|
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-36-004-009-001/199
(KUNDHA)
|
1736004009NRG24100320241605253
|
10/03/2024
|
Sangita
|
1736004009WL092113
|
Sangita
|
00051
|
MAHB0000746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472843487
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAURAI
|
MP-36-004-044-001/452
(KHAIRIKHURD)
|
1736004044NRG24090320241604699
|
10/03/2024
|
shekh samin
|
1736004044WL092075
|
shekh samin
|
00051
|
MAHB0000746
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
shekhsamin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-027-001/32
(KHATKAR)
|
1736004027NRG24090320241603228
|
10/03/2024
|
rajkumar verma
|
1736004027WL091995
|
rajkumar verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
rajkumarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-027-003/224
(KHATKAR)
|
1736004027NRG24090320241603226
|
10/03/2024
|
Indrkumar
|
1736004027WL091994
|
Indrkumar
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
Indrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-027-003/331
(KHATKAR)
|
1736004027NRG24090320241603222
|
10/03/2024
|
savita
|
1736004027WL091991
|
savita
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-027-003/224
(KHATKAR)
|
1736004027NRG24090320241603227
|
10/03/2024
|
chetram
|
1736004027WL091994
|
chetram
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-027-003/271
(KHATKAR)
|
1736004027NRG24090320241603223
|
10/03/2024
|
manisha
|
1736004027WL091992
|
manisha
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-027-003/271
(KHATKAR)
|
1736004027NRG24090320241603219
|
10/03/2024
|
ramgopal
|
1736004027WL091991
|
ramgopal
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAURAI
|
MP-36-004-027-003/329
(KHATKAR)
|
1736004027NRG24090320241603220
|
10/03/2024
|
bansilal
|
1736004027WL091991
|
bansilal
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAURAI
|
MP-36-004-027-003/329
(KHATKAR)
|
1736004027NRG24090320241603221
|
10/03/2024
|
prabha
|
1736004027WL091991
|
prabha
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472843487
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAURAI
|
MP-36-004-044-001/571
(KHAIRIKHURD)
|
1736004044NRG24090320241604687
|
10/03/2024
|
shekh taj
|
1736004044WL092074
|
shekh taj
|
00415
|
SBIN0004218
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
shekhtaj
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAURAI
|
MP-36-004-044-001/627
(KHAIRIKHURD)
|
1736004044NRG24090320241604700
|
10/03/2024
|
vikrant
|
1736004044WL092075
|
vikrant
|
00415
|
SBIN0004218
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
472843487
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAURAI
|
MP-36-004-044-003/302
(KHAIRIKHURD)
|
1736004044NRG24090320241604706
|
10/03/2024
|
Bablu kumre
|
1736004044WL092075
|
Bablu kumre
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
Bablukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-044-003/527
(KHAIRIKHURD)
|
1736004044NRG24090320241604708
|
10/03/2024
|
aasha
|
1736004044WL092075
|
aasha
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-044-003/662
(KHAIRIKHURD)
|
1736004044NRG24090320241604711
|
10/03/2024
|
Rajni Pandram
|
1736004044WL092075
|
Rajni Pandram
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
RajniPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAURAI
|
MP-36-004-044-003/669
(KHAIRIKHURD)
|
1736004044NRG24090320241604718
|
10/03/2024
|
Rajeshwari Raghuwanshi
|
1736004044WL092075
|
Rajeshwari Raghuwanshi
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
RajeshwariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAURAI
|
MP-36-004-044-003/671
(KHAIRIKHURD)
|
1736004044NRG24090320241604720
|
10/03/2024
|
Chanchal Raghuwanshi
|
1736004044WL092075
|
Chanchal Raghuwanshi
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
ChanchalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAURAI
|
MP-36-004-044-003/682
(KHAIRIKHURD)
|
1736004044NRG24090320241604727
|
10/03/2024
|
Kavita Chouhan
|
1736004044WL092075
|
Kavita Chouhan
|
00415
|
SBIN0004218
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
KavitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16747
|
16747
|
|
|
|
|
|
|
|
|
19
|
CHAURAI
|
MP-36-004-044-001/612
(KHAIRIKHURD)
|
1736004044NRG24090320241604692
|
10/03/2024
|
Pradip Uikey
|
1736004044WL092074
|
Pradip Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
PradipUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-044-001/622
(KHAIRIKHURD)
|
1736004044NRG24090320241604694
|
10/03/2024
|
Hariom Maravi
|
1736004044WL092074
|
Hariom Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
HariomMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-044-001/670
(KHAIRIKHURD)
|
1736004044NRG24090320241604697
|
10/03/2024
|
Joeb Khan
|
1736004044WL092074
|
Joeb Khan
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
JoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-044-001/673
(KHAIRIKHURD)
|
1736004044NRG24090320241604698
|
10/03/2024
|
Rashid Khan
|
1736004044WL092074
|
Rashid Khan
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
RashidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-044-001/697
(KHAIRIKHURD)
|
1736004044NRG24090320241604701
