|
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-36-004-050-001/96-B
(PHUTERA)
|
1736004050NRG25110520240114199
|
12/05/2024
|
rameswari
|
1736004050WL007767
|
rameswari
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAURAI
|
MP-36-004-067-003/191-B
(CHIKLIKHURD)
|
1736004067NRG25110520240113272
|
12/05/2024
|
Basant
|
1736004067WL007735
|
Basant
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Basant
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-067-003/449
(CHIKLIKHURD)
|
1736004067NRG25110520240113279
|
12/05/2024
|
NEELESH KUMAR JAIN
|
1736004067WL007735
|
NEELESH KUMAR JAIN
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
NEELESHKUMARJAIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-050-001/42
(PHUTERA)
|
1736004050NRG25110520240114190
|
12/05/2024
|
Shivsankar
|
1736004050WL007767
|
Shivsankar
|
00045
|
BARB0SEONIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Shivsankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
CHAURAI
|
MP-36-004-009-001/224
(KUNDHA)
|
1736004009NRG25100520240105685
|
12/05/2024
|
Shivprasad kalsare
|
1736004009WL007133
|
Shivprasad kalsare
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
Shivprasadkalsare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-009-001/269
(KUNDHA)
|
1736004009NRG25100520240105686
|
12/05/2024
|
Narendra
|
1736004009WL007133
|
Narendra
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-009-001/326
(KUNDHA)
|
1736004009NRG25100520240105687
|
12/05/2024
|
ganesh
|
1736004009WL007133
|
ganesh
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25100520240105688
|
12/05/2024
|
Hari Prasad Nagvanshi
|
1736004009WL007133
|
Hari Prasad Nagvanshi
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
HariPrasadNagvanshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25100520240105691
|
12/05/2024
|
Ranjo Nagwanshi
|
1736004009WL007133
|
Ranjo Nagwanshi
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
RanjoNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25100520240105690
|
12/05/2024
|
Seeta Hariprasad
|
1736004009WL007133
|
Seeta Hariprasad
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818998524
|
|
SeetaHariprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25100520240105689
|
12/05/2024
|
Visram
|
1736004009WL007133
|
Visram
|
00051
|
MAHB0000746
|
1350
|
1350
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAURAI
|
MP-36-004-016-003/142
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112255
|
12/05/2024
|
Raghuvar
|
1736004016WL007676
|
Raghuvar
|
00051
|
MAHB0000746
|
1212
|
1212
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHAURAI
|
MP-36-004-016-003/142
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112256
|
12/05/2024
|
Usha
|
1736004016WL007676
|
Usha
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-016-003/155
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112258
|
12/05/2024
|
Meera
|
1736004016WL007676
|
Meera
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-016-003/155
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112257
|
12/05/2024
|
Rakesh pancheshwar
|
1736004016WL007676
|
Rakesh pancheshwar
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rakeshpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-016-003/405
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112261
|
12/05/2024
|
Manjoo pancheshwar
|
1736004016WL007676
|
Manjoo pancheshwar
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
Manjoopancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-016-003/405
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112260
|
12/05/2024
|
Rajendra pancheshwar
|
1736004016WL007676
|
Rajendra pancheshwar
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rajendrapancheshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/119
(THAVRI)
|
1736004019NRG25120520240115672
|
12/05/2024
|
ANTRAM
|
1736004019WL007912
|
ANTRAM
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/124
(THAVRI)
|
1736004019NRG25120520240115674
|
12/05/2024
|
Samru
|
1736004019WL007912
|
Samru
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Samru
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25120520240115675
|
12/05/2024
|
sarita
|
1736004019WL007912
|
sarita
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/15-A
(THAVRI)
|
1736004019NRG25110520240113061
|
12/05/2024
|
Mukesh
|
1736004019WL007719
|
Mukesh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/153
(THAVRI)
|
1736004019NRG25120520240115681
|
12/05/2024
|
Asha
|
1736004019WL007912
|
Asha
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG25110520240113062
|
12/05/2024
|
Narendra
|
1736004019WL007719
|
Narendra
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/162-B
(THAVRI)
|
1736004019NRG25120520240115682
|
12/05/2024
|
Rajaram
|
1736004019WL007912
|
Rajaram
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-019-001/162-B
(THAVRI)
|
1736004019NRG25120520240115683
|
12/05/2024
|
Yasoda
|
1736004019WL007912
|
Yasoda
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-019-001/167
(THAVRI)
|
1736004019NRG25110520240113066
|
12/05/2024
|
Raghunath
|
1736004019WL007719
|
Raghunath
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25110520240113072
|
12/05/2024
|
Hansu
|
1736004019WL007719
|
Hansu
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25110520240113073
|
12/05/2024
|
kala
|
1736004019WL007719
|
kala
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-019-001/368
(THAVRI)
|
1736004019NRG25120520240115685
|
12/05/2024
|
Vipat
|
1736004019WL007912
|
Vipat
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Vipat
|
HDFC BANK LTD(607152)
|
|
30
|
CHAURAI
|
MP-36-004-019-001/379
(THAVRI)
|
1736004019NRG25110520240113074
|
12/05/2024
|
Krishna
|
1736004019WL007719
|
Krishna
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-019-001/390
(THAVRI)
|
1736004019NRG25110520240113075
|
12/05/2024
|
Rajesh Singh
|
1736004019WL007719
|
Rajesh Singh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
RajeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-019-001/395
(THAVRI)
|
1736004019NRG25110520240113077
|
12/05/2024
|
Mohini Yadav
|
1736004019WL007719
|
Mohini Yadav
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAURAI
|
MP-36-004-019-001/398
(THAVRI)
|
1736004019NRG25110520240113078
|
12/05/2024
|
Anuj Thakur
|
1736004019WL007719
|
Anuj Thakur
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
AnujThakur
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAURAI
|
MP-36-004-019-001/4
(THAVRI)
|
1736004019NRG25120520240115692
|
12/05/2024
|
shyamkali
|
1736004019WL007912
|
shyamkali
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-019-001/4
(THAVRI)
|
1736004019NRG25120520240115691
|
12/05/2024
|
sunil
|
1736004019WL007912
|
sunil
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-019-001/5
(THAVRI)
|
1736004019NRG25120520240115693
|
12/05/2024
|
kiran
|
1736004019WL007912
|
kiran
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAURAI
|
MP-36-004-019-001/53
(THAVRI)
|
1736004019NRG25110520240113081
|
12/05/2024
|
Munni
|
1736004019WL007719
|
Munni
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-019-001/54
(THAVRI)
|
1736004019NRG25120520240115694
|
12/05/2024
|
Jamwati
|
1736004019WL007912
|
Jamwati
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Jamwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25110520240113085
|
12/05/2024
|
Jaysingh
|
1736004019WL007719
|
Jaysingh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25120520240115695
|
12/05/2024
|
Parasram
|
1736004019WL007912
|
Parasram
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25120520240115696
|
12/05/2024
|
Tijaya
|
1736004019WL007912
|
Tijaya
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Tijaya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
42
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25110520240113083
|
12/05/2024
|
Rajkumar
|
1736004019WL007719
|
Rajkumar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
