|
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-36-004-049-001/135-A
(ORIYA)
|
1736004049NRG25250520240208738
|
25/05/2024
|
Shivkumari
|
1736004049WL013502
|
Shivkumari
|
00045
|
BARB0SEONIX
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-033-001/990-C
(JHILMILI)
|
1736004033NRG25240520240198761
|
25/05/2024
|
ranjeeta
|
1736004033WL012946
|
ranjeeta
|
00048
|
BKID0008940
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-009-001/101
(KUNDHA)
|
1736004009NRG25250520240206586
|
25/05/2024
|
Sudhdu
|
1736004009WL013383
|
Sudhdu
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sudhdu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-009-001/337
(KUNDHA)
|
1736004009NRG25250520240206589
|
25/05/2024
|
jitendra
|
1736004009WL013383
|
jitendra
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-009-001/337
(KUNDHA)
|
1736004009NRG25250520240206587
|
25/05/2024
|
Ramesh
|
1736004009WL013383
|
Ramesh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-009-001/337
(KUNDHA)
|
1736004009NRG25250520240206588
|
25/05/2024
|
Tirath bati bai
|
1736004009WL013383
|
Tirath bati bai
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Tirathbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-009-001/364
(KUNDHA)
|
1736004009NRG25250520240206590
|
25/05/2024
|
Deepak
|
1736004009WL013383
|
Deepak
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-009-001/521
(KUNDHA)
|
1736004009NRG25250520240206591
|
25/05/2024
|
Ashok
|
1736004009WL013383
|
Ashok
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-009-001/624
(KUNDHA)
|
1736004009NRG25250520240206593
|
25/05/2024
|
Jyoti
|
1736004009WL013383
|
Jyoti
|
00051
|
MAHB0000746
|
180
|
180
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-009-001/624
(KUNDHA)
|
1736004009NRG25250520240206592
|
25/05/2024
|
Sandeep Sharma
|
1736004009WL013383
|
Sandeep Sharma
|
00051
|
MAHB0000746
|
180
|
180
|
Processed
|
30/05/2024
|
|
128932995
|
|
SandeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
CHAURAI
|
MP-36-004-049-001/118-A
(ORIYA)
|
1736004049NRG25250520240208731
|
25/05/2024
|
Deepak Malvi
|
1736004049WL013502
|
Deepak Malvi
|
00078
|
CNRB0001413
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
DeepakMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
CHAURAI
|
MP-36-004-033-001/830-B
(JHILMILI)
|
1736004033NRG25240520240198752
|
25/05/2024
|
sanjna
|
1736004033WL012946
|
sanjna
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
CHAURAI
|
MP-36-004-049-001/384
(ORIYA)
|
1736004049NRG25250520240208749
|
25/05/2024
|
Shivani pa
|
1736004049WL013502
|
Shivani pa
|
00078
|
CNRB0017742
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shivanipa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
CHAURAI
|
MP-36-004-033-001/335-C
(JHILMILI)
|
1736004033NRG25240520240202427
|
25/05/2024
|
Gayatri
|
1736004033WL013182
|
Gayatri
|
00089
|
CBIN0280751
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
CHAURAI
|
MP-36-004-006-002/137
(KALKOTI)
|
1736004006NRG25240520240201700
|
25/05/2024
|
rajkumari
|
1736004006WL013123
|
rajkumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25240520240201702
|
25/05/2024
|
mamta
|
1736004006WL013123
|
mamta
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
30/05/2024
|
|
128932995
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25240520240201701
|
25/05/2024
|
ramnandan
|
1736004006WL013123
|
ramnandan
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
ramnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG25250520240208479
|
25/05/2024
|
rekha
|
1736004021WL013481
|
rekha
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-021-001/105-B
(GURAIYYA)
|
1736004021NRG25250520240208480
|
25/05/2024
|
meena
|
1736004021WL013481
|
meena
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-021-001/2302
(GURAIYYA)
|
1736004021NRG25250520240208605
|
25/05/2024
|
INDRAKUAMR
|
1736004021WL013485
|
INDRAKUAMR
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
INDRAKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-024-001/21
(MARKAHANDI)
|
1736004024NRG25240520240200681
|
25/05/2024
|
Anit Verma
|
1736004024WL013078
|
Anit Verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AnitVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-024-001/50
(MARKAHANDI)
|
1736004024NRG25240520240202449
|
25/05/2024
|
Kaleshkumari
|
1736004024WL013183
|
Kaleshkumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kaleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-024-002/112
(MARKAHANDI)
|
1736004024NRG25240520240200687
|
25/05/2024
|
Akash Verma
|
1736004024WL013078
|
Akash Verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AkashVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHAURAI
|
MP-36-004-024-002/207-C
(MARKAHANDI)
|
1736004024NRG25240520240200699
|
25/05/2024
|
Deepika Verma
|
1736004024WL013078
|
Deepika Verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DeepikaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-024-002/259
(MARKAHANDI)
|
1736004024NRG25240520240200706
|
25/05/2024
|
Rahul
|
1736004024WL013078
|
Rahul
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-024-002/292
(MARKAHANDI)
|
1736004024NRG25240520240202452
|
25/05/2024
|
Vinod Verma
|
1736004024WL013183
|
Vinod Verma
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
VinodVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-030-001/12
(SIHORAMAL)
|
1736004030NRG25250520240207766
|
25/05/2024
|
rajnee
|
1736004030WL013442
|
rajnee
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rajnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHAURAI
|
MP-36-004-030-001/12-A
(SIHORAMAL)
|
1736004030NRG25250520240207767
|
25/05/2024
|
Varsha Sirmore
|
1736004030WL013442
|
Varsha Sirmore
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
VarshaSirmore
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-030-003/701
(SIHORAMAL)
|
1736004030NRG25250520240207811
|
25/05/2024
|
prem kumari
|
1736004030WL013442
|
prem kumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
premkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-030-003/75
(SIHORAMAL)
|
1736004030NRG25250520240207812
|
25/05/2024
|
mahes
|
1736004030WL013442
|
mahes
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-033-001/125-C
(JHILMILI)
|
1736004033NRG25240520240198737
|
25/05/2024
|
CHANDNI
|
1736004033WL012946
|
CHANDNI
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAURAI
|
MP-36-004-033-001/14-B
(JHILMILI)
|
1736004033NRG25240520240198740
|
25/05/2024
|
Gulia
|
1736004033WL012946
|
Gulia
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Gulia
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-033-001/333-C
(JHILMILI)
|
1736004033NRG25240520240202425
|
25/05/2024
|
umashanker verma
|
1736004033WL013182
|
umashanker verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
umashankerverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
CHAURAI
|
MP-36-004-033-001/336-C
(JHILMILI)
|
1736004033NRG25240520240202428
|
25/05/2024
|
suman verma
|
1736004033WL013182
|
suman verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sumanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAURAI
|
MP-36-004-033-001/337-C
(JHILMILI)
|
1736004033NRG25240520240202429
|
25/05/2024
|
nisha verma
|
1736004033WL013182
|
nisha verma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
nishaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-033-001/686-B
(JHILMILI)
|
1736004033NRG25240520240202436
|
25/05/2024
|
raju
|
1736004033WL013182
|
raju
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHAURAI
|
MP-36-004-033-001/692-A
(JHILMILI)
|
1736004033NRG25240520240202439
|
25/05/2024
|
DUARKA
|
1736004033WL013182
|
DUARKA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DUARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAURAI
|
MP-36-004-033-001/692-B
(JHILMILI)
|
1736004033NRG25240520240202440
|
25/05/2024
|
omprakash
|
1736004033WL013182
|
omprakash
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
omprakash
|
INDIAN BANK(607105)
|
|
39
|
CHAURAI
|
MP-36-004-033-001/693-B
(JHILMILI)
|
1736004033NRG25240520240202441
|
25/05/2024
|
deepa
|
1736004033WL013182
|
deepa
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
deepa
|
INDIAN BANK(607105)
|
|
40
|
CHAURAI
|
MP-36-004-033-001/696-B
(JHILMILI)
|
1736004033NRG25240520240198751
|
25/05/2024
|
santos
|
1736004033WL012946
|
santos
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-033-001/900-B
(JHILMILI)
|
1736004033NRG25240520240198758
|
25/05/2024
|
Aarti
|
1736004033WL012946
|
Aarti
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAURAI
|
MP-36-004-033-001/900-B
(JHILMILI)
|
1736004033NRG25240520240198757
|
25/05/2024
|
Santkumar
|
1736004033WL012946
|
Santkumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-039-001/5
(BARELIPAR)
|
1736004039NRG25250520240209236
|
25/05/2024
|
chhoti bai
|
1736004039WL013533
|
chhoti bai
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25240520240204081
|
25/05/2024
|
Divya Dongre
|
1736004047WL013229
|
