THAVRI)
|
1736004019NRG25200420240025614
|
20/04/2024
|
Bansantakumar Verma
|
1736004019WL001964
|
Bansantakumar Verma
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
BansantakumarVerma
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG25200420240025615
|
20/04/2024
|
Rajendra Yadav
|
1736004019WL001964
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAURAI
|
MP-36-004-019-001/22
(THAVRI)
|
1736004019NRG25200420240025616
|
20/04/2024
|
Vinita
|
1736004019WL001964
|
Vinita
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAURAI
|
MP-36-004-019-001/372
(THAVRI)
|
1736004019NRG25200420240025621
|
20/04/2024
|
Ashokwati
|
1736004019WL001964
|
Ashokwati
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ashokwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAURAI
|
MP-36-004-019-001/393
(THAVRI)
|
1736004019NRG25200420240025623
|
20/04/2024
|
Atul Thakur
|
1736004019WL001964
|
Atul Thakur
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
AtulThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAURAI
|
MP-36-004-019-001/396
(THAVRI)
|
1736004019NRG25200420240025626
|
20/04/2024
|
Aman Verma
|
1736004019WL001964
|
Aman Verma
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
AmanVerma
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-019-001/65
(THAVRI)
|
1736004019NRG25200420240025632
|
20/04/2024
|
Rajendra
|
1736004019WL001964
|
Rajendra
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAURAI
|
MP-36-004-019-001/65-B
(THAVRI)
|
1736004019NRG25200420240025377
|
20/04/2024
|
Sandhya
|
1736004019WL001954
|
Sandhya
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAURAI
|
MP-36-004-019-001/83
(THAVRI)
|
1736004019NRG25200420240025380
|
20/04/2024
|
JABARSINGH
|
1736004019WL001954
|
JABARSINGH
|
00415
|
SBIN0004218
|
240
|
240
|
Processed
|
30/04/2024
|
|
568491768
|
|
JABARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
CHAURAI
|
MP-36-004-019-003/241
(THAVRI)
|
1736004019NRG25200420240025384
|
20/04/2024
|
Ravishankar
|
1736004019WL001954
|
Ravishankar
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-019-003/293-A
(THAVRI)
|
1736004019NRG25200420240025399
|
20/04/2024
|
satsh
|
1736004019WL001954
|
satsh
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
satsh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAURAI
|
MP-36-004-019-003/310
(THAVRI)
|
1736004019NRG25200420240025403
|
20/04/2024
|
Durgesh Satnami
|
1736004019WL001954
|
Durgesh Satnami
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
DurgeshSatnami
|
IDBI BANK(607095)
|
|
103
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25200420240025407
|
20/04/2024
|
Jiyanlal
|
1736004019WL001954
|
Jiyanlal
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Jiyanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAURAI
|
MP-36-004-024-001/13-B
(MARKAHANDI)
|
1736004024NRG25200420240028198
|
20/04/2024
|
Shek Jamal
|
1736004024WL002081
|
Shek Jamal
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShekJamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHAURAI
|
MP-36-004-024-001/33
(MARKAHANDI)
|
1736004024NRG25200420240028206
|
20/04/2024
|
Seemas
|
1736004024WL002081
|
Seemas
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568491768
|
|
Seemas
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-024-001/375
(MARKAHANDI)
|
1736004024NRG25200420240028208
|
20/04/2024
|
Dipika
|
1736004024WL002081
|
Dipika
|
00415
|
SBIN0004218
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAURAI
|
MP-36-004-024-002/127-A
(MARKAHANDI)
|
1736004024NRG25200420240025207
|
20/04/2024
|
Shridevi
|
1736004024WL001948
|
Shridevi
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
30/04/2024
|
|
568491768
|
|
Shridevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAURAI
|
MP-36-004-024-002/128-A
(MARKAHANDI)
|
1736004024NRG25200420240025208
|
20/04/2024
|
Pushhpa Verma
|
1736004024WL001948
|
Pushhpa Verma
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
PushhpaVerma
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-024-002/161
(MARKAHANDI)
|
1736004024NRG25200420240025209
|
20/04/2024
|
Santoshi Verma
|
1736004024WL001948
|
Santoshi Verma
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
30/04/2024
|
|
568491768
|
|
SantoshiVerma
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAURAI
|
MP-36-004-024-002/166
(MARKAHANDI)
|
