|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-009-001/199
(KUNDHA)
|
1736004009NRG25210420240029795
|
21/04/2024
|
Durga Bai Shriwas
|
1736004009WL002176
|
Durga Bai Shriwas
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
DurgaBaiShriwas
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAURAI
|
MP-36-004-009-001/199
(KUNDHA)
|
1736004009NRG25210420240029794
|
21/04/2024
|
Sangita
|
1736004009WL002176
|
Sangita
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAURAI
|
MP-36-004-011-002/162
(MADAI)
|
1736004011NRG25210420240030047
|
21/04/2024
|
Baniram Prajapati
|
1736004011WL002197
|
Baniram Prajapati
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
BaniramPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-011-002/162
(MADAI)
|
1736004011NRG25210420240030048
|
21/04/2024
|
Kumari bai
|
1736004011WL002197
|
Kumari bai
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
Kumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-011-002/181-B
(MADAI)
|
1736004011NRG25210420240030050
|
21/04/2024
|
Pappi Sinod
|
1736004011WL002197
|
Pappi Sinod
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
PappiSinod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-011-002/181-B
(MADAI)
|
1736004011NRG25210420240030049
|
21/04/2024
|
Rakesh
|
1736004011WL002197
|
Rakesh
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568315427
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
CHAURAI
|
MP-36-004-049-002/346-A
(ORIYA)
|
1736004049NRG25210420240030205
|
21/04/2024
|
Ramvishal
|
1736004049WL002203
|
Ramvishal
|
00078
|
CNRB0003005
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25210420240030447
|
21/04/2024
|
rubinna
|
1736004087WL002215
|
rubinna
|
00078
|
CNRB0004513
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568315427
|
|
rubinna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
CHAURAI
|
MP-36-004-011-002/186
(MADAI)
|
1736004011NRG25210420240030051
|
21/04/2024
|
Vishro
|
1736004011WL002197
|
Vishro
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
30/04/2024
|
|
568315427
|
|
Vishro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-029-001/172-A
(CHICHGAON)
|
1736004029NRG25210420240029153
|
21/04/2024
|
Chandresh
|
1736004029WL002131
|
Chandresh
|
00089
|
CBIN0280753
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25210420240029115
|
21/04/2024
|
Divya Dongre
|
1736004047WL002129
|
Divya Dongre
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
DivyaDongre
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25210420240029119
|
21/04/2024
|
Komal Sanodiya
|
1736004047WL002129
|
Komal Sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
KomalSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25210420240029120
|
21/04/2024
|
SARJUSANODIYA
|
1736004047WL002129
|
SARJUSANODIYA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SARJUSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25210420240029124
|
21/04/2024
|
kishan Dehariya
|
1736004047WL002129
|
kishan Dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
kishanDehariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25210420240029127
|
21/04/2024
|
daduram sanodiya
|
1736004047WL002129
|
daduram sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
daduramsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25210420240029128
|
21/04/2024
|
Siyaram Sanodiya
|
1736004047WL002129
|
Siyaram Sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SiyaramSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25210420240029129
|
21/04/2024
|
jaimani
|
1736004047WL002129
|
jaimani
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
jaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25210420240029130
|
21/04/2024
|
monu sanodiya
|
1736004047WL002129
|
monu sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
monusanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-047-001/386
(GHORAWADI)
|
1736004047NRG25210420240029133
|
21/04/2024
|
Banwarilal Jawre
|
1736004047WL002129
|
Banwarilal Jawre
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
BanwarilalJawre
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-047-001/47-A
(GHORAWADI)
|
1736004047NRG25210420240029134
|
21/04/2024
|
sammu
|
1736004047WL002129
|
sammu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
sammu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-047-001/48
(GHORAWADI)
|
1736004047NRG25210420240029135
|
21/04/2024
|
shankar
|
1736004047WL002129
|
shankar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-047-001/48-A
(GHORAWADI)
|
1736004047NRG25210420240029136
|
21/04/2024
|
krishna
|
1736004047WL002129
|
krishna
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25210420240029138
|
21/04/2024
|
jyoti
|
1736004047WL002129
|
jyoti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25210420240029137
|
21/04/2024
|
komal
|
1736004047WL002129
|
komal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-047-001/94
(GHORAWADI)
|
1736004047NRG25210420240029139
|
21/04/2024
|
