|
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-36-004-064-002/271-A
(PARSOLI)
|
1736004064NRG25160420240019561
|
17/04/2024
|
dinesh uikey
|
1736004064WL001552
|
dinesh uikey
|
00045
|
BARB0CHHIND
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
dineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-065-001/305
(PANJRA)
|
1736004065NRG25160420240015558
|
17/04/2024
|
TULSIRAM
|
1736004065WL001276
|
TULSIRAM
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAURAI
|
MP-36-004-065-001/338
(PANJRA)
|
1736004065NRG25160420240015559
|
17/04/2024
|
panchu dehariya
|
1736004065WL001276
|
panchu dehariya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
panchudehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-065-001/338
(PANJRA)
|
1736004065NRG25160420240015560
|
17/04/2024
|
Urmila dehariya
|
1736004065WL001276
|
Urmila dehariya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
Urmiladehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-065-001/339
(PANJRA)
|
1736004065NRG25160420240015561
|
17/04/2024
|
Mamta
|
1736004065WL001276
|
Mamta
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-065-001/340
(PANJRA)
|
1736004065NRG25160420240015562
|
17/04/2024
|
Vaishnavi Dehariya
|
1736004065WL001276
|
Vaishnavi Dehariya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
VaishnaviDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-065-001/440
(PANJRA)
|
1736004065NRG25160420240015563
|
17/04/2024
|
Mahesh Dehriya
|
1736004065WL001276
|
Mahesh Dehriya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
MaheshDehriya
|
BANK OF BARODA(606985)
|
|
8
|
CHAURAI
|
MP-36-004-065-001/441
(PANJRA)
|
1736004065NRG25160420240015565
|
17/04/2024
|
Chandni Dehariya
|
1736004065WL001276
|
Chandni Dehariya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
ChandniDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHAURAI
|
MP-36-004-065-001/441
(PANJRA)
|
1736004065NRG25160420240015564
|
17/04/2024
|
Rahul Dehariya
|
1736004065WL001276
|
Rahul Dehariya
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
RahulDehariya
|
BANK OF BARODA(606985)
|
|
10
|
CHAURAI
|
MP-36-004-065-001/446
(PANJRA)
|
1736004065NRG25160420240015567
|
17/04/2024
|
Parvati Kahar
|
1736004065WL001276
|
Parvati Kahar
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
ParvatiKahar
|
BANK OF BARODA(606985)
|
|
11
|
CHAURAI
|
MP-36-004-065-001/446
(PANJRA)
|
1736004065NRG25160420240015566
|
17/04/2024
|
Pradeep Kahar
|
1736004065WL001276
|
Pradeep Kahar
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
PradeepKahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAURAI
|
MP-36-004-067-001/297
(CHIKLIKHURD)
|
1736004067NRG25170420240020302
|
17/04/2024
|
rajeshwari verma
|
1736004067WL001589
|
rajeshwari verma
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
rajeshwariverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-087-001/196-B
(MEGHDON)
|
1736004087NRG25160420240017309
|
17/04/2024
|
nasreen
|
1736004087WL001329
|
nasreen
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
nasreen
|
BANK OF BARODA(606985)
|
|
14
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160420240017311
|
17/04/2024
|
Dipak raghuwanshi
|
1736004087WL001329
|
Dipak raghuwanshi
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Dipakraghuwanshi
|
BANK OF BARODA(606985)
|
|
15
|
CHAURAI
|
MP-36-004-087-001/494-A
(MEGHDON)
|
1736004087NRG25160420240017316
|
17/04/2024
|
brajmohan
|
1736004087WL001329
|
brajmohan
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25160420240017317
|
17/04/2024
|
govindaprasad
|
1736004087WL001329
|
govindaprasad
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
govindaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25160420240017319
|
17/04/2024
|
indro bai
|
1736004087WL001329
|
indro bai
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
indrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25160420240017318
|
17/04/2024
|
sarman
|
1736004087WL001329
|
sarman
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
sarman
|
BANK OF BARODA(606985)
|
|
19
|
CHAURAI
|
MP-36-004-087-002/309
(MEGHDON)
|
1736004087NRG25160420240017328
|
17/04/2024
|
shobhit
|
1736004087WL001329
|
shobhit
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAURAI
|
MP-36-004-087-002/339
(MEGHDON)
|
1736004087NRG25160420240017333
|
17/04/2024
|
tantu yadav
|
1736004087WL001329
|
tantu yadav
|
00045
|
BARB0CHHIND
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
tantuyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
21
|
CHAURAI
|
MP-36-004-020-002/215
(LIKHDHI)
|
1736004020NRG25170420240021485
|
17/04/2024
|
Namrata
|
1736004020WL001689
|
Namrata
|
00048
|
BKID0008940
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Namrata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
CHAURAI
|
MP-36-004-006-002/142
(KALKOTI)
|
1736004006NRG25160420240015754
|
17/04/2024
|
BHAGCHAND DEHRIYA
|
1736004006WL001284
|
BHAGCHAND DEHRIYA
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
BHAGCHANDDEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-006-002/275-A
(KALKOTI)
|
1736004006NRG25160420240015761
|
17/04/2024
|
Hariom
|
1736004006WL001284
|
Hariom
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
CHAURAI
|
MP-36-004-088-002/248-D
(RAMPURI)
|
1736004088NRG25170420240019770
|
17/04/2024
|
santosh
|
1736004088WL001565
|
santosh
|
00078
|
CNRB0004513
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
25
|
CHAURAI
|
MP-36-004-070-003/542
(KHEIRIRANI)
|
1736004070NRG25160420240017533
|
17/04/2024
|
ARUN VERMA
|
1736004070WL001345
|
ARUN VERMA
|
00078
|
CNRB0017759
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
ARUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
CHAURAI
|
MP-36-004-040-001/238
(MORKHA)
|
1736004040NRG25170420240019962
|
17/04/2024
|
munsiram
|
1736004040WL001573
|
munsiram
|
00089
|
CBIN0280583
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
munsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
27
|
CHAURAI
|
MP-36-004-006-002/135
(KALKOTI)
|
1736004006NRG25160420240015753
