|
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-36-004-065-001/164
(PANJRA)
|
1736004065NRG25150520240141098
|
16/05/2024
|
Shekh Maksood
|
1736004065WL009539
|
Shekh Maksood
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhMaksood
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-065-001/164
(PANJRA)
|
1736004065NRG25150520240141099
|
16/05/2024
|
Tabassum
|
1736004065WL009539
|
Tabassum
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
Tabassum
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-065-001/192
(PANJRA)
|
1736004065NRG25150520240141102
|
16/05/2024
|
Amaniya Dehariya
|
1736004065WL009539
|
Amaniya Dehariya
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
AmaniyaDehariya
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-065-001/284
(PANJRA)
|
1736004065NRG25150520240141105
|
16/05/2024
|
Kalpna
|
1736004065WL009539
|
Kalpna
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
5
|
CHAURAI
|
MP-36-004-065-001/305
(PANJRA)
|
1736004065NRG25150520240141106
|
16/05/2024
|
TULSIRAM
|
1736004065WL009539
|
TULSIRAM
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAURAI
|
MP-36-004-065-001/310
(PANJRA)
|
1736004065NRG25150520240141107
|
16/05/2024
|
sarman
|
1736004065WL009539
|
sarman
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-065-001/340
(PANJRA)
|
1736004065NRG25150520240141108
|
16/05/2024
|
Vaishnavi Dehariya
|
1736004065WL009539
|
Vaishnavi Dehariya
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
VaishnaviDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAURAI
|
MP-36-004-065-001/445
(PANJRA)
|
1736004065NRG25150520240141109
|
16/05/2024
|
Pankaj Jain
|
1736004065WL009539
|
Pankaj Jain
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
PankajJain
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-065-001/446
(PANJRA)
|
1736004065NRG25150520240141111
|
16/05/2024
|
Parvati Kahar
|
1736004065WL009539
|
Parvati Kahar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
ParvatiKahar
|
BANK OF BARODA(606985)
|
|
10
|
CHAURAI
|
MP-36-004-065-001/446
(PANJRA)
|
1736004065NRG25150520240141110
|
16/05/2024
|
Pradeep Kahar
|
1736004065WL009539
|
Pradeep Kahar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
PradeepKahar
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAURAI
|
MP-36-004-066-001/307
(BADIWARA)
|
1736004066NRG25160520240143074
|
16/05/2024
|
Sachin Dhurve
|
1736004066WL009714
|
Sachin Dhurve
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SachinDhurve
|
BANK OF BARODA(606985)
|
|
12
|
CHAURAI
|
MP-36-004-066-001/35
(BADIWARA)
|
1736004066NRG25160520240143076
|
16/05/2024
|
Sanju Kahar
|
1736004066WL009714
|
Sanju Kahar
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SanjuKahar
|
BANK OF BARODA(606985)
|
|
13
|
CHAURAI
|
MP-36-004-087-001/296-C
(MEGHDON)
|
1736004087NRG25120520240116488
|
16/05/2024
|
Surendra uikey
|
1736004087WL007946
|
Surendra uikey
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Surendrauikey
|
BANK OF BARODA(606985)
|
|
14
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160520240143035
|
16/05/2024
|
Dipak raghuwanshi
|
1736004087WL009712
|
Dipak raghuwanshi
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Dipakraghuwanshi
|
BANK OF BARODA(606985)
|
|
15
|
CHAURAI
|
MP-36-004-087-002/293
(MEGHDON)
|
1736004087NRG25160520240143050
|
16/05/2024
|
santoshi
|
1736004087WL009712
|
santoshi
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
16
|
CHAURAI
|
MP-36-004-087-002/309
(MEGHDON)
|
1736004087NRG25120520240116493
|
16/05/2024
|
shobhit
|
1736004087WL007947
|
shobhit
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAURAI
|
MP-36-004-087-002/314
(MEGHDON)
|
1736004087NRG25160520240143055
|
16/05/2024
|
Ananand
|
1736004087WL009712
|
Ananand
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ananand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-087-002/323
(MEGHDON)
|
1736004087NRG25160520240143058
|
16/05/2024
|
punaram
|
1736004087WL009712
|
punaram
|
00045
|
BARB0CHHIND
|
940
|
940
|
Processed
|
18/05/2024
|
|
870412660
|
|
punaram
|
BANK OF BARODA(606985)
|
|
19
|
CHAURAI
|
MP-36-004-087-002/506
(MEGHDON)
|
1736004087NRG25160520240143067
|
16/05/2024
|
raju
|
1736004087WL009712
|
raju
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24498
|
24498
|
|
|
|
|
|
|
|
|
20
|
CHAURAI
|
MP-36-004-012-003/272
(JAMUNIYA)
|
1736004012NRG25150520240140522
|
16/05/2024
|
Vimla
|
1736004012WL009479
|
Vimla
|
00045
|
BARB0SEONIX
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
21
|
CHAURAI
|
MP-36-004-012-001/578
(JAMUNIYA)
|
1736004012NRG25150520240140498
|
16/05/2024
|
JITENDRA SAHU
|
1736004012WL009479
|
JITENDRA SAHU
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
JITENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAURAI
|
MP-36-004-012-003/272-A
(JAMUNIYA)
|
1736004012NRG25150520240140523
|
16/05/2024
|
purushottam sahu
|
1736004012WL009479
|
purushottam sahu
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
purushottamsahu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-012-003/332
(JAMUNIYA)
|
1736004012NRG25150520240140528
|
16/05/2024
|
KRISHNAKUMAR SANODIYA
|
1736004012WL009479
|
KRISHNAKUMAR SANODIYA
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
KRISHNAKUMARSANODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-012-003/332
(JAMUNIYA)
|
1736004012NRG25150520240140529
|
16/05/2024
|
Laxmi Bai Sanodiya
|
1736004012WL009479
|
Laxmi Bai Sanodiya
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
LaxmiBaiSanodiya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-012-003/579
(JAMUNIYA)
|
1736004012NRG25150520240140535
|
16/05/2024
|
Akhilesh
|
1736004012WL009479
|
Akhilesh
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
26
|
CHAURAI
|
MP-36-004-012-003/584
(JAMUNIYA)
|
1736004012NRG25150520240140539
|
16/05/2024
|
RAVISHANKAR SANODIYA
|
1736004012WL009479
|
RAVISHANKAR SANODIYA
|
00078
|
CNRB0001413
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
RAVISHANKARSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-049-001/118-A
(ORIYA)
|
1736004049NRG25150520240138578
|
16/05/2024
|
Deepak Malvi
|
1736004049WL009397
|
Deepak Malvi
|
00078
|
CNRB0001413
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
DeepakMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
28
|
CHAURAI
|
MP-36-004-049-002/346-A
(ORIYA)
|
1736004049NRG25150520240138652
|
16/05/2024
|
Ramvishal
|
1736004049WL009397
|
Ramvishal
|
00078
|
CNRB0003005
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
29
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25120520240116499
|
16/05/2024
|
rubinna
|
1736004087WL007947
|
rubinna
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rubinna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
CHAURAI
|
MP-36-004-012-002/194
(JAMUNIYA)
|
1736004012NRG25150520240140506
|
16/05/2024
|
devendra pathak
|
1736004012WL009479
|
devendra pathak
|
00078
|
CNRB0017742
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
devendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
31
|
CHAURAI
|
MP-36-004-012-002/166
(JAMUNIYA)
|
1736004012NRG25150520240140499
|
16/05/2024
|
Suresh
|
1736004012WL009479
|
Suresh
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
18/05/2024
|
|
870412660
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAURAI
|
MP-36-004-012-002/169
(JAMUNIYA)
|
1736004012NRG25150520240140500
|
16/05/2024
|
bhola
|
1736004012WL009479
|
bhola
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-012-002/184
(JAMUNIYA)
|
1736004012NRG25150520240140503
|
16/05/2024
|
CHHATRAPAL
|
1736004012WL009479
|
CHHATRAPAL
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-012-002/185-B
(JAMUNIYA)
|
1736004012NRG25150520240140504
|
16/05/2024
|
dhanaram
|
1736004012WL009479
|
dhanaram
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-012-002/191
(JAMUNIYA)
|
1736004012NRG25150520240140505
|
16/05/2024
|
Ramlakhan
|
1736004012WL009479
|
Ramlakhan
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-012-002/528
