|
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-36-004-059-001/170-A
(TAP)
|
1736004059NRG25210520240178048
|
21/05/2024
|
Ranjeet Sinh Raghuvanshee
|
1736004059WL011626
|
Ranjeet Sinh Raghuvanshee
|
00032
|
UTIB0000670
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
RanjeetSinhRaghuvanshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-059-001/181
(TAP)
|
1736004059NRG25210520240178049
|
21/05/2024
|
Teekaram
|
1736004059WL011626
|
Teekaram
|
00045
|
BARB0CHHIND
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-087-001/494-A
(MEGHDON)
|
1736004087NRG25210520240176645
|
21/05/2024
|
brajmohan
|
1736004087WL011545
|
brajmohan
|
00045
|
BARB0CHHIND
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25210520240176646
|
21/05/2024
|
govindaprasad
|
1736004087WL011545
|
govindaprasad
|
00045
|
BARB0CHHIND
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
govindaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25210520240176648
|
21/05/2024
|
indro bai
|
1736004087WL011545
|
indro bai
|
00045
|
BARB0CHHIND
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
indrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHAURAI
|
MP-36-004-087-001/496
(MEGHDON)
|
1736004087NRG25210520240176647
|
21/05/2024
|
sarman
|
1736004087WL011545
|
sarman
|
00045
|
BARB0CHHIND
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
sarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
7
|
CHAURAI
|
MP-36-004-008-002/233
(AMABOH)
|
1736004008NRG25210520240178182
|
21/05/2024
|
shripal
|
1736004008WL011651
|
shripal
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061169320
|
|
shripal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-008-002/236
(AMABOH)
|
1736004008NRG25210520240178184
|
21/05/2024
|
Neeraj Uikey
|
1736004008WL011651
|
Neeraj Uikey
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061169320
|
|
NeerajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-018-002/98
(HATHNI)
|
1736004018NRG25210520240178837
|
21/05/2024
|
Dheeraj
|
1736004018WL011681
|
Dheeraj
|
00051
|
MAHB0000746
|
600
|
600
|
Processed
|
24/05/2024
|
|
061169320
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
CHAURAI
|
MP-36-004-046-001/533
(SAMASWADA)
|
1736004046NRG25210520240178724
|
21/05/2024
|
Roshni Sanodiya
|
1736004046WL011676
|
Roshni Sanodiya
|
00078
|
CNRB0001413
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
RoshniSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
CHAURAI
|
MP-36-004-052-003/222
(HIRRI)
|
1736004052NRG25210520240177347
|
21/05/2024
|
manesh belwanshi
|
1736004052WL011574
|
manesh belwanshi
|
00078
|
CNRB0017742
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
maneshbelwanshi
|
CANARA BANK(508532)
|
|
12
|
CHAURAI
|
MP-36-004-052-003/222
(HIRRI)
|
1736004052NRG25210520240177348
|
21/05/2024
|
susma
|
1736004052WL011574
|
susma
|
00078
|
CNRB0017742
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
CHAURAI
|
MP-36-004-018-003/265
(HATHNI)
|
1736004018NRG25210520240178840
|
21/05/2024
|
Samita Bai Yadav
|
1736004018WL011681
|
Samita Bai Yadav
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
24/05/2024
|
|
061169320
|
|
SamitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-029-001/96
(CHICHGAON)
|
1736004029NRG25210520240179823
|
21/05/2024
|
Vinod
|
1736004029WL011718
|
Vinod
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAURAI
|
MP-36-004-040-001/105-A
(MORKHA)
|
1736004040NRG25210520240174783
|
21/05/2024
|
Pramila
|
1736004040WL011470
|
Pramila
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
24/05/2024
|
|
061169320
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-040-001/109
(MORKHA)
|
1736004040NRG25210520240174784
|
21/05/2024
|
Sarvesh
|
1736004040WL011470
|
Sarvesh
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sarvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-040-001/112
(MORKHA)
|
1736004040NRG25210520240174786
|
21/05/2024
|
geeta
|
1736004040WL011470
|
geeta
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAURAI
|
MP-36-004-040-001/112
(MORKHA)
|
1736004040NRG25210520240174785
|
21/05/2024
|
katal
|
1736004040WL011470
|
katal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
katal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-040-001/14
(MORKHA)
|
1736004040NRG25210520240174787
|
21/05/2024
|
Babeeta
|
1736004040WL011470
|
Babeeta
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAURAI
|
MP-36-004-040-001/145-A
(MORKHA)
|
1736004040NRG25210520240174758
|
21/05/2024
|
suneeta
|
1736004040WL011467
|
suneeta
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169320
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-040-001/145-B
(MORKHA)
|
1736004040NRG25210520240174759
|
21/05/2024
|
Balram
|
1736004040WL011467
|
Balram
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-040-001/145-B
(MORKHA)
|
1736004040NRG25210520240174760
|
21/05/2024
|
Devki
|
1736004040WL011467
|
Devki
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-040-001/145-C
(MORKHA)
|
1736004040NRG25210520240174761
|
21/05/2024
|
Sampatee
|
1736004040WL011467
|
Sampatee
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sampatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-040-001/146-A
(MORKHA)
|
1736004040NRG25210520240174762
|
21/05/2024
|
Sonu
|
1736004040WL011467
|
Sonu
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-040-001/161-B
(MORKHA)
|
1736004040NRG25210520240174788
|
21/05/2024
|
Durgesh
|
1736004040WL011470
|
Durgesh
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169320
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-040-001/165
(MORKHA)
|
1736004040NRG25210520240174789
|
21/05/2024
|
Kumari
|
1736004040WL011470
|
Kumari
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-040-001/21
(MORKHA)
|
1736004040NRG25210520240174790
|
21/05/2024
|
Chandrakala
|
1736004040WL011470
|
Chandrakala
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHAURAI
|
MP-36-004-040-001/23
(MORKHA)
|
1736004040NRG25210520240174763
|
21/05/2024
|
arjun
|
1736004040WL011467
|
arjun
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-040-001/23-A
(MORKHA)
|
1736004040NRG25210520240174764
|
21/05/2024
|
Kanhaiya Verma
|
1736004040WL011467
|
Kanhaiya Verma
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
KanhaiyaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-040-001/23-A
(MORKHA)
|
1736004040NRG25210520240174765
|
21/05/2024
|