Divya Dongre
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DivyaDongre
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25240520240204086
|
25/05/2024
|
Komal Sanodiya
|
1736004047WL013229
|
Komal Sanodiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
KomalSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25240520240204087
|
25/05/2024
|
SARJUSANODIYA
|
1736004047WL013229
|
SARJUSANODIYA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SARJUSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25240520240204093
|
25/05/2024
|
kishan Dehariya
|
1736004047WL013229
|
kishan Dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932995
|
|
kishanDehariya
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAURAI
|
MP-36-004-047-001/144
(GHORAWADI)
|
1736004047NRG25240520240204096
|
25/05/2024
|
DROPTI DEHARIYA
|
1736004047WL013229
|
DROPTI DEHARIYA
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DROPTIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-047-001/144
(GHORAWADI)
|
1736004047NRG25240520240204095
|
25/05/2024
|
Suraj
|
1736004047WL013229
|
Suraj
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25240520240204099
|
25/05/2024
|
daduram sanodiya
|
1736004047WL013229
|
daduram sanodiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
daduramsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25240520240204100
|
25/05/2024
|
Siyaram Sanodiya
|
1736004047WL013229
|
Siyaram Sanodiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SiyaramSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25240520240204101
|
25/05/2024
|
jaimani
|
1736004047WL013229
|
jaimani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
jaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25240520240204102
|
25/05/2024
|
monu sanodiya
|
1736004047WL013229
|
monu sanodiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
monusanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-047-001/386
(GHORAWADI)
|
1736004047NRG25240520240204105
|
25/05/2024
|
Banwarilal Jawre
|
1736004047WL013229
|
Banwarilal Jawre
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
BanwarilalJawre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-047-001/47-A
(GHORAWADI)
|
1736004047NRG25240520240204106
|
25/05/2024
|
sammu
|
1736004047WL013229
|
sammu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sammu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-047-001/48
(GHORAWADI)
|
1736004047NRG25240520240204108
|
25/05/2024
|
shankar
|
1736004047WL013229
|
shankar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-047-001/48-A
(GHORAWADI)
|
1736004047NRG25240520240204109
|
25/05/2024
|
krishna
|
1736004047WL013229
|
krishna
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25240520240204118
|
25/05/2024
|
jyoti
|
1736004047WL013229
|
jyoti
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25240520240204117
|
25/05/2024
|
komal
|
1736004047WL013229
|
komal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-047-001/88
(GHORAWADI)
|
1736004047NRG25240520240204119
|
25/05/2024
|
Maniram
|
1736004047WL013229
|
Maniram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
CHAURAI
|
MP-36-004-047-002/351
(GHORAWADI)
|
1736004047NRG25240520240204121
|
25/05/2024
|
raju
|
1736004047WL013229
|
raju
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932995
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAURAI
|
MP-36-004-047-002/351
(GHORAWADI)
|
1736004047NRG25240520240204122
|
25/05/2024
|
sunita
|
1736004047WL013229
|
sunita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-049-001/105-B
(ORIYA)
|
1736004049NRG25250520240208730
|
25/05/2024
|
Raju Verma
|
1736004049WL013502
|
Raju Verma
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
RajuVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
CHAURAI
|
MP-36-004-049-001/126-A
(ORIYA)
|
1736004049NRG25250520240208734
|
25/05/2024
|
Ramgopal
|
1736004049WL013502
|
Ramgopal
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-049-001/126-A
(ORIYA)
|
1736004049NRG25250520240208735
|
25/05/2024
|
Sulochna
|
1736004049WL013502
|
Sulochna
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-049-001/126-D
(ORIYA)
|
1736004049NRG25250520240208737
|
25/05/2024
|
Santoshi Uikey
|
1736004049WL013502
|
Santoshi Uikey
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SantoshiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-049-001/27
(ORIYA)
|
1736004049NRG25250520240208742
|
25/05/2024
|
Babeeta Verma
|
1736004049WL013502
|
Babeeta Verma
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
BabeetaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-049-001/27-A
(ORIYA)
|
1736004049NRG25250520240208743
|
25/05/2024
|
Dhanraj Verma
|
1736004049WL013502
|
Dhanraj Verma
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
DhanrajVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-049-001/321-A
(ORIYA)
|
1736004049NRG25250520240208746
|
25/05/2024
|
Rajeshwari Verma
|
1736004049WL013502
|
Rajeshwari Verma
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
RajeshwariVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-049-001/52-A
(ORIYA)
|
1736004049NRG25250520240208750
|
25/05/2024
|
Kamal
|
1736004049WL013502
|
Kamal
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-049-001/52-A
(ORIYA)
|
1736004049NRG25250520240208751
|
25/05/2024
|
Smita Uikey
|
1736004049WL013502
|
Smita Uikey
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SmitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-049-001/67
(ORIYA)
|
1736004049NRG25250520240208752
|
25/05/2024
|
Kalasiya
|
1736004049WL013502
|
Kalasiya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25250520240208760
|
25/05/2024
|
Ranjna
|
1736004049WL013502
|
Ranjna
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-049-002/190-C
(ORIYA)
|
1736004049NRG25250520240208761
|
25/05/2024
|
Pavan Uikey
|
1736004049WL013502
|
Pavan Uikey
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
PavanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25250520240208762
|
25/05/2024
|
Sudeep
|
1736004049WL013502
|
Sudeep
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-049-002/191-B
(ORIYA)
|
1736004049NRG25250520240208764
|
25/05/2024
|
Parvati
|
1736004049WL013502
|
Parvati
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-049-002/194-A
(ORIYA)
|
1736004049NRG25250520240208766
|
25/05/2024
|
Ratnvati
|
1736004049WL013502
|
Ratnvati
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ratnvati
|
HDFC BANK LTD(607152)
|
|
78
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25250520240208767
|
25/05/2024
|
xxxxxxxx
|
1736004049WL013502
|
xxxxxxxx
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
xxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-049-002/209
(ORIYA)
|
1736004049NRG25250520240208768
|
25/05/2024
|
Ganesi
|
1736004049WL013502
|
Ganesi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG25250520240208770
|
25/05/2024
|
Asha bai
|
1736004049WL013502
|
Asha bai
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-049-002/236
(ORIYA)
|
1736004049NRG25250520240208775
|
25/05/2024
|
Aslekha
|
1736004049WL013502
|
Aslekha
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Aslekha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-049-002/236
(ORIYA)
|
1736004049NRG25250520240208774
|
25/05/2024
|
sateesh
|
1736004049WL013502
|
sateesh
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-049-002/240-B
(ORIYA)
|
1736004049NRG25250520240208777
|
25/05/2024
|
Koushalya
|
1736004049WL013502
|
Koushalya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-049-002/241
(ORIYA)
|
1736004049NRG25250520240208778
|
25/05/2024
|
Atru
|
1736004049WL013502
|
Atru
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Atru
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25250520240208779
|
25/05/2024
|
Santlal
|
1736004049WL013502
|
Santlal
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-049-002/246-A
(ORIYA)
|
1736004049NRG25250520240208780
|
25/05/2024
|
Sandhya Dhurve
|
1736004049WL013502
|
Sandhya Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SandhyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25250520240208785
|
25/05/2024
|
Faijan
|
1736004049WL013502
|
Faijan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Faijan
|
BANK OF INDIA(508505)
|
|
88
|
CHAURAI
|
MP-36-004-049-002/265-A
(ORIYA)
|
1736004049NRG25250520240208788
|
25/05/2024
|
Pankhi Dhurve
|
1736004049WL013502
|
Pankhi Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
PankhiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-049-002/301-B
(ORIYA)
|
1736004049NRG25250520240208795
|
25/05/2024
|
Haidar
|
1736004049WL013502
|
Haidar
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Haidar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25250520240208797
|
25/05/2024
|
Kamrudeen
|
1736004049WL013502
|
Kamrudeen
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kamrudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25250520240208798
|
25/05/2024
|
Samsudeen
|
1736004049WL013502
|