hemraj
|
1736004047WL002129
|
hemraj
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-049-001/148-B
(ORIYA)
|
1736004049NRG25210420240030163
|
21/04/2024
|
Anita
|
1736004049WL002203
|
Anita
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-049-001/148-B
(ORIYA)
|
1736004049NRG25210420240030162
|
21/04/2024
|
Govind Dehriya
|
1736004049WL002203
|
Govind Dehriya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
GovindDehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-049-001/149-A
(ORIYA)
|
1736004049NRG25210420240030165
|
21/04/2024
|
Moti Lal
|
1736004049WL002203
|
Moti Lal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
MotiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-049-001/149-B
(ORIYA)
|
1736004049NRG25210420240030168
|
21/04/2024
|
Bajanti Sahu
|
1736004049WL002203
|
Bajanti Sahu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
BajantiSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAURAI
|
MP-36-004-049-001/16
(ORIYA)
|
1736004049NRG25210420240030170
|
21/04/2024
|
Jagvati Uikey
|
1736004049WL002203
|
Jagvati Uikey
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
JagvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-049-001/16
(ORIYA)
|
1736004049NRG25210420240030169
|
21/04/2024
|
Mahesh uikey
|
1736004049WL002203
|
Mahesh uikey
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Maheshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-049-001/194-C
(ORIYA)
|
1736004049NRG25210420240030171
|
21/04/2024
|
Pramod sahu
|
1736004049WL002203
|
Pramod sahu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Pramodsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-049-001/52-A
(ORIYA)
|
1736004049NRG25210420240030176
|
21/04/2024
|
Kamal
|
1736004049WL002203
|
Kamal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-049-001/52-A
(ORIYA)
|
1736004049NRG25210420240030177
|
21/04/2024
|
Smita Uikey
|
1736004049WL002203
|
Smita Uikey
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SmitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25210420240030180
|
21/04/2024
|
Ranjna
|
1736004049WL002203
|
Ranjna
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-049-002/190-C
(ORIYA)
|
1736004049NRG25210420240030181
|
21/04/2024
|
Pavan Uikey
|
1736004049WL002203
|
Pavan Uikey
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
PavanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-049-002/194-A
(ORIYA)
|
1736004049NRG25210420240030182
|
21/04/2024
|
Ratnvati
|
1736004049WL002203
|
Ratnvati
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ratnvati
|
HDFC BANK LTD(607152)
|
|
38
|
CHAURAI
|
MP-36-004-049-002/194-B
(ORIYA)
|
1736004049NRG25210420240030183
|
21/04/2024
|
Hariram
|
1736004049WL002203
|
Hariram
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
30/04/2024
|
|
568315427
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-049-002/209
(ORIYA)
|
1736004049NRG25210420240030184
|
21/04/2024
|
Ganesi
|
1736004049WL002203
|
Ganesi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHAURAI
|
MP-36-004-049-002/240-B
(ORIYA)
|
1736004049NRG25210420240030190
|
21/04/2024
|
Koushalya
|
1736004049WL002203
|
Koushalya
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568315427
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-049-002/241
(ORIYA)
|
1736004049NRG25210420240030191
|
21/04/2024
|
Atru
|
1736004049WL002203
|
Atru
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Atru
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25210420240030192
|
21/04/2024
|
Santlal
|
1736004049WL002203
|
Santlal
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-049-002/263
(ORIYA)
|
1736004049NRG25210420240030195
|
21/04/2024
|
Radhika
|
1736004049WL002203
|
Radhika
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-049-002/307-A
(ORIYA)
|
1736004049NRG25210420240030199
|
21/04/2024
|
Mahendra Singh
|
1736004049WL002203
|
Mahendra Singh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-049-002/365
(ORIYA)
|
1736004049NRG25210420240030206
|
21/04/2024
|
Vishal raut
|
1736004049WL002203
|
Vishal raut
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Vishalraut
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-049-002/374
(ORIYA)
|
1736004049NRG25210420240030208
|
21/04/2024
|
Shekh Soyeb Mansuri
|
1736004049WL002203
|
Shekh Soyeb Mansuri
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
ShekhSoyebMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-049-002/375
(ORIYA)
|
1736004049NRG25210420240030209
|
21/04/2024
|
Sohil Mansuri
|
1736004049WL002203
|
Sohil Mansuri
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SohilMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-049-002/377
(ORIYA)
|
1736004049NRG25210420240030210
|
21/04/2024
|
Vishnu Prasad Chouriya
|
1736004049WL002203
|
Vishnu Prasad Chouriya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
VishnuPrasadChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25210420240030220
|
21/04/2024
|
Bhopal Singh Sahu
|
1736004049WL002203
|