Rajnee verma
|
1736004040WL011467
|
Rajnee verma
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rajneeverma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-040-001/24
(MORKHA)
|
1736004040NRG25210520240174767
|
21/05/2024
|
kaveetabai
|
1736004040WL011467
|
kaveetabai
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
kaveetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-040-001/24
(MORKHA)
|
1736004040NRG25210520240174766
|
21/05/2024
|
rambaghas
|
1736004040WL011467
|
rambaghas
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
rambaghas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-040-001/24-A
(MORKHA)
|
1736004040NRG25210520240174768
|
21/05/2024
|
Sonu
|
1736004040WL011467
|
Sonu
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-040-001/31
(MORKHA)
|
1736004040NRG25210520240174771
|
21/05/2024
|
maya
|
1736004040WL011467
|
maya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-040-001/31-A
(MORKHA)
|
1736004040NRG25210520240174791
|
21/05/2024
|
Pradeep
|
1736004040WL011470
|
Pradeep
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-040-001/32
(MORKHA)
|
1736004040NRG25210520240174772
|
21/05/2024
|
arjun
|
1736004040WL011467
|
arjun
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169320
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-040-001/32
(MORKHA)
|
1736004040NRG25210520240174773
|
21/05/2024
|
ramsarekha
|
1736004040WL011467
|
ramsarekha
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169320
|
|
ramsarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-040-001/32-B
(MORKHA)
|
1736004040NRG25210520240174775
|
21/05/2024
|
Brajkumari
|
1736004040WL011467
|
Brajkumari
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
24/05/2024
|
|
061169320
|
|
Brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-040-001/32-B
(MORKHA)
|
1736004040NRG25210520240174774
|
21/05/2024
|
Tulsiram
|
1736004040WL011467
|
Tulsiram
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
24/05/2024
|
|
061169320
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-040-001/41-C
(MORKHA)
|
1736004040NRG25210520240174793
|
21/05/2024
|
Shivani
|
1736004040WL011470
|
Shivani
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-040-001/45
(MORKHA)
|
1736004040NRG25210520240174776
|
21/05/2024
|
Ramkali
|
1736004040WL011467
|
Ramkali
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-040-001/65
(MORKHA)
|
1736004040NRG25210520240174794
|
21/05/2024
|
Sarmila
|
1736004040WL011470
|
Sarmila
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAURAI
|
MP-36-004-040-001/83
(MORKHA)
|
1736004040NRG25210520240174797
|
21/05/2024
|
laxmi
|
1736004040WL011470
|
laxmi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-041-001/104
(SEETAPAR)
|
1736004041NRG25210520240177625
|
21/05/2024
|
memvati
|
1736004041WL011603
|
memvati
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-041-001/104-B
(SEETAPAR)
|
1736004041NRG25210520240177627
|
21/05/2024
|
budhman
|
1736004041WL011603
|
budhman
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-041-001/729
(SEETAPAR)
|
1736004041NRG25210520240177633
|
21/05/2024
|
shroonbe mansuri
|
1736004041WL011603
|
shroonbe mansuri
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
shroonbemansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-041-001/74
(SEETAPAR)
|
1736004041NRG25210520240177635
|
21/05/2024
|
amba
|
1736004041WL011603
|
amba
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
amba
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-041-001/758
(SEETAPAR)
|
1736004041NRG25210520240177636
|
21/05/2024
|
sandeep sarreyam
|
1736004041WL011603
|
sandeep sarreyam
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
sandeepsarreyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHAURAI
|
MP-36-004-041-001/758
(SEETAPAR)
|
1736004041NRG25210520240177637
|
21/05/2024
|
shanti
|
1736004041WL011603
|
shanti
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
shanti
|
BANK OF BARODA(606985)
|
|
50
|
CHAURAI
|
MP-36-004-041-001/777
(SEETAPAR)
|
1736004041NRG25210520240177639
|
21/05/2024
|
chandni
|
1736004041WL011603
|
chandni
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-046-001/472
(SAMASWADA)
|
1736004046NRG25210520240178712
|
21/05/2024
|
Bharat Singotiya
|
1736004046WL011676
|
Bharat Singotiya
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
BharatSingotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-046-001/494
(SAMASWADA)
|
1736004046NRG25210520240178713
|
21/05/2024
|
Sunita
|
1736004046WL011676
|
Sunita
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAURAI
|
MP-36-004-052-001/63
(HIRRI)
|
1736004052NRG25210520240177314
|
21/05/2024
|
Radhika
|
1736004052WL011574
|
Radhika
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-052-001/64
(HIRRI)
|
1736004052NRG25210520240177315
|
21/05/2024
|
rambagash
|
1736004052WL011574
|
rambagash
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
rambagash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-052-001/78
(HIRRI)
|
1736004052NRG25210520240177317
|
21/05/2024
|
jaldhara
|
1736004052WL011574
|
jaldhara
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
jaldhara
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-052-001/79-A
(HIRRI)
|
1736004052NRG25210520240177320
|
21/05/2024
|
mahesh
|
1736004052WL011574
|
mahesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-052-001/79-A
(HIRRI)
|
1736004052NRG25210520240177319
|
21/05/2024
|
rusu
|
1736004052WL011574
|
rusu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
rusu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-052-001/82
(HIRRI)
|
1736004052NRG25210520240177323
|
21/05/2024
|
naresh
|
1736004052WL011574
|
naresh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-052-001/82
(HIRRI)
|
1736004052NRG25210520240177322
|
21/05/2024
|
rajendra
|
1736004052WL011574
|
rajendra
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-052-003/145
(HIRRI)
|
1736004052NRG25210520240177330
|
21/05/2024
|
Anil
|
1736004052WL011574
|
Anil
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-052-003/145
(HIRRI)
|
1736004052NRG25210520240177331
|
21/05/2024
|
vinita
|
1736004052WL011574
|
vinita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-052-003/157-B
(HIRRI)
|
1736004052NRG25210520240177332
|
21/05/2024
|
tanti chouriya
|
1736004052WL011574
|
tanti chouriya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
tantichouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-052-003/162-B
(HIRRI)
|
1736004052NRG25210520240177333
|
21/05/2024
|
krishna bai
|
1736004052WL011574
|
krishna bai
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-052-003/162-B
(HIRRI)
|
1736004052NRG25210520240177334
|
21/05/2024
|
roshni dhurve
|
1736004052WL011574
|
roshni dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
roshnidhurve
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAURAI
|
MP-36-004-052-003/175
(HIRRI)
|
1736004052NRG25210520240177335
|
21/05/2024
|
Nandlal
|
1736004052WL011574
|
Nandlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-052-003/179-A
(HIRRI)
|
1736004052NRG25210520240177337
|
21/05/2024
|
kanahiya
|
1736004052WL011574
|
kanahiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAURAI
|
MP-36-004-052-003/179-B
(HIRRI)
|
1736004052NRG25210520240177338
|
21/05/2024
|
dinesh
|
1736004052WL011574
|
dinesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-052-003/179-B
(HIRRI)
|
1736004052NRG25210520240177339
|
21/05/2024
|
Roshani
|
1736004052WL011574
|
Roshani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAURAI
|
MP-36-004-052-003/184-A
(HIRRI)
|
1736004052NRG25210520240177340
|
21/05/2024
|
rajkumar
|
1736004052WL011574
|
rajkumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAURAI
|
MP-36-004-052-003/201
(HIRRI)
|
1736004052NRG25210520240177342
|
21/05/2024
|
kuver
|
1736004052WL011574
|
kuver
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
kuver
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-052-003/202
(HIRRI)
|
1736004052NRG25210520240177344
|
21/05/2024
|
rekha
|
1736004052WL011574
|
rekha
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-052-003/208-A
(HIRRI)
|
1736004052NRG25210520240177345
|
21/05/2024
|
nokhelal
|
1736004052WL011574
|
nokhelal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-052-003/208-B
(HIRRI)
|
1736004052NRG25210520240177346
|
21/05/2024
|
omprakash
|
1736004052WL011574
|
omprakash
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG25210520240177352
|
21/05/2024
|
megha
|
1736004052WL011574
|
megha
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAURAI
|
MP-36-004-052-003/233
(HIRRI)
|
1736004052NRG25210520240177353
|
21/05/2024
|
Shivkumar
|
1736004052WL011574
|
Shivkumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-052-003/237-C
(HIRRI)
|
1736004052NRG25210520240177355
|
21/05/2024
|
Akhilesh
|
1736004052WL011574
|
Akhilesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-052-003/246-A
(HIRRI)
|
1736004052NRG25210520240177358
|
21/05/2024
|
Geeta
|
1736004052WL011574
|
Geeta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-052-003/246-A
(HIRRI)
|
1736004052NRG25210520240177357
|
21/05/2024
|
Sanjay Kumar
|
1736004052WL011574
|
Sanjay Kumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-052-003/264-A
(HIRRI)
|
1736004052NRG25210520240177360
|
21/05/2024
|
Harvansh
|
1736004052WL011574
|
Harvansh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-052-003/301
(HIRRI)
|
1736004052NRG25210520240177362
|
21/05/2024
|
ramsheela varma
|
1736004052WL011574
|
ramsheela varma
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
ramsheelavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-061-002/264
(PACHGAON)
|
1736004061NRG25210520240178874
|
21/05/2024
|
Leela
|
1736004061WL011685
|
Leela
|
00089
|
CBIN0280753
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061169320
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83623
|
83623
|
|
|
|
|
|
|
|
|
82
|
CHAURAI
|
MP-36-004-076-001/152-B
(PARASGAON SARRA)
|
1736004076NRG25210520240176240
|
21/05/2024
|
sukhavati
|
1736004076WL011527
|
sukhavati
|
00089
|
CBIN0281814
|
750
|
750
|
Processed
|
24/05/2024
|
|
061169320
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAURAI
|
MP-36-004-078-002/176
(NISHANJANOJI)
|
1736004078NRG25210520240177786
|
21/05/2024
|
mukesh
|
1736004078WL011612
|
mukesh
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169320
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-078-002/18
(NISHANJANOJI)
|
1736004078NRG25210520240177785
|
21/05/2024
|
Rrajaram
|
1736004078WL011611
|
Rrajaram
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-082-001/12
(DILAWARMOH GAON)
|
1736004082NRG25190520240161284
|
21/05/2024
|
chabeelal
|
1736004082WL010726
|
chabeelal
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
chabeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-082-001/12
(DILAWARMOH GAON)
|
1736004082NRG25190520240161285
|
21/05/2024
|
chotibai
|
1736004082WL010726
|
chotibai
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-082-001/162-A
(DILAWARMOH GAON)
|
1736004082NRG25190520240161286
|
21/05/2024
|
Rekha uikey
|
1736004082WL010726
|
Rekha uikey
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-082-001/162-A
(DILAWARMOH GAON)
|
1736004082NRG25190520240161287
|
21/05/2024
|
Sorabh
|
1736004082WL010726
|
Sorabh
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-082-001/167
(DILAWARMOH GAON)
|
1736004082NRG25190520240161288
|
21/05/2024
|
bholaram
|
1736004082WL010726
|
bholaram
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-082-001/22
(DILAWARMOH GAON)
|
1736004082NRG25190520240161289
|
21/05/2024
|
Abeerchand
|
1736004082WL010726
|
Abeerchand
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Abeerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-082-001/22
(DILAWARMOH GAON)
|
1736004082NRG25190520240161290
|
21/05/2024
|
rammi
|
1736004082WL010726
|
rammi
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
rammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAURAI
|
MP-36-004-082-001/247
(DILAWARMOH GAON)
|
1736004082NRG25190520240161291
|
21/05/2024
|
anil uikey
|
1736004082WL010726
|
anil uikey
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
aniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAURAI
|
MP-36-004-082-001/319
(DILAWARMOH GAON)
|
1736004082NRG25190520240161293
|
21/05/2024
|
Vedvatee yadav
|
1736004082WL010726
|
Vedvatee yadav
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Vedvateeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAURAI
|
MP-36-004-082-001/71
(DILAWARMOH GAON)
|
1736004082NRG25190520240161294
|
21/05/2024
|
balweer
|
1736004082WL010726
|
balweer
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
balweer
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-082-001/71
(DILAWARMOH GAON)