Samsudeen
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Samsudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-049-002/309-B
(ORIYA)
|
1736004049NRG25250520240208801
|
25/05/2024
|
Abida bee
|
1736004049WL013502
|
Abida bee
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
Abidabee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-049-002/309-B
(ORIYA)
|
1736004049NRG25250520240208800
|
25/05/2024
|
Shekh Jabir
|
1736004049WL013502
|
Shekh Jabir
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhJabir
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-049-002/342-B
(ORIYA)
|
1736004049NRG25250520240208804
|
25/05/2024
|
vijay Sahu
|
1736004049WL013502
|
vijay Sahu
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
vijaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-049-002/365
(ORIYA)
|
1736004049NRG25250520240208805
|
25/05/2024
|
Vishal raut
|
1736004049WL013502
|
Vishal raut
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vishalraut
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-049-002/367
(ORIYA)
|
1736004049NRG25250520240208806
|
25/05/2024
|
Eslam Bee
|
1736004049WL013502
|
Eslam Bee
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
EslamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAURAI
|
MP-36-004-049-002/374
(ORIYA)
|
1736004049NRG25250520240208809
|
25/05/2024
|
Shekh Soyeb Mansuri
|
1736004049WL013502
|
Shekh Soyeb Mansuri
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhSoyebMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-049-002/375
(ORIYA)
|
1736004049NRG25250520240208810
|
25/05/2024
|
Sohil Mansuri
|
1736004049WL013502
|
Sohil Mansuri
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
SohilMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-049-002/97-B
(ORIYA)
|
1736004049NRG25250520240208813
|
25/05/2024
|
Sain Tabssum
|
1736004049WL013502
|
Sain Tabssum
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SainTabssum
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAURAI
|
MP-36-004-057-002/134-A
(SINGODI)
|
1736004057NRG25240520240204726
|
25/05/2024
|
REENA
|
1736004057WL013258
|
REENA
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-057-002/20
(SINGODI)
|
1736004057NRG25240520240204727
|
25/05/2024
|
Laxmi
|
1736004057WL013258
|
Laxmi
|
00089
|
CBIN0280753
|
705
|
705
|
Processed
|
30/05/2024
|
|
128932995
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-057-002/3
(SINGODI)
|
1736004057NRG25240520240204729
|
25/05/2024
|
Ganga
|
1736004057WL013258
|
Ganga
|
00089
|
CBIN0280753
|
940
|
940
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-057-002/48
(SINGODI)
|
1736004057NRG25240520240204731
|
25/05/2024
|
Atarvati UIKEY
|
1736004057WL013258
|
Atarvati UIKEY
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
AtarvatiUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-057-002/53-B
(SINGODI)
|
1736004057NRG25240520240204732
|
25/05/2024
|
RAJVATI PARTE
|
1736004057WL013258
|
RAJVATI PARTE
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128932995
|
|
RAJVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAURAI
|
MP-36-004-057-002/62
(SINGODI)
|
1736004057NRG25240520240204735
|
25/05/2024
|
Sampatiya
|
1736004057WL013258
|
Sampatiya
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-057-004/135
(SINGODI)
|
1736004057NRG25240520240204739
|
25/05/2024
|
balu
|
1736004057WL013258
|
balu
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
balu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-057-004/144
(SINGODI)
|
1736004057NRG25240520240204740
|
25/05/2024
|
kamlshing
|
1736004057WL013258
|
kamlshing
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
kamlshing
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAURAI
|
MP-36-004-057-004/151-B
(SINGODI)
|
1736004057NRG25240520240204741
|
25/05/2024
|
Hriya bai yadav
|
1736004057WL013258
|
Hriya bai yadav
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Hriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-057-004/157
(SINGODI)
|
1736004057NRG25240520240204742
|
25/05/2024
|
Gotam
|
1736004057WL013258
|
Gotam
|
00089
|
CBIN0280753
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128932995
|
|
Gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHAURAI
|
MP-36-004-057-004/158-A
(SINGODI)
|
1736004057NRG25240520240204743
|
25/05/2024
|
Balkrishn
|
1736004057WL013258
|
Balkrishn
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Balkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-057-004/177
(SINGODI)
|
1736004057NRG25240520240204744
|
25/05/2024
|
HEMLATA LAJVANSHI
|
1736004057WL013258
|
HEMLATA LAJVANSHI
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
HEMLATALAJVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-057-004/251-A
(SINGODI)
|
1736004057NRG25240520240204745
|
25/05/2024
|
Mamta KAHAR
|
1736004057WL013258
|
Mamta KAHAR
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
MamtaKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHAURAI
|
MP-36-004-057-004/267-B
(SINGODI)
|
1736004057NRG25240520240204746
|
25/05/2024
|
Maltee
|
1736004057WL013258
|
Maltee
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Maltee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAURAI
|
MP-36-004-057-004/292
(SINGODI)
|
1736004057NRG25240520240204747
|
25/05/2024
|
jiyat
|
1736004057WL013258
|
jiyat
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
jiyat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149986
|
149986
|
|
|
|
|
|
|
|
|
115
|
CHAURAI
|
MP-36-004-081-001/107
(SALAICHHINDI)
|
1736004081NRG25240520240204696
|
25/05/2024
|
Jagat Singh Chouriya
|
1736004081WL013254
|
Jagat Singh Chouriya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
JagatSinghChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-081-001/107
(SALAICHHINDI)
|
1736004081NRG25240520240204695
|
25/05/2024
|
Mulchan
|
1736004081WL013254
|
Mulchan
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mulchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-081-001/170
(SALAICHHINDI)
|
1736004081NRG25240520240204721
|
25/05/2024
|
Raghunath
|
1736004081WL013257
|
Raghunath
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
118
|
CHAURAI
|
MP-36-004-049-001/148-C
(ORIYA)
|
1736004049NRG25250520240208740
|
25/05/2024
|
Ajay Dehariya
|
1736004049WL013502
|
Ajay Dehariya
|
00089
|
CBIN0283256
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
AjayDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-081-001/170
(SALAICHHINDI)
|
1736004081NRG25240520240204722
|
25/05/2024
|
Sonu
|
1736004081WL013257
|
Sonu
|
00089
|
CBIN0283256
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
120
|
CHAURAI
|
MP-36-004-049-002/332-A
(ORIYA)
|
1736004049NRG25250520240208803
|
25/05/2024
|
Rajaram
|
1736004049WL013502
|
Rajaram
|
00089
|
CBIN0284170
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
121
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25240520240201699
|
25/05/2024
|
Sona
|
1736004006WL013123
|
Sona
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-049-002/296-B
(ORIYA)
|
1736004049NRG25250520240208794
|
25/05/2024
|
Sahiba
|
1736004049WL013502
|
Sahiba
|
00089
|
CBIN0284674
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sahiba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
123
|
CHAURAI
|
MP-36-004-033-001/334-C
(JHILMILI)
|
1736004033NRG25240520240202426
|
25/05/2024
|
PUSHPA VERMA
|
1736004033WL013182
|
PUSHPA VERMA
|
00089
|
CBIN0284676
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
PUSHPAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-033-001/342-C
(JHILMILI)
|
1736004033NRG25240520240202432
|
25/05/2024
|
mohan verma
|
1736004033WL013182
|
mohan verma
|
00089
|
CBIN0284676
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
mohanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-033-001/343-C
(JHILMILI)
|
1736004033NRG25240520240202433
|
25/05/2024
|
sarju prasad verma
|
1736004033WL013182
|
sarju prasad verma
|
00089
|
CBIN0284676
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sarjuprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
126
|
CHAURAI
|
MP-36-004-033-001/330-C
(JHILMILI)
|
1736004033NRG25240520240202423
|
25/05/2024
|
GYANA MAHORE
|
1736004033WL013182
|
GYANA MAHORE
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
GYANAMAHORE
|
INDIAN BANK(607105)
|
|
127
|
CHAURAI
|
MP-36-004-033-001/331-C
(JHILMILI)
|
1736004033NRG25240520240202424
|
25/05/2024
|
POOJA MAHORE
|
1736004033WL013182
|
POOJA MAHORE
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
POOJAMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-033-001/880-B
(JHILMILI)
|
1736004033NRG25240520240198753
|
25/05/2024
|
SUSHIL KUMAR VERMA
|
1736004033WL012946
|
SUSHIL KUMAR VERMA
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SUSHILKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
129
|
CHAURAI
|
MP-36-004-024-001/423
(MARKAHANDI)
|
1736004024NRG25240520240202447
|
25/05/2024
|
Sandeep Yadav
|
1736004024WL013183
|
Sandeep Yadav
|
00354
|
PUNB0021110
|
720
|
720
|
Processed
|
30/05/2024
