|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-050-001/96-B
(PHUTERA)
|
1736004050NRG25220420240033502
|
22/04/2024
|
rameswari
|
1736004050WL002434
|
rameswari
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAURAI
|
MP-36-004-084-002/1342
(BADGAON)
|
1736004084NRG25220420240034420
|
22/04/2024
|
rajendra
|
1736004084WL002499
|
rajendra
|
00045
|
BARB0CHHIND
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033714
|
22/04/2024
|
Arvind malvi
|
1736004004WL002458
|
Arvind malvi
|
00048
|
BKID0008940
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Arvindmalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-007-001/111
(RAMGARH)
|
1736004007NRG25190420240024831
|
22/04/2024
|
Rabharosh
|
1736004007WL001896
|
Rabharosh
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rabharosh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-007-001/118
(RAMGARH)
|
1736004007NRG25190420240024832
|
22/04/2024
|
Sandeep
|
1736004007WL001896
|
Sandeep
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25190420240024834
|
22/04/2024
|
Jyoti Pancheshvar
|
1736004007WL001896
|
Jyoti Pancheshvar
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
JyotiPancheshvar
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25190420240024833
|
22/04/2024
|
vijay
|
1736004007WL001896
|
vijay
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-007-001/128
(RAMGARH)
|
1736004007NRG25190420240024835
|
22/04/2024
|
Seetaram
|
1736004007WL001896
|
Seetaram
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
30/04/2024
|
|
568133344
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-007-001/130
(RAMGARH)
|
1736004007NRG25190420240024836
|
22/04/2024
|
Rajendra
|
1736004007WL001896
|
Rajendra
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-007-001/130-A
(RAMGARH)
|
1736004007NRG25190420240024837
|
22/04/2024
|
savita
|
1736004007WL001896
|
savita
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-007-001/134
(RAMGARH)
|
1736004007NRG25190420240024838
|
22/04/2024
|
Gulabwati
|
1736004007WL001896
|
Gulabwati
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Gulabwati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-007-001/159
(RAMGARH)
|
1736004007NRG25190420240024839
|
22/04/2024
|
MALTI
|
1736004007WL001896
|
MALTI
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-007-001/159
(RAMGARH)
|
1736004007NRG25190420240024840
|
22/04/2024
|
Ramprasad
|
1736004007WL001896
|
Ramprasad
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-007-001/169
(RAMGARH)
|
1736004007NRG25190420240024842
|
22/04/2024
|
Geeta
|
1736004007WL001896
|
Geeta
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
30/04/2024
|
|
568133344
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-007-001/169
(RAMGARH)
|
1736004007NRG25190420240024841
|
22/04/2024
|
Nresh
|
1736004007WL001896
|
Nresh
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
30/04/2024
|
|
568133344
|
|
Nresh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-007-001/170
(RAMGARH)
|
1736004007NRG25190420240024843
|
22/04/2024
|
Ashok
|
1736004007WL001896
|
Ashok
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-007-001/170
(RAMGARH)
|
1736004007NRG25190420240024844
|
22/04/2024
|
Sangita
|
1736004007WL001896
|
Sangita
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-007-001/187
(RAMGARH)
|
1736004007NRG25190420240024845
|
22/04/2024
|
Ramsingh
|
1736004007WL001896
|
Ramsingh
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-007-001/187
(RAMGARH)
|
1736004007NRG25190420240024846
|
22/04/2024
|
shubhadrabai
|
1736004007WL001896
|
shubhadrabai
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
shubhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-007-001/198
(RAMGARH)
|
1736004007NRG25190420240024847
|
22/04/2024
|
Dhana
|
1736004007WL001896
|
Dhana
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dhana
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-007-001/198
(RAMGARH)
|
1736004007NRG25190420240024849
|
22/04/2024
|
Rajkumar
|
1736004007WL001896
|
Rajkumar
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-007-001/198
(RAMGARH)
|
1736004007NRG25190420240024848
|
22/04/2024
|
Sarupi
|
1736004007WL001896
|
Sarupi
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sarupi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-007-001/198-A
(RAMGARH)
|
1736004007NRG25190420240024850
|
22/04/2024
|
Kallo
|
1736004007WL001896
|
Kallo
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Kallo
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-007-001/24
(RAMGARH)
|
1736004007NRG25190420240024851
|
22/04/2024
|
Goura
|
1736004007WL001896
|
Goura
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
Goura
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-007-001/29
(RAMGARH)
|
1736004007NRG25190420240024853
|
22/04/2024
|
Pushpa
|
1736004007WL001896
|
Pushpa
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-007-001/29
(RAMGARH)
|
1736004007NRG25190420240024852
|
22/04/2024
|
Tularam
|
1736004007WL001896
|
Tularam
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
30/04/2024
|
|
568133344
|
|
Tularam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-007-001/45
(RAMGARH)
|
1736004007NRG25190420240024854
|
22/04/2024
|
Radha
|
1736004007WL001896
|
Radha
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
30/04/2024
|
|
568133344
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-007-001/57
(RAMGARH)
|
1736004007NRG25190420240024855
|
22/04/2024
|
Ramakant
|
1736004007WL001896
|
Ramakant
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramakant
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25190420240024856
|
22/04/2024
|
Ramesh
|
1736004007WL001896
|
Ramesh
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25190420240024859
|
22/04/2024
|
Lata
|
1736004007WL001896
|
Lata
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-007-001/630
(RAMGARH)
|
1736004007NRG25190420240024860
|
22/04/2024
|
Harising
|
1736004007WL001896
|
Harising
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Harising
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-007-001/646
(RAMGARH)
|
1736004007NRG25190420240024861
|
22/04/2024
|
Sakalvati
|
1736004007WL001896
|
Sakalvati
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sakalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-007-001/666
(RAMGARH)
|
1736004007NRG25190420240024862
|
22/04/2024
|
Reena
|
1736004007WL001896
|
Reena
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAURAI
|
MP-36-004-007-001/69
(RAMGARH)
|
1736004007NRG25190420240024863
|
22/04/2024
|
Nema
|
1736004007WL001896
|
Nema
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Nema
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-007-001/83
(RAMGARH)
|
1736004007NRG25190420240024864
|
22/04/2024
|
Lalwati
|
1736004007WL001896
|
Lalwati
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lalwati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25190420240024866
|
22/04/2024
|
Premsheela Yadav
|
1736004007WL001896
|
Premsheela Yadav
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
PremsheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25190420240024865
|
22/04/2024
|
Rajendra
|
1736004007WL001896
|
Rajendra
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-010-001/10
(GOPALPUR)
|
1736004010NRG25220420240032163
|
22/04/2024
|
Narendra
|
1736004010WL002346
|
Narendra
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAURAI
|
MP-36-004-010-001/100-A
(GOPALPUR)
|
1736004010NRG25220420240032464
|
22/04/2024
|
Savita
|
1736004010WL002377
|
Savita
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-010-001/103
(GOPALPUR)
|
1736004010NRG25220420240032664
|
22/04/2024
|
Jamvati
|
1736004010WL002385
|
Jamvati
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-010-001/103
(GOPALPUR)
|