Bhopal Singh Sahu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
BhopalSinghSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-049-002/97-B
(ORIYA)
|
1736004049NRG25210420240030225
|
21/04/2024
|
Sain Tabssum
|
1736004049WL002203
|
Sain Tabssum
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SainTabssum
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAURAI
|
MP-36-004-051-002/176-A
(HALALKHURD)
|
1736004051NRG25210420240029052
|
21/04/2024
|
dipak
|
1736004051WL002123
|
dipak
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
30/04/2024
|
|
568315427
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAURAI
|
MP-36-004-051-002/187
(HALALKHURD)
|
1736004051NRG25210420240029054
|
21/04/2024
|
veerpal batti
|
1736004051WL002123
|
veerpal batti
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
veerpalbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-051-002/188-A
(HALALKHURD)
|
1736004051NRG25210420240029055
|
21/04/2024
|
pusiya
|
1736004051WL002123
|
pusiya
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
30/04/2024
|
|
568315427
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-051-002/295-A
(HALALKHURD)
|
1736004051NRG25210420240029059
|
21/04/2024
|
AKASH NARETI
|
1736004051WL002123
|
AKASH NARETI
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
AKASHNARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-051-002/313-B
(HALALKHURD)
|
1736004051NRG25210420240029060
|
21/04/2024
|
Ankumar markam
|
1736004051WL002123
|
Ankumar markam
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ankumarmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-051-002/599
(HALALKHURD)
|
1736004051NRG25210420240029062
|
21/04/2024
|
Raju rangare
|
1736004051WL002123
|
Raju rangare
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
30/04/2024
|
|
568315427
|
|
Rajurangare
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-051-002/619
(HALALKHURD)
|
1736004051NRG25210420240029063
|
21/04/2024
|
mohansingh
|
1736004051WL002123
|
mohansingh
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-051-002/634
(HALALKHURD)
|
1736004051NRG25210420240029065
|
21/04/2024
|
KHUBCHAND SONKUVAR
|
1736004051WL002123
|
KHUBCHAND SONKUVAR
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
KHUBCHANDSONKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-051-002/638
(HALALKHURD)
|
1736004051NRG25210420240029067
|
21/04/2024
|
shuklal kumre
|
1736004051WL002123
|
shuklal kumre
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
shuklalkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55886
|
55886
|
|
|
|
|
|
|
|
|
60
|
CHAURAI
|
MP-36-004-049-001/148-C
(ORIYA)
|
1736004049NRG25210420240030164
|
21/04/2024
|
Ajay Dehariya
|
1736004049WL002203
|
Ajay Dehariya
|
00089
|
CBIN0283256
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
AjayDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-049-002/379-B
(ORIYA)
|
1736004049NRG25210420240030213
|
21/04/2024
|
Lavkesh verma
|
1736004049WL002203
|
Lavkesh verma
|
00089
|
CBIN0283256
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Lavkeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
62
|
CHAURAI
|
MP-36-004-049-002/332-A
(ORIYA)
|
1736004049NRG25210420240030201
|
21/04/2024
|
Rajaram
|
1736004049WL002203
|
Rajaram
|
00089
|
CBIN0284170
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-049-002/380
(ORIYA)
|
1736004049NRG25210420240030216
|
21/04/2024
|
Bakhatalal verma
|
1736004049WL002203
|
Bakhatalal verma
|
00089
|
CBIN0284170
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Bakhatalalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
64
|
CHAURAI
|
MP-36-004-002-001/101
(DHANORA)
|
1736004002NRG25200420240028868
|
21/04/2024
|
Kushum Verma
|
1736004002WL002111
|
Kushum Verma
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
KushumVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-002-001/12
(DHANORA)
|
1736004002NRG25200420240028869
|
21/04/2024
|
Sarla verma
|
1736004002WL002111
|
Sarla verma
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sarlaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-002-001/134
(DHANORA)
|
1736004002NRG25200420240028870
|
21/04/2024
|
MAMTA VERMA
|
1736004002WL002111
|
MAMTA VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
MAMTAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-002-001/134
(DHANORA)
|
1736004002NRG25200420240028871
|
21/04/2024
|
Shivkumari
|
1736004002WL002111
|
Shivkumari
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-002-001/267
(DHANORA)
|
1736004002NRG25200420240028872
|
21/04/2024
|
Sangeeta
|
1736004002WL002111
|
Sangeeta
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-002-001/274
(DHANORA)
|
1736004002NRG25200420240028873
|
21/04/2024
|
Margi
|
1736004002WL002111
|
Margi
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Margi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-002-001/278-A
(DHANORA)
|
1736004002NRG25200420240028874
|
21/04/2024
|
Edavi Mansuri
|
1736004002WL002111
|
Edavi Mansuri