|
|
128932995
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
130
|
CHAURAI
|
MP-36-004-047-001/106-A
(GHORAWADI)
|
1736004047NRG25240520240204082
|
25/05/2024
|
akash dongre
|
1736004047WL013229
|
akash dongre
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
akashdongre
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-047-001/55
(GHORAWADI)
|
1736004047NRG25240520240204112
|
25/05/2024
|
Jagannath Malvi
|
1736004047WL013229
|
Jagannath Malvi
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
JagannathMalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25240520240204124
|
25/05/2024
|
NIDHI SANODIYA
|
1736004047WL013229
|
NIDHI SANODIYA
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
NIDHISANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25240520240204123
|
25/05/2024
|
SURENDRA SANODIYA
|
1736004047WL013229
|
SURENDRA SANODIYA
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SURENDRASANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25250520240208733
|
25/05/2024
|
Krishna Sahu
|
1736004049WL013502
|
Krishna Sahu
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
KrishnaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAURAI
|
MP-36-004-049-001/135-A
(ORIYA)
|
1736004049NRG25250520240208739
|
25/05/2024
|
Budhman Verma
|
1736004049WL013502
|
Budhman Verma
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
BudhmanVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAURAI
|
MP-36-004-049-001/384
(ORIYA)
|
1736004049NRG25250520240208748
|
25/05/2024
|
Vicky pal
|
1736004049WL013502
|
Vicky pal
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vickypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-049-002/306-A
(ORIYA)
|
1736004049NRG25250520240208796
|
25/05/2024
|
Mukesh
|
1736004049WL013502
|
Mukesh
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
138
|
CHAURAI
|
MP-36-004-049-001/27-A
(ORIYA)
|
1736004049NRG25250520240208744
|
25/05/2024
|
Seema verma
|
1736004049WL013502
|
Seema verma
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Seemaverma
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAURAI
|
MP-36-004-049-002/232-B
(ORIYA)
|
1736004049NRG25250520240208773
|
25/05/2024
|
Bharat
|
1736004049WL013502
|
Bharat
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
140
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25240520240201698
|
25/05/2024
|
Mahendra
|
1736004006WL013123
|
Mahendra
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-021-001/2302-A
(GURAIYYA)
|
1736004021NRG25250520240208608
|
25/05/2024
|
ranu
|
1736004021WL013486
|
ranu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-024-001/417
(MARKAHANDI)
|
1736004024NRG25240520240202446
|
25/05/2024
|
Durgesh
|
1736004024WL013183
|
Durgesh
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-024-002/114-A
(MARKAHANDI)
|
1736004024NRG25240520240200689
|
25/05/2024
|
Sonam
|
1736004024WL013078
|
Sonam
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25240520240200697
|
25/05/2024
|
Rahul Verma
|
1736004024WL013078
|
Rahul Verma
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
RahulVerma
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAURAI
|
MP-36-004-024-002/240-A
(MARKAHANDI)
|
1736004024NRG25240520240202451
|
25/05/2024
|
Mohansing
|
1736004024WL013183
|
Mohansing
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mohansing
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-024-002/247
(MARKAHANDI)
|
1736004024NRG25240520240200702
|
25/05/2024
|
Durgesh Verma
|
1736004024WL013078
|
Durgesh Verma
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DurgeshVerma
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAURAI
|
MP-36-004-030-003/282
(SIHORAMAL)
|
1736004030NRG25250520240207793
|
25/05/2024
|
Nandu
|
1736004030WL013442
|
Nandu
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-030-003/665
(SIHORAMAL)
|
1736004030NRG25250520240207806
|
25/05/2024
|
Indres pal
|
1736004030WL013442
|
Indres pal
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Indrespal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHAURAI
|
MP-36-004-033-001/691-A
(JHILMILI)
|
1736004033NRG25240520240198750
|
25/05/2024
|
SHRUTI
|
1736004033WL012946
|
SHRUTI
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SHRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-033-001/882-B
(JHILMILI)
|
1736004033NRG25240520240198755
|
25/05/2024
|
VERSHA
|
1736004033WL012946
|
VERSHA
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
VERSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-039-001/5
(BARELIPAR)
|
1736004039NRG25250520240209237
|
25/05/2024
|
Bharti Kavreti
|
1736004039WL013533
|
Bharti Kavreti
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
BhartiKavreti
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25240520240204080
|
25/05/2024
|
Prakash
|
1736004047WL013229
|
Prakash
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-049-001/124-A
(ORIYA)
|
1736004049NRG25250520240208732
|
25/05/2024
|
Deepak Sahu
|
1736004049WL013502
|
Deepak Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-049-001/371
(ORIYA)
|
1736004049NRG25250520240208747
|
25/05/2024
|
Rohit varma
|
1736004049WL013502
|
Rohit varma
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rohitvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25250520240208755
|
25/05/2024
|
Chanchlesh Sahu
|
1736004049WL013502
|
Chanchlesh Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ChanchleshSahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25250520240208756
|
25/05/2024
|
Neetu Sahu
|
1736004049WL013502
|
Neetu Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
NeetuSahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-049-002/191-D
(ORIYA)
|
1736004049NRG25250520240208765
|
25/05/2024
|
Ganesh Dehariya
|
1736004049WL013502
|
Ganesh Dehariya
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
GaneshDehariya
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-049-002/25-B
(ORIYA)
|
1736004049NRG25250520240208781
|
25/05/2024
|
Amjad Mansuri
|
1736004049WL013502
|
Amjad Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
AmjadMansuri
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-049-002/25-B
(ORIYA)
|
1736004049NRG25250520240208782
|
25/05/2024
|
Sekh yunus
|
1736004049WL013502
|
Sekh yunus
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sekhyunus
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
CHAURAI
|
MP-36-004-049-002/252-A
(ORIYA)
|
1736004049NRG25250520240208783
|
25/05/2024
|
Rajesh
|
1736004049WL013502
|
Rajesh
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-049-002/266
(ORIYA)
|
1736004049NRG25250520240208789
|
25/05/2024
|
Brajlal
|
1736004049WL013502
|
Brajlal
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-049-002/296-A
(ORIYA)
|
1736004049NRG25250520240208793
|
25/05/2024
|
Kareem Mansoori
|
1736004049WL013502
|
Kareem Mansoori
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
KareemMansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25250520240208799
|
25/05/2024
|
Aafrin mansuri
|
1736004049WL013502
|
Aafrin mansuri
|
00415
|
SBIN0004218
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
128932995
|
|
Aafrinmansuri
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-049-002/317-B
(ORIYA)
|
1736004049NRG25250520240208802
|
25/05/2024
|
Sabir Mansuri
|
1736004049WL013502
|
Sabir Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SabirMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25250520240208807
|
25/05/2024
|
Rabiya
|
1736004049WL013502
|
Rabiya
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rabiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-057-002/113-B
(SINGODI)
|
1736004057NRG25240520240204723
|
25/05/2024
|
KASHI
|
1736004057WL013258
|
KASHI
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-057-002/13-A
(SINGODI)
|
1736004057NRG25240520240204725
|
25/05/2024
|
Jankumari
|
1736004057WL013258
|
Jankumari
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jankumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-057-002/56
(SINGODI)
|
1736004057NRG25240520240204733
|
25/05/2024
|
Rehwanti
|
1736004057WL013258
|
Rehwanti
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rehwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAURAI
|
MP-36-004-057-002/89
(SINGODI)
|
1736004057NRG25240520240204737
|
25/05/2024
|
MANJU
|
1736004057WL013258
|
MANJU
|
00415
|
SBIN0004218
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128932995
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46084
|
46084
|
|
|
|
|
|
|
|
|
170
|
CHAURAI
|
MP-36-004-049-002/240-A
(ORIYA)
|
1736004049NRG25250520240208776
|
25/05/2024
|
Kamlesh
|
1736004049WL013502
|
Kamlesh
|
00415
|
SBIN0006190
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
CHAURAI
|
MP-36-004-033-001/881-B
(JHILMILI)
|
1736004033NRG25240520240198754
|
25/05/2024
|
GAYATRI
|
1736004033WL012946
|
GAYATRI
|
00415
|
SBIN0012187
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
CHAURAI
|
MP-36-004-033-001/926-B
(JHILMILI)
|
