|
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-36-004-031-001/23-A
(KERIYA)
|
1736004031NRG25200520240165758
|
20/05/2024
|
bikash
|
1736004031WL010929
|
bikash
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
bikash
|
BANK OF BARODA(606985)
|
|
2
|
CHAURAI
|
MP-36-004-031-002/225
(KERIYA)
|
1736004031NRG25200520240165766
|
20/05/2024
|
RUKHMANI UIKEY
|
1736004031WL010929
|
RUKHMANI UIKEY
|
00045
|
BARB0CHHIND
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
RUKHMANIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAURAI
|
MP-36-004-087-001/296-C
(MEGHDON)
|
1736004087NRG25190520240162500
|
20/05/2024
|
Surendra uikey
|
1736004087WL010788
|
Surendra uikey
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
Surendrauikey
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-087-002/296
(MEGHDON)
|
1736004087NRG25190520240162506
|
20/05/2024
|
anjali
|
1736004087WL010789
|
anjali
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
anjali
|
BANK OF BARODA(606985)
|
|
5
|
CHAURAI
|
MP-36-004-087-002/309
(MEGHDON)
|
1736004087NRG25190520240162508
|
20/05/2024
|
shobhit
|
1736004087WL010789
|
shobhit
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-008-002/144
(AMABOH)
|
1736004008NRG25200520240173607
|
20/05/2024
|
Sawitri
|
1736004008WL011394
|
Sawitri
|
00051
|
MAHB0000746
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sawitri
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-008-002/146
(AMABOH)
|
1736004008NRG25200520240173608
|
20/05/2024
|
Chaiti
|
1736004008WL011394
|
Chaiti
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Chaiti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-008-002/146
(AMABOH)
|
1736004008NRG25200520240173609
|
20/05/2024
|
sweta
|
1736004008WL011394
|
sweta
|
00051
|
MAHB0000746
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
sweta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-008-002/147
(AMABOH)
|
1736004008NRG25200520240173610
|
20/05/2024
|
rajkumari
|
1736004008WL011394
|
rajkumari
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-008-002/148
(AMABOH)
|
1736004008NRG25200520240173611
|
20/05/2024
|
maneshi
|
1736004008WL011394
|
maneshi
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
maneshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-008-002/152
(AMABOH)
|
1736004008NRG25200520240173612
|
20/05/2024
|
nukhiya
|
1736004008WL011394
|
nukhiya
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
nukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-008-002/155
(AMABOH)
|
1736004008NRG25200520240173614
|
20/05/2024
|
Anita
|
1736004008WL011394
|
Anita
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-008-002/155
(AMABOH)
|
1736004008NRG25200520240173613
|
20/05/2024
|
rajkumar
|
1736004008WL011394
|
rajkumar
|
00051
|
MAHB0000746
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-008-002/155-C
(AMABOH)
|
1736004008NRG25200520240173615
|
20/05/2024
|
Dujiya
|
1736004008WL011394
|
Dujiya
|
00051
|
MAHB0000746
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936092
|
|
Dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-008-002/156
(AMABOH)
|
1736004008NRG25200520240173616
|
20/05/2024
|
devendra
|
1736004008WL011394
|
devendra
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-008-002/161
(AMABOH)
|
1736004008NRG25200520240173617
|
20/05/2024
|
budhiya
|
1736004008WL011394
|
budhiya
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-008-002/164
(AMABOH)
|
1736004008NRG25200520240173618
|
20/05/2024
|
kosal
|
1736004008WL011394
|
kosal
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
kosal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-008-002/174
(AMABOH)
|
1736004008NRG25200520240173619
|
20/05/2024
|
godram
|
1736004008WL011394
|
godram
|
00051
|
MAHB0000746
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936092
|
|
godram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-008-002/175
(AMABOH)
|
1736004008NRG25200520240173620
|
20/05/2024
|
Bhagwati
|
1736004008WL011394
|
Bhagwati
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-008-002/195
(AMABOH)
|
1736004008NRG25200520240173621
|
20/05/2024
|
Samanwati Yadav
|
1736004008WL011394
|
Samanwati Yadav
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SamanwatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-008-002/201
(AMABOH)
|
1736004008NRG25200520240173622
|
20/05/2024
|
sunita
|
1736004008WL011394
|
sunita
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-008-002/231-A
(AMABOH)
|
1736004008NRG25200520240173624
|
20/05/2024
|
balkumari
|
1736004008WL011394
|
balkumari
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
balkumari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-008-002/231-A
(AMABOH)
|
1736004008NRG25200520240173623
|
20/05/2024
|
ramkumar
|
1736004008WL011394
|
ramkumar
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-008-003/277
(AMABOH)
|
1736004008NRG25200520240173625
|
20/05/2024
|
Harlo
|
1736004008WL011395
|
Harlo
|
00051
|
MAHB0000746
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936092
|
|
Harlo
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-008-003/293
(AMABOH)
|
1736004008NRG25200520240173626
|
20/05/2024
|
shashi
|
1736004008WL011395
|
shashi
|
00051
|
MAHB0000746
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-008-003/296
(AMABOH)
|
1736004008NRG25200520240173627
|
20/05/2024
|
Patro
|
1736004008WL011395
|
Patro
|
00051
|
MAHB0000746
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936092
|
|
Patro
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-008-003/296
(AMABOH)
|
1736004008NRG25200520240173628
|
20/05/2024
|
Sarita
|
1736004008WL011395
|
Sarita
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAURAI
|
MP-36-004-008-003/311
(AMABOH)
|
1736004008NRG25200520240173630
|
20/05/2024
|
Shayama
|
1736004008WL011395
|
Shayama
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Shayama
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-008-003/363
(AMABOH)
|
1736004008NRG25200520240173631
|
20/05/2024
|
Gangotri
|
1736004008WL011395
|
Gangotri
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAURAI
|
MP-36-004-008-003/363-B
(AMABOH)
|
1736004008NRG25200520240173632
|
20/05/2024
|
ramshila
|
1736004008WL011395
|
ramshila
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
ramshila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-008-003/369-A
(AMABOH)
|
1736004008NRG25200520240173634
|
20/05/2024
|
devendra
|
1736004008WL011395
|
devendra
|
00051
|
MAHB0000746
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
32
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25190520240162514
|
20/05/2024
|
rubinna
|
1736004087WL010789
|
rubinna
|
00078
|
CNRB0004513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
rubinna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
CHAURAI
|
MP-36-004-008-003/308
(AMABOH)
|
1736004008NRG25200520240173629
|
20/05/2024
|
shanti
|
1736004008WL011395
|
shanti