(JAMUNIYA)
|
1736004012NRG25150520240140507
|
16/05/2024
|
Rambharosh sanodiya
|
1736004012WL009479
|
Rambharosh sanodiya
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rambharoshsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-012-002/547
(JAMUNIYA)
|
1736004012NRG25150520240140509
|
16/05/2024
|
Madhusudan
|
1736004012WL009479
|
Madhusudan
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Madhusudan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-012-002/574
(JAMUNIYA)
|
1736004012NRG25150520240140512
|
16/05/2024
|
SHILA SHRIVAS
|
1736004012WL009479
|
SHILA SHRIVAS
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
SHILASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-012-002/587
(JAMUNIYA)
|
1736004012NRG25150520240140514
|
16/05/2024
|
sapna Pathak
|
1736004012WL009479
|
sapna Pathak
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
sapnaPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-012-003/238
(JAMUNIYA)
|
1736004012NRG25150520240140518
|
16/05/2024
|
Rajkumar
|
1736004012WL009479
|
Rajkumar
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-012-003/249
(JAMUNIYA)
|
1736004012NRG25150520240140519
|
16/05/2024
|
PANKAJ
|
1736004012WL009479
|
PANKAJ
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG25150520240140521
|
16/05/2024
|
Tulsi Yadav
|
1736004012WL009479
|
Tulsi Yadav
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
TulsiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-012-003/303
(JAMUNIYA)
|
1736004012NRG25150520240140524
|
16/05/2024
|
KAMLA SANODIYA
|
1736004012WL009479
|
KAMLA SANODIYA
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
KAMLASANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-012-003/303
(JAMUNIYA)
|
1736004012NRG25150520240140525
|
16/05/2024
|
Laxmi Sanodiya
|
1736004012WL009479
|
Laxmi Sanodiya
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
LaxmiSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-012-003/336
(JAMUNIYA)
|
1736004012NRG25150520240140530
|
16/05/2024
|
SAHSKALI BANDEVAR
|
1736004012WL009479
|
SAHSKALI BANDEVAR
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
18/05/2024
|
|
870412660
|
|
SAHSKALIBANDEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG25150520240140532
|
16/05/2024
|
Champa sanodiya
|
1736004012WL009479
|
Champa sanodiya
|
00089
|
CBIN0280753
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
Champasanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-012-003/584
(JAMUNIYA)
|
1736004012NRG25150520240140540
|
16/05/2024
|
RANI SANODIYA
|
1736004012WL009479
|
RANI SANODIYA
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
RANISANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-012-003/589
(JAMUNIYA)
|
1736004012NRG25150520240140542
|
16/05/2024
|
Riya
|
1736004012WL009479
|
Riya
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Riya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-012-003/589
(JAMUNIYA)
|
1736004012NRG25150520240140541
|
16/05/2024
|
VEDPRAKASH YADAV
|
1736004012WL009479
|
VEDPRAKASH YADAV
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
VEDPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-020-001/56
(LIKHDHI)
|
1736004020NRG25150520240134066
|
16/05/2024
|
satyabhama
|
1736004020WL009175
|
satyabhama
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-020-001/57
(LIKHDHI)
|
1736004020NRG25150520240134067
|
16/05/2024
|
jairanjan
|
1736004020WL009175
|
jairanjan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
jairanjan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-020-001/58
(LIKHDHI)
|
1736004020NRG25150520240134071
|
16/05/2024
|
lalita
|
1736004020WL009175
|
lalita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-020-001/81-A
(LIKHDHI)
|
1736004020NRG25150520240134082
|
16/05/2024
|
pradeep
|
1736004020WL009175
|
pradeep
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
pradeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
CHAURAI
|
MP-36-004-020-001/99
(LIKHDHI)
|
1736004020NRG25150520240134096
|
16/05/2024
|
hemwati
|
1736004020WL009175
|
hemwati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-020-001/99
(LIKHDHI)
|
1736004020NRG25150520240134094
|
16/05/2024
|
lata
|
1736004020WL009175
|
lata
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-020-001/99-B
(LIKHDHI)
|
1736004020NRG25150520240134098
|
16/05/2024
|
ashok
|
1736004020WL009175
|
ashok
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-020-001/99-B
(LIKHDHI)
|
1736004020NRG25150520240134097
|
16/05/2024
|
santosh
|
1736004020WL009175
|
santosh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-049-002/187-A
(ORIYA)
|
1736004049NRG25150520240138587
|
16/05/2024
|
Shekh Jamil
|
1736004049WL009397
|
Shekh Jamil
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhJamil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-049-002/189
(ORIYA)
|
1736004049NRG25150520240138588
|
16/05/2024
|
Sangeeta
|
1736004049WL009397
|
Sangeeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sangeeta
|
HDFC BANK LTD(607152)
|
|
60
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25150520240138592
|
16/05/2024
|
Ranjna
|
1736004049WL009397
|
Ranjna
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-049-002/190-C
(ORIYA)
|
1736004049NRG25150520240138593
|
16/05/2024
|
Pavan Uikey
|
1736004049WL009397
|
Pavan Uikey
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
PavanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25150520240138594
|
16/05/2024
|
Sudeep
|
1736004049WL009397
|
Sudeep
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-049-002/191-B
(ORIYA)
|
1736004049NRG25150520240138596
|
16/05/2024
|
Parvati
|
1736004049WL009397
|
Parvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-049-002/194-A
(ORIYA)
|
1736004049NRG25150520240138598
|
16/05/2024
|
Ratnvati
|
1736004049WL009397
|
Ratnvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ratnvati
|
HDFC BANK LTD(607152)
|
|
65
|
CHAURAI
|
MP-36-004-049-002/194-B
(ORIYA)
|
1736004049NRG25150520240138599
|
16/05/2024
|
Hariram
|
1736004049WL009397
|
Hariram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25150520240138601
|
16/05/2024
|
Gopal Yadav
|
1736004049WL009397
|
Gopal Yadav
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
GopalYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25150520240138600
|
16/05/2024
|
xxxxxxxx
|
1736004049WL009397
|
xxxxxxxx
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
xxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-049-002/209
(ORIYA)
|
1736004049NRG25150520240138602
|
16/05/2024
|
Ganesi
|
1736004049WL009397
|
Ganesi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG25150520240138604
|
16/05/2024
|
Asha bai
|
1736004049WL009397
|
Asha bai
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-049-002/215
(ORIYA)
|
1736004049NRG25150520240138605
|
16/05/2024
|
Shivkali
|
1736004049WL009397
|
Shivkali
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-049-002/236
(ORIYA)
|
1736004049NRG25150520240138611
|
16/05/2024
|
Aslekha
|
1736004049WL009397
|
Aslekha
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Aslekha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-049-002/236
(ORIYA)
|
1736004049NRG25150520240138610
|
16/05/2024
|
sateesh
|
1736004049WL009397
|
sateesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-049-002/240-B
(ORIYA)
|
1736004049NRG25150520240138613
|
16/05/2024
|
Koushalya
|
1736004049WL009397
|
Koushalya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-049-002/241
(ORIYA)
|
1736004049NRG25150520240138614
|
16/05/2024
|
Atru
|
1736004049WL009397
|
Atru
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Atru
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-049-002/242-C
(ORIYA)
|
1736004049NRG25150520240138615
|
16/05/2024
|
Lalita
|
1736004049WL009397
|
Lalita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-049-002/244-B
(ORIYA)
|
1736004049NRG25150520240138616
|
16/05/2024
|
shekh Rafeek
|
1736004049WL009397
|
shekh Rafeek