1736004033NRG25240520240202442
|
25/05/2024
|
PRIYA MAHORE
|
1736004033WL013182
|
PRIYA MAHORE
|
00415
|
SBIN0030252
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
PRIYAMAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25240520240200694
|
25/05/2024
|
Talib Mansoori
|
1736004024WL013078
|
Talib Mansoori
|
00555
|
YESB0000936
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
TalibMansoori
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-024-002/247
(MARKAHANDI)
|
1736004024NRG25240520240200703
|
25/05/2024
|
Vijay Verma
|
1736004024WL013078
|
Vijay Verma
|
00555
|
YESB0000936
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
VijayVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
175
|
CHAURAI
|
MP-36-004-021-001/2104-B
(GURAIYYA)
|
1736004021NRG25250520240208647
|
25/05/2024
|
Malti bharti
|
1736004021WL013493
|
Malti bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Maltibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-021-001/2105-B
(GURAIYYA)
|
1736004021NRG25250520240208648
|
25/05/2024
|
Savitri bharti
|
1736004021WL013493
|
Savitri bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Savitribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-021-001/2107-B
(GURAIYYA)
|
1736004021NRG25250520240208614
|
25/05/2024
|
Sukhvati bharti
|
1736004021WL013489
|
Sukhvati bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sukhvatibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-021-001/2108-B
(GURAIYYA)
|
1736004021NRG25250520240208615
|
25/05/2024
|
Rajkumari bharti
|
1736004021WL013489
|
Rajkumari bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rajkumaribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-021-001/2110-B
(GURAIYYA)
|
1736004021NRG25250520240208611
|
25/05/2024
|
Kummo bharti
|
1736004021WL013488
|
Kummo bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kummobharti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHAURAI
|
MP-36-004-021-001/2112-B
(GURAIYYA)
|
1736004021NRG25250520240208612
|
25/05/2024
|
Ramdulari bharti
|
1736004021WL013488
|
Ramdulari bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramdularibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-021-001/2113-B
(GURAIYYA)
|
1736004021NRG25250520240208613
|
25/05/2024
|
Ramkali bharti
|
1736004021WL013488
|
Ramkali bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramkalibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-021-001/2115-B
(GURAIYYA)
|
1736004021NRG25250520240208649
|
25/05/2024
|
Surekha bharti
|
1736004021WL013494
|
Surekha bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Surekhabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-021-001/2116-B
(GURAIYYA)
|
1736004021NRG25250520240208609
|
25/05/2024
|
Sulochana bharti
|
1736004021WL013487
|
Sulochana bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sulochanabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-021-001/2117-B
(GURAIYYA)
|
1736004021NRG25250520240208610
|
25/05/2024
|
Rukhamani bharti
|
1736004021WL013487
|
Rukhamani bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rukhamanibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-021-001/2119-B
(GURAIYYA)
|
1736004021NRG25250520240208606
|
25/05/2024
|
Mamta bharti
|
1736004021WL013486
|
Mamta bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mamtabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-021-001/2120-B
(GURAIYYA)
|
1736004021NRG25250520240208607
|
25/05/2024
|
Siyavati bharti
|
1736004021WL013486
|
Siyavati bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Siyavatibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-021-001/2122-B
(GURAIYYA)
|
1736004021NRG25250520240208603
|
25/05/2024
|
Vandna bharti
|
1736004021WL013485
|
Vandna bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vandnabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-021-001/2126-B
(GURAIYYA)
|
1736004021NRG25250520240208604
|
25/05/2024
|
Kamla bharti
|
1736004021WL013485
|
Kamla bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kamlabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-021-001/2128-B
(GURAIYYA)
|
1736004021NRG25250520240208625
|
25/05/2024
|
Chhaya bharti
|
1736004021WL013491
|
Chhaya bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Chhayabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAURAI
|
MP-36-004-021-001/2131-B
(GURAIYYA)
|
1736004021NRG25250520240208616
|
25/05/2024
|
Vidhya bharti
|
1736004021WL013489
|
Vidhya bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vidhyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-021-001/2132
(GURAIYYA)
|
1736004021NRG25250520240208617
|
25/05/2024
|
ATARWATI BHARTI
|
1736004021WL013489
|
ATARWATI BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ATARWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAURAI
|
MP-36-004-024-002/114-A
(MARKAHANDI)
|
1736004024NRG25240520240200688
|
25/05/2024
|
Jeevan Verma
|
1736004024WL013078
|
Jeevan Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
JeevanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25240520240200712
|
25/05/2024
|
Sanjesh Verma
|
1736004024WL013078
|
Sanjesh Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SanjeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-030-003/700
(SIHORAMAL)
|
1736004030NRG25250520240207810
|
25/05/2024
|
kranti
|
1736004030WL013442
|
kranti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-033-001/1002
(JHILMILI)
|
1736004033NRG25240520240198736
|
25/05/2024
|
ravikant verma
|
1736004033WL012946
|
ravikant verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
ravikantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-033-001/339-C
(JHILMILI)
|
1736004033NRG25240520240202431
|
25/05/2024
|
siya bai verma
|
1736004033WL013182
|
siya bai verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
siyabaiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-033-001/451-C
(JHILMILI)
|
1736004033NRG25240520240198742
|
25/05/2024
|
AMAR
|
1736004033WL012946
|
AMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-033-001/452-C
(JHILMILI)
|
1736004033NRG25240520240198743
|
25/05/2024
|
satyam verma
|
1736004033WL012946
|
satyam verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
satyamverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-033-001/543-C
(JHILMILI)
|
1736004033NRG25240520240198745
|
25/05/2024
|
SHUBHAM KAHAR
|
1736004033WL012946
|
SHUBHAM KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SHUBHAMKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-033-001/570-C
(JHILMILI)
|
1736004033NRG25240520240198746
|
25/05/2024
|
AKASH SANODIYA
|
1736004033WL012946
|
AKASH SANODIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AKASHSANODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-033-001/571-C
(JHILMILI)
|
1736004033NRG25240520240198747
|
25/05/2024
|
VISHAL SANODIYA
|
1736004033WL012946
|
VISHAL SANODIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
VISHALSANODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-049-001/321-A
(ORIYA)
|
1736004049NRG25250520240208745
|
25/05/2024
|
Geeta Bai Varma
|
1736004049WL013502
|
Geeta Bai Varma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
GeetaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25250520240208754
|
25/05/2024
|
Aakash
|
1736004049WL013502
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25250520240208753
|
25/05/2024
|
Vijay
|
1736004049WL013502
|
Vijay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-049-001/95-B
(ORIYA)
|
1736004049NRG25250520240208757
|
25/05/2024
|
Subrat Bi
|
1736004049WL013502
|
Subrat Bi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
SubratBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-049-002/189-B
(ORIYA)
|
1736004049NRG25250520240208758
|
25/05/2024
|
Kanhaiyalal Dehariya
|
1736004049WL013502
|
Kanhaiyalal Dehariya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
KanhaiyalalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25250520240208763
|
25/05/2024
|
Chhoti
|
1736004049WL013502
|
Chhoti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25250520240208772
|
25/05/2024
|
Mukesh Dhurve
|
1736004049WL013502
|
Mukesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
MukeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25250520240208771
|
25/05/2024
|
Nitesh Dhurve
|
1736004049WL013502
|
Nitesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
NiteshDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAURAI
|
MP-36-004-049-002/264-A
(ORIYA)
|
1736004049NRG25250520240208787
|
25/05/2024
|
Shekh Shabjal Mansuri
|
1736004049WL013502
|
Shekh Shabjal Mansuri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhShabjalMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25250520240208808
|
25/05/2024
|
Shekh Vaheed
|
1736004049WL013502
|
Shekh Vaheed
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhVaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-049-002/380-B
(ORIYA)
|
1736004049NRG25250520240208811
|
25/05/2024
|
Varsha dehariya
|
1736004049WL013502
|