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-008-003/369-A
(AMABOH)
|
1736004008NRG25200520240173633
|
20/05/2024
|
Sushila
|
1736004008WL011395
|
Sushila
|
00089
|
CBIN0280753
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-023-002/178-B
(LOHARA)
|
1736004023NRG25190520240163927
|
20/05/2024
|
depak
|
1736004023WL010863
|
depak
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
depak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-023-002/189
(LOHARA)
|
1736004023NRG25190520240163929
|
20/05/2024
|
hukam
|
1736004023WL010863
|
hukam
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
hukam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-023-002/189
(LOHARA)
|
1736004023NRG25190520240163930
|
20/05/2024
|
rohit
|
1736004023WL010863
|
rohit
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-023-002/200
(LOHARA)
|
1736004023NRG25190520240163932
|
20/05/2024
|
Jaggu
|
1736004023WL010863
|
Jaggu
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAURAI
|
MP-36-004-023-002/203-A
(LOHARA)
|
1736004023NRG25190520240163936
|
20/05/2024
|
ajhudde
|
1736004023WL010863
|
ajhudde
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
ajhudde
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-023-002/207
(LOHARA)
|
1736004023NRG25190520240163939
|
20/05/2024
|
sandhya
|
1736004023WL010863
|
sandhya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-023-002/211
(LOHARA)
|
1736004023NRG25190520240163941
|
20/05/2024
|
hariram
|
1736004023WL010863
|
hariram
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-023-002/212
(LOHARA)
|
1736004023NRG25190520240163943
|
20/05/2024
|
fulkumari
|
1736004023WL010863
|
fulkumari
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-023-002/212
(LOHARA)
|
1736004023NRG25190520240163942
|
20/05/2024
|
santosh
|
1736004023WL010863
|
santosh
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAURAI
|
MP-36-004-023-002/221
(LOHARA)
|
1736004023NRG25190520240163947
|
20/05/2024
|
shyamlal verma
|
1736004023WL010863
|
shyamlal verma
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
shyamlalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-023-002/226
(LOHARA)
|
1736004023NRG25190520240163951
|
20/05/2024
|
anusuaiya
|
1736004023WL010863
|
anusuaiya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
anusuaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-023-002/255
(LOHARA)
|
1736004023NRG25190520240163961
|
20/05/2024
|
Choti
|
1736004023WL010863
|
Choti
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-023-002/255
(LOHARA)
|
1736004023NRG25190520240163962
|
20/05/2024
|
Laxmi
|
1736004023WL010863
|
Laxmi
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAURAI
|
MP-36-004-023-002/256
(LOHARA)
|
1736004023NRG25190520240163965
|
20/05/2024
|
sareta
|
1736004023WL010863
|
sareta
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sareta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-023-002/258
(LOHARA)
|
1736004023NRG25190520240163966
|
20/05/2024
|
gya
|
1736004023WL010863
|
gya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
gya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25190520240163969
|
20/05/2024
|
sundar dehariya
|
1736004023WL010863
|
sundar dehariya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sundardehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25190520240163967
|
20/05/2024
|
umirla dehriya
|
1736004023WL010863
|
umirla dehriya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
umirladehriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAURAI
|
MP-36-004-023-002/264
(LOHARA)
|
1736004023NRG25190520240163970
|
20/05/2024
|
hareprasad
|
1736004023WL010863
|
hareprasad
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
hareprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-023-002/265
(LOHARA)
|
1736004023NRG25190520240163971
|
20/05/2024
|
dharmendra
|
1736004023WL010863
|
dharmendra
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-023-002/266-C
(LOHARA)
|
1736004023NRG25190520240163974
|
20/05/2024
|
manisha
|
1736004023WL010863
|
manisha
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAURAI
|
MP-36-004-023-002/271
(LOHARA)
|
1736004023NRG25190520240163979
|
20/05/2024
|
ganesh
|
1736004023WL010863
|
ganesh
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-023-002/271
(LOHARA)
|
1736004023NRG25190520240163980
|
20/05/2024
|
randhara
|
1736004023WL010863
|
randhara
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
randhara
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-023-002/272
(LOHARA)
|
1736004023NRG25190520240163981
|
20/05/2024
|
GuruprShad
|
1736004023WL010863
|
GuruprShad
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
GuruprShad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-023-002/277
(LOHARA)
|
1736004023NRG25190520240163988
|
20/05/2024
|
dhanraj
|
1736004023WL010863
|
dhanraj
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAURAI
|
MP-36-004-023-002/278
(LOHARA)
|
1736004023NRG25190520240163989
|
20/05/2024
|
Fulsing
|
1736004023WL010863
|
Fulsing
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Fulsing
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-023-002/279
(LOHARA)
|
1736004023NRG25190520240163992
|
20/05/2024
|
Bheem
|
1736004023WL010863
|
Bheem
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Bheem
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-023-002/289
(LOHARA)
|
1736004023NRG25190520240163996
|
20/05/2024
|
prembatee
|
1736004023WL010863
|
prembatee
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
prembatee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-023-002/291
(LOHARA)
|
1736004023NRG25190520240163999
|
20/05/2024
|
kanhaiya
|
1736004023WL010863
|
kanhaiya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAURAI
|
MP-36-004-023-002/306
(LOHARA)
|
1736004023NRG25190520240164006
|
20/05/2024
|
Suhaga
|
1736004023WL010863
|
Suhaga
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAURAI
|
MP-36-004-023-002/312
(LOHARA)
|
1736004023NRG25190520240164010
|
20/05/2024
|
prmes
|
1736004023WL010863
|
prmes
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
prmes
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-023-002/325
(LOHARA)
|
1736004023NRG25190520240164015
|
20/05/2024
|
aasiya
|
1736004023WL010863
|
aasiya
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
aasiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAURAI
|
MP-36-004-023-002/340
(LOHARA)
|
1736004023NRG25190520240164017
|
20/05/2024
|
drmendhr
|
1736004023WL010863
|
drmendhr
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
drmendhr
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAURAI
|
MP-36-004-023-002/357
(LOHARA)
|
1736004023NRG25190520240164023
|
20/05/2024
|
yashoda
|
1736004023WL010863
|
yashoda
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-023-002/388
(LOHARA)
|
1736004023NRG25190520240164027
|
20/05/2024
|
basenta
|
1736004023WL010863
|
basenta