|
10/03/2024
|
Aayush
|
1736004044WL092075
|
Aayush
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
Aayush
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAURAI
|
MP-36-004-044-001/712
(KHAIRIKHURD)
|
1736004044NRG24090320241604702
|
10/03/2024
|
Gangotri Maravi
|
1736004044WL092075
|
Gangotri Maravi
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
GangotriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAURAI
|
MP-36-004-044-003/660
(KHAIRIKHURD)
|
1736004044NRG24090320241604709
|
10/03/2024
|
Kunti Pandram
|
1736004044WL092075
|
Kunti Pandram
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
KuntiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-044-003/661
(KHAIRIKHURD)
|
1736004044NRG24090320241604710
|
10/03/2024
|
Pradeep Pandram
|
1736004044WL092075
|
Pradeep Pandram
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
PradeepPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAURAI
|
MP-36-004-044-003/663
(KHAIRIKHURD)
|
1736004044NRG24090320241604712
|
10/03/2024
|
Indrakumar Yadav
|
1736004044WL092075
|
Indrakumar Yadav
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
IndrakumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-044-003/664
(KHAIRIKHURD)
|
1736004044NRG24090320241604713
|
10/03/2024
|
Sarla Parteti
|
1736004044WL092075
|
Sarla Parteti
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
SarlaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-044-003/665
(KHAIRIKHURD)
|
1736004044NRG24090320241604714
|
10/03/2024
|
Deepak
|
1736004044WL092075
|
Deepak
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAURAI
|
MP-36-004-044-003/666
(KHAIRIKHURD)
|
1736004044NRG24090320241604715
|
10/03/2024
|
Sandeep Raghuwanshi
|
1736004044WL092075
|
Sandeep Raghuwanshi
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
SandeepRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-044-003/667
(KHAIRIKHURD)
|
1736004044NRG24090320241604716
|
10/03/2024
|
Nikita Choudhary
|
1736004044WL092075
|
Nikita Choudhary
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
NikitaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-044-003/668
(KHAIRIKHURD)
|
1736004044NRG24090320241604717
|
10/03/2024
|
Bhurasingh
|
1736004044WL092075
|
Bhurasingh
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
Bhurasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHAURAI
|
MP-36-004-044-003/670
(KHAIRIKHURD)
|
1736004044NRG24090320241604719
|
10/03/2024
|
Rajpal Choudhary
|
1736004044WL092075
|
Rajpal Choudhary
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
RajpalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-044-003/672
(KHAIRIKHURD)
|
1736004044NRG24090320241604721
|
10/03/2024
|
Pankaj Parte
|
1736004044WL092075
|
Pankaj Parte
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
PankajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAURAI
|
MP-36-004-044-003/676
(KHAIRIKHURD)
|
1736004044NRG24090320241604722
|
10/03/2024
|
Jitendra Evnati
|
1736004044WL092075
|
Jitendra Evnati
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
JitendraEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAURAI
|
MP-36-004-044-003/677
(KHAIRIKHURD)
|
1736004044NRG24090320241604723
|
10/03/2024
|
Nishana Tekam
|
1736004044WL092075
|
Nishana Tekam
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
NishanaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAURAI
|
MP-36-004-044-003/678
(KHAIRIKHURD)
|
1736004044NRG24090320241604724
|
10/03/2024
|
Neetu Raghuwanshi
|
1736004044WL092075
|
Neetu Raghuwanshi
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
NeetuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAURAI
|
MP-36-004-044-003/679
(KHAIRIKHURD)
|
1736004044NRG24090320241604725
|
10/03/2024
|
Resham Maravi
|
1736004044WL092075
|
Resham Maravi
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
ReshamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-044-003/681
(KHAIRIKHURD)
|
1736004044NRG24090320241604726
|
10/03/2024
|
Kavita Evnati
|
1736004044WL092075
|
Kavita Evnati
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
KavitaEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28981
|
28981
|
|
|
|
|
|
|
|
|
40
|
CHAURAI
|
MP-36-004-030-001/687
(SIHORAMAL)
|
1736004030NRG24100320241605890
|
10/03/2024
|
rani brajlal pal
|
1736004030WL092141
|
rani brajlal pal
|
00697
|
BKID0MG8013
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843487
|
|
ranibrajlalpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHAURAI
|
MP-36-004-044-001/532
(KHAIRIKHURD)
|
1736004044NRG24090320241604682
|
10/03/2024
|
afsana bee
|
1736004044WL092074
|
afsana bee
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-044-001/533
(KHAIRIKHURD)
|
1736004044NRG24090320241604683
|
10/03/2024
|
salma bee
|
1736004044WL092074
|
salma bee
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
salmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-044-001/573
(KHAIRIKHURD)
|
1736004044NRG24090320241604688
|
10/03/2024
|
imran khan
|
1736004044WL092074
|
imran khan
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAURAI
|
MP-36-004-044-001/58
(KHAIRIKHURD)
|
1736004044NRG24090320241604690
|
10/03/2024
|
MOMVATI
|
1736004044WL092074
|
MOMVATI
