|
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-36-004-052-003/304
(HIRRI)
|
1736004052NRG24280120241395925
|
28/01/2024
|
Ratnesh verma
|
1736004052WL082751
|
Ratnesh verma
|
00045
|
BARB0CHHIND
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ratneshverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-028-001/26-A
(MACHAGORA)
|
1736004028NRG24280120241397970
|
28/01/2024
|
MANJU SULAKHIYA
|
1736004028WL082815
|
MANJU SULAKHIYA
|
00045
|
BARB0VJCHHI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
MANJUSULAKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-018-001/16
(HATHNI)
|
1736004018NRG24270120241395681
|
28/01/2024
|
Akhilesh
|
1736004018WL082741
|
Akhilesh
|
00051
|
MAHB0000746
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
Akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-019-001/1-A
(THAVRI)
|
1736004019NRG24270120241395144
|
28/01/2024
|
Bhagwati
|
1736004019WL082722
|
Bhagwati
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-019-001/10
(THAVRI)
|
1736004019NRG24270120241395145
|
28/01/2024
|
Gyarsi
|
1736004019WL082722
|
Gyarsi
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAURAI
|
MP-36-004-019-001/112
(THAVRI)
|
1736004019NRG24270120241395147
|
28/01/2024
|
Sangita
|
1736004019WL082722
|
Sangita
|
00051
|
MAHB0000746
|
440
|
440
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG24270120241395148
|
28/01/2024
|
Rajesh
|
1736004019WL082722
|
Rajesh
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAURAI
|
MP-36-004-019-001/12-A
(THAVRI)
|
1736004019NRG24270120241395150
|
28/01/2024
|
Shanti
|
1736004019WL082722
|
Shanti
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/121
(THAVRI)
|
1736004019NRG24270120241395151
|
28/01/2024
|
Anita
|
1736004019WL082722
|
Anita
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG24270120241395152
|
28/01/2024
|
sarita
|
1736004019WL082722
|
sarita
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/13
(THAVRI)
|
1736004019NRG24270120241395154
|
28/01/2024
|
Ramkali
|
1736004019WL082722
|
Ramkali
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-019-001/134
(THAVRI)
|
1736004019NRG24270120241395155
|
28/01/2024
|
Badan
|
1736004019WL082722
|
Badan
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Badan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-019-001/134
(THAVRI)
|
1736004019NRG24270120241395156
|
28/01/2024
|
Kachara
|
1736004019WL082722
|
Kachara
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-019-001/151
(THAVRI)
|
1736004019NRG24270120241395159
|
28/01/2024
|
Atarlal
|
1736004019WL082722
|
Atarlal
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Atarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-019-001/151
(THAVRI)
|
1736004019NRG24270120241395160
|
28/01/2024
|
Krishna
|
1736004019WL082722
|
Krishna
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAURAI
|
MP-36-004-019-001/154-A
(THAVRI)
|
1736004019NRG24270120241395164
|
28/01/2024
|
Prabha
|
1736004019WL082722
|
Prabha
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG24270120241395165
|
28/01/2024
|
Narendra
|
1736004019WL082722
|
Narendra
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/156
(THAVRI)
|
1736004019NRG24270120241395166
|
28/01/2024
|
OMKAR
|
1736004019WL082722
|
OMKAR
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/156
(THAVRI)
|
1736004019NRG24270120241395167
|
28/01/2024
|
Urmila
|
1736004019WL082722
|
Urmila
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/171-B
(THAVRI)
|
1736004019NRG24270120241395170
|
28/01/2024
|
mukesh
|
1736004019WL082722
|
mukesh
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/20
(THAVRI)
|
1736004019NRG24270120241395173
|
28/01/2024
|
Vidya
|
1736004019WL082722
|
Vidya
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Vidya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/22
(THAVRI)
|
1736004019NRG24270120241395175
|
28/01/2024
|
lallu
|
1736004019WL082722
|
lallu
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
lallu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/23
(THAVRI)
|
1736004019NRG24270120241395177
|
28/01/2024
|
Rakesh
|
1736004019WL082722
|
Rakesh
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/23
(THAVRI)
|
1736004019NRG24270120241395178
|
28/01/2024
|
Sushila
|
1736004019WL082722
|
Sushila
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-019-001/24
(THAVRI)
|
1736004019NRG24270120241395179
|
28/01/2024
|
Sukhiya
|
1736004019WL082722
|
Sukhiya
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-019-001/25
(THAVRI)
|
1736004019NRG24270120241395180
|
28/01/2024
|
Manoj
|
1736004019WL082722
|
Manoj
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAURAI
|
MP-36-004-019-001/32-A
(THAVRI)
|
1736004019NRG24270120241395182
|
28/01/2024
|
kamlesh
|
1736004019WL082722
|
kamlesh
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-019-001/34
(THAVRI)
|
1736004019NRG24270120241395184
|
28/01/2024
|
Dulari
|
1736004019WL082722
|
Dulari
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-019-001/362
(THAVRI)
|
1736004019NRG24270120241395185
|
28/01/2024
|
Rajju
|
1736004019WL082722
|
Rajju
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajju
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-019-001/362
(THAVRI)
|
1736004019NRG24270120241395186
|
28/01/2024
|
sangeeta
|
1736004019WL082722
|
sangeeta
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAURAI
|
MP-36-004-019-001/364
(THAVRI)
|
1736004019NRG24270120241395187
|
28/01/2024
|
Kavita
|
1736004019WL082722
|
Kavita
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-019-001/38
(THAVRI)
|
1736004019NRG24270120241395189
|
28/01/2024
|
Subelal
|
1736004019WL082722
|
Subelal
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-019-001/43
(THAVRI)
|
1736004019NRG24270120241395190
|
28/01/2024
|
summu
|
1736004019WL082722
|
summu
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
summu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAURAI
|
MP-36-004-019-001/50
(THAVRI)
|
1736004019NRG24270120241395191
|
28/01/2024
|
Sarla
|
1736004019WL082722
|
Sarla
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-019-001/52
(THAVRI)
|
1736004019NRG24270120241395192
|
28/01/2024
|
Banas
|
1736004019WL082722
|
Banas
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Banas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAURAI
|
MP-36-004-019-001/53
(THAVRI)
|
1736004019NRG24270120241395193
|
28/01/2024
|
Munni
|
1736004019WL082722
|
Munni
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAURAI
|
MP-36-004-019-001/64
(THAVRI)
|
1736004019NRG24270120241395195
|
28/01/2024
|
Godavari
|
1736004019WL082722
|
Godavari
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Godavari
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-019-001/68
(THAVRI)
|
1736004019NRG24270120241395197
|
28/01/2024
|
Mahavati
|
1736004019WL082722
|
Mahavati
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAURAI
|
MP-36-004-019-001/70
(THAVRI)
|
1736004019NRG24270120241395198
|
28/01/2024
|
koshwati
|
1736004019WL082722
|
koshwati
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
koshwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAURAI
|
MP-36-004-019-001/74
(THAVRI)
|
1736004019NRG24270120241395200
|
28/01/2024
|
Himmat
|
1736004019WL082722
|
Himmat
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Himmat
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-019-001/74
(THAVRI)
|
1736004019NRG24270120241395201
|
28/01/2024
|
Reshma
|
1736004019WL082722
|
Reshma
|
00051
|
MAHB0000746
|
880
|
880
|
Processed
|
26/03/2024
|
|
005513076
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG24270120241395203
|
28/01/2024
|
Jayant
|
1736004019WL082722
|
Jayant
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Jayant
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG24270120241395202
|
28/01/2024
|
Rahesh
|
1736004019WL082722
|
Rahesh
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rahesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAURAI
|
MP-36-004-019-001/91
(THAVRI)
|
1736004019NRG24270120241395204
|
28/01/2024
|
JEETMAL
|
1736004019WL082722
|
JEETMAL
|
00051
|
MAHB0000746
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
JEETMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44446
|
44446
|
|
|
|
|
|
|
|
|
45
|
CHAURAI
|
MP-36-004-090-001/292-A
(BANSKHEDA)
|
1736004000NRG24260120241387344
|
28/01/2024
|
Bhurmal
|
1736004WL082448
|
Bhurmal
|
00078
|
CNRB0003005
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
CHAURAI
|
MP-36-004-080-002/170-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393276
|
28/01/2024
|
AJAY CHOURIYA
|
1736004080WL082672
|
AJAY CHOURIYA
|
00078
|
CNRB0004513
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
AJAYCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
CHAURAI
|
MP-36-004-052-001/14-A
(HIRRI)
|
1736004052NRG24280120241395865
|
28/01/2024
|
rajaram raghuwanshi
|
1736004052WL082751
|
rajaram raghuwanshi
|
00078
|
CNRB0017742
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
rajaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAURAI
|
MP-36-004-052-003/222
(HIRRI)
|
1736004052NRG24280120241395906
|
28/01/2024
|
manesh belwanshi
|
1736004052WL082751
|
manesh belwanshi
|
00078
|
CNRB0017742
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
maneshbelwanshi
|
CANARA BANK(508532)
|
|
49
|
CHAURAI
|
MP-36-004-052-003/222
(HIRRI)
|
1736004052NRG24280120241395907
|
28/01/2024
|
susma
|
1736004052WL082751
|
susma
|
00078
|
CNRB0017742