CHAURAI
|
MP-36-004-050-003/234-A
(PHUTERA)
|
1736004050NRG25110520240114238
|
12/05/2024
|
Raja
|
1736004050WL007767
|
Raja
|
00078
|
CNRB0017742
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
CHAURAI
|
MP-36-004-050-002/439-A
(PHUTERA)
|
1736004050NRG25110520240114236
|
12/05/2024
|
Sushma Yaduwanshi
|
1736004050WL007767
|
Sushma Yaduwanshi
|
00089
|
CBIN0280750
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
SushmaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
CHAURAI
|
MP-36-004-019-001/117-A
(THAVRI)
|
1736004019NRG25120520240115670
|
12/05/2024
|
Neeraj
|
1736004019WL007912
|
Neeraj
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25110520240113059
|
12/05/2024
|
SUKHDAYAL VERMA
|
1736004019WL007719
|
SUKHDAYAL VERMA
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
SUKHDAYALVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAURAI
|
MP-36-004-019-001/141
(THAVRI)
|
1736004019NRG25120520240115678
|
12/05/2024
|
Yogesh
|
1736004019WL007912
|
Yogesh
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
15/05/2024
|
|
818998524
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG25110520240113070
|
12/05/2024
|
shailesh
|
1736004019WL007719
|
shailesh
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-019-001/385-A
(THAVRI)
|
1736004019NRG25120520240115687
|
12/05/2024
|
Sonam Yaduwanshi
|
1736004019WL007912
|
Sonam Yaduwanshi
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-020-001/124-A
(LIKHDHI)
|
1736004020NRG25090520240104917
|
12/05/2024
|
Chinkey Sengar
|
1736004020WL007047
|
Chinkey Sengar
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
ChinkeySengar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-020-001/58
(LIKHDHI)
|
1736004020NRG25090520240104909
|
12/05/2024
|
lalita
|
1736004020WL007046
|
lalita
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-042-001/173
(DUNGRIYA)
|
1736004042NRG25100520240105515
|
12/05/2024
|
deepak
|
1736004042WL007121
|
deepak
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818998524
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAURAI
|
MP-36-004-048-003/125-A
(SIMARIYAKALA)
|
1736004048NRG25110520240112858
|
12/05/2024
|
Jhadulal Nagvanshi
|
1736004048WL007709
|
Jhadulal Nagvanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
JhadulalNagvanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
CHAURAI
|
MP-36-004-048-003/261
(SIMARIYAKALA)
|
1736004048NRG25110520240113096
|
12/05/2024
|
Rajesh Nagwanshi
|
1736004048WL007722
|
Rajesh Nagwanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
RajeshNagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHAURAI
|
MP-36-004-048-003/343
(SIMARIYAKALA)
|
1736004048NRG25110520240112860
|
12/05/2024
|
Sunita
|
1736004048WL007709
|
Sunita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-048-003/355
(SIMARIYAKALA)
|
1736004048NRG25110520240113098
|
12/05/2024
|
Sukhwati
|
1736004048WL007722
|
Sukhwati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-048-003/356
(SIMARIYAKALA)
|
1736004048NRG25110520240113099
|
12/05/2024
|
Urmila
|
1736004048WL007722
|
Urmila
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-050-001/107
(PHUTERA)
|
1736004050NRG25110520240114179
|
12/05/2024
|
niraj
|
1736004050WL007767
|
niraj
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-050-001/114-B
(PHUTERA)
|
1736004050NRG25110520240114181
|
12/05/2024
|
mahavati
|
1736004050WL007767
|
mahavati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
mahavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHAURAI
|
MP-36-004-050-001/12-A
(PHUTERA)
|
1736004050NRG25110520240114183
|
12/05/2024
|
Gyana bai
|
1736004050WL007767
|
Gyana bai
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Gyanabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
CHAURAI
|
MP-36-004-050-001/287
(PHUTERA)
|
1736004050NRG25110520240114185
|
12/05/2024
|
ramshingh
|
1736004050WL007767
|
ramshingh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
ramshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-050-001/319
(PHUTERA)
|
1736004050NRG25110520240114186
|
12/05/2024
|
Budhman
|
1736004050WL007767
|
Budhman
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-050-001/319-B
(PHUTERA)
|
1736004050NRG25110520240114187
|
12/05/2024
|
Dharmendra
|
1736004050WL007767
|
Dharmendra
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-050-001/3229-C
(PHUTERA)
|
1736004050NRG25110520240114188
|
12/05/2024
|
Fulmati
|
1736004050WL007767
|
Fulmati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-050-001/42
(PHUTERA)
|
1736004050NRG25110520240114189
|
12/05/2024
|
Kanchan
|
1736004050WL007767
|
Kanchan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-050-001/49-A
(PHUTERA)
|
1736004050NRG25110520240114196
|
12/05/2024
|
visram
|
1736004050WL007767
|
visram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHAURAI
|
MP-36-004-050-002/135-A
(PHUTERA)
|
1736004050NRG25110520240114201
|
12/05/2024
|
Avisek
|
1736004050WL007767
|
Avisek
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Avisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-050-002/138-A
(PHUTERA)
|
1736004050NRG25110520240114204
|
12/05/2024
|
asish
|
1736004050WL007767
|
asish
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
asish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAURAI
|
MP-36-004-050-002/165-B
(PHUTERA)
|
1736004050NRG25110520240114210
|
12/05/2024
|
Nitu
|
1736004050WL007767
|
Nitu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-050-002/166
(PHUTERA)
|
1736004050NRG25110520240114211
|
12/05/2024
|
Sabnam
|
1736004050WL007767
|
Sabnam
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-050-002/168
(PHUTERA)
|
1736004050NRG25110520240114212
|
12/05/2024
|
mohaniya raghuwanshi
|
1736004050WL007767
|
mohaniya raghuwanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
mohaniyaraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
CHAURAI
|
MP-36-004-050-002/169
(PHUTERA)
|
1736004050NRG25110520240114213
|
12/05/2024
|
Laxmi
|
1736004050WL007767
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-050-002/183-B
(PHUTERA)
|
1736004050NRG25110520240114217
|
12/05/2024
|
Dulari
|
1736004050WL007767
|
Dulari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Dulari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
CHAURAI
|
MP-36-004-050-002/183-C
(PHUTERA)
|
1736004050NRG25110520240114218
|
12/05/2024
|
Jankee
|
1736004050WL007767
|
Jankee
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAURAI
|
MP-36-004-050-002/205-A
(PHUTERA)
|
1736004050NRG25110520240114225
|
12/05/2024
|
mamta
|
1736004050WL007767
|
mamta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-050-002/205-B
(PHUTERA)
|
1736004050NRG25110520240114226
|
12/05/2024
|
vistu
|
1736004050WL007767
|
vistu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
vistu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-050-002/416
(PHUTERA)
|
1736004050NRG25110520240114228
|
12/05/2024
|
Savita uikey
|
1736004050WL007767
|
Savita uikey
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Savitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-050-002/439
(PHUTERA)
|
1736004050NRG25110520240114235
|
12/05/2024
|
Sikha
|
1736004050WL007767
|
Sikha
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sikha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-050-002/439-B
(PHUTERA)
|
1736004050NRG25110520240114237
|
12/05/2024
|
Govind
|
1736004050WL007767
|
Govind
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-050-003/213
(PHUTERA)
|
1736004050NRG25110520240114159
|
12/05/2024
|
rupbati
|
1736004050WL007766
|
rupbati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-050-003/214
(PHUTERA)
|
1736004050NRG25110520240114160
|
12/05/2024
|
Sarsvati
|
1736004050WL007766
|
Sarsvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAURAI
|
MP-36-004-050-003/222-C
(PHUTERA)
|
1736004050NRG25110520240114163
|
12/05/2024
|
Laxmi
|
1736004050WL007766
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-050-003/240-A