1736004010NRG25220420240032663
|
22/04/2024
|
Kaisav bharti
|
1736004010WL002385
|
Kaisav bharti
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Kaisavbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-010-001/116
(GOPALPUR)
|
1736004010NRG25220420240032166
|
22/04/2024
|
kavita
|
1736004010WL002346
|
kavita
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-010-001/116
(GOPALPUR)
|
1736004010NRG25220420240032165
|
22/04/2024
|
Shyamlal
|
1736004010WL002346
|
Shyamlal
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAURAI
|
MP-36-004-010-001/124
(GOPALPUR)
|
1736004010NRG25220420240032167
|
22/04/2024
|
Vishram
|
1736004010WL002346
|
Vishram
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vishram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAURAI
|
MP-36-004-010-001/135
(GOPALPUR)
|
1736004010NRG25220420240032613
|
22/04/2024
|
Patangi
|
1736004010WL002383
|
Patangi
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Patangi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-010-001/176
(GOPALPUR)
|
1736004010NRG25220420240032610
|
22/04/2024
|
Bhola
|
1736004010WL002381
|
Bhola
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-010-001/176
(GOPALPUR)
|
1736004010NRG25220420240032611
|
22/04/2024
|
Jamotri
|
1736004010WL002381
|
Jamotri
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Jamotri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-010-001/192
(GOPALPUR)
|
1736004010NRG25220420240032466
|
22/04/2024
|
Chotibai
|
1736004010WL002378
|
Chotibai
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Chotibai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAURAI
|
MP-36-004-010-001/192
(GOPALPUR)
|
1736004010NRG25220420240032465
|
22/04/2024
|
TULSIRAM
|
1736004010WL002378
|
TULSIRAM
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAURAI
|
MP-36-004-010-001/22
(GOPALPUR)
|
1736004010NRG25220420240032175
|
22/04/2024
|
Keshav Shrivash
|
1736004010WL002346
|
Keshav Shrivash
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
KeshavShrivash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-010-001/23
(GOPALPUR)
|
1736004010NRG25220420240032177
|
22/04/2024
|
BALRAM
|
1736004010WL002346
|
BALRAM
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAURAI
|
MP-36-004-010-001/23
(GOPALPUR)
|
1736004010NRG25220420240032176
|
22/04/2024
|
bholaram
|
1736004010WL002346
|
bholaram
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAURAI
|
MP-36-004-010-001/266
(GOPALPUR)
|
1736004010NRG25220420240032462
|
22/04/2024
|
Ramkumar
|
1736004010WL002376
|
Ramkumar
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-010-001/266
(GOPALPUR)
|
1736004010NRG25220420240032461
|
22/04/2024
|
Ramkumar
|
1736004010WL002376
|
Ramkumar
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAURAI
|
MP-36-004-010-001/280
(GOPALPUR)
|
1736004010NRG25220420240032419
|
22/04/2024
|
Ghaseeta
|
1736004010WL002373
|
Ghaseeta
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ghaseeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAURAI
|
MP-36-004-010-001/280
(GOPALPUR)
|
1736004010NRG25220420240032420
|
22/04/2024
|
sakun
|
1736004010WL002373
|
sakun
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220420240032182
|
22/04/2024
|
Ramdhara
|
1736004010WL002346
|
Ramdhara
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramdhara
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220420240032180
|
22/04/2024
|
Ramswarup
|
1736004010WL002346
|
Ramswarup
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramswarup
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220420240032181
|
22/04/2024
|
Shivkumar
|
1736004010WL002346
|
Shivkumar
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAURAI
|
MP-36-004-010-001/428-A
(GOPALPUR)
|
1736004010NRG25220420240032191
|
22/04/2024
|
jabir miyadad khan
|
1736004010WL002346
|
jabir miyadad khan
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
jabirmiyadadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-010-001/428-A
(GOPALPUR)
|
1736004010NRG25220420240032192
|
22/04/2024
|
shabnam khan
|
1736004010WL002346
|
shabnam khan
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
shabnamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25220420240032197
|
22/04/2024
|
Sayra khan
|
1736004010WL002346
|
Sayra khan
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sayrakhan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAURAI
|
MP-36-004-010-001/429-A
(GOPALPUR)
|
1736004010NRG25220420240032200
|
22/04/2024
|
Afroj khan
|
1736004010WL002346
|
Afroj khan
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Afrojkhan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAURAI
|
MP-36-004-010-001/76-A
(GOPALPUR)
|
1736004010NRG25220420240032609
|
22/04/2024
|
Gappu
|
1736004010WL002380
|
Gappu
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Gappu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAURAI
|
MP-36-004-010-001/80-A
(GOPALPUR)
|
1736004010NRG25220420240032202
|
22/04/2024
|
Paarvati
|
1736004010WL002346
|
Paarvati
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Paarvati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAURAI
|
MP-36-004-010-001/80-A
(GOPALPUR)
|
1736004010NRG25220420240032201
|
22/04/2024
|
Raju Sanodiya
|
1736004010WL002346
|
Raju Sanodiya
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
RajuSanodiya
|
CANARA BANK(508532)
|
|
67
|
CHAURAI
|
MP-36-004-010-001/89-A
(GOPALPUR)
|
1736004010NRG25220420240032203
|
22/04/2024
|
Chandrakumar
|
1736004010WL002346
|
Chandrakumar
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Chandrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71573
|
71573
|
|
|
|
|
|
|
|
|
68
|
CHAURAI
|
MP-36-004-050-003/234-A
(PHUTERA)
|
1736004050NRG25220420240033397
|
22/04/2024
|
Raja
|
1736004050WL002432
|
Raja
|
00078
|
CNRB0017742
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
CHAURAI
|
MP-36-004-050-002/439-A
(PHUTERA)
|
1736004050NRG25220420240033535
|
22/04/2024
|
Sushma Yaduwanshi
|
1736004050WL002434
|
Sushma Yaduwanshi
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
SushmaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25220420240032415
|
22/04/2024
|
Ramkumar
|
1736004010WL002371
|
Ramkumar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-010-001/100-A
(GOPALPUR)
|
1736004010NRG25220420240032463
|
22/04/2024
|
Ajay
|
1736004010WL002377
|
Ajay
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-010-001/100-B
(GOPALPUR)
|
1736004010NRG25220420240032416
|
22/04/2024
|
Naresh Bharti
|
1736004010WL002371
|
Naresh Bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
NareshBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-010-001/135-A
(GOPALPUR)
|
1736004010NRG25220420240032612
|
22/04/2024
|
Pinky Bharti
|
1736004010WL002382
|
Pinky Bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
PinkyBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-010-001/136
(GOPALPUR)
|
1736004010NRG25220420240032669
|
22/04/2024
|
Rajju bharti
|
1736004010WL002387
|
Rajju bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajjubharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAURAI
|
MP-36-004-010-001/16
(GOPALPUR)
|
1736004010NRG25220420240032169
|
22/04/2024
|
Durgesh Pancheshwer
|
1736004010WL002346
|
Durgesh Pancheshwer
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
DurgeshPancheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-010-001/176
(GOPALPUR)
|
1736004010NRG25220420240032405
|
22/04/2024
|
Vijay KumarBharti
|
1736004010WL002368
|
Vijay KumarBharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
VijayKumarBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-010-001/176-A
(GOPALPUR)
|
1736004010NRG25220420240032406
|
22/04/2024
|
Neeta Bharti
|
1736004010WL002368
|
Neeta Bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
NeetaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25220420240032172
|
22/04/2024
|
Deviram Sahu
|
1736004010WL002346
|
Deviram Sahu
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
DeviramSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-010-001/22
(GOPALPUR)
|
1736004010NRG25220420240032174
|
22/04/2024
|
monika
|
1736004010WL002346
|
monika
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25220420240032179
|
22/04/2024
|
Archana Sahu
|
1736004010WL002346
|
Archana Sahu
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
ArchanaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25220420240032178
|
22/04/2024
|
Dinesh Sahu
|
1736004010WL002346
|
Dinesh Sahu
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
DineshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-010-001/280-A
(GOPALPUR)
|
1736004010NRG25220420240032459
|
22/04/2024
|
Harakvati
|
1736004010WL002375
|
Harakvati
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Harakvati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAURAI
|
MP-36-004-010-001/322-C
(GOPALPUR)
|
1736004010NRG25220420240032183
|
22/04/2024
|
Baya Sanodiya
|
1736004010WL002346
|
Baya Sanodiya
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
BayaSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-010-001/345
(GOPALPUR)
|
1736004010NRG25220420240032184
|
22/04/2024
|
Asha
|
1736004010WL002346
|
Asha
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-010-001/345-A
(GOPALPUR)
|
1736004010NRG25220420240032185
|
22/04/2024
|
Lakhanlal mathur
|
1736004010WL002346
|
Lakhanlal mathur
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lakhanlalmathur
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25220420240032186
|
22/04/2024
|
Netram Verma
|
1736004010WL002346
|
Netram Verma
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
NetramVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25220420240032187
|
22/04/2024
|
Shivratri
|
1736004010WL002346
|
Shivratri
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shivratri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25220420240032188
|
22/04/2024
|
dharmendra
|
1736004010WL002346
|
dharmendra
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-010-001/89-A
(GOPALPUR)
|
1736004010NRG25220420240032204
|
22/04/2024
|
Kavita
|
1736004010WL002346
|
Kavita
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-010-001/91-A
(GOPALPUR)
|
1736004010NRG25220420240032206
|
22/04/2024
|
Premvati
|
1736004010WL002346
|
Premvati
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
30/04/2024
|
|
568133344
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-010-001/91-A
(GOPALPUR)
|
1736004010NRG25220420240032205
|
22/04/2024
|
Rajju Sanodiya
|
1736004010WL002346
|
Rajju Sanodiya
|
00089
|
CBIN0280753
|
618
|
618
|
Processed
|
30/04/2024
|
|
568133344
|
|
RajjuSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-030-003/701
(SIHORAMAL)
|
1736004030NRG25220420240034620
|
22/04/2024
|
prem kumari
|
1736004030WL002508
|
prem kumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
premkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-033-001/26-B
(JHILMILI)
|
1736004033NRG25220420240030699
|
22/04/2024
|
harshit
|
1736004033WL002233
|
harshit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
harshit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAURAI
|
MP-36-004-033-001/782-B
(JHILMILI)
|
1736004033NRG25220420240030707
|
22/04/2024
|
anjani
|
1736004033WL002233
|
anjani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-049-002/191-B
(ORIYA)
|
1736004049NRG25220420240034688
|
22/04/2024
|
Parvati
|
1736004049WL002517
|
Parvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25220420240034690
|
22/04/2024
|
Gopal Yadav
|
1736004049WL002517
|
Gopal Yadav
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
30/04/2024
|
|
568133344
|
|
GopalYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25220420240034689
|
22/04/2024
|
xxxxxxxx
|
1736004049WL002517
|
xxxxxxxx
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568133344
|
|
xxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-049-002/210
(ORIYA)
|
1736004049NRG25220420240034691
|
22/04/2024
|
Parvati
|
1736004049WL002517
|
Parvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-049-002/242-C
(ORIYA)
|
1736004049NRG25220420240034692
|
22/04/2024
|
Lalita
|
1736004049WL002517
|
Lalita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAURAI
|
MP-36-004-049-002/244-B
(ORIYA)
|
1736004049NRG25220420240034693
|
22/04/2024
|
shekh Rafeek
|
1736004049WL002517
|
shekh Rafeek
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
shekhRafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25220420240034694
|
22/04/2024
|
kamal bai
|
1736004049WL002517
|
kamal bai
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAURAI
|
MP-36-004-049-002/246-A
(ORIYA)
|
1736004049NRG25220420240034695
|
22/04/2024
|
Sandhya Dhurve
|
1736004049WL002517
|
Sandhya Dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
SandhyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-049-002/265-A
(ORIYA)
|
1736004049NRG25220420240034696
|
22/04/2024
|
Pankhi Dhurve
|
1736004049WL002517
|
Pankhi Dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
PankhiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-049-002/295
(ORIYA)
|
1736004049NRG25220420240034699
|
22/04/2024
|
Pir Mohmmad
|
1736004049WL002517
|
Pir Mohmmad
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568133344
|
|
PirMohmmad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-049-002/301-B
(ORIYA)
|
1736004049NRG25220420240034700
|
22/04/2024
|
Haidar
|
1736004049WL002517
|
Haidar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Haidar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-049-002/342-B
(ORIYA)
|
1736004049NRG25220420240034702
|
22/04/2024
|
vijay Sahu
|
1736004049WL002517
|
vijay Sahu
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568133344
|
|
vijaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG25220420240034704
|
22/04/2024
|
Mohit
|
1736004049WL002517
|
Mohit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-050-001/107
(PHUTERA)
|
1736004050NRG25220420240033486
|
22/04/2024
|
niraj
|
1736004050WL002434
|
niraj
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-050-001/114-B
(PHUTERA)
|
1736004050NRG25220420240033488
|
22/04/2024
|
mahavati
|
1736004050WL002434
|
mahavati
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
mahavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHAURAI
|
MP-36-004-050-001/287
(PHUTERA)
|
1736004050NRG25220420240033491
|
22/04/2024
|
ramshingh
|
1736004050WL002434
|
ramshingh
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
ramshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-050-001/319
(PHUTERA)
|
1736004050NRG25220420240033492
|
22/04/2024
|
Budhman
|
1736004050WL002434
|
Budhman
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-050-001/319-B
(PHUTERA)
|
1736004050NRG25220420240033493
|
22/04/2024
|
Dharmendra
|
1736004050WL002434
|
Dharmendra
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-050-001/3229-C
(PHUTERA)
|
1736004050NRG25220420240033494
|
22/04/2024
|
Fulmati
|
1736004050WL002434
|
Fulmati
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-050-001/49-A
(PHUTERA)
|
1736004050NRG25220420240033500
|
22/04/2024
|
visram
|
1736004050WL002434
|
visram
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHAURAI
|
MP-36-004-050-002/135-A
(PHUTERA)
|
1736004050NRG25220420240033504
|
22/04/2024
|
Avisek
|
1736004050WL002434
|
Avisek
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Avisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-050-002/138-A
(PHUTERA)
|
1736004050NRG25220420240033506
|
22/04/2024
|
asish
|
1736004050WL002434
|
asish
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