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
EdaviMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAURAI
|
MP-36-004-002-001/282-A
(DHANORA)
|
1736004002NRG25200420240028875
|
21/04/2024
|
rampyari
|
1736004002WL002111
|
rampyari
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-002-001/303
(DHANORA)
|
1736004002NRG25200420240028876
|
21/04/2024
|
RAJKUMARI VERMA
|
1736004002WL002111
|
RAJKUMARI VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
RAJKUMARIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-002-001/305
(DHANORA)
|
1736004002NRG25200420240028877
|
21/04/2024
|
Baldayu
|
1736004002WL002111
|
Baldayu
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Baldayu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAURAI
|
MP-36-004-002-001/56
(DHANORA)
|
1736004002NRG25200420240028878
|
21/04/2024
|
SANTOSHI VERMA
|
1736004002WL002111
|
SANTOSHI VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
SANTOSHIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-002-001/56-A
(DHANORA)
|
1736004002NRG25200420240028879
|
21/04/2024
|
Maya Verma
|
1736004002WL002111
|
Maya Verma
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
MayaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-002-001/67
(DHANORA)
|
1736004002NRG25200420240028880
|
21/04/2024
|
PARVATI BAI
|
1736004002WL002111
|
PARVATI BAI
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-002-001/81
(DHANORA)
|
1736004002NRG25200420240028882
|
21/04/2024
|
TARAVATI VERMA
|
1736004002WL002111
|
TARAVATI VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
TARAVATIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25200420240028883
|
21/04/2024
|
Bhagrathi
|
1736004002WL002111
|
Bhagrathi
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25200420240028885
|
21/04/2024
|
JALDHARA VERMA
|
1736004002WL002111
|
JALDHARA VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
JALDHARAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25200420240028884
|
21/04/2024
|
Siyaram
|
1736004002WL002111
|
Siyaram
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-002-001/84-B
(DHANORA)
|
1736004002NRG25200420240028886
|
21/04/2024
|
BABITA VERMA
|
1736004002WL002111
|
BABITA VERMA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
BABITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-002-001/84-B
(DHANORA)
|
1736004002NRG25200420240028887
|
21/04/2024
|
MONIKA
|
1736004002WL002111
|
MONIKA
|
00089
|
CBIN0284674
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-049-001/194-C
(ORIYA)
|
1736004049NRG25210420240030172
|
21/04/2024
|
Seema Sahu
|
1736004049WL002203
|
Seema Sahu
|
00089
|
CBIN0284674
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SeemaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-049-002/296-B
(ORIYA)
|
1736004049NRG25210420240030198
|
21/04/2024
|
Sahiba
|
1736004049WL002203
|
Sahiba
|
00089
|
CBIN0284674
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sahiba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
85
|
CHAURAI
|
MP-36-004-029-001/597
(CHICHGAON)
|
1736004029NRG25210420240029162
|
21/04/2024
|
Pawan Singh
|
1736004029WL002131
|
Pawan Singh
|
00176
|
IDIB000U042
|
860
|
860
|
Processed
|
30/04/2024
|
|
568315427
|
|
PawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
86
|
CHAURAI
|
MP-36-004-029-001/258-A
(CHICHGAON)
|
1736004029NRG25210420240029154
|
21/04/2024
|
Devendra Bandewar
|
1736004029WL002131
|
Devendra Bandewar
|
00354
|
PUNB0008300
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
DevendraBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAURAI
|
MP-36-004-029-001/400-C
(CHICHGAON)
|
1736004029NRG25210420240029156
|
21/04/2024
|
Rajesh Bais
|
1736004029WL002131
|
Rajesh Bais
|
00354
|
PUNB0008300
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
RajeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
88
|
CHAURAI
|
MP-36-004-047-001/106-A
(GHORAWADI)
|
1736004047NRG25210420240029116
|
21/04/2024
|
akash dongre
|
1736004047WL002129
|
akash dongre
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
akashdongre
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25210420240029141
|
21/04/2024
|
NIDHI SANODIYA
|
1736004047WL002129
|
NIDHI SANODIYA
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
NIDHISANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25210420240029140
|
21/04/2024
|
SURENDRA SANODIYA
|
1736004047WL002129
|
SURENDRA SANODIYA
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SURENDRASANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25210420240030159
|
21/04/2024
|
Krishna Sahu
|
1736004049WL002203
|
Krishna Sahu
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
KrishnaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAURAI
|
MP-36-004-049-001/131-A
(ORIYA)
|
1736004049NRG25210420240030160
|
21/04/2024
|
Sewakram
|
1736004049WL002203
|
Sewakram
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sewakram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAURAI
|
MP-36-004-049-001/131-A
