|
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-36-004-058-001/373-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152962
|
17/05/2024
|
Geeta Raghuwanshi
|
1736004058WL010276
|
Geeta Raghuwanshi
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
GeetaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-033-001/897-C
(JHILMILI)
|
1736004033NRG25170520240153111
|
17/05/2024
|
Sadafnoor mansuri
|
1736004033WL010282
|
Sadafnoor mansuri
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sadafnoormansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-009-001/224
(KUNDHA)
|
1736004009NRG25170520240148831
|
17/05/2024
|
Shivprasad kalsare
|
1736004009WL010028
|
Shivprasad kalsare
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shivprasadkalsare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-009-001/269
(KUNDHA)
|
1736004009NRG25170520240148832
|
17/05/2024
|
Narendra
|
1736004009WL010028
|
Narendra
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-009-001/326
(KUNDHA)
|
1736004009NRG25170520240148833
|
17/05/2024
|
ganesh
|
1736004009WL010028
|
ganesh
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25170520240148834
|
17/05/2024
|
Hari Prasad Nagvanshi
|
1736004009WL010028
|
Hari Prasad Nagvanshi
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
HariPrasadNagvanshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25170520240148837
|
17/05/2024
|
Ranjo Nagwanshi
|
1736004009WL010028
|
Ranjo Nagwanshi
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RanjoNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25170520240148836
|
17/05/2024
|
Seeta Hariprasad
|
1736004009WL010028
|
Seeta Hariprasad
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SeetaHariprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAURAI
|
MP-36-004-009-001/464
(KUNDHA)
|
1736004009NRG25170520240148835
|
17/05/2024
|
Visram
|
1736004009WL010028
|
Visram
|
00051
|
MAHB0000746
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
022101079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHAURAI
|
MP-36-004-009-001/619
(KUNDHA)
|
1736004009NRG25170520240148838
|
17/05/2024
|
Tijiya pooran satnami
|
1736004009WL010028
|
Tijiya pooran satnami
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Tijiyapooransatnami
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
CHAURAI
|
MP-36-004-058-002/517
(PIPARIYAKHATI)
|
1736004058NRG25170520240148362
|
17/05/2024
|
ASHOK MALVIYA
|
1736004058WL009994
|
ASHOK MALVIYA
|
00051
|
MAHB0000785
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ASHOKMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
CHAURAI
|
MP-36-004-014-001/23-D
(SALKHANI)
|
1736004014NRG25170520240150992
|
17/05/2024
|
Hemant Bharti
|
1736004014WL010192
|
Hemant Bharti
|
00078
|
CNRB0003005
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
HemantBharti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
CHAURAI
|
MP-36-004-070-003/542
(KHEIRIRANI)
|
1736004070NRG25160520240147926
|
17/05/2024
|
ARUN VERMA
|
1736004070WL009958
|
ARUN VERMA
|
00078
|
CNRB0017759
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
ARUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
CHAURAI
|
MP-36-004-005-001/184
(BAMHANWADA)
|
1736004005NRG25170520240152411
|
17/05/2024
|
Tulsiram Rai
|
1736004005WL010250
|
Tulsiram Rai
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
TulsiramRai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-005-001/75-C
(BAMHANWADA)
|
1736004005NRG25170520240152417
|
17/05/2024
|
Mamta Chodri
|
1736004005WL010254
|
Mamta Chodri
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
MamtaChodri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-005-002/227-B
(BAMHANWADA)
|
1736004005NRG25170520240152468
|
17/05/2024
|
Raja Chandrawanshi
|
1736004005WL010262
|
Raja Chandrawanshi
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajaChandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-005-002/240-A
(BAMHANWADA)
|
1736004005NRG25170520240152413
|
17/05/2024
|
Todsing Chandrawanshi
|
1736004005WL010252
|
Todsing Chandrawanshi
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
TodsingChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAURAI
|
MP-36-004-005-002/302-A
(BAMHANWADA)
|
1736004005NRG25170520240152412
|
17/05/2024
|
Sarasvati Rai
|
1736004005WL010251
|
Sarasvati Rai
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
SarasvatiRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-022-002/228
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153725
|
17/05/2024
|
sunita verma
|
1736004022WL010305
|
sunita verma
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
sunitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-022-002/294
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153729
|
17/05/2024
|
lalchand
|
1736004022WL010305
|
lalchand
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
22/05/2024
|
|
022101079
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-022-002/311-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153731
|
17/05/2024
|
rajkumari
|
1736004022WL010305
|
rajkumari
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-022-002/342
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153732
|
17/05/2024
|
Shakun
|
1736004022WL010305
|
Shakun
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-022-002/374
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153734
|
17/05/2024
|
Kavita verma
|
1736004022WL010305
|
Kavita verma
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kavitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-022-002/407
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153736
|
17/05/2024
|
kanchan
|
1736004022WL010305
|
kanchan
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
22/05/2024
|
|
022101079
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-033-001/26-B
(JHILMILI)
|
1736004033NRG25160520240147899
|
17/05/2024
|
harshit
|
1736004033WL009957
|
harshit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
harshit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-033-001/260-B
(JHILMILI)
|
1736004033NRG25170520240153099
|
17/05/2024
|
Saina mansuri
|
1736004033WL010282
|
Saina mansuri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sainamansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-033-001/782-B
(JHILMILI)
|
1736004033NRG25170520240153108
|
17/05/2024
|
anjani
|
1736004033WL010282
|
anjani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-033-001/826-B
(JHILMILI)
|
1736004033NRG25170520240153109
|
17/05/2024
|
sanket
|
1736004033WL010282
|
sanket
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-033-001/833-B
(JHILMILI)
|
1736004033NRG25160520240147909
|
17/05/2024
|
anurag
|
1736004033WL009957
|
anurag
|
00089
|
CBIN0280753
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-033-001/835-B
(JHILMILI)
|
1736004033NRG25160520240147910
|
17/05/2024
|
durga
|
1736004033WL009957
|
durga
|
00089
|
CBIN0280753
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAURAI
|
MP-36-004-033-001/991-A
(JHILMILI)
|
1736004033NRG25160520240147912
|
17/05/2024
|
SUBHASH
|
1736004033WL009957
|
SUBHASH
|
00089
|
CBIN0280753
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-043-001/529-A
(SEEDAP)
|
1736004043NRG25170520240151204
|
17/05/2024
|
Kalavati
|
1736004043WL010214
|
Kalavati
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-051-001/148
(HALALKHURD)
|
1736004051NRG25170520240148029
|
17/05/2024
|
PARELAL
|
1736004051WL009966
|
PARELAL
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
PARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-051-001/409
(HALALKHURD)
|
1736004051NRG25170520240148032
|
17/05/2024
|
shyama
|
1736004051WL009966
|
shyama
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-051-001/561
(HALALKHURD)
|
1736004051NRG25170520240148034
|
17/05/2024
|
ramdinesh
|
1736004051WL009966
|
ramdinesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramdinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-051-001/89
(HALALKHURD)
|
1736004051NRG25170520240148036
|
17/05/2024
|
mhabati
|
1736004051WL009966
|
mhabati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
mhabati
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAURAI
|
MP-36-004-051-001/92
(HALALKHURD)
|
1736004051NRG25170520240148037
|
17/05/2024
|
gayanshing
|
1736004051WL009966
|
gayanshing
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
gayanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-058-001/105-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152937
|
17/05/2024
|
Anusuiya
|
1736004058WL010276
|
Anusuiya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-058-001/135
(PIPARIYAKHATI)
|
1736004058NRG25170520240152938
|
17/05/2024
|
parasram javre
|
1736004058WL010276
|
parasram javre
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
parasramjavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAURAI
|
MP-36-004-058-001/135-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152940
|
17/05/2024
|
Dulari Javare
|
1736004058WL010276
|
Dulari Javare
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
DulariJavare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHAURAI
|
MP-36-004-058-001/135-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152939
|
17/05/2024
|
MAHENDRA JAVRE
|
1736004058WL010276
|
MAHENDRA JAVRE
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
MAHENDRAJAVRE
|
BANK OF BARODA(606985)
|
|
42
|
CHAURAI
|
MP-36-004-058-001/135-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152942
|
17/05/2024
|
BASANTI JAVARE
|
1736004058WL010276
|
BASANTI JAVARE
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
BASANTIJAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-058-001/135-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152941
|
17/05/2024
|
VINOD JAVARE
|
1736004058WL010276
|
VINOD JAVARE
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
VINODJAVARE
|
BANK OF BARODA(606985)
|
|
44
|
CHAURAI
|
MP-36-004-058-001/14
(PIPARIYAKHATI)
|
1736004058NRG25170520240152944
|
17/05/2024
|
Santoshi
|
1736004058WL010276
|
Santoshi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAURAI
|
MP-36-004-058-001/16
(PIPARIYAKHATI)
|
1736004058NRG25170520240152946
|
17/05/2024
|
Reena
|
1736004058WL010276
|
Reena
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-058-001/16
(PIPARIYAKHATI)
|
1736004058NRG25170520240152947
|
17/05/2024
|
Sanjna Chouriya
|
1736004058WL010276
|
Sanjna Chouriya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
SanjnaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-058-001/18
(PIPARIYAKHATI)
|
1736004058NRG25170520240152948
|
17/05/2024
|
Rajkumari
|
1736004058WL010276
|
Rajkumari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-058-001/2-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152949
|
17/05/2024
|
Rajkumari Uikey
|
1736004058WL010276
|
Rajkumari Uikey
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajkumariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-058-001/21
(PIPARIYAKHATI)
|
1736004058NRG25170520240152950
|
17/05/2024
|
Savita
|
1736004058WL010276
|
Savita
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-058-001/21-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152951
|
17/05/2024
|
Jaykumar
|
1736004058WL010276
|
Jaykumar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-058-001/356
(PIPARIYAKHATI)
|
1736004058NRG25170520240152958
|
17/05/2024
|
Mohanvati Dehariya
|
1736004058WL010276
|
Mohanvati Dehariya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
MohanvatiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAURAI
|
MP-36-004-058-001/364
(PIPARIYAKHATI)
|
1736004058NRG25170520240152960
|
17/05/2024
|
Sunil Dehariya
|
1736004058WL010276
|
Sunil Dehariya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SunilDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-058-001/373-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152961
|
17/05/2024
|
Rima Raghuwanshi
|
1736004058WL010276
|
Rima Raghuwanshi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RimaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-058-001/379
(PIPARIYAKHATI)
|
1736004058NRG25170520240152964
|
17/05/2024
|
NANDU CHOURIYA
|
1736004058WL010276
|
NANDU CHOURIYA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
NANDUCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-058-001/39
(PIPARIYAKHATI)
|
1736004058NRG25170520240152969
|
17/05/2024
|
Jhanakdulari
|
1736004058WL010276
|