(PHUTERA)
|
1736004050NRG25110520240114168
|
12/05/2024
|
yogita
|
1736004050WL007766
|
yogita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAURAI
|
MP-36-004-050-003/249
(PHUTERA)
|
1736004050NRG25110520240114170
|
12/05/2024
|
Subham Sahu
|
1736004050WL007766
|
Subham Sahu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
SubhamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-050-003/312
(PHUTERA)
|
1736004050NRG25110520240114173
|
12/05/2024
|
Panchamlal
|
1736004050WL007766
|
Panchamlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Panchamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAURAI
|
MP-36-004-050-003/320-A
(PHUTERA)
|
1736004050NRG25110520240114176
|
12/05/2024
|
dhuru
|
1736004050WL007766
|
dhuru
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
dhuru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
CHAURAI
|
MP-36-004-050-003/336-C
(PHUTERA)
|
1736004050NRG25110520240114177
|
12/05/2024
|
gayatri
|
1736004050WL007766
|
gayatri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAURAI
|
MP-36-004-050-003/501
(PHUTERA)
|
1736004050NRG25110520240114178
|
12/05/2024
|
Parwati
|
1736004050WL007766
|
Parwati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-053-001/110-A
(SAJPANI)
|
1736004053NRG25100520240108668
|
12/05/2024
|
Balveer
|
1736004053WL007395
|
Balveer
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-053-001/110-A
(SAJPANI)
|
1736004053NRG25100520240108669
|
12/05/2024
|
Tijiya
|
1736004053WL007395
|
Tijiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-053-001/111
(SAJPANI)
|
1736004053NRG25100520240108670
|
12/05/2024
|
chhavi
|
1736004053WL007395
|
chhavi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
chhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-053-001/111
(SAJPANI)
|
1736004053NRG25100520240108671
|
12/05/2024
|
Durga
|
1736004053WL007395
|
Durga
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-053-001/130-A
(SAJPANI)
|
1736004053NRG25100520240108672
|
12/05/2024
|
Kamlesh
|
1736004053WL007395
|
Kamlesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-053-001/80
(SAJPANI)
|
1736004053NRG25100520240108674
|
12/05/2024
|
Sangeeta
|
1736004053WL007395
|
Sangeeta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-054-001/103
(SANKH)
|
1736004054NRG25110520240112426
|
12/05/2024
|
lachchhi
|
1736004054WL007687
|
lachchhi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAURAI
|
MP-36-004-054-001/105
(SANKH)
|
1736004054NRG25110520240112427
|
12/05/2024
|
Ganga
|
1736004054WL007687
|
Ganga
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-054-001/111
(SANKH)
|
1736004054NRG25110520240112429
|
12/05/2024
|
BABITA
|
1736004054WL007687
|
BABITA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-054-001/126
(SANKH)
|
1736004054NRG25110520240112430
|
12/05/2024
|
Lekhram
|
1736004054WL007687
|
Lekhram
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-054-001/131
(SANKH)
|
1736004054NRG25110520240112431
|
12/05/2024
|
bakelal
|
1736004054WL007687
|
bakelal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
bakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-054-001/33
(SANKH)
|
1736004054NRG25110520240112432
|
12/05/2024
|
radheshyam
|
1736004054WL007687
|
radheshyam
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-054-001/404
(SANKH)
|
1736004054NRG25110520240112433
|
12/05/2024
|
soman
|
1736004054WL007687
|
soman
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
soman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-054-001/42
(SANKH)
|
1736004054NRG25110520240112434
|
12/05/2024
|
guddi
|
1736004054WL007687
|
guddi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-054-001/439
(SANKH)
|
1736004054NRG25110520240112435
|
12/05/2024
|
devi
|
1736004054WL007687
|
devi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-054-001/44
(SANKH)
|
1736004054NRG25110520240112437
|
12/05/2024
|
VIRESH
|
1736004054WL007687
|
VIRESH
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
VIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-054-001/444
(SANKH)
|
1736004054NRG25110520240112440
|
12/05/2024
|
Karishma
|
1736004054WL007687
|
Karishma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-054-001/5
(SANKH)
|
1736004054NRG25110520240112442
|
12/05/2024
|
dulari
|
1736004054WL007687
|
dulari
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-054-001/94
(SANKH)
|
1736004054NRG25110520240112449
|
12/05/2024
|
santlal
|
1736004054WL007687
|
santlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-054-001/94
(SANKH)
|
1736004054NRG25110520240112450
|
12/05/2024
|
sunita
|
1736004054WL007687
|
sunita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-054-002/180
(SANKH)
|
1736004054NRG25110520240112451
|
12/05/2024
|
Vistu
|
1736004054WL007687
|
Vistu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Vistu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-054-002/252-A
(SANKH)
|
1736004054NRG25110520240112457
|
12/05/2024
|
triveni
|
1736004054WL007687
|
triveni
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-054-002/252-B
(SANKH)
|
1736004054NRG25110520240112458
|
12/05/2024
|
Pooja sonevane
|
1736004054WL007687
|
Pooja sonevane
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
15/05/2024
|
|
818998524
|
|
Poojasonevane
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHAURAI
|
MP-36-004-054-002/271
(SANKH)
|
1736004054NRG25110520240112461
|
12/05/2024
|
Mahesh
|
1736004054WL007687
|
Mahesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-063-001/96
(AMAJHIRI)
|
1736004063NRG25110520240112240
|
12/05/2024
|
Shankar
|
1736004063WL007673
|
Shankar
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-066-001/96
(BADIWARA)
|
1736004066NRG25110520240114773
|
12/05/2024
|
VISHAL SAHU
|
1736004066WL007809
|
VISHAL SAHU
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
VISHALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95052
|
95052
|
|
|
|
|
|
|
|
|
115
|
CHAURAI
|
MP-36-004-060-001/398
(PAUNIYA)
|
1736004060NRG25090520240105163
|
12/05/2024
|
Bisto Irpachi
|
1736004060WL007060
|
Bisto Irpachi
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
BistoIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-060-001/49-A
(PAUNIYA)
|
1736004060NRG25090520240105168
|
12/05/2024
|
RAMKRISHNA KUMRE
|
1736004060WL007060
|
RAMKRISHNA KUMRE
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAMKRISHNAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-060-001/51
(PAUNIYA)
|
1736004060NRG25090520240105170
|
12/05/2024
|
Panchu Dhurve
|
1736004060WL007060
|
Panchu Dhurve
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
PanchuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-060-002/291
(PAUNIYA)
|
1736004060NRG25090520240105189
|
12/05/2024
|
Anjani Kahar
|
1736004060WL007060
|
Anjani Kahar
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
AnjaniKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAURAI
|
MP-36-004-060-002/291
(PAUNIYA)
|
1736004060NRG25090520240105188
|
12/05/2024
|
SHANTI KAHAR
|
1736004060WL007060
|
SHANTI KAHAR
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SHANTIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHAURAI
|
MP-36-004-060-002/335-A
(PAUNIYA)
|
1736004060NRG25090520240105191
|
12/05/2024
|
Amit Raghuwanshi
|
1736004060WL007060
|
Amit Raghuwanshi
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
AmitRaghuwanshi
|
BANK OF BARODA(606985)
|
|
121
|
CHAURAI
|
MP-36-004-067-003/191-B
(CHIKLIKHURD)
|
1736004067NRG25110520240113273
|
12/05/2024
|
Preyanka
|
1736004067WL007735
|
Preyanka
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Preyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-067-003/202-A
(CHIKLIKHURD)
|
1736004067NRG25110520240113274
|
12/05/2024
|
lekhram sareyam
|
1736004067WL007735
|
lekhram sareyam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
lekhramsareyam
|
BANK OF BARODA(606985)
|
|
123
|
CHAURAI
|
MP-36-004-067-003/210-B
(CHIKLIKHURD)
|
1736004067NRG25110520240113276
|