asish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-050-002/165-B
(PHUTERA)
|
1736004050NRG25220420240033512
|
22/04/2024
|
Nitu
|
1736004050WL002434
|
Nitu
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-050-002/166
(PHUTERA)
|
1736004050NRG25220420240033513
|
22/04/2024
|
Sabnam
|
1736004050WL002434
|
Sabnam
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-050-002/169
(PHUTERA)
|
1736004050NRG25220420240033514
|
22/04/2024
|
Laxmi
|
1736004050WL002434
|
Laxmi
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAURAI
|
MP-36-004-050-002/183-B
(PHUTERA)
|
1736004050NRG25220420240033518
|
22/04/2024
|
Dulari
|
1736004050WL002434
|
Dulari
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dulari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
CHAURAI
|
MP-36-004-050-002/183-C
(PHUTERA)
|
1736004050NRG25220420240033519
|
22/04/2024
|
Jankee
|
1736004050WL002434
|
Jankee
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-050-002/205-A
(PHUTERA)
|
1736004050NRG25220420240033525
|
22/04/2024
|
mamta
|
1736004050WL002434
|
mamta
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-050-002/205-B
(PHUTERA)
|
1736004050NRG25220420240033526
|
22/04/2024
|
vistu
|
1736004050WL002434
|
vistu
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
vistu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-050-002/416
(PHUTERA)
|
1736004050NRG25220420240033528
|
22/04/2024
|
Savita uikey
|
1736004050WL002434
|
Savita uikey
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Savitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-050-002/439
(PHUTERA)
|
1736004050NRG25220420240033534
|
22/04/2024
|
Sikha
|
1736004050WL002434
|
Sikha
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sikha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-050-002/439-B
(PHUTERA)
|
1736004050NRG25220420240033536
|
22/04/2024
|
Govind
|
1736004050WL002434
|
Govind
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-050-003/213
(PHUTERA)
|
1736004050NRG25220420240033538
|
22/04/2024
|
rupbati
|
1736004050WL002434
|
rupbati
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-050-003/222-C
(PHUTERA)
|
1736004050NRG25220420240033393
|
22/04/2024
|
Laxmi
|
1736004050WL002432
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-050-003/230-B
(PHUTERA)
|
1736004050NRG25220420240033395
|
22/04/2024
|
gayaprasad
|
1736004050WL002432
|
gayaprasad
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-050-003/240-A
(PHUTERA)
|
1736004050NRG25220420240033399
|
22/04/2024
|
yogita
|
1736004050WL002432
|
yogita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-050-003/249
(PHUTERA)
|
1736004050NRG25220420240033401
|
22/04/2024
|
Subham Sahu
|
1736004050WL002432
|
Subham Sahu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
SubhamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-050-003/312
(PHUTERA)
|
1736004050NRG25220420240033404
|
22/04/2024
|
Panchamlal
|
1736004050WL002432
|
Panchamlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Panchamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAURAI
|
MP-36-004-050-003/320-A
(PHUTERA)
|
1736004050NRG25220420240033408
|
22/04/2024
|
dhuru
|
1736004050WL002432
|
dhuru
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
dhuru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
134
|
CHAURAI
|
MP-36-004-050-003/336-C
(PHUTERA)
|
1736004050NRG25220420240033409
|
22/04/2024
|
gayatri
|
1736004050WL002432
|
gayatri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAURAI
|
MP-36-004-050-003/501
(PHUTERA)
|
1736004050NRG25220420240033410
|
22/04/2024
|
Parwati
|
1736004050WL002432
|
Parwati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-062-001/150
(BAMHANI LALA)
|
1736004062NRG25220420240034763
|
22/04/2024
|
Ramkishor
|
1736004062WL002522
|
Ramkishor
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89695
|
89695
|
|
|
|
|
|
|
|
|
137
|
CHAURAI
|
MP-36-004-084-001/1265
(BADGAON)
|
1736004084NRG25220420240034465
|
22/04/2024
|
sangam sharma
|
1736004084WL002501
|
sangam sharma
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
sangamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-084-001/1293
(BADGAON)
|
1736004084NRG25220420240034406
|
22/04/2024
|
SANJU VERMA
|
1736004084WL002499
|
SANJU VERMA
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
SANJUVERMA
|
BANK OF BARODA(606985)
|
|
139
|
CHAURAI
|
MP-36-004-084-001/1307
(BADGAON)
|
1736004084NRG25220420240034407
|
22/04/2024
|
shahjad
|
1736004084WL002499
|
shahjad
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
shahjad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-084-001/224-A
(BADGAON)
|
1736004084NRG25220420240034467
|
22/04/2024
|
Parwati
|
1736004084WL002501
|
Parwati
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHAURAI
|
MP-36-004-084-001/230-C
(BADGAON)
|
1736004084NRG25220420240034410
|
22/04/2024
|
Arjun
|
1736004084WL002499
|
Arjun
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
CHAURAI
|
MP-36-004-084-001/230-C
(BADGAON)
|
1736004084NRG25220420240034411
|
22/04/2024
|
Savita
|
1736004084WL002499
|
Savita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHAURAI
|
MP-36-004-084-001/436-A
(BADGAON)
|
1736004084NRG25220420240034412
|
22/04/2024
|
Jagdish
|
1736004084WL002499
|
Jagdish
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-084-001/436-A
(BADGAON)
|
1736004084NRG25220420240034414
|
22/04/2024
|
yogesh kumar raghuwanshi
|
1736004084WL002499
|
yogesh kumar raghuwanshi
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
yogeshkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAURAI
|
MP-36-004-084-001/52
(BADGAON)
|
1736004084NRG25220420240034468
|
22/04/2024
|
madhu
|
1736004084WL002501
|
madhu
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHAURAI
|
MP-36-004-084-001/52
(BADGAON)
|
1736004084NRG25220420240034469
|
22/04/2024
|
Uma
|
1736004084WL002501
|
Uma
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25220420240034472
|
22/04/2024
|
keshram
|
1736004084WL002501
|
keshram
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
keshram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25220420240034474
|
22/04/2024
|
Rahul
|
1736004084WL002501
|
Rahul
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHAURAI
|
MP-36-004-084-001/71
(BADGAON)
|
1736004084NRG25220420240034473
|
22/04/2024
|
Vijma
|
1736004084WL002501
|
Vijma
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vijma
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
CHAURAI
|
MP-36-004-084-001/86
(BADGAON)
|
1736004084NRG25220420240034418
|
22/04/2024
|
kamalbati
|
1736004084WL002499
|
kamalbati
|
00089
|
CBIN0281814
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
kamalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-084-002/1310
(BADGAON)
|
1736004084NRG25220420240034480
|
22/04/2024
|
Shriram
|
1736004084WL002501
|
Shriram
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-084-002/1310
(BADGAON)
|
1736004084NRG25220420240034481
|
22/04/2024
|
vinita malvi
|
1736004084WL002501
|
vinita malvi
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
vinitamalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-084-002/333-A
(BADGAON)
|
1736004084NRG25220420240034421
|
22/04/2024
|
aasharam
|
1736004084WL002499
|
aasharam
|
00089
|
CBIN0281814
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25220420240034485
|
22/04/2024
|
rajesh
|
1736004084WL002501
|
rajesh
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25220420240034490
|
22/04/2024
|
BHAVANA BAI VISHVAKARMA
|
1736004084WL002501
|
BHAVANA BAI VISHVAKARMA
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
BHAVANABAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
156
|
CHAURAI
|
MP-36-004-050-001/427
(PHUTERA)
|
1736004050NRG25220420240033498
|
22/04/2024
|
jayganesh
|
1736004050WL002434
|