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
shekhRafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25150520240138617
|
16/05/2024
|
Santlal
|
1736004049WL009397
|
Santlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-049-002/246-A
(ORIYA)
|
1736004049NRG25150520240138618
|
16/05/2024
|
Sandhya Dhurve
|
1736004049WL009397
|
Sandhya Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SandhyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25150520240138623
|
16/05/2024
|
Faijan
|
1736004049WL009397
|
Faijan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Faijan
|
BANK OF INDIA(508505)
|
|
80
|
CHAURAI
|
MP-36-004-049-002/262-B
(ORIYA)
|
1736004049NRG25150520240138625
|
16/05/2024
|
Faijan Mansuri
|
1736004049WL009397
|
Faijan Mansuri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
FaijanMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAURAI
|
MP-36-004-049-002/265-A
(ORIYA)
|
1736004049NRG25150520240138627
|
16/05/2024
|
Pankhi Dhurve
|
1736004049WL009397
|
Pankhi Dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
PankhiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-049-002/301-B
(ORIYA)
|
1736004049NRG25150520240138634
|
16/05/2024
|
Haidar
|
1736004049WL009397
|
Haidar
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Haidar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25150520240138636
|
16/05/2024
|
Kamrudeen
|
1736004049WL009397
|
Kamrudeen
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kamrudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25150520240138637
|
16/05/2024
|
Samsudeen
|
1736004049WL009397
|
Samsudeen
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Samsudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-049-002/309-B
(ORIYA)
|
1736004049NRG25150520240138640
|
16/05/2024
|
Abida bee
|
1736004049WL009397
|
Abida bee
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Abidabee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-049-002/309-B
(ORIYA)
|
1736004049NRG25150520240138639
|
16/05/2024
|
Shekh Jabir
|
1736004049WL009397
|
Shekh Jabir
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhJabir
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-049-002/310-A
(ORIYA)
|
1736004049NRG25150520240138642
|
16/05/2024
|
Chandraprakash
|
1736004049WL009397
|
Chandraprakash
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-049-002/310-A
(ORIYA)
|
1736004049NRG25150520240138641
|
16/05/2024
|
Mevalal Shukla
|
1736004049WL009397
|
Mevalal Shukla
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
MevalalShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-049-002/332-B
(ORIYA)
|
1736004049NRG25150520240138646
|
16/05/2024
|
Vinod
|
1736004049WL009397
|
Vinod
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-049-002/334-A
(ORIYA)
|
1736004049NRG25150520240138647
|
16/05/2024
|
Sunita Dhurve
|
1736004049WL009397
|
Sunita Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SunitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAURAI
|
MP-36-004-049-002/342-B
(ORIYA)
|
1736004049NRG25150520240138651
|
16/05/2024
|
vijay Sahu
|
1736004049WL009397
|
vijay Sahu
|
00089
|
CBIN0280753
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
vijaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG25150520240138654
|
16/05/2024
|
Mohit
|
1736004049WL009397
|
Mohit
|
00089
|
CBIN0280753
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-049-002/365
(ORIYA)
|
1736004049NRG25150520240138655
|
16/05/2024
|
Vishal raut
|
1736004049WL009397
|
Vishal raut
|
00089
|
CBIN0280753
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Vishalraut
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-049-002/367
(ORIYA)
|
1736004049NRG25150520240138656
|
16/05/2024
|
Eslam Bee
|
1736004049WL009397
|
Eslam Bee
|
00089
|
CBIN0280753
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
EslamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-049-002/374
(ORIYA)
|
1736004049NRG25150520240138659
|
16/05/2024
|
Shekh Soyeb Mansuri
|
1736004049WL009397
|
Shekh Soyeb Mansuri
|
00089
|
CBIN0280753
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhSoyebMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-049-002/375
(ORIYA)
|
1736004049NRG25150520240138660
|
16/05/2024
|
Sohil Mansuri
|
1736004049WL009397
|
Sohil Mansuri
|
00089
|
CBIN0280753
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
SohilMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25150520240138668
|
16/05/2024
|
Bhopal Singh Sahu
|
1736004049WL009397
|
Bhopal Singh Sahu
|
00089
|
CBIN0280753
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
BhopalSinghSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-049-002/97-B
(ORIYA)
|
1736004049NRG25150520240138673
|
16/05/2024
|
Sain Tabssum
|
1736004049WL009397
|
Sain Tabssum
|
00089
|
CBIN0280753
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
SainTabssum
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAURAI
|
MP-36-004-065-001/278-A
(PANJRA)
|
1736004065NRG25150520240141103
|
16/05/2024
|
Arjun Dehriya
|
1736004065WL009539
|
Arjun Dehriya
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
ArjunDehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-066-001/118
(BADIWARA)
|
1736004066NRG25160520240143069
|
16/05/2024
|
CHHOTEE KAHAR
|
1736004066WL009714
|
CHHOTEE KAHAR
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
CHHOTEEKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84995
|
84995
|
|
|
|
|
|
|
|
|
101
|
CHAURAI
|
MP-36-004-077-001/47
(NEELKATHI KHURD)
|
1736004077NRG25160520240142198
|
16/05/2024
|
babulal
|
1736004077WL009666
|
babulal
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
18/05/2024
|
|
870412660
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-087-001/115-B
(MEGHDON)
|
1736004087NRG25120520240116487
|
16/05/2024
|
geeta sahu
|
1736004087WL007946
|
geeta sahu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
geetasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-087-001/412
(MEGHDON)
|
1736004087NRG25120520240116490
|
16/05/2024
|
kamla
|
1736004087WL007946
|
kamla
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-087-001/412
(MEGHDON)
|
1736004087NRG25120520240116489
|
16/05/2024
|
vijay
|
1736004087WL007946
|
vijay
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160520240143034
|
16/05/2024
|
jivansingh
|
1736004087WL009712
|
jivansingh
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
jivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160520240143036
|
16/05/2024
|
Rukhmani
|
1736004087WL009712
|
Rukhmani
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-087-001/51
(MEGHDON)
|
1736004087NRG25160520240143039
|
16/05/2024
|
krishna
|
1736004087WL009712
|
krishna
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
krishna
|
BANK OF BARODA(606985)
|
|
108
|
CHAURAI
|
MP-36-004-087-001/63-A
(MEGHDON)
|
1736004087NRG25160520240143040
|
16/05/2024
|
ratiram
|
1736004087WL009712
|
ratiram
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-087-001/69-a
(MEGHDON)
|
1736004087NRG25160520240143041
|
16/05/2024
|
babita
|
1736004087WL009712
|
babita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25160520240143043
|
16/05/2024
|
rekha
|
1736004087WL009712
|
rekha
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-087-001/9
(MEGHDON)
|
1736004087NRG25120520240116491
|
16/05/2024
|
fattu
|
1736004087WL007946
|
fattu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
fattu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-087-002/267
(MEGHDON)
|
1736004087NRG25160520240143045
|
16/05/2024
|
babita
|
1736004087WL009712
|
babita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-087-002/293
(MEGHDON)
|
1736004087NRG25160520240143049
|
16/05/2024
|
santkumar
|
1736004087WL009712
|
santkumar
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-087-002/304-A
(MEGHDON)
|
1736004087NRG25160520240143053
|
16/05/2024
|
malati
|
1736004087WL009712
|
malati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-087-002/311-A
(MEGHDON)
|