12/05/2024
|
RAMDHARA
|
1736004067WL007735
|
RAMDHARA
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAMDHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-067-003/210-B
(CHIKLIKHURD)
|
1736004067NRG25110520240113275
|
12/05/2024
|
uderam
|
1736004067WL007735
|
uderam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
uderam
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-067-003/262-A
(CHIKLIKHURD)
|
1736004067NRG25110520240113277
|
12/05/2024
|
ashish
|
1736004067WL007735
|
ashish
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAURAI
|
MP-36-004-067-003/262-B
(CHIKLIKHURD)
|
1736004067NRG25110520240113278
|
12/05/2024
|
ritu jain
|
1736004067WL007735
|
ritu jain
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ritujain
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-067-003/450
(CHIKLIKHURD)
|
1736004067NRG25110520240113281
|
12/05/2024
|
Mahesh Jai
|
1736004067WL007735
|
Mahesh Jai
|
00089
|
CBIN0281814
|
420
|
420
|
Processed
|
15/05/2024
|
|
818998524
|
|
MaheshJai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-083-001/133-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110293
|
12/05/2024
|
Mukesh
|
1736004083WL007534
|
Mukesh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-083-001/14-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110294
|
12/05/2024
|
ARJUN VERMA
|
1736004083WL007534
|
ARJUN VERMA
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ARJUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-083-001/155
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110295
|
12/05/2024
|
Naresh
|
1736004083WL007534
|
Naresh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-083-001/310-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110297
|
12/05/2024
|
Ramdas
|
1736004083WL007534
|
Ramdas
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110298
|
12/05/2024
|
Yubraj yadav
|
1736004083WL007534
|
Yubraj yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Yubrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-083-001/5-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110299
|
12/05/2024
|
Phuldhara Verma
|
1736004083WL007534
|
Phuldhara Verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
PhuldharaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25836
|
25836
|
|
|
|
|
|
|
|
|
134
|
CHAURAI
|
MP-36-004-050-001/427
(PHUTERA)
|
1736004050NRG25110520240114194
|
12/05/2024
|
jayganesh
|
1736004050WL007767
|
jayganesh
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
jayganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
CHAURAI
|
MP-36-004-003-001/197
(BARAHBARAYARI)
|
1736004000NRG25110520240112067
|
12/05/2024
|
budho
|
1736004WL007663
|
budho
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818998524
|
|
budho
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAURAI
|
MP-36-004-003-001/197
(BARAHBARAYARI)
|
1736004000NRG25110520240112068
|
12/05/2024
|
DEEPAK MASRAM
|
1736004WL007663
|
DEEPAK MASRAM
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818998524
|
|
DEEPAKMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-003-001/197
(BARAHBARAYARI)
|
1736004000NRG25110520240112069
|
12/05/2024
|
MAYA MARKAM
|
1736004WL007663
|
MAYA MARKAM
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818998524
|
|
MAYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-003-001/197
(BARAHBARAYARI)
|
1736004000NRG25110520240112070
|
12/05/2024
|
Shveta Markam
|
1736004WL007663
|
Shveta Markam
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818998524
|
|
ShvetaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-019-001/139
(THAVRI)
|
1736004019NRG25120520240115677
|
12/05/2024
|
Kashiram
|
1736004019WL007912
|
Kashiram
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
140
|
CHAURAI
|
MP-36-004-031-002/107
(KERIYA)
|
1736004031NRG25120520240117870
|
12/05/2024
|
RAMPARSHAD UIKEY
|
1736004031WL008032
|
RAMPARSHAD UIKEY
|
00354
|
PUNB0008300
|
960
|
960
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAMPARSHADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
141
|
CHAURAI
|
MP-36-004-019-001/394
(THAVRI)
|
1736004019NRG25120520240115690
|
12/05/2024
|
Preeti Lajwanshi
|
1736004019WL007912
|
Preeti Lajwanshi
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
PreetiLajwanshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25110520240113086
|
12/05/2024
|
Dharmendra Malvi
|
1736004019WL007719
|
Dharmendra Malvi
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
DharmendraMalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAURAI
|
MP-36-004-050-001/81-A
(PHUTERA)
|
1736004050NRG25110520240114197
|
12/05/2024
|
Vinod
|
1736004050WL007767
|
Vinod
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAURAI
|
MP-36-004-050-002/135-C
(PHUTERA)
|
1736004050NRG25110520240114202
|
12/05/2024
|
Ramrati
|
1736004050WL007767
|
Ramrati
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAURAI
|
MP-36-004-050-002/432
(PHUTERA)
|
1736004050NRG25110520240114233
|
12/05/2024
|
kuldeep
|
1736004050WL007767
|
kuldeep
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAURAI
|
MP-36-004-050-003/212-B
(PHUTERA)
|
1736004050NRG25110520240114158
|
12/05/2024
|
Satiesh
|
1736004050WL007766
|
Satiesh
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Satiesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAURAI
|
MP-36-004-050-003/222-A
(PHUTERA)
|
1736004050NRG25110520240114162
|
12/05/2024
|
savita
|
1736004050WL007766
|
savita
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAURAI
|
MP-36-004-050-003/230-C
(PHUTERA)
|
1736004050NRG25110520240114165
|
12/05/2024
|
suseela
|
1736004050WL007766
|
suseela
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAURAI
|
MP-36-004-050-003/276
(PHUTERA)
|
1736004050NRG25110520240114172
|
12/05/2024
|
Sarasvati
|
1736004050WL007766
|
Sarasvati
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAURAI
|
MP-36-004-050-003/317
(PHUTERA)
|
1736004050NRG25110520240114174
|
12/05/2024
|
Subhash sahu
|
1736004050WL007766
|
Subhash sahu
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Subhashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
|
151
|
CHAURAI
|
MP-36-004-050-002/186
(PHUTERA)
|
1736004050NRG25110520240114221
|
12/05/2024
|
suseela
|
1736004050WL007767
|
suseela
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-050-002/438-A
(PHUTERA)
|
1736004050NRG25110520240114234
|
12/05/2024
|
Anpurna
|
1736004050WL007767
|
Anpurna
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
153
|
CHAURAI
|
MP-36-004-016-003/155
(PIPARIYAMANSINGH)
|
1736004016NRG25110520240112259
|
12/05/2024
|
Neetesh Pancheshwar
|
1736004016WL007676
|
Neetesh Pancheshwar
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818998524
|
|
NeeteshPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25110520240113060
|
12/05/2024
|
Sukhvati
|
1736004019WL007719
|
Sukhvati
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-019-001/152
(THAVRI)
|
1736004019NRG25120520240115679
|
12/05/2024
|
NAKAL
|
1736004019WL007912
|
NAKAL
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
NAKAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAURAI
|
MP-36-004-019-001/152
(THAVRI)
|
1736004019NRG25120520240115680
|
12/05/2024
|
SUSHMA
|
1736004019WL007912
|
SUSHMA
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-019-001/159
(THAVRI)
|
1736004019NRG25110520240113063
|
12/05/2024
|
rahul
|
1736004019WL007719
|
rahul
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-019-001/160
(THAVRI)
|
1736004019NRG25110520240113064
|
12/05/2024
|
Dinesh Chandrawanshi
|
1736004019WL007719
|
Dinesh Chandrawanshi
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
15/05/2024
|
|
818998524
|
|
DineshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25110520240113068
|
12/05/2024
|
Radha
|
1736004019WL007719
|
Radha
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-019-001/174-A
(THAVRI)
|
1736004019NRG25120520240115684
|
12/05/2024
|
Mohan Kumar Nayak
|
1736004019WL007912
|
Mohan Kumar Nayak