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
CHAURAI
|
MP-36-004-049-002/385-A
(ORIYA)
|
1736004049NRG24270120241389872
|
28/01/2024
|
Awdhesh vishwakarma
|
1736004049WL082561
|
Awdhesh vishwakarma
|
00089
|
CBIN0280750
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Awdheshvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
CHAURAI
|
MP-36-004-018-003/137-B
(HATHNI)
|
1736004018NRG24270120241395684
|
28/01/2024
|
Lekha Ram Verma
|
1736004018WL082741
|
Lekha Ram Verma
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
LekhaRamVerma
|
IDBI BANK(607095)
|
|
52
|
CHAURAI
|
MP-36-004-019-001/106
(THAVRI)
|
1736004019NRG24270120241395146
|
28/01/2024
|
sewti
|
1736004019WL082722
|
sewti
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
sewti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-019-001/141
(THAVRI)
|
1736004019NRG24270120241395157
|
28/01/2024
|
Yogesh
|
1736004019WL082722
|
Yogesh
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-019-001/15
(THAVRI)
|
1736004019NRG24270120241395158
|
28/01/2024
|
Sarman
|
1736004019WL082722
|
Sarman
|
00089
|
CBIN0280753
|
660
|
660
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAURAI
|
MP-36-004-019-001/154-A
(THAVRI)
|
1736004019NRG24270120241395163
|
28/01/2024
|
Naresh
|
1736004019WL082722
|
Naresh
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG24270120241395171
|
28/01/2024
|
shailesh
|
1736004019WL082722
|
shailesh
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-019-001/26
(THAVRI)
|
1736004019NRG24270120241395181
|
28/01/2024
|
Ramdhara
|
1736004019WL082722
|
Ramdhara
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ramdhara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
CHAURAI
|
MP-36-004-028-001/17-A
(MACHAGORA)
|
1736004028NRG24280120241397964
|
28/01/2024
|
Mubarik Mansuri
|
1736004028WL082815
|
Mubarik Mansuri
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
MubarikMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-028-001/19-A
(MACHAGORA)
|
1736004028NRG24280120241397967
|
28/01/2024
|
Vipin Verma
|
1736004028WL082815
|
Vipin Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
VipinVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-028-001/396
(MACHAGORA)
|
1736004028NRG24280120241397974
|
28/01/2024
|
Sushil
|
1736004028WL082815
|
Sushil
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAURAI
|
MP-36-004-028-001/406
(MACHAGORA)
|
1736004028NRG24280120241397976
|
28/01/2024
|
rajaram
|
1736004028WL082815
|
rajaram
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHAURAI
|
MP-36-004-028-001/406
(MACHAGORA)
|
1736004028NRG24280120241397975
|
28/01/2024
|
Rajaram Verma
|
1736004028WL082815
|
Rajaram Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
RajaramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-030-003/70
(SIHORAMAL)
|
1736004030NRG24270120241392221
|
28/01/2024
|
nirmila
|
1736004030WL082631
|
nirmila
|
00089
|
CBIN0280753
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-048-003/161-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398506
|
28/01/2024
|
Gariba
|
1736004048WL082833
|
Gariba
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Gariba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-048-003/184
(SIMARIYAKALA)
|
1736004048NRG24280120241398508
|
28/01/2024
|
Rajendra
|
1736004048WL082833
|
Rajendra
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-048-003/276
(SIMARIYAKALA)
|
1736004048NRG24280120241398511
|
28/01/2024
|
Sangita
|
1736004048WL082833
|
Sangita
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-048-003/276
(SIMARIYAKALA)
|
1736004048NRG24280120241398510
|
28/01/2024
|
Suresh
|
1736004048WL082833
|
Suresh
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513076
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-048-003/278-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398512
|
28/01/2024
|
Rambharosh
|
1736004048WL082833
|
Rambharosh
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rambharosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
CHAURAI
|
MP-36-004-048-003/351
(SIMARIYAKALA)
|
1736004048NRG24280120241398514
|
28/01/2024
|
Omwati
|
1736004048WL082833
|
Omwati
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAURAI
|
MP-36-004-048-003/359
(SIMARIYAKALA)
|
1736004048NRG24280120241398515
|
28/01/2024
|
Suranti
|
1736004048WL082833
|
Suranti
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513076
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-048-003/362
(SIMARIYAKALA)
|
1736004048NRG24280120241398516
|
28/01/2024
|
Rajkumari
|
1736004048WL082833
|
Rajkumari
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
72
|
CHAURAI
|
MP-36-004-048-003/373
(SIMARIYAKALA)
|
1736004048NRG24280120241398517
|
28/01/2024
|
dinesh
|
1736004048WL082833
|
dinesh
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-048-003/373-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398519
|
28/01/2024
|
Maya
|
1736004048WL082833
|
Maya
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAURAI
|
MP-36-004-048-003/373-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398518
|
28/01/2024
|
Satish
|
1736004048WL082833
|
Satish
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-048-003/377
(SIMARIYAKALA)
|
1736004048NRG24280120241398521
|
28/01/2024
|
Manish
|
1736004048WL082833
|
Manish
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-048-003/398
(SIMARIYAKALA)
|
1736004048NRG24280120241398523
|
28/01/2024
|
Pawan
|
1736004048WL082833
|
Pawan
|
00089
|
CBIN0280753
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAURAI
|
MP-36-004-049-001/126-A
(ORIYA)
|
1736004049NRG24270120241389845
|
28/01/2024
|
Sulochna
|
1736004049WL082561
|
Sulochna
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-049-001/126-D
(ORIYA)
|
1736004049NRG24270120241389847
|
28/01/2024
|
Santoshi Uikey
|
1736004049WL082561
|
Santoshi Uikey
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
SantoshiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-049-002/365
(ORIYA)
|
1736004049NRG24270120241389854
|
28/01/2024
|
Vishal raut
|
1736004049WL082561
|
Vishal raut
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Vishalraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-049-002/374
(ORIYA)
|
1736004049NRG24270120241389855
|
28/01/2024
|
Shekh Soyeb Mansuri
|
1736004049WL082561
|
Shekh Soyeb Mansuri
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ShekhSoyebMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-049-002/375
(ORIYA)
|
1736004049NRG24270120241389856
|
28/01/2024
|
Sohil Mansuri
|
1736004049WL082561
|
Sohil Mansuri
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
SohilMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-049-002/377-A
(ORIYA)
|
1736004049NRG24270120241389858
|
28/01/2024
|
Babita Chouriya
|
1736004049WL082561
|
Babita Chouriya
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
BabitaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG24270120241389867
|
28/01/2024
|
Bhopal Singh Sahu
|
1736004049WL082561
|
Bhopal Singh Sahu
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
BhopalSinghSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-049-002/92-A
(ORIYA)
|
1736004049NRG24270120241389873
|
28/01/2024
|
Sumeri bhalabi
|
1736004049WL082561
|
Sumeri bhalabi
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sumeribhalabi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-052-001/24
(HIRRI)
|
1736004052NRG24280120241395867
|
28/01/2024
|
Manoj
|
1736004052WL082751
|
Manoj
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-052-001/24
(HIRRI)
|
1736004052NRG24280120241395868
|
28/01/2024
|
RUNIYA
|
1736004052WL082751
|
RUNIYA
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-052-001/35
(HIRRI)
|
1736004052NRG24280120241395869
|
28/01/2024
|
Rajedra
|
1736004052WL082751
|
Rajedra
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajedra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-052-001/36
(HIRRI)
|
1736004052NRG24280120241395870
|
28/01/2024
|
Ramprasad
|
1736004052WL082751
|
Ramprasad
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-052-001/39-A
(HIRRI)
|
1736004052NRG24280120241395871
|
28/01/2024
|
ramesh
|
1736004052WL082751
|
ramesh
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-052-001/41
(HIRRI)
|
1736004052NRG24280120241395872
|
28/01/2024
|
sunder
|
1736004052WL082751
|
sunder
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-052-001/41
(HIRRI)
|
1736004052NRG24280120241395873
|
28/01/2024
|
sushila
|
1736004052WL082751
|
sushila
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-052-001/45
(HIRRI)
|
1736004052NRG24280120241395875
|
28/01/2024
|
babloo murrafa
|
1736004052WL082751
|
babloo murrafa
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
babloomurrafa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHAURAI
|
MP-36-004-052-001/60
(HIRRI)
|
1736004052NRG24280120241395877
|
28/01/2024
|
Bablu
|
1736004052WL082751
|
Bablu
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHAURAI
|
MP-36-004-052-003/117
(HIRRI)
|
1736004052NRG24280120241395879
|
28/01/2024
|
jitendra
|
1736004052WL082751
|
jitendra
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAURAI
|
MP-36-004-052-003/117
(HIRRI)
|
1736004052NRG24280120241395880
|
28/01/2024
|
nita kahar
|
1736004052WL082751
|
nita kahar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
nitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAURAI
|
MP-36-004-052-003/145
(HIRRI)
|
1736004052NRG24280120241395882
|