jayganesh
|
00089
|
CBIN0282188
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
jayganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
CHAURAI
|
MP-36-004-001-001/108
(HIWARKHEDI)
|
1736004001NRG25220420240032668
|
22/04/2024
|
Arvind varma
|
1736004001WL002386
|
Arvind varma
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568133344
|
|
Arvindvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-001-001/108
(HIWARKHEDI)
|
1736004001NRG25220420240032666
|
22/04/2024
|
Balkishan verma
|
1736004001WL002386
|
Balkishan verma
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568133344
|
|
Balkishanverma
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHAURAI
|
MP-36-004-001-001/108
(HIWARKHEDI)
|
1736004001NRG25220420240032665
|
22/04/2024
|
Sumran verma
|
1736004001WL002386
|
Sumran verma
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sumranverma
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-001-001/108
(HIWARKHEDI)
|
1736004001NRG25220420240032667
|
22/04/2024
|
Vijanbai
|
1736004001WL002386
|
Vijanbai
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-004-001/158-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033709
|
22/04/2024
|
Ajay bandewar
|
1736004004WL002458
|
Ajay bandewar
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ajaybandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-004-001/227-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033711
|
22/04/2024
|
PRAKASH
|
1736004004WL002458
|
PRAKASH
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-004-001/227-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033710
|
22/04/2024
|
RAMGOPAL
|
1736004004WL002458
|
RAMGOPAL
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033712
|
22/04/2024
|
Mohan malvi
|
1736004004WL002458
|
Mohan malvi
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Mohanmalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25220420240033716
|
22/04/2024
|
kavita dehriya
|
1736004004WL002458
|
kavita dehriya
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
kavitadehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25220420240033717
|
22/04/2024
|
Govind
|
1736004004WL002458
|
Govind
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25220420240033718
|
22/04/2024
|
Govind
|
1736004004WL002458
|
Govind
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25220420240033720
|
22/04/2024
|
puneet
|
1736004004WL002458
|
puneet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
puneet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25220420240033719
|
22/04/2024
|
sumeet
|
1736004004WL002458
|
sumeet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sumeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
170
|
CHAURAI
|
MP-36-004-033-001/574-C
(JHILMILI)
|
1736004033NRG25220420240030706
|
22/04/2024
|
gayatri
|
1736004033WL002233
|
gayatri
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
CHAURAI
|
MP-36-004-050-001/81-A
(PHUTERA)
|
1736004050NRG25220420240033501
|
22/04/2024
|
Vinod
|
1736004050WL002434
|
Vinod
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAURAI
|
MP-36-004-050-002/432
(PHUTERA)
|
1736004050NRG25220420240033532
|
22/04/2024
|
kuldeep
|
1736004050WL002434
|
kuldeep
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAURAI
|
MP-36-004-050-003/212-B
(PHUTERA)
|
1736004050NRG25220420240033537
|
22/04/2024
|
Satiesh
|
1736004050WL002434
|
Satiesh
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Satiesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-050-003/222-A
(PHUTERA)
|
1736004050NRG25220420240033392
|
22/04/2024
|
savita
|
1736004050WL002432
|
savita
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAURAI
|
MP-36-004-050-003/230-C
(PHUTERA)
|
1736004050NRG25220420240033396
|
22/04/2024
|
suseela
|
1736004050WL002432
|
suseela
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHAURAI
|
MP-36-004-050-003/276
(PHUTERA)
|
1736004050NRG25220420240033403
|
22/04/2024
|
Sarasvati
|
1736004050WL002432
|
Sarasvati
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAURAI
|
MP-36-004-050-003/317
(PHUTERA)
|
1736004050NRG25220420240033405
|
22/04/2024
|
Subhash sahu
|
1736004050WL002432
|
Subhash sahu
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Subhashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
178
|
CHAURAI
|
MP-36-004-050-002/186
(PHUTERA)
|
1736004050NRG25220420240033521
|
22/04/2024
|
suseela
|
1736004050WL002434
|
suseela
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-050-002/438-A
(PHUTERA)
|
1736004050NRG25220420240033533
|
22/04/2024
|
Anpurna
|
1736004050WL002434
|
Anpurna
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25220420240033713
|
22/04/2024
|
Akhilesh malvi
|
1736004004WL002458
|
Akhilesh malvi
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Akhileshmalvi
|
BANK OF INDIA(508505)
|
|
181
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25190420240024857
|
22/04/2024
|
Ranjeeta
|
1736004007WL001896
|
Ranjeeta
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25190420240024858
|
22/04/2024
|
AMRU
|
1736004007WL001896
|
AMRU
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568133344
|
|
AMRU
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAURAI
|
MP-36-004-010-001/10-A
(GOPALPUR)
|
1736004010NRG25220420240032164
|
22/04/2024
|
Anju Sahu
|
1736004010WL002346
|
Anju Sahu
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25220420240032418
|
22/04/2024
|
Rajkumar
|
1736004010WL002372
|
Rajkumar
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25220420240032417
|
22/04/2024
|
Santa
|
1736004010WL002372
|
Santa
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25220420240032173
|
22/04/2024
|
Seema
|
1736004010WL002346
|
Seema
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAURAI
|
MP-36-004-010-001/280-B
(GOPALPUR)
|
1736004010NRG25220420240032460
|
22/04/2024
|
Reeta
|
1736004010WL002375
|
Reeta
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568133344
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAURAI
|
MP-36-004-010-001/423-C
(GOPALPUR)
|
1736004010NRG25220420240032190
|
22/04/2024
|
Himmat
|
1736004010WL002346
|
Himmat
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-010-001/428-C
(GOPALPUR)
|
1736004010NRG25220420240032195
|
22/04/2024
|
Kumari sanodiya
|
1736004010WL002346
|
Kumari sanodiya
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Kumarisanodiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-030-003/665
(SIHORAMAL)
|
1736004030NRG25220420240034615
|
22/04/2024
|
Indres pal
|
1736004030WL002508
|
Indres pal
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Indrespal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHAURAI
|
MP-36-004-049-002/317-B
(ORIYA)
|
1736004049NRG25220420240034701
|
22/04/2024
|
Sabir Mansuri
|
1736004049WL002517
|
Sabir Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568133344
|
|
SabirMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-050-001/114
(PHUTERA)
|
1736004050NRG25220420240033487
|
22/04/2024
|
reena
|
1736004050WL002434
|
reena
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-050-001/250-B
(PHUTERA)
|
1736004050NRG25220420240033489
|
22/04/2024
|
shivkumari
|
1736004050WL002434
|
shivkumari
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAURAI
|
MP-36-004-050-001/424
(PHUTERA)
|
1736004050NRG25220420240033495
|
22/04/2024
|
Priti
|
1736004050WL002434
|
Priti
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25220420240033496
|
22/04/2024
|
Devi prasad
|
1736004050WL002434
|
Devi prasad
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25220420240033497
|
22/04/2024
|
Vivekkumari
|
1736004050WL002434
|
Vivekkumari
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vivekkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
CHAURAI
|
MP-36-004-050-001/49
(PHUTERA)
|