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
MohanKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG25110520240113071
|
12/05/2024
|
Rajendra Yadav
|
1736004019WL007719
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAURAI
|
MP-36-004-019-001/388-A
(THAVRI)
|
1736004019NRG25120520240115688
|
12/05/2024
|
Sonam
|
1736004019WL007912
|
Sonam
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-019-001/393
(THAVRI)
|
1736004019NRG25110520240113076
|
12/05/2024
|
Atul Thakur
|
1736004019WL007719
|
Atul Thakur
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
AtulThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-020-001/104
(LIKHDHI)
|
1736004020NRG25090520240104895
|
12/05/2024
|
aneksingh
|
1736004020WL007046
|
aneksingh
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
aneksingh
|
IDFC BANK LIMITED(608117)
|
|
165
|
CHAURAI
|
MP-36-004-020-001/115
(LIKHDHI)
|
1736004020NRG25090520240104896
|
12/05/2024
|
rajdeep
|
1736004020WL007046
|
rajdeep
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
15/05/2024
|
|
818998524
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-020-001/120-A
(LIKHDHI)
|
1736004020NRG25090520240104915
|
12/05/2024
|
shyammnohar
|
1736004020WL007047
|
shyammnohar
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
shyammnohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
CHAURAI
|
MP-36-004-020-001/122-A
(LIKHDHI)
|
1736004020NRG25090520240104916
|
12/05/2024
|
KALPNA
|
1736004020WL007047
|
KALPNA
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-020-001/15
(LIKHDHI)
|
1736004020NRG25090520240104897
|
12/05/2024
|
Devising
|
1736004020WL007046
|
Devising
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25090520240104898
|
12/05/2024
|
jaikesh
|
1736004020WL007046
|
jaikesh
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
jaikesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25090520240104899
|
12/05/2024
|
sharda
|
1736004020WL007046
|
sharda
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-020-001/29
(LIKHDHI)
|
1736004020NRG25090520240104900
|
12/05/2024
|
Sonam
|
1736004020WL007046
|
Sonam
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-020-001/34
(LIKHDHI)
|
1736004020NRG25090520240104903
|
12/05/2024
|
ashish
|
1736004020WL007046
|
ashish
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAURAI
|
MP-36-004-020-001/34
(LIKHDHI)
|
1736004020NRG25090520240104902
|
12/05/2024
|
leelwati
|
1736004020WL007046
|
leelwati
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
leelwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-020-001/34
(LIKHDHI)
|
1736004020NRG25090520240104901
|
12/05/2024
|
Rajendra
|
1736004020WL007046
|
Rajendra
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-020-001/35-B
(LIKHDHI)
|
1736004020NRG25090520240104904
|
12/05/2024
|
Pradesh
|
1736004020WL007046
|
Pradesh
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Pradesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-020-001/35-C
(LIKHDHI)
|
1736004020NRG25090520240104905
|
12/05/2024
|
Durgesh
|
1736004020WL007046
|
Durgesh
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-020-001/51
(LIKHDHI)
|
1736004020NRG25090520240104906
|
12/05/2024
|
bhavsing
|
1736004020WL007046
|
bhavsing
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
bhavsing
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-020-001/55
(LIKHDHI)
|
1736004020NRG25090520240104907
|
12/05/2024
|
sarup yadav
|
1736004020WL007046
|
sarup yadav
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
sarupyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-020-001/58
(LIKHDHI)
|
1736004020NRG25090520240104908
|
12/05/2024
|
rupnarayan
|
1736004020WL007046
|
rupnarayan
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAURAI
|
MP-36-004-020-001/60
(LIKHDHI)
|
1736004020NRG25090520240104910
|
12/05/2024
|
chandrabhan
|
1736004020WL007046
|
chandrabhan
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-020-001/60
(LIKHDHI)
|
1736004020NRG25090520240104911
|
12/05/2024
|
Kaushlya
|
1736004020WL007046
|
Kaushlya
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kaushlya
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-020-001/63
(LIKHDHI)
|
1736004020NRG25090520240104912
|
12/05/2024
|
sunil
|
1736004020WL007046
|
sunil
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAURAI
|
MP-36-004-020-001/65
(LIKHDHI)
|
1736004020NRG25090520240104913
|
12/05/2024
|
vijendra
|
1736004020WL007046
|
vijendra
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAURAI
|
MP-36-004-020-001/73
(LIKHDHI)
|
1736004020NRG25090520240104914
|
12/05/2024
|
Keshkali
|
1736004020WL007046
|
Keshkali
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAURAI
|
MP-36-004-020-001/88
(LIKHDHI)
|
1736004020NRG25090520240104918
|
12/05/2024
|
priyanka
|
1736004020WL007047
|
priyanka
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAURAI
|
MP-36-004-042-001/190
(DUNGRIYA)
|
1736004042NRG25100520240105516
|
12/05/2024
|
RAMPRASAD VERMA
|
1736004042WL007121
|
RAMPRASAD VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAMPRASADVERMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAURAI
|
MP-36-004-042-001/202
(DUNGRIYA)
|
1736004042NRG25100520240105517
|
12/05/2024
|
Ankit
|
1736004042WL007121
|
Ankit
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHAURAI
|
MP-36-004-042-001/227-A
(DUNGRIYA)
|
1736004042NRG25100520240105518
|
12/05/2024
|
kamlesh
|
1736004042WL007121
|
kamlesh
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818998524
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-042-001/362-A
(DUNGRIYA)
|
1736004042NRG25100520240105519
|
12/05/2024
|
indrajeet
|
1736004042WL007121
|
indrajeet
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818998524
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-043-001/286-A
(SEEDAP)
|
1736004043NRG25100520240107511
|
12/05/2024
|
Shyam Kumar Yadav
|
1736004043WL007283
|
Shyam Kumar Yadav
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ShyamKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-048-003/125-A
(SIMARIYAKALA)
|
1736004048NRG25110520240112859
|
12/05/2024
|
Neelam
|
1736004048WL007709
|
Neelam
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-048-003/384-A
(SIMARIYAKALA)
|
1736004048NRG25110520240112861
|
12/05/2024
|
Omprakash
|
1736004048WL007709
|
Omprakash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
193
|
CHAURAI
|
MP-36-004-050-001/114
(PHUTERA)
|
1736004050NRG25110520240114180
|
12/05/2024
|
reena
|
1736004050WL007767
|
reena
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-050-001/115-A
(PHUTERA)
|
1736004050NRG25110520240114182
|
12/05/2024
|
Ramesh
|
1736004050WL007767
|
Ramesh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
CHAURAI
|
MP-36-004-050-001/250-B
(PHUTERA)
|
1736004050NRG25110520240114184
|
12/05/2024
|
shivkumari
|
1736004050WL007767
|
shivkumari
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAURAI
|
MP-36-004-050-001/424
(PHUTERA)
|
1736004050NRG25110520240114191
|
12/05/2024
|
Priti
|
1736004050WL007767
|
Priti
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25110520240114192
|
12/05/2024
|
Devi prasad
|
1736004050WL007767
|
Devi prasad
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25110520240114193
|
12/05/2024
|
Vivekkumari
|
1736004050WL007767
|
Vivekkumari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Vivekkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
CHAURAI
|
MP-36-004-050-001/49
(PHUTERA)
|
1736004050NRG25110520240114195
|
12/05/2024
|
dayaram
|
1736004050WL007767
|
dayaram
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-050-001/96
(PHUTERA)
|
1736004050NRG25110520240114198
|
12/05/2024
|
sunil
|
1736004050WL007767
|
sunil
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAURAI
|
MP-36-004-050-002/141-A
(PHUTERA)
|
1736004050NRG25110520240114205
|
12/05/2024
|
Basant kumari
|
1736004050WL007767
|
Basant kumari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Basantkumari