28/01/2024
|
Anil
|
1736004052WL082751
|
Anil
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-052-003/145
(HIRRI)
|
1736004052NRG24280120241395883
|
28/01/2024
|
vinita
|
1736004052WL082751
|
vinita
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-052-003/151
(HIRRI)
|
1736004052NRG24280120241395884
|
28/01/2024
|
nikhil varma
|
1736004052WL082751
|
nikhil varma
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
nikhilvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-052-003/157-C
(HIRRI)
|
1736004052NRG24280120241395885
|
28/01/2024
|
ravi
|
1736004052WL082751
|
ravi
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-052-003/158
(HIRRI)
|
1736004052NRG24280120241395886
|
28/01/2024
|
budho bai
|
1736004052WL082751
|
budho bai
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
budhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-052-003/162-B
(HIRRI)
|
1736004052NRG24280120241395888
|
28/01/2024
|
krishna bai
|
1736004052WL082751
|
krishna bai
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-052-003/162-B
(HIRRI)
|
1736004052NRG24280120241395889
|
28/01/2024
|
roshni dhurve
|
1736004052WL082751
|
roshni dhurve
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
roshnidhurve
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAURAI
|
MP-36-004-052-003/163-A
(HIRRI)
|
1736004052NRG24280120241395891
|
28/01/2024
|
Durga
|
1736004052WL082751
|
Durga
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-052-003/163-A
(HIRRI)
|
1736004052NRG24280120241395890
|
28/01/2024
|
Hemant
|
1736004052WL082751
|
Hemant
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Hemant
|
YES BANK(607223)
|
|
105
|
CHAURAI
|
MP-36-004-052-003/179-B
(HIRRI)
|
1736004052NRG24280120241395892
|
28/01/2024
|
Roshani
|
1736004052WL082751
|
Roshani
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAURAI
|
MP-36-004-052-003/192
(HIRRI)
|
1736004052NRG24280120241395894
|
28/01/2024
|
Syamji
|
1736004052WL082751
|
Syamji
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Syamji
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-052-003/202
(HIRRI)
|
1736004052NRG24280120241395901
|
28/01/2024
|
rekha
|
1736004052WL082751
|
rekha
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-052-003/203-A
(HIRRI)
|
1736004052NRG24280120241395902
|
28/01/2024
|
satish
|
1736004052WL082751
|
satish
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-052-003/208
(HIRRI)
|
1736004052NRG24280120241395904
|
28/01/2024
|
kalavati
|
1736004052WL082751
|
kalavati
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-052-003/211-B
(HIRRI)
|
1736004052NRG24280120241395905
|
28/01/2024
|
ramphul
|
1736004052WL082751
|
ramphul
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ramphul
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG24280120241395908
|
28/01/2024
|
Mahesh
|
1736004052WL082751
|
Mahesh
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG24280120241395910
|
28/01/2024
|
megha
|
1736004052WL082751
|
megha
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAURAI
|
MP-36-004-052-003/233
(HIRRI)
|
1736004052NRG24280120241395911
|
28/01/2024
|
Shivkumar
|
1736004052WL082751
|
Shivkumar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-052-003/245-A
(HIRRI)
|
1736004052NRG24280120241395913
|
28/01/2024
|
phulvati
|
1736004052WL082751
|
phulvati
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-052-003/246-A
(HIRRI)
|
1736004052NRG24280120241395915
|
28/01/2024
|
Geeta
|
1736004052WL082751
|
Geeta
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-052-003/246-A
(HIRRI)
|
1736004052NRG24280120241395914
|
28/01/2024
|
Sanjay Kumar
|
1736004052WL082751
|
Sanjay Kumar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-052-003/262
(HIRRI)
|
1736004052NRG24280120241395917
|
28/01/2024
|
nitin
|
1736004052WL082751
|
nitin
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-052-003/264-A
(HIRRI)
|
1736004052NRG24280120241395918
|
28/01/2024
|
Harvansh
|
1736004052WL082751
|
Harvansh
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-052-003/265-B
(HIRRI)
|
1736004052NRG24280120241395919
|
28/01/2024
|
Jagdish
|
1736004052WL082751
|
Jagdish
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-052-003/300
(HIRRI)
|
1736004052NRG24280120241395920
|
28/01/2024
|
rajrekha
|
1736004052WL082751
|
rajrekha
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
rajrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-052-003/301
(HIRRI)
|
1736004052NRG24280120241395921
|
28/01/2024
|
ankit verma
|
1736004052WL082751
|
ankit verma
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ankitverma
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-052-003/301
(HIRRI)
|
1736004052NRG24280120241395922
|
28/01/2024
|
ramsheela varma
|
1736004052WL082751
|
ramsheela varma
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ramsheelavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-052-003/304
(HIRRI)
|
1736004052NRG24280120241395924
|
28/01/2024
|
tularam verma
|
1736004052WL082751
|
tularam verma
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
tularamverma
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-057-002/102-A
(SINGODI)
|
1736004057NRG24270120241390163
|
28/01/2024
|
Shersingh Vishwkarma
|
1736004057WL082569
|
Shersingh Vishwkarma
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
ShersinghVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAURAI
|
MP-36-004-057-002/296
(SINGODI)
|
1736004057NRG24270120241390166
|
28/01/2024
|
Chetu sallam
|
1736004057WL082569
|
Chetu sallam
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Chetusallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-057-002/297
(SINGODI)
|
1736004057NRG24270120241390168
|
28/01/2024
|
Basantee saryam
|
1736004057WL082569
|
Basantee saryam
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Basanteesaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-057-002/74
(SINGODI)
|
1736004057NRG24270120241390171
|
28/01/2024
|
tiriveni
|
1736004057WL082569
|
tiriveni
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
tiriveni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-080-002/161-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393273
|
28/01/2024
|
SANTOSH
|
1736004080WL082672
|
SANTOSH
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106383
|
106383
|
|
|
|
|
|
|
|
|
129
|
CHAURAI
|
MP-36-004-074-001/191
(BAMHANITURA)
|
1736004074NRG24270120241387926
|
28/01/2024
|
Rajkumari
|
1736004074WL082468
|
Rajkumari
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHAURAI
|
MP-36-004-074-001/360-A
(BAMHANITURA)
|
1736004074NRG24270120241387927
|
28/01/2024
|
Mangali
|
1736004074WL082468
|
Mangali
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-074-001/418
(BAMHANITURA)
|
1736004074NRG24270120241387928
|
28/01/2024
|
Tukaram
|
1736004074WL082468
|
Tukaram
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-074-001/436
(BAMHANITURA)
|
1736004074NRG24270120241387929
|
28/01/2024
|
Animesh Uikey
|
1736004074WL082468
|
Animesh Uikey
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
AnimeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-074-003/298
(BAMHANITURA)
|
1736004074NRG24270120241387930
|
28/01/2024
|
Tijiya
|
1736004074WL082468
|
Tijiya
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-074-003/298-A
(BAMHANITURA)
|
1736004074NRG24270120241387931
|
28/01/2024
|
Budhman
|
1736004074WL082468
|
Budhman
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-074-003/298-B
(BAMHANITURA)
|
1736004074NRG24270120241387932
|
28/01/2024
|
Ghasiti
|
1736004074WL082468
|
Ghasiti
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ghasiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-074-003/312
(BAMHANITURA)
|
1736004074NRG24270120241387933
|
28/01/2024
|
Babita
|
1736004074WL082468
|
Babita
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-074-003/475
(BAMHANITURA)
|
1736004074NRG24270120241387934
|
28/01/2024
|
Mamta Malvi
|
1736004074WL082468
|
Mamta Malvi
|
00089
|
CBIN0281814
|
1309
|
1309
|
Processed
|
26/03/2024
|
|
005513076
|
|
MamtaMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-075-001/10-A
(NAULAJHIRI)
|
1736004075NRG24250120241384954
|
28/01/2024
|
DEVISINGH NAMDEV
|
1736004075WL082349
|
DEVISINGH NAMDEV
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
DEVISINGHNAMDEV
|
CANARA BANK(508532)
|
|
139
|
CHAURAI
|
MP-36-004-075-001/10-C
(NAULAJHIRI)
|
1736004075NRG24250120241384955
|
28/01/2024
|
GOVIND NAMDEV
|
1736004075WL082349
|
GOVIND NAMDEV
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
GOVINDNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-075-001/11-C
(NAULAJHIRI)
|
1736004075NRG24250120241384956
|
28/01/2024
|
DINESH KAHAR
|
1736004075WL082349
|
DINESH KAHAR
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
DINESHKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHAURAI
|
MP-36-004-075-001/11-C
(NAULAJHIRI)
|
1736004075NRG24250120241384957
|
28/01/2024
|
REKHA KAHAR
|
1736004075WL082349
|
REKHA KAHAR
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
REKHAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-075-001/18-B
(NAULAJHIRI)
|
1736004075NRG24280120241397938
|
28/01/2024
|
CHANCHLESH CHOURIYA
|
1736004075WL082814
|
CHANCHLESH CHOURIYA
|
00089
|
CBIN0281814
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
CHANCHLESHCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHAURAI
|
MP-36-004-075-001/19-A
(NAULAJHIRI)
|
1736004075NRG24280120241397939
|
28/01/2024
|
PARAMJEET YADAV
|
