|
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-36-004-064-002/165-B
(PARSOLI)
|
1736004064NRG25090520240100891
|
09/05/2024
|
Sandeep yadav
|
1736004064WL006910
|
Sandeep yadav
|
00045
|
BARB0CHHIND
|
920
|
920
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sandeepyadav
|
BANK OF BARODA(606985)
|
|
2
|
CHAURAI
|
MP-36-004-064-002/190
(PARSOLI)
|
1736004064NRG25090520240100894
|
09/05/2024
|
Kanti
|
1736004064WL006910
|
Kanti
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHAURAI
|
MP-36-004-064-002/198-A
(PARSOLI)
|
1736004064NRG25090520240100896
|
09/05/2024
|
sanjay
|
1736004064WL006910
|
sanjay
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-064-002/271
(PARSOLI)
|
1736004064NRG25090520240100902
|
09/05/2024
|
deendayal
|
1736004064WL006910
|
deendayal
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
deendayal
|
BANK OF BARODA(606985)
|
|
5
|
CHAURAI
|
MP-36-004-064-002/271-A
(PARSOLI)
|
1736004064NRG25090520240100903
|
09/05/2024
|
dinesh uikey
|
1736004064WL006910
|
dinesh uikey
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
dineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-064-002/465
(PARSOLI)
|
1736004064NRG25090520240100924
|
09/05/2024
|
munna
|
1736004064WL006910
|
munna
|
00045
|
BARB0CHHIND
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
munna
|
BANK OF BARODA(606985)
|
|
7
|
CHAURAI
|
MP-36-004-064-002/468
(PARSOLI)
|
1736004064NRG25090520240100925
|
09/05/2024
|
Sandeep sahu
|
1736004064WL006910
|
Sandeep sahu
|
00045
|
BARB0CHHIND
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAURAI
|
MP-36-004-067-001/290
(CHIKLIKHURD)
|
1736004067NRG25090520240100207
|
09/05/2024
|
sugriv verma
|
1736004067WL006854
|
sugriv verma
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
sugrivverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-067-001/297
(CHIKLIKHURD)
|
1736004067NRG25090520240100208
|
09/05/2024
|
rajeshwari verma
|
1736004067WL006854
|
rajeshwari verma
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajeshwariverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25090520240100393
|
09/05/2024
|
Dipak raghuwanshi
|
1736004087WL006864
|
Dipak raghuwanshi
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Dipakraghuwanshi
|
BANK OF BARODA(606985)
|
|
11
|
CHAURAI
|
MP-36-004-087-001/494-A
(MEGHDON)
|
1736004087NRG25090520240100397
|
09/05/2024
|
brajmohan
|
1736004087WL006864
|
brajmohan
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-087-002/293
(MEGHDON)
|
1736004087NRG25090520240100408
|
09/05/2024
|
santoshi
|
1736004087WL006864
|
santoshi
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
13
|
CHAURAI
|
MP-36-004-087-002/295-C
(MEGHDON)
|
1736004087NRG25090520240100412
|
09/05/2024
|
rajkumari
|
1736004087WL006864
|
rajkumari
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-087-002/314
(MEGHDON)
|
1736004087NRG25090520240100414
|
09/05/2024
|
Ananand
|
1736004087WL006864
|
Ananand
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Ananand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-087-002/506
(MEGHDON)
|
1736004087NRG25090520240100424
|
09/05/2024
|
raju
|
1736004087WL006864
|
raju
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
16
|
CHAURAI
|
MP-36-004-064-002/290-C
(PARSOLI)
|
1736004064NRG25090520240100906
|
09/05/2024
|
Parvati pancheshwar
|
1736004064WL006910
|
Parvati pancheshwar
|
00045
|
BARB0RAIBHO
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Parvatipancheshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
CHAURAI
|
MP-36-004-033-001/990-C
(JHILMILI)
|
1736004033NRG25090520240097773
|
09/05/2024
|
ranjeeta
|
1736004033WL006687
|
ranjeeta
|
00048
|
BKID0008940
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
CHAURAI
|
MP-36-004-010-001/103
(GOPALPUR)
|
1736004010NRG25090520240100031
|
09/05/2024
|
Kaisav bharti
|
1736004010WL006841
|
Kaisav bharti
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
13/05/2024
|
|
784853771
|
|
Kaisavbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-010-001/135
(GOPALPUR)
|
1736004010NRG25090520240100028
|
09/05/2024
|
Patangi
|
1736004010WL006838