Jhanakdulari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jhanakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-058-001/39-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152971
|
17/05/2024
|
munmun choure
|
1736004058WL010276
|
munmun choure
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
munmunchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-058-001/39-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152970
|
17/05/2024
|
Vinita choure
|
1736004058WL010276
|
Vinita choure
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Vinitachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-058-001/39-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240152973
|
17/05/2024
|
CHAMPA CHOURIYA
|
1736004058WL010276
|
CHAMPA CHOURIYA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
CHAMPACHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAURAI
|
MP-36-004-058-001/39-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240152972
|
17/05/2024
|
Sumer
|
1736004058WL010276
|
Sumer
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-058-001/395
(PIPARIYAKHATI)
|
1736004058NRG25170520240152976
|
17/05/2024
|
Manish Uikey
|
1736004058WL010276
|
Manish Uikey
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ManishUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-058-001/398
(PIPARIYAKHATI)
|
1736004058NRG25170520240152977
|
17/05/2024
|
JAGATRAM RAGHUWANSHI
|
1736004058WL010276
|
JAGATRAM RAGHUWANSHI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
JAGATRAMRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-058-001/47
(PIPARIYAKHATI)
|
1736004058NRG25170520240152981
|
17/05/2024
|
Rajesh
|
1736004058WL010276
|
Rajesh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-058-001/47
(PIPARIYAKHATI)
|
1736004058NRG25170520240152980
|
17/05/2024
|
Sumbo
|
1736004058WL010276
|
Sumbo
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sumbo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-058-001/47-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152982
|
17/05/2024
|
Kisnu Vishkarma
|
1736004058WL010276
|
Kisnu Vishkarma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
KisnuVishkarma
|
BANK OF BARODA(606985)
|
|
65
|
CHAURAI
|
MP-36-004-058-001/47-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152984
|
17/05/2024
|
Ratiya chouriya
|
1736004058WL010276
|
Ratiya chouriya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ratiyachouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-058-001/64
(PIPARIYAKHATI)
|
1736004058NRG25170520240152988
|
17/05/2024
|
Ragni
|
1736004058WL010276
|
Ragni
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-058-001/64
(PIPARIYAKHATI)
|
1736004058NRG25170520240152987
|
17/05/2024
|
Santoshi
|
1736004058WL010276
|
Santoshi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-058-001/64-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240152989
|
17/05/2024
|
DILIP CHOURIYA
|
1736004058WL010276
|
DILIP CHOURIYA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
DILIPCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-058-001/64-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240152990
|
17/05/2024
|
KUKHMIRA CHOURIYA
|
1736004058WL010276
|
KUKHMIRA CHOURIYA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
KUKHMIRACHOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHAURAI
|
MP-36-004-058-001/66
(PIPARIYAKHATI)
|
1736004058NRG25170520240152992
|
17/05/2024
|
sunita
|
1736004058WL010276
|
sunita
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-058-001/78
(PIPARIYAKHATI)
|
1736004058NRG25170520240152993
|
17/05/2024
|
Shankar
|
1736004058WL010276
|
Shankar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-058-001/78
(PIPARIYAKHATI)
|
1736004058NRG25170520240152994
|
17/05/2024
|
Tijiya Chouriya
|
1736004058WL010276
|
Tijiya Chouriya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
TijiyaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-058-001/79-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152995
|
17/05/2024
|
Gayatree
|
1736004058WL010276
|
Gayatree
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-058-001/83
(PIPARIYAKHATI)
|
1736004058NRG25170520240152996
|
17/05/2024
|
Atarwati simoniya
|
1736004058WL010276
|
Atarwati simoniya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Atarwatisimoniya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-058-001/92-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240153001
|
17/05/2024
|
Sant Kumar
|
1736004058WL010276
|
Sant Kumar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SantKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-058-001/93
(PIPARIYAKHATI)
|
1736004058NRG25170520240153002
|
17/05/2024
|
Gyansingh dahariya
|
1736004058WL010276
|
Gyansingh dahariya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Gyansinghdahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-058-002/152
(PIPARIYAKHATI)
|
1736004058NRG25170520240148304
|
17/05/2024
|
GAGAN KAHAR
|
1736004058WL009994
|
GAGAN KAHAR
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
GAGANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-058-002/152
(PIPARIYAKHATI)
|
1736004058NRG25170520240148303
|
17/05/2024
|
laxman
|
1736004058WL009994
|
laxman
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAURAI
|
MP-36-004-058-002/153-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148305
|
17/05/2024
|
JHAMA IVNATI
|
1736004058WL009994
|
JHAMA IVNATI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
JHAMAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-058-002/153-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148306
|
17/05/2024
|
Shashikala
|
1736004058WL009994
|
Shashikala
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-058-002/164-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148308
|
17/05/2024
|
Sushila Soni
|
1736004058WL009994
|
Sushila Soni
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SushilaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-058-002/165-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148310
|
17/05/2024
|
rudvati
|
1736004058WL009994
|
rudvati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
rudvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-058-002/178
(PIPARIYAKHATI)
|
1736004058NRG25170520240148312
|
17/05/2024
|
asha baai vishavkarma
|
1736004058WL009994
|
asha baai vishavkarma
|
00089
|
CBIN0280753
|
690
|
690
|
Processed
|
22/05/2024
|
|
022101079
|
|
ashabaaivishavkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-058-002/180-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148314
|
17/05/2024
|
chhaya soni
|
1736004058WL009994
|
chhaya soni
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
chhayasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-058-002/180-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148315
|
17/05/2024
|
ganeswari yadav
|
1736004058WL009994
|
ganeswari yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ganeswariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-058-002/180-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240148316
|
17/05/2024
|
Lalita yadav
|
1736004058WL009994
|
Lalita yadav
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-058-002/193
(PIPARIYAKHATI)
|
1736004058NRG25170520240148319
|
17/05/2024
|
durgesh
|
1736004058WL009994
|
durgesh
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAURAI
|
MP-36-004-058-002/193
(PIPARIYAKHATI)
|
1736004058NRG25170520240148317
|
17/05/2024
|
Raju
|
1736004058WL009994
|
Raju
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-058-002/193
(PIPARIYAKHATI)
|
1736004058NRG25170520240148318
|
17/05/2024
|
Savitri
|
1736004058WL009994
|
Savitri
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-058-002/204
(PIPARIYAKHATI)
|
1736004058NRG25170520240153008
|
17/05/2024
|
ramkumar kahar
|
1736004058WL010276
|
ramkumar kahar
|
00089
|
CBIN0280753
|
460
|
460
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramkumarkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-058-002/205-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148321
|
17/05/2024
|
Molha
|
1736004058WL009994
|
Molha
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Molha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-058-002/205-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148320
|
17/05/2024
|
Sambhu
|
1736004058WL009994
|
Sambhu
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-058-002/210-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240148322
|
17/05/2024
|
Anarvati yadav
|
1736004058WL009994
|
Anarvati yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Anarvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-058-002/221
(PIPARIYAKHATI)
|
1736004058NRG25170520240148324
|
17/05/2024
|
Pramila kahar
|
1736004058WL009994
|
Pramila kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Pramilakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-058-002/221
(PIPARIYAKHATI)
|
1736004058NRG25170520240148323
|
17/05/2024
|
Shivnath
|
1736004058WL009994
|
Shivnath
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-058-002/224
(PIPARIYAKHATI)
|
1736004058NRG25170520240148325
|
17/05/2024
|
b
|
1736004058WL009994
|
b
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
b
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-058-002/224
(PIPARIYAKHATI)
|
1736004058NRG25170520240148326
|
17/05/2024
|
balban
|
1736004058WL009994
|
balban
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
balban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAURAI
|
MP-36-004-058-002/230
(PIPARIYAKHATI)
|
1736004058NRG25170520240148327
|
17/05/2024
|
Harchand kahar
|
1736004058WL009994
|
Harchand kahar
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Harchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-058-002/230
(PIPARIYAKHATI)
|
1736004058NRG25170520240148328
|
17/05/2024
|
Kosam kahar
|
1736004058WL009994
|
Kosam kahar
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kosamkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-058-002/241
(PIPARIYAKHATI)
|
1736004058NRG25170520240148329
|
17/05/2024
|
Bhagvati
|
1736004058WL009994
|
Bhagvati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHAURAI
|
MP-36-004-058-002/252
(PIPARIYAKHATI)
|
1736004058NRG25170520240148332
|
17/05/2024
|
ankumar
|
1736004058WL009994
|
ankumar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-058-002/336
(PIPARIYAKHATI)
|
1736004058NRG25170520240148334
|
17/05/2024
|
KESAR BAI
|
1736004058WL009994
|
KESAR BAI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHAURAI
|
MP-36-004-058-002/336
(PIPARIYAKHATI)
|
1736004058NRG25170520240148333
|
17/05/2024
|
Ravishankar Vishkarma
|
1736004058WL009994
|
Ravishankar Vishkarma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RavishankarVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-058-002/344
(PIPARIYAKHATI)
|
1736004058NRG25170520240148336
|
17/05/2024
|
Mangalvati
|
1736004058WL009994
|
Mangalvati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mangalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAURAI
|
MP-36-004-058-002/344
(PIPARIYAKHATI)
|
1736004058NRG25170520240148337
|
17/05/2024
|
Santram
|
1736004058WL009994
|
Santram
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-058-002/344-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148339
|
17/05/2024
|
Tulsi
|
1736004058WL009994
|
Tulsi
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-058-002/344-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148338
|
17/05/2024
|
Tulsi
|
1736004058WL009994
|
Tulsi
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAURAI
|
MP-36-004-058-002/345
(PIPARIYAKHATI)
|
1736004058NRG25170520240148341
|
17/05/2024
|
Ramti
|
1736004058WL009994
|
Ramti
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-058-002/345
(PIPARIYAKHATI)
|
1736004058NRG25170520240148340
|
17/05/2024
|
Santosh
|
1736004058WL009994
|
Santosh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-058-002/345-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148342
|
17/05/2024
|
Rani Choudhri
|
1736004058WL009994
|
Rani Choudhri
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RaniChoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-058-002/345-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240148343
|
17/05/2024
|
Banti
|
1736004058WL009994
|
Banti
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-058-002/361-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148345
|
17/05/2024
|
Krishnkumar Choudhari
|