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
basenta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-023-002/393
(LOHARA)
|
1736004023NRG25190520240164029
|
20/05/2024
|
rajju
|
1736004023WL010863
|
rajju
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-023-002/399
(LOHARA)
|
1736004023NRG25190520240164032
|
20/05/2024
|
Rajrekha
|
1736004023WL010863
|
Rajrekha
|
00089
|
CBIN0280753
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Rajrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-031-001/52
(KERIYA)
|
1736004031NRG25200520240165759
|
20/05/2024
|
MOHARBATI
|
1736004031WL010929
|
MOHARBATI
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
MOHARBATI
|
BANK OF BARODA(606985)
|
|
72
|
CHAURAI
|
MP-36-004-031-002/115
(KERIYA)
|
1736004031NRG25200520240165761
|
20/05/2024
|
rajkumar uikey
|
1736004031WL010929
|
rajkumar uikey
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-031-002/225
(KERIYA)
|
1736004031NRG25200520240165765
|
20/05/2024
|
avind
|
1736004031WL010929
|
avind
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
avind
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-056-001/1-A
(SIRAS)
|
1736004056NRG25190520240161355
|
20/05/2024
|
Vishnu
|
1736004056WL010730
|
Vishnu
|
00089
|
CBIN0280753
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936092
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAURAI
|
MP-36-004-056-001/117
(SIRAS)
|
1736004056NRG25190520240161356
|
20/05/2024
|
Jagvati kahar
|
1736004056WL010730
|
Jagvati kahar
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
Jagvatikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-056-001/119-A
(SIRAS)
|
1736004056NRG25190520240161357
|
20/05/2024
|
Debesh Kahar
|
1736004056WL010730
|
Debesh Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
DebeshKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-056-001/12-A
(SIRAS)
|
1736004056NRG25190520240161359
|
20/05/2024
|
Kusum
|
1736004056WL010730
|
Kusum
|
00089
|
CBIN0280753
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936092
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-056-001/12-B
(SIRAS)
|
1736004056NRG25190520240161361
|
20/05/2024
|
Laxmi Yadav
|
1736004056WL010730
|
Laxmi Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
LaxmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAURAI
|
MP-36-004-056-001/12-B
(SIRAS)
|
1736004056NRG25190520240161360
|
20/05/2024
|
Rambihari Yadav
|
1736004056WL010730
|
Rambihari Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RambihariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAURAI
|
MP-36-004-056-001/12-C
(SIRAS)
|
1736004056NRG25190520240161362
|
20/05/2024
|
Sonu Yadav
|
1736004056WL010730
|
Sonu Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-056-001/121
(SIRAS)
|
1736004056NRG25190520240161364
|
20/05/2024
|
Deena Malvi
|
1736004056WL010730
|
Deena Malvi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
DeenaMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-056-001/121
(SIRAS)
|
1736004056NRG25190520240161365
|
20/05/2024
|
Parmila
|
1736004056WL010730
|
Parmila
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-056-001/13-A
(SIRAS)
|
1736004056NRG25190520240161367
|
20/05/2024
|
Nasvati saryam
|
1736004056WL010730
|
Nasvati saryam
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936092
|
|
Nasvatisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-056-001/135-A
(SIRAS)
|
1736004056NRG25190520240161369
|
20/05/2024
|
Sandeepa Kahar
|
1736004056WL010730
|
Sandeepa Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SandeepaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-056-001/141-A
(SIRAS)
|
1736004056NRG25190520240161370
|
20/05/2024
|
PREMLAL MALVI
|
1736004056WL010730
|
PREMLAL MALVI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
PREMLALMALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAURAI
|
MP-36-004-056-001/161
(SIRAS)
|
1736004056NRG25190520240161373
|
20/05/2024
|
Kampa Bai
|
1736004056WL010730
|
Kampa Bai
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
KampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-056-001/165
(SIRAS)
|
1736004056NRG25190520240161374
|
20/05/2024
|
Satish Kahar
|
1736004056WL010730
|
Satish Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SatishKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-056-001/21-B
(SIRAS)
|
1736004056NRG25190520240161376
|
20/05/2024
|
Ghasita Satnami
|
1736004056WL010730
|
Ghasita Satnami
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
GhasitaSatnami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-056-001/240-C
(SIRAS)
|
1736004056NRG25190520240161378
|
20/05/2024
|
Priya
|
1736004056WL010730
|
Priya
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-056-001/242-A
(SIRAS)
|
1736004056NRG25190520240161379
|
20/05/2024
|
Rukhmani Raghuwanshi
|
1736004056WL010730
|
Rukhmani Raghuwanshi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RukhmaniRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
CHAURAI
|
MP-36-004-056-001/25-B
(SIRAS)
|
1736004056NRG25190520240161381
|
20/05/2024
|
Nirmala Meshram
|
1736004056WL010730
|
Nirmala Meshram
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
NirmalaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-056-001/304
(SIRAS)
|
1736004056NRG25190520240161383
|
20/05/2024
|
Divya kahar
|
1736004056WL010730
|
Divya kahar
|
00089
|
CBIN0280753
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936092
|
|
Divyakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-056-001/313-B
(SIRAS)
|
1736004056NRG25190520240161384
|
20/05/2024
|
Rubina Ansari
|
1736004056WL010730
|
Rubina Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RubinaAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-056-001/36
(SIRAS)
|
1736004056NRG25190520240161386
|
20/05/2024
|
Roshni Kusre
|
1736004056WL010730
|
Roshni Kusre
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RoshniKusre
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-056-001/37-B
(SIRAS)
|
1736004056NRG25190520240161387
|
20/05/2024
|
Vijanvati
|
1736004056WL010730
|
Vijanvati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Vijanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-056-001/49-B
(SIRAS)
|
1736004056NRG25190520240161389
|
20/05/2024
|
Khairun Bi
|
1736004056WL010730
|
Khairun Bi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
KhairunBi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-056-001/49-B
(SIRAS)
|
1736004056NRG25190520240161388
|
20/05/2024
|
Sattar Ansari
|
1736004056WL010730
|
Sattar Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SattarAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-056-001/60-A
(SIRAS)
|
1736004056NRG25190520240161390
|
20/05/2024
|
Somti
|
1736004056WL010730
|
Somti
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936092
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-056-001/60-C
(SIRAS)
|
1736004056NRG25190520240161391
|
20/05/2024
|
Lalita