(ORIYA)
|
1736004049NRG25210420240030161
|
21/04/2024
|
Suman bai
|
1736004049WL002203
|
Suman bai
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAURAI
|
MP-36-004-049-001/149-B
(ORIYA)
|
1736004049NRG25210420240030167
|
21/04/2024
|
Sunil Kumar Sahu
|
1736004049WL002203
|
Sunil Kumar Sahu
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SunilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25210420240030202
|
21/04/2024
|
Arvind Sahu
|
1736004049WL002203
|
Arvind Sahu
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
ArvindSahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAURAI
|
MP-36-004-051-002/188-C
(HALALKHURD)
|
1736004051NRG25210420240029056
|
21/04/2024
|
Nirbhaysing
|
1736004051WL002123
|
Nirbhaysing
|
00354
|
PUNB0690200
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
Nirbhaysing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
97
|
CHAURAI
|
MP-36-004-049-002/232-B
(ORIYA)
|
1736004049NRG25210420240030187
|
21/04/2024
|
Bharat
|
1736004049WL002203
|
Bharat
|
00415
|
SBIN0001567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
98
|
CHAURAI
|
MP-36-004-002-001/73
(DHANORA)
|
1736004002NRG25200420240028881
|
21/04/2024
|
ANGURI BAI VERMA
|
1736004002WL002111
|
ANGURI BAI VERMA
|
00415
|
SBIN0004218
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568315427
|
|
ANGURIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAURAI
|
MP-36-004-011-002/186
(MADAI)
|
1736004011NRG25210420240030052
|
21/04/2024
|
Dhanvati
|
1736004011WL002197
|
Dhanvati
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
30/04/2024
|
|
568315427
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAURAI
|
MP-36-004-044-001/571
(KHAIRIKHURD)
|
1736004044NRG25210420240030602
|
21/04/2024
|
shekh taj
|
1736004044WL002222
|
shekh taj
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
shekhtaj
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25210420240029114
|
21/04/2024
|
Prakash
|
1736004047WL002129
|
Prakash
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25210420240030158
|
21/04/2024
|
Deepak Sahu
|
1736004049WL002203
|
Deepak Sahu
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAURAI
|
MP-36-004-049-001/378
(ORIYA)
|
1736004049NRG25210420240030175
|
21/04/2024
|
Sandeep Sahu
|
1736004049WL002203
|
Sandeep Sahu
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAURAI
|
MP-36-004-049-002/252-A
(ORIYA)
|
1736004049NRG25210420240030193
|
21/04/2024
|
Rajesh
|
1736004049WL002203
|
Rajesh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-049-002/266
(ORIYA)
|
1736004049NRG25210420240030196
|
21/04/2024
|
Brajlal
|
1736004049WL002203
|
Brajlal
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAURAI
|
MP-36-004-049-002/296-A
(ORIYA)
|
1736004049NRG25210420240030197
|
21/04/2024
|
Kareem Mansoori
|
1736004049WL002203
|
Kareem Mansoori
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
KareemMansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25210420240030203
|
21/04/2024
|
Santoshee Sahu
|
1736004049WL002203
|
Santoshee Sahu
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SantosheeSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAURAI
|
MP-36-004-049-002/379-C
(ORIYA)
|
1736004049NRG25210420240030214
|
21/04/2024
|
Maya verma
|
1736004049WL002203
|
Maya verma
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Mayaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAURAI
|
MP-36-004-049-002/384-B
(ORIYA)
|
1736004049NRG25210420240030222
|
21/04/2024
|
Shivam Sahu
|
1736004049WL002203
|
Shivam Sahu
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
ShivamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAURAI
|
MP-36-004-051-002/265-A
(HALALKHURD)
|
1736004051NRG25210420240029057
|
21/04/2024
|
rameshwar
|
1736004051WL002123
|
rameshwar
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-051-002/275
(HALALKHURD)
|
1736004051NRG25210420240029058
|
21/04/2024
|
Anita
|
1736004051WL002123
|
Anita
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAURAI
|
MP-36-004-051-002/619
(HALALKHURD)
|
1736004051NRG25210420240029064
|
21/04/2024
|
kabudar vishwkarma
|
1736004051WL002123
|
kabudar vishwkarma
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
kabudarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-051-002/634
(HALALKHURD)
|
1736004051NRG25210420240029066
|
21/04/2024
|
KAVITA SONKUWAR
|
1736004051WL002123
|
KAVITA SONKUWAR
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
KAVITASONKUWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25210420240030446
|
21/04/2024
|
harbhajan
|
1736004087WL002215
|
harbhajan
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568315427
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
115
|
CHAURAI
|
MP-36-004-049-002/240-A
(ORIYA)
|
1736004049NRG25210420240030189
|
21/04/2024
|
Kamlesh
|
1736004049WL002203
|
Kamlesh
|
00415
|
SBIN0006190
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
116
|
CHAURAI
|
MP-36-004-051-002/313-B
(HALALKHURD)
|
1736004051NRG25210420240029061