1736004024NRG25200420240025210
|
20/04/2024
|
SATYABHAMA
|
1736004024WL001948
|
SATYABHAMA
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG25200420240025212
|
20/04/2024
|
Pooja
|
1736004024WL001948
|
Pooja
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAURAI
|
MP-36-004-060-001/23
(PAUNIYA)
|
1736004060NRG25190420240025123
|
20/04/2024
|
Nainvati Bhalavi
|
1736004060WL001940
|
Nainvati Bhalavi
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
NainvatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-060-001/49
(PAUNIYA)
|
1736004060NRG25190420240025127
|
20/04/2024
|
Phoolkumari Kumre
|
1736004060WL001940
|
Phoolkumari Kumre
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
PhoolkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-060-001/49-A
(PAUNIYA)
|
1736004060NRG25190420240025128
|
20/04/2024
|
DURGVATI
|
1736004060WL001940
|
DURGVATI
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
DURGVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAURAI
|
MP-36-004-060-001/504
(PAUNIYA)
|
1736004060NRG25190420240025130
|
20/04/2024
|
Sumit Sahu
|
1736004060WL001940
|
Sumit Sahu
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
SumitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-060-001/54
(PAUNIYA)
|
1736004060NRG25190420240025131
|
20/04/2024
|
Nikita Uikey
|
1736004060WL001940
|
Nikita Uikey
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
NikitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-060-001/70
(PAUNIYA)
|
1736004060NRG25190420240025134
|
20/04/2024
|
Devki Kahar
|
1736004060WL001940
|
Devki Kahar
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
DevkiKahar
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAURAI
|
MP-36-004-060-001/70
(PAUNIYA)
|
1736004060NRG25190420240025133
|
20/04/2024
|
Virpal Kahar
|
1736004060WL001940
|
Virpal Kahar
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
VirpalKahar
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAURAI
|
MP-36-004-060-001/83
(PAUNIYA)
|
1736004060NRG25190420240025136
|
20/04/2024
|
Avant Vishvkarma
|
1736004060WL001940
|
Avant Vishvkarma
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
AvantVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAURAI
|
MP-36-004-060-001/9
(PAUNIYA)
|
1736004060NRG25190420240025138
|
20/04/2024
|
RAMVATI
|
1736004060WL001940
|
RAMVATI
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAURAI
|
MP-36-004-060-001/97
(PAUNIYA)
|
1736004060NRG25190420240025142
|
20/04/2024
|
MAMTA KUMRE
|
1736004060WL001940
|
MAMTA KUMRE
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
MAMTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-060-002/165
(PAUNIYA)
|
1736004060NRG25190420240025144
|
20/04/2024
|
Shivkumar Harindarwar
|
1736004060WL001940
|
Shivkumar Harindarwar
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShivkumarHarindarwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAURAI
|
MP-36-004-060-002/378
(PAUNIYA)
|
1736004060NRG25190420240025154
|
20/04/2024
|
Gayatri Kahar
|
1736004060WL001940
|
Gayatri Kahar
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
GayatriKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-019-001/115
(THAVRI)
|
1736004019NRG25200420240025365
|
20/04/2024
|
Tulsiram Verma
|
1736004019WL001954
|
Tulsiram Verma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
TulsiramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25200420240025588
|
20/04/2024
|
Kamlesh Chandrawanshi
|
1736004019WL001964
|
Kamlesh Chandrawanshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
KamleshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-019-001/123-A
(THAVRI)
|
1736004019NRG25200420240025366
|
20/04/2024
|
Vijay Verma
|
1736004019WL001954
|
Vijay Verma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
VijayVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-019-001/131
(THAVRI)
|
1736004019NRG25200420240025595
|
20/04/2024
|
Rakesh Kumar Chandrvanshi
|
1736004019WL001964
|
Rakesh Kumar Chandrvanshi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
RakeshKumarChandrvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25200420240025367
|
20/04/2024
|
Sajje Lal Chandrawanshi
|
1736004019WL001954
|
Sajje Lal Chandrawanshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
SajjeLalChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25200420240025599
|