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHAURAI
|
MP-36-004-044-001/608
(KHAIRIKHURD)
|
1736004044NRG24090320241604691
|
10/03/2024
|
sangeeta kureti
|
1736004044WL092074
|
sangeeta kureti
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
sangeetakureti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-044-001/664
(KHAIRIKHURD)
|
1736004044NRG24090320241604695
|
10/03/2024
|
Saniya
|
1736004044WL092074
|
Saniya
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHAURAI
|
MP-36-004-044-001/666
(KHAIRIKHURD)
|
1736004044NRG24090320241604696
|
10/03/2024
|
Shahid Khan
|
1736004044WL092074
|
Shahid Khan
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
ShahidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHAURAI
|
MP-36-004-044-003/198
(KHAIRIKHURD)
|
1736004044NRG24090320241604703
|
10/03/2024
|
Ramesh
|
1736004044WL092075
|
Ramesh
|
00697
|
BKID0MG8015
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHAURAI
|
MP-36-004-044-003/202
(KHAIRIKHURD)
|
1736004044NRG24090320241604705
|
10/03/2024
|
Sambhudayal
|
1736004044WL092075
|
Sambhudayal
|
00697
|
BKID0MG8015
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
472843487
|
|
Sambhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-044-003/383
(KHAIRIKHURD)
|
1736004044NRG24090320241604707
|
10/03/2024
|
Sanjay Singh Chouhan
|
1736004044WL092075
|
Sanjay Singh Chouhan
|
00697
|
BKID0MG8015
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
SanjaySinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
51
|
CHAURAI
|
MP-36-004-044-001/155
(KHAIRIKHURD)
|
1736004044NRG24090320241604672
|
10/03/2024
|
Rafik
|
1736004044WL092074
|
Rafik
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
Rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHAURAI
|
MP-36-004-044-001/312
(KHAIRIKHURD)
|
1736004044NRG24090320241604673
|
10/03/2024
|
Mohidkhan
|
1736004044WL092074
|
Mohidkhan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
Mohidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHAURAI
|
MP-36-004-044-001/395-A
(KHAIRIKHURD)
|
1736004044NRG24090320241604674
|
10/03/2024
|
ramprasad
|
1736004044WL092074
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-044-001/418-A
(KHAIRIKHURD)
|
1736004044NRG24090320241604675
|
10/03/2024
|
sher khan
|
1736004044WL092074
|
sher khan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
sherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAURAI
|
MP-36-004-044-001/437
(KHAIRIKHURD)
|
1736004044NRG24090320241604676
|
10/03/2024
|
Mohseen
|
1736004044WL092074
|
Mohseen
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
Mohseen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAURAI
|
MP-36-004-044-001/445
(KHAIRIKHURD)
|
1736004044NRG24090320241604677
|
10/03/2024
|
Vilal
|
1736004044WL092074
|
Vilal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
Vilal
|
BANK OF BARODA(606985)
|
|
57
|
CHAURAI
|
MP-36-004-044-001/451
(KHAIRIKHURD)
|
1736004044NRG24090320241604678
|
10/03/2024
|
akram khan
|
1736004044WL092074
|
akram khan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
akramkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAURAI
|
MP-36-004-044-001/507
(KHAIRIKHURD)
|
1736004044NRG24090320241604679
|
10/03/2024
|
aasmeen
|
1736004044WL092074
|
aasmeen
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
aasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAURAI
|
MP-36-004-044-001/511
(KHAIRIKHURD)
|
1736004044NRG24090320241604680
|
10/03/2024
|
noori begam
|
1736004044WL092074
|
noori begam
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
nooribegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHAURAI
|
MP-36-004-044-001/529
(KHAIRIKHURD)
|
1736004044NRG24090320241604681
|
10/03/2024
|
sohil khan
|
1736004044WL092074
|
sohil khan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-044-001/548
(KHAIRIKHURD)
|
1736004044NRG24090320241604684
|
10/03/2024
|
foolvati
|
1736004044WL092074
|
foolvati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAURAI
|
MP-36-004-044-001/552
(KHAIRIKHURD)
|
1736004044NRG24090320241604685
|
10/03/2024
|
usha bai
|
1736004044WL092074
|
usha bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-044-001/567
(KHAIRIKHURD)
|
1736004044NRG24090320241604686
|
10/03/2024
|
aashish
|
1736004044WL092074
|
aashish
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAURAI
|
MP-36-004-044-001/574
(KHAIRIKHURD)
|
1736004044NRG24090320241604689
|
10/03/2024
|
sajid khan
|
1736004044WL092074
|
sajid khan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472843487
|
|
sajidkhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAURAI
|
MP-36-004-044-001/613
(KHAIRIKHURD)
|
1736004044NRG24090320241604693
|
10/03/2024
|
sohil khan
|
1736004044WL092074
|
sohil khan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472843487
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAURAI
|
MP-36-004-044-003/198-A
(KHAIRIKHURD)
|
1736004044NRG24090320241604704
|
10/03/2024
|
Veenod
|
1736004044WL092075
|
Veenod
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
472843487
|
|
Veenod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19511
|
19511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85396
|
85396
|
|
|
|
|
|
|
|