Varsha dehariya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Varshadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-049-002/380-C
(ORIYA)
|
1736004049NRG25250520240208812
|
25/05/2024
|
Rajkumari Dehriya
|
1736004049WL013502
|
Rajkumari Dehriya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
RajkumariDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-057-002/38
(SINGODI)
|
1736004057NRG25240520240204730
|
25/05/2024
|
Monika Saryam
|
1736004057WL013258
|
Monika Saryam
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128932995
|
|
MonikaSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-081-001/127-A
(SALAICHHINDI)
|
1736004081NRG25240520240204688
|
25/05/2024
|
Ambika Soni
|
1736004081WL013252
|
Ambika Soni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AmbikaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-081-001/127-A
(SALAICHHINDI)
|
1736004081NRG25240520240204687
|
25/05/2024
|
Anil Soni
|
1736004081WL013252
|
Anil Soni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
AnilSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67982
|
67982
|
|
|
|
|
|
|
|
|
217
|
CHAURAI
|
MP-36-004-030-003/437
(SIHORAMAL)
|
1736004030NRG25250520240207800
|
25/05/2024
|
sumarbati
|
1736004030WL013442
|
sumarbati
|
00697
|
BKID0MG8007
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
sumarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
218
|
CHAURAI
|
MP-36-004-024-001/287-A
(MARKAHANDI)
|
1736004024NRG25240520240202443
|
25/05/2024
|
Pinki Choudhari
|
1736004024WL013183
|
Pinki Choudhari
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
PinkiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-024-001/295
(MARKAHANDI)
|
1736004024NRG25240520240200682
|
25/05/2024
|
Brajmohan
|
1736004024WL013078
|
Brajmohan
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHAURAI
|
MP-36-004-024-001/295
(MARKAHANDI)
|
1736004024NRG25240520240200683
|
25/05/2024
|
Sarla
|
1736004024WL013078
|
Sarla
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHAURAI
|
MP-36-004-024-001/32-A
(MARKAHANDI)
|
1736004024NRG25240520240202444
|
25/05/2024
|
Vinod
|
1736004024WL013183
|
Vinod
|
00697
|
BKID0MG8013
|
720
|
720
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-024-001/374-A
(MARKAHANDI)
|
1736004024NRG25240520240202445
|
25/05/2024
|
Dayaram Verma
|
1736004024WL013183
|
Dayaram Verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
DayaramVerma
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAURAI
|
MP-36-004-024-001/38
(MARKAHANDI)
|
1736004024NRG25240520240200684
|
25/05/2024
|
Nainsukh
|
1736004024WL013078
|
Nainsukh
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Nainsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-024-001/46
(MARKAHANDI)
|
1736004024NRG25240520240202448
|
25/05/2024
|
Nandkishor
|
1736004024WL013183
|
Nandkishor
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHAURAI
|
MP-36-004-024-001/57
(MARKAHANDI)
|
1736004024NRG25240520240200686
|
25/05/2024
|
Mahavatee
|
1736004024WL013078
|
Mahavatee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mahavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHAURAI
|
MP-36-004-024-001/57
(MARKAHANDI)
|
1736004024NRG25240520240200685
|
25/05/2024
|
Manglu
|
1736004024WL013078
|
Manglu
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHAURAI
|
MP-36-004-024-001/64
(MARKAHANDI)
|
1736004024NRG25240520240202450
|
25/05/2024
|
Bisro
|
1736004024WL013183
|
Bisro
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Bisro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHAURAI
|
MP-36-004-024-002/120
(MARKAHANDI)
|
1736004024NRG25240520240200691
|
25/05/2024
|
Jahida
|
1736004024WL013078
|
Jahida
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jahida
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAURAI
|
MP-36-004-024-002/120
(MARKAHANDI)
|
1736004024NRG25240520240200690
|
25/05/2024
|
Shekh shakir
|
1736004024WL013078
|
Shekh shakir
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shekhshakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25240520240200692
|
25/05/2024
|
Aamin
|
1736004024WL013078
|
Aamin
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Aamin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25240520240200693
|
25/05/2024
|
Sameembi
|
1736004024WL013078
|
Sameembi
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sameembi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25240520240200696
|
25/05/2024
|
Santoshi Verma
|
1736004024WL013078
|
Santoshi Verma
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SantoshiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHAURAI
|
MP-36-004-024-002/207-C
(MARKAHANDI)
|
1736004024NRG25240520240200698
|
25/05/2024
|
Janki verma
|
1736004024WL013078
|
Janki verma
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jankiverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHAURAI
|
MP-36-004-024-002/247
(MARKAHANDI)
|
1736004024NRG25240520240200700
|
25/05/2024
|
Nakal
|
1736004024WL013078
|
Nakal
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Nakal
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAURAI
|
MP-36-004-024-002/247
(MARKAHANDI)
|
1736004024NRG25240520240200701
|
25/05/2024
|
Vingatee
|
1736004024WL013078
|
Vingatee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vingatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHAURAI
|
MP-36-004-024-002/259
(MARKAHANDI)
|
1736004024NRG25240520240200705
|
25/05/2024
|
Revtee
|
1736004024WL013078
|
Revtee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Revtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHAURAI
|
MP-36-004-024-002/259
(MARKAHANDI)
|
1736004024NRG25240520240200704
|
25/05/2024
|
Santram
|
1736004024WL013078
|
Santram
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHAURAI
|
MP-36-004-024-002/291
(MARKAHANDI)
|
1736004024NRG25240520240200708
|
25/05/2024
|
Anusuiya
|
1736004024WL013078
|
Anusuiya
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHAURAI
|
MP-36-004-024-002/291
(MARKAHANDI)
|
1736004024NRG25240520240200707
|
25/05/2024
|
Ganpat
|
1736004024WL013078
|
Ganpat
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25240520240200711
|
25/05/2024
|
Bhurmali Verma
|
1736004024WL013078
|
Bhurmali Verma
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
BhurmaliVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHAURAI
|
MP-36-004-024-002/95
(MARKAHANDI)
|
1736004024NRG25240520240200713
|
25/05/2024
|
Parasram
|
1736004024WL013078
|
Parasram
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-030-001/685
(SIHORAMAL)
|
1736004030NRG25250520240207768
|
25/05/2024
|
maniya
|
1736004030WL013442
|
maniya
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHAURAI
|
MP-36-004-030-003/106
(SIHORAMAL)
|
1736004030NRG25250520240207771
|
25/05/2024
|
Manish
|
1736004030WL013442
|
Manish
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHAURAI
|
MP-36-004-030-003/118
(SIHORAMAL)
|
1736004030NRG25250520240207773
|
25/05/2024
|
vijayram
|
1736004030WL013442
|
vijayram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHAURAI
|
MP-36-004-030-003/128
(SIHORAMAL)
|
1736004030NRG25250520240207775
|
25/05/2024
|
rajkumar
|
1736004030WL013442
|
rajkumar
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-030-003/150
(SIHORAMAL)
|
1736004030NRG25250520240207779
|
25/05/2024
|
omprakas
|
1736004030WL013442
|
omprakas
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
omprakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHAURAI
|
MP-36-004-030-003/182
(SIHORAMAL)
|
1736004030NRG25250520240207780
|
25/05/2024
|
sumitra
|
1736004030WL013442
|
sumitra
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHAURAI
|
MP-36-004-030-003/182-A
(SIHORAMAL)
|
1736004030NRG25250520240207781
|
25/05/2024
|
Lalit
|
1736004030WL013442
|
Lalit
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAURAI
|
MP-36-004-030-003/223
(SIHORAMAL)
|
1736004030NRG25250520240207782
|
25/05/2024
|
fulvati
|
1736004030WL013442
|
fulvati
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHAURAI
|
MP-36-004-030-003/224
(SIHORAMAL)
|
1736004030NRG25250520240207784
|
25/05/2024
|
krasna
|
1736004030WL013442
|
krasna
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHAURAI
|
MP-36-004-030-003/224-A
(SIHORAMAL)
|
1736004030NRG25250520240207785
|
25/05/2024
|
Ramansha
|
1736004030WL013442
|
Ramansha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG25250520240207786
|
25/05/2024
|
suresh
|
1736004030WL013442
|
suresh
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHAURAI
|
MP-36-004-030-003/245-B
(SIHORAMAL)
|
1736004030NRG25250520240207787
|
25/05/2024
|
Jagdees
|
1736004030WL013442
|
Jagdees
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jagdees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHAURAI
|
MP-36-004-030-003/245-C
(SIHORAMAL)
|
1736004030NRG25250520240207788
|
25/05/2024
|
Kera bai
|
1736004030WL013442
|
Kera bai
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
255
|
CHAURAI
|
MP-36-004-030-003/248-B
(SIHORAMAL)
|