|
1736004082NRG25190520240161295
|
21/05/2024
|
SUBHDRA
|
1736004082WL010726
|
SUBHDRA
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
SUBHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-082-001/8
(DILAWARMOH GAON)
|
1736004082NRG25190520240161297
|
21/05/2024
|
SANKET
|
1736004082WL010726
|
SANKET
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
SANKET
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-082-001/8
(DILAWARMOH GAON)
|
1736004082NRG25190520240161296
|
21/05/2024
|
SANKET
|
1736004082WL010726
|
SANKET
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
SANKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAURAI
|
MP-36-004-087-001/164
(MEGHDON)
|
1736004087NRG25210520240176637
|
21/05/2024
|
manwati
|
1736004087WL011545
|
manwati
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-087-001/164
(MEGHDON)
|
1736004087NRG25210520240176638
|
21/05/2024
|
santosh
|
1736004087WL011545
|
santosh
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-087-001/164-C
(MEGHDON)
|
1736004087NRG25210520240176639
|
21/05/2024
|
babloo
|
1736004087WL011545
|
babloo
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-087-001/164-C
(MEGHDON)
|
1736004087NRG25210520240176640
|
21/05/2024
|
sangita
|
1736004087WL011545
|
sangita
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-087-001/172
(MEGHDON)
|
1736004087NRG25210520240176641
|
21/05/2024
|
laxmi
|
1736004087WL011545
|
laxmi
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-087-001/172
(MEGHDON)
|
1736004087NRG25210520240176642
|
21/05/2024
|
ramu
|
1736004087WL011545
|
ramu
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-087-001/32-D
(MEGHDON)
|
1736004087NRG25210520240176644
|
21/05/2024
|
nirmala
|
1736004087WL011545
|
nirmala
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-087-001/504
(MEGHDON)
|
1736004087NRG25210520240176649
|
21/05/2024
|
rajesh
|
1736004087WL011545
|
rajesh
|
00089
|
CBIN0281814
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29962
|
29962
|
|
|
|
|
|
|
|
|
106
|
CHAURAI
|
MP-36-004-003-001/197
(BARAHBARAYARI)
|
1736004000NRG25210520240177935
|
21/05/2024
|
MAYA MARKAM
|
1736004WL011616
|
MAYA MARKAM
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061169320
|
|
MAYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
107
|
CHAURAI
|
MP-36-004-029-001/597
(CHICHGAON)
|
1736004029NRG25210520240179822
|
21/05/2024
|
Pawan Singh
|
1736004029WL011718
|
Pawan Singh
|
00176
|
IDIB000U042
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
PawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
CHAURAI
|
MP-36-004-029-001/104-A
(CHICHGAON)
|
1736004029NRG25210520240179804
|
21/05/2024
|
Lakhan Bandewar
|
1736004029WL011718
|
Lakhan Bandewar
|
00354
|
PUNB0008300
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
LakhanBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
109
|
CHAURAI
|
MP-36-004-041-001/96-B
(SEETAPAR)
|
1736004041NRG25210520240177641
|
21/05/2024
|
Ganshyam
|
1736004041WL011603
|
Ganshyam
|
00354
|
PUNB0690200
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ganshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAURAI
|
MP-36-004-046-001/536
(SAMASWADA)
|
1736004046NRG25210520240178728
|
21/05/2024
|
Seema Thakur
|
1736004046WL011676
|
Seema Thakur
|
00354
|
PUNB0690200
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
SeemaThakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAURAI
|
MP-36-004-052-001/78
(HIRRI)
|
1736004052NRG25210520240177318
|
21/05/2024
|
santlal
|
1736004052WL011574
|
santlal
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAURAI
|
MP-36-004-052-001/91-A
(HIRRI)
|
1736004052NRG25210520240177324
|
21/05/2024
|
jagannath
|
1736004052WL011574
|
jagannath
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAURAI
|
MP-36-004-052-001/96
(HIRRI)
|
1736004052NRG25210520240177327
|
21/05/2024
|
Goplal
|
1736004052WL011574
|
Goplal
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Goplal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-052-003/225-A
(HIRRI)
|
1736004052NRG25210520240177350
|
21/05/2024
|
vinod soni
|
1736004052WL011574
|
vinod soni
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
vinodsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
115
|
CHAURAI
|
MP-36-004-008-002/233
(AMABOH)
|
1736004008NRG25210520240178183
|
21/05/2024
|
Sanita Nagwanshi
|
1736004008WL011651
|
Sanita Nagwanshi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061169320
|
|
SanitaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-018-003/265
(HATHNI)
|
1736004018NRG25210520240178839
|
21/05/2024
|
Asmita
|
1736004018WL011681
|
Asmita
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
24/05/2024
|
|
061169320
|
|
Asmita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-018-003/265
(HATHNI)
|
1736004018NRG25210520240178838
|
21/05/2024
|
asmita
|
1736004018WL011681
|
asmita
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
24/05/2024
|
|
061169320
|
|
asmita
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHAURAI
|
MP-36-004-029-001/331
(CHICHGAON)
|
1736004029NRG25210520240179805
|
21/05/2024
|
Sanket
|
1736004029WL011718
|
Sanket
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAURAI
|
MP-36-004-040-001/41-C
(MORKHA)
|
1736004040NRG25210520240174792
|
21/05/2024
|
Rampyari
|
1736004040WL011470
|
Rampyari
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAURAI
|
MP-36-004-040-001/76-A
(MORKHA)
|
1736004040NRG25210520240174795
|
21/05/2024
|
Manglesh
|
1736004040WL011470
|
Manglesh
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Manglesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAURAI
|
MP-36-004-040-001/77-B
(MORKHA)
|
1736004040NRG25210520240174796
|
21/05/2024
|
Babeeta
|
1736004040WL011470
|
Babeeta
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Babeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
CHAURAI
|
MP-36-004-041-001/104
(SEETAPAR)
|
1736004041NRG25210520240177624
|
21/05/2024
|
sumran
|
1736004041WL011603
|
sumran
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAURAI
|
MP-36-004-041-001/104-B
(SEETAPAR)
|
1736004041NRG25210520240177626
|
21/05/2024
|
sarsvati
|
1736004041WL011603
|
sarsvati
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAURAI
|
MP-36-004-041-001/57-A
(SEETAPAR)
|
1736004041NRG25210520240177628
|
21/05/2024
|
sumran
|
1736004041WL011603
|
sumran