1736004075WL082814
|
PARAMJEET YADAV
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
PARAMJEETYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-075-001/19-A
(NAULAJHIRI)
|
1736004075NRG24280120241397940
|
28/01/2024
|
SEETA YADAV
|
1736004075WL082814
|
SEETA YADAV
|
00089
|
CBIN0281814
|
420
|
420
|
Processed
|
26/03/2024
|
|
005513076
|
|
SEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-075-001/19-B
(NAULAJHIRI)
|
1736004075NRG24280120241397941
|
28/01/2024
|
CHOTU CHOURIYA
|
1736004075WL082814
|
CHOTU CHOURIYA
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
CHOTUCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-075-001/19-B
(NAULAJHIRI)
|
1736004075NRG24280120241397942
|
28/01/2024
|
PRAMILA CHOURIYA
|
1736004075WL082814
|
PRAMILA CHOURIYA
|
00089
|
CBIN0281814
|
420
|
420
|
Processed
|
26/03/2024
|
|
005513076
|
|
PRAMILACHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-075-001/20A
(NAULAJHIRI)
|
1736004075NRG24280120241397944
|
28/01/2024
|
Bevi yadav
|
1736004075WL082814
|
Bevi yadav
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
Beviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-075-001/20A
(NAULAJHIRI)
|
1736004075NRG24280120241397943
|
28/01/2024
|
Deviram yadav
|
1736004075WL082814
|
Deviram yadav
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
Deviramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-075-001/24
(NAULAJHIRI)
|
1736004075NRG24280120241397945
|
28/01/2024
|
maina dehariya
|
1736004075WL082814
|
maina dehariya
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
mainadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-075-001/34-D
(NAULAJHIRI)
|
1736004075NRG24280120241397948
|
28/01/2024
|
Rahul Kumar Raghuwanshi
|
1736004075WL082814
|
Rahul Kumar Raghuwanshi
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RahulKumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-075-001/4-A
(NAULAJHIRI)
|
1736004075NRG24280120241397950
|
28/01/2024
|
KANCHAN DEHARIYA
|
1736004075WL082814
|
KANCHAN DEHARIYA
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
KANCHANDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-075-001/41-A
(NAULAJHIRI)
|
1736004075NRG24280120241397951
|
28/01/2024
|
Sunil Malvi
|
1736004075WL082814
|
Sunil Malvi
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
SunilMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-075-001/42-A
(NAULAJHIRI)
|
1736004075NRG24280120241397952
|
28/01/2024
|
Shobhit Raghuwanshi
|
1736004075WL082814
|
Shobhit Raghuwanshi
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
ShobhitRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-075-001/66-A
(NAULAJHIRI)
|
1736004075NRG24280120241397953
|
28/01/2024
|
Annu Malvi
|
1736004075WL082814
|
Annu Malvi
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
AnnuMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-075-001/67
(NAULAJHIRI)
|
1736004075NRG24280120241397955
|
28/01/2024
|
ANARVATI VISHWAKARMA
|
1736004075WL082814
|
ANARVATI VISHWAKARMA
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
ANARVATIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-075-001/76
(NAULAJHIRI)
|
1736004075NRG24280120241397956
|
28/01/2024
|
GABBARSINGH PATIL
|
1736004075WL082814
|
GABBARSINGH PATIL
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
GABBARSINGHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-075-001/98
(NAULAJHIRI)
|
1736004075NRG24280120241397959
|
28/01/2024
|
BODRAM YADAV
|
1736004075WL082814
|
BODRAM YADAV
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
BODRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-080-001/16
(NAVEGAON GOUD)
|
1736004080NRG24270120241392893
|
28/01/2024
|
Raju
|
1736004080WL082662
|
Raju
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHAURAI
|
MP-36-004-080-001/17
(NAVEGAON GOUD)
|
1736004080NRG24270120241392895
|
28/01/2024
|
Surmila
|
1736004080WL082662
|
Surmila
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-080-001/18-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241392897
|
28/01/2024
|
Bebi
|
1736004080WL082662
|
Bebi
|
00089
|
CBIN0281814
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-080-001/20-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241392899
|
28/01/2024
|
KISHORI
|
1736004080WL082662
|
KISHORI
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-080-001/20-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241392900
|
28/01/2024
|
Santoshi
|
1736004080WL082662
|
Santoshi
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-080-001/21
(NAVEGAON GOUD)
|
1736004080NRG24270120241392968
|
28/01/2024
|
membati
|
1736004080WL082664
|
membati
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
membati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
CHAURAI
|
MP-36-004-080-001/21
(NAVEGAON GOUD)
|
1736004080NRG24270120241392902
|
28/01/2024
|
seetaram
|
1736004080WL082662
|
seetaram
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHAURAI
|
MP-36-004-080-001/25
(NAVEGAON GOUD)
|
1736004080NRG24270120241392969
|
28/01/2024
|
SEETARAM
|
1736004080WL082664
|
SEETARAM
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-080-001/25-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241392970
|
28/01/2024
|
RAJARAM
|
1736004080WL082664
|
RAJARAM
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-080-001/25-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241392971
|
28/01/2024
|
RAMDYAL
|
1736004080WL082664
|
RAMDYAL
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
CHAURAI
|
MP-36-004-080-001/26
(NAVEGAON GOUD)
|
1736004080NRG24270120241392972
|
28/01/2024
|
SHIVRAM
|
1736004080WL082664
|
SHIVRAM
|
00089
|
CBIN0281814
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
CHAURAI
|
MP-36-004-080-001/3
(NAVEGAON GOUD)
|
1736004080NRG24270120241392973
|
28/01/2024
|
Harish KUMAR UIKEY
|
1736004080WL082664
|
Harish KUMAR UIKEY
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
HarishKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-080-001/32-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241393033
|
28/01/2024
|
KAVITA
|
1736004080WL082666
|
KAVITA
|
00089
|
CBIN0281814
|
420
|
420
|
Processed
|
26/03/2024
|
|
005513076
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAURAI
|
MP-36-004-080-001/37-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393035
|
28/01/2024
|
Neelam
|
1736004080WL082666
|
Neelam
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHAURAI
|
MP-36-004-080-001/37-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393036
|
28/01/2024
|
Savitri
|
1736004080WL082666
|
Savitri
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-080-001/39
(NAVEGAON GOUD)
|
1736004080NRG24270120241393037
|
28/01/2024
|
Devendra
|
1736004080WL082666
|
Devendra
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-080-001/40-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393040
|
28/01/2024
|
Sanjay
|
1736004080WL082666
|
Sanjay
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAURAI
|
MP-36-004-080-001/47-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393142
|
28/01/2024
|
ATEESH
|
1736004080WL082669
|
ATEESH
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005513076
|
|
ATEESH
|
INDIAN BANK(607105)
|
|
176
|
CHAURAI
|
MP-36-004-080-001/5-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393144
|
28/01/2024
|
RAKESH
|
1736004080WL082669
|
RAKESH
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-080-001/50
(NAVEGAON GOUD)
|
1736004080NRG24270120241393145
|
28/01/2024
|
SIYBATEE
|
1736004080WL082669
|
SIYBATEE
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
SIYBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHAURAI
|
MP-36-004-080-001/7
(NAVEGAON GOUD)
|
1736004080NRG24270120241393150
|
28/01/2024
|
PARA
|
1736004080WL082669
|
PARA
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
PARA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-080-002/130-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393270
|
28/01/2024
|
REKHA BANDEVAR
|
1736004080WL082672
|
REKHA BANDEVAR
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
REKHABANDEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHAURAI
|
MP-36-004-080-002/156-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393271
|
28/01/2024
|
RAJESH
|
1736004080WL082672
|
RAJESH
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-080-002/161-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241393274
|
28/01/2024
|
BANSHI CHOURIYA
|
1736004080WL082672
|
BANSHI CHOURIYA
|
00089
|
CBIN0281814
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
BANSHICHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-080-002/161-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241393275
|
28/01/2024
|
SUNITA CHOURIYA
|
1736004080WL082672
|
SUNITA CHOURIYA
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SUNITACHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-080-002/207-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393280
|
28/01/2024
|
RAJBHADUR
|
1736004080WL082673
|
RAJBHADUR
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAJBHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
184
|
CHAURAI
|
MP-36-004-080-002/207-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241393284
|
28/01/2024
|
BABLI
|
1736004080WL082673
|
BABLI
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-080-002/93
(NAVEGAON GOUD)
|
1736004080NRG24270120241393289
|
28/01/2024
|
Shusheela
|
1736004080WL082674
|
Shusheela