1736004030NRG25250520240207790
|
25/05/2024
|
Rekha
|
1736004030WL013442
|
Rekha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHAURAI
|
MP-36-004-030-003/251
(SIHORAMAL)
|
1736004030NRG25250520240207791
|
25/05/2024
|
santoshee
|
1736004030WL013442
|
santoshee
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
santoshee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHAURAI
|
MP-36-004-030-003/293-A
(SIHORAMAL)
|
1736004030NRG25250520240207794
|
25/05/2024
|
Binesh
|
1736004030WL013442
|
Binesh
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Binesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHAURAI
|
MP-36-004-030-003/304-A
(SIHORAMAL)
|
1736004030NRG25250520240207796
|
25/05/2024
|
sajje
|
1736004030WL013442
|
sajje
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
sajje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHAURAI
|
MP-36-004-030-003/435
(SIHORAMAL)
|
1736004030NRG25250520240207798
|
25/05/2024
|
makun
|
1736004030WL013442
|
makun
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
makun
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
CHAURAI
|
MP-36-004-030-003/462
(SIHORAMAL)
|
1736004030NRG25250520240207801
|
25/05/2024
|
prakash rav
|
1736004030WL013442
|
prakash rav
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
prakashrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHAURAI
|
MP-36-004-030-003/602
(SIHORAMAL)
|
1736004030NRG25250520240207802
|
25/05/2024
|
balakram
|
1736004030WL013442
|
balakram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHAURAI
|
MP-36-004-030-003/672
(SIHORAMAL)
|
1736004030NRG25250520240207807
|
25/05/2024
|
sampatiya
|
1736004030WL013442
|
sampatiya
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHAURAI
|
MP-36-004-030-003/673
(SIHORAMAL)
|
1736004030NRG25250520240207808
|
25/05/2024
|
aasha
|
1736004030WL013442
|
aasha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHAURAI
|
MP-36-004-030-003/691
(SIHORAMAL)
|
1736004030NRG25250520240207809
|
25/05/2024
|
Vishwas Pal
|
1736004030WL013442
|
Vishwas Pal
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
VishwasPal
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAURAI
|
MP-36-004-030-004/332
(SIHORAMAL)
|
1736004030NRG25250520240207813
|
25/05/2024
|
kalma
|
1736004030WL013442
|
kalma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
kalma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHAURAI
|
MP-36-004-030-004/380
(SIHORAMAL)
|
1736004030NRG25250520240207814
|
25/05/2024
|
santram
|
1736004030WL013442
|
santram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
CHAURAI
|
MP-36-004-033-001/128-A
(JHILMILI)
|
1736004033NRG25240520240198738
|
25/05/2024
|
DEVENDRA SARATHE
|
1736004033WL012946
|
DEVENDRA SARATHE
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
DEVENDRASARATHE
|
INDIAN BANK(607105)
|
|
268
|
CHAURAI
|
MP-36-004-033-001/14-B
(JHILMILI)
|
1736004033NRG25240520240198739
|
25/05/2024
|
feju
|
1736004033WL012946
|
feju
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
feju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHAURAI
|
MP-36-004-033-001/338-C
(JHILMILI)
|
1736004033NRG25240520240202430
|
25/05/2024
|
NEHA VERMA
|
1736004033WL013182
|
NEHA VERMA
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
NEHAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHAURAI
|
MP-36-004-033-001/408-A
(JHILMILI)
|
1736004033NRG25240520240198741
|
25/05/2024
|
Vaisali
|
1736004033WL012946
|
Vaisali
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Vaisali
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
CHAURAI
|
MP-36-004-033-001/668-B
(JHILMILI)
|
1736004033NRG25240520240202434
|
25/05/2024
|
RAMESHWER
|
1736004033WL013182
|
RAMESHWER
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
RAMESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
272
|
CHAURAI
|
MP-36-004-033-001/669-B
(JHILMILI)
|
1736004033NRG25240520240202435
|
25/05/2024
|
GANGA
|
1736004033WL013182
|
GANGA
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-033-001/688-B
(JHILMILI)
|
1736004033NRG25240520240202437
|
25/05/2024
|
sohanlal
|
1736004033WL013182
|
sohanlal
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
274
|
CHAURAI
|
MP-36-004-033-001/689-B
(JHILMILI)
|
1736004033NRG25240520240202438
|
25/05/2024
|
lalita
|
1736004033WL013182
|
lalita
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
275
|
CHAURAI
|
MP-36-004-033-001/883-B
(JHILMILI)
|
1736004033NRG25240520240198756
|
25/05/2024
|
SUNIL VERMA
|
1736004033WL012946
|
SUNIL VERMA
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SUNILVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAURAI
|
MP-36-004-033-001/937-B
(JHILMILI)
|
1736004033NRG25240520240198759
|
25/05/2024
|
sahasram kahar
|
1736004033WL012946
|
sahasram kahar
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sahasramkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAURAI
|
MP-36-004-033-001/938-B
(JHILMILI)
|
1736004033NRG25240520240198760
|
25/05/2024
|
mathrabai sahasram kahar
|
1736004033WL012946
|
mathrabai sahasram kahar
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
mathrabaisahasramkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86220
|
86220
|
|
|
|
|
|
|
|
|
278
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25240520240204078
|
25/05/2024
|
gopalram
|
1736004047WL013229
|
gopalram
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
gopalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25240520240204079
|
25/05/2024
|
vinoti
|
1736004047WL013229
|
vinoti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
vinoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHAURAI
|
MP-36-004-047-001/116-A
(GHORAWADI)
|
1736004047NRG25240520240204083
|
25/05/2024
|
Sangita Satnami
|
1736004047WL013229
|
Sangita Satnami
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SangitaSatnami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHAURAI
|
MP-36-004-047-001/123
(GHORAWADI)
|
1736004047NRG25240520240204088
|
25/05/2024
|
beerchand
|
1736004047WL013229
|
beerchand
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
beerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHAURAI
|
MP-36-004-047-001/126-A
(GHORAWADI)
|
1736004047NRG25240520240204090
|
25/05/2024
|
Mamta
|
1736004047WL013229
|
Mamta
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHAURAI
|
MP-36-004-047-001/126-A
(GHORAWADI)
|
1736004047NRG25240520240204091
|
25/05/2024
|
Mangal
|
1736004047WL013229
|
Mangal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25240520240204092
|
25/05/2024
|
Bhano
|
1736004047WL013229
|
Bhano
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Bhano
|
HDFC BANK LTD(607152)
|
|
285
|
CHAURAI
|
MP-36-004-047-001/144
(GHORAWADI)
|
1736004047NRG25240520240204094
|
25/05/2024
|
prembatee
|
1736004047WL013229
|
prembatee
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
prembatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25240520240204098
|
25/05/2024
|
Kastura
|
1736004047WL013229
|
Kastura
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kastura
|
HDFC BANK LTD(607152)
|
|
287
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25240520240204097
|
25/05/2024
|
ramdayal
|
1736004047WL013229
|
ramdayal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
288
|
CHAURAI
|
MP-36-004-047-001/48
(GHORAWADI)
|
1736004047NRG25240520240204107
|
25/05/2024
|
GAYAPRASAD SO BHAIYALAL
|
1736004047WL013229
|
GAYAPRASAD SO BHAIYALAL
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
GAYAPRASADSOBHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
CHAURAI
|
MP-36-004-047-001/53
(GHORAWADI)
|
1736004047NRG25240520240204111
|
25/05/2024
|
sahoda
|
1736004047WL013229
|
sahoda
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sahoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHAURAI
|
MP-36-004-047-001/53
(GHORAWADI)
|
1736004047NRG25240520240204110
|
25/05/2024
|
sasram
|
1736004047WL013229
|
sasram
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
sasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHAURAI
|
MP-36-004-047-001/7
(GHORAWADI)
|
1736004047NRG25240520240204114
|
25/05/2024
|
Durga
|
1736004047WL013229
|
Durga
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932995
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHAURAI
|
MP-36-004-047-001/7
(GHORAWADI)
|
1736004047NRG25240520240204113
|
25/05/2024
|
Sohanlal
|
1736004047WL013229
|
Sohanlal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHAURAI
|
MP-36-004-047-001/73
(GHORAWADI)
|
1736004047NRG25240520240204116
|
25/05/2024
|
Gayatri
|
1736004047WL013229
|
Gayatri
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
CHAURAI
|
MP-36-004-047-001/73
(GHORAWADI)
|
1736004047NRG25240520240204115
|
25/05/2024
|
Shivpal
|
1736004047WL013229
|
Shivpal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
CHAURAI
|
MP-36-004-047-001/88
(GHORAWADI)
|
1736004047NRG25240520240204120
|
25/05/2024
|
Jhiniya
|
1736004047WL013229
|
Jhiniya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Jhiniya