1736004087NRG25160520240143054
|
16/05/2024
|
vijanbati
|
1736004087WL009712
|
vijanbati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
vijanbati
|
BANK OF BARODA(606985)
|
|
116
|
CHAURAI
|
MP-36-004-087-002/345
(MEGHDON)
|
1736004087NRG25160520240143060
|
16/05/2024
|
Ramnarayan yadav
|
1736004087WL009712
|
Ramnarayan yadav
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ramnarayanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-087-002/417-A
(MEGHDON)
|
1736004087NRG25160520240143062
|
16/05/2024
|
soorti
|
1736004087WL009712
|
soorti
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
soorti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG25160520240143064
|
16/05/2024
|
shailesh yadav
|
1736004087WL009712
|
shailesh yadav
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
shaileshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25062
|
25062
|
|
|
|
|
|
|
|
|
119
|
CHAURAI
|
MP-36-004-049-001/148-C
(ORIYA)
|
1736004049NRG25150520240138581
|
16/05/2024
|
Ajay Dehariya
|
1736004049WL009397
|
Ajay Dehariya
|
00089
|
CBIN0283256
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
AjayDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-049-002/379-B
(ORIYA)
|
1736004049NRG25150520240138663
|
16/05/2024
|
Lavkesh verma
|
1736004049WL009397
|
Lavkesh verma
|
00089
|
CBIN0283256
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
Lavkeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
121
|
CHAURAI
|
MP-36-004-049-002/332-A
(ORIYA)
|
1736004049NRG25150520240138645
|
16/05/2024
|
Rajaram
|
1736004049WL009397
|
Rajaram
|
00089
|
CBIN0284170
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
122
|
CHAURAI
|
MP-36-004-049-002/296-B
(ORIYA)
|
1736004049NRG25150520240138633
|
16/05/2024
|
Sahiba
|
1736004049WL009397
|
Sahiba
|
00089
|
CBIN0284674
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sahiba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
123
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG25150520240140531
|
16/05/2024
|
Shivkumar Sanodiya
|
1736004012WL009479
|
Shivkumar Sanodiya
|
00177
|
IOBA0002959
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
870412660
|
|
ShivkumarSanodiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-029-001/377-A
(CHICHGAON)
|
1736004000NRG25150520240138229
|
16/05/2024
|
Jayant Kumar Pal
|
1736004WL009382
|
Jayant Kumar Pal
|
00354
|
PUNB0008300
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
JayantKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-065-001/284
(PANJRA)
|
1736004065NRG25150520240141104
|
16/05/2024
|
Deepak Kumar
|
1736004065WL009539
|
Deepak Kumar
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
DeepakKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
126
|
CHAURAI
|
MP-36-004-012-003/325
(JAMUNIYA)
|
1736004012NRG25150520240140526
|
16/05/2024
|
Beniram Sanodiya
|
1736004012WL009479
|
Beniram Sanodiya
|
00354
|
PUNB0049000
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
BeniramSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAURAI
|
MP-36-004-012-003/325
(JAMUNIYA)
|
1736004012NRG25150520240140527
|
16/05/2024
|
Bhagwati Sanodiya
|
1736004012WL009479
|
Bhagwati Sanodiya
|
00354
|
PUNB0049000
|
205
|
205
|
Processed
|
18/05/2024
|
|
870412660
|
|
BhagwatiSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAURAI
|
MP-36-004-012-003/581
(JAMUNIYA)
|
1736004012NRG25150520240140537
|
16/05/2024
|
AVDHESH KUMAR SANODIYA
|
1736004012WL009479
|
AVDHESH KUMAR SANODIYA
|
00354
|
PUNB0049000
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
AVDHESHKUMARSANODIYA
|
CANARA BANK(508532)
|
|
129
|
CHAURAI
|
MP-36-004-012-003/581
(JAMUNIYA)
|
1736004012NRG25150520240140538
|
16/05/2024
|
PRIYANKA SANODIYA
|
1736004012WL009479
|
PRIYANKA SANODIYA
|
00354
|
PUNB0049000
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
PRIYANKASANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
130
|
CHAURAI
|
MP-36-004-012-002/560
(JAMUNIYA)
|
1736004012NRG25150520240140511
|
16/05/2024
|
PARASARAM SANODIYA
|
1736004012WL009479
|
PARASARAM SANODIYA
|
00354
|
PUNB0690200
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
PARASARAMSANODIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
131
|
CHAURAI
|
MP-36-004-020-001/57
(LIKHDHI)
|
1736004020NRG25150520240134069
|
16/05/2024
|
Sanskar
|
1736004020WL009175
|
Sanskar
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAURAI
|
MP-36-004-020-001/89
(LIKHDHI)
|
1736004020NRG25150520240134088
|
16/05/2024
|
Chandrajeet
|
1736004020WL009175
|
Chandrajeet
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Chandrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25150520240138580
|
16/05/2024
|
Krishna Sahu
|
1736004049WL009397
|
Krishna Sahu
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
KrishnaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAURAI
|
MP-36-004-049-002/306-A
(ORIYA)
|
1736004049NRG25150520240138635
|
16/05/2024
|
Mukesh
|
1736004049WL009397
|
Mukesh
|
00354
|
PUNB0690200
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25150520240138648
|
16/05/2024
|
Arvind Sahu
|
1736004049WL009397
|
Arvind Sahu
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
ArvindSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
136
|
CHAURAI
|
MP-36-004-012-003/1-C
(JAMUNIYA)
|
1736004012NRG25150520240140517
|
16/05/2024
|
SUSHAMA YADAV
|
1736004012WL009479
|
SUSHAMA YADAV
|
00415
|
SBIN0000478
|
410
|
410
|
Processed
|
18/05/2024
|
|
870412660
|
|
SUSHAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
137
|
CHAURAI
|
MP-36-004-049-002/232-B
(ORIYA)
|
1736004049NRG25150520240138608
|
16/05/2024
|
Bharat
|
1736004049WL009397
|
Bharat
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAURAI
|
MP-36-004-087-002/345-A
(MEGHDON)
|
1736004087NRG25160520240143061
|
16/05/2024
|
Kachra yadav
|
1736004087WL009712
|
Kachra yadav
|
00415
|
SBIN0001567
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kachrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
139
|
CHAURAI
|
MP-36-004-012-001/503
(JAMUNIYA)
|
1736004012NRG25150520240140496
|
16/05/2024
|
PANKAJ VISHWAKARMA
|
1736004012WL009479
|
PANKAJ VISHWAKARMA
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
PANKAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG25150520240140520
|
16/05/2024
|
Shrikrishan
|
1736004012WL009479
|
Shrikrishan
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-020-001/104
(LIKHDHI)
|
1736004020NRG25150520240134034
|
16/05/2024
|
aneksingh
|
1736004020WL009175
|
aneksingh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
aneksingh
|
IDFC BANK LIMITED(608117)
|
|
142
|
CHAURAI
|
MP-36-004-020-001/107-A
(LIKHDHI)
|
1736004020NRG25150520240134035
|
16/05/2024
|
sumit
|
1736004020WL009175
|
sumit
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-020-001/111
(LIKHDHI)
|
1736004020NRG25150520240134037
|
16/05/2024
|
Arun
|
1736004020WL009175
|
Arun
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-020-001/111
(LIKHDHI)
|
1736004020NRG25150520240134036
|
16/05/2024
|
karan
|
1736004020WL009175
|
karan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
145
|
CHAURAI
|
MP-36-004-020-001/115
(LIKHDHI)
|
1736004020NRG25150520240134038
|
16/05/2024
|
rajdeep
|
1736004020WL009175
|
rajdeep
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-020-001/120-A
(LIKHDHI)
|
1736004020NRG25150520240134041
|
16/05/2024
|
shyammnohar
|
1736004020WL009175
|
shyammnohar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
shyammnohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
147
|
CHAURAI
|
MP-36-004-020-001/120-A
(LIKHDHI)
|
1736004020NRG25150520240134040
|
16/05/2024
|
slipkumar
|
1736004020WL009175
|
slipkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
slipkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-020-001/122-A
(LIKHDHI)
|
1736004020NRG25150520240134045
|
16/05/2024
|
anuradha
|
1736004020WL009175
|
anuradha
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-020-001/122-A
(LIKHDHI)
|
1736004020NRG25150520240134044
|
16/05/2024