1736004050NRG25220420240033499
|
22/04/2024
|
dayaram
|
1736004050WL002434
|
dayaram
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-050-002/141-A
(PHUTERA)
|
1736004050NRG25220420240033507
|
22/04/2024
|
Basant kumari
|
1736004050WL002434
|
Basant kumari
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Basantkumari
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-050-002/180-A
(PHUTERA)
|
1736004050NRG25220420240033517
|
22/04/2024
|
Sangita
|
1736004050WL002434
|
Sangita
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAURAI
|
MP-36-004-050-002/315-C
(PHUTERA)
|
1736004050NRG25220420240033527
|
22/04/2024
|
Rupali
|
1736004050WL002434
|
Rupali
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHAURAI
|
MP-36-004-050-002/416-A
(PHUTERA)
|
1736004050NRG25220420240033529
|
22/04/2024
|
Sushma
|
1736004050WL002434
|
Sushma
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAURAI
|
MP-36-004-050-003/215-A
(PHUTERA)
|
1736004050NRG25220420240033539
|
22/04/2024
|
Raima
|
1736004050WL002434
|
Raima
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Raima
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAURAI
|
MP-36-004-050-003/245
(PHUTERA)
|
1736004050NRG25220420240033400
|
22/04/2024
|
simitiya bai
|
1736004050WL002432
|
simitiya bai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
simitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAURAI
|
MP-36-004-050-003/250-B
(PHUTERA)
|
1736004050NRG25220420240033402
|
22/04/2024
|
pushpa
|
1736004050WL002432
|
pushpa
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAURAI
|
MP-36-004-050-003/318-A
(PHUTERA)
|
1736004050NRG25220420240033406
|
22/04/2024
|
Sashi
|
1736004050WL002432
|
Sashi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAURAI
|
MP-36-004-050-003/320
(PHUTERA)
|
1736004050NRG25220420240033407
|
22/04/2024
|
ganpat
|
1736004050WL002432
|
ganpat
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
207
|
CHAURAI
|
MP-36-004-084-001/108
(BADGAON)
|
1736004084NRG25220420240034461
|
22/04/2024
|
DINESH CHOUDHARY
|
1736004084WL002501
|
DINESH CHOUDHARY
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
DINESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAURAI
|
MP-36-004-084-001/1242
(BADGAON)
|
1736004084NRG25220420240034464
|
22/04/2024
|
chandni
|
1736004084WL002501
|
chandni
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAURAI
|
MP-36-004-084-001/1242
(BADGAON)
|
1736004084NRG25220420240034463
|
22/04/2024
|
panchlal
|
1736004084WL002501
|
panchlal
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAURAI
|
MP-36-004-084-001/58
(BADGAON)
|
1736004084NRG25220420240034470
|
22/04/2024
|
Sarita
|
1736004084WL002501
|
Sarita
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAURAI
|
MP-36-004-084-002/342
(BADGAON)
|
1736004084NRG25220420240034484
|
22/04/2024
|
ballo
|
1736004084WL002501
|
ballo
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
ballo
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAURAI
|
MP-36-004-084-002/345
(BADGAON)
|
1736004084NRG25220420240034422
|
22/04/2024
|
Dhamendra
|
1736004084WL002499
|
Dhamendra
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dhamendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25220420240034486
|
22/04/2024
|
sheetal
|
1736004084WL002501
|
sheetal
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25220420240034487
|
22/04/2024
|
Horilal
|
1736004084WL002501
|
Horilal
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25220420240034488
|
22/04/2024
|
PHOOLVATI
|
1736004084WL002501
|
PHOOLVATI
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45104
|
45104
|
|
|
|
|
|
|
|
|
216
|
CHAURAI
|
MP-36-004-030-003/679
(SIHORAMAL)
|
1736004030NRG25220420240034618
|
22/04/2024
|
Pradeep varma
|
1736004030WL002508
|
Pradeep varma
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Pradeepvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
217
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25220420240032189
|
22/04/2024
|
ramlali dehariya
|
1736004010WL002346
|
ramlali dehariya
|
00415
|
SBIN0030240
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
ramlalidehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
218
|
CHAURAI
|
MP-36-004-084-001/1339
(BADGAON)
|
1736004084NRG25220420240034408
|
22/04/2024
|
shahrukh khan
|
1736004084WL002499
|
shahrukh khan
|
00555
|
YESB0001052
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
shahrukhkhan
|
YES BANK(607223)
|
|
219
|
CHAURAI
|
MP-36-004-084-001/7-B
(BADGAON)
|
1736004084NRG25220420240034416
|
22/04/2024
|
rahul
|
1736004084WL002499
|
rahul
|
00555
|
YESB0001052
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
220
|
CHAURAI
|
MP-36-004-010-001/428-B
(GOPALPUR)
|
1736004010NRG25220420240032193
|
22/04/2024
|
Irfana bee
|
1736004010WL002346
|
Irfana bee
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Irfanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-010-001/428-C
(GOPALPUR)
|
1736004010NRG25220420240032194
|
22/04/2024
|
Rupram sanodiya
|
1736004010WL002346
|
Rupram sanodiya
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rupramsanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25220420240032198
|
22/04/2024
|
Amjad khaan
|
1736004010WL002346
|
Amjad khaan
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Amjadkhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25220420240032196
|
22/04/2024
|
Raup khaa
|
1736004010WL002346
|
Raup khaa
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Raupkhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-010-001/429-A
(GOPALPUR)
|
1736004010NRG25220420240032199
|
22/04/2024
|
Fajeel khan
|
1736004010WL002346
|
Fajeel khan
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Fajeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-030-003/700
(SIHORAMAL)
|
1736004030NRG25220420240034619
|
22/04/2024
|
kranti
|
1736004030WL002508
|
kranti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAURAI
|
MP-36-004-033-001/11-B
(JHILMILI)
|
1736004033NRG25220420240030696
|
22/04/2024
|
Abhay bareliya
|
1736004033WL002233
|
Abhay bareliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Abhaybareliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-033-001/152-C
(JHILMILI)
|
1736004033NRG25220420240030697
|
22/04/2024
|
Ansh
|
1736004033WL002233
|
Ansh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-033-001/173-C
(JHILMILI)
|
1736004033NRG25220420240030698
|
22/04/2024
|
AMAN KAHAR
|
1736004033WL002233
|
AMAN KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
AMANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAURAI
|
MP-36-004-033-001/287-A
(JHILMILI)
|
1736004033NRG25220420240030700
|
22/04/2024
|
PRASHANT
|
1736004033WL002233
|
PRASHANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAURAI
|
MP-36-004-033-001/350-B
(JHILMILI)
|
1736004033NRG25220420240030701
|
22/04/2024
|
anil kumar
|
1736004033WL002233
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-033-001/353-B
(JHILMILI)
|
1736004033NRG25220420240030702
|
22/04/2024
|
arun kumar jain
|
1736004033WL002233
|
arun kumar jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
arunkumarjain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-033-001/567-C
(JHILMILI)
|
1736004033NRG25220420240030705
|
22/04/2024
|
AMIT KAHAR
|
1736004033WL002233
|
AMIT KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
AMITKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25220420240034687
|
22/04/2024
|
Chhoti
|
1736004049WL002517
|
Chhoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAURAI
|
MP-36-004-050-002/430
(PHUTERA)
|
1736004050NRG25220420240033530
|
22/04/2024
|
annapurna sahu
|
1736004050WL002434
|
annapurna sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
annapurnasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAURAI
|
MP-36-004-050-002/431