|
17/04/2024
|
sangita
|
1736004006WL001284
|
sangita
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-006-002/137
(KALKOTI)
|
1736004006NRG25160420240015745
|
17/04/2024
|
rajkumari
|
1736004006WL001283
|
rajkumari
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-006-002/142
(KALKOTI)
|
1736004006NRG25160420240015755
|
17/04/2024
|
Navratri
|
1736004006WL001284
|
Navratri
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Navratri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25160420240015748
|
17/04/2024
|
DEEPIKA VERMA
|
1736004006WL001283
|
DEEPIKA VERMA
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
DEEPIKAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25160420240015747
|
17/04/2024
|
mamta
|
1736004006WL001283
|
mamta
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25160420240015746
|
17/04/2024
|
ramnandan
|
1736004006WL001283
|
ramnandan
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-006-002/170-C
(KALKOTI)
|
1736004006NRG25160420240015757
|
17/04/2024
|
meena
|
1736004006WL001284
|
meena
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG25160420240015758
|
17/04/2024
|
lalsing
|
1736004006WL001284
|
lalsing
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25160420240015750
|
17/04/2024
|
Nirmla
|
1736004006WL001283
|
Nirmla
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25160420240017528
|
17/04/2024
|
guradhu
|
1736004013WL001344
|
guradhu
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
guradhu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25160420240017546
|
17/04/2024
|
savitri
|
1736004013WL001350
|
savitri
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25160420240017548
|
17/04/2024
|
Prem
|
1736004013WL001351
|
Prem
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Prem
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-020-002/187-A
(LIKHDHI)
|
1736004020NRG25160420240018367
|
17/04/2024
|
Jaywantii
|
1736004020WL001439
|
Jaywantii
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Jaywantii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAURAI
|
MP-36-004-020-002/216
(LIKHDHI)
|
1736004020NRG25160420240018368
|
17/04/2024
|
Vijay
|
1736004020WL001439
|
Vijay
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-040-001/1-A
(MORKHA)
|
1736004040NRG25170420240019937
|
17/04/2024
|
Ghanshyam
|
1736004040WL001573
|
Ghanshyam
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25170420240019938
|
17/04/2024
|
Manoj chandrawanshi
|
1736004040WL001573
|
Manoj chandrawanshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Manojchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-040-001/119
(MORKHA)
|
1736004040NRG25170420240019940
|
17/04/2024
|
rampuri
|
1736004040WL001573
|
rampuri
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
rampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25170420240019942
|
17/04/2024
|
Gopal Chandrawashi
|
1736004040WL001573
|
Gopal Chandrawashi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
GopalChandrawashi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25170420240019941
|
17/04/2024
|
madan
|
1736004040WL001573
|
madan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-040-001/124-C
(MORKHA)
|
1736004040NRG25170420240019943
|
17/04/2024
|
Mantoshi
|
1736004040WL001573
|
Mantoshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Mantoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25170420240019944
|
17/04/2024
|
amru
|
1736004040WL001573
|
amru
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25170420240019971
|
17/04/2024
|
Aneeta
|
1736004040WL001575
|
Aneeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25170420240019946
|
17/04/2024
|
Bhuri Yadav
|
1736004040WL001573
|
Bhuri Yadav
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
BhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25170420240019945
|
17/04/2024
|
Naval
|
1736004040WL001573
|
Naval
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Naval
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-040-001/134-B
(MORKHA)
|
1736004040NRG25170420240019947
|
17/04/2024
|
Priyanka
|
1736004040WL001573
|
Priyanka
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-040-001/134-C
(MORKHA)
|
1736004040NRG25170420240019948
|
17/04/2024
|
Anil
|
1736004040WL001573
|
Anil
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-040-001/161
(MORKHA)
|
1736004040NRG25170420240019972
|
17/04/2024
|
Raja
|
1736004040WL001575
|
Raja
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-040-001/161-A
(MORKHA)
|
1736004040NRG25170420240019949
|
17/04/2024
|
bABLI
|
1736004040WL001573
|
bABLI
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
bABLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAURAI
|
MP-36-004-040-001/165-A
(MORKHA)
|
1736004040NRG25170420240019950
|
17/04/2024
|
Dimak
|
1736004040WL001573
|
Dimak
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Dimak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-040-001/165-B
(MORKHA)
|
1736004040NRG25170420240019951
|
17/04/2024
|
Jamuna Bai
|
1736004040WL001573
|
Jamuna Bai
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-040-001/168-C
(MORKHA)
|
1736004040NRG25170420240019952
|
17/04/2024
|
Subham
|
1736004040WL001573
|
Subham
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25170420240019953
|
17/04/2024
|
santram
|
1736004040WL001573
|
santram
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-040-001/18
(MORKHA)
|
1736004040NRG25170420240019955
|
17/04/2024
|
baheed
|
1736004040WL001573
|
baheed
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
baheed
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAURAI
|
MP-36-004-040-001/183-A
(MORKHA)
|
1736004040NRG25170420240019956
|
17/04/2024
|
Sumarwati
|
1736004040WL001573
|
Sumarwati
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sumarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-040-001/192-D
(MORKHA)
|
1736004040NRG25170420240019959
|
17/04/2024
|
Sobhan
|
1736004040WL001573
|
Sobhan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-040-001/201