1736004058WL009994
|
Krishnkumar Choudhari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
KrishnkumarChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAURAI
|
MP-36-004-058-002/361-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148346
|
17/05/2024
|
Suhaagvati
|
1736004058WL009994
|
Suhaagvati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Suhaagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-058-002/362
(PIPARIYAKHATI)
|
1736004058NRG25170520240148347
|
17/05/2024
|
Lata Sallam
|
1736004058WL009994
|
Lata Sallam
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
LataSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-058-002/363-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148348
|
17/05/2024
|
RAMKALI BHALAVI
|
1736004058WL009994
|
RAMKALI BHALAVI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAMKALIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-058-002/407-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148349
|
17/05/2024
|
Rajvati Yadav
|
1736004058WL009994
|
Rajvati Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-058-002/419
(PIPARIYAKHATI)
|
1736004058NRG25170520240148350
|
17/05/2024
|
Somvati Pal
|
1736004058WL009994
|
Somvati Pal
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SomvatiPal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-058-002/422
(PIPARIYAKHATI)
|
1736004058NRG25170520240148351
|
17/05/2024
|
Mangalsi Banbari
|
1736004058WL009994
|
Mangalsi Banbari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
MangalsiBanbari
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-058-002/427-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148354
|
17/05/2024
|
Somkali Yadav
|
1736004058WL009994
|
Somkali Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SomkaliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-058-002/431
(PIPARIYAKHATI)
|
1736004058NRG25170520240148355
|
17/05/2024
|
Dulari Bai
|
1736004058WL009994
|
Dulari Bai
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
DulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAURAI
|
MP-36-004-058-002/517
(PIPARIYAKHATI)
|
1736004058NRG25170520240148363
|
17/05/2024
|
PINKEY MALVIYA
|
1736004058WL009994
|
PINKEY MALVIYA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
PINKEYMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAURAI
|
MP-36-004-058-002/528
(PIPARIYAKHATI)
|
1736004058NRG25170520240148366
|
17/05/2024
|
asha soni
|
1736004058WL009994
|
asha soni
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ashasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-058-002/530
(PIPARIYAKHATI)
|
1736004058NRG25170520240148368
|
17/05/2024
|
Dipak Kahar
|
1736004058WL009994
|
Dipak Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
DipakKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-058-002/530
(PIPARIYAKHATI)
|
1736004058NRG25170520240148369
|
17/05/2024
|
Seeta Kahar
|
1736004058WL009994
|
Seeta Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SeetaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-064-002/230-C
(PARSOLI)
|
1736004064NRG25170520240150353
|
17/05/2024
|
maduram
|
1736004064WL010117
|
maduram
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101079
|
|
maduram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-083-001/312-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152865
|
17/05/2024
|
Dhanvati
|
1736004083WL010273
|
Dhanvati
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149593
|
149593
|
|
|
|
|
|
|
|
|
127
|
CHAURAI
|
MP-36-004-033-001/854-B
(JHILMILI)
|
1736004033NRG25170520240153110
|
17/05/2024
|
KAIFI ANJUM
|
1736004033WL010282
|
KAIFI ANJUM
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
KAIFIANJUM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-058-001/21-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240152952
|
17/05/2024
|
AJIT RAGHUWANSHI
|
1736004058WL010276
|
AJIT RAGHUWANSHI
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
AJITRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-058-001/24-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152953
|
17/05/2024
|
VINITA MARSKOLE
|
1736004058WL010276
|
VINITA MARSKOLE
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
VINITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-058-001/391
(PIPARIYAKHATI)
|
1736004058NRG25170520240152974
|
17/05/2024
|
Santram Chouriya
|
1736004058WL010276
|
Santram Chouriya
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SantramChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-058-001/399
(PIPARIYAKHATI)
|
1736004058NRG25170520240152979
|
17/05/2024
|
RANI BARMAN
|
1736004058WL010276
|
RANI BARMAN
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RANIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-058-001/47-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152983
|
17/05/2024
|
Rampujan Vishwakarma
|
1736004058WL010276
|
Rampujan Vishwakarma
|
00089
|
CBIN0281814
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
022101079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
CHAURAI
|
MP-36-004-058-002/516
(PIPARIYAKHATI)
|
1736004058NRG25170520240148360
|
17/05/2024
|
Anil Raghuwanshi
|
1736004058WL009994
|
Anil Raghuwanshi
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
AnilRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25160520240147928
|
17/05/2024
|
chandrabhan
|
1736004070WL009959
|
chandrabhan
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25160520240147927
|
17/05/2024
|
mukehs
|
1736004070WL009959
|
mukehs
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
mukehs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25160520240147929
|
17/05/2024
|
rajaram uikey
|
1736004070WL009959
|
rajaram uikey
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
rajaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-070-002/382
(KHEIRIRANI)
|
1736004070NRG25160520240147931
|
17/05/2024
|
dashrath
|
1736004070WL009959
|
dashrath
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-070-002/382
(KHEIRIRANI)
|
1736004070NRG25160520240147932
|
17/05/2024
|
sarla verma
|
1736004070WL009959
|
sarla verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
sarlaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-070-002/404
(KHEIRIRANI)
|
1736004070NRG25160520240147913
|
17/05/2024
|
balwan verma
|
1736004070WL009958
|
balwan verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
balwanverma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-070-002/405
(KHEIRIRANI)
|
1736004070NRG25160520240147914
|
17/05/2024
|
naval sing verma
|
1736004070WL009958
|
naval sing verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
navalsingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-070-002/406
(KHEIRIRANI)
|
1736004070NRG25160520240147915
|
17/05/2024
|
bhagat sing verma
|
1736004070WL009958
|
bhagat sing verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
bhagatsingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-070-002/406
(KHEIRIRANI)
|
1736004070NRG25160520240147916
|
17/05/2024
|
naveen verma
|
1736004070WL009958
|
naveen verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
naveenverma
|
BANK OF BARODA(606985)
|
|
143
|
CHAURAI
|
MP-36-004-070-002/424
(KHEIRIRANI)
|
1736004070NRG25160520240147950
|
17/05/2024
|
Ramkumar
|
1736004070WL009961
|
Ramkumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
CHAURAI
|
MP-36-004-070-002/424
(KHEIRIRANI)
|
1736004070NRG25160520240147951
|
17/05/2024
|
Savita
|
1736004070WL009961
|
Savita
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-070-002/430-A
(KHEIRIRANI)
|
1736004070NRG25160520240147935
|
17/05/2024
|
Baisaku
|
1736004070WL009959
|
Baisaku
|
00089
|
CBIN0281814
|
486
|
486
|
Processed
|
22/05/2024
|
|
022101079
|
|
Baisaku
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-070-002/474
(KHEIRIRANI)
|
1736004070NRG25160520240147940
|
17/05/2024
|
JHEENO
|
1736004070WL009960
|
JHEENO
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
JHEENO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-070-002/509
(KHEIRIRANI)
|
1736004070NRG25160520240147917
|
17/05/2024
|
Atmaram Verma
|
1736004070WL009958
|
Atmaram Verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
AtmaramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-070-002/509
(KHEIRIRANI)
|
1736004070NRG25160520240147918
|
17/05/2024
|
saroj Bai Varma
|
1736004070WL009958
|
saroj Bai Varma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
sarojBaiVarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHAURAI
|
MP-36-004-070-002/518
(KHEIRIRANI)
|
1736004070NRG25160520240147941
|
17/05/2024
|
RAJKANYA
|
1736004070WL009960
|
RAJKANYA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAJKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHAURAI
|
MP-36-004-070-002/534
(KHEIRIRANI)
|
1736004070NRG25160520240147945
|
17/05/2024
|
Chain Wati Bai
|
1736004070WL009960
|
Chain Wati Bai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
ChainWatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-070-002/534
(KHEIRIRANI)
|
1736004070NRG25160520240147944
|
17/05/2024
|
JAYPAL
|
1736004070WL009960
|
JAYPAL
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-070-002/536
(KHEIRIRANI)
|
1736004070NRG25160520240147947
|
17/05/2024
|
Chameli Bai
|
1736004070WL009960
|
Chameli Bai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-070-002/536
(KHEIRIRANI)
|
1736004070NRG25160520240147946
|
17/05/2024
|
RAMKRISHNA VERMA
|
1736004070WL009960
|
RAMKRISHNA VERMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAMKRISHNAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
154
|
CHAURAI
|
MP-36-004-070-002/565
(KHEIRIRANI)
|
1736004070NRG25160520240147919
|
17/05/2024
|
Ramjivan Verma
|
1736004070WL009958
|
Ramjivan Verma
|
00089
|
CBIN0281814
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101079
|
|
RamjivanVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-070-003/351
(KHEIRIRANI)
|
1736004070NRG25160520240147938
|
17/05/2024
|
Chandraprabha
|
1736004070WL009959
|
Chandraprabha
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
Chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-070-003/351
(KHEIRIRANI)
|
1736004070NRG25160520240147937
|
17/05/2024
|
SHRIKRISHN VARMA
|
1736004070WL009959
|
SHRIKRISHN VARMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
SHRIKRISHNVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25160520240147920
|
17/05/2024
|
asha bai verma
|
1736004070WL009958
|
asha bai verma
|
00089
|
CBIN0281814
|
884
|
884
|
Processed
|
22/05/2024
|
|
022101079
|
|
ashabaiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25160520240147922
|
17/05/2024
|
sagar verma
|
1736004070WL009958
|
sagar verma
|
00089
|
CBIN0281814
|
884
|
884
|
Processed
|
22/05/2024
|
|
022101079
|
|
sagarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-070-003/369
(KHEIRIRANI)
|
1736004070NRG25160520240147921
|
17/05/2024
|
suraj varma
|
1736004070WL009958
|
suraj varma
|
00089
|
CBIN0281814
|
884
|
884
|
Processed
|
22/05/2024
|
|
022101079
|
|
surajvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-070-003/483
(KHEIRIRANI)
|
1736004070NRG25160520240147949
|
17/05/2024
|
Sabita Bai Varma
|
1736004070WL009960
|
Sabita Bai Varma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
SabitaBaiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-070-003/519
(KHEIRIRANI)
|
1736004070NRG25160520240147954
|
17/05/2024
|
RAMGOPAL
|
1736004070WL009961
|
RAMGOPAL
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-080-002/209-C
(NAVEGAON GOUD)
|
1736004080NRG25170520240148166
|
17/05/2024
|
Lalita
|
1736004080WL009980
|
Lalita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-080-002/58
(NAVEGAON GOUD)
|
1736004080NRG25170520240148167
|
17/05/2024
|
HARIKISHAN
|
1736004080WL009981
|
HARIKISHAN
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHAURAI
|
MP-36-004-080-002/58
(NAVEGAON GOUD)
|
1736004080NRG25170520240148168
|
17/05/2024
|
SAVITA UIKEY
|
1736004080WL009981
|
SAVITA UIKEY
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
SAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHAURAI
|
MP-36-004-080-002/70
(NAVEGAON GOUD)
|
1736004080NRG25170520240148169
|
17/05/2024
|
jamna
|
1736004080WL009982
|
jamna
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-083-001/113
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152807
|
17/05/2024
|
ravee
|
1736004083WL010273
|
ravee
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