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAURAI
|
MP-36-004-050-002/180-A
(PHUTERA)
|
1736004050NRG25110520240114216
|
12/05/2024
|
Sangita
|
1736004050WL007767
|
Sangita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAURAI
|
MP-36-004-050-002/315-C
(PHUTERA)
|
1736004050NRG25110520240114227
|
12/05/2024
|
Rupali
|
1736004050WL007767
|
Rupali
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHAURAI
|
MP-36-004-050-002/416-A
(PHUTERA)
|
1736004050NRG25110520240114229
|
12/05/2024
|
Sushma
|
1736004050WL007767
|
Sushma
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAURAI
|
MP-36-004-050-002/419-A
(PHUTERA)
|
1736004050NRG25110520240114230
|
12/05/2024
|
Deendyal
|
1736004050WL007767
|
Deendyal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-050-003/215-A
(PHUTERA)
|
1736004050NRG25110520240114161
|
12/05/2024
|
Raima
|
1736004050WL007766
|
Raima
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Raima
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAURAI
|
MP-36-004-050-003/236
(PHUTERA)
|
1736004050NRG25110520240114166
|
12/05/2024
|
ramkumar
|
1736004050WL007766
|
ramkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
208
|
CHAURAI
|
MP-36-004-050-003/245
(PHUTERA)
|
1736004050NRG25110520240114169
|
12/05/2024
|
simitiya bai
|
1736004050WL007766
|
simitiya bai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
simitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-050-003/250-B
(PHUTERA)
|
1736004050NRG25110520240114171
|
12/05/2024
|
pushpa
|
1736004050WL007766
|
pushpa
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAURAI
|
MP-36-004-050-003/318-A
(PHUTERA)
|
1736004050NRG25110520240114240
|
12/05/2024
|
Sashi
|
1736004050WL007767
|
Sashi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAURAI
|
MP-36-004-050-003/320
(PHUTERA)
|
1736004050NRG25110520240114175
|
12/05/2024
|
ganpat
|
1736004050WL007766
|
ganpat
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
212
|
CHAURAI
|
MP-36-004-053-001/130-A
(SAJPANI)
|
1736004053NRG25100520240108673
|
12/05/2024
|
Nitu Kahar
|
1736004053WL007395
|
Nitu Kahar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
NituKahar
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-054-001/110
(SANKH)
|
1736004054NRG25110520240112428
|
12/05/2024
|
Namita
|
1736004054WL007687
|
Namita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Namita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-054-001/439
(SANKH)
|
1736004054NRG25110520240112436
|
12/05/2024
|
ajay
|
1736004054WL007687
|
ajay
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAURAI
|
MP-36-004-054-001/444
(SANKH)
|
1736004054NRG25110520240112439
|
12/05/2024
|
geeta
|
1736004054WL007687
|
geeta
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-054-001/444
(SANKH)
|
1736004054NRG25110520240112438
|
12/05/2024
|
praksh
|
1736004054WL007687
|
praksh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-054-001/490
(SANKH)
|
1736004054NRG25110520240112441
|
12/05/2024
|
Ravi
|
1736004054WL007687
|
Ravi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAURAI
|
MP-36-004-054-001/514
(SANKH)
|
1736004054NRG25110520240112443
|
12/05/2024
|
Aakash
|
1736004054WL007687
|
Aakash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-054-001/514
(SANKH)
|
1736004054NRG25110520240112444
|
12/05/2024
|
Rashmita
|
1736004054WL007687
|
Rashmita
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rashmita
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAURAI
|
MP-36-004-054-001/76
(SANKH)
|
1736004054NRG25110520240112447
|
12/05/2024
|
Pusiya
|
1736004054WL007687
|
Pusiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Pusiya
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAURAI
|
MP-36-004-054-001/91
(SANKH)
|
1736004054NRG25110520240112448
|
12/05/2024
|
ASITA
|
1736004054WL007687
|
ASITA
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
ASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAURAI
|
MP-36-004-054-002/218
(SANKH)
|
1736004054NRG25110520240112452
|
12/05/2024
|
Laxmi
|
1736004054WL007687
|
Laxmi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAURAI
|
MP-36-004-054-002/225
(SANKH)
|
1736004054NRG25110520240112453
|
12/05/2024
|
Ramiya
|
1736004054WL007687
|
Ramiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAURAI
|
MP-36-004-054-002/227
(SANKH)
|
1736004054NRG25110520240112454
|
12/05/2024
|
Anita
|
1736004054WL007687
|
Anita
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAURAI
|
MP-36-004-054-002/231
(SANKH)
|
1736004054NRG25110520240112455
|
12/05/2024
|
Sarsvati
|
1736004054WL007687
|
Sarsvati
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAURAI
|
MP-36-004-054-002/262
(SANKH)
|
1736004054NRG25110520240112459
|
12/05/2024
|
Ravita
|
1736004054WL007687
|
Ravita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAURAI
|
MP-36-004-054-002/288-A
(SANKH)
|
1736004054NRG25110520240112462
|
12/05/2024
|
Shivprasad
|
1736004054WL007687
|
Shivprasad
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAURAI
|
MP-36-004-054-002/291
(SANKH)
|
1736004054NRG25110520240112463
|
12/05/2024
|
Smartee
|
1736004054WL007687
|
Smartee
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
Smartee
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
CHAURAI
|
MP-36-004-054-002/304
(SANKH)
|
1736004054NRG25110520240112465
|
12/05/2024
|
Gyatri
|
1736004054WL007687
|
Gyatri
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Gyatri
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAURAI
|
MP-36-004-054-002/307
(SANKH)
|
1736004054NRG25110520240112466
|
12/05/2024
|
Savitri
|
1736004054WL007687
|
Savitri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818998524
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAURAI
|
MP-36-004-054-002/331
(SANKH)
|
1736004054NRG25110520240112468
|
12/05/2024
|
RAJKUMAR
|
1736004054WL007687
|
RAJKUMAR
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAURAI
|
MP-36-004-054-002/333
(SANKH)
|
1736004054NRG25110520240112469
|
12/05/2024
|
Mukt
|
1736004054WL007687
|
Mukt
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Mukt
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAURAI
|
MP-36-004-054-002/389
(SANKH)
|
1736004054NRG25110520240112471
|
12/05/2024
|
gajendra
|
1736004054WL007687
|
gajendra
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAURAI
|
MP-36-004-054-002/452
(SANKH)
|
1736004054NRG25110520240112472
|
12/05/2024
|
Arti
|
1736004054WL007687
|
Arti
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHAURAI
|
MP-36-004-054-002/516
(SANKH)
|
1736004054NRG25110520240112473
|
12/05/2024
|
Seema
|
1736004054WL007687
|
Seema
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAURAI
|
MP-36-004-054-002/518
(SANKH)
|
1736004054NRG25110520240112474
|
12/05/2024
|
Meena
|
1736004054WL007687
|
Meena
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
15/05/2024
|
|
818998524
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAURAI
|
MP-36-004-054-002/533
(SANKH)
|
1736004054NRG25110520240112475
|
12/05/2024
|
aanamika
|
1736004054WL007687
|
aanamika
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
aanamika
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAURAI
|
MP-36-004-060-001/49
(PAUNIYA)
|
1736004060NRG25090520240105166
|
12/05/2024
|
Phoolkumari Kumre
|
1736004060WL007060
|
Phoolkumari Kumre
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
PhoolkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAURAI
|
MP-36-004-060-001/49-A
(PAUNIYA)
|
1736004060NRG25090520240105167
|
12/05/2024
|
DURGVATI
|
1736004060WL007060
|
DURGVATI
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
DURGVATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAURAI
|
MP-36-004-060-001/504
(PAUNIYA)
|
1736004060NRG25090520240105169
|
12/05/2024
|
Sumit Sahu
|
1736004060WL007060
|
Sumit Sahu
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SumitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAURAI
|
MP-36-004-060-001/97
(PAUNIYA)
|
1736004060NRG25090520240105176
|