(PHUTERA)
|
1736004050NRG25220420240033531
|
22/04/2024
|
neelu
|
1736004050WL002434
|
neelu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHAURAI
|
MP-36-004-084-001/1339
(BADGAON)
|
1736004084NRG25220420240034409
|
22/04/2024
|
aaliya bano
|
1736004084WL002499
|
aaliya bano
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
aaliyabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAURAI
|
MP-36-004-084-001/7-B
(BADGAON)
|
1736004084NRG25220420240034417
|
22/04/2024
|
poonam sahu
|
1736004084WL002499
|
poonam sahu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
poonamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23826
|
23826
|
|
|
|
|
|
|
|
|
238
|
CHAURAI
|
MP-36-004-030-003/437
(SIHORAMAL)
|
1736004030NRG25220420240034607
|
22/04/2024
|
sumarbati
|
1736004030WL002508
|
sumarbati
|
00697
|
BKID0MG8007
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sumarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
239
|
CHAURAI
|
MP-36-004-030-001/687
(SIHORAMAL)
|
1736004030NRG25220420240034627
|
22/04/2024
|
rani brajlal pal
|
1736004030WL002510
|
rani brajlal pal
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
ranibrajlalpal
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAURAI
|
MP-36-004-030-003/150
(SIHORAMAL)
|
1736004030NRG25220420240034594
|
22/04/2024
|
omprakas
|
1736004030WL002508
|
omprakas
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
omprakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHAURAI
|
MP-36-004-030-003/182
(SIHORAMAL)
|
1736004030NRG25220420240034595
|
22/04/2024
|
sumitra
|
1736004030WL002508
|
sumitra
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-030-003/182-A
(SIHORAMAL)
|
1736004030NRG25220420240034596
|
22/04/2024
|
Lalit
|
1736004030WL002508
|
Lalit
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAURAI
|
MP-36-004-030-003/224
(SIHORAMAL)
|
1736004030NRG25220420240034597
|
22/04/2024
|
krasna
|
1736004030WL002508
|
krasna
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHAURAI
|
MP-36-004-030-003/224-A
(SIHORAMAL)
|
1736004030NRG25220420240034598
|
22/04/2024
|
Ramansha
|
1736004030WL002508
|
Ramansha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG25220420240034599
|
22/04/2024
|
suresh
|
1736004030WL002508
|
suresh
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-030-003/245-B
(SIHORAMAL)
|
1736004030NRG25220420240034600
|
22/04/2024
|
Jagdees
|
1736004030WL002508
|
Jagdees
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Jagdees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHAURAI
|
MP-36-004-030-003/248-B
(SIHORAMAL)
|
1736004030NRG25220420240034601
|
22/04/2024
|
Rekha
|
1736004030WL002508
|
Rekha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHAURAI
|
MP-36-004-030-003/251
(SIHORAMAL)
|
1736004030NRG25220420240034602
|
22/04/2024
|
santoshee
|
1736004030WL002508
|
santoshee
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
santoshee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHAURAI
|
MP-36-004-030-003/296
(SIHORAMAL)
|
1736004030NRG25220420240034603
|
22/04/2024
|
RAJESH
|
1736004030WL002508
|
RAJESH
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-030-003/435
(SIHORAMAL)
|
1736004030NRG25220420240034605
|
22/04/2024
|
makun
|
1736004030WL002508
|
makun
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
makun
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
CHAURAI
|
MP-36-004-030-003/462
(SIHORAMAL)
|
1736004030NRG25220420240034608
|
22/04/2024
|
prakash rav
|
1736004030WL002508
|
prakash rav
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
prakashrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHAURAI
|
MP-36-004-030-003/602
(SIHORAMAL)
|
1736004030NRG25220420240034609
|
22/04/2024
|
balakram
|
1736004030WL002508
|
balakram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHAURAI
|
MP-36-004-030-003/672
(SIHORAMAL)
|
1736004030NRG25220420240034616
|
22/04/2024
|
sampatiya
|
1736004030WL002508
|
sampatiya
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHAURAI
|
MP-36-004-030-003/673
(SIHORAMAL)
|
1736004030NRG25220420240034617
|
22/04/2024
|
aasha
|
1736004030WL002508
|
aasha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHAURAI
|
MP-36-004-033-001/358-B
(JHILMILI)
|
1736004033NRG25220420240030703
|
22/04/2024
|
Archna jain
|
1736004033WL002233
|
Archna jain
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Archnajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHAURAI
|
MP-36-004-033-001/363-B
(JHILMILI)
|
1736004033NRG25220420240030704
|
22/04/2024
|
pooja jan
|
1736004033WL002233
|
pooja jan
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
poojajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
257
|
CHAURAI
|
MP-36-004-010-001/124
(GOPALPUR)
|
1736004010NRG25220420240032168
|
22/04/2024
|
Sunita
|
1736004010WL002346
|
Sunita
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25220420240032171
|
22/04/2024
|
Anni yadav
|
1736004010WL002346
|
Anni yadav
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
Anniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25220420240032170
|
22/04/2024
|
Sohan Yadav
|
1736004010WL002346
|
Sohan Yadav
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
568133344
|
|
SohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25220420240034697
|
22/04/2024
|
Shahjad
|
1736004049WL002517
|
Shahjad
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shahjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHAURAI
|
MP-36-004-049-002/282
(ORIYA)
|
1736004049NRG25220420240034698
|
22/04/2024
|
Shekh Jummn
|
1736004049WL002517
|
Shekh Jummn
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
ShekhJummn
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG25220420240034703
|
22/04/2024
|
Urmila
|
1736004049WL002517
|
Urmila
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAURAI
|
MP-36-004-050-002/135
(PHUTERA)
|
1736004050NRG25220420240033503
|
22/04/2024
|
Rupvati
|
1736004050WL002434
|
Rupvati
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHAURAI
|
MP-36-004-050-002/143
(PHUTERA)
|
1736004050NRG25220420240033508
|
22/04/2024
|
Shaguna
|
1736004050WL002434
|
Shaguna
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Shaguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAURAI
|
MP-36-004-050-002/150
(PHUTERA)
|
1736004050NRG25220420240033509
|
22/04/2024
|
Dhanbati
|
1736004050WL002434
|
Dhanbati
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dhanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
266
|
CHAURAI
|
MP-36-004-050-002/161
(PHUTERA)
|
1736004050NRG25220420240033510
|
22/04/2024
|
maya
|
1736004050WL002434
|
maya
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHAURAI
|
MP-36-004-050-002/174-A
(PHUTERA)
|
1736004050NRG25220420240033515
|
22/04/2024
|
sukhvati
|
1736004050WL002434
|
sukhvati
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHAURAI
|
MP-36-004-050-002/180
(PHUTERA)
|
1736004050NRG25220420240033516
|
22/04/2024
|
Lata
|
1736004050WL002434
|
Lata
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHAURAI
|
MP-36-004-050-002/200
(PHUTERA)
|
1736004050NRG25220420240033522
|
22/04/2024
|
Dhanwati
|
1736004050WL002434
|
Dhanwati
|
00697
|
BKID0MG8015
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHAURAI
|
MP-36-004-050-003/240
(PHUTERA)
|
1736004050NRG25220420240033398
|
22/04/2024
|
Nawalkishore
|
1736004050WL002432
|
Nawalkishore
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Nawalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18822
|
18822
|
|
|
|
|
|
|
|
|
271
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25220420240033708
|
22/04/2024
|
Rajesh
|
1736004004WL002458
|
Rajesh
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25220420240033707
|
22/04/2024
|
Ramkali
|
1736004004WL002458
|
Ramkali