ravee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-083-001/113
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152806
|
17/05/2024
|
rohit
|
1736004083WL010273
|
rohit
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHAURAI
|
MP-36-004-083-001/129
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152808
|
17/05/2024
|
Barati
|
1736004083WL010273
|
Barati
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Barati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAURAI
|
MP-36-004-083-001/129
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152809
|
17/05/2024
|
Gora
|
1736004083WL010273
|
Gora
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Gora
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-083-001/129
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152810
|
17/05/2024
|
Ramkresh
|
1736004083WL010273
|
Ramkresh
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-083-001/129-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152811
|
17/05/2024
|
deenesh
|
1736004083WL010273
|
deenesh
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
deenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHAURAI
|
MP-36-004-083-001/129-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152812
|
17/05/2024
|
parmila
|
1736004083WL010273
|
parmila
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-083-001/130
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152813
|
17/05/2024
|
Mehtar
|
1736004083WL010273
|
Mehtar
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mehtar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152815
|
17/05/2024
|
Babulal
|
1736004083WL010273
|
Babulal
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152816
|
17/05/2024
|
Dinesh
|
1736004083WL010273
|
Dinesh
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
CHAURAI
|
MP-36-004-083-001/132-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152818
|
17/05/2024
|
Sushma
|
1736004083WL010273
|
Sushma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-083-001/14-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152820
|
17/05/2024
|
ARJUN VERMA
|
1736004083WL010273
|
ARJUN VERMA
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
ARJUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-083-001/14-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152819
|
17/05/2024
|
Vinita
|
1736004083WL010273
|
Vinita
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-083-001/152-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152821
|
17/05/2024
|
Sakun
|
1736004083WL010273
|
Sakun
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHAURAI
|
MP-36-004-083-001/155
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152823
|
17/05/2024
|
Naresh
|
1736004083WL010273
|
Naresh
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHAURAI
|
MP-36-004-083-001/155
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152822
|
17/05/2024
|
Tijiya
|
1736004083WL010273
|
Tijiya
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
CHAURAI
|
MP-36-004-083-001/155-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152824
|
17/05/2024
|
preeti
|
1736004083WL010273
|
preeti
|
00089
|
CBIN0281814
|
220
|
220
|
Processed
|
22/05/2024
|
|
022101079
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
CHAURAI
|
MP-36-004-083-001/156-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152825
|
17/05/2024
|
Sangeeta
|
1736004083WL010273
|
Sangeeta
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-083-001/159
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152827
|
17/05/2024
|
Mohro
|
1736004083WL010273
|
Mohro
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mohro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-083-001/159
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152826
|
17/05/2024
|
Ramavtar
|
1736004083WL010273
|
Ramavtar
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-083-001/16
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152828
|
17/05/2024
|
santram
|
1736004083WL010273
|
santram
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-083-001/16
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152829
|
17/05/2024
|
Sulochna
|
1736004083WL010273
|
Sulochna
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-083-001/162
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152830
|
17/05/2024
|
balaram
|
1736004083WL010273
|
balaram
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHAURAI
|
MP-36-004-083-001/169
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152831
|
17/05/2024
|
meena
|
1736004083WL010273
|
meena
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHAURAI
|
MP-36-004-083-001/169-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152833
|
17/05/2024
|
Mehtri
|
1736004083WL010273
|
Mehtri
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mehtri
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHAURAI
|
MP-36-004-083-001/169-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152832
|
17/05/2024
|
raju
|
1736004083WL010273
|
raju
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-083-001/173
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152835
|
17/05/2024
|
dinesh
|
1736004083WL010273
|
dinesh
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHAURAI
|
MP-36-004-083-001/173
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152834
|
17/05/2024
|
Lekhram
|
1736004083WL010273
|
Lekhram
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
194
|
CHAURAI
|
MP-36-004-083-001/177
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152836
|
17/05/2024
|
Sivkumaree
|
1736004083WL010273
|
Sivkumaree
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sivkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-083-001/178
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152839
|
17/05/2024
|
Kanchan
|
1736004083WL010273
|
Kanchan
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-083-001/178
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152838
|
17/05/2024
|
Sehtar
|
1736004083WL010273
|
Sehtar
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-083-001/180
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152841
|
17/05/2024
|
Bhola
|
1736004083WL010273
|
Bhola
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-083-001/195
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152842
|
17/05/2024
|
Sunita
|
1736004083WL010273
|
Sunita
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHAURAI
|
MP-36-004-083-001/211-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152843
|
17/05/2024
|
laxman
|
1736004083WL010273
|
laxman
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
CHAURAI
|
MP-36-004-083-001/211-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152844
|
17/05/2024
|
Sivkumari
|
1736004083WL010273
|
Sivkumari
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-083-001/216-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152845
|
17/05/2024
|
Balaram
|
1736004083WL010273
|
Balaram
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152848
|
17/05/2024
|
Ramsila
|
1736004083WL010273
|
Ramsila
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramsila
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152847
|
17/05/2024
|
Rupa
|
1736004083WL010273
|
Rupa
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHAURAI
|
MP-36-004-083-001/26
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152850
|
17/05/2024
|
MULCHAND
|
1736004083WL010273
|
MULCHAND
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
CHAURAI
|
MP-36-004-083-001/262
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152851
|
17/05/2024
|
Rajkanya
|
1736004083WL010273
|
Rajkanya
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rajkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-083-001/275-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152853
|
17/05/2024
|
Jhuniya
|
1736004083WL010273
|
Jhuniya
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
CHAURAI
|
MP-36-004-083-001/277-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152855
|
17/05/2024
|
BHAGWATI
|
1736004083WL010273
|
BHAGWATI
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-083-001/277-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152854
|
17/05/2024
|
LALA
|
1736004083WL010273
|
LALA
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
209
|
CHAURAI
|
MP-36-004-083-001/281
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152857
|
17/05/2024
|
sardha
|
1736004083WL010273
|
sardha
|
00089
|
CBIN0281814
|
440
|
440
|
Processed
|
22/05/2024
|
|
022101079
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAURAI
|
MP-36-004-083-001/281-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152858
|
17/05/2024
|
ranjna
|
1736004083WL010273
|
ranjna
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAURAI
|
MP-36-004-083-001/300-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152859
|
17/05/2024
|
Bhupendra
|
1736004083WL010273
|
Bhupendra
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-083-001/305-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152860
|
17/05/2024
|
DEVEND
|
1736004083WL010273
|
DEVEND
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
DEVEND
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
CHAURAI
|
MP-36-004-083-001/305-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152861
|
17/05/2024
|
Sharmila
|
1736004083WL010273
|
Sharmila
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
CHAURAI
|
MP-36-004-083-001/308
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152862
|
17/05/2024
|
Chandrkumar
|
1736004083WL010273
|
Chandrkumar
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Chandrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
CHAURAI
|
MP-36-004-083-001/310-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152864
|
17/05/2024
|
Ramdas
|
1736004083WL010273
|
Ramdas
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAURAI
|
MP-36-004-083-001/319-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152866
|
17/05/2024
|
Ramkumar
|
1736004083WL010273
|
Ramkumar
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-083-001/323-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152868
|
17/05/2024
|
Asok
|
1736004083WL010273
|
Asok
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-083-001/323-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152869
|
17/05/2024
|
Ramkumari Verma
|
1736004083WL010273
|
Ramkumari Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RamkumariVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAURAI
|
MP-36-004-083-001/325-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152870
|
17/05/2024
|
Sateesh Verma
|
1736004083WL010273
|
Sateesh Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
SateeshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
CHAURAI
|
MP-36-004-083-001/326-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152872
|
17/05/2024
|
Rajkanya verma
|
1736004083WL010273
|
Rajkanya verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rajkanyaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
CHAURAI
|
MP-36-004-083-001/326-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152871
|
17/05/2024
|
sivkumar Verma
|
1736004083WL010273
|
sivkumar Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
sivkumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAURAI
|
MP-36-004-083-001/330-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152873
|
17/05/2024
|
Visal
|
1736004083WL010273
|
Visal
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
Visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-083-001/332-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152875
|
17/05/2024
|
Ashilekha Verma
|
1736004083WL010273
|
Ashilekha Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
AshilekhaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-083-001/332-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152874
|
17/05/2024
|
JAGANNATH VARMA
|
1736004083WL010273
|
JAGANNATH VARMA
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
JAGANNATHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHAURAI
|
MP-36-004-083-001/332-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152876
|
17/05/2024
|
Manesh
|
1736004083WL010273
|
Manesh
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
CHAURAI
|
MP-36-004-083-001/333-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152877
|
17/05/2024
|
PAWAN VERMA
|
1736004083WL010273
|
PAWAN VERMA
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
PAWANVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-083-001/333-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152878
|
17/05/2024
|
Rajkanya Verma
|
1736004083WL010273
|
Rajkanya Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajkanyaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHAURAI
|
MP-36-004-083-001/334-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152879
|
17/05/2024
|
Kanchan Verma
|
1736004083WL010273
|
Kanchan Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
KanchanVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
CHAURAI
|
MP-36-004-083-001/345-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152882
|
17/05/2024
|
Anil Verma
|
1736004083WL010273
|
Anil Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
AnilVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHAURAI
|
MP-36-004-083-001/346-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152883
|
17/05/2024
|
Dolat Verma
|
1736004083WL010273
|
Dolat Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
DolatVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHAURAI
|
MP-36-004-083-001/348-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152884
|
17/05/2024
|
Ramkumar
|
1736004083WL010273
|
Ramkumar
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAURAI
|
MP-36-004-083-001/374-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152886
|
17/05/2024
|
gyatree
|
1736004083WL010273
|
gyatree
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
gyatree
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
CHAURAI
|
MP-36-004-083-001/378-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152888
|
17/05/2024
|
Saveeta
|
1736004083WL010273
|
Saveeta
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAURAI
|
MP-36-004-083-001/39
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152890
|
17/05/2024
|
Sarsvatee
|
1736004083WL010273
|
Sarsvatee
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sarsvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
CHAURAI
|
MP-36-004-083-001/392-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152892
|
17/05/2024
|
Parmanand
|
1736004083WL010273
|
Parmanand
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAURAI
|
MP-36-004-083-001/394
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152893
|
17/05/2024
|
Chamru
|
1736004083WL010273
|
Chamru
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Chamru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
237
|
CHAURAI
|
MP-36-004-083-001/394
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152894
|
17/05/2024
|
Ramvati
|
1736004083WL010273
|
Ramvati
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
CHAURAI
|
MP-36-004-083-001/40-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152895
|
17/05/2024
|
BAISHAKHU
|
1736004083WL010273
|
BAISHAKHU
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
CHAURAI
|
MP-36-004-083-001/40-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152896
|
17/05/2024
|
VINITA
|
1736004083WL010273
|
VINITA
|
00089
|
CBIN0281814
|
220
|
220
|
Processed
|
22/05/2024
|
|
022101079
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152898
|
17/05/2024
|
Seema
|
1736004083WL010273
|
Seema
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152897
|
17/05/2024
|
Yubraj yadav
|
1736004083WL010273
|
Yubraj yadav
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Yubrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
CHAURAI
|
MP-36-004-083-001/41
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152899
|
17/05/2024
|
Sarla
|
1736004083WL010273
|
Sarla
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
CHAURAI
|
MP-36-004-083-001/419
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152900
|
17/05/2024
|
Omprakashv
|
1736004083WL010273
|
Omprakashv
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
Omprakashv
|
CANARA BANK(508532)
|
|
244
|
CHAURAI
|
MP-36-004-083-001/433
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152901
|
17/05/2024
|
Ganpati Verma
|
1736004083WL010273
|
Ganpati Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
GanpatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
CHAURAI
|
MP-36-004-083-001/438
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152904
|
17/05/2024
|
Roshni Verma
|
1736004083WL010273
|
Roshni Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RoshniVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
CHAURAI
|
MP-36-004-083-001/438
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152903
|
17/05/2024
|
Vipatlal Verma
|
1736004083WL010273
|
Vipatlal Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
VipatlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAURAI
|
MP-36-004-083-001/456
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152908
|
17/05/2024
|
Indr Kumar Varma
|
1736004083WL010273
|
Indr Kumar Varma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
IndrKumarVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAURAI
|
MP-36-004-083-001/456
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152909
|
17/05/2024
|
Rajkanya Verma
|
1736004083WL010273
|
Rajkanya Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajkanyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAURAI
|
MP-36-004-083-001/457
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152910
|
17/05/2024
|
Rajni Verma
|
1736004083WL010273
|
Rajni Verma
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajniVerma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
CHAURAI
|
MP-36-004-083-001/67-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152912
|
17/05/2024
|
Chaya
|
1736004083WL010273
|
Chaya
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHAURAI
|
MP-36-004-083-001/70-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152914
|
17/05/2024
|
RAJU
|
1736004083WL010273
|
RAJU
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAURAI
|
MP-36-004-083-001/70-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152915
|
17/05/2024
|
Ramkumari
|
1736004083WL010273
|
Ramkumari
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHAURAI
|
MP-36-004-083-001/70-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152917
|
17/05/2024
|
sandhya
|
1736004083WL010273
|
sandhya
|
00089
|
CBIN0281814
|
660
|
660
|
Processed
|
22/05/2024
|
|
022101079
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
CHAURAI
|
MP-36-004-083-001/70-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152916
|
17/05/2024
|
vreandar
|
1736004083WL010273
|
vreandar
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
vreandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAURAI
|
MP-36-004-083-001/74
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152918
|
17/05/2024
|
Mahadev
|
1736004083WL010273
|
Mahadev
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHAURAI
|
MP-36-004-083-001/74
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152919
|
17/05/2024
|
Visarvati
|
1736004083WL010273
|
Visarvati
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Visarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
CHAURAI
|
MP-36-004-083-001/75
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152920
|
17/05/2024
|
Rampal
|
1736004083WL010273
|
Rampal
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
CHAURAI
|
MP-36-004-083-001/75-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152921
|
17/05/2024
|
gangaram
|
1736004083WL010273
|
gangaram
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
CHAURAI
|
MP-36-004-083-001/75-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152922
|
17/05/2024
|
sareeta
|
1736004083WL010273
|
sareeta
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
CHAURAI
|
MP-36-004-083-001/77
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152923
|
17/05/2024
|
Manglu
|
1736004083WL010273
|
Manglu
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
CHAURAI
|
MP-36-004-085-001/127
(TITRI)
|
1736004085NRG25170520240152111
|
17/05/2024
|
sumerchand
|
1736004085WL010241
|
sumerchand
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
sumerchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25170520240152112
|
17/05/2024
|
LAKSHMIBAI
|
1736004085WL010241
|
LAKSHMIBAI
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
CHAURAI
|
MP-36-004-085-001/314
(TITRI)
|
1736004085NRG25170520240152116
|
17/05/2024
|
Shanti
|
1736004085WL010241
|
Shanti
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
CHAURAI
|
MP-36-004-085-001/314
(TITRI)
|
1736004085NRG25170520240152115
|
17/05/2024
|
Sukhdas
|
1736004085WL010241
|
Sukhdas
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150564
|
150564
|
|
|
|
|
|
|
|
|
265
|
CHAURAI
|
MP-36-004-080-002/209-C
(NAVEGAON GOUD)
|
1736004080NRG25170520240148165
|
17/05/2024
|
asaram
|
1736004080WL009980
|
asaram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
CHAURAI
|
MP-36-004-083-001/277-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152856
|
17/05/2024
|
ENDRKUMAR
|
1736004083WL010273
|
ENDRKUMAR
|
00089
|
CBIN0284370
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
ENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
267
|
CHAURAI
|
MP-36-004-004-001/105-A
(KEOLARISAMBHA)
|
1736004004NRG25170520240148450
|
17/05/2024
|
radheseyam sahu
|
1736004004WL010001
|
radheseyam sahu
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
radheseyamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
CHAURAI
|
MP-36-004-004-001/110
(KEOLARISAMBHA)
|
1736004004NRG25170520240148451
|
17/05/2024
|
raja verma
|
1736004004WL010001
|
raja verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
rajaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHAURAI
|
MP-36-004-004-001/110-B
(KEOLARISAMBHA)
|
1736004004NRG25170520240148452
|
17/05/2024
|
monu
|
1736004004WL010001
|
monu
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHAURAI
|
MP-36-004-004-001/158-A
(KEOLARISAMBHA)
|
1736004004NRG25170520240148454
|
17/05/2024
|
Ajay bandewar
|
1736004004WL010001
|
Ajay bandewar
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ajaybandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25170520240148457
|
17/05/2024
|
puneet
|
1736004004WL010001
|
puneet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
puneet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25170520240148456
|
17/05/2024
|
sumeet
|
1736004004WL010001
|
sumeet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
sumeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHAURAI
|
MP-36-004-005-002/219
(BAMHANWADA)
|
1736004005NRG25170520240152420
|
17/05/2024
|
Omvati Chandrawanshi
|
1736004005WL010256
|
Omvati Chandrawanshi
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
OmvatiChandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
CHAURAI
|
MP-36-004-005-002/303-A
(BAMHANWADA)
|
1736004005NRG25170520240152457
|
17/05/2024
|
Amit Rai
|
1736004005WL010260
|
Amit Rai
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
AmitRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
275
|
CHAURAI
|
MP-36-004-058-001/399
(PIPARIYAKHATI)
|
1736004058NRG25170520240152978
|
17/05/2024
|
Sanjay Barman
|
1736004058WL010276
|
Sanjay Barman
|
00152
|
HDFC0000910
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SanjayBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
276
|
CHAURAI
|
MP-36-004-033-001/574-C
(JHILMILI)
|
1736004033NRG25170520240153105
|
17/05/2024
|
gayatri
|
1736004033WL010282
|
gayatri
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
277
|
CHAURAI
|
MP-36-004-033-001/989-C
(JHILMILI)
|
1736004033NRG25170520240153112
|
17/05/2024
|
KANIJA
|
1736004033WL010282
|
KANIJA
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
KANIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
278
|
CHAURAI
|
MP-36-004-043-001/378-A
(SEEDAP)
|
1736004043NRG25170520240151202
|
17/05/2024
|
gotam
|
1736004043WL010214
|
gotam
|
00354
|
PUNB0690200
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHAURAI
|
MP-36-004-043-001/378-A
(SEEDAP)
|
1736004043NRG25170520240151203
|
17/05/2024
|
Vijeta Parteti
|
1736004043WL010214
|
Vijeta Parteti
|
00354
|
PUNB0690200
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
VijetaParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHAURAI
|
MP-36-004-058-001/352
(PIPARIYAKHATI)
|
1736004058NRG25170520240152955
|
17/05/2024
|
Sumit
|
1736004058WL010276
|
Sumit
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
281
|
CHAURAI
|
MP-36-004-005-002/227-A
(BAMHANWADA)
|
1736004005NRG25170520240152415