(MORKHA)
|
1736004040NRG25170420240019960
|
17/04/2024
|
Anita Chandrawanshi
|
1736004040WL001573
|
Anita Chandrawanshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
AnitaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-040-001/201-B
(MORKHA)
|
1736004040NRG25170420240019961
|
17/04/2024
|
Rajkumar
|
1736004040WL001573
|
Rajkumar
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-040-001/263-A
(MORKHA)
|
1736004040NRG25170420240019963
|
17/04/2024
|
Laxman
|
1736004040WL001573
|
Laxman
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-040-001/64
(MORKHA)
|
1736004040NRG25170420240019974
|
17/04/2024
|
raghuveer
|
1736004040WL001575
|
raghuveer
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG25170420240019975
|
17/04/2024
|
Raghubeer
|
1736004040WL001575
|
Raghubeer
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-048-003/125-A
(SIMARIYAKALA)
|
1736004048NRG25160420240019729
|
17/04/2024
|
Jhadulal Nagvanshi
|
1736004048WL001562
|
Jhadulal Nagvanshi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
JhadulalNagvanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
CHAURAI
|
MP-36-004-051-002/188-D
(HALALKHURD)
|
1736004051NRG25160420240015461
|
17/04/2024
|
BALVEER DHURVE
|
1736004051WL001267
|
BALVEER DHURVE
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
BALVEERDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-051-002/616
(HALALKHURD)
|
1736004051NRG25160420240015462
|
17/04/2024
|
keravati
|
1736004051WL001267
|
keravati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
keravati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-053-002/288
(SAJPANI)
|
1736004053NRG25150420240015440
|
17/04/2024
|
Kanhiaya Raghuwanshi
|
1736004053WL001262
|
Kanhiaya Raghuwanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
KanhiayaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-057-002/102-A
(SINGODI)
|
1736004057NRG25160420240019636
|
17/04/2024
|
Shersingh Vishwkarma
|
1736004057WL001556
|
Shersingh Vishwkarma
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
ShersinghVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAURAI
|
MP-36-004-057-002/11
(SINGODI)
|
1736004057NRG25160420240019637
|
17/04/2024
|
Rajkumari
|
1736004057WL001556
|
Rajkumari
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-057-002/113-A
(SINGODI)
|
1736004057NRG25160420240019638
|
17/04/2024
|
DEEPAK RAGHUWANSHI
|
1736004057WL001556
|
DEEPAK RAGHUWANSHI
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
DEEPAKRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-057-002/134-A
(SINGODI)
|
1736004057NRG25160420240019640
|
17/04/2024
|
REENA
|
1736004057WL001556
|
REENA
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-057-002/297
(SINGODI)
|
1736004057NRG25160420240019645
|
17/04/2024
|
Basantee saryam
|
1736004057WL001556
|
Basantee saryam
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Basanteesaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-057-002/3
(SINGODI)
|
1736004057NRG25160420240019646
|
17/04/2024
|
Ganga
|
1736004057WL001556
|
Ganga
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-057-002/301
(SINGODI)
|
1736004057NRG25160420240019648
|
17/04/2024
|
Diyawati
|
1736004057WL001556
|
Diyawati
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Diyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-057-002/48
(SINGODI)
|
1736004057NRG25160420240019650
|
17/04/2024
|
Atarvati UIKEY
|
1736004057WL001556
|
Atarvati UIKEY
|
00089
|
CBIN0280753
|
220
|
220
|
Processed
|
26/04/2024
|
|
519413267
|
|
AtarvatiUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAURAI
|
MP-36-004-057-002/53-B
(SINGODI)
|
1736004057NRG25160420240019651
|
17/04/2024
|
RAJVATI PARTE
|
1736004057WL001556
|
RAJVATI PARTE
|
00089
|
CBIN0280753
|
880
|
880
|
Processed
|
26/04/2024
|
|
519413267
|
|
RAJVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-057-002/61
(SINGODI)
|
1736004057NRG25160420240019653
|
17/04/2024
|
Jaywanti uikey
|
1736004057WL001556
|
Jaywanti uikey
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
Jaywantiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-057-004/135
(SINGODI)
|
1736004057NRG25160420240019658
|
17/04/2024
|
balu
|
1736004057WL001556
|
balu
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
balu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-057-004/149-A
(SINGODI)
|
1736004057NRG25160420240019659
|
17/04/2024
|
golu
|
1736004057WL001556
|
golu
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-057-004/158-A
(SINGODI)
|
1736004057NRG25160420240019660
|
17/04/2024
|
Balkrishn
|
1736004057WL001556
|
Balkrishn
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
Balkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-057-004/292
(SINGODI)
|
1736004057NRG25160420240019661
|
17/04/2024
|
jiyat
|
1736004057WL001556
|
jiyat
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
jiyat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-057-004/295-A
(SINGODI)
|
1736004057NRG25160420240019662
|
17/04/2024
|
Shreeram kahar
|
1736004057WL001556
|
Shreeram kahar
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Shreeramkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-061-001/363
(PACHGAON)
|
1736004061NRG25150420240012953
|
17/04/2024
|
RAJARAM VERMA
|
1736004061WL001075
|
RAJARAM VERMA
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
RAJARAMVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-061-002/232
(PACHGAON)
|
1736004061NRG25150420240012957
|
17/04/2024
|
Mangalwati Uikey
|
1736004061WL001075
|
Mangalwati Uikey
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
MangalwatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-061-002/353
(PACHGAON)
|
1736004061NRG25150420240012961
|
17/04/2024
|
Rajvati Sandram
|
1736004061WL001075
|
Rajvati Sandram
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
RajvatiSandram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-061-002/367
(PACHGAON)
|
1736004061NRG25150420240012963
|
17/04/2024
|
DEVENDRA SINH
|
1736004061WL001075
|
DEVENDRA SINH