12/05/2024
|
MAMTA KUMRE
|
1736004060WL007060
|
MAMTA KUMRE
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
MAMTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAURAI
|
MP-36-004-063-001/133
(AMAJHIRI)
|
1736004063NRG25110520240112237
|
12/05/2024
|
Durgesh Uikey
|
1736004063WL007673
|
Durgesh Uikey
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
DurgeshUikey
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAURAI
|
MP-36-004-063-001/169
(AMAJHIRI)
|
1736004063NRG25110520240112238
|
12/05/2024
|
Omprakash
|
1736004063WL007673
|
Omprakash
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAURAI
|
MP-36-004-063-001/169
(AMAJHIRI)
|
1736004063NRG25110520240112239
|
12/05/2024
|
Suman
|
1736004063WL007673
|
Suman
|
00415
|
SBIN0004218
|
486
|
486
|
Processed
|
15/05/2024
|
|
818998524
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAURAI
|
MP-36-004-067-001/396-A
(CHIKLIKHURD)
|
1736004067NRG25110520240113271
|
12/05/2024
|
Kamla Verma
|
1736004067WL007735
|
Kamla Verma
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
KamlaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAURAI
|
MP-36-004-067-003/450
(CHIKLIKHURD)
|
1736004067NRG25110520240113282
|
12/05/2024
|
Meera Jai
|
1736004067WL007735
|
Meera Jai
|
00415
|
SBIN0004218
|
420
|
420
|
Processed
|
15/05/2024
|
|
818998524
|
|
MeeraJai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111945
|
111945
|
|
|
|
|
|
|
|
|
247
|
CHAURAI
|
MP-36-004-091-002/134-B
(JAMTARA)
|
1736004091NRG25100520240108436
|
12/05/2024
|
shrichand uikey
|
1736004091WL007368
|
shrichand uikey
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
shrichanduikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
248
|
CHAURAI
|
MP-36-004-019-001/118
(THAVRI)
|
1736004019NRG25120520240115671
|
12/05/2024
|
Dwarka Chandrawanshi
|
1736004019WL007912
|
Dwarka Chandrawanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
DwarkaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAURAI
|
MP-36-004-019-001/123-A
(THAVRI)
|
1736004019NRG25120520240115673
|
12/05/2024
|
Vijay Verma
|
1736004019WL007912
|
Vijay Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
VijayVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAURAI
|
MP-36-004-019-001/131
(THAVRI)
|
1736004019NRG25120520240115676
|
12/05/2024
|
Rakesh Kumar Chandrvanshi
|
1736004019WL007912
|
Rakesh Kumar Chandrvanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
RakeshKumarChandrvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAURAI
|
MP-36-004-019-001/167
(THAVRI)
|
1736004019NRG25110520240113065
|
12/05/2024
|
Prakash Chndrwanshi
|
1736004019WL007719
|
Prakash Chndrwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
PrakashChndrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25110520240113067
|
12/05/2024
|
Kuvarlal
|
1736004019WL007719
|
Kuvarlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG25110520240113069
|
12/05/2024
|
CHITRAREKHA
|
1736004019WL007719
|
CHITRAREKHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAURAI
|
MP-36-004-019-001/384
(THAVRI)
|
1736004019NRG25120520240115686
|
12/05/2024
|
Rohit Chandrawanhi
|
1736004019WL007912
|
Rohit Chandrawanhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
RohitChandrawanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAURAI
|
MP-36-004-019-001/389
(THAVRI)
|
1736004019NRG25120520240115689
|
12/05/2024
|
Gyatri Chandrwanshi
|
1736004019WL007912
|
Gyatri Chandrwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
GyatriChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAURAI
|
MP-36-004-019-001/402
(THAVRI)
|
1736004019NRG25110520240113079
|
12/05/2024
|
Sonalika
|
1736004019WL007719
|
Sonalika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
Sonalika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-019-001/403
(THAVRI)
|
1736004019NRG25110520240113080
|
12/05/2024
|
Nanhi Bai
|
1736004019WL007719
|
Nanhi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
NanhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAURAI
|
MP-36-004-019-001/61
(THAVRI)
|
1736004019NRG25110520240113082
|
12/05/2024
|
Khelan Yadav
|
1736004019WL007719
|
Khelan Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
KhelanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25110520240113084
|
12/05/2024
|
Kanti Verma
|
1736004019WL007719
|
Kanti Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
KantiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-019-001/73
(THAVRI)
|
1736004019NRG25110520240113087
|
12/05/2024
|
Shivkumar Belwanshi
|
1736004019WL007719
|
Shivkumar Belwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
ShivkumarBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAURAI
|
MP-36-004-031-002/158
(KERIYA)
|
1736004031NRG25120520240117871
|
12/05/2024
|
kabira
|
1736004031WL008032
|
kabira
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818998524
|
|
kabira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAURAI
|
MP-36-004-050-002/430
(PHUTERA)
|
1736004050NRG25110520240114231
|
12/05/2024
|
annapurna sahu
|
1736004050WL007767
|
annapurna sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
annapurnasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAURAI
|
MP-36-004-050-002/431
(PHUTERA)
|
1736004050NRG25110520240114232
|
12/05/2024
|
neelu
|
1736004050WL007767
|
neelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHAURAI
|
MP-36-004-054-002/307-B
(SANKH)
|
1736004054NRG25110520240112467
|
12/05/2024
|
Binod
|
1736004054WL007687
|
Binod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
CHAURAI
|
MP-36-004-060-001/80
(PAUNIYA)
|
1736004060NRG25090520240105171
|
12/05/2024
|
Sandhya Uikey
|
1736004060WL007060
|
Sandhya Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SandhyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAURAI
|
MP-36-004-060-001/84-B
(PAUNIYA)
|
1736004060NRG25090520240105172
|
12/05/2024
|
Rampal
|
1736004060WL007060
|
Rampal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25110520240110296
|
12/05/2024
|
Sampat Varma
|
1736004083WL007534
|
Sampat Varma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
SampatVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25032
|
25032
|
|
|
|
|
|
|
|
|
268
|
CHAURAI
|
MP-36-004-048-003/261
(SIMARIYAKALA)
|
1736004048NRG25110520240113095
|
12/05/2024
|
Ramesh
|
1736004048WL007722
|
Ramesh
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
269
|
CHAURAI
|
MP-36-004-048-003/355
(SIMARIYAKALA)
|
1736004048NRG25110520240113097
|
12/05/2024
|
Parmanad
|
1736004048WL007722
|
Parmanad
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHAURAI
|
MP-36-004-050-002/135
(PHUTERA)
|
1736004050NRG25110520240114200
|
12/05/2024
|
Rupvati
|
1736004050WL007767
|
Rupvati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Rupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHAURAI
|
MP-36-004-050-002/143
(PHUTERA)
|
1736004050NRG25110520240114206
|
12/05/2024
|
Shaguna
|
1736004050WL007767
|
Shaguna
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Shaguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAURAI
|
MP-36-004-050-002/150
(PHUTERA)
|
1736004050NRG25110520240114207
|
12/05/2024
|
Dhanbati
|
1736004050WL007767
|
Dhanbati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Dhanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
273
|
CHAURAI
|
MP-36-004-050-002/161
(PHUTERA)
|
1736004050NRG25110520240114208
|
12/05/2024
|
maya
|
1736004050WL007767
|
maya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHAURAI
|
MP-36-004-050-002/174-A
(PHUTERA)
|
1736004050NRG25110520240114214
|
12/05/2024
|
sukhvati
|
1736004050WL007767
|
sukhvati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHAURAI
|
MP-36-004-050-002/180
(PHUTERA)
|
1736004050NRG25110520240114215
|
12/05/2024
|
Lata
|
1736004050WL007767
|
Lata
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHAURAI
|
MP-36-004-050-002/184
(PHUTERA)
|
1736004050NRG25110520240114219
|
12/05/2024
|
Komal
|
1736004050WL007767
|