|
Patangi
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Patangi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-010-001/280
(GOPALPUR)
|
1736004010NRG25090520240100023
|
09/05/2024
|
Ghaseeta
|
1736004010WL006835
|
Ghaseeta
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Ghaseeta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-010-001/280
(GOPALPUR)
|
1736004010NRG25090520240100024
|
09/05/2024
|
sakun
|
1736004010WL006835
|
sakun
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
CHAURAI
|
MP-36-004-012-002/194
(JAMUNIYA)
|
1736004012NRG25080520240096769
|
09/05/2024
|
devendra pathak
|
1736004012WL006625
|
devendra pathak
|
00078
|
CNRB0017742
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
devendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-012-002/551
(JAMUNIYA)
|
1736004012NRG25080520240096773
|
09/05/2024
|
DIGAMBAR
|
1736004012WL006625
|
DIGAMBAR
|
00078
|
CNRB0017742
|
1040
|
1040
|
Processed
|
13/05/2024
|
|
784853771
|
|
DIGAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
24
|
CHAURAI
|
MP-36-004-001-001/284-A
(HIWARKHEDI)
|
1736004001NRG25090520240097646
|
09/05/2024
|
Gajenra verma
|
1736004001WL006684
|
Gajenra verma
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Gajenraverma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25090520240099976
|
09/05/2024
|
Ramkumar
|
1736004010WL006831
|
Ramkumar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-010-001/135-A
(GOPALPUR)
|
1736004010NRG25090520240100027
|
09/05/2024
|
Pinky Bharti
|
1736004010WL006837
|
Pinky Bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
PinkyBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-010-001/136
(GOPALPUR)
|
1736004010NRG25090520240100029
|
09/05/2024
|
Rajju bharti
|
1736004010WL006839
|
Rajju bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rajjubharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-010-001/280-A
(GOPALPUR)
|
1736004010NRG25090520240100025
|
09/05/2024
|
Harakvati
|
1736004010WL006836
|
Harakvati
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Harakvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAURAI
|
MP-36-004-012-002/185-B
(JAMUNIYA)
|
1736004012NRG25080520240096768
|
09/05/2024
|
dhanaram
|
1736004012WL006625
|
dhanaram
|
00089
|
CBIN0280753
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-012-002/528
(JAMUNIYA)
|
1736004012NRG25080520240096770
|
09/05/2024
|
Rambharosh sanodiya
|
1736004012WL006625
|
Rambharosh sanodiya
|
00089
|
CBIN0280753
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rambharoshsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-012-002/547
(JAMUNIYA)
|
1736004012NRG25080520240096772
|
09/05/2024
|
Madhusudan
|
1736004012WL006625
|
Madhusudan
|
00089
|
CBIN0280753
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
Madhusudan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-012-002/574
(JAMUNIYA)
|
1736004012NRG25080520240096775
|
09/05/2024
|
SHILA SHRIVAS
|
1736004012WL006625
|
SHILA SHRIVAS
|
00089
|
CBIN0280753
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
SHILASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-033-001/26-B
(JHILMILI)
|
1736004033NRG25080520240097493
|
09/05/2024
|
harshit
|
1736004033WL006670
|
harshit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
harshit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-033-001/260-B
(JHILMILI)
|
1736004033NRG25090520240097764
|
09/05/2024
|
Saina mansuri
|
1736004033WL006687
|
Saina mansuri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sainamansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-033-001/692-A
(JHILMILI)
|
1736004033NRG25090520240097842
|
09/05/2024
|
DUARKA
|
1736004033WL006697
|
DUARKA
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
DUARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAURAI
|
MP-36-004-033-001/782-B
(JHILMILI)
|
1736004033NRG25080520240097501
|
09/05/2024
|
anjani
|
1736004033WL006670
|
anjani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAURAI
|
MP-36-004-033-001/788-B
(JHILMILI)
|
1736004033NRG25090520240097770
|
09/05/2024
|
Baiju
|
1736004033WL006687