|
KALPNA
|
1736004020WL009175
|
KALPNA
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-020-001/122-A
(LIKHDHI)
|
1736004020NRG25150520240134043
|
16/05/2024
|
manranjan
|
1736004020WL009175
|
manranjan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
manranjan
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-020-001/122-A
(LIKHDHI)
|
1736004020NRG25150520240134042
|
16/05/2024
|
pavan bai
|
1736004020WL009175
|
pavan bai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
pavanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
CHAURAI
|
MP-36-004-020-001/15
(LIKHDHI)
|
1736004020NRG25150520240134046
|
16/05/2024
|
Devising
|
1736004020WL009175
|
Devising
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAURAI
|
MP-36-004-020-001/19-A
(LIKHDHI)
|
1736004020NRG25150520240134047
|
16/05/2024
|
Urmila Ivnati
|
1736004020WL009175
|
Urmila Ivnati
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
UrmilaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25150520240134048
|
16/05/2024
|
jaikesh
|
1736004020WL009175
|
jaikesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
jaikesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25150520240134049
|
16/05/2024
|
sharda
|
1736004020WL009175
|
sharda
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25150520240134050
|
16/05/2024
|
Sonam
|
1736004020WL009175
|
Sonam
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-020-001/34
(LIKHDHI)
|
1736004020NRG25150520240134052
|
16/05/2024
|
ashish
|
1736004020WL009175
|
ashish
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-020-001/34
(LIKHDHI)
|
1736004020NRG25150520240134051
|
16/05/2024
|
leelwati
|
1736004020WL009175
|
leelwati
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
leelwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-020-001/35-B
(LIKHDHI)
|
1736004020NRG25150520240134053
|
16/05/2024
|
Pradesh
|
1736004020WL009175
|
Pradesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Pradesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-020-001/35-C
(LIKHDHI)
|
1736004020NRG25150520240134054
|
16/05/2024
|
Durgesh
|
1736004020WL009175
|
Durgesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-020-001/39-B
(LIKHDHI)
|
1736004020NRG25150520240134056
|
16/05/2024
|
Parag
|
1736004020WL009175
|
Parag
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Parag
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAURAI
|
MP-36-004-020-001/39-B
(LIKHDHI)
|
1736004020NRG25150520240134055
|
16/05/2024
|
Parash
|
1736004020WL009175
|
Parash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Parash
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAURAI
|
MP-36-004-020-001/41-A
(LIKHDHI)
|
1736004020NRG25150520240134057
|
16/05/2024
|
krishnkumar
|
1736004020WL009175
|
krishnkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-020-001/47
(LIKHDHI)
|
1736004020NRG25150520240134059
|
16/05/2024
|
arjun
|
1736004020WL009175
|
arjun
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-020-001/47
(LIKHDHI)
|
1736004020NRG25150520240134060
|
16/05/2024
|
Indrakumar
|
1736004020WL009175
|
Indrakumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-020-001/47
(LIKHDHI)
|
1736004020NRG25150520240134058
|
16/05/2024
|
rambharosh
|
1736004020WL009175
|
rambharosh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-020-001/50-A
(LIKHDHI)
|
1736004020NRG25150520240134061
|
16/05/2024
|
rani
|
1736004020WL009175
|
rani
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-020-001/52-B
(LIKHDHI)
|
1736004020NRG25150520240134063
|
16/05/2024
|
abhinav
|
1736004020WL009175
|
abhinav
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
abhinav
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-020-001/52-B
(LIKHDHI)
|
1736004020NRG25150520240134062
|
16/05/2024
|
aditi
|
1736004020WL009175
|
aditi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
aditi
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-020-001/56
(LIKHDHI)
|
1736004020NRG25150520240134064
|
16/05/2024
|
badan singh
|
1736004020WL009175
|
badan singh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-020-001/56
(LIKHDHI)
|
1736004020NRG25150520240134065
|
16/05/2024
|
Omprakash
|
1736004020WL009175
|
Omprakash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-020-001/57
(LIKHDHI)
|
1736004020NRG25150520240134068
|
16/05/2024
|
vishal
|
1736004020WL009175
|
vishal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAURAI
|
MP-36-004-020-001/58
(LIKHDHI)
|
1736004020NRG25150520240134070
|
16/05/2024
|
rupnarayan
|
1736004020WL009175
|
rupnarayan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-020-001/6
(LIKHDHI)
|
1736004020NRG25150520240134072
|
16/05/2024
|
Sirpat
|
1736004020WL009175
|
Sirpat
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sirpat
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-020-001/6
(LIKHDHI)
|
1736004020NRG25150520240134073
|
16/05/2024
|
yashoda
|
1736004020WL009175
|
yashoda
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-020-001/60
(LIKHDHI)
|
1736004020NRG25150520240134074
|
16/05/2024
|
chandrabhan
|
1736004020WL009175
|
chandrabhan
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870412660
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-020-001/60
(LIKHDHI)
|
1736004020NRG25150520240134075
|
16/05/2024
|
Kaushlya
|
1736004020WL009175
|
Kaushlya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kaushlya
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-020-001/63
(LIKHDHI)
|
1736004020NRG25150520240134076
|
16/05/2024
|
sunil
|
1736004020WL009175
|
sunil
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-020-001/65
(LIKHDHI)
|
1736004020NRG25150520240134077
|
16/05/2024
|
vijendra
|
1736004020WL009175
|
vijendra
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870412660
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAURAI
|
MP-36-004-020-001/69-A
(LIKHDHI)
|
1736004020NRG25150520240134079
|
16/05/2024
|
Nitendra
|
1736004020WL009175
|
Nitendra
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Nitendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-020-001/69-A
(LIKHDHI)
|
1736004020NRG25150520240134078
|
16/05/2024
|
Siddharth
|
1736004020WL009175
|
Siddharth
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Siddharth
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-020-001/77
(LIKHDHI)
|
1736004020NRG25150520240134080
|
16/05/2024
|
aakash
|
1736004020WL009175
|
aakash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHAURAI
|
MP-36-004-020-001/81-A
(LIKHDHI)
|
1736004020NRG25150520240134081
|
16/05/2024
|
rupesh
|
1736004020WL009175
|
rupesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
rupesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
184
|
CHAURAI
|
MP-36-004-020-001/84
(LIKHDHI)
|
1736004020NRG25150520240134084
|
16/05/2024
|
Khyaliram
|
1736004020WL009175
|
Khyaliram
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Khyaliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
185
|
CHAURAI
|
MP-36-004-020-001/84
(LIKHDHI)
|
1736004020NRG25150520240134085
|
16/05/2024
|
Najiya
|
1736004020WL009175
|
Najiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Najiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
CHAURAI
|
MP-36-004-020-001/84
(LIKHDHI)
|
1736004020NRG25150520240134083
|
16/05/2024
|
Patiram
|
1736004020WL009175
|
Patiram
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAURAI
|
MP-36-004-020-001/84-A
(LIKHDHI)
|
1736004020NRG25150520240134087
|
16/05/2024
|
Besakhiya
|
1736004020WL009175
|
Besakhiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Besakhiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAURAI
|
MP-36-004-020-001/84-A
(LIKHDHI)
|
1736004020NRG25150520240134086
|
16/05/2024
|
Satiram
|
1736004020WL009175
|
Satiram
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Satiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-020-001/92
(LIKHDHI)
|
1736004020NRG25150520240134089
|
16/05/2024
|
chainsingh
|
1736004020WL009175
|