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
DEVENDRASINH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-061-002/373-A
(PACHGAON)
|
1736004061NRG25150420240012964
|
17/04/2024
|
Miss Rani Uikey
|
1736004061WL001075
|
Miss Rani Uikey
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
MissRaniUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAURAI
|
MP-36-004-062-001/150
(BAMHANI LALA)
|
1736004062NRG25160420240017141
|
17/04/2024
|
Ramkishor
|
1736004062WL001317
|
Ramkishor
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413267
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-064-001/94-B
(PARSOLI)
|
1736004064NRG25160420240019558
|
17/04/2024
|
rakhiram verma
|
1736004064WL001552
|
rakhiram verma
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
rakhiramverma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-064-002/198-B
(PARSOLI)
|
1736004064NRG25160420240019560
|
17/04/2024
|
rampal uikey
|
1736004064WL001552
|
rampal uikey
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
rampaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92197
|
92197
|
|
|
|
|
|
|
|
|
94
|
CHAURAI
|
MP-36-004-061-002/345
(PACHGAON)
|
1736004061NRG25150420240012960
|
17/04/2024
|
ANAND RAGHUWANSHI
|
1736004061WL001075
|
ANAND RAGHUWANSHI
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
ANANDRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-061-002/358
(PACHGAON)
|
1736004061NRG25150420240012962
|
17/04/2024
|
RITESH RAGHUWANSHI
|
1736004061WL001075
|
RITESH RAGHUWANSHI
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
RITESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAURAI
|
MP-36-004-061-002/374-B
(PACHGAON)
|
1736004061NRG25150420240012967
|
17/04/2024
|
Sangeeta Uikey
|
1736004061WL001075
|
Sangeeta Uikey
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAURAI
|
MP-36-004-061-002/380-C
(PACHGAON)
|
1736004061NRG25150420240012969
|
17/04/2024
|
Ankita Dhurve
|
1736004061WL001075
|
Ankita Dhurve
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
AnkitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-061-002/380-C
(PACHGAON)
|
1736004061NRG25150420240012968
|
17/04/2024
|
Durga Ashok Dhurve
|
1736004061WL001075
|
Durga Ashok Dhurve
|
00089
|
CBIN0281814
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
DurgaAshokDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-067-001/297
(CHIKLIKHURD)
|
1736004067NRG25170420240020303
|
17/04/2024
|
Vikki verma
|
1736004067WL001589
|
Vikki verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Vikkiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-070-002/472
(KHEIRIRANI)
|
1736004070NRG25160420240017530
|
17/04/2024
|
RAMNATH
|
1736004070WL001345
|
RAMNATH
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-070-002/472
(KHEIRIRANI)
|
1736004070NRG25160420240017531
|
17/04/2024
|
Sakalwati Verma
|
1736004070WL001345
|
Sakalwati Verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
SakalwatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAURAI
|
MP-36-004-070-002/530
(KHEIRIRANI)
|
1736004070NRG25160420240017532
|
17/04/2024
|
GOBARDHAN
|
1736004070WL001345
|
GOBARDHAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
GOBARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-071-002/201
(KOAKHEDA)
|
1736004071NRG25170420240021138
|
17/04/2024
|
Dashrath
|
1736004071WL001648
|
Dashrath
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-071-002/201
(KOAKHEDA)
|
1736004071NRG25170420240021139
|
17/04/2024
|
Shanta malvi
|
1736004071WL001648
|
Shanta malvi
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Shantamalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-071-002/201
(KOAKHEDA)
|
1736004071NRG25170420240021140
|
17/04/2024
|
Sheetal Malviya
|
1736004071WL001648
|
Sheetal Malviya
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
SheetalMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25170420240019935
|
17/04/2024
|
pusiya
|
1736004075WL001572
|
pusiya
|
00089
|
CBIN0281814
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-078-002/168
(NISHANJANOJI)
|
1736004078NRG25160420240019665
|
17/04/2024
|
ramsarup
|
1736004078WL001558
|
ramsarup
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramsarup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
CHAURAI
|
MP-36-004-078-002/18
(NISHANJANOJI)
|
1736004078NRG25160420240019670
|
17/04/2024
|
Arjun
|
1736004078WL001558
|
Arjun
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-078-002/18
(NISHANJANOJI)
|
1736004078NRG25160420240019667
|
17/04/2024
|
Rrajaram
|
1736004078WL001558
|
Rrajaram
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-078-002/18
(NISHANJANOJI)
|
1736004078NRG25160420240019669
|
17/04/2024
|
Satroopa
|
1736004078WL001558
|
Satroopa
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
Satroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-078-002/18
(NISHANJANOJI)
|
1736004078NRG25160420240019668
|
17/04/2024
|
virashvati
|
1736004078WL001558
|
virashvati
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
virashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-078-002/198
(NISHANJANOJI)
|
1736004078NRG25160420240019671
|
17/04/2024
|
rambharosh
|
1736004078WL001558
|
rambharosh
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-078-002/199-B
(NISHANJANOJI)
|
1736004078NRG25160420240019673
|
17/04/2024
|
dipak
|
1736004078WL001558
|
dipak
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-087-001/16
(MEGHDON)
|
1736004087NRG25160420240017301
|
17/04/2024
|
mitiya
|
1736004087WL001329
|
mitiya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
mitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-087-001/164-C
(MEGHDON)
|
1736004087NRG25160420240017302
|
17/04/2024
|
babloo
|
1736004087WL001329
|
babloo
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-087-001/164-C
(MEGHDON)
|
1736004087NRG25160420240017303
|
17/04/2024
|
sangita
|
1736004087WL001329
|
sangita
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-087-001/17
(MEGHDON)
|
1736004087NRG25160420240017304
|
17/04/2024
|
mamta
|
1736004087WL001329