|
Baiju
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Baiju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAURAI
|
MP-36-004-033-001/826-B
(JHILMILI)
|
1736004033NRG25090520240097772
|
09/05/2024
|
sanket
|
1736004033WL006687
|
sanket
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-033-001/833-B
(JHILMILI)
|
1736004033NRG25090520240097846
|
09/05/2024
|
anurag
|
1736004033WL006697
|
anurag
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-033-001/835-B
(JHILMILI)
|
1736004033NRG25090520240097847
|
09/05/2024
|
durga
|
1736004033WL006697
|
durga
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAURAI
|
MP-36-004-064-002/307-C
(PARSOLI)
|
1736004064NRG25090520240100909
|
09/05/2024
|
Rakesh
|
1736004064WL006910
|
Rakesh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-064-002/336-C
(PARSOLI)
|
1736004064NRG25090520240100913
|
09/05/2024
|
Rahul
|
1736004064WL006910
|
Rahul
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-064-002/383-C
(PARSOLI)
|
1736004064NRG25090520240100922
|
09/05/2024
|
lata
|
1736004064WL006910
|
lata
|
00089
|
CBIN0280753
|
230
|
230
|
Processed
|
13/05/2024
|
|
784853771
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25556
|
25556
|
|
|
|
|
|
|
|
|
44
|
CHAURAI
|
MP-36-004-067-001/108
(CHIKLIKHURD)
|
1736004067NRG25090520240100205
|
09/05/2024
|
jaypal
|
1736004067WL006854
|
jaypal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
jaypal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
CHAURAI
|
MP-36-004-067-001/164-A
(CHIKLIKHURD)
|
1736004067NRG25090520240100206
|
09/05/2024
|
Panchu
|
1736004067WL006854
|
Panchu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Panchu
|
BANK OF BARODA(606985)
|
|
46
|
CHAURAI
|
MP-36-004-067-001/297
(CHIKLIKHURD)
|
1736004067NRG25090520240100209
|
09/05/2024
|
Vikki verma
|
1736004067WL006854
|
Vikki verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Vikkiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-067-001/367
(CHIKLIKHURD)
|
1736004067NRG25090520240100210
|
09/05/2024
|
rajvati verma
|
1736004067WL006854
|
rajvati verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajvativerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAURAI
|
MP-36-004-067-001/376
(CHIKLIKHURD)
|
1736004067NRG25090520240100211
|
09/05/2024
|
patiram verma
|
1736004067WL006854
|
patiram verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
patiramverma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-067-001/7
(CHIKLIKHURD)
|
1736004067NRG25090520240100213
|
09/05/2024
|
Shanker
|
1736004067WL006854
|
Shanker
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-067-003/186
(CHIKLIKHURD)
|
1736004067NRG25090520240100215
|
09/05/2024
|
sunita verma
|
1736004067WL006854
|
sunita verma
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
sunitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-073-002/191
(MOGHAR)
|
1736004073NRG25090520240098141
|
09/05/2024
|
SUNEETA RAJPUT
|
1736004073WL006713
|
SUNEETA RAJPUT
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
SUNEETARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-073-002/197
(MOGHAR)
|
1736004073NRG25090520240098142
|
09/05/2024
|
Sirpati
|
1736004073WL006713
|
Sirpati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sirpati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-073-002/204-A
(MOGHAR)
|
1736004073NRG25090520240098143
|
09/05/2024
|
Shital
|
1736004073WL006713
|
Shital
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25090520240098144
|
09/05/2024
|
Rakesh saniya
|
1736004073WL006713
|
Rakesh saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rakeshsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-073-002/228
(MOGHAR)
|
1736004073NRG25090520240098146
|
09/05/2024
|
Hafiz Khan
|
1736004073WL006713
|
Hafiz Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
HafizKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-073-002/228-A
(MOGHAR)
|
1736004073NRG25090520240098147
|
09/05/2024
|
Feeyaj
|
1736004073WL006713
|
Feeyaj
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Feeyaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