|
17/05/2024
|
Ravindra Chandrawanshi
|
1736004005WL010253
|
Ravindra Chandrawanshi
|
00415
|
SBIN0001567
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
RavindraChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
282
|
CHAURAI
|
MP-36-004-005-001/141
(BAMHANWADA)
|
1736004005NRG25170520240152518
|
17/05/2024
|
Bakal Chandrawanshi
|
1736004005WL010264
|
Bakal Chandrawanshi
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
BakalChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAURAI
|
MP-36-004-005-001/141
(BAMHANWADA)
|
1736004005NRG25170520240152519
|
17/05/2024
|
Kosalya Chandrawanshi
|
1736004005WL010264
|
Kosalya Chandrawanshi
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
KosalyaChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAURAI
|
MP-36-004-005-001/167-B
(BAMHANWADA)
|
1736004005NRG25170520240152448
|
17/05/2024
|
Dhuru Verma
|
1736004005WL010258
|
Dhuru Verma
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
DhuruVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAURAI
|
MP-36-004-005-001/36
(BAMHANWADA)
|
1736004005NRG25170520240152418
|
17/05/2024
|
lakhan uikey
|
1736004005WL010255
|
lakhan uikey
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
lakhanuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHAURAI
|
MP-36-004-005-001/47
(BAMHANWADA)
|
1736004005NRG25170520240152253
|
17/05/2024
|
ramnath
|
1736004005WL010248
|
ramnath
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAURAI
|
MP-36-004-005-001/75-C
(BAMHANWADA)
|
1736004005NRG25170520240152416
|
17/05/2024
|
Santosh Choudhary
|
1736004005WL010254
|
Santosh Choudhary
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
SantoshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAURAI
|
MP-36-004-005-002/219
(BAMHANWADA)
|
1736004005NRG25170520240152419
|
17/05/2024
|
Rajendra Chandrawanshi
|
1736004005WL010256
|
Rajendra Chandrawanshi
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajendraChandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAURAI
|
MP-36-004-022-002/229
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153726
|
17/05/2024
|
Rani
|
1736004022WL010305
|
Rani
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAURAI
|
MP-36-004-022-002/229-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153727
|
17/05/2024
|
bharti
|
1736004022WL010305
|
bharti
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAURAI
|
MP-36-004-022-002/290
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153728
|
17/05/2024
|
rajkumari
|
1736004022WL010305
|
rajkumari
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAURAI
|
MP-36-004-022-002/294
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153730
|
17/05/2024
|
sangeeta
|
1736004022WL010305
|
sangeeta
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
22/05/2024
|
|
022101079
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAURAI
|
MP-36-004-022-002/361
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153733
|
17/05/2024
|
Komalsingh verma
|
1736004022WL010305
|
Komalsingh verma
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
22/05/2024
|
|
022101079
|
|
Komalsinghverma
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAURAI
|
MP-36-004-022-002/405-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25170520240153735
|
17/05/2024
|
Maya
|
1736004022WL010305
|
Maya
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022101079
|
|
Maya
|
IDBI BANK(607095)
|
|
295
|
CHAURAI
|
MP-36-004-043-001/125
(SEEDAP)
|
1736004043NRG25170520240151196
|
17/05/2024
|
Ramrati
|
1736004043WL010214
|
Ramrati
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramrati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
CHAURAI
|
MP-36-004-043-001/132
(SEEDAP)
|
1736004043NRG25170520240151197
|
17/05/2024
|
Ramsila
|
1736004043WL010214
|
Ramsila
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAURAI
|
MP-36-004-043-001/186
(SEEDAP)
|
1736004043NRG25170520240151198
|
17/05/2024
|
k
|
1736004043WL010214
|
k
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAURAI
|
MP-36-004-043-001/207
(SEEDAP)
|
1736004043NRG25170520240151199
|
17/05/2024
|
ramto
|
1736004043WL010214
|
ramto
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramto
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
CHAURAI
|
MP-36-004-043-001/244
(SEEDAP)
|
1736004043NRG25170520240151200
|
17/05/2024
|
Jivankala
|
1736004043WL010214
|
Jivankala
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jivankala
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAURAI
|
MP-36-004-043-001/290
(SEEDAP)
|
1736004043NRG25170520240151201
|
17/05/2024
|
Sawati
|
1736004043WL010214
|
Sawati
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sawati
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAURAI
|
MP-36-004-043-001/74
(SEEDAP)
|
1736004043NRG25170520240151207
|
17/05/2024
|
raju
|
1736004043WL010214
|
raju
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAURAI
|
MP-36-004-043-001/77
(SEEDAP)
|
1736004043NRG25170520240151208
|
17/05/2024
|
Mamta Bhalavi
|
1736004043WL010214
|
Mamta Bhalavi
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
MamtaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAURAI
|
MP-36-004-051-001/107
(HALALKHURD)
|
1736004051NRG25170520240148027
|
17/05/2024
|
nirpatiya marskole
|
1736004051WL009966
|
nirpatiya marskole
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
nirpatiyamarskole
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAURAI
|
MP-36-004-051-001/119
(HALALKHURD)
|
1736004051NRG25170520240148028
|
17/05/2024
|
Darasing
|
1736004051WL009966
|
Darasing
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Darasing
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAURAI
|
MP-36-004-051-001/400
(HALALKHURD)
|
1736004051NRG25170520240148030
|
17/05/2024
|
ramphool
|
1736004051WL009966
|
ramphool
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAURAI
|
MP-36-004-051-001/404
(HALALKHURD)
|
1736004051NRG25170520240148031
|
17/05/2024
|
angoora
|
1736004051WL009966
|
angoora
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
angoora
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAURAI
|
MP-36-004-051-001/562
(HALALKHURD)
|
1736004051NRG25170520240148035
|
17/05/2024
|
anup
|
1736004051WL009966
|
anup
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAURAI
|
MP-36-004-058-001/350
(PIPARIYAKHATI)
|
1736004058NRG25170520240152954
|
17/05/2024
|
SHAILKUMARI
|
1736004058WL010276
|
SHAILKUMARI
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAURAI
|
MP-36-004-058-001/378-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152963
|
17/05/2024
|
NIRANJAN CHAURIYA
|
1736004058WL010276
|
NIRANJAN CHAURIYA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
NIRANJANCHAURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHAURAI
|
MP-36-004-058-001/394
(PIPARIYAKHATI)
|
1736004058NRG25170520240152975
|
17/05/2024
|
CHANDNEE JAWRE
|
1736004058WL010276
|
CHANDNEE JAWRE
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
CHANDNEEJAWRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAURAI
|
MP-36-004-058-001/92-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152998
|
17/05/2024
|
Bharti Dehriya
|
1736004058WL010276
|
Bharti Dehriya
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
BhartiDehriya
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAURAI
|
MP-36-004-058-001/92-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240153000
|
17/05/2024
|
USHA DEHARIYA
|
1736004058WL010276
|
USHA DEHARIYA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
USHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAURAI
|
MP-36-004-058-002/151
(PIPARIYAKHATI)
|
1736004058NRG25170520240148301
|
17/05/2024
|
Rani Chouriya
|
1736004058WL009994
|
Rani Chouriya
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RaniChouriya
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAURAI
|
MP-36-004-058-002/241-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148331
|
17/05/2024
|
RAVIKUMARI
|
1736004058WL009994
|
RAVIKUMARI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAVIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
CHAURAI
|
MP-36-004-058-002/422
(PIPARIYAKHATI)
|
1736004058NRG25170520240148352
|
17/05/2024
|
GEETA
|
1736004058WL009994
|
GEETA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAURAI
|
MP-36-004-058-002/502
(PIPARIYAKHATI)
|
1736004058NRG25170520240148359
|
17/05/2024
|
Pinki Raghuwanshi
|
1736004058WL009994
|
Pinki Raghuwanshi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
PinkiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAURAI
|
MP-36-004-064-002/266
(PARSOLI)
|
1736004064NRG25170520240150354
|
17/05/2024
|
bhangan bai
|
1736004064WL010117
|
bhangan bai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
bhanganbai
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAURAI
|
MP-36-004-064-002/298
(PARSOLI)
|
1736004064NRG25170520240150356
|
17/05/2024
|
Manoj Pancheshwar
|
1736004064WL010117
|
Manoj Pancheshwar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ManojPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHAURAI
|
MP-36-004-064-002/435
(PARSOLI)
|
1736004064NRG25170520240150358
|
17/05/2024
|
shivam
|
1736004064WL010117
|
shivam
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25160520240147933
|
17/05/2024
|
mehter wiswkarma
|
1736004070WL009959
|
mehter wiswkarma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
mehterwiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHAURAI
|
MP-36-004-070-002/439
(KHEIRIRANI)
|
1736004070NRG25160520240147936
|
17/05/2024
|
Sonam Vishwakarma
|
1736004070WL009959
|
Sonam Vishwakarma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
SonamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHAURAI
|
MP-36-004-070-002/529
(KHEIRIRANI)
|
1736004070NRG25160520240147943
|
17/05/2024
|
Vandna Verma
|
1736004070WL009960
|
Vandna Verma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
VandnaVerma
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAURAI
|
MP-36-004-070-003/483
(KHEIRIRANI)
|
1736004070NRG25160520240147948
|
17/05/2024
|
RAJENDRA
|
1736004070WL009960
|
RAJENDRA
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAURAI
|
MP-36-004-083-001/130
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152814
|
17/05/2024
|
Sangeeta
|
1736004083WL010273
|
Sangeeta
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152817
|
17/05/2024
|
kanya Verma
|
1736004083WL010273
|
kanya Verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
kanyaVerma
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAURAI
|
MP-36-004-083-001/177
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152837
|
17/05/2024
|
Milan
|
1736004083WL010273
|
Milan
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Milan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHAURAI
|
MP-36-004-083-001/265-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152852
|
17/05/2024
|
ANUSUIYA
|
1736004083WL010273
|
ANUSUIYA
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAURAI
|
MP-36-004-083-001/319-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152867
|
17/05/2024
|
Savitri
|
1736004083WL010273
|
Savitri
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAURAI
|
MP-36-004-083-001/364-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152885
|
17/05/2024
|
Mona
|
1736004083WL010273
|
Mona
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAURAI
|
MP-36-004-083-001/377-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152887
|
17/05/2024
|
Ramlal
|
1736004083WL010273
|
Ramlal
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAURAI
|
MP-36-004-083-001/381-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152889
|
17/05/2024
|
Saroj
|
1736004083WL010273
|
Saroj
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAURAI
|
MP-36-004-083-001/39
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152891
|
17/05/2024
|
Sharmila
|
1736004083WL010273
|
Sharmila
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAURAI
|
MP-36-004-083-001/444
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152906
|
17/05/2024
|
Agma
|
1736004083WL010273
|
Agma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Agma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHAURAI
|
MP-36-004-083-001/444
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152905
|
17/05/2024
|
Chaitram
|
1736004083WL010273
|
Chaitram
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHAURAI
|