|
1736004056WL010730
|
Lalita
|
00089
|
CBIN0280753
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936092
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-056-001/73-A
(SIRAS)
|
1736004056NRG25190520240161392
|
20/05/2024
|
Chelesh
|
1736004056WL010730
|
Chelesh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Chelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-056-001/88
(SIRAS)
|
1736004056NRG25190520240161394
|
20/05/2024
|
Dinesh
|
1736004056WL010730
|
Dinesh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG25190520240161396
|
20/05/2024
|
Ramdin Uikey
|
1736004056WL010730
|
Ramdin Uikey
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RamdinUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-056-001/98-A
(SIRAS)
|
1736004056NRG25190520240161398
|
20/05/2024
|
Rajju Kahar
|
1736004056WL010730
|
Rajju Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RajjuKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-062-001/121-A
(BAMHANI LALA)
|
1736004062NRG25180520240159735
|
20/05/2024
|
Ankit
|
1736004062WL010646
|
Ankit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-062-001/150
(BAMHANI LALA)
|
1736004062NRG25180520240159736
|
20/05/2024
|
Ramkishor
|
1736004062WL010646
|
Ramkishor
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-062-001/2
(BAMHANI LALA)
|
1736004062NRG25180520240159739
|
20/05/2024
|
vipeen
|
1736004062WL010646
|
vipeen
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
vipeen
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-062-001/246
(BAMHANI LALA)
|
1736004062NRG25180520240159740
|
20/05/2024
|
Rajesh yadav
|
1736004062WL010646
|
Rajesh yadav
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-062-001/248-A
(BAMHANI LALA)
|
1736004062NRG25180520240159741
|
20/05/2024
|
punaram
|
1736004062WL010646
|
punaram
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-062-001/28
(BAMHANI LALA)
|
1736004062NRG25180520240159743
|
20/05/2024
|
SHIVKUMARI BATTI
|
1736004062WL010646
|
SHIVKUMARI BATTI
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
SHIVKUMARIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-062-001/46
(BAMHANI LALA)
|
1736004062NRG25180520240159744
|
20/05/2024
|
bisanvati dehariya
|
1736004062WL010646
|
bisanvati dehariya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
bisanvatidehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-062-001/6
(BAMHANI LALA)
|
1736004062NRG25180520240159747
|
20/05/2024
|
Shiv Kumar Uikey
|
1736004062WL010646
|
Shiv Kumar Uikey
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
ShivKumarUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAURAI
|
MP-36-004-062-001/68
(BAMHANI LALA)
|
1736004062NRG25180520240159748
|
20/05/2024
|
Jagaram Dehariya
|
1736004062WL010646
|
Jagaram Dehariya
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
JagaramDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-062-001/7
(BAMHANI LALA)
|
1736004062NRG25180520240159749
|
20/05/2024
|
URMILA SAHU
|
1736004062WL010646
|
URMILA SAHU
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-062-001/79-B
(BAMHANI LALA)
|
1736004062NRG25180520240159751
|
20/05/2024
|
ambika dhurve
|
1736004062WL010646
|
ambika dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
ambikadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-062-001/79-B
(BAMHANI LALA)
|
1736004062NRG25180520240159752
|
20/05/2024
|
rinku dhurve
|
1736004062WL010646
|
rinku dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
rinkudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63911
|
63911
|
|
|
|
|
|
|
|
|
116
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25200520240169915
|
20/05/2024
|
pusiya
|
1736004075WL011248
|
pusiya
|
00089
|
CBIN0281814
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-087-001/115-B
(MEGHDON)
|
1736004087NRG25190520240162499
|
20/05/2024
|
geeta sahu
|
1736004087WL010788
|
geeta sahu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
geetasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-087-001/412
(MEGHDON)
|
1736004087NRG25190520240162502
|
20/05/2024
|
kamla
|
1736004087WL010788
|
kamla
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-087-001/412
(MEGHDON)
|
1736004087NRG25190520240162501
|
20/05/2024
|
vijay
|
1736004087WL010788
|
vijay
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-087-001/9
(MEGHDON)
|
1736004087NRG25190520240162503
|
20/05/2024
|
fattu
|
1736004087WL010788
|
fattu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
fattu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-087-002/278-A
(MEGHDON)
|
1736004087NRG25190520240162505
|
20/05/2024
|
vishakha yadav
|
1736004087WL010789
|
vishakha yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
vishakhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-089-002/181
(LALGAON)
|
1736004089NRG25200520240173438
|
20/05/2024
|
Shohan
|
1736004089WL011374
|
Shohan
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Shohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-089-002/206
(LALGAON)
|
1736004089NRG25200520240173441
|
20/05/2024
|
Mohit
|
1736004089WL011374
|
Mohit
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-089-002/214-A
(LALGAON)
|
1736004089NRG25200520240173442
|
20/05/2024
|
Nausin bee khan
|
1736004089WL011374
|
Nausin bee khan
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Nausinbeekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-089-002/226
(LALGAON)
|
1736004089NRG25200520240173445
|
20/05/2024
|
Jibrail Mansuri
|
1736004089WL011374
|
Jibrail Mansuri
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
JibrailMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-089-002/238-A
(LALGAON)
|
1736004089NRG25200520240173446
|
20/05/2024
|
Santosh
|
1736004089WL011374
|
Santosh
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-089-002/273
(LALGAON)
|
1736004089NRG25200520240173447
|
20/05/2024
|
Janki
|
1736004089WL011374
|
Janki
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-089-002/279
(LALGAON)
|
1736004089NRG25200520240173448
|
20/05/2024
|
Anusuiya
|
1736004089WL011374
|
Anusuiya
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-089-002/300-B
(LALGAON)
|
1736004089NRG25200520240173449
|
20/05/2024
|
santosh
|
1736004089WL011374
|
santosh
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936092
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHAURAI
|
MP-36-004-089-002/316
(LALGAON)
|
1736004089NRG25200520240173450
|
20/05/2024
|
Ramkumari
|
1736004089WL011374
|
Ramkumari
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-089-002/337-A
(LALGAON)
|
1736004089NRG25200520240173452
|
20/05/2024
|
Babita Belwanshi
|
1736004089WL011374
|
Babita Belwanshi
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
BabitaBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-089-002/381
(LALGAON)
|
1736004089NRG25200520240173453
|
20/05/2024
|
Akbar ansari
|
1736004089WL011374
|
Akbar ansari