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-041-001/57-A
(SEETAPAR)
|
1736004041NRG25210520240177629
|
21/05/2024
|
yashoda
|
1736004041WL011603
|
yashoda
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAURAI
|
MP-36-004-041-001/7
(SEETAPAR)
|
1736004041NRG25210520240177630
|
21/05/2024
|
rajni
|
1736004041WL011603
|
rajni
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-041-001/71-B
(SEETAPAR)
|
1736004041NRG25210520240177631
|
21/05/2024
|
aashesh
|
1736004041WL011603
|
aashesh
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
aashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-041-001/71-B
(SEETAPAR)
|
1736004041NRG25210520240177632
|
21/05/2024
|
sharmila
|
1736004041WL011603
|
sharmila
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAURAI
|
MP-36-004-041-001/74
(SEETAPAR)
|
1736004041NRG25210520240177634
|
21/05/2024
|
raghunath
|
1736004041WL011603
|
raghunath
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
CHAURAI
|
MP-36-004-041-001/777
(SEETAPAR)
|
1736004041NRG25210520240177638
|
21/05/2024
|
rajendra
|
1736004041WL011603
|
rajendra
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-041-001/9-A
(SEETAPAR)
|
1736004041NRG25210520240177640
|
21/05/2024
|
mehtu
|
1736004041WL011603
|
mehtu
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061169320
|
|
mehtu
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAURAI
|
MP-36-004-046-001/106-B
(SAMASWADA)
|
1736004046NRG25210520240178678
|
21/05/2024
|
Vandna
|
1736004046WL011676
|
Vandna
|
00415
|
SBIN0004218
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAURAI
|
MP-36-004-046-001/108
(SAMASWADA)
|
1736004046NRG25210520240178679
|
21/05/2024
|
Akhilesh
|
1736004046WL011676
|
Akhilesh
|
00415
|
SBIN0004218
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Akhilesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
134
|
CHAURAI
|
MP-36-004-046-001/209
(SAMASWADA)
|
1736004046NRG25210520240178683
|
21/05/2024
|
Suman
|
1736004046WL011676
|
Suman
|
00415
|
SBIN0004218
|
606
|
606
|
Processed
|
24/05/2024
|
|
061169320
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAURAI
|
MP-36-004-046-001/457
(SAMASWADA)
|
1736004046NRG25210520240178706
|
21/05/2024
|
Babli Gosvami
|
1736004046WL011676
|
Babli Gosvami
|
00415
|
SBIN0004218
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
BabliGosvami
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAURAI
|
MP-36-004-046-001/458
(SAMASWADA)
|
1736004046NRG25210520240178707
|
21/05/2024
|
Sushila Goswami
|
1736004046WL011676
|
Sushila Goswami
|
00415
|
SBIN0004218
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
SushilaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHAURAI
|
MP-36-004-046-001/462
(SAMASWADA)
|
1736004046NRG25210520240178708
|
21/05/2024
|
Punna Gir
|
1736004046WL011676
|
Punna Gir
|
00415
|
SBIN0004218
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
PunnaGir
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAURAI
|
MP-36-004-046-001/471
(SAMASWADA)
|
1736004046NRG25210520240178710
|
21/05/2024
|
Sanju Kumar
|
1736004046WL011676
|
Sanju Kumar
|
00415
|
SBIN0004218
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
SanjuKumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAURAI
|
MP-36-004-046-001/471
(SAMASWADA)
|
1736004046NRG25210520240178711
|
21/05/2024
|
Vinita
|
1736004046WL011676
|
Vinita
|
00415
|
SBIN0004218
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAURAI
|
MP-36-004-046-001/528
(SAMASWADA)
|
1736004046NRG25210520240178722
|
21/05/2024
|
Poonam Verma
|
1736004046WL011676
|
Poonam Verma
|
00415
|
SBIN0004218
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
PoonamVerma
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-046-001/528
(SAMASWADA)
|
1736004046NRG25210520240178721
|
21/05/2024
|
Vishnu Kumar Verma
|
1736004046WL011676
|
Vishnu Kumar Verma
|
00415
|
SBIN0004218
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
VishnuKumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-052-001/7
(HIRRI)
|
1736004052NRG25210520240177316
|
21/05/2024
|
mamta
|
1736004052WL011574
|
mamta
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-052-001/91-B
(HIRRI)
|
1736004052NRG25210520240177326
|
21/05/2024
|
ramavtar
|
1736004052WL011574
|
ramavtar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-052-001/96
(HIRRI)
|
1736004052NRG25210520240177328
|
21/05/2024
|
Krishna
|
1736004052WL011574
|
Krishna
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-052-003/141-A
(HIRRI)
|
1736004052NRG25210520240177329
|
21/05/2024
|
radhika
|
1736004052WL011574
|
radhika
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-052-003/175
(HIRRI)
|
1736004052NRG25210520240177336
|
21/05/2024
|
anju
|
1736004052WL011574
|
anju
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAURAI
|
MP-36-004-052-003/200
(HIRRI)
|
1736004052NRG25210520240177341
|
21/05/2024
|
neha chandrawanshi
|
1736004052WL011574
|
neha chandrawanshi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
nehachandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-052-003/201
(HIRRI)
|
1736004052NRG25210520240177343
|
21/05/2024
|
sabita bai soni
|
1736004052WL011574
|
sabita bai soni
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
sabitabaisoni
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG25210520240177351
|
21/05/2024
|
dipesh
|
1736004052WL011574
|
dipesh
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-052-003/236
(HIRRI)
|
1736004052NRG25210520240177354
|
21/05/2024
|
sunita soni
|
1736004052WL011574
|
sunita soni
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
sunitasoni
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-052-003/237-C
(HIRRI)
|
1736004052NRG25210520240177356
|
21/05/2024
|
Anushuiya
|
1736004052WL011574
|
Anushuiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-052-003/246-C
(HIRRI)
|
1736004052NRG25210520240177359
|
21/05/2024
|
savita
|
1736004052WL011574
|
savita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46206
|
46206
|
|
|
|
|
|
|
|
|
153
|
CHAURAI
|
MP-36-004-046-001/371
(SAMASWADA)
|
1736004046NRG25210520240178700
|
21/05/2024
|
Sandeep Nayak
|
1736004046WL011676
|
Sandeep Nayak
|
00415
|
SBIN0006190
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
SandeepNayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
154
|
CHAURAI
|
MP-36-004-046-001/533
(SAMASWADA)
|
1736004046NRG25210520240178723
|
21/05/2024
|
Hemraj
|
1736004046WL011676