CHAURAI
|
MP-36-004-073-002/229
(MOGHAR)
|
1736004073NRG25090520240098148
|
09/05/2024
|
Yashin Khan
|
1736004073WL006713
|
Yashin Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
YashinKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-073-002/229-A
(MOGHAR)
|
1736004073NRG25090520240098149
|
09/05/2024
|
Sokat Khan
|
1736004073WL006713
|
Sokat Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
SokatKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-073-002/238
(MOGHAR)
|
1736004073NRG25090520240098150
|
09/05/2024
|
NAJbiN AEJAJ KHAN
|
1736004073WL006713
|
NAJbiN AEJAJ KHAN
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
NAJbiNAEJAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-073-002/249-A
(MOGHAR)
|
1736004073NRG25090520240098151
|
09/05/2024
|
Vilal
|
1736004073WL006713
|
Vilal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Vilal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-073-002/254-A
(MOGHAR)
|
1736004073NRG25090520240098152
|
09/05/2024
|
Santkumar
|
1736004073WL006713
|
Santkumar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-073-002/271
(MOGHAR)
|
1736004073NRG25090520240098153
|
09/05/2024
|
Mohan
|
1736004073WL006713
|
Mohan
|
00089
|
CBIN0281814
|
675
|
675
|
Processed
|
13/05/2024
|
|
784853771
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25090520240098154
|
09/05/2024
|
Manesh Uikey
|
1736004073WL006713
|
Manesh Uikey
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
ManeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25090520240098155
|
09/05/2024
|
PRAMILA
|
1736004073WL006713
|
PRAMILA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-073-002/295
(MOGHAR)
|
1736004073NRG25090520240098157
|
09/05/2024
|
Balakram
|
1736004073WL006713
|
Balakram
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-073-002/306
(MOGHAR)
|
1736004073NRG25090520240098158
|
09/05/2024
|
Shahjahabi
|
1736004073WL006713
|
Shahjahabi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shahjahabi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-073-002/323
(MOGHAR)
|
1736004073NRG25090520240098159
|
09/05/2024
|
Sangeeta
|
1736004073WL006713
|
Sangeeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-073-002/335
(MOGHAR)
|
1736004073NRG25090520240098160
|
09/05/2024
|
Suneta
|
1736004073WL006713
|
Suneta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-073-002/337-A
(MOGHAR)
|
1736004073NRG25090520240098161
|
09/05/2024
|
Shukhbati
|
1736004073WL006713
|
Shukhbati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAURAI
|
MP-36-004-073-002/350
(MOGHAR)
|
1736004073NRG25090520240098162
|
09/05/2024
|
Safika
|
1736004073WL006713
|
Safika
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Safika
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-073-002/351
(MOGHAR)
|
1736004073NRG25090520240098163
|
09/05/2024
|
shivnandan
|
1736004073WL006713
|
shivnandan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAURAI
|
MP-36-004-073-002/367-A
(MOGHAR)
|
1736004073NRG25090520240098164
|
09/05/2024
|
Ejju Alee
|
1736004073WL006713
|
Ejju Alee
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
EjjuAlee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25090520240098165
|
09/05/2024
|
Babeeta Saniya
|
1736004073WL006713
|
Babeeta Saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
BabeetaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25090520240098166
|
09/05/2024
|
Varsha Saniya
|
1736004073WL006713
|
Varsha Saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
VarshaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-073-002/391-A
(MOGHAR)
|
1736004073NRG25090520240098167
|
09/05/2024
|
Kranti Sniya
|
1736004073WL006713
|
Kranti Sniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
KrantiSniya
|
BANK OF BARODA(606985)
|
|
76
|
CHAURAI
|
MP-36-004-073-002/392
(MOGHAR)
|
1736004073NRG25090520240098168
|
09/05/2024
|
Asha Bai
|
1736004073WL006713
|
Asha Bai
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-073-002/392-A
(MOGHAR)
|
1736004073NRG25090520240098169
|
09/05/2024
|
Gyana
|
1736004073WL006713
|
Gyana