chainsingh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
CHAURAI
|
MP-36-004-020-001/92
(LIKHDHI)
|
1736004020NRG25150520240134091
|
16/05/2024
|
Harsha
|
1736004020WL009175
|
Harsha
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Harsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-020-001/92
(LIKHDHI)
|
1736004020NRG25150520240134090
|
16/05/2024
|
sachin
|
1736004020WL009175
|
sachin
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-020-001/99
(LIKHDHI)
|
1736004020NRG25150520240134095
|
16/05/2024
|
kavita
|
1736004020WL009175
|
kavita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAURAI
|
MP-36-004-020-001/99
(LIKHDHI)
|
1736004020NRG25150520240134092
|
16/05/2024
|
naresh
|
1736004020WL009175
|
naresh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHAURAI
|
MP-36-004-020-001/99
(LIKHDHI)
|
1736004020NRG25150520240134093
|
16/05/2024
|
Rukmani
|
1736004020WL009175
|
Rukmani
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAURAI
|
MP-36-004-029-001/331
(CHICHGAON)
|
1736004000NRG25150520240138228
|
16/05/2024
|
Sanket
|
1736004WL009382
|
Sanket
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-049-001/118-A
(ORIYA)
|
1736004049NRG25150520240138577
|
16/05/2024
|
Ganesh malbi
|
1736004049WL009397
|
Ganesh malbi
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ganeshmalbi
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25150520240138579
|
16/05/2024
|
Deepak Sahu
|
1736004049WL009397
|
Deepak Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25150520240138584
|
16/05/2024
|
Chanchlesh Sahu
|
1736004049WL009397
|
Chanchlesh Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
ChanchleshSahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25150520240138585
|
16/05/2024
|
Neetu Sahu
|
1736004049WL009397
|
Neetu Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
NeetuSahu
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAURAI
|
MP-36-004-049-002/191-D
(ORIYA)
|
1736004049NRG25150520240138597
|
16/05/2024
|
Ganesh Dehariya
|
1736004049WL009397
|
Ganesh Dehariya
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
GaneshDehariya
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAURAI
|
MP-36-004-049-002/25-B
(ORIYA)
|
1736004049NRG25150520240138619
|
16/05/2024
|
Amjad Mansuri
|
1736004049WL009397
|
Amjad Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
AmjadMansuri
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAURAI
|
MP-36-004-049-002/25-B
(ORIYA)
|
1736004049NRG25150520240138620
|
16/05/2024
|
Sekh yunus
|
1736004049WL009397
|
Sekh yunus
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sekhyunus
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
CHAURAI
|
MP-36-004-049-002/252-A
(ORIYA)
|
1736004049NRG25150520240138621
|
16/05/2024
|
Rajesh
|
1736004049WL009397
|
Rajesh
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAURAI
|
MP-36-004-049-002/266
(ORIYA)
|
1736004049NRG25150520240138628
|
16/05/2024
|
Brajlal
|
1736004049WL009397
|
Brajlal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-049-002/296-A
(ORIYA)
|
1736004049NRG25150520240138632
|
16/05/2024
|
Kareem Mansoori
|
1736004049WL009397
|
Kareem Mansoori
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
KareemMansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25150520240138638
|
16/05/2024
|
Aafrin mansuri
|
1736004049WL009397
|
Aafrin mansuri
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412660
|
|
Aafrinmansuri
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAURAI
|
MP-36-004-049-002/317-B
(ORIYA)
|
1736004049NRG25150520240138644
|
16/05/2024
|
Sabir Mansuri
|
1736004049WL009397
|
Sabir Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SabirMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25150520240138649
|
16/05/2024
|
Santoshee Sahu
|
1736004049WL009397
|
Santoshee Sahu
|
00415
|
SBIN0004218
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
SantosheeSahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25150520240138657
|
16/05/2024
|
Rabiya
|
1736004049WL009397
|
Rabiya
|
00415
|
SBIN0004218
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rabiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAURAI
|
MP-36-004-049-002/379-C
(ORIYA)
|
1736004049NRG25150520240138664
|
16/05/2024
|
Maya verma
|
1736004049WL009397
|
Maya verma
|
00415
|
SBIN0004218
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
Mayaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-049-002/384-B
(ORIYA)
|
1736004049NRG25150520240138670
|
16/05/2024
|
Shivam Sahu
|
1736004049WL009397
|
Shivam Sahu
|
00415
|
SBIN0004218
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShivamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-065-001/118
(PANJRA)
|
1736004065NRG25150520240141097
|
16/05/2024
|
SUNEETA
|
1736004065WL009539
|
SUNEETA
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-065-001/167
(PANJRA)
|
1736004065NRG25150520240141100
|
16/05/2024
|
Hariom
|
1736004065WL009539
|
Hariom
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
214
|
CHAURAI
|
MP-36-004-066-001/286
(BADIWARA)
|
1736004066NRG25160520240143072
|
16/05/2024
|
ALAKA KAHAR
|
1736004066WL009714
|
ALAKA KAHAR
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
ALAKAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAURAI
|
MP-36-004-066-001/286
(BADIWARA)
|
1736004066NRG25160520240143071
|
16/05/2024
|
LALLU RUPLAL KAHAR
|
1736004066WL009714
|
LALLU RUPLAL KAHAR
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
LALLURUPLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAURAI
|
MP-36-004-066-001/288
(BADIWARA)
|
1736004066NRG25160520240143073
|
16/05/2024
|
Gunja Kahar
|
1736004066WL009714
|
Gunja Kahar
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
GunjaKahar
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAURAI
|
MP-36-004-087-001/460
(MEGHDON)
|
1736004087NRG25160520240143038
|
16/05/2024
|
priti
|
1736004087WL009712
|
priti
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAURAI
|
MP-36-004-087-001/460
(MEGHDON)
|
1736004087NRG25160520240143037
|
16/05/2024
|
sumran
|
1736004087WL009712
|
sumran
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-087-002/272
(MEGHDON)
|
1736004087NRG25160520240143048
|
16/05/2024
|
jyoti patil
|
1736004087WL009712
|
jyoti patil
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
jyotipatil
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAURAI
|
MP-36-004-087-002/295-B
(MEGHDON)
|
1736004087NRG25160520240143051
|
16/05/2024
|
Urmila
|
1736004087WL009712
|
Urmila
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAURAI
|
MP-36-004-087-002/296-D
(MEGHDON)
|
1736004087NRG25120520240116492
|
16/05/2024
|
seeta
|
1736004087WL007947
|
seeta
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAURAI
|
MP-36-004-087-002/323-A
(MEGHDON)
|
1736004087NRG25160520240143059
|
16/05/2024
|
Roshni
|
1736004087WL009712
|
Roshni
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
223
|
CHAURAI
|
MP-36-004-087-002/339-B
(MEGHDON)
|
1736004087NRG25120520240116494
|
16/05/2024
|
indrajeet yadav
|
1736004087WL007947
|
indrajeet yadav
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAURAI
|
MP-36-004-087-002/441
(MEGHDON)
|
1736004087NRG25120520240116495
|
16/05/2024
|
manki
|
1736004087WL007947
|
manki
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
manki
|
BANK OF BARODA(606985)
|
|
225
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG25160520240143063
|
16/05/2024
|
manwati boniya
|
1736004087WL009712
|
manwati boniya
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
manwatiboniya
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAURAI
|
MP-36-004-087-002/476
(MEGHDON)
|
1736004087NRG25120520240116496
|
16/05/2024
|
santkumar
|
1736004087WL007947
|
santkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHAURAI
|
MP-36-004-087-002/477
(MEGHDON)
|
1736004087NRG25120520240116497
|
16/05/2024
|
sangita
|
1736004087WL007947
|
sangita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25120520240116498
|
16/05/2024
|
harbhajan
|