20/04/2024
|
Nanda
|
1736004019WL001964
|
Nanda
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-019-001/164
(THAVRI)
|
1736004019NRG25200420240025605
|
20/04/2024
|
Fooldhara
|
1736004019WL001964
|
Fooldhara
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
Fooldhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-019-001/173
(THAVRI)
|
1736004019NRG25200420240025608
|
20/04/2024
|
Hiralal Chndrwanshi
|
1736004019WL001964
|
Hiralal Chndrwanshi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
HiralalChndrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-019-001/173
(THAVRI)
|
1736004019NRG25200420240025609
|
20/04/2024
|
Santosh
|
1736004019WL001964
|
Santosh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25200420240025610
|
20/04/2024
|
Kuvarlal
|
1736004019WL001964
|
Kuvarlal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG25200420240025612
|
20/04/2024
|
CHITRAREKHA
|
1736004019WL001964
|
CHITRAREKHA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-019-001/178
(THAVRI)
|
1736004019NRG25200420240025613
|
20/04/2024
|
Rajkanya Verma
|
1736004019WL001964
|
Rajkanya Verma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
RajkanyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-019-001/389
(THAVRI)
|
1736004019NRG25200420240025373
|
20/04/2024
|
Gyatri Chandrwanshi
|
1736004019WL001954
|
Gyatri Chandrwanshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
GyatriChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-019-001/61
(THAVRI)
|
1736004019NRG25200420240025631
|
20/04/2024
|
Khelan Yadav
|
1736004019WL001964
|
Khelan Yadav
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
KhelanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25200420240025634
|
20/04/2024
|
Kanti Verma
|
1736004019WL001964
|
Kanti Verma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
KantiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-019-001/73
(THAVRI)
|
1736004019NRG25200420240025637
|
20/04/2024
|
Shivkumar Belwanshi
|
1736004019WL001964
|
Shivkumar Belwanshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShivkumarBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-019-001/83
(THAVRI)
|
1736004019NRG25200420240025639
|
20/04/2024
|
MUKESH VERMA
|
1736004019WL001964
|
MUKESH VERMA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
MUKESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-019-002/232
(THAVRI)
|
1736004019NRG25200420240025383
|
20/04/2024
|
Mamta Sharma
|
1736004019WL001954
|
Mamta Sharma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568491768
|
|
MamtaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-019-003/241
(THAVRI)
|
1736004019NRG25200420240025385
|
20/04/2024
|
Geeta
|
1736004019WL001954
|
Geeta
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAURAI
|
MP-36-004-019-003/270
(THAVRI)
|
1736004019NRG25200420240025390
|
20/04/2024
|
Nitesh
|
1736004019WL001954
|
Nitesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-019-003/382-A
(THAVRI)
|
1736004019NRG25200420240025420
|
20/04/2024
|
Aarti
|
1736004019WL001954
|
Aarti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
568491768
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-024-002/74-B
(MARKAHANDI)
|
1736004024NRG25200420240025218
|
20/04/2024
|
Rasmani Bandewar
|
1736004024WL001948
|
Rasmani Bandewar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/04/2024
|
|
568491768
|
|
RasmaniBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-060-001/80
(PAUNIYA)
|
1736004060NRG25190420240025135
|
20/04/2024
|
Sandhya Uikey
|
1736004060WL001940
|
Sandhya Uikey
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
SandhyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-060-001/84-B
(PAUNIYA)
|
1736004060NRG25190420240025137
|
20/04/2024
|
Rampal
|
1736004060WL001940
|
Rampal
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
148
|
CHAURAI
|
MP-36-004-024-001/18
(MARKAHANDI)
|
1736004024NRG25200420240028199
|
20/04/2024
|
jagannath
|
1736004024WL002081
|
jagannath
|
00697
|
BKID0MG8013
|
235
|
235
|
Processed
|
30/04/2024
|
|
568491768
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHAURAI
|
MP-36-004-024-001/253
(MARKAHANDI)
|
1736004024NRG25200420240028200
|
20/04/2024
|
Maniram
|
1736004024WL002081
|
Maniram
|
00697
|
BKID0MG8013
|
940
|
940
|
Processed
|
30/04/2024
|
|
568491768