|
21/04/2024
|
Anita
|
1736004051WL002123
|
Anita
|
00415
|
SBIN0012187
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
117
|
CHAURAI
|
MP-36-004-029-001/585
(CHICHGAON)
|
1736004029NRG25210420240029157
|
21/04/2024
|
Amit Vishwakarma
|
1736004029WL002131
|
Amit Vishwakarma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
AmitVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAURAI
|
MP-36-004-029-001/587
(CHICHGAON)
|
1736004029NRG25210420240029159
|
21/04/2024
|
Geeta Yadav
|
1736004029WL002131
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
GeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAURAI
|
MP-36-004-029-001/587
(CHICHGAON)
|
1736004029NRG25210420240029158
|
21/04/2024
|
Sovind Yadav
|
1736004029WL002131
|
Sovind Yadav
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
SovindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAURAI
|
MP-36-004-029-001/589
(CHICHGAON)
|
1736004029NRG25210420240029160
|
21/04/2024
|
Arvind Pal
|
1736004029WL002131
|
Arvind Pal
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
ArvindPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAURAI
|
MP-36-004-044-001/389-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030584
|
21/04/2024
|
Arjun Kumre
|
1736004044WL002222
|
Arjun Kumre
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
ArjunKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAURAI
|
MP-36-004-044-001/670
(KHAIRIKHURD)
|
1736004044NRG25210420240030608
|
21/04/2024
|
Joeb Khan
|
1736004044WL002222
|
Joeb Khan
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
JoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-044-001/684
(KHAIRIKHURD)
|
1736004044NRG25210420240030610
|
21/04/2024
|
Shekh Momin
|
1736004044WL002222
|
Shekh Momin
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
ShekhMomin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAURAI
|
MP-36-004-044-001/685
(KHAIRIKHURD)
|
1736004044NRG25210420240030611
|
21/04/2024
|
Sayyad Ashiq Ali
|
1736004044WL002222
|
Sayyad Ashiq Ali
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
SayyadAshiqAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-044-001/698
(KHAIRIKHURD)
|
1736004044NRG25210420240030612
|
21/04/2024
|
Ayan
|
1736004044WL002222
|
Ayan
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-049-001/149-A
(ORIYA)
|
1736004049NRG25210420240030166
|
21/04/2024
|
Krishna Bai
|
1736004049WL002203
|
Krishna Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-049-001/369
(ORIYA)
|
1736004049NRG25210420240030173
|
21/04/2024
|
Bahid
|
1736004049WL002203
|
Bahid
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Bahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-049-001/369
(ORIYA)
|
1736004049NRG25210420240030174
|
21/04/2024
|
Samsun Mansuri
|
1736004049WL002203
|
Samsun Mansuri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SamsunMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAURAI
|
MP-36-004-049-002/189-B
(ORIYA)
|
1736004049NRG25210420240030178
|
21/04/2024
|
Kanhaiyalal Dehariya
|
1736004049WL002203
|
Kanhaiyalal Dehariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
KanhaiyalalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25210420240030186
|
21/04/2024
|
Mukesh Dhurve
|
1736004049WL002203
|
Mukesh Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
MukeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25210420240030185
|
21/04/2024
|
Nitesh Dhurve
|
1736004049WL002203
|
Nitesh Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
NiteshDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAURAI
|
MP-36-004-049-002/315-A
(ORIYA)
|
1736004049NRG25210420240030200
|
21/04/2024
|
Anita Chouriya
|
1736004049WL002203
|
Anita Chouriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
AnitaChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25210420240030207
|
21/04/2024
|
Shekh Vaheed
|
1736004049WL002203
|
Shekh Vaheed
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
ShekhVaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-049-002/379
(ORIYA)
|
1736004049NRG25210420240030211
|
21/04/2024
|
Santosh varma
|
1736004049WL002203
|
Santosh varma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Santoshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-049-002/379-A
(ORIYA)
|
1736004049NRG25210420240030212
|
21/04/2024
|
Menti
|
1736004049WL002203
|
Menti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Menti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-049-002/379-C
(ORIYA)
|
1736004049NRG25210420240030215
|
21/04/2024
|
chhaya
|
1736004049WL002203
|
chhaya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-049-002/380-A
(ORIYA)
|
1736004049NRG25210420240030217
|
21/04/2024
|
Hemlata
|
1736004049WL002203
|
Hemlata
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-049-002/380-B
(ORIYA)
|
1736004049NRG25210420240030218
|
21/04/2024
|
Varsha dehariya
|
1736004049WL002203
|
Varsha dehariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Varshadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-049-002/380-C