1736004087WL007947
|
harbhajan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126804
|
126804
|
|
|
|
|
|
|
|
|
229
|
CHAURAI
|
MP-36-004-066-001/307
(BADIWARA)
|
1736004066NRG25160520240143075
|
16/05/2024
|
LAXMI DO RAMRAO UIKEY
|
1736004066WL009714
|
LAXMI DO RAMRAO UIKEY
|
00415
|
SBIN0005924
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
LAXMIDORAMRAOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAURAI
|
MP-36-004-077-001/97-A
(NEELKATHI KHURD)
|
1736004077NRG25160520240142199
|
16/05/2024
|
Nepal dehariya
|
1736004077WL009666
|
Nepal dehariya
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
18/05/2024
|
|
870412660
|
|
Nepaldehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
231
|
CHAURAI
|
MP-36-004-049-002/240-A
(ORIYA)
|
1736004049NRG25150520240138612
|
16/05/2024
|
Kamlesh
|
1736004049WL009397
|
Kamlesh
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
232
|
CHAURAI
|
MP-36-004-087-002/498-A
(MEGHDON)
|
1736004087NRG25160520240143066
|
16/05/2024
|
nilesh sharma
|
1736004087WL009712
|
nilesh sharma
|
00415
|
SBIN0010805
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870412660
|
|
nileshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
233
|
CHAURAI
|
MP-36-004-012-001/561
(JAMUNIYA)
|
1736004012NRG25150520240140497
|
16/05/2024
|
PREETI SANODIYA
|
1736004012WL009479
|
PREETI SANODIYA
|
00468
|
UBIN0570664
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
PREETISANODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
234
|
CHAURAI
|
MP-36-004-020-001/12-B
(LIKHDHI)
|
1736004020NRG25150520240134039
|
16/05/2024
|
Amandeep Bharadwaj
|
1736004020WL009175
|
Amandeep Bharadwaj
|
00555
|
YESB0000936
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
AmandeepBharadwaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
CHAURAI
|
MP-36-004-087-001/10-A
(MEGHDON)
|
1736004087NRG25120520240116485
|
16/05/2024
|
dinesh
|
1736004087WL007946
|
dinesh
|
00555
|
YESB0001052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
236
|
CHAURAI
|
MP-36-004-012-002/549
(JAMUNIYA)
|
1736004012NRG25150520240140510
|
16/05/2024
|
Tamsingh Sanodiya
|
1736004012WL009479
|
Tamsingh Sanodiya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
TamsinghSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAURAI
|
MP-36-004-012-002/582
(JAMUNIYA)
|
1736004012NRG25150520240140513
|
16/05/2024
|
Krishna Bai Sanodiya
|
1736004012WL009479
|
Krishna Bai Sanodiya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
KrishnaBaiSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAURAI
|
MP-36-004-012-003/579
(JAMUNIYA)
|
1736004012NRG25150520240140536
|
16/05/2024
|
Dulari Vishwakarma
|
1736004012WL009479
|
Dulari Vishwakarma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
DulariVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAURAI
|
MP-36-004-012-003/597
(JAMUNIYA)
|
1736004012NRG25150520240140543
|
16/05/2024
|
Roshni Sanodiya
|
1736004012WL009479
|
Roshni Sanodiya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
RoshniSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAURAI
|
MP-36-004-029-001/544
(CHICHGAON)
|
1736004000NRG25150520240138233
|
16/05/2024
|
niraj pal
|
1736004WL009382
|
niraj pal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
nirajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAURAI
|
MP-36-004-029-001/544-A
(CHICHGAON)
|
1736004000NRG25150520240138234
|
16/05/2024
|
Sudeep Pal
|
1736004WL009382
|
Sudeep Pal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
SudeepPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAURAI
|
MP-36-004-029-001/571
(CHICHGAON)
|
1736004000NRG25150520240138235
|
16/05/2024
|
Jaldhara Verma
|
1736004WL009382
|
Jaldhara Verma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
JaldharaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAURAI
|
MP-36-004-029-001/575
(CHICHGAON)
|
1736004000NRG25150520240138236
|
16/05/2024
|
SHIVRAM VERMA
|
1736004WL009382
|
SHIVRAM VERMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
SHIVRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAURAI
|
MP-36-004-029-001/577
(CHICHGAON)
|
1736004000NRG25150520240138237
|
16/05/2024
|
RAMMUNNI VERMA
|
1736004WL009382
|
RAMMUNNI VERMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
RAMMUNNIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25150520240138583
|
16/05/2024
|
Aakash
|
1736004049WL009397
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25150520240138582
|
16/05/2024
|
Vijay
|
1736004049WL009397
|
Vijay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAURAI
|
MP-36-004-049-001/95-B
(ORIYA)
|
1736004049NRG25150520240138586
|
16/05/2024
|
Subrat Bi
|
1736004049WL009397
|
Subrat Bi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
SubratBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAURAI
|
MP-36-004-049-002/189-B
(ORIYA)
|
1736004049NRG25150520240138589
|
16/05/2024
|
Kanhaiyalal Dehariya
|
1736004049WL009397
|
Kanhaiyalal Dehariya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
KanhaiyalalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25150520240138595
|
16/05/2024
|
Chhoti
|
1736004049WL009397
|
Chhoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25150520240138607
|
16/05/2024
|
Mukesh Dhurve
|
1736004049WL009397
|
Mukesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
MukeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25150520240138606
|
16/05/2024
|
Nitesh Dhurve
|
1736004049WL009397
|
Nitesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
NiteshDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHAURAI
|
MP-36-004-049-002/264-A
(ORIYA)
|
1736004049NRG25150520240138626
|
16/05/2024
|
Shekh Shabjal Mansuri
|
1736004049WL009397
|
Shekh Shabjal Mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhShabjalMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAURAI
|
MP-36-004-049-002/315-A
(ORIYA)
|
1736004049NRG25150520240138643
|
16/05/2024
|
Anita Chouriya
|
1736004049WL009397
|
Anita Chouriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
AnitaChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25150520240138658
|
16/05/2024
|
Shekh Vaheed
|
1736004049WL009397
|
Shekh Vaheed
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhVaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAURAI
|
MP-36-004-049-002/379
(ORIYA)
|
1736004049NRG25150520240138661
|
16/05/2024
|
Santosh varma
|
1736004049WL009397
|
Santosh varma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
Santoshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAURAI
|
MP-36-004-049-002/379-A
(ORIYA)
|
1736004049NRG25150520240138662
|
16/05/2024
|
Menti
|
1736004049WL009397
|
Menti
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
Menti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-049-002/379-C
(ORIYA)
|
1736004049NRG25150520240138665
|
16/05/2024
|
chhaya
|
1736004049WL009397
|
chhaya
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
CHAURAI
|
MP-36-004-049-002/380-B
(ORIYA)
|
1736004049NRG25150520240138666
|
16/05/2024
|
Varsha dehariya
|
1736004049WL009397
|
Varsha dehariya
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
Varshadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAURAI
|
MP-36-004-049-002/380-C
(ORIYA)
|
1736004049NRG25150520240138667
|
16/05/2024
|
Rajkumari Dehriya
|
1736004049WL009397
|
Rajkumari Dehriya
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
RajkumariDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25150520240138669
|
16/05/2024
|
Maya Sahu
|
1736004049WL009397
|
Maya Sahu
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
MayaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25150520240138672
|
16/05/2024
|
Radha Barpete
|
1736004049WL009397
|
Radha Barpete
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
RadhaBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25150520240138671
|
16/05/2024
|
Somlal Barpete
|
1736004049WL009397
|
Somlal Barpete
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
18/05/2024
|
|