|
mamta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-087-001/172
(MEGHDON)
|
1736004087NRG25160420240017305
|
17/04/2024
|
laxmi
|
1736004087WL001329
|
laxmi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-087-001/172
(MEGHDON)
|
1736004087NRG25160420240017306
|
17/04/2024
|
ramu
|
1736004087WL001329
|
ramu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-087-001/196-B
(MEGHDON)
|
1736004087NRG25160420240017308
|
17/04/2024
|
safi
|
1736004087WL001329
|
safi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
safi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160420240017310
|
17/04/2024
|
jivansingh
|
1736004087WL001329
|
jivansingh
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
jivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25160420240017312
|
17/04/2024
|
Rukhmani
|
1736004087WL001329
|
Rukhmani
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-087-001/448
(MEGHDON)
|
1736004087NRG25160420240017313
|
17/04/2024
|
mohanlal
|
1736004087WL001329
|
mohanlal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-087-001/453
(MEGHDON)
|
1736004087NRG25160420240017315
|
17/04/2024
|
gayatri
|
1736004087WL001329
|
gayatri
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-087-001/453
(MEGHDON)
|
1736004087NRG25160420240017314
|
17/04/2024
|
ramesingh
|
1736004087WL001329
|
ramesingh
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-087-001/507
(MEGHDON)
|
1736004087NRG25160420240017320
|
17/04/2024
|
kavita sahu
|
1736004087WL001329
|
kavita sahu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
kavitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-087-001/508
(MEGHDON)
|
1736004087NRG25160420240017321
|
17/04/2024
|
krishna sahu
|
1736004087WL001329
|
krishna sahu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
krishnasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-087-001/508
(MEGHDON)
|
1736004087NRG25160420240017322
|
17/04/2024
|
ravishankar sahu
|
1736004087WL001329
|
ravishankar sahu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ravishankarsahu
|
BANK OF BARODA(606985)
|
|
129
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25160420240017324
|
17/04/2024
|
rekha
|
1736004087WL001329
|
rekha
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-087-002/124-A
(MEGHDON)
|
1736004087NRG25160420240017326
|
17/04/2024
|
sandhya
|
1736004087WL001329
|
sandhya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-087-002/269
(MEGHDON)
|
1736004087NRG25160420240017327
|
17/04/2024
|
karan
|
1736004087WL001329
|
karan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-087-002/319
(MEGHDON)
|
1736004087NRG25160420240017330
|
17/04/2024
|
kamal
|
1736004087WL001329
|
kamal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHAURAI
|
MP-36-004-087-002/344
(MEGHDON)
|
1736004087NRG25160420240017335
|
17/04/2024
|
ankit
|
1736004087WL001329
|
ankit
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAURAI
|
MP-36-004-088-002/213-C
(RAMPURI)
|
1736004088NRG25170420240019768
|
17/04/2024
|
gajendra pal
|
1736004088WL001565
|
gajendra pal
|
00089
|
CBIN0281814
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
gajendrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHAURAI
|
MP-36-004-088-002/318-D
(RAMPURI)
|
1736004088NRG25170420240019771
|
17/04/2024
|
ritu
|
1736004088WL001565
|
ritu
|
00089
|
CBIN0281814
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-088-002/367
(RAMPURI)
|
1736004088NRG25170420240019773
|
17/04/2024
|
hradayram
|
1736004088WL001565
|
hradayram
|
00089
|
CBIN0281814
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
hradayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHAURAI
|
MP-36-004-089-002/181
(LALGAON)
|
1736004089NRG25160420240019140
|
17/04/2024
|
pusiya
|
1736004089WL001521
|
pusiya
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-089-002/181
(LALGAON)
|
1736004089NRG25160420240019141
|
17/04/2024
|
Shohan
|
1736004089WL001521
|
Shohan
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Shohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-089-002/226
(LALGAON)
|
1736004089NRG25160420240019142
|
17/04/2024
|
Jibrail Mansuri
|
1736004089WL001521
|
Jibrail Mansuri
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
JibrailMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-089-002/273
(LALGAON)
|
1736004089NRG25160420240019144
|
17/04/2024
|
Janki
|
1736004089WL001521
|
Janki
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-089-002/300-B
(LALGAON)
|
1736004089NRG25160420240019145
|
17/04/2024
|
santosh
|
1736004089WL001521
|
santosh
|
00089
|
CBIN0281814
|
240
|
240
|
Processed
|
26/04/2024
|
|
519413267
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHAURAI
|
MP-36-004-089-002/381
(LALGAON)
|
1736004089NRG25160420240019146
|
17/04/2024
|
Akbar ansari
|
1736004089WL001521
|
Akbar ansari
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Akbaransari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60855
|
60855
|
|
|
|
|
|
|
|
|
143
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25160420240015744
|
17/04/2024
|
Sona
|
1736004006WL001283
|
Sona
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-006-002/170-B
(KALKOTI)
|
1736004006NRG25160420240015756
|
17/04/2024
|
rajkali
|
1736004006WL001284
|
rajkali
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG25160420240015759
|
17/04/2024
|
Rajni
|
1736004006WL001284
|
Rajni
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25160420240015751
|
17/04/2024
|
Arun
|
1736004006WL001283
|
Arun
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
147
|
CHAURAI
|
MP-36-004-020-001/42
(LIKHDHI)
|
1736004020NRG25160420240018360
|
17/04/2024
|
Devisingh
|
1736004020WL001439
|
Devisingh
|
00354
|
PUNB0049000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
148
|
CHAURAI
|
MP-36-004-020-002/222
(LIKHDHI)
|
1736004020NRG25160420240018369
|
17/04/2024
|
Rajni jawre
|
1736004020WL001439
|
Rajni jawre
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajnijawre
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25170420240019954