|
Hemraj
|
00415
|
SBIN0012187
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
CHAURAI
|
MP-36-004-029-001/400
(CHICHGAON)
|
1736004029NRG25210520240179806
|
21/05/2024
|
RAMESHWAR SINGH
|
1736004029WL011718
|
RAMESHWAR SINGH
|
00415
|
SBIN0030252
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
RAMESHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
156
|
CHAURAI
|
MP-36-004-052-001/63
(HIRRI)
|
1736004052NRG25210520240177313
|
21/05/2024
|
Ramgopal
|
1736004052WL011574
|
Ramgopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHAURAI
|
MP-36-004-052-001/8
(HIRRI)
|
1736004052NRG25210520240177321
|
21/05/2024
|
DULARIBAI MARSAKOLE
|
1736004052WL011574
|
DULARIBAI MARSAKOLE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
DULARIBAIMARSAKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHAURAI
|
MP-36-004-052-001/91-B
(HIRRI)
|
1736004052NRG25210520240177325
|
21/05/2024
|
KUNTI BAI VISVKARMA
|
1736004052WL011574
|
KUNTI BAI VISVKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
KUNTIBAIVISVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHAURAI
|
MP-36-004-052-003/225-A
(HIRRI)
|
1736004052NRG25210520240177349
|
21/05/2024
|
Manoj soni
|
1736004052WL011574
|
Manoj soni
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169320
|
Participant not mapped to the product
|
|
|
|
160
|
CHAURAI
|
MP-36-004-052-003/279
(HIRRI)
|
1736004052NRG25210520240177361
|
21/05/2024
|
santoshi VERMA
|
1736004052WL011574
|
santoshi VERMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169320
|
|
santoshiVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
161
|
CHAURAI
|
MP-36-004-029-001/546-A
(CHICHGAON)
|
1736004029NRG25210520240179811
|
21/05/2024
|
ANAND VERMA
|
1736004029WL011718
|
ANAND VERMA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
ANANDVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-029-001/548
(CHICHGAON)
|
1736004029NRG25210520240179812
|
21/05/2024
|
URMILA BAI
|
1736004029WL011718
|
URMILA BAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-029-001/548-A
(CHICHGAON)
|
1736004029NRG25210520240179813
|
21/05/2024
|
BHAVNA BAIS
|
1736004029WL011718
|
BHAVNA BAIS
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
BHAVNABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-029-001/548-B
(CHICHGAON)
|
1736004029NRG25210520240179814
|
21/05/2024
|
NEHA BAIS
|
1736004029WL011718
|
NEHA BAIS
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
NEHABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAURAI
|
MP-36-004-029-001/548-C
(CHICHGAON)
|
1736004029NRG25210520240179815
|
21/05/2024
|
Ratna Bais
|
1736004029WL011718
|
Ratna Bais
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
RatnaBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAURAI
|
MP-36-004-029-001/561
(CHICHGAON)
|
1736004029NRG25210520240179816
|
21/05/2024
|
Rameshwar Verma
|
1736004029WL011718
|
Rameshwar Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
RameshwarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-029-001/562
(CHICHGAON)
|
1736004029NRG25210520240179817
|
21/05/2024
|
Sachin Bhargava
|
1736004029WL011718
|
Sachin Bhargava
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
SachinBhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-029-001/562-A
(CHICHGAON)
|
1736004029NRG25210520240179818
|
21/05/2024
|
ASA
|
1736004029WL011718
|
ASA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
ASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAURAI
|
MP-36-004-029-001/562-B
(CHICHGAON)
|
1736004029NRG25210520240179819
|
21/05/2024
|
PRAGATI BHARGAVA
|
1736004029WL011718
|
PRAGATI BHARGAVA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
PRAGATIBHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAURAI
|
MP-36-004-029-001/587
(CHICHGAON)
|
1736004029NRG25210520240179820
|
21/05/2024
|
Sovind Yadav
|
1736004029WL011718
|
Sovind Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
SovindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-040-001/276
(MORKHA)
|
1736004040NRG25210520240174769
|
21/05/2024
|
Rajkumar
|
1736004040WL011467
|
Rajkumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-040-001/276-A
(MORKHA)
|
1736004040NRG25210520240174770
|
21/05/2024
|
Priyanka
|
1736004040WL011467
|
Priyanka
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169320
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAURAI
|
MP-36-004-046-001/534
(SAMASWADA)
|
1736004046NRG25210520240178726
|
21/05/2024
|
Durga Bai Sanodiya
|
1736004046WL011676
|
Durga Bai Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
DurgaBaiSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAURAI
|
MP-36-004-046-001/534
(SAMASWADA)
|
1736004046NRG25210520240178725
|
21/05/2024
|
Murlidhar Sanodiya
|
1736004046WL011676
|
Murlidhar Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
MurlidharSanodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
CHAURAI
|
MP-36-004-046-001/536
(SAMASWADA)
|
1736004046NRG25210520240178727
|
21/05/2024
|
Rajesh Thakur
|
1736004046WL011676
|
Rajesh Thakur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
RajeshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-046-001/537
(SAMASWADA)
|
1736004046NRG25210520240178730
|
21/05/2024
|
Anarkali Sanodiya
|
1736004046WL011676
|
Anarkali Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
AnarkaliSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-046-001/537
(SAMASWADA)
|
1736004046NRG25210520240178729
|
21/05/2024
|
Kishori Sanodiya
|
1736004046WL011676
|
Kishori Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
KishoriSanodiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-046-001/539
(SAMASWADA)
|
1736004046NRG25210520240178731
|
21/05/2024
|
Rukmani Sanodiya
|
1736004046WL011676
|
Rukmani Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
RukmaniSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-046-001/92
(SAMASWADA)
|
1736004046NRG25210520240178738
|
21/05/2024
|
Ramsvarup Verma
|
1736004046WL011676
|
Ramsvarup Verma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
RamsvarupVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-059-001/170-A
(TAP)
|
1736004059NRG25210520240178047
|
21/05/2024
|
Indrajeet
|
1736004059WL011626
|
Indrajeet
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAURAI
|
MP-36-004-059-001/241-A
(TAP)
|
1736004059NRG25210520240178051
|
21/05/2024
|
Raja Raghuwanshi
|
1736004059WL011626