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Akbaransari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23133
|
23133
|
|
|
|
|
|
|
|
|
133
|
CHAURAI
|
MP-36-004-087-002/278-A
(MEGHDON)
|
1736004087NRG25190520240162504
|
20/05/2024
|
anand yadav
|
1736004087WL010789
|
anand yadav
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
anandyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
CHAURAI
|
MP-36-004-001-002/677
(HIWARKHEDI)
|
1736004001NRG25200520240168146
|
20/05/2024
|
Mastram
|
1736004001WL011082
|
Mastram
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-001-002/677
(HIWARKHEDI)
|
1736004001NRG25200520240168147
|
20/05/2024
|
shivkumari
|
1736004001WL011082
|
shivkumari
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-001-002/677
(HIWARKHEDI)
|
1736004001NRG25200520240168148
|
20/05/2024
|
urmila Dehriya
|
1736004001WL011082
|
urmila Dehriya
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
urmilaDehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-001-002/677-A
(HIWARKHEDI)
|
1736004001NRG25200520240168149
|
20/05/2024
|
Haresh Dehariya
|
1736004001WL011082
|
Haresh Dehariya
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
HareshDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-031-001/88-A
(KERIYA)
|
1736004031NRG25200520240165760
|
20/05/2024
|
DOARKAPARSHAD
|
1736004031WL010929
|
DOARKAPARSHAD
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
DOARKAPARSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
139
|
CHAURAI
|
MP-36-004-031-002/250-B
(KERIYA)
|
1736004031NRG25200520240165767
|
20/05/2024
|
TUKARAM
|
1736004031WL010929
|
TUKARAM
|
00176
|
IDIB000U042
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
TUKARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
140
|
CHAURAI
|
MP-36-004-056-001/130-A
(SIRAS)
|
1736004056NRG25190520240161368
|
20/05/2024
|
Kalpana Raghuwanshi
|
1736004056WL010730
|
Kalpana Raghuwanshi
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
KalpanaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAURAI
|
MP-36-004-056-001/147
(SIRAS)
|
1736004056NRG25190520240161371
|
20/05/2024
|
Surendra Kahar
|
1736004056WL010730
|
Surendra Kahar
|
00354
|
PUNB0690200
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
029936092
|
Participant not mapped to the product
|
|
|
|
142
|
CHAURAI
|
MP-36-004-056-001/194-C
(SIRAS)
|
1736004056NRG25190520240161375
|
20/05/2024
|
Bheem Shriwas
|
1736004056WL010730
|
Bheem Shriwas
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
BheemShriwas
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-056-001/25-A
(SIRAS)
|
1736004056NRG25190520240161380
|
20/05/2024
|
Jhini Patil
|
1736004056WL010730
|
Jhini Patil
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
JhiniPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-056-001/73-B
(SIRAS)
|
1736004056NRG25190520240161393
|
20/05/2024
|
Sangeeta Yadav
|
1736004056WL010730
|
Sangeeta Yadav
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SangeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
145
|
CHAURAI
|
MP-36-004-023-002/180
(LOHARA)
|
1736004023NRG25190520240163928
|
20/05/2024
|
rajkumar
|
1736004023WL010863
|
rajkumar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-023-002/194
(LOHARA)
|
1736004023NRG25190520240163931
|
20/05/2024
|
brajlal
|
1736004023WL010863
|
brajlal
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-023-002/200
(LOHARA)
|
1736004023NRG25190520240163933
|
20/05/2024
|
parbate
|
1736004023WL010863
|
parbate
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
parbate
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-023-002/201-A
(LOHARA)
|
1736004023NRG25190520240163934
|
20/05/2024
|
sardesh Dehriya
|
1736004023WL010863
|
sardesh Dehriya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sardeshDehriya
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-023-002/202
(LOHARA)
|
1736004023NRG25190520240163935
|
20/05/2024
|
roshram
|
1736004023WL010863
|
roshram
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
roshram
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-023-002/205
(LOHARA)
|
1736004023NRG25190520240163938
|
20/05/2024
|
gaynbate
|
1736004023WL010863
|
gaynbate
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
gaynbate
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-023-002/205
(LOHARA)
|
1736004023NRG25190520240163937
|
20/05/2024
|
Gyanwati
|
1736004023WL010863
|
Gyanwati
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-023-002/211
(LOHARA)
|
1736004023NRG25190520240163940
|
20/05/2024
|
haresh
|
1736004023WL010863
|
haresh
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAURAI
|
MP-36-004-023-002/216
(LOHARA)
|
1736004023NRG25190520240163944
|
20/05/2024
|
babulal
|
1736004023WL010863
|
babulal
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-023-002/220
(LOHARA)
|
1736004023NRG25190520240163946
|
20/05/2024
|
aradhna
|
1736004023WL010863
|
aradhna
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-023-002/220
(LOHARA)
|
1736004023NRG25190520240163945
|
20/05/2024
|
Choti
|
1736004023WL010863
|
Choti
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-023-002/222
(LOHARA)
|
1736004023NRG25190520240163948
|
20/05/2024
|
namna
|
1736004023WL010863
|
namna
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-023-002/226
(LOHARA)
|
1736004023NRG25190520240163950
|
20/05/2024
|
sukhpal
|
1736004023WL010863
|
sukhpal
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sukhpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-023-002/226
(LOHARA)
|
1736004023NRG25190520240163949
|
20/05/2024
|
vitbatee
|
1736004023WL010863
|
vitbatee
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
vitbatee
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-023-002/231
(LOHARA)
|
1736004023NRG25190520240163952
|
20/05/2024
|
rajkanya
|
1736004023WL010863
|
rajkanya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajkanya
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-023-002/232
(LOHARA)
|
1736004023NRG25190520240163954
|
20/05/2024
|
babeta
|
1736004023WL010863
|
babeta
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
babeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-023-002/232
(LOHARA)
|
1736004023NRG25190520240163953
|
20/05/2024
|
Ramovtar
|
1736004023WL010863
|
Ramovtar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ramovtar
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAURAI
|
MP-36-004-023-002/233-A
(LOHARA)
|
1736004023NRG25190520240163956
|
20/05/2024
|
abhilasha
|
1736004023WL010863
|
abhilasha
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAURAI
|
MP-36-004-023-002/233-A
(LOHARA)
|
1736004023NRG25190520240163955
|
20/05/2024
|
santosh
|
1736004023WL010863
|
santosh
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-023-002/238
(LOHARA)
|
1736004023NRG25190520240163958
|
20/05/2024
|
babeta
|
1736004023WL010863
|
babeta
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
babeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-023-002/238
(LOHARA)
|
1736004023NRG25190520240163957
|
20/05/2024
|
shankr
|
1736004023WL010863
|
shankr
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
shankr
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-023-002/252
(LOHARA)
|
1736004023NRG25190520240163959
|
20/05/2024
|
pishya
|
1736004023WL010863
|
pishya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
pishya
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-023-002/253
(LOHARA)
|
1736004023NRG25190520240163960
|
20/05/2024
|
santkumar
|
1736004023WL010863
|
santkumar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-023-002/255A
(LOHARA)
|
1736004023NRG25190520240163963
|
20/05/2024
|
rajrekha
|
1736004023WL010863
|
rajrekha
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajrekha
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-023-002/256
(LOHARA)
|
1736004023NRG25190520240163964
|
20/05/2024
|
sanju
|
1736004023WL010863
|
sanju
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25190520240163968
|
20/05/2024
|
faggu dehriya
|
1736004023WL010863
|
faggu dehriya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
faggudehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-023-002/266
(LOHARA)
|
1736004023NRG25190520240163972
|
20/05/2024
|
vidya
|
1736004023WL010863
|
vidya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-023-002/266-D
(LOHARA)
|
1736004023NRG25190520240163975
|
20/05/2024
|
chandrprakash
|
1736004023WL010863
|
chandrprakash
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
chandrprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-023-002/266-D
(LOHARA)
|
1736004023NRG25190520240163976
|
20/05/2024
|
savitri
|
1736004023WL010863
|
savitri
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-023-002/270
(LOHARA)
|
1736004023NRG25190520240163977
|
20/05/2024
|
Ganpat
|
1736004023WL010863
|
Ganpat
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-023-002/270
(LOHARA)
|
1736004023NRG25190520240163978
|
20/05/2024
|
santra
|
1736004023WL010863
|
santra
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-023-002/272
(LOHARA)
|
1736004023NRG25190520240163982
|
20/05/2024
|
Sumn
|
1736004023WL010863
|
Sumn
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sumn
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHAURAI
|
MP-36-004-023-002/273
(LOHARA)
|
1736004023NRG25190520240163984
|
20/05/2024
|
Anusuaiya
|
1736004023WL010863
|
Anusuaiya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Anusuaiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-023-002/273
(LOHARA)
|
1736004023NRG25190520240163983
|
20/05/2024
|
sukl
|
1736004023WL010863
|
sukl
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sukl
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-023-002/275
(LOHARA)
|
1736004023NRG25190520240163985
|
20/05/2024
|
mnhoree
|
1736004023WL010863
|
mnhoree
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
mnhoree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-023-002/276
(LOHARA)
|
1736004023NRG25190520240163986
|
20/05/2024
|
payaree
|
1736004023WL010863
|
payaree
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
payaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-023-002/276
(LOHARA)
|
1736004023NRG25190520240163987
|
20/05/2024
|
sarita
|
1736004023WL010863
|
sarita
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-023-002/278
(LOHARA)
|
1736004023NRG25190520240163990
|
20/05/2024
|
ourmila
|
1736004023WL010863
|
ourmila
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
ourmila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
CHAURAI
|
MP-36-004-023-002/279
(LOHARA)
|
1736004023NRG25190520240163991
|
20/05/2024
|
mahesh
|
1736004023WL010863
|
mahesh
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-023-002/282-A
(LOHARA)
|
1736004023NRG25190520240163993
|
20/05/2024
|
rekha
|
1736004023WL010863
|
rekha
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
CHAURAI
|
MP-36-004-023-002/285-A
(LOHARA)
|
1736004023NRG25190520240163994
|
20/05/2024
|
anjini
|
1736004023WL010863
|
anjini
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
anjini
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-023-002/286
(LOHARA)
|
1736004023NRG25190520240163995
|
20/05/2024
|
akit verma
|
1736004023WL010863
|
akit verma
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
akitverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-023-002/291
(LOHARA)
|
1736004023NRG25190520240163998
|
20/05/2024
|
sandip
|
1736004023WL010863
|
sandip
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAURAI
|
MP-36-004-023-002/291
(LOHARA)
|
1736004023NRG25190520240163997
|
20/05/2024
|
saroj
|
1736004023WL010863
|
saroj
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-023-002/292
(LOHARA)
|
1736004023NRG25190520240164000
|
20/05/2024
|
Indrkumar
|
1736004023WL010863
|
Indrkumar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Indrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHAURAI
|
MP-36-004-023-002/294
(LOHARA)
|
1736004023NRG25190520240164001
|
20/05/2024
|
Sukwara
|
1736004023WL010863
|
Sukwara
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sukwara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-023-002/296
(LOHARA)
|
1736004023NRG25190520240164002
|
20/05/2024
|
Shyamchandra
|
1736004023WL010863
|
Shyamchandra
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Shyamchandra
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-023-002/298
(LOHARA)
|
1736004023NRG25190520240164003
|
20/05/2024
|
kalsiya
|
1736004023WL010863
|
kalsiya
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
kalsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-023-002/299
(LOHARA)
|
1736004023NRG25190520240164004
|
20/05/2024
|
manoj
|
1736004023WL010863
|
manoj
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHAURAI
|
MP-36-004-023-002/300
(LOHARA)
|
1736004023NRG25190520240164005
|
20/05/2024
|
aneeta
|
1736004023WL010863
|
aneeta
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHAURAI
|
MP-36-004-023-002/308
(LOHARA)
|
1736004023NRG25190520240164007
|
20/05/2024
|
ratn
|
1736004023WL010863
|
ratn
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
ratn
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAURAI
|
MP-36-004-023-002/309
(LOHARA)
|
1736004023NRG25190520240164009
|
20/05/2024
|
tamnna
|
1736004023WL010863
|
tamnna
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
tamnna
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAURAI
|
MP-36-004-023-002/309
(LOHARA)
|
1736004023NRG25190520240164008
|
20/05/2024
|
tamsing
|
1736004023WL010863
|
tamsing
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
tamsing
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-023-002/316
(LOHARA)
|
1736004023NRG25190520240164011
|
20/05/2024
|
kamlesh
|
1736004023WL010863
|
kamlesh
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-023-002/319
(LOHARA)
|
1736004023NRG25190520240164012