|
17/04/2024
|
Vijay
|
1736004040WL001573
|
Vijay
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
150
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25160420240015743
|
17/04/2024
|
Mahendra
|
1736004006WL001283
|
Mahendra
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25160420240015749
|
17/04/2024
|
Rangilal
|
1736004006WL001283
|
Rangilal
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-006-002/243
(KALKOTI)
|
1736004006NRG25160420240015760
|
17/04/2024
|
sarita
|
1736004006WL001284
|
sarita
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAURAI
|
MP-36-004-006-002/275-A
(KALKOTI)
|
1736004006NRG25160420240015762
|
17/04/2024
|
Rajkumari
|
1736004006WL001284
|
Rajkumari
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25160420240017545
|
17/04/2024
|
ADESHKUMARI
|
1736004013WL001349
|
ADESHKUMARI
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
ADESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25160420240017549
|
17/04/2024
|
Shyama
|
1736004013WL001351
|
Shyama
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-020-001/15
(LIKHDHI)
|
1736004020NRG25160420240018359
|
17/04/2024
|
Devising
|
1736004020WL001439
|
Devising
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-020-001/51
(LIKHDHI)
|
1736004020NRG25160420240018361
|
17/04/2024
|
bhavsing
|
1736004020WL001439
|
bhavsing
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
bhavsing
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-020-001/55
(LIKHDHI)
|
1736004020NRG25160420240018362
|
17/04/2024
|
sarup yadav
|
1736004020WL001439
|
sarup yadav
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
sarupyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-020-001/63
(LIKHDHI)
|
1736004020NRG25160420240018363
|
17/04/2024
|
sunil
|
1736004020WL001439
|
sunil
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-020-002/184
(LIKHDHI)
|
1736004020NRG25160420240018365
|
17/04/2024
|
narayan
|
1736004020WL001439
|
narayan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-020-002/184
(LIKHDHI)
|
1736004020NRG25160420240018366
|
17/04/2024
|
sumantra
|
1736004020WL001439
|
sumantra
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
sumantra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
CHAURAI
|
MP-36-004-020-002/215
(LIKHDHI)
|
1736004020NRG25170420240021483
|
17/04/2024
|
krishna
|
1736004020WL001689
|
krishna
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAURAI
|
MP-36-004-020-002/215
(LIKHDHI)
|
1736004020NRG25170420240021484
|
17/04/2024
|
yaswant
|
1736004020WL001689
|
yaswant
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
yaswant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
CHAURAI
|
MP-36-004-020-002/223-A
(LIKHDHI)
|
1736004020NRG25160420240018371
|
17/04/2024
|
Anita jawre
|
1736004020WL001439
|
Anita jawre
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Anitajawre
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-020-002/223-A
(LIKHDHI)
|
1736004020NRG25160420240018370
|
17/04/2024
|
Rajkamal
|
1736004020WL001439
|
Rajkamal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25170420240019939
|
17/04/2024
|
Sangeeta
|
1736004040WL001573
|
Sangeeta
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-048-003/125-A
(SIMARIYAKALA)
|
1736004048NRG25160420240019730
|
17/04/2024
|
Neelam
|
1736004048WL001562
|
Neelam
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-051-001/119
(HALALKHURD)
|
1736004051NRG25160420240015459
|
17/04/2024
|
Darasing
|
1736004051WL001267
|
Darasing
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Darasing
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-051-001/556
(HALALKHURD)
|
1736004051NRG25160420240015460
|
17/04/2024
|
chhbilal
|
1736004051WL001267
|
chhbilal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
chhbilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-057-002/89
(SINGODI)
|
1736004057NRG25160420240019656
|
17/04/2024
|
MANJU
|
1736004057WL001556
|
MANJU
|
00415
|
SBIN0004218
|
440
|
440
|
Processed
|
26/04/2024
|
|
519413267
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-061-001/360-D
(PACHGAON)
|
1736004061NRG25150420240012952
|
17/04/2024
|
MANMOHAN JAWRE
|
1736004061WL001075
|
MANMOHAN JAWRE
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
MANMOHANJAWRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-061-001/360-D
(PACHGAON)
|
1736004061NRG25150420240012951
|
17/04/2024
|
PRAMILA JAWRE
|
1736004061WL001075
|
PRAMILA JAWRE
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
PRAMILAJAWRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-061-001/58
(PACHGAON)
|
1736004061NRG25150420240012954
|
17/04/2024
|
Pavan
|
1736004061WL001075
|
Pavan
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-061-002/266
(PACHGAON)
|
1736004061NRG25150420240012958
|
17/04/2024
|
Ramdhari
|
1736004061WL001075
|
Ramdhari
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
Ramdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHAURAI
|
MP-36-004-061-002/344
(PACHGAON)
|
1736004061NRG25150420240012959
|
17/04/2024
|
GHANSHYAM RAGHUWANSHI
|
1736004061WL001075
|
GHANSHYAM RAGHUWANSHI
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-061-002/373-B
(PACHGAON)
|
1736004061NRG25150420240012966
|
17/04/2024
|
Rohit Raghuwanshi
|
1736004061WL001075
|
Rohit Raghuwanshi
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
RohitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAURAI
|
MP-36-004-061-002/381-A
(PACHGAON)
|
1736004061NRG25150420240012970
|
17/04/2024
|
SONU
|
1736004061WL001075
|
SONU
|
00415
|
SBIN0004218
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG25160420240019557
|
17/04/2024
|
Ranu Verma
|
1736004064WL001552
|
Ranu Verma
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
RanuVerma
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-064-002/346-A
(PARSOLI)
|
1736004064NRG25160420240019562
|
17/04/2024
|
Manoj pancheshwar
|
1736004064WL001552
|
Manoj pancheshwar
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
Manojpancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHAURAI
|
MP-36-004-065-001/167
(PANJRA)
|
1736004065NRG25160420240015557
|
17/04/2024
|
Hariom
|
1736004065WL001276
|
Hariom
|
00415
|
SBIN0004218
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
181
|
CHAURAI
|
MP-36-004-078-002/106-A
(NISHANJANOJI)
|
1736004078NRG25160420240019664
|
17/04/2024
|
Sita
|
1736004078WL001558
|
Sita
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-078-002/168
(NISHANJANOJI)
|
1736004078NRG25160420240019666
|
17/04/2024
|
anita
|
1736004078WL001558
|
anita
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-087-002/339
(MEGHDON)
|
1736004087NRG25160420240017331
|
17/04/2024
|
tilakvati
|
1736004087WL001329
|
tilakvati
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
tilakvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41495
|
41495
|
|
|
|
|
|
|
|
|
184
|
CHAURAI
|
MP-36-004-078-002/280-A
(NISHANJANOJI)
|
1736004078NRG25160420240019663
|
17/04/2024
|
Jitendra
|
1736004078WL001557
|
Jitendra
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413267
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
CHAURAI
|
MP-36-004-087-002/339
(MEGHDON)
|
1736004087NRG25160420240017332
|
17/04/2024
|
arvind yadav
|
1736004087WL001329
|
arvind yadav
|
00555
|
YESB0001052
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
arvindyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
186
|
CHAURAI
|
MP-36-004-006-002/135
(KALKOTI)
|
1736004006NRG25160420240015752
|
17/04/2024
|
DALCHAND
|
1736004006WL001284
|
DALCHAND
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-020-002/149
(LIKHDHI)
|
1736004020NRG25160420240018364
|
17/04/2024
|
Manglu verma
|
1736004020WL001439
|
Manglu verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
Mangluverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-020-002/186-A
(LIKHDHI)
|
1736004020NRG25170420240021482
|
17/04/2024
|
Mahesh Kumar Jawre
|
1736004020WL001689
|
Mahesh Kumar Jawre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413267
|
|
MaheshKumarJawre
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-040-001/183-A
(MORKHA)
|
1736004040NRG25170420240019958
|
17/04/2024
|
Preeti
|
1736004040WL001573
|
Preeti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAURAI
|
MP-36-004-040-001/183-A
(MORKHA)
|
1736004040NRG25170420240019957
|
17/04/2024
|
Vikash
|
1736004040WL001573
|
Vikash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25170420240019965
|
17/04/2024
|
Avin
|
1736004040WL001573
|
Avin
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Avin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25170420240019964
|
17/04/2024
|
Sarla
|
1736004040WL001573
|
Sarla
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25170420240019966
|
17/04/2024
|
Suresh
|
1736004040WL001573
|
Suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-057-002/18-B
(SINGODI)
|
1736004057NRG25160420240019642
|
17/04/2024
|
Gaytri
|
1736004057WL001556
|
Gaytri
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-064-001/98-B
(PARSOLI)
|
1736004064NRG25160420240019559
|
17/04/2024
|
dharmendra verma
|
1736004064WL001552
|
dharmendra verma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413267
|
|
dharmendraverma
|
BANK OF BARODA(606985)
|
|
196
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25170420240019934
|
17/04/2024
|
Ramsingh Chouriya
|
1736004075WL001572
|
Ramsingh Chouriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
RamsinghChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-075-002/180-A
(NAULAJHIRI)
|
1736004075NRG25170420240019936
|
17/04/2024
|
Sonu Uikey
|
1736004075WL001572
|
Sonu Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413267
|
|
SonuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-078-002/199-B
(NISHANJANOJI)
|
1736004078NRG25160420240019672
|
17/04/2024
|
Anita
|
1736004078WL001558
|
Anita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519413267
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-087-002/314-B
(MEGHDON)
|
1736004087NRG25160420240017329
|
17/04/2024
|
ravi singh yadav
|
1736004087WL001329
|
ravi singh yadav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19883
|
19883
|
|
|
|
|
|
|
|
|
200
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25160420240017541
|
17/04/2024
|
Girja
|
1736004013WL001347
|
Girja
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25160420240017544
|
17/04/2024
|
RAMBHAROSH BHARTI
|
1736004013WL001349
|
RAMBHAROSH BHARTI
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
RAMBHAROSHBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25160420240017527
|
17/04/2024
|
Raju Bharti
|
1736004013WL001343
|
Raju Bharti
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25160420240017525
|
17/04/2024
|
Ashok
|
1736004013WL001342
|
Ashok
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25160420240017526
|
17/04/2024
|
Durga
|
1736004013WL001342
|
Durga
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
205
|
CHAURAI
|
MP-36-004-040-001/63-A
(MORKHA)
|
1736004040NRG25170420240019973
|
17/04/2024
|
Vinita
|
1736004040WL001575
|
Vinita
|
00697
|
BKID0MG8037
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413267
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-057-002/13
(SINGODI)
|
1736004057NRG25160420240019639
|
17/04/2024
|
Seeta
|
1736004057WL001556
|
Seeta
|
00697
|
BKID0MG8037
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHAURAI
|
MP-36-004-057-002/14
(SINGODI)
|
1736004057NRG25160420240019641
|
17/04/2024
|
maya
|
1736004057WL001556
|
maya
|
00697
|
BKID0MG8037
|
880
|
880
|
Processed
|
26/04/2024
|
|
519413267
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHAURAI
|
MP-36-004-057-002/26
(SINGODI)
|
1736004057NRG25160420240019643
|
17/04/2024
|
Kekaee
|
1736004057WL001556
|
Kekaee
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
Kekaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHAURAI
|
MP-36-004-057-002/300
(SINGODI)
|
1736004057NRG25160420240019647
|
17/04/2024
|
geeta
|
1736004057WL001556
|
geeta
|
00697
|
BKID0MG8037
|
880
|
880
|
Processed
|
26/04/2024
|
|
519413267