Komal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
277
|
CHAURAI
|
MP-36-004-050-002/200
(PHUTERA)
|
1736004050NRG25110520240114222
|
12/05/2024
|
Dhanwati
|
1736004050WL007767
|
Dhanwati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHAURAI
|
MP-36-004-050-003/240
(PHUTERA)
|
1736004050NRG25110520240114167
|
12/05/2024
|
Nawalkishore
|
1736004050WL007766
|
Nawalkishore
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Nawalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAURAI
|
MP-36-004-050-003/318
(PHUTERA)
|
1736004050NRG25110520240114239
|
12/05/2024
|
Anju
|
1736004050WL007767
|
Anju
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
280
|
CHAURAI
|
MP-36-004-050-003/227-A
(PHUTERA)
|
1736004050NRG25110520240114164
|
12/05/2024
|
Kanti
|
1736004050WL007766
|
Kanti
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAURAI
|
MP-36-004-066-001/14
(BADIWARA)
|
1736004066NRG25110520240114772
|
12/05/2024
|
TEJWATI
|
1736004066WL007809
|
TEJWATI
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818998524
|
|
TEJWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
282
|
CHAURAI
|
MP-36-004-060-001/32-A
(PAUNIYA)
|
1736004060NRG25090520240105162
|
12/05/2024
|
Sitaram Sahu
|
1736004060WL007060
|
Sitaram Sahu
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SitaramSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
283
|
CHAURAI
|
MP-36-004-060-001/45
(PAUNIYA)
|
1736004060NRG25090520240105165
|
12/05/2024
|
Babita Sahu
|
1736004060WL007060
|
Babita Sahu
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
BabitaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHAURAI
|
MP-36-004-060-001/45
(PAUNIYA)
|
1736004060NRG25090520240105164
|
12/05/2024
|
Indar Sahu
|
1736004060WL007060
|
Indar Sahu
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
IndarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHAURAI
|
MP-36-004-060-001/92
(PAUNIYA)
|
1736004060NRG25090520240105173
|
12/05/2024
|
Omnath Kahar
|
1736004060WL007060
|
Omnath Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
OmnathKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHAURAI
|
MP-36-004-060-001/97
(PAUNIYA)
|
1736004060NRG25090520240105175
|
12/05/2024
|
Shriram Kumre
|
1736004060WL007060
|
Shriram Kumre
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
ShriramKumre
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAURAI
|
MP-36-004-060-002/145-A
(PAUNIYA)
|
1736004060NRG25090520240105177
|
12/05/2024
|
SHARMILA KAHAR
|
1736004060WL007060
|
SHARMILA KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SHARMILAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHAURAI
|
MP-36-004-060-002/177
(PAUNIYA)
|
1736004060NRG25090520240105179
|
12/05/2024
|
DULARI KAHAR
|
1736004060WL007060
|
DULARI KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
DULARIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHAURAI
|
MP-36-004-060-002/177
(PAUNIYA)
|
1736004060NRG25090520240105178
|
12/05/2024
|
MUKESH KAHAR
|
1736004060WL007060
|
MUKESH KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
MUKESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25090520240105181
|
12/05/2024
|
GULSHAN HARINDWAR
|
1736004060WL007060
|
GULSHAN HARINDWAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
GULSHANHARINDWAR
|
BANK OF BARODA(606985)
|
|
291
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25090520240105180
|
12/05/2024
|
Mehatvati
|
1736004060WL007060
|
Mehatvati
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
Mehatvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHAURAI
|
MP-36-004-060-002/184
(PAUNIYA)
|
1736004060NRG25090520240105182
|
12/05/2024
|
Ghasita Uikey
|
1736004060WL007060
|
Ghasita Uikey
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
GhasitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHAURAI
|
MP-36-004-060-002/239-A
(PAUNIYA)
|
1736004060NRG25090520240105183
|
12/05/2024
|
RAJNI KAHAR
|
1736004060WL007060
|
RAJNI KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
RAJNIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHAURAI
|
MP-36-004-060-002/246
(PAUNIYA)
|
1736004060NRG25090520240105184
|
12/05/2024
|
ARJUN KAHAR
|
1736004060WL007060
|
ARJUN KAHAR
|
00697
|
BKID0MG8038
|
220
|
220
|
Processed
|
15/05/2024
|
|
818998524
|
|
ARJUNKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHAURAI
|
MP-36-004-060-002/246
(PAUNIYA)
|
1736004060NRG25090520240105185
|
12/05/2024
|
Shobha Kahar
|
1736004060WL007060
|
Shobha Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
ShobhaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHAURAI
|
MP-36-004-060-002/258
(PAUNIYA)
|
1736004060NRG25090520240105186
|
12/05/2024
|
Buddhu kahar
|
1736004060WL007060
|
Buddhu kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
Buddhukahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHAURAI
|
MP-36-004-060-002/258
(PAUNIYA)
|
1736004060NRG25090520240105187
|
12/05/2024
|
Sindho Kahar
|
1736004060WL007060
|
Sindho Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SindhoKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAURAI
|
MP-36-004-060-002/300
(PAUNIYA)
|
1736004060NRG25090520240105190
|
12/05/2024
|
Arjun
|
1736004060WL007060
|
Arjun
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHAURAI
|
MP-36-004-060-002/361
(PAUNIYA)
|
1736004060NRG25090520240105192
|
12/05/2024
|
Sakharam Yadav
|
1736004060WL007060
|
Sakharam Yadav
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
SakharamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHAURAI
|
MP-36-004-060-002/390
(PAUNIYA)
|
1736004060NRG25090520240105193
|
12/05/2024
|
Indar singh Raghuwanshi
|
1736004060WL007060
|
Indar singh Raghuwanshi
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818998524
|
|
IndarsinghRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
CHAURAI
|
MP-36-004-067-003/449
(CHIKLIKHURD)
|
1736004067NRG25110520240113280
|
12/05/2024
|
Sangeeta Jain
|
1736004067WL007735
|
Sangeeta Jain
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
SangeetaJain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG25110520240112203
|
12/05/2024
|
ramkailash
|
1736004085WL007668
|
ramkailash
|
00697
|
BKID0MG8038
|
1582
|
1582
|
Processed
|
15/05/2024
|
|
818998524
|
|
ramkailash
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
CHAURAI
|
MP-36-004-091-002/134-B
(JAMTARA)
|
1736004091NRG25100520240108437
|
12/05/2024
|
Surma Uikey
|
1736004091WL007368
|
Surma Uikey
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818998524
|
|
SurmaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28220
|
28220
|
|
|
|
|
|
|
|
|
304
|
CHAURAI
|
MP-36-004-050-002/138
(PHUTERA)
|
1736004050NRG25110520240114203
|
12/05/2024
|
Anita
|
1736004050WL007767
|
Anita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHAURAI
|
MP-36-004-050-002/164
(PHUTERA)
|
1736004050NRG25110520240114209
|
12/05/2024
|
sisupal
|
1736004050WL007767
|
sisupal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
sisupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
306
|
CHAURAI
|
MP-36-004-050-002/184-A
(PHUTERA)
|
1736004050NRG25110520240114220
|
12/05/2024
|
Raghuveer
|
1736004050WL007767
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
307
|
CHAURAI
|
MP-36-004-050-002/203-A
(PHUTERA)
|
1736004050NRG25110520240114223
|
12/05/2024
|
sriram
|
1736004050WL007767
|
sriram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
sriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
308
|
CHAURAI
|
MP-36-004-050-002/205
(PHUTERA)
|
1736004050NRG25110520240114224
|
12/05/2024
|
Vinita
|
1736004050WL007767
|
Vinita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818998524
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHAURAI
|
MP-36-004-060-001/92
(PAUNIYA)
|
1736004060NRG25090520240105174
|
12/05/2024
|
Omsingh Kahar
|
1736004060WL007060
|
Omsingh Kahar
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
15/05/2024
|
|
818998524
|
|
OmsinghKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399184
|
399184
|
|
|
|
|
|
|
|