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHAURAI
|
MP-36-004-024-001/32-A
(MARKAHANDI)
|
1736004024NRG25200420240028202
|
20/04/2024
|
Vinod
|
1736004024WL002081
|
Vinod
|
00697
|
BKID0MG8013
|
235
|
235
|
Processed
|
30/04/2024
|
|
568491768
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-024-001/322
(MARKAHANDI)
|
1736004024NRG25200420240028203
|
20/04/2024
|
Radheshyam
|
1736004024WL002081
|
Radheshyam
|
00697
|
BKID0MG8013
|
940
|
940
|
Processed
|
30/04/2024
|
|
568491768
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHAURAI
|
MP-36-004-024-001/33
(MARKAHANDI)
|
1736004024NRG25200420240028205
|
20/04/2024
|
Savita
|
1736004024WL002081
|
Savita
|
00697
|
BKID0MG8013
|
705
|
705
|
Processed
|
30/04/2024
|
|
568491768
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-024-001/33
(MARKAHANDI)
|
1736004024NRG25200420240028204
|
20/04/2024
|
Solu
|
1736004024WL002081
|
Solu
|
00697
|
BKID0MG8013
|
470
|
470
|
Processed
|
30/04/2024
|
|
568491768
|
|
Solu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHAURAI
|
MP-36-004-024-001/36
(MARKAHANDI)
|
1736004024NRG25200420240028207
|
20/04/2024
|
Ramkishor
|
1736004024WL002081
|
Ramkishor
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHAURAI
|
MP-36-004-024-001/415
(MARKAHANDI)
|
1736004024NRG25200420240028209
|
20/04/2024
|
Nandlal Lilhare
|
1736004024WL002081
|
Nandlal Lilhare
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
NandlalLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHAURAI
|
MP-36-004-024-001/46
(MARKAHANDI)
|
1736004024NRG25200420240028212
|
20/04/2024
|
Nandkishor
|
1736004024WL002081
|
Nandkishor
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHAURAI
|
MP-36-004-024-001/56
(MARKAHANDI)
|
1736004024NRG25200420240028213
|
20/04/2024
|
Geeta
|
1736004024WL002081
|
Geeta
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-024-001/59-A
(MARKAHANDI)
|
1736004024NRG25200420240028214
|
20/04/2024
|
Rakesh Patil
|
1736004024WL002081
|
Rakesh Patil
|
00697
|
BKID0MG8013
|
940
|
940
|
Processed
|
30/04/2024
|
|
568491768
|
|
RakeshPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-024-001/8
(MARKAHANDI)
|
1736004024NRG25200420240028215
|
20/04/2024
|
Aasharam
|
1736004024WL002081
|
Aasharam
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHAURAI
|
MP-36-004-024-002/114
(MARKAHANDI)
|
1736004024NRG25200420240025206
|
20/04/2024
|
Veersingh
|
1736004024WL001948
|
Veersingh
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHAURAI
|
MP-36-004-024-002/166-A
(MARKAHANDI)
|
1736004024NRG25200420240025211
|
20/04/2024
|
Sumarwati Verma
|
1736004024WL001948
|
Sumarwati Verma
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
SumarwatiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHAURAI
|
MP-36-004-024-002/240
(MARKAHANDI)
|
1736004024NRG25200420240028216
|
20/04/2024
|
Aashok
|
1736004024WL002081
|
Aashok
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Aashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHAURAI
|
MP-36-004-024-002/240
(MARKAHANDI)
|
1736004024NRG25200420240028217
|
20/04/2024
|
Chironja bai
|
1736004024WL002081
|
Chironja bai
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Chironjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHAURAI
|
MP-36-004-024-002/252
(MARKAHANDI)
|
1736004024NRG25200420240028220
|
20/04/2024
|
Bhoora
|
1736004024WL002081
|
Bhoora
|
00697
|
BKID0MG8013
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568491768
|
|
Bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHAURAI
|
MP-36-004-024-002/70
(MARKAHANDI)
|
1736004024NRG25200420240025213
|
20/04/2024
|
Ravindra
|
1736004024WL001948
|
Ravindra
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHAURAI
|
MP-36-004-024-002/70
(MARKAHANDI)
|
1736004024NRG25200420240025214
|
20/04/2024
|
Santoshi Verma
|
1736004024WL001948
|
Santoshi Verma
|
00697
|
BKID0MG8013
|
920
|
920
|
Processed
|
30/04/2024
|
|
568491768
|
|
SantoshiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHAURAI
|
MP-36-004-024-002/74
(MARKAHANDI)
|
1736004024NRG25200420240025215
|
20/04/2024
|
Rajaram
|
1736004024WL001948
|
Rajaram
|
00697
|
BKID0MG8013
|
920
|
920
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-024-002/74-A
(MARKAHANDI)
|
1736004024NRG25200420240025217
|
20/04/2024
|
Kosalya
|
1736004024WL001948
|
Kosalya
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHAURAI
|
MP-36-004-024-002/74-A
(MARKAHANDI)
|
1736004024NRG25200420240025216
|
20/04/2024
|
Nemi
|
1736004024WL001948
|
Nemi
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Nemi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHAURAI
|
MP-36-004-024-002/98-A
(MARKAHANDI)
|
1736004024NRG25200420240025219
|
20/04/2024
|
Prasen
|
1736004024WL001948
|
Prasen
|
00697
|
BKID0MG8013
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568491768
|
|
Prasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
171
|
CHAURAI
|
MP-36-004-060-001/45
(PAUNIYA)
|
1736004060NRG25190420240025125
|
20/04/2024
|
Babita Sahu
|
1736004060WL001940
|
Babita Sahu
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
BabitaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHAURAI
|
MP-36-004-060-001/45
(PAUNIYA)
|
1736004060NRG25190420240025124
|
20/04/2024
|
Indar Sahu
|
1736004060WL001940
|
Indar Sahu
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
IndarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHAURAI
|
MP-36-004-060-001/7
(PAUNIYA)
|
1736004060NRG25190420240025132
|
20/04/2024
|
Sumantri Yadav
|
1736004060WL001940
|
Sumantri Yadav
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
SumantriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHAURAI
|
MP-36-004-060-001/92
(PAUNIYA)
|
1736004060NRG25190420240025139
|
20/04/2024
|
Omnath Kahar
|
1736004060WL001940
|
Omnath Kahar
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
OmnathKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHAURAI
|
MP-36-004-060-001/97
(PAUNIYA)
|
1736004060NRG25190420240025141
|
20/04/2024
|
Shriram Kumre
|
1736004060WL001940
|
Shriram Kumre
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShriramKumre
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-060-002/145-A
(PAUNIYA)
|
1736004060NRG25190420240025143
|
20/04/2024
|
SHARMILA KAHAR
|
1736004060WL001940
|
SHARMILA KAHAR
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
SHARMILAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHAURAI
|
MP-36-004-060-002/177
(PAUNIYA)
|
1736004060NRG25190420240025146
|
20/04/2024
|
MUKESH KAHAR
|
1736004060WL001940
|
MUKESH KAHAR
|
00697
|
BKID0MG8038
|
900
|
900
|
Processed
|
30/04/2024
|
|
568491768
|
|
MUKESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25190420240025148
|
20/04/2024
|
GULSHAN HARINDWAR
|
1736004060WL001940
|
GULSHAN HARINDWAR
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
GULSHANHARINDWAR
|
BANK OF BARODA(606985)
|
|
179
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25190420240025147
|
20/04/2024
|
Mehatvati
|
1736004060WL001940
|
Mehatvati
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
Mehatvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHAURAI
|
MP-36-004-060-002/184
(PAUNIYA)
|
1736004060NRG25190420240025149
|
20/04/2024
|
Ghasita Uikey
|
1736004060WL001940
|
Ghasita Uikey
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
GhasitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHAURAI
|
MP-36-004-060-002/246
(PAUNIYA)
|
1736004060NRG25190420240025150
|
20/04/2024
|
Shobha Kahar
|
1736004060WL001940
|
Shobha Kahar
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
ShobhaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHAURAI
|
MP-36-004-060-002/300
(PAUNIYA)
|
1736004060NRG25190420240025151
|
20/04/2024
|
Arjun
|
1736004060WL001940
|
Arjun
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHAURAI
|
MP-36-004-060-002/378
(PAUNIYA)
|
1736004060NRG25190420240025153
|
20/04/2024
|
Santosh Kahar
|
1736004060WL001940
|
Santosh Kahar
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-060-002/390
(PAUNIYA)
|
1736004060NRG25190420240025155
|
20/04/2024
|
Indar singh Raghuwanshi
|
1736004060WL001940
|
Indar singh Raghuwanshi
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
IndarsinghRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
185
|
CHAURAI
|
MP-36-004-060-001/49
(PAUNIYA)
|
1736004060NRG25190420240025126
|
20/04/2024
|
Rajkumar
|
1736004060WL001940
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHAURAI
|
MP-36-004-060-001/92
(PAUNIYA)
|
1736004060NRG25190420240025140
|
20/04/2024
|
Omsingh Kahar
|
1736004060WL001940
|
Omsingh Kahar
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568491768
|
|
OmsinghKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155448
|
155448
|
|
|
|
|
|
|
|