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-080-002/93-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393290
|
28/01/2024
|
BHUJJE
|
1736004080WL082674
|
BHUJJE
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
BHUJJE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-080-002/93-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393291
|
28/01/2024
|
RAJESHWATI
|
1736004080WL082674
|
RAJESHWATI
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAJESHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHAURAI
|
MP-36-004-080-002/93-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393293
|
28/01/2024
|
LALITA MALVI
|
1736004080WL082674
|
LALITA MALVI
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
LALITAMALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHAURAI
|
MP-36-004-080-002/93-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393292
|
28/01/2024
|
Santosh
|
1736004080WL082674
|
Santosh
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHAURAI
|
MP-36-004-080-002/98
(NAVEGAON GOUD)
|
1736004080NRG24270120241393294
|
28/01/2024
|
Mohanbgatee
|
1736004080WL082674
|
Mohanbgatee
|
00089
|
CBIN0281814
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Mohanbgatee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67221
|
67221
|
|
|
|
|
|
|
|
|
191
|
CHAURAI
|
MP-36-004-049-002/379-B
(ORIYA)
|
1736004049NRG24270120241389861
|
28/01/2024
|
Lavkesh verma
|
1736004049WL082561
|
Lavkesh verma
|
00089
|
CBIN0283256
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Lavkeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAURAI
|
MP-36-004-080-002/156-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393272
|
28/01/2024
|
SUKHVEER
|
1736004080WL082672
|
SUKHVEER
|
00089
|
CBIN0283256
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SUKHVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
193
|
CHAURAI
|
MP-36-004-049-002/380
(ORIYA)
|
1736004049NRG24270120241389863
|
28/01/2024
|
Bakhatalal verma
|
1736004049WL082561
|
Bakhatalal verma
|
00089
|
CBIN0284170
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bakhatalalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
CHAURAI
|
MP-36-004-080-001/16
(NAVEGAON GOUD)
|
1736004080NRG24270120241392894
|
28/01/2024
|
Savita
|
1736004080WL082662
|
Savita
|
00089
|
CBIN0284370
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHAURAI
|
MP-36-004-080-001/20
(NAVEGAON GOUD)
|
1736004080NRG24270120241392898
|
28/01/2024
|
Ashila Bhaoot
|
1736004080WL082662
|
Ashila Bhaoot
|
00089
|
CBIN0284370
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
AshilaBhaoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
196
|
CHAURAI
|
MP-36-004-080-001/41-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393041
|
28/01/2024
|
RAKESH
|
1736004080WL082666
|
RAKESH
|
00089
|
CBIN0284370
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
CHAURAI
|
MP-36-004-080-002/129-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393268
|
28/01/2024
|
SUHANA
|
1736004080WL082672
|
SUHANA
|
00089
|
CBIN0284370
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHAURAI
|
MP-36-004-080-002/130
(NAVEGAON GOUD)
|
1736004080NRG24270120241393269
|
28/01/2024
|
VISVJEET
|
1736004080WL082672
|
VISVJEET
|
00089
|
CBIN0284370
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
VISVJEET
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-080-002/204-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393279
|
28/01/2024
|
DEVENDRA SINGH CHOURIYA
|
1736004080WL082673
|
DEVENDRA SINGH CHOURIYA
|
00089
|
CBIN0284370
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
DEVENDRASINGHCHOURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
CHAURAI
|
MP-36-004-080-002/98
(NAVEGAON GOUD)
|
1736004080NRG24270120241393295
|
28/01/2024
|
ARVIND
|
1736004080WL082674
|
ARVIND
|
00089
|
CBIN0284370
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
201
|
CHAURAI
|
MP-36-004-080-001/50-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393146
|
28/01/2024
|
ROHIL PARTETI
|
1736004080WL082669
|
ROHIL PARTETI
|
00354
|
PUNB0049000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
ROHILPARTETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
202
|
CHAURAI
|
MP-36-004-080-001/32-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241392977
|
28/01/2024
|
RAGHUVEER
|
1736004080WL082664
|
RAGHUVEER
|
00354
|
PUNB0660200
|
420
|
420
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
203
|
CHAURAI
|
MP-36-004-028-001/143
(MACHAGORA)
|
1736004028NRG24280120241397963
|
28/01/2024
|
Rabiya Bano
|
1736004028WL082815
|
Rabiya Bano
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
RabiyaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHAURAI
|
MP-36-004-028-001/9-B
(MACHAGORA)
|
1736004028NRG24280120241397980
|
28/01/2024
|
PREETI VERMA
|
1736004028WL082815
|
PREETI VERMA
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
PREETIVERMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAURAI
|
MP-36-004-030-003/151
(SIHORAMAL)
|
1736004030NRG24270120241392210
|
28/01/2024
|
rajkumar
|
1736004030WL082631
|
rajkumar
|
00354
|
PUNB0690200
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
rajkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
206
|
CHAURAI
|
MP-36-004-049-002/376
(ORIYA)
|
1736004049NRG24270120241389857
|
28/01/2024
|
Parvej Mansuri
|
1736004049WL082561
|
Parvej Mansuri
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ParvejMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-052-001/45
(HIRRI)
|
1736004052NRG24280120241395876
|
28/01/2024
|
bharat murafaa
|
1736004052WL082751
|
bharat murafaa
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
bharatmurafaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHAURAI
|
MP-36-004-052-001/62-B
(HIRRI)
|
1736004052NRG24280120241395878
|
28/01/2024
|
balram verma
|
1736004052WL082751
|
balram verma
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
balramverma
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAURAI
|
MP-36-004-052-003/158-C
(HIRRI)
|
1736004052NRG24280120241395887
|
28/01/2024
|
radhika varma
|
1736004052WL082751
|
radhika varma
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
radhikavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAURAI
|
MP-36-004-052-003/191
(HIRRI)
|
1736004052NRG24280120241395893
|
28/01/2024
|
rajendra
|
1736004052WL082751
|
rajendra
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHAURAI
|
MP-36-004-052-003/303
(HIRRI)
|
1736004052NRG24280120241395923
|
28/01/2024
|
ranjeet singh varma
|
1736004052WL082751
|
ranjeet singh varma
|
00354
|
PUNB0690200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ranjeetsinghvarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
212
|
CHAURAI
|
MP-36-004-018-003/111
(HATHNI)
|
1736004018NRG24270120241395682
|
28/01/2024
|
ankoo
|
1736004018WL082741
|
ankoo
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
ankoo
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-018-003/137-A
(HATHNI)
|
1736004018NRG24270120241395683
|
28/01/2024
|
Atmaram
|
1736004018WL082741
|
Atmaram
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAURAI
|
MP-36-004-018-003/210
(HATHNI)
|
1736004018NRG24270120241395685
|
28/01/2024
|
bhujlo
|
1736004018WL082741
|
bhujlo
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
bhujlo
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
CHAURAI
|
MP-36-004-018-003/210-B
(HATHNI)
|
1736004018NRG24270120241395686
|
28/01/2024
|
Archana Verma
|
1736004018WL082741
|
Archana Verma
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
ArchanaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG24270120241395149
|
28/01/2024
|
suraj
|
1736004019WL082722
|
suraj
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAURAI
|
MP-36-004-019-001/128
(THAVRI)
|
1736004019NRG24270120241395153
|
28/01/2024
|
Vijan
|
1736004019WL082722
|
Vijan
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Vijan
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAURAI
|
MP-36-004-019-001/152
(THAVRI)
|
1736004019NRG24270120241395161
|
28/01/2024
|
NAKAL
|
1736004019WL082722
|
NAKAL
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
NAKAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-019-001/152
(THAVRI)
|
1736004019NRG24270120241395162
|
28/01/2024
|
SUSHMA
|
1736004019WL082722
|
SUSHMA
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-019-001/159
(THAVRI)
|
1736004019NRG24270120241395168
|
28/01/2024
|
rahul
|
1736004019WL082722
|
rahul
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-019-001/160
(THAVRI)
|
1736004019NRG24270120241395169
|
28/01/2024
|
Dinesh Chandrawanshi
|
1736004019WL082722
|
Dinesh Chandrawanshi
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
DineshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-019-001/177-A
(THAVRI)
|
1736004019NRG24270120241395172
|
28/01/2024
|
Bhagvati
|
1736004019WL082722
|
Bhagvati
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG24270120241395174
|
28/01/2024
|
Rajendra Yadav
|
1736004019WL082722
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAURAI
|
MP-36-004-019-001/22
(THAVRI)
|
1736004019NRG24270120241395176
|
28/01/2024
|
Vinita
|
1736004019WL082722
|
Vinita
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAURAI
|
MP-36-004-019-001/33
(THAVRI)
|
1736004019NRG24270120241395183
|
28/01/2024
|
Krishna
|
1736004019WL082722
|
Krishna
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAURAI
|
MP-36-004-019-001/372
(THAVRI)
|
1736004019NRG24270120241395188
|
28/01/2024
|
Ashokwati
|