|
Raja Raghuwanshi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
RajaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-082-001/105
(DILAWARMOH GAON)
|
1736004082NRG25190520240161283
|
21/05/2024
|
Sachine sarathe
|
1736004082WL010726
|
Sachine sarathe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sachinesarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-082-001/319
(DILAWARMOH GAON)
|
1736004082NRG25190520240161292
|
21/05/2024
|
Kamal yadav
|
1736004082WL010726
|
Kamal yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Kamalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-082-001/90
(DILAWARMOH GAON)
|
1736004082NRG25190520240161298
|
21/05/2024
|
Sumantra sarathe
|
1736004082WL010726
|
Sumantra sarathe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sumantrasarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-082-001/92
(DILAWARMOH GAON)
|
1736004082NRG25190520240161299
|
21/05/2024
|
rawinder
|
1736004082WL010726
|
rawinder
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169320
|
|
rawinder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26623
|
26623
|
|
|
|
|
|
|
|
|
186
|
CHAURAI
|
MP-36-004-029-001/400-B
(CHICHGAON)
|
1736004029NRG25210520240179807
|
21/05/2024
|
Vikram Bais
|
1736004029WL011718
|
Vikram Bais
|
00697
|
BKID0MG8013
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
VikramBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-029-001/402
(CHICHGAON)
|
1736004029NRG25210520240179808
|
21/05/2024
|
Kewal
|
1736004029WL011718
|
Kewal
|
00697
|
BKID0MG8013
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
Kewal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-029-001/525-A
(CHICHGAON)
|
1736004029NRG25210520240179810
|
21/05/2024
|
RAJKUMAR HARIPRASAD PAL
|
1736004029WL011718
|
RAJKUMAR HARIPRASAD PAL
|
00697
|
BKID0MG8013
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
RAJKUMARHARIPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-029-001/595
(CHICHGAON)
|
1736004029NRG25210520240179821
|
21/05/2024
|
Raju Yada
|
1736004029WL011718
|
Raju Yada
|
00697
|
BKID0MG8013
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
RajuYada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
190
|
CHAURAI
|
MP-36-004-046-001/144
(SAMASWADA)
|
1736004046NRG25210520240178680
|
21/05/2024
|
Suneel
|
1736004046WL011676
|
Suneel
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHAURAI
|
MP-36-004-046-001/194
(SAMASWADA)
|
1736004046NRG25210520240178682
|
21/05/2024
|
Manoj
|
1736004046WL011676
|
Manoj
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-046-001/217
(SAMASWADA)
|
1736004046NRG25210520240178685
|
21/05/2024
|
Fulvanta
|
1736004046WL011676
|
Fulvanta
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHAURAI
|
MP-36-004-046-001/217
(SAMASWADA)
|
1736004046NRG25210520240178684
|
21/05/2024
|
Purushotam
|
1736004046WL011676
|
Purushotam
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Purushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHAURAI
|
MP-36-004-046-001/253
(SAMASWADA)
|
1736004046NRG25210520240178686
|
21/05/2024
|
Barelal
|
1736004046WL011676
|
Barelal
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Barelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
CHAURAI
|
MP-36-004-046-001/253
(SAMASWADA)
|
1736004046NRG25210520240178687
|
21/05/2024
|
Bhujlo Bai Nayak
|
1736004046WL011676
|
Bhujlo Bai Nayak
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
BhujloBaiNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-046-001/254
(SAMASWADA)
|
1736004046NRG25210520240178688
|
21/05/2024
|
Uma Jaware
|
1736004046WL011676
|
Uma Jaware
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
UmaJaware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-046-001/263
(SAMASWADA)
|
1736004046NRG25210520240178689
|
21/05/2024
|
Manso bai
|
1736004046WL011676
|
Manso bai
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Mansobai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHAURAI
|
MP-36-004-046-001/266
(SAMASWADA)
|
1736004046NRG25210520240178690
|
21/05/2024
|
Susheela
|
1736004046WL011676
|
Susheela
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Susheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
199
|
CHAURAI
|
MP-36-004-046-001/274
(SAMASWADA)
|
1736004046NRG25210520240178691
|
21/05/2024
|
Meena
|
1736004046WL011676
|
Meena
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHAURAI
|
MP-36-004-046-001/288
(SAMASWADA)
|
1736004046NRG25210520240178693
|
21/05/2024
|
Lalita Nayak
|
1736004046WL011676
|
Lalita Nayak
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
LalitaNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-046-001/288
(SAMASWADA)
|
1736004046NRG25210520240178692
|
21/05/2024
|
Suneel Nayak
|
1736004046WL011676
|
Suneel Nayak
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
SuneelNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHAURAI
|
MP-36-004-046-001/346
(SAMASWADA)
|
1736004046NRG25210520240178695
|
21/05/2024
|
Sudama
|
1736004046WL011676
|
Sudama
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sudama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
CHAURAI
|
MP-36-004-046-001/346
(SAMASWADA)
|
1736004046NRG25210520240178694
|
21/05/2024
|
Suresh
|
1736004046WL011676
|
Suresh
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
204
|
CHAURAI
|
MP-36-004-046-001/346-A
(SAMASWADA)
|
1736004046NRG25210520240178696
|
21/05/2024
|
Ghanshyam Belwanshi
|
1736004046WL011676
|
Ghanshyam Belwanshi
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
GhanshyamBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-046-001/37
(SAMASWADA)
|
1736004046NRG25210520240178697
|
21/05/2024
|
Sahasram
|
1736004046WL011676
|
Sahasram
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Sahasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-046-001/37-B
(SAMASWADA)
|
1736004046NRG25210520240178698
|
21/05/2024
|
Pitam
|
1736004046WL011676
|
Pitam
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHAURAI
|
MP-36-004-046-001/37-B
(SAMASWADA)
|
1736004046NRG25210520240178699
|
21/05/2024
|
Ramkumari
|
1736004046WL011676
|
Ramkumari
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHAURAI
|
MP-36-004-046-001/406-A
(SAMASWADA)
|
1736004046NRG25210520240178702
|
21/05/2024
|
Prema Gir
|
1736004046WL011676
|
Prema Gir
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
PremaGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHAURAI
|
MP-36-004-046-001/409-A
(SAMASWADA)
|
1736004046NRG25210520240178703
|
21/05/2024
|
Shriram Gir
|
1736004046WL011676
|
Shriram Gir
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
ShriramGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHAURAI
|
MP-36-004-046-001/409-A
(SAMASWADA)
|
1736004046NRG25210520240178704
|
21/05/2024
|
Sunita Gir
|
1736004046WL011676
|
Sunita Gir
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
SunitaGir
|
HDFC BANK LTD(607152)
|
|
211
|
CHAURAI
|
MP-36-004-046-001/449-A
(SAMASWADA)
|
1736004046NRG25210520240178705
|
21/05/2024
|
Anjira
|
1736004046WL011676
|
Anjira
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHAURAI
|
MP-36-004-046-001/497
(SAMASWADA)
|
1736004046NRG25210520240178714
|
21/05/2024
|
Rajkumar Nagwanshi
|
1736004046WL011676
|
Rajkumar Nagwanshi
|
00697
|
BKID0MG8015
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
RajkumarNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-046-001/52
(SAMASWADA)
|
1736004046NRG25210520240178719
|
21/05/2024
|
Rajju
|
1736004046WL011676
|
Rajju
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHAURAI
|
MP-36-004-046-001/52
(SAMASWADA)
|
1736004046NRG25210520240178720
|
21/05/2024
|
Rampyaree
|
1736004046WL011676
|
Rampyaree
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHAURAI
|
MP-36-004-046-001/75
(SAMASWADA)
|
1736004046NRG25210520240178735
|
21/05/2024
|
Gyana
|
1736004046WL011676
|
Gyana
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-046-001/75
(SAMASWADA)
|
1736004046NRG25210520240178734
|
21/05/2024
|
Ramprasad
|
1736004046WL011676
|
Ramprasad
|
00697
|
BKID0MG8015
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHAURAI
|
MP-36-004-046-001/78
(SAMASWADA)
|
1736004046NRG25210520240178736
|
21/05/2024
|
Bihari Sahu
|
1736004046WL011676
|
Bihari Sahu
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
BihariSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHAURAI
|
MP-36-004-046-001/78
(SAMASWADA)
|
1736004046NRG25210520240178737
|
21/05/2024
|
Sudama Sahu
|
1736004046WL011676
|
Sudama Sahu
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
SudamaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24442
|
24442
|
|
|
|
|
|
|
|
|
219
|
CHAURAI
|
MP-36-004-046-001/377
(SAMASWADA)
|
1736004046NRG25210520240178701
|
21/05/2024
|
JALDHARA
|
1736004046WL011676
|
JALDHARA
|
00697
|
BKID0MG8037
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
JALDHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHAURAI
|
MP-36-004-046-001/72
(SAMASWADA)
|
1736004046NRG25210520240178733
|
21/05/2024
|
Ramrhefh Sahu
|
1736004046WL011676
|
Ramrhefh Sahu
|
00697
|
BKID0MG8037
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
RamrhefhSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
CHAURAI
|
MP-36-004-059-001/241
(TAP)
|
1736004059NRG25210520240178050
|
21/05/2024
|
Omprakash
|
1736004059WL011626
|
Omprakash
|
00697
|
BKID0MG8037
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
Omprakash
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
222
|
CHAURAI
|
MP-36-004-059-001/62
(TAP)
|
1736004059NRG25210520240178052
|
21/05/2024
|
jaganwati
|
1736004059WL011626
|
jaganwati
|
00697
|
BKID0MG8037
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
jaganwati
|
BANK OF BARODA(606985)
|
|
223
|
CHAURAI
|
MP-36-004-059-001/71-A
(TAP)
|
1736004059NRG25210520240178053
|
21/05/2024
|
kanhaiya
|
1736004059WL011626
|
kanhaiya
|
00697
|
BKID0MG8037
|
240
|
240
|
Processed
|
24/05/2024
|
|
061169320
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-061-002/273-B
(PACHGAON)
|
1736004061NRG25210520240178875
|
21/05/2024
|
RAYSINGH
|
1736004061WL011685
|
RAYSINGH
|
00697
|
BKID0MG8037
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061169320
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
225
|
CHAURAI
|
MP-36-004-087-001/123
(MEGHDON)
|
1736004087NRG25210520240176636
|
21/05/2024
|
kala bai
|
1736004087WL011545
|
kala bai
|
00697
|
BKID0MG8038
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
226
|
CHAURAI
|
MP-36-004-029-001/508
(CHICHGAON)
|
1736004029NRG25210520240179809
|
21/05/2024
|
Ramkumar
|
1736004029WL011718
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061169320
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-046-001/144
(SAMASWADA)
|
1736004046NRG25210520240178681
|
21/05/2024
|
Neetu Dahiya
|
1736004046WL011676
|
Neetu Dahiya
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
NeetuDahiya
|
HDFC BANK LTD(607152)
|
|
228
|
CHAURAI
|
MP-36-004-046-001/462-A
(SAMASWADA)
|
1736004046NRG25210520240178709
|
21/05/2024
|
Haseena
|
1736004046WL011676
|
Haseena
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
Haseena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHAURAI
|
MP-36-004-046-001/499
(SAMASWADA)
|
1736004046NRG25210520240178716
|
21/05/2024
|
Akash Sahu
|
1736004046WL011676
|
Akash Sahu
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
AkashSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHAURAI
|
MP-36-004-046-001/499
(SAMASWADA)
|
1736004046NRG25210520240178715
|
21/05/2024
|
Vikki Sahu
|
1736004046WL011676
|
Vikki Sahu
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
VikkiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHAURAI
|
MP-36-004-046-001/500
(SAMASWADA)
|
1736004046NRG25210520240178717
|
21/05/2024
|
Madan
|
1736004046WL011676
|
Madan
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061169320
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
232
|
CHAURAI
|
MP-36-004-046-001/500
(SAMASWADA)
|
1736004046NRG25210520240178718
|
21/05/2024
|
Rajeshwari
|
1736004046WL011676
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061169320
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
CHAURAI
|
MP-36-004-046-001/6-A
(SAMASWADA)
|
1736004046NRG25210520240178732
|
21/05/2024
|
Prema Bai
|
1736004046WL011676
|
Prema Bai
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
24/05/2024
|
|
061169320
|
|
PremaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHAURAI
|
MP-36-004-087-001/172-C
(MEGHDON)
|
1736004087NRG25210520240176643
|
21/05/2024
|
aasha
|
1736004087WL011545
|
aasha
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
24/05/2024
|
|
061169320
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8537
|
8537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263882
|
263882
|
|
|
|
|
|
|
|