|
20/05/2024
|
Gulab
|
1736004023WL010863
|
Gulab
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-023-002/319
(LOHARA)
|
1736004023NRG25190520240164013
|
20/05/2024
|
Rajkumar
|
1736004023WL010863
|
Rajkumar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAURAI
|
MP-36-004-023-002/321
(LOHARA)
|
1736004023NRG25190520240164014
|
20/05/2024
|
premtee
|
1736004023WL010863
|
premtee
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
premtee
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAURAI
|
MP-36-004-023-002/340
(LOHARA)
|
1736004023NRG25190520240164016
|
20/05/2024
|
manju
|
1736004023WL010863
|
manju
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAURAI
|
MP-36-004-023-002/341
(LOHARA)
|
1736004023NRG25190520240164018
|
20/05/2024
|
shubham badewar
|
1736004023WL010863
|
shubham badewar
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
shubhambadewar
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAURAI
|
MP-36-004-023-002/349
(LOHARA)
|
1736004023NRG25190520240164019
|
20/05/2024
|
aadhara
|
1736004023WL010863
|
aadhara
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
aadhara
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAURAI
|
MP-36-004-023-002/356
(LOHARA)
|
1736004023NRG25190520240164021
|
20/05/2024
|
babeta
|
1736004023WL010863
|
babeta
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
babeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAURAI
|
MP-36-004-023-002/356
(LOHARA)
|
1736004023NRG25190520240164020
|
20/05/2024
|
setaram
|
1736004023WL010863
|
setaram
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAURAI
|
MP-36-004-023-002/357
(LOHARA)
|
1736004023NRG25190520240164022
|
20/05/2024
|
shivnarayan
|
1736004023WL010863
|
shivnarayan
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAURAI
|
MP-36-004-023-002/387
(LOHARA)
|
1736004023NRG25190520240164024
|
20/05/2024
|
jagan
|
1736004023WL010863
|
jagan
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAURAI
|
MP-36-004-023-002/387
(LOHARA)
|
1736004023NRG25190520240164026
|
20/05/2024
|
raja verma
|
1736004023WL010863
|
raja verma
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
rajaverma
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAURAI
|
MP-36-004-023-002/387
(LOHARA)
|
1736004023NRG25190520240164025
|
20/05/2024
|
santoshi
|
1736004023WL010863
|
santoshi
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAURAI
|
MP-36-004-023-002/393
(LOHARA)
|
1736004023NRG25190520240164030
|
20/05/2024
|
shanti
|
1736004023WL010863
|
shanti
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAURAI
|
MP-36-004-023-002/398
(LOHARA)
|
1736004023NRG25190520240164031
|
20/05/2024
|
latea
|
1736004023WL010863
|
latea
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
latea
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-023-002/427
(LOHARA)
|
1736004023NRG25190520240164033
|
20/05/2024
|
pradeep
|
1736004023WL010863
|
pradeep
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAURAI
|
MP-36-004-031-002/149
(KERIYA)
|
1736004031NRG25200520240165762
|
20/05/2024
|
vishnu
|
1736004031WL010929
|
vishnu
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-037-001/146
(JHIRIYA)
|
1736004037NRG25190520240162495
|
20/05/2024
|
ENKUMAR VERMA
|
1736004037WL010787
|
ENKUMAR VERMA
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936092
|
|
ENKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAURAI
|
MP-36-004-037-001/146
(JHIRIYA)
|
1736004037NRG25190520240162493
|
20/05/2024
|
MEHTAP SINGH VERMA
|
1736004037WL010787
|
MEHTAP SINGH VERMA
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936092
|
|
MEHTAPSINGHVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
217
|
CHAURAI
|
MP-36-004-037-001/146
(JHIRIYA)
|
1736004037NRG25190520240162496
|
20/05/2024
|
REEMA vERMA
|
1736004037WL010787
|
REEMA vERMA
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936092
|
|
REEMAvERMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAURAI
|
MP-36-004-056-001/119-A
(SIRAS)
|
1736004056NRG25190520240161358
|
20/05/2024
|
Dhanvati Kahar
|
1736004056WL010730
|
Dhanvati Kahar
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
DhanvatiKahar
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAURAI
|
MP-36-004-056-001/12-C
(SIRAS)
|
1736004056NRG25190520240161363
|
20/05/2024
|
Chhaya Yadav
|
1736004056WL010730
|
Chhaya Yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAURAI
|
MP-36-004-056-001/147-A
(SIRAS)
|
1736004056NRG25190520240161372
|
20/05/2024
|
Shivkumari
|
1736004056WL010730
|
Shivkumari
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAURAI
|
MP-36-004-056-001/240-C
(SIRAS)
|
1736004056NRG25190520240161377
|
20/05/2024
|
Harvansh Raghuwanshi
|
1736004056WL010730
|
Harvansh Raghuwanshi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
HarvanshRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAURAI
|
MP-36-004-056-001/250-C
(SIRAS)
|
1736004056NRG25190520240161382
|
20/05/2024
|
Ratanlal Raghuwanshi
|
1736004056WL010730
|
Ratanlal Raghuwanshi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
RatanlalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAURAI
|
MP-36-004-056-001/34-B
(SIRAS)
|
1736004056NRG25190520240161385
|
20/05/2024
|
Jayvati yadav
|
1736004056WL010730
|
Jayvati yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
Jayvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAURAI
|
MP-36-004-056-001/89-A
(SIRAS)
|
1736004056NRG25190520240161395
|
20/05/2024
|
shankar singh malvi
|
1736004056WL010730
|
shankar singh malvi
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936092
|
|
shankarsinghmalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG25190520240161397
|
20/05/2024
|
Sarita Uikey
|
1736004056WL010730
|
Sarita Uikey
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SaritaUikey
|
BANK OF INDIA(508505)
|
|
226
|
CHAURAI
|
MP-36-004-056-001/98-A
(SIRAS)
|
1736004056NRG25190520240161399
|
20/05/2024
|
Seema Kahar
|
1736004056WL010730
|
Seema Kahar
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936092
|
|
SeemaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHAURAI
|
MP-36-004-062-001/151-C
(BAMHANI LALA)
|
1736004062NRG25180520240159738
|
20/05/2024
|
Jyoti Sahu
|
1736004062WL010646
|
Jyoti Sahu
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
JyotiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-062-001/151-C
(BAMHANI LALA)
|
1736004062NRG25180520240159737
|
20/05/2024
|
Kamlesh sahu
|
1736004062WL010646
|
Kamlesh sahu
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
Kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAURAI
|
MP-36-004-062-001/248-A
(BAMHANI LALA)
|
1736004062NRG25180520240159742
|
20/05/2024
|
Rajaram
|
1736004062WL010646
|
Rajaram
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAURAI
|
MP-36-004-062-001/72
(BAMHANI LALA)
|
1736004062NRG25180520240159750
|
20/05/2024
|
Savita Sahu
|
1736004062WL010646
|
Savita Sahu