1736004019WL082722
|
Ashokwati
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ashokwati
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAURAI
|
MP-36-004-020-002/132
(LIKHDHI)
|
1736004020NRG24270120241387714
|
28/01/2024
|
ganeshi
|
1736004020WL082462
|
ganeshi
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513076
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAURAI
|
MP-36-004-020-002/136
(LIKHDHI)
|
1736004020NRG24270120241387715
|
28/01/2024
|
yuvraj
|
1736004020WL082462
|
yuvraj
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513076
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAURAI
|
MP-36-004-020-002/146
(LIKHDHI)
|
1736004020NRG24270120241387716
|
28/01/2024
|
Jhadu
|
1736004020WL082462
|
Jhadu
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513076
|
|
Jhadu
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAURAI
|
MP-36-004-020-002/149
(LIKHDHI)
|
1736004020NRG24270120241387717
|
28/01/2024
|
sanjay
|
1736004020WL082462
|
sanjay
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513076
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHAURAI
|
MP-36-004-020-002/161
(LIKHDHI)
|
1736004020NRG24270120241387718
|
28/01/2024
|
Rahul areba
|
1736004020WL082462
|
Rahul areba
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rahulareba
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAURAI
|
MP-36-004-020-002/181
(LIKHDHI)
|
1736004020NRG24270120241387719
|
28/01/2024
|
SALIM
|
1736004020WL082462
|
SALIM
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
26/03/2024
|
|
005513076
|
|
SALIM
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAURAI
|
MP-36-004-020-002/245
(LIKHDHI)
|
1736004020NRG24270120241387720
|
28/01/2024
|
mahesh
|
1736004020WL082462
|
mahesh
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513076
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAURAI
|
MP-36-004-020-002/257
(LIKHDHI)
|
1736004020NRG24270120241387721
|
28/01/2024
|
jeevankumari
|
1736004020WL082462
|
jeevankumari
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005513076
|
|
jeevankumari
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAURAI
|
MP-36-004-028-001/13-A
(MACHAGORA)
|
1736004028NRG24280120241397961
|
28/01/2024
|
Kamalwati Verma
|
1736004028WL082815
|
Kamalwati Verma
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
KamalwatiVerma
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAURAI
|
MP-36-004-028-001/18-B
(MACHAGORA)
|
1736004028NRG24280120241397966
|
28/01/2024
|
Priti Verma
|
1736004028WL082815
|
Priti Verma
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
PritiVerma
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAURAI
|
MP-36-004-028-001/206-A
(MACHAGORA)
|
1736004028NRG24280120241397969
|
28/01/2024
|
Versha
|
1736004028WL082815
|
Versha
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAURAI
|
MP-36-004-028-001/474
(MACHAGORA)
|
1736004028NRG24280120241397979
|
28/01/2024
|
DEEPKANT VERMA
|
1736004028WL082815
|
DEEPKANT VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
DEEPKANTVERMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAURAI
|
MP-36-004-048-003/375-B
(SIMARIYAKALA)
|
1736004048NRG24280120241398520
|
28/01/2024
|
Ramavtar Sahu
|
1736004048WL082833
|
Ramavtar Sahu
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
RamavtarSahu
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAURAI
|
MP-36-004-048-003/391
(SIMARIYAKALA)
|
1736004048NRG24280120241398522
|
28/01/2024
|
Tulsiram
|
1736004048WL082833
|
Tulsiram
|
00415
|
SBIN0004218
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAURAI
|
MP-36-004-049-001/371
(ORIYA)
|
1736004049NRG24270120241389848
|
28/01/2024
|
Rohit varma
|
1736004049WL082561
|
Rohit varma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rohitvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
CHAURAI
|
MP-36-004-049-001/378
(ORIYA)
|
1736004049NRG24270120241389849
|
28/01/2024
|
Sandeep Sahu
|
1736004049WL082561
|
Sandeep Sahu
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAURAI
|
MP-36-004-049-002/233-A
(ORIYA)
|
1736004049NRG24270120241389853
|
28/01/2024
|
Yashoda Satnami
|
1736004049WL082561
|
Yashoda Satnami
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
YashodaSatnami
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAURAI
|
MP-36-004-049-002/384-B
(ORIYA)
|
1736004049NRG24270120241389869
|
28/01/2024
|
Shivam Sahu
|
1736004049WL082561
|
Shivam Sahu
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
ShivamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHAURAI
|
MP-36-004-052-001/103-A
(HIRRI)
|
1736004052NRG24280120241395864
|
28/01/2024
|
jivan
|
1736004052WL082751
|
jivan
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAURAI
|
MP-36-004-052-001/43-B
(HIRRI)
|
1736004052NRG24280120241395874
|
28/01/2024
|
sita
|
1736004052WL082751
|
sita
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHAURAI
|
MP-36-004-052-003/141-A
(HIRRI)
|
1736004052NRG24280120241395881
|
28/01/2024
|
radhika
|
1736004052WL082751
|
radhika
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAURAI
|
MP-36-004-052-003/192
(HIRRI)
|
1736004052NRG24280120241395895
|
28/01/2024
|
mamta
|
1736004052WL082751
|
mamta
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAURAI
|
MP-36-004-052-003/200
(HIRRI)
|
1736004052NRG24280120241395896
|
28/01/2024
|
neha
|
1736004052WL082751
|
neha
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAURAI
|
MP-36-004-052-003/200
(HIRRI)
|
1736004052NRG24280120241395897
|
28/01/2024
|
neha chandrawanshi
|
1736004052WL082751
|
neha chandrawanshi
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
nehachandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAURAI
|
MP-36-004-052-003/201
(HIRRI)
|
1736004052NRG24280120241395898
|
28/01/2024
|
sabita bai soni
|
1736004052WL082751
|
sabita bai soni
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sabitabaisoni
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAURAI
|
MP-36-004-052-003/201
(HIRRI)
|
1736004052NRG24280120241395899
|
28/01/2024
|
subhash
|
1736004052WL082751
|
subhash
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG24280120241395909
|
28/01/2024
|
dipesh
|
1736004052WL082751
|
dipesh
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAURAI
|
MP-36-004-052-003/236
(HIRRI)
|
1736004052NRG24280120241395912
|
28/01/2024
|
sunita soni
|
1736004052WL082751
|
sunita soni
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sunitasoni
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAURAI
|
MP-36-004-052-003/246-C
(HIRRI)
|
1736004052NRG24280120241395916
|
28/01/2024
|
savita
|
1736004052WL082751
|
savita
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAURAI
|
MP-36-004-057-002/113-B
(SINGODI)
|
1736004057NRG24270120241390164
|
28/01/2024
|
KASHI
|
1736004057WL082569
|
KASHI
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-057-002/44
(SINGODI)
|
1736004057NRG24270120241390169
|
28/01/2024
|
Ashish
|
1736004057WL082569
|
Ashish
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAURAI
|
MP-36-004-075-001/93-A
(NAULAJHIRI)
|
1736004075NRG24280120241397958
|
28/01/2024
|
Suhagvati dehariya
|
1736004075WL082814
|
Suhagvati dehariya
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
Suhagvatidehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
CHAURAI
|
MP-36-004-075-002/164-D
(NAULAJHIRI)
|
1736004075NRG24280120241397960
|
28/01/2024
|
RAJKUMARI CHOURE
|
1736004075WL082814
|
RAJKUMARI CHOURE
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAJKUMARICHOURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAURAI
|
MP-36-004-090-001/292-C
(BANSKHEDA)
|
1736004000NRG24260120241387345
|
28/01/2024
|
Sonu
|
1736004WL082448
|
Sonu
|
00415
|
SBIN0004218
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60769
|
60769
|
|
|
|
|
|
|
|
|
261
|
CHAURAI
|
MP-36-004-080-001/18-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241392896
|
28/01/2024
|
Radha
|
1736004080WL082662
|
Radha
|
00415
|
SBIN0005924
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAURAI
|
MP-36-004-080-001/20-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241392901
|
28/01/2024
|
ASHOK UIKEY
|
1736004080WL082662
|
ASHOK UIKEY
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
ASHOKUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAURAI
|
MP-36-004-080-001/3
(NAVEGAON GOUD)
|
1736004080NRG24270120241392974
|
28/01/2024
|
SARASWATI UIKEY
|
1736004080WL082664
|
SARASWATI UIKEY
|
00415
|
SBIN0005924
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SARASWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAURAI
|
MP-36-004-080-001/32-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241392975
|
28/01/2024
|
Gumab
|
1736004080WL082664
|
Gumab
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Gumab
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAURAI
|
MP-36-004-080-001/32-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241392976
|
28/01/2024
|
KRISHNA
|
1736004080WL082664
|
KRISHNA
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAURAI
|
MP-36-004-080-001/4
(NAVEGAON GOUD)
|
1736004080NRG24270120241393038
|
28/01/2024
|
Sunil
|
1736004080WL082666
|
Sunil
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAURAI
|
MP-36-004-080-001/4-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393039
|
28/01/2024
|
VIDYAVATI
|
1736004080WL082666
|
VIDYAVATI
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAURAI
|
MP-36-004-080-001/47
(NAVEGAON GOUD)
|
1736004080NRG24270120241393042
|
28/01/2024
|