MP-36-004-083-001/67-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152913
|
17/05/2024
|
Khusbu
|
1736004083WL010273
|
Khusbu
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
336
|
CHAURAI
|
MP-36-004-051-001/414
(HALALKHURD)
|
1736004051NRG25170520240148033
|
17/05/2024
|
ENKUMARI UIKEY
|
1736004051WL009966
|
ENKUMARI UIKEY
|
00462
|
UCBA0003225
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ENKUMARIUIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
337
|
CHAURAI
|
MP-36-004-058-001/361
(PIPARIYAKHATI)
|
1736004058NRG25170520240152959
|
17/05/2024
|
KAMAL PRAJAPATI
|
1736004058WL010276
|
KAMAL PRAJAPATI
|
00555
|
YESB0001052
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
KAMALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
338
|
CHAURAI
|
MP-36-004-005-002/227-A
(BAMHANWADA)
|
1736004005NRG25170520240152414
|
17/05/2024
|
Vijay Chandrawanshi
|
1736004005WL010253
|
Vijay Chandrawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
VijayChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAURAI
|
MP-36-004-005-002/227-B
(BAMHANWADA)
|
1736004005NRG25170520240152466
|
17/05/2024
|
Ranjeet Chandrawanshi
|
1736004005WL010262
|
Ranjeet Chandrawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
RanjeetChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAURAI
|
MP-36-004-005-002/227-B
(BAMHANWADA)
|
1736004005NRG25170520240152467
|
17/05/2024
|
Sunita Chandrawanshi
|
1736004005WL010262
|
Sunita Chandrawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
SunitaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHAURAI
|
MP-36-004-014-001/2-B
(SALKHANI)
|
1736004014NRG25170520240150991
|
17/05/2024
|
Ajay Kumar Bharti
|
1736004014WL010192
|
Ajay Kumar Bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
AjayKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHAURAI
|
MP-36-004-033-001/11-B
(JHILMILI)
|
1736004033NRG25170520240153095
|
17/05/2024
|
Abhay bareliya
|
1736004033WL010282
|
Abhay bareliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Abhaybareliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHAURAI
|
MP-36-004-033-001/151-B
(JHILMILI)
|
1736004033NRG25170520240153096
|
17/05/2024
|
Samad mansuri
|
1736004033WL010282
|
Samad mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Samadmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHAURAI
|
MP-36-004-033-001/152-C
(JHILMILI)
|
1736004033NRG25170520240153097
|
17/05/2024
|
Ansh
|
1736004033WL010282
|
Ansh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHAURAI
|
MP-36-004-033-001/173-C
(JHILMILI)
|
1736004033NRG25160520240147898
|
17/05/2024
|
AMAN KAHAR
|
1736004033WL009957
|
AMAN KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
AMANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHAURAI
|
MP-36-004-033-001/232-B
(JHILMILI)
|
1736004033NRG25170520240153098
|
17/05/2024
|
Pooja kahar
|
1736004033WL010282
|
Pooja kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Poojakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHAURAI
|
MP-36-004-033-001/287-A
(JHILMILI)
|
1736004033NRG25160520240147900
|
17/05/2024
|
PRASHANT
|
1736004033WL009957
|
PRASHANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHAURAI
|
MP-36-004-033-001/298-B
(JHILMILI)
|
1736004033NRG25170520240153100
|
17/05/2024
|
Sehrin mansuri
|
1736004033WL010282
|
Sehrin mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sehrinmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
CHAURAI
|
MP-36-004-033-001/332-B
(JHILMILI)
|
1736004033NRG25170520240153101
|
17/05/2024
|
vinita jain
|
1736004033WL010282
|
vinita jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
vinitajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHAURAI
|
MP-36-004-033-001/350-B
(JHILMILI)
|
1736004033NRG25170520240153102
|
17/05/2024
|
anil kumar
|
1736004033WL010282
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHAURAI
|
MP-36-004-033-001/353-B
(JHILMILI)
|
1736004033NRG25170520240153103
|
17/05/2024
|
arun kumar jain
|
1736004033WL010282
|
arun kumar jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
arunkumarjain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
CHAURAI
|
MP-36-004-033-001/567-C
(JHILMILI)
|
1736004033NRG25160520240147901
|
17/05/2024
|
AMIT KAHAR
|
1736004033WL009957
|
AMIT KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
AMITKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHAURAI
|
MP-36-004-033-001/611-B
(JHILMILI)
|
1736004033NRG25160520240147902
|
17/05/2024
|
umesh kahar
|
1736004033WL009957
|
umesh kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
umeshkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHAURAI
|
MP-36-004-033-001/614-B
(JHILMILI)
|
1736004033NRG25160520240147904
|
17/05/2024
|
Shobhit kahar
|
1736004033WL009957
|
Shobhit kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shobhitkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHAURAI
|
MP-36-004-043-001/564
(SEEDAP)
|
1736004043NRG25170520240151206
|
17/05/2024
|
Bharti Raghuwanshi
|
1736004043WL010214
|
Bharti Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
BhartiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAURAI
|
MP-36-004-043-001/564
(SEEDAP)
|
1736004043NRG25170520240151205
|
17/05/2024
|
Sukhveer Sing Raghuwanshi
|
1736004043WL010214
|
Sukhveer Sing Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
SukhveerSingRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHAURAI
|
MP-36-004-058-001/355
(PIPARIYAKHATI)
|
1736004058NRG25170520240152956
|
17/05/2024
|
Sangeeta Chouriya
|
1736004058WL010276
|
Sangeeta Chouriya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SangeetaChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAURAI
|
MP-36-004-058-001/355-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152957
|
17/05/2024
|
Mukesh Chouriya
|
1736004058WL010276
|
Mukesh Chouriya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
MukeshChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAURAI
|
MP-36-004-058-001/381-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152966
|
17/05/2024
|
Ragini Patel
|
1736004058WL010276
|
Ragini Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RaginiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHAURAI
|
MP-36-004-058-001/381-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152965
|
17/05/2024
|
Udaybhan Singh Raghuwanshi
|
1736004058WL010276
|
Udaybhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
UdaybhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHAURAI
|
MP-36-004-058-001/382-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152967
|
17/05/2024
|
Rajesh Shriwas
|
1736004058WL010276
|
Rajesh Shriwas
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RajeshShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHAURAI
|
MP-36-004-058-001/382-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152968
|
17/05/2024
|
Shikha Shrivas
|
1736004058WL010276
|
Shikha Shrivas
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ShikhaShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHAURAI
|
MP-36-004-058-001/49
(PIPARIYAKHATI)
|
1736004058NRG25170520240152985
|
17/05/2024
|
Devanti Chouriya
|
1736004058WL010276
|
Devanti Chouriya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
DevantiChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHAURAI
|
MP-36-004-058-001/66
(PIPARIYAKHATI)
|
1736004058NRG25170520240152991
|
17/05/2024
|
Topsing Chouriya
|
1736004058WL010276
|
Topsing Chouriya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
TopsingChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAURAI
|
MP-36-004-058-001/92-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240152997
|
17/05/2024
|
Ramcharan Dehariya
|
1736004058WL010276
|
Ramcharan Dehariya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RamcharanDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHAURAI
|
MP-36-004-058-001/92-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240152999
|
17/05/2024
|
Ramnath Dehariya
|
1736004058WL010276
|
Ramnath Dehariya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
RamnathDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHAURAI
|
MP-36-004-058-001/93-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240153004
|
17/05/2024
|
Babita Dahariya
|
1736004058WL010276
|
Babita Dahariya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
BabitaDahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
CHAURAI
|
MP-36-004-058-001/93-D
(PIPARIYAKHATI)
|
1736004058NRG25170520240153005
|
17/05/2024
|
santoshi
|
1736004058WL010276
|
santoshi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
CHAURAI
|
MP-36-004-058-001/94
(PIPARIYAKHATI)
|
1736004058NRG25170520240153007
|
17/05/2024
|
Shraddha Bandewar
|
1736004058WL010276
|
Shraddha Bandewar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ShraddhaBandewar
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAURAI
|
MP-36-004-058-002/152
(PIPARIYAKHATI)
|
1736004058NRG25170520240148302
|
17/05/2024
|
Lakshman Kahar
|
1736004058WL009994
|
Lakshman Kahar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
LakshmanKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
CHAURAI
|
MP-36-004-058-002/153-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240148307
|
17/05/2024
|
Premkumari ivnati
|
1736004058WL009994
|
Premkumari ivnati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Premkumariivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHAURAI
|
MP-36-004-058-002/174-C
(PIPARIYAKHATI)
|
1736004058NRG25170520240148311
|
17/05/2024
|
Ashlekha soni
|
1736004058WL009994
|
Ashlekha soni
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ashlekhasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
CHAURAI
|
MP-36-004-058-002/241
(PIPARIYAKHATI)
|
1736004058NRG25170520240148330
|
17/05/2024
|
Dinesh Rangare
|
1736004058WL009994
|
Dinesh Rangare
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
DineshRangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAURAI
|
MP-36-004-058-002/345-D
(PIPARIYAKHATI)
|
1736004058NRG25170520240148344
|
17/05/2024
|
Shanu
|
1736004058WL009994
|
Shanu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHAURAI
|
MP-36-004-058-002/427
(PIPARIYAKHATI)
|
1736004058NRG25170520240148353
|
17/05/2024
|
Gudai Yadav
|
1736004058WL009994
|
Gudai Yadav
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
GudaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHAURAI
|
MP-36-004-058-002/498
(PIPARIYAKHATI)
|
1736004058NRG25170520240148356
|
17/05/2024
|
Sandesh Jain
|
1736004058WL009994
|
Sandesh Jain
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SandeshJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHAURAI
|
MP-36-004-058-002/502
(PIPARIYAKHATI)
|
1736004058NRG25170520240148358
|
17/05/2024
|
Niranjan Raghuwanshi
|
1736004058WL009994
|
Niranjan Raghuwanshi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
NiranjanRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHAURAI
|
MP-36-004-058-002/516
(PIPARIYAKHATI)
|
1736004058NRG25170520240148361
|
17/05/2024
|
Priya Raghuwanshi
|
1736004058WL009994
|
Priya Raghuwanshi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
PriyaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHAURAI
|
MP-36-004-058-002/522
(PIPARIYAKHATI)
|
1736004058NRG25170520240148364
|
17/05/2024
|
Jitendra soni
|
1736004058WL009994
|
Jitendra soni
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jitendrasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHAURAI
|
MP-36-004-058-002/522
(PIPARIYAKHATI)
|
1736004058NRG25170520240148365
|
17/05/2024
|
Sarita Soni
|
1736004058WL009994
|
Sarita Soni
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
SaritaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHAURAI
|
MP-36-004-058-002/529
(PIPARIYAKHATI)
|
1736004058NRG25170520240148367
|
17/05/2024
|
Chandrasen Raghuwanshi
|
1736004058WL009994
|
Chandrasen Raghuwanshi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
ChandrasenRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25160520240147930
|
17/05/2024
|
Mukhiya
|
1736004070WL009959
|
Mukhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHAURAI
|
MP-36-004-070-003/489
(KHEIRIRANI)
|
1736004070NRG25160520240147953
|
17/05/2024
|
Seeta Verma
|
1736004070WL009961
|
Seeta Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
SeetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHAURAI
|
MP-36-004-070-003/489
(KHEIRIRANI)
|
1736004070NRG25160520240147952
|
17/05/2024
|
VIPATLAL
|
1736004070WL009961
|
VIPATLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
VIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHAURAI
|
MP-36-004-070-003/491
(KHEIRIRANI)
|
1736004070NRG25160520240147925
|
17/05/2024
|
Bandna Verma
|
1736004070WL009958
|
Bandna Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022101079
|
|
BandnaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHAURAI
|
MP-36-004-070-003/491
(KHEIRIRANI)
|
1736004070NRG25160520240147924
|
17/05/2024
|
RAMKISHOR
|
1736004070WL009958
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022101079
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAURAI
|
MP-36-004-070-003/519
(KHEIRIRANI)
|
1736004070NRG25160520240147955
|
17/05/2024
|
Sudheer Verma
|
1736004070WL009961
|
Sudheer Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
SudheerVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHAURAI
|
MP-36-004-070-003/550
(KHEIRIRANI)
|
1736004070NRG25160520240147939
|
17/05/2024
|
FAGNI VERMA
|
1736004070WL009959
|
FAGNI VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
FAGNIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAURAI
|
MP-36-004-070-003/557
(KHEIRIRANI)
|
1736004070NRG25160520240147956
|
17/05/2024
|
KRISHNA BAI
|
1736004070WL009961
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHAURAI
|
MP-36-004-070-003/559
(KHEIRIRANI)
|
1736004070NRG25160520240147957
|
17/05/2024
|
RANJEETA VERMA
|
1736004070WL009961
|
RANJEETA VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
RANJEETAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHAURAI
|
MP-36-004-083-001/18-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152840
|
17/05/2024
|
Branda
|
1736004083WL010273
|
Branda
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Branda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152849
|
17/05/2024
|
Sampat Varma
|
1736004083WL010273
|
Sampat Varma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
022101079
|
|
SampatVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHAURAI
|
MP-36-004-083-001/31
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152863
|
17/05/2024
|
Pavan Verma
|
1736004083WL010273
|
Pavan Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
PavanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHAURAI
|
MP-36-004-083-001/339-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152880
|
17/05/2024
|
Rambharosh verma
|
1736004083WL010273
|
Rambharosh verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rambharoshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHAURAI
|
MP-36-004-083-001/339-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152881
|
17/05/2024
|
Visram Verma
|
1736004083WL010273
|
Visram Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
VisramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAURAI
|
MP-36-004-083-001/434
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152902
|
17/05/2024
|
Abhishekh Verma
|
1736004083WL010273
|
Abhishekh Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
AbhishekhVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAURAI
|
MP-36-004-083-001/445
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152907
|
17/05/2024
|
Kanchan Verma
|
1736004083WL010273
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
KanchanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHAURAI
|
MP-36-004-083-001/66-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152911
|
17/05/2024
|
Laxaman
|
1736004083WL010273
|
Laxaman
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
22/05/2024
|
|
022101079
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83589
|
83589
|
|
|
|
|
|
|
|
|
399
|
CHAURAI
|
MP-36-004-033-001/147-C
(JHILMILI)
|
1736004033NRG25160520240147896
|
17/05/2024
|
lalit
|
1736004033WL009957
|
lalit
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
CHAURAI
|
MP-36-004-033-001/363-B
(JHILMILI)
|
1736004033NRG25170520240153104
|
17/05/2024
|
pooja jan
|
1736004033WL010282
|
pooja jan
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
poojajan
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
CHAURAI
|
MP-36-004-033-001/612-B
(JHILMILI)
|
1736004033NRG25160520240147903
|
17/05/2024
|
Mamta kahar
|
1736004033WL009957
|
Mamta kahar
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Mamtakahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
CHAURAI
|
MP-36-004-033-001/675-B
(JHILMILI)
|
1736004033NRG25160520240147905
|
17/05/2024
|
samina
|
1736004033WL009957
|
samina
|
00697
|
BKID0MG8013
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
samina
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
CHAURAI
|
MP-36-004-033-001/676-A
(JHILMILI)
|
1736004033NRG25170520240153106
|
17/05/2024
|
ramjan bee
|
1736004033WL010282
|
ramjan bee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramjanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
CHAURAI
|
MP-36-004-033-001/677-B
(JHILMILI)
|
1736004033NRG25170520240153107
|
17/05/2024
|
istak
|
1736004033WL010282
|
istak
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
istak
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
CHAURAI
|
MP-36-004-033-001/825-B
(JHILMILI)
|
1736004033NRG25160520240147906
|
17/05/2024
|
manju
|
1736004033WL009957
|
manju
|
00697
|
BKID0MG8013
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
406
|
CHAURAI
|
MP-36-004-014-001/1
(SALKHANI)
|
1736004014NRG25170520240150990
|
17/05/2024
|
Sahati
|
1736004014WL010192
|
Sahati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sahati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
CHAURAI
|
MP-36-004-014-001/28-B
(SALKHANI)
|
1736004014NRG25170520240150993
|
17/05/2024
|
Krishna Bharti
|
1736004014WL010192
|
Krishna Bharti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
KrishnaBharti
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25170520240150995
|
17/05/2024
|
Harchhatiya
|
1736004014WL010192
|
Harchhatiya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Harchhatiya
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25170520240150994
|
17/05/2024
|
Suresh
|
1736004014WL010192
|
Suresh
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
410
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25170520240148453
|
17/05/2024
|
Rajesh
|
1736004004WL010001
|
Rajesh
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25170520240148455
|
17/05/2024
|
Anil
|
1736004004WL010001
|
Anil
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022101079
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
CHAURAI
|
MP-36-004-005-002/302-B
(BAMHANWADA)
|
1736004005NRG25170520240152456
|
17/05/2024
|
Deepak Rai
|
1736004005WL010260
|
Deepak Rai
|
00697
|
BKID0MG8037
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022101079
|
|
DeepakRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHAURAI
|
MP-36-004-058-001/14
(PIPARIYAKHATI)
|
1736004058NRG25170520240152943
|
17/05/2024
|
Ramprakash
|
1736004058WL010276
|
Ramprakash
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
CHAURAI
|
MP-36-004-058-001/16
(PIPARIYAKHATI)
|
1736004058NRG25170520240152945
|
17/05/2024
|
mansharam
|
1736004058WL010276
|
mansharam
|
00697
|
BKID0MG8037
|
690
|
690
|
Processed
|
22/05/2024
|
|
022101079
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
CHAURAI
|
MP-36-004-058-001/53
(PIPARIYAKHATI)
|
1736004058NRG25170520240152986
|
17/05/2024
|
Bisanlal Chouriya
|
1736004058WL010276
|
Bisanlal Chouriya
|
00697
|
BKID0MG8037
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
BisanlalChouriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
CHAURAI
|
MP-36-004-058-001/94
(PIPARIYAKHATI)
|
1736004058NRG25170520240153006
|
17/05/2024
|
Kusum
|
1736004058WL010276
|
Kusum
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
CHAURAI
|
MP-36-004-058-002/165-A
(PIPARIYAKHATI)
|
1736004058NRG25170520240148309
|
17/05/2024
|
Sangeeta
|
1736004058WL009994
|
Sangeeta
|
00697
|
BKID0MG8037
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
CHAURAI
|
MP-36-004-058-002/179-D
(PIPARIYAKHATI)
|
1736004058NRG25170520240148313
|
17/05/2024
|
Babulal Vishwakarma
|
1736004058WL009994
|
Babulal Vishwakarma
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
BabulalVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
CHAURAI
|
MP-36-004-058-002/343
(PIPARIYAKHATI)
|
1736004058NRG25170520240148335
|
17/05/2024
|
savita
|
1736004058WL009994
|
savita
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
CHAURAI
|
MP-36-004-064-002/163
(PARSOLI)
|
1736004064NRG25170520240150352
|
17/05/2024
|
GEETA
|
1736004064WL010117
|
GEETA
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHAURAI
|
MP-36-004-064-002/163
(PARSOLI)
|
1736004064NRG25170520240150351
|
17/05/2024
|
HARI MARAR
|
1736004064WL010117
|
HARI MARAR
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
HARIMARAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
CHAURAI
|
MP-36-004-064-002/273
(PARSOLI)
|
1736004064NRG25170520240150355
|
17/05/2024
|
Sanwati
|
1736004064WL010117
|
Sanwati
|
00697
|
BKID0MG8037
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sanwati
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHAURAI
|
MP-36-004-064-002/435
(PARSOLI)
|
1736004064NRG25170520240150357
|
17/05/2024
|
tarabai
|
1736004064WL010117
|
tarabai
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101079
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
424
|
CHAURAI
|
MP-36-004-058-002/498
(PIPARIYAKHATI)
|
1736004058NRG25170520240148357
|
17/05/2024
|
Kajal
|
1736004058WL009994
|
Kajal
|
00697
|
BKID0MG8038
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
CHAURAI
|
MP-36-004-070-002/529
(KHEIRIRANI)
|
1736004070NRG25160520240147942
|
17/05/2024
|
BHUWANESHWAR
|
1736004070WL009960
|
BHUWANESHWAR
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
BHUWANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
CHAURAI
|
MP-36-004-070-003/480
(KHEIRIRANI)
|
1736004070NRG25160520240147923
|
17/05/2024
|
KAILASH
|
1736004070WL009958
|
KAILASH
|
00697
|
BKID0MG8038
|
884
|
884
|
Processed
|
22/05/2024
|
|
022101079
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
CHAURAI
|
MP-36-004-083-001/216-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25170520240152846
|
17/05/2024
|
JYOTI
|
1736004083WL010273
|
JYOTI
|
00697
|
BKID0MG8038
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022101079
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG25170520240152117
|
17/05/2024
|
ramkailash
|
1736004085WL010241
|
ramkailash
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
ramkailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
429
|
CHAURAI
|
MP-36-004-033-001/122-B
(JHILMILI)
|
1736004033NRG25160520240147895
|
17/05/2024
|
iswardayal
|
1736004033WL009957
|
iswardayal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
iswardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
CHAURAI
|
MP-36-004-033-001/147-C
(JHILMILI)
|
1736004033NRG25160520240147897
|
17/05/2024
|
sarmila
|
1736004033WL009957
|
sarmila
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAURAI
|
MP-36-004-033-001/831-B
(JHILMILI)
|
1736004033NRG25160520240147907
|
17/05/2024
|
vijendra
|
1736004033WL009957
|
vijendra
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
CHAURAI
|
MP-36-004-033-001/832
(JHILMILI)
|
1736004033NRG25160520240147908
|
17/05/2024
|
jyoti
|
1736004033WL009957
|
jyoti
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAURAI
|
MP-36-004-033-001/836-B
(JHILMILI)
|
1736004033NRG25160520240147911
|
17/05/2024
|
balram
|
1736004033WL009957
|
balram
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
022101079
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
CHAURAI
|
MP-36-004-058-001/93-B
(PIPARIYAKHATI)
|
1736004058NRG25170520240153003
|
17/05/2024
|
Rambharosh
|
1736004058WL010276
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022101079
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25160520240147934
|
17/05/2024
|
suneeta wiswkarma
|
1736004070WL009959
|
suneeta wiswkarma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101079
|
|
suneetawiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25170520240152114
|
17/05/2024
|
Jyoti
|
1736004085WL010241
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25170520240152113
|
17/05/2024
|
Sujit
|
1736004085WL010241
|
Sujit
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022101079
|
|
Sujit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12791
|
12791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549463
|
549463
|
|
|
|
|
|
|
|