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAURAI
|
MP-36-004-075-002/176-B
(NAULAJHIRI)
|
1736004075NRG25200520240169916
|
20/05/2024
|
REKHA IVNATI
|
1736004075WL011248
|
REKHA IVNATI
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
REKHAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAURAI
|
MP-36-004-087-002/296-D
(MEGHDON)
|
1736004087NRG25190520240162507
|
20/05/2024
|
seeta
|
1736004087WL010789
|
seeta
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAURAI
|
MP-36-004-087-002/339-B
(MEGHDON)
|
1736004087NRG25190520240162509
|
20/05/2024
|
indrajeet yadav
|
1736004087WL010789
|
indrajeet yadav
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAURAI
|
MP-36-004-087-002/441
(MEGHDON)
|
1736004087NRG25190520240162510
|
20/05/2024
|
manki
|
1736004087WL010789
|
manki
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
manki
|
BANK OF BARODA(606985)
|
|
235
|
CHAURAI
|
MP-36-004-087-002/476
(MEGHDON)
|
1736004087NRG25190520240162511
|
20/05/2024
|
santkumar
|
1736004087WL010789
|
santkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHAURAI
|
MP-36-004-087-002/477
(MEGHDON)
|
1736004087NRG25190520240162512
|
20/05/2024
|
sangita
|
1736004087WL010789
|
sangita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAURAI
|
MP-36-004-087-002/478
(MEGHDON)
|
1736004087NRG25190520240162513
|
20/05/2024
|
harbhajan
|
1736004087WL010789
|
harbhajan
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAURAI
|
MP-36-004-089-002/225-A
(LALGAON)
|
1736004089NRG25200520240173444
|
20/05/2024
|
Shajeda ansari
|
1736004089WL011374
|
Shajeda ansari
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Shajedaansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46610
|
46610
|
|
|
|
|
|
|
|
|
239
|
CHAURAI
|
MP-36-004-091-002/134-B
(JAMTARA)
|
1736004091NRG25200520240170630
|
20/05/2024
|
shrichand uikey
|
1736004091WL011297
|
shrichand uikey
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936092
|
|
shrichanduikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
240
|
CHAURAI
|
MP-36-004-087-001/10-A
(MEGHDON)
|
1736004087NRG25190520240162497
|
20/05/2024
|
dinesh
|
1736004087WL010788
|
dinesh
|
00555
|
YESB0001052
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
241
|
CHAURAI
|
MP-36-004-023-002/388
(LOHARA)
|
1736004023NRG25190520240164028
|
20/05/2024
|
anarkali Verma
|
1736004023WL010863
|
anarkali Verma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
anarkaliVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAURAI
|
MP-36-004-037-001/146
(JHIRIYA)
|
1736004037NRG25190520240162494
|
20/05/2024
|
Praveshika Verma
|
1736004037WL010787
|
Praveshika Verma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936092
|
|
PraveshikaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAURAI
|
MP-36-004-075-002/190-D
(NAULAJHIRI)
|
1736004075NRG25200520240169917
|
20/05/2024
|
GEETA YUVNATI
|
1736004075WL011248
|
GEETA YUVNATI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
GEETAYUVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
244
|
CHAURAI
|
MP-36-004-031-002/189
(KERIYA)
|
1736004031NRG25200520240165763
|
20/05/2024
|
sitaram
|
1736004031WL010929
|
sitaram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-031-002/202
(KERIYA)
|
1736004031NRG25200520240165764
|
20/05/2024
|
satynarayan
|
1736004031WL010929
|
satynarayan
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
246
|
CHAURAI
|
MP-36-004-046-001/279
(SAMASWADA)
|
1736004046NRG25200520240165841
|
20/05/2024
|
Ramlal Dhurve
|
1736004046WL010934
|
Ramlal Dhurve
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
RamlalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
247
|
CHAURAI
|
MP-36-004-023-002/266
(LOHARA)
|
1736004023NRG25190520240163973
|
20/05/2024
|
jaysing verma
|
1736004023WL010863
|
jaysing verma
|
00697
|
BKID0MG8037
|
210
|
210
|
Processed
|
22/05/2024
|
|
029936092
|
|
jaysingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAURAI
|
MP-36-004-062-001/50
(BAMHANI LALA)
|
1736004062NRG25180520240159745
|
20/05/2024
|
Evatram
|
1736004062WL010646
|
Evatram
|
00697
|
BKID0MG8037
|
486
|
486
|
Processed
|
22/05/2024
|
|
029936092
|
|
Evatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHAURAI
|
MP-36-004-062-001/51
(BAMHANI LALA)
|
1736004062NRG25180520240159746
|
20/05/2024
|
Anantram Sahu
|
1736004062WL010646
|
Anantram Sahu
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936092
|
|
AnantramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-062-001/93-A
(BAMHANI LALA)
|
1736004062NRG25180520240159753
|
20/05/2024
|
Balkishor Sahu
|
1736004062WL010646
|
Balkishor Sahu
|
00697
|
BKID0MG8037
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936092
|
|
BalkishorSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
251
|
CHAURAI
|
MP-36-004-087-001/115-B
(MEGHDON)
|
1736004087NRG25190520240162498
|
20/05/2024
|
puran sahu
|
1736004087WL010788
|
puran sahu
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936092
|
|
puransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
CHAURAI
|
MP-36-004-089-002/173
(LALGAON)
|
1736004089NRG25200520240173437
|
20/05/2024
|
Faggo
|
1736004089WL011374
|
Faggo
|
00697
|
BKID0MG8038
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Faggo
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHAURAI
|
MP-36-004-089-002/201
(LALGAON)
|
1736004089NRG25200520240173440
|
20/05/2024
|
urmila
|
1736004089WL011374
|
urmila
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936092
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAURAI
|
MP-36-004-089-002/337
(LALGAON)
|
1736004089NRG25200520240173451
|
20/05/2024
|
Sarita
|
1736004089WL011374
|
Sarita
|
00697
|
BKID0MG8038
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAURAI
|
MP-36-004-089-002/406
(LALGAON)
|
1736004089NRG25200520240173454
|
20/05/2024
|
Sushila Nagwanshi
|
1736004089WL011374
|
Sushila Nagwanshi
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936092
|
|
SushilaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAURAI
|
MP-36-004-091-002/134-B
(JAMTARA)
|
1736004091NRG25200520240170631
|
20/05/2024
|
Surma Uikey
|
1736004091WL011297
|
Surma Uikey
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936092
|
|
SurmaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
257
|
CHAURAI
|
MP-36-004-056-001/129-B
(SIRAS)
|
1736004056NRG25190520240161366
|
20/05/2024
|
Bhuri Yadav
|
1736004056WL010730
|
Bhuri Yadav
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936092
|
|
BhuriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHAURAI
|
MP-36-004-089-002/193
(LALGAON)
|
1736004089NRG25200520240173439
|
20/05/2024
|
Firoj
|
1736004089WL011374
|
Firoj
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
CHAURAI
|
MP-36-004-089-002/222
(LALGAON)
|
1736004089NRG25200520240173443
|
20/05/2024
|
Ganga
|
1736004089WL011374
|
Ganga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936092
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213899
|
213899
|
|
|
|
|
|
|
|