870412660
|
|
SomlalBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAURAI
|
MP-36-004-087-002/267-A
(MEGHDON)
|
1736004087NRG25160520240143046
|
16/05/2024
|
dhanraj
|
1736004087WL009712
|
dhanraj
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAURAI
|
MP-36-004-087-002/314-B
(MEGHDON)
|
1736004087NRG25160520240143056
|
16/05/2024
|
ravi singh yadav
|
1736004087WL009712
|
ravi singh yadav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
265
|
CHAURAI
|
MP-36-004-029-001/402
(CHICHGAON)
|
1736004000NRG25150520240138230
|
16/05/2024
|
Kewal
|
1736004WL009382
|
Kewal
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kewal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAURAI
|
MP-36-004-029-001/525
(CHICHGAON)
|
1736004000NRG25150520240138231
|
16/05/2024
|
PARASRAM HARIPRASAD PAL
|
1736004WL009382
|
PARASRAM HARIPRASAD PAL
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
PARASRAMHARIPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAURAI
|
MP-36-004-029-001/525-A
(CHICHGAON)
|
1736004000NRG25150520240138232
|
16/05/2024
|
RAJKUMAR HARIPRASAD PAL
|
1736004WL009382
|
RAJKUMAR HARIPRASAD PAL
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870412660
|
|
RAJKUMARHARIPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
268
|
CHAURAI
|
MP-36-004-012-002/169a
(JAMUNIYA)
|
1736004012NRG25150520240140501
|
16/05/2024
|
Dayanand Agnihotri
|
1736004012WL009479
|
Dayanand Agnihotri
|
00697
|
BKID0MG8015
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
DayanandAgnihotri
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHAURAI
|
MP-36-004-012-002/175-A
(JAMUNIYA)
|
1736004012NRG25150520240140502
|
16/05/2024
|
Rajkumar sanodiya
|
1736004012WL009479
|
Rajkumar sanodiya
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rajkumarsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHAURAI
|
MP-36-004-012-002/531
(JAMUNIYA)
|
1736004012NRG25150520240140508
|
16/05/2024
|
Rupram sanodiya
|
1736004012WL009479
|
Rupram sanodiya
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
Rupramsanodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHAURAI
|
MP-36-004-012-003/1-C
(JAMUNIYA)
|
1736004012NRG25150520240140516
|
16/05/2024
|
Nandu Yadav
|
1736004012WL009479
|
Nandu Yadav
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
NanduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
CHAURAI
|
MP-36-004-012-003/541
(JAMUNIYA)
|
1736004012NRG25150520240140533
|
16/05/2024
|
Anil vishwakarma
|
1736004012WL009479
|
Anil vishwakarma
|
00697
|
BKID0MG8015
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
870412660
|
|
Anilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25150520240138590
|
16/05/2024
|
Arjun
|
1736004049WL009397
|
Arjun
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25150520240138591
|
16/05/2024
|
Noorvati
|
1736004049WL009397
|
Noorvati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Noorvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAURAI
|
MP-36-004-049-002/235
(ORIYA)
|
1736004049NRG25150520240138609
|
16/05/2024
|
Kushmila
|
1736004049WL009397
|
Kushmila
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Kushmila
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25150520240138622
|
16/05/2024
|
Shekh Hameed
|
1736004049WL009397
|
Shekh Hameed
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhHameed
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
CHAURAI
|
MP-36-004-049-002/275-A
(ORIYA)
|
1736004049NRG25150520240138629
|
16/05/2024
|
Ramsing
|
1736004049WL009397
|
Ramsing
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25150520240138630
|
16/05/2024
|
Shahjad
|
1736004049WL009397
|
Shahjad
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Shahjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHAURAI
|
MP-36-004-049-002/282
(ORIYA)
|
1736004049NRG25150520240138631
|
16/05/2024
|
Shekh Jummn
|
1736004049WL009397
|
Shekh Jummn
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
ShekhJummn
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
CHAURAI
|
MP-36-004-049-002/338-B
(ORIYA)
|
1736004049NRG25150520240138650
|
16/05/2024
|
Annulal
|
1736004049WL009397
|
Annulal
|
00697
|
BKID0MG8015
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Annulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
281
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG25150520240138653
|
16/05/2024
|
Urmila
|
1736004049WL009397
|
Urmila
|
00697
|
BKID0MG8015
|
700
|
700
|
Processed
|
18/05/2024
|
|
870412660
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
282
|
CHAURAI
|
MP-36-004-012-003/578
(JAMUNIYA)
|
1736004012NRG25150520240140534
|
16/05/2024
|
Rajnish Soni
|
1736004012WL009479
|
Rajnish Soni
|
00697
|
BKID0MG8037
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
RajnishSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
283
|
CHAURAI
|
MP-36-004-066-001/172
(BADIWARA)
|
1736004066NRG25160520240143070
|
16/05/2024
|
VIJENDRA
|
1736004066WL009714
|
VIJENDRA
|
00697
|
BKID0MG8038
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAURAI
|
MP-36-004-087-001/113
(MEGHDON)
|
1736004087NRG25160520240143033
|
16/05/2024
|
savitri
|
1736004087WL009712
|
savitri
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAURAI
|
MP-36-004-087-001/115-B
(MEGHDON)
|
1736004087NRG25120520240116486
|
16/05/2024
|
puran sahu
|
1736004087WL007946
|
puran sahu
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
puransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
CHAURAI
|
MP-36-004-087-002/267
(MEGHDON)
|
1736004087NRG25160520240143044
|
16/05/2024
|
kumari
|
1736004087WL009712
|
kumari
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
kumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHAURAI
|
MP-36-004-087-002/272
(MEGHDON)
|
1736004087NRG25160520240143047
|
16/05/2024
|
sangita patil
|
1736004087WL009712
|
sangita patil
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
sangitapatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHAURAI
|
MP-36-004-087-002/303
(MEGHDON)
|
1736004087NRG25160520240143052
|
16/05/2024
|
kusma
|
1736004087WL009712
|
kusma
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHAURAI
|
MP-36-004-087-002/317
(MEGHDON)
|
1736004087NRG25160520240143057
|
16/05/2024
|
hariprasad
|
1736004087WL009712
|
hariprasad
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHAURAI
|
MP-36-004-087-002/498
(MEGHDON)
|
1736004087NRG25160520240143065
|
16/05/2024
|
pramod sharma
|
1736004087WL009712
|
pramod sharma
|
00697
|
BKID0MG8038
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870412660
|
|
pramodsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11384
|
11384
|
|
|
|
|
|
|
|
|
291
|
CHAURAI
|
MP-36-004-012-002/590
(JAMUNIYA)
|
1736004012NRG25150520240140515
|
16/05/2024
|
KURSI RAM
|
1736004012WL009479
|
KURSI RAM
|
00697
|
BKID0MG8056
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
870412660
|
|
KURSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
292
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG25150520240138603
|
16/05/2024
|
Faglal
|
1736004049WL009397
|
Faglal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412660
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG25150520240138624
|
16/05/2024
|
Ramdas
|
1736004049WL009397
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412660
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHAURAI
|
MP-36-004-065-001/192
(PANJRA)
|
1736004065NRG25150520240141101
|
16/05/2024
|
Gourishankar
|
1736004065WL009539
|
Gourishankar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
295
|
CHAURAI
|
MP-36-004-065-001/9
(PANJRA)
|
1736004065NRG25150520240141112
|
16/05/2024
|
Sanjay
|
1736004065WL009539
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412660
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25160520240143042
|
16/05/2024
|
ramkumar
|
1736004087WL009712
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
870412660
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382028
|
382028
|
|
|
|
|
|
|
|