(ORIYA)
|
1736004049NRG25210420240030219
|
21/04/2024
|
Rajkumari Dehriya
|
1736004049WL002203
|
Rajkumari Dehriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
RajkumariDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25210420240030221
|
21/04/2024
|
Maya Sahu
|
1736004049WL002203
|
Maya Sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
MayaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25210420240030224
|
21/04/2024
|
Radha Barpete
|
1736004049WL002203
|
Radha Barpete
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
RadhaBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25210420240030223
|
21/04/2024
|
Somlal Barpete
|
1736004049WL002203
|
Somlal Barpete
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
SomlalBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31105
|
31105
|
|
|
|
|
|
|
|
|
143
|
CHAURAI
|
MP-36-004-029-001/400-B
(CHICHGAON)
|
1736004029NRG25210420240029155
|
21/04/2024
|
Vikram Bais
|
1736004029WL002131
|
Vikram Bais
|
00697
|
BKID0MG8013
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
VikramBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-029-001/595
(CHICHGAON)
|
1736004029NRG25210420240029161
|
21/04/2024
|
Raju Yada
|
1736004029WL002131
|
Raju Yada
|
00697
|
BKID0MG8013
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568315427
|
|
RajuYada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
145
|
CHAURAI
|
MP-36-004-044-001/362-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030582
|
21/04/2024
|
shekh israeel
|
1736004044WL002222
|
shekh israeel
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
shekhisraeel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHAURAI
|
MP-36-004-044-001/383-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030583
|
21/04/2024
|
shekh hadi
|
1736004044WL002222
|
shekh hadi
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
shekhhadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-044-001/391-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030585
|
21/04/2024
|
moh haseeb
|
1736004044WL002222
|
moh haseeb
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
mohhaseeb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-044-001/400-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030587
|
21/04/2024
|
arshad
|
1736004044WL002222
|
arshad
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
arshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-044-001/544
(KHAIRIKHURD)
|
1736004044NRG25210420240030593
|
21/04/2024
|
shekh samir
|
1736004044WL002222
|
shekh samir
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
shekhsamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-044-001/55-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030596
|
21/04/2024
|
Shameem bano
|
1736004044WL002222
|
Shameem bano
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Shameembano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHAURAI
|
MP-36-004-044-001/551
(KHAIRIKHURD)
|
1736004044NRG25210420240030597
|
21/04/2024
|
durgesh
|
1736004044WL002222
|
durgesh
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-044-001/573
(KHAIRIKHURD)
|
1736004044NRG25210420240030603
|
21/04/2024
|
imran khan
|
1736004044WL002222
|
imran khan
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-044-001/576
(KHAIRIKHURD)
|
1736004044NRG25210420240030604
|
21/04/2024
|
rubeena bee
|
1736004044WL002222
|
rubeena bee
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-044-001/58
(KHAIRIKHURD)
|
1736004044NRG25210420240030605
|
21/04/2024
|
MOMVATI
|
1736004044WL002222
|
MOMVATI
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHAURAI
|
MP-36-004-044-001/63
(KHAIRIKHURD)
|
1736004044NRG25210420240030607
|
21/04/2024
|
safeek
|
1736004044WL002222
|
safeek
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
safeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHAURAI
|
MP-36-004-044-001/676
(KHAIRIKHURD)
|
1736004044NRG25210420240030609
|
21/04/2024
|
Sadika Anjum
|
1736004044WL002222
|
Sadika Anjum
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
SadikaAnjum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25210420240029112
|
21/04/2024
|
gopalram
|
1736004047WL002129
|
gopalram
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
gopalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25210420240029113
|
21/04/2024
|
vinoti
|
1736004047WL002129
|
vinoti
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
vinoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHAURAI
|
MP-36-004-047-001/123
(GHORAWADI)
|
1736004047NRG25210420240029121
|
21/04/2024
|
beerchand
|
1736004047WL002129
|
beerchand
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
beerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHAURAI
|
MP-36-004-047-001/126-A
(GHORAWADI)
|
1736004047NRG25210420240029122
|
21/04/2024
|
Mangal
|
1736004047WL002129
|
Mangal
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25210420240029123
|