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHAURAI
|
MP-36-004-057-002/37-B
(SINGODI)
|
1736004057NRG25160420240019649
|
17/04/2024
|
dharmender
|
1736004057WL001556
|
dharmender
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
dharmender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHAURAI
|
MP-36-004-057-002/59-A
(SINGODI)
|
1736004057NRG25160420240019652
|
17/04/2024
|
Sunita Invati
|
1736004057WL001556
|
Sunita Invati
|
00697
|
BKID0MG8037
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
SunitaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-061-002/228
(PACHGAON)
|
1736004061NRG25150420240012955
|
17/04/2024
|
jagnu
|
1736004061WL001075
|
jagnu
|
00697
|
BKID0MG8037
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
jagnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-061-002/232
(PACHGAON)
|
1736004061NRG25150420240012956
|
17/04/2024
|
mangalwati
|
1736004061WL001075
|
mangalwati
|
00697
|
BKID0MG8037
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
CHAURAI
|
MP-36-004-061-002/373-B
(PACHGAON)
|
1736004061NRG25150420240012965
|
17/04/2024
|
Santosh Raghuwanshi
|
1736004061WL001075
|
Santosh Raghuwanshi
|
00697
|
BKID0MG8037
|
705
|
705
|
Processed
|
26/04/2024
|
|
519413267
|
|
SantoshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
215
|
CHAURAI
|
MP-36-004-087-001/123
(MEGHDON)
|
1736004087NRG25160420240017300
|
17/04/2024
|
kala bai
|
1736004087WL001329
|
kala bai
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
216
|
CHAURAI
|
MP-36-004-087-002/344
(MEGHDON)
|
1736004087NRG25160420240017334
|
17/04/2024
|
chatarsi
|
1736004087WL001329
|
chatarsi
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
chatarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHAURAI
|
MP-36-004-088-002/118-A
(RAMPURI)
|
1736004088NRG25170420240019767
|
17/04/2024
|
sukarvati
|
1736004088WL001565
|
sukarvati
|
00697
|
BKID0MG8038
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
sukarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHAURAI
|
MP-36-004-088-002/324
(RAMPURI)
|
1736004088NRG25170420240019772
|
17/04/2024
|
kanti
|
1736004088WL001565
|
kanti
|
00697
|
BKID0MG8038
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-088-002/96
(RAMPURI)
|
1736004088NRG25170420240019774
|
17/04/2024
|
champa
|
1736004088WL001565
|
champa
|
00697
|
BKID0MG8038
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-089-002/239
(LALGAON)
|
1736004089NRG25160420240019143
|
17/04/2024
|
Amiya nagwanshi
|
1736004089WL001521
|
Amiya nagwanshi
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413267
|
|
Amiyanagwanshi
|
YES BANK(607223)
|
|
221
|
CHAURAI
|
MP-36-004-089-002/420
(LALGAON)
|
1736004089NRG25160420240019147
|
17/04/2024
|
ramkumari
|
1736004089WL001521
|
ramkumari
|
00697
|
BKID0MG8038
|
240
|
240
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
222
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25160420240017529
|
17/04/2024
|
Laxmichand
|
1736004013WL001344
|
Laxmichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-013-001/115-A
(BIJHAWADA)
|
1736004013NRG25160420240017547
|
17/04/2024
|
Babli bhari
|
1736004013WL001350
|
Babli bhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Bablibhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25160420240017540
|
17/04/2024
|
Heeralal
|
1736004013WL001347
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25160420240017542
|
17/04/2024
|
Dayaram
|
1736004013WL001348
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25160420240017543
|
17/04/2024
|
Galiya
|
1736004013WL001348
|
Galiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519413267
|
|
Galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHAURAI
|
MP-36-004-057-002/296-A
(SINGODI)
|
1736004057NRG25160420240019644
|
17/04/2024
|
budhman
|
1736004057WL001556
|
budhman
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
budhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHAURAI
|
MP-36-004-057-002/63
(SINGODI)
|
1736004057NRG25160420240019654
|
17/04/2024
|
Kunti
|
1736004057WL001556
|
Kunti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519413267
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHAURAI
|
MP-36-004-057-002/79
(SINGODI)
|
1736004057NRG25160420240019655
|
17/04/2024
|
Marchand
|
1736004057WL001556
|
Marchand
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/04/2024
|
|
519413267
|
|
Marchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHAURAI
|
MP-36-004-057-002/9
(SINGODI)
|
1736004057NRG25160420240019657
|
17/04/2024
|
antia
|
1736004057WL001556
|
antia
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519413267
|
|
antia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHAURAI
|
MP-36-004-065-001/45
(PANJRA)
|
1736004065NRG25160420240015568
|
17/04/2024
|
Balakram
|
1736004065WL001276
|
Balakram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
Balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-065-001/9
(PANJRA)
|
1736004065NRG25160420240015569
|
17/04/2024
|
Sanjay
|
1736004065WL001276
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519413267
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHAURAI
|
MP-36-004-087-001/172-C
(MEGHDON)
|
1736004087NRG25160420240017307
|
17/04/2024
|
aasha
|
1736004087WL001329
|
aasha
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25160420240017323
|
17/04/2024
|
ramkumar
|
1736004087WL001329
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
235
|
CHAURAI
|
MP-36-004-087-002/124-A
(MEGHDON)
|
1736004087NRG25160420240017325
|
17/04/2024
|
RAKESH
|
1736004087WL001329
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519413267
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
CHAURAI
|
MP-36-004-088-002/213-D
(RAMPURI)
|
1736004088NRG25170420240019769
|
17/04/2024
|
mehtu pal
|
1736004088WL001565
|
mehtu pal
|
00697
|
BKID0NAMRGB
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519413267
|
|
mehtupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20437
|
20437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310052
|
310052
|
|
|
|
|
|
|
|