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25220420240033715
|
22/04/2024
|
Anil
|
1736004004WL002458
|
Anil
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHAURAI
|
MP-36-004-050-003/227-A
(PHUTERA)
|
1736004050NRG25220420240033394
|
22/04/2024
|
Kanti
|
1736004050WL002432
|
Kanti
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568133344
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
275
|
CHAURAI
|
MP-36-004-084-001/1267
(BADGAON)
|
1736004084NRG25220420240034405
|
22/04/2024
|
asha shriwas
|
1736004084WL002499
|
asha shriwas
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
ashashriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
CHAURAI
|
MP-36-004-084-001/436-A
(BADGAON)
|
1736004084NRG25220420240034413
|
22/04/2024
|
priti
|
1736004084WL002499
|
priti
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568133344
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHAURAI
|
MP-36-004-084-001/59
(BADGAON)
|
1736004084NRG25220420240034415
|
22/04/2024
|
geeta
|
1736004084WL002499
|
geeta
|
00697
|
BKID0MG8038
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHAURAI
|
MP-36-004-084-001/59
(BADGAON)
|
1736004084NRG25220420240034471
|
22/04/2024
|
shankar
|
1736004084WL002501
|
shankar
|
00697
|
BKID0MG8038
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHAURAI
|
MP-36-004-084-001/86
(BADGAON)
|
1736004084NRG25220420240034419
|
22/04/2024
|
nikita sahu
|
1736004084WL002499
|
nikita sahu
|
00697
|
BKID0MG8038
|
480
|
480
|
Processed
|
30/04/2024
|
|
568133344
|
|
nikitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHAURAI
|
MP-36-004-084-001/99
(BADGAON)
|
1736004084NRG25220420240034477
|
22/04/2024
|
Vinita
|
1736004084WL002501
|
Vinita
|
00697
|
BKID0MG8038
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHAURAI
|
MP-36-004-084-002/358
(BADGAON)
|
1736004084NRG25220420240034489
|
22/04/2024
|
Deepak
|
1736004084WL002501
|
Deepak
|
00697
|
BKID0MG8038
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
282
|
CHAURAI
|
MP-36-004-030-003/100
(SIHORAMAL)
|
1736004030NRG25220420240034589
|
22/04/2024
|
rampyaree
|
1736004030WL002508
|
rampyaree
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHAURAI
|
MP-36-004-030-003/100-A
(SIHORAMAL)
|
1736004030NRG25220420240034590
|
22/04/2024
|
sukhdas
|
1736004030WL002508
|
sukhdas
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sukhdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAURAI
|
MP-36-004-030-003/115
(SIHORAMAL)
|
1736004030NRG25220420240034591
|
22/04/2024
|
balram
|
1736004030WL002508
|
balram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHAURAI
|
MP-36-004-030-003/130-A
(SIHORAMAL)
|
1736004030NRG25220420240034592
|
22/04/2024
|
shandhya
|
1736004030WL002508
|
shandhya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
shandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHAURAI
|
MP-36-004-030-003/140
(SIHORAMAL)
|
1736004030NRG25220420240034593
|
22/04/2024
|
mohansingh
|
1736004030WL002508
|
mohansingh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
287
|
CHAURAI
|
MP-36-004-030-003/423
(SIHORAMAL)
|
1736004030NRG25220420240034604
|
22/04/2024
|
kusum
|
1736004030WL002508
|
kusum
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHAURAI
|
MP-36-004-030-003/436
(SIHORAMAL)
|
1736004030NRG25220420240034606
|
22/04/2024
|
narsu
|
1736004030WL002508
|
narsu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
narsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHAURAI
|
MP-36-004-030-003/622
(SIHORAMAL)
|
1736004030NRG25220420240034610
|
22/04/2024
|
gyana malvi
|
1736004030WL002508
|
gyana malvi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
gyanamalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHAURAI
|
MP-36-004-030-003/624
(SIHORAMAL)
|
1736004030NRG25220420240034611
|
22/04/2024
|
sundar malvi
|
1736004030WL002508
|
sundar malvi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
sundarmalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHAURAI
|
MP-36-004-030-003/628
(SIHORAMAL)
|
1736004030NRG25220420240034612
|
22/04/2024
|
raysingh
|
1736004030WL002508
|
raysingh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHAURAI
|
MP-36-004-030-003/659
(SIHORAMAL)
|
1736004030NRG25220420240034613
|
22/04/2024
|
Mekhram
|
1736004030WL002508
|
Mekhram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Mekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
293
|
CHAURAI
|
MP-36-004-030-003/659
(SIHORAMAL)
|
1736004030NRG25220420240034614
|
22/04/2024
|
Sakal
|
1736004030WL002508
|
Sakal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568133344
|
|
Sakal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHAURAI
|
MP-36-004-050-001/284
(PHUTERA)
|
1736004050NRG25220420240033490
|
22/04/2024
|
Survati
|
1736004050WL002434
|
Survati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Survati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHAURAI
|
MP-36-004-050-002/138
(PHUTERA)
|
1736004050NRG25220420240033505
|
22/04/2024
|
Anita
|
1736004050WL002434
|
Anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAURAI
|
MP-36-004-050-002/164
(PHUTERA)
|
1736004050NRG25220420240033511
|
22/04/2024
|
sisupal
|
1736004050WL002434
|
sisupal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
sisupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
297
|
CHAURAI
|
MP-36-004-050-002/184-A
(PHUTERA)
|
1736004050NRG25220420240033520
|
22/04/2024
|
Raghuveer
|
1736004050WL002434
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
298
|
CHAURAI
|
MP-36-004-050-002/203-A
(PHUTERA)
|
1736004050NRG25220420240033523
|
22/04/2024
|
sriram
|
1736004050WL002434
|
sriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
sriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
299
|
CHAURAI
|
MP-36-004-050-002/205
(PHUTERA)
|
1736004050NRG25220420240033524
|
22/04/2024
|
Vinita
|
1736004050WL002434
|
Vinita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568133344
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHAURAI
|
MP-36-004-084-001/1223-A
(BADGAON)
|
1736004084NRG25220420240034462
|
22/04/2024
|
Savita
|
1736004084WL002501
|
Savita
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
Savita
|
BANK OF BARODA(606985)
|
|
301
|
CHAURAI
|
MP-36-004-084-001/135-D
(BADGAON)
|
1736004084NRG25220420240034466
|
22/04/2024
|
shivkumar
|
1736004084WL002501
|
shivkumar
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHAURAI
|
MP-36-004-084-001/75
(BADGAON)
|
1736004084NRG25220420240034475
|
22/04/2024
|
GOVIND SHRIWASH SO HOSHIYAR SHRIWASH
|
1736004084WL002501
|
GOVIND SHRIWASH SO HOSHIYAR SHRIWASH
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
GOVINDSHRIWASHSOHOSHIYARSHRIWASH
|
YES BANK(607223)
|
|
303
|
CHAURAI
|
MP-36-004-084-001/78
(BADGAON)
|
1736004084NRG25220420240034476
|
22/04/2024
|
lalita sahu
|
1736004084WL002501
|
lalita sahu
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
lalitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHAURAI
|
MP-36-004-084-002/1223-A
(BADGAON)
|
1736004084NRG25220420240034478
|
22/04/2024
|
rajaram
|
1736004084WL002501
|
rajaram
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
CHAURAI
|
MP-36-004-084-002/1301
(BADGAON)
|
1736004084NRG25220420240034479
|
22/04/2024
|
santoshi
|
1736004084WL002501
|
santoshi
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHAURAI
|
MP-36-004-084-002/334-A
(BADGAON)
|
1736004084NRG25220420240034482
|
22/04/2024
|
mukesh
|
1736004084WL002501
|
mukesh
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHAURAI
|
MP-36-004-084-002/334-A
(BADGAON)
|
1736004084NRG25220420240034483
|
22/04/2024
|
rashmi
|
1736004084WL002501
|
rashmi
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
30/04/2024
|
|
568133344
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32756
|
32756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|