SUKVATI
|
1736004080WL082666
|
SUKVATI
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAURAI
|
MP-36-004-080-001/5-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393143
|
28/01/2024
|
babita
|
1736004080WL082669
|
babita
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHAURAI
|
MP-36-004-080-001/50-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393147
|
28/01/2024
|
ANJALI PARTETI
|
1736004080WL082669
|
ANJALI PARTETI
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
ANJALIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAURAI
|
MP-36-004-080-001/52-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393148
|
28/01/2024
|
JHEENI
|
1736004080WL082669
|
JHEENI
|
00415
|
SBIN0005924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
JHEENI
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAURAI
|
MP-36-004-080-001/52-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393149
|
28/01/2024
|
MULSINGH
|
1736004080WL082669
|
MULSINGH
|
00415
|
SBIN0005924
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
MULSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
273
|
CHAURAI
|
MP-36-004-080-002/17-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393151
|
28/01/2024
|
bharti
|
1736004080WL082669
|
bharti
|
00415
|
SBIN0005924
|
840
|
840
|
Processed
|
26/03/2024
|
|
005513076
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
274
|
CHAURAI
|
MP-36-004-080-002/204-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393278
|
28/01/2024
|
VIRENDRA CHOURIYA
|
1736004080WL082673
|
VIRENDRA CHOURIYA
|
00415
|
SBIN0005940
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
VIRENDRACHOURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
275
|
CHAURAI
|
MP-36-004-030-003/679
(SIHORAMAL)
|
1736004030NRG24270120241392220
|
28/01/2024
|
Pradeep varma
|
1736004030WL082631
|
Pradeep varma
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Pradeepvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
276
|
CHAURAI
|
MP-36-004-080-001/34-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241393034
|
28/01/2024
|
SHANKAR CHOURIYA
|
1736004080WL082666
|
SHANKAR CHOURIYA
|
00555
|
YESB0000901
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
SHANKARCHOURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
277
|
CHAURAI
|
MP-36-004-052-003/202
(HIRRI)
|
1736004052NRG24280120241395900
|
28/01/2024
|
Rakesh belvanshi
|
1736004052WL082751
|
Rakesh belvanshi
|
00555
|
YESB0000936
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rakeshbelvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
278
|
CHAURAI
|
MP-36-004-052-001/14-A
(HIRRI)
|
1736004052NRG24280120241395866
|
28/01/2024
|
sonam raghuwanshi
|
1736004052WL082751
|
sonam raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
sonamraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHAURAI
|
MP-36-004-052-003/204-B
(HIRRI)
|
1736004052NRG24280120241395903
|
28/01/2024
|
reeta uikey
|
1736004052WL082751
|
reeta uikey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
reetauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
280
|
CHAURAI
|
MP-36-004-019-001/61
(THAVRI)
|
1736004019NRG24270120241395194
|
28/01/2024
|
Khelan Yadav
|
1736004019WL082722
|
Khelan Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
KhelanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG24270120241395196
|
28/01/2024
|
Kanti Verma
|
1736004019WL082722
|
Kanti Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
KantiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAURAI
|
MP-36-004-019-001/73
(THAVRI)
|
1736004019NRG24270120241395199
|
28/01/2024
|
Shivkumar Belwanshi
|
1736004019WL082722
|
Shivkumar Belwanshi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
ShivkumarBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAURAI
|
MP-36-004-028-001/18-B
(MACHAGORA)
|
1736004028NRG24280120241397965
|
28/01/2024
|
Kaliram Verma
|
1736004028WL082815
|
Kaliram Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
KaliramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAURAI
|
MP-36-004-028-001/2866
(MACHAGORA)
|
1736004028NRG24280120241397973
|
28/01/2024
|
Vandna Verma
|
1736004028WL082815
|
Vandna Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
VandnaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAURAI
|
MP-36-004-028-001/410
(MACHAGORA)
|
1736004028NRG24280120241397977
|
28/01/2024
|
SARMILA VERMA
|
1736004028WL082815
|
SARMILA VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
SARMILAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG24270120241389852
|
28/01/2024
|
Mukesh Dhurve
|
1736004049WL082561
|
Mukesh Dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
MukeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG24270120241389851
|
28/01/2024
|
Nitesh Dhurve
|
1736004049WL082561
|
Nitesh Dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
NiteshDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
CHAURAI
|
MP-36-004-049-002/379
(ORIYA)
|
1736004049NRG24270120241389859
|
28/01/2024
|
Santosh varma
|
1736004049WL082561
|
Santosh varma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Santoshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAURAI
|
MP-36-004-049-002/379-A
(ORIYA)
|
1736004049NRG24270120241389860
|
28/01/2024
|
Menti
|
1736004049WL082561
|
Menti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Menti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHAURAI
|
MP-36-004-049-002/379-C
(ORIYA)
|
1736004049NRG24270120241389862
|
28/01/2024
|
chhaya
|
1736004049WL082561
|
chhaya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
CHAURAI
|
MP-36-004-049-002/380-A
(ORIYA)
|
1736004049NRG24270120241389864
|
28/01/2024
|
Hemlata
|
1736004049WL082561
|
Hemlata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAURAI
|
MP-36-004-049-002/380-B
(ORIYA)
|
1736004049NRG24270120241389865
|
28/01/2024
|
Varsha dehariya
|
1736004049WL082561
|
Varsha dehariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Varshadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAURAI
|
MP-36-004-049-002/380-C
(ORIYA)
|
1736004049NRG24270120241389866
|
28/01/2024
|
Rajkumari Dehriya
|
1736004049WL082561
|
Rajkumari Dehriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
RajkumariDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG24270120241389868
|
28/01/2024
|
Maya Sahu
|
1736004049WL082561
|
Maya Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
MayaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG24270120241389871
|
28/01/2024
|
Radha Barpete
|
1736004049WL082561
|
Radha Barpete
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
RadhaBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG24270120241389870
|
28/01/2024
|
Somlal Barpete
|
1736004049WL082561
|
Somlal Barpete
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
SomlalBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAURAI
|
MP-36-004-075-001/110-A
(NAULAJHIRI)
|
1736004075NRG24250120241384958
|
28/01/2024
|
Mukesh dehariya
|
1736004075WL082349
|
Mukesh dehariya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Mukeshdehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAURAI
|
MP-36-004-075-001/121
(NAULAJHIRI)
|
1736004075NRG24250120241384959
|
28/01/2024
|
Ramkripal yadav
|
1736004075WL082349
|
Ramkripal yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
Ramkripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHAURAI
|
MP-36-004-075-001/3-A
(NAULAJHIRI)
|
1736004075NRG24280120241397946
|
28/01/2024
|
Anita Vishwakarma
|
1736004075WL082814
|
Anita Vishwakarma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
26/03/2024
|
|
005513076
|
|
AnitaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHAURAI
|
MP-36-004-075-001/34
(NAULAJHIRI)
|
1736004075NRG24280120241397947
|
28/01/2024
|
Sahodra yadav
|
1736004075WL082814
|
Sahodra yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sahodrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHAURAI
|
MP-36-004-075-001/4-A
(NAULAJHIRI)
|
1736004075NRG24280120241397949
|
28/01/2024
|
RATIRAM DEHARIYA
|
1736004075WL082814
|
RATIRAM DEHARIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
RATIRAMDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHAURAI
|
MP-36-004-075-001/67
(NAULAJHIRI)
|
1736004075NRG24280120241397954
|
28/01/2024
|
Raghunath vishwkarma
|
1736004075WL082814
|
Raghunath vishwkarma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
Raghunathvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHAURAI
|
MP-36-004-075-001/9
(NAULAJHIRI)
|
1736004075NRG24280120241397957
|
28/01/2024
|
Sangram Dehariya
|
1736004075WL082814
|
Sangram Dehariya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
SangramDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHAURAI
|
MP-36-004-080-002/200-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393277
|
28/01/2024
|
VEERPAL CHOURIYA
|
1736004080WL082672
|
VEERPAL CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
VEERPALCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHAURAI
|
MP-36-004-080-002/207-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241393282
|
28/01/2024
|
BABLI CHOURIYA
|
1736004080WL082673
|
BABLI CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
BABLICHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAURAI
|
MP-36-004-080-002/207-C
(NAVEGAON GOUD)
|
1736004080NRG24270120241393281
|
28/01/2024
|
JAGDISH URF TIRATHLAL CHOURIYA
|
1736004080WL082673
|
JAGDISH URF TIRATHLAL CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
JAGDISHURFTIRATHLALCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHAURAI
|
MP-36-004-080-002/207-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241393283
|
28/01/2024
|
VIMLESH CHOURIYA
|
1736004080WL082673
|
VIMLESH CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
VIMLESHCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHAURAI
|
MP-36-004-080-002/210-B
(NAVEGAON GOUD)
|
1736004080NRG24270120241393285
|
28/01/2024
|
SANTRAM CHOURIYA
|
1736004080WL082673
|
SANTRAM CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
SANTRAMCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHAURAI
|
MP-36-004-080-002/211-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241393287
|
28/01/2024
|
ROSHANI CHOURIYA
|
1736004080WL082673
|
ROSHANI CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
ROSHANICHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHAURAI
|
MP-36-004-080-002/211-D
(NAVEGAON GOUD)
|
1736004080NRG24270120241393286
|
28/01/2024
|
VIVEK CHOURIYA
|
1736004080WL082673
|
VIVEK CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
VIVEKCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHAURAI
|
MP-36-004-080-002/214-A
(NAVEGAON GOUD)
|
1736004080NRG24270120241393288
|
28/01/2024
|
RAMU CHOURIYA
|
1736004080WL082674
|
RAMU CHOURIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005513076
|
|
RAMUCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004000NRG24260120241387343
|
28/01/2024
|
jaynarayan chouriya
|
1736004WL082448
|
jaynarayan chouriya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005513076
|
|
jaynarayanchouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41515
|
41515
|
|
|
|
|
|
|
|
|
313
|
CHAURAI
|
MP-36-004-028-001/2865
(MACHAGORA)
|
1736004028NRG24280120241397972
|
28/01/2024
|
KALIYA BAI
|
1736004028WL082815
|
KALIYA BAI
|
00697
|
BKID0MG8013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
KALIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
314
|
CHAURAI
|
MP-36-004-028-001/2865
(MACHAGORA)
|
1736004028NRG24280120241397971
|
28/01/2024
|
PANDU CHUDAMAN SAHU
|
1736004028WL082815
|
PANDU CHUDAMAN SAHU
|
00697
|
BKID0MG8013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
PANDUCHUDAMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
CHAURAI
|
MP-36-004-030-003/106
(SIHORAMAL)
|
1736004030NRG24270120241392209
|
28/01/2024
|
Manish
|
1736004030WL082631
|
Manish
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG24270120241392213
|
28/01/2024
|
suresh
|
1736004030WL082631
|
suresh
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHAURAI
|
MP-36-004-030-003/245-C
(SIHORAMAL)
|
1736004030NRG24270120241392214
|
28/01/2024
|
Kera bai
|
1736004030WL082631
|
Kera bai
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Kerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
318
|
CHAURAI
|
MP-36-004-030-003/248-B
(SIHORAMAL)
|
1736004030NRG24270120241392216
|
28/01/2024
|
Rekha
|
1736004030WL082631
|
Rekha
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHAURAI
|
MP-36-004-030-003/435
(SIHORAMAL)
|
1736004030NRG24270120241392217
|
28/01/2024
|
makun
|
1736004030WL082631
|
makun
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
makun
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
CHAURAI
|
MP-36-004-030-003/462
(SIHORAMAL)
|
1736004030NRG24270120241392218
|
28/01/2024
|
prakash rav
|
1736004030WL082631
|
prakash rav
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
prakashrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
CHAURAI
|
MP-36-004-030-003/658
(SIHORAMAL)
|
1736004030NRG24270120241392219
|
28/01/2024
|
Omkumari varma
|
1736004030WL082631
|
Omkumari varma
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Omkumarivarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHAURAI
|
MP-36-004-030-003/74
(SIHORAMAL)
|
1736004030NRG24270120241392223
|
28/01/2024
|
aaneeta
|
1736004030WL082631
|
aaneeta
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
aaneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHAURAI
|
MP-36-004-030-003/74
(SIHORAMAL)
|
1736004030NRG24270120241392222
|
28/01/2024
|
ramchrn
|
1736004030WL082631
|
ramchrn
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
ramchrn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
CHAURAI
|
MP-36-004-030-004/332
(SIHORAMAL)
|
1736004030NRG24270120241392224
|
28/01/2024
|
kalma
|
1736004030WL082631
|
kalma
|
00697
|
BKID0MG8013
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
kalma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
325
|
CHAURAI
|
MP-36-004-048-003/165-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398507
|
28/01/2024
|
Sarita
|
1736004048WL082833
|
Sarita
|
00697
|
BKID0MG8015
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
CHAURAI
|
MP-36-004-048-003/307-A
(SIMARIYAKALA)
|
1736004048NRG24280120241398513
|
28/01/2024
|
Vimlabai
|
1736004048WL082833
|
Vimlabai
|
00697
|
BKID0MG8015
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513076
|
|
Vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG24270120241389850
|
28/01/2024
|
Arjun
|
1736004049WL082561
|
Arjun
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
328
|
CHAURAI
|
MP-36-004-057-002/14
(SINGODI)
|
1736004057NRG24270120241390165
|
28/01/2024
|
maya
|
1736004057WL082569
|
maya
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHAURAI
|
MP-36-004-057-002/74
(SINGODI)
|
1736004057NRG24270120241390170
|
28/01/2024
|
Gurudas
|
1736004057WL082569
|
Gurudas
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Gurudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
330
|
CHAURAI
|
MP-36-004-075-001/1-D
(NAULAJHIRI)
|
1736004075NRG24250120241384953
|
28/01/2024
|
prahlad yadav
|
1736004075WL082349
|
prahlad yadav
|
00697
|
BKID0MG8038
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005513076
|
|
prahladyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHAURAI
|
MP-36-004-075-001/121
(NAULAJHIRI)
|
1736004075NRG24250120241384960
|
28/01/2024
|
maya yadav
|
1736004075WL082349
|
maya yadav
|
00697
|
BKID0MG8038
|
630
|
630
|
Processed
|
26/03/2024
|
|
005513076
|
|
mayayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHAURAI
|
MP-36-004-090-001/292-C
(BANSKHEDA)
|
1736004000NRG24260120241387346
|
28/01/2024
|
Vishnu Chouriya
|
1736004WL082448
|
Vishnu Chouriya
|
00697
|
BKID0MG8038
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005513076
|
|
VishnuChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAURAI
|
MP-36-004-090-001/39
(BANSKHEDA)
|
1736004000NRG24260120241387347
|
28/01/2024
|
gyana
|
1736004WL082448
|
gyana
|
00697
|
BKID0MG8038
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005513076
|
|
gyana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
334
|
CHAURAI
|
MP-36-004-028-001/143
(MACHAGORA)
|
1736004028NRG24280120241397962
|
28/01/2024
|
Noormohmad
|
1736004028WL082815
|
Noormohmad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
Noormohmad
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
CHAURAI
|
MP-36-004-028-001/206-A
(MACHAGORA)
|
1736004028NRG24280120241397968
|
28/01/2024
|
Nandlal
|
1736004028WL082815
|
Nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAURAI
|
MP-36-004-028-001/412
(MACHAGORA)
|
1736004028NRG24280120241397978
|
28/01/2024
|
anita
|
1736004028WL082815
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513076
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
CHAURAI
|
MP-36-004-030-003/166
(SIHORAMAL)
|
1736004030NRG24270120241392211
|
28/01/2024
|
meena
|
1736004030WL082631
|
meena
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
CHAURAI
|
MP-36-004-030-003/203
(SIHORAMAL)
|
1736004030NRG24270120241392212
|
28/01/2024
|
Gull bai yuvnati
|
1736004030WL082631
|
Gull bai yuvnati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
Gullbaiyuvnati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
339
|
CHAURAI
|
MP-36-004-030-003/248
(SIHORAMAL)
|
1736004030NRG24270120241392215
|
28/01/2024
|
kelas bai
|
1736004030WL082631
|
kelas bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005513076
|
|
kelasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
CHAURAI
|
MP-36-004-048-003/254
(SIMARIYAKALA)
|
1736004048NRG24280120241398509
|
28/01/2024
|
Tekchand
|
1736004048WL082833
|
Tekchand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513076
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
CHAURAI
|
MP-36-004-049-001/126-D
(ORIYA)
|
1736004049NRG24270120241389846
|
28/01/2024
|
Ramsing Uike
|
1736004049WL082561
|
Ramsing Uike
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513076
|
|
RamsingUike
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
CHAURAI
|
MP-36-004-057-002/296-A
(SINGODI)
|
1736004057NRG24270120241390167
|
28/01/2024
|
budhman
|
1736004057WL082569
|
budhman
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
budhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
CHAURAI
|
MP-36-004-057-002/79
(SINGODI)
|
1736004057NRG24270120241390172
|
28/01/2024
|
Marchand
|
1736004057WL082569
|
Marchand
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005513076
|
|
Marchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
CHAURAI
|
MP-36-004-075-001/18-B
(NAULAJHIRI)
|
1736004075NRG24280120241397937
|
28/01/2024
|
GOPAL CHOURIYA
|
1736004075WL082814
|
GOPAL CHOURIYA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
005513076
|
|
GOPALCHOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12689
|
12689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421122
|
421122
|
|
|
|
|
|
|
|