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25250520240208759
|
25/05/2024
|
Arjun
|
1736004049WL013502
|
Arjun
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25250520240208784
|
25/05/2024
|
Shekh Hameed
|
1736004049WL013502
|
Shekh Hameed
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhHameed
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25250520240208790
|
25/05/2024
|
Rukhsana
|
1736004049WL013502
|
Rukhsana
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Rukhsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25250520240208791
|
25/05/2024
|
Shahjad
|
1736004049WL013502
|
Shahjad
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shahjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHAURAI
|
MP-36-004-049-002/282
(ORIYA)
|
1736004049NRG25250520240208792
|
25/05/2024
|
Shekh Jummn
|
1736004049WL013502
|
Shekh Jummn
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
ShekhJummn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
301
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25240520240200695
|
25/05/2024
|
Meghraj Verma
|
1736004024WL013078
|
Meghraj Verma
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
MeghrajVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG25240520240200709
|
25/05/2024
|
Sohan Verma
|
1736004024WL013078
|
Sohan Verma
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SohanVerma
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25240520240200710
|
25/05/2024
|
Rekhanlal Verma
|
1736004024WL013078
|
Rekhanlal Verma
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
RekhanlalVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25240520240204104
|
25/05/2024
|
kavita
|
1736004047WL013229
|
kavita
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25240520240204103
|
25/05/2024
|
mukesh
|
1736004047WL013229
|
mukesh
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAURAI
|
MP-36-004-057-002/13
(SINGODI)
|
1736004057NRG25240520240204724
|
25/05/2024
|
Seeta
|
1736004057WL013258
|
Seeta
|
00697
|
BKID0MG8037
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
CHAURAI
|
MP-36-004-057-002/26
(SINGODI)
|
1736004057NRG25240520240204728
|
25/05/2024
|
Kekaee
|
1736004057WL013258
|
Kekaee
|
00697
|
BKID0MG8037
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
Kekaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
CHAURAI
|
MP-36-004-057-002/59-A
(SINGODI)
|
1736004057NRG25240520240204734
|
25/05/2024
|
Sunita Invati
|
1736004057WL013258
|
Sunita Invati
|
00697
|
BKID0MG8037
|
235
|
235
|
Processed
|
30/05/2024
|
|
128932995
|
|
SunitaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
309
|
CHAURAI
|
MP-36-004-030-003/100
(SIHORAMAL)
|
1736004030NRG25250520240207769
|
25/05/2024
|
rampyaree
|
1736004030WL013442
|
rampyaree
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
CHAURAI
|
MP-36-004-030-003/100-A
(SIHORAMAL)
|
1736004030NRG25250520240207770
|
25/05/2024
|
sukhdas
|
1736004030WL013442
|
sukhdas
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
sukhdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHAURAI
|
MP-36-004-030-003/115
(SIHORAMAL)
|
1736004030NRG25250520240207772
|
25/05/2024
|
balram
|
1736004030WL013442
|
balram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
CHAURAI
|
MP-36-004-030-003/118
(SIHORAMAL)
|
1736004030NRG25250520240207774
|
25/05/2024
|
Ramdevi
|
1736004030WL013442
|
Ramdevi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHAURAI
|
MP-36-004-030-003/128
(SIHORAMAL)
|
1736004030NRG25250520240207776
|
25/05/2024
|
rajkumaree
|
1736004030WL013442
|
rajkumaree
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAURAI
|
MP-36-004-030-003/130-A
(SIHORAMAL)
|
1736004030NRG25250520240207777
|
25/05/2024
|
shandhya
|
1736004030WL013442
|
shandhya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
shandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHAURAI
|
MP-36-004-030-003/140
(SIHORAMAL)
|
1736004030NRG25250520240207778
|
25/05/2024
|
mohansingh
|
1736004030WL013442
|
mohansingh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
316
|
CHAURAI
|
MP-36-004-030-003/223-A
(SIHORAMAL)
|
1736004030NRG25250520240207783
|
25/05/2024
|
Mantos
|
1736004030WL013442
|
Mantos
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
Mantos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAURAI
|
MP-36-004-030-003/248
(SIHORAMAL)
|
1736004030NRG25250520240207789
|
25/05/2024
|
kelas bai
|
1736004030WL013442
|
kelas bai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
kelasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
CHAURAI
|
MP-36-004-030-003/252
(SIHORAMAL)
|
1736004030NRG25250520240207792
|
25/05/2024
|
kuber
|
1736004030WL013442
|
kuber
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
kuber
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHAURAI
|
MP-36-004-030-003/304
(SIHORAMAL)
|
1736004030NRG25250520240207795
|
25/05/2024
|
geeta
|
1736004030WL013442
|
geeta
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
CHAURAI
|
MP-36-004-030-003/423
(SIHORAMAL)
|
1736004030NRG25250520240207797
|
25/05/2024
|
kusum
|
1736004030WL013442
|
kusum
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
CHAURAI
|
MP-36-004-030-003/436
(SIHORAMAL)
|
1736004030NRG25250520240207799
|
25/05/2024
|
narsu
|
1736004030WL013442
|
narsu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
narsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHAURAI
|
MP-36-004-030-003/606
(SIHORAMAL)
|
1736004030NRG25250520240207803
|
25/05/2024
|
rakes
|
1736004030WL013442
|
rakes
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
rakes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHAURAI
|
MP-36-004-030-003/622
(SIHORAMAL)
|
1736004030NRG25250520240207804
|
25/05/2024
|
gyana malvi
|
1736004030WL013442
|
gyana malvi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
128932995
|
|
gyanamalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
CHAURAI
|
MP-36-004-030-003/627
(SIHORAMAL)
|
1736004030NRG25250520240207805
|
25/05/2024
|
bharti
|
1736004030WL013442
|
bharti
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/05/2024
|
|
128932995
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHAURAI
|
MP-36-004-033-001/1000
(JHILMILI)
|
1736004033NRG25240520240198734
|
25/05/2024
|
jileram
|
1736004033WL012946
|
jileram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
jileram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
CHAURAI
|
MP-36-004-033-001/1000
(JHILMILI)
|
1736004033NRG25240520240198735
|
25/05/2024
|
ravikant
|
1736004033WL012946
|
ravikant
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHAURAI
|
MP-36-004-033-001/456-B
(JHILMILI)
|
1736004033NRG25240520240198744
|
25/05/2024
|
Chameli
|
1736004033WL012946
|
Chameli
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
CHAURAI
|
MP-36-004-033-001/619-B
(JHILMILI)
|
1736004033NRG25240520240198748
|
25/05/2024
|
Sachin
|
1736004033WL012946
|
Sachin
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
CHAURAI
|
MP-36-004-033-001/691-A
(JHILMILI)
|
1736004033NRG25240520240198749
|
25/05/2024
|
JAYRAM
|
1736004033WL012946
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25240520240204085
|
25/05/2024
|
buddho
|
1736004047WL013229
|
buddho
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25240520240204084
|
25/05/2024
|
dhanraj
|
1736004047WL013229
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
CHAURAI
|
MP-36-004-047-001/123
(GHORAWADI)
|
1736004047NRG25240520240204089
|
25/05/2024
|
Sunayna Pagare
|
1736004047WL013229
|
Sunayna Pagare
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932995
|
|
SunaynaPagare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
CHAURAI
|
MP-36-004-049-001/126-D
(ORIYA)
|
1736004049NRG25250520240208736
|
25/05/2024
|
Ramsing Uike
|
1736004049WL013502
|
Ramsing Uike
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
RamsingUike
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
CHAURAI
|
MP-36-004-049-001/27
(ORIYA)
|
1736004049NRG25250520240208741
|
25/05/2024
|
Shreeram
|
1736004049WL013502
|
Shreeram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG25250520240208769
|
25/05/2024
|
Faglal
|
1736004049WL013502
|
Faglal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG25250520240208786
|
25/05/2024
|
Ramdas
|
1736004049WL013502
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932995
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
CHAURAI
|
MP-36-004-057-002/81
(SINGODI)
|
1736004057NRG25240520240204736
|
25/05/2024
|
VATASHIYA
|
1736004057WL013258
|
VATASHIYA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128932995
|
|
VATASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHAURAI
|
MP-36-004-057-002/9
(SINGODI)
|
1736004057NRG25240520240204738
|
25/05/2024
|
antia
|
1736004057WL013258
|
antia
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/05/2024
|
|
128932995
|
|
antia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43138
|
43138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502152
|
502152
|
|
|
|
|
|
|
|