21/04/2024
|
Bhano
|
1736004047WL002129
|
Bhano
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Bhano
|
HDFC BANK LTD(607152)
|
|
162
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25210420240029126
|
21/04/2024
|
Kastura
|
1736004047WL002129
|
Kastura
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Kastura
|
HDFC BANK LTD(607152)
|
|
163
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25210420240029125
|
21/04/2024
|
ramdayal
|
1736004047WL002129
|
ramdayal
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25210420240030179
|
21/04/2024
|
Arjun
|
1736004049WL002203
|
Arjun
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAURAI
|
MP-36-004-049-002/235
(ORIYA)
|
1736004049NRG25210420240030188
|
21/04/2024
|
Kushmila
|
1736004049WL002203
|
Kushmila
|
00697
|
BKID0MG8015
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568315427
|
|
Kushmila
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-049-002/338-B
(ORIYA)
|
1736004049NRG25210420240030204
|
21/04/2024
|
Annulal
|
1736004049WL002203
|
Annulal
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
Annulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26911
|
26911
|
|
|
|
|
|
|
|
|
167
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25210420240029132
|
21/04/2024
|
kavita
|
1736004047WL002129
|
kavita
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25210420240029131
|
21/04/2024
|
mukesh
|
1736004047WL002129
|
mukesh
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
169
|
CHAURAI
|
MP-36-004-044-001/395-A
(KHAIRIKHURD)
|
1736004044NRG25210420240030586
|
21/04/2024
|
ramprasad
|
1736004044WL002222
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAURAI
|
MP-36-004-044-001/445
(KHAIRIKHURD)
|
1736004044NRG25210420240030588
|
21/04/2024
|
Vilal
|
1736004044WL002222
|
Vilal
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Vilal
|
BANK OF BARODA(606985)
|
|
171
|
CHAURAI
|
MP-36-004-044-001/446
(KHAIRIKHURD)
|
1736004044NRG25210420240030589
|
21/04/2024
|
Rukhsana
|
1736004044WL002222
|
Rukhsana
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Rukhsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-044-001/448
(KHAIRIKHURD)
|
1736004044NRG25210420240030590
|
21/04/2024
|
Sanik
|
1736004044WL002222
|
Sanik
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Sanik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHAURAI
|
MP-36-004-044-001/529
(KHAIRIKHURD)
|
1736004044NRG25210420240030591
|
21/04/2024
|
sohil khan
|
1736004044WL002222
|
sohil khan
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAURAI
|
MP-36-004-044-001/540
(KHAIRIKHURD)
|
1736004044NRG25210420240030592
|
21/04/2024
|
tabassum
|
1736004044WL002222
|
tabassum
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
tabassum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHAURAI
|
MP-36-004-044-001/547
(KHAIRIKHURD)
|
1736004044NRG25210420240030594
|
21/04/2024
|
setlal
|
1736004044WL002222
|
setlal
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
setlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-044-001/548
(KHAIRIKHURD)
|
1736004044NRG25210420240030595
|
21/04/2024
|
foolvati
|
1736004044WL002222
|
foolvati
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-044-001/552
(KHAIRIKHURD)
|
1736004044NRG25210420240030598
|
21/04/2024
|
usha bai
|
1736004044WL002222
|
usha bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-044-001/558
(KHAIRIKHURD)
|
1736004044NRG25210420240030599
|
21/04/2024
|
aarti
|
1736004044WL002222
|
aarti
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-044-001/560
(KHAIRIKHURD)
|
1736004044NRG25210420240030600
|
21/04/2024
|
rubeena bee
|
1736004044WL002222
|
rubeena bee
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
rubeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-044-001/567
(KHAIRIKHURD)
|
1736004044NRG25210420240030601
|
21/04/2024
|
aashish
|
1736004044WL002222
|
aashish
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-044-001/581
(KHAIRIKHURD)
|
1736004044NRG25210420240030606
|
21/04/2024
|
Ragini
|
1736004044WL002222
|
Ragini
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ragini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25210420240029118
|
21/04/2024
|
buddho
|
1736004047WL002129
|
buddho
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25210420240029117
|
21/04/2024
|
dhanraj
|
1736004047WL002129
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568315427
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG25210420240030194
|
21/04/2024
|
Ramdas
|
1736004049WL002203
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568315427
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19746
|
19746
|
|
|
|
|
|
|
|
|
185
|
CHAURAI
|
MP-36-004-051-002/186-B
(HALALKHURD)
|
1736004051NRG25210420240029053
|
21/04/2024
|
Arun Nareti
|
1736004051WL002123
|
Arun Nareti
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568315427
|
|
ArunNareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218083
|
218083
|
|
|
|
|
|
|
|