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
13/05/2024
|
|
784853771
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-073-002/393
(MOGHAR)
|
1736004073NRG25090520240098170
|
09/05/2024
|
Avadhalal Saniya
|
1736004073WL006713
|
Avadhalal Saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
AvadhalalSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-073-002/394
(MOGHAR)
|
1736004073NRG25090520240098171
|
09/05/2024
|
Ramati Khadiya
|
1736004073WL006713
|
Ramati Khadiya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
RamatiKhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-073-002/396
(MOGHAR)
|
1736004073NRG25090520240098172
|
09/05/2024
|
Roshani
|
1736004073WL006713
|
Roshani
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
81
|
CHAURAI
|
MP-36-004-073-002/396-A
(MOGHAR)
|
1736004073NRG25090520240098173
|
09/05/2024
|
Sangeet Dehareya
|
1736004073WL006713
|
Sangeet Dehareya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
SangeetDehareya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-073-002/397
(MOGHAR)
|
1736004073NRG25090520240098174
|
09/05/2024
|
Khairun Nisha Khan
|
1736004073WL006713
|
Khairun Nisha Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
KhairunNishaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAURAI
|
MP-36-004-073-002/401
(MOGHAR)
|
1736004073NRG25090520240098175
|
09/05/2024
|
Malek kuraishi
|
1736004073WL006713
|
Malek kuraishi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Malekkuraishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAURAI
|
MP-36-004-073-002/404
(MOGHAR)
|
1736004073NRG25090520240098177
|
09/05/2024
|
Sheetal Invati
|
1736004073WL006713
|
Sheetal Invati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
SheetalInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-073-002/410-A
(MOGHAR)
|
1736004073NRG25090520240098178
|
09/05/2024
|
Santoshi Saniya
|
1736004073WL006713
|
Santoshi Saniya
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
13/05/2024
|
|
784853771
|
|
SantoshiSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-073-002/411-A
(MOGHAR)
|
1736004073NRG25090520240098179
|
09/05/2024
|
Lokesh Barole
|
1736004073WL006713
|
Lokesh Barole
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
LokeshBarole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAURAI
|
MP-36-004-087-001/149
(MEGHDON)
|
1736004087NRG25090520240100391
|
09/05/2024
|
memvati
|
1736004087WL006864
|
memvati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-087-001/447
(MEGHDON)
|
1736004087NRG25090520240100392
|
09/05/2024
|
jivansingh
|
1736004087WL006864
|
jivansingh
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
jivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-087-001/448
(MEGHDON)
|
1736004087NRG25090520240100394
|
09/05/2024
|
kamla
|
1736004087WL006864
|
kamla
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-087-001/51
(MEGHDON)
|
1736004087NRG25090520240100398
|
09/05/2024
|
krishna
|
1736004087WL006864
|
krishna
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
krishna
|
BANK OF BARODA(606985)
|
|
91
|
CHAURAI
|
MP-36-004-087-001/69-a
(MEGHDON)
|
1736004087NRG25090520240100399
|
09/05/2024
|
babita
|
1736004087WL006864
|
babita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25090520240100401
|
09/05/2024
|
rekha
|
1736004087WL006864
|
rekha
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-087-002/265
(MEGHDON)
|
1736004087NRG25090520240100402
|
09/05/2024
|
subhadra
|
1736004087WL006864
|
subhadra
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHAURAI
|
MP-36-004-087-002/267
(MEGHDON)
|
1736004087NRG25090520240100403
|
09/05/2024
|
babita
|
1736004087WL006864
|
babita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAURAI
|
MP-36-004-087-002/269
(MEGHDON)
|
1736004087NRG25090520240100405
|
09/05/2024
|
karan
|
1736004087WL006864
|
karan
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-087-002/293
(MEGHDON)
|
1736004087NRG25090520240100409
|
09/05/2024
|
santkumar
|
1736004087WL006864
|
santkumar
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-087-002/304
(MEGHDON)
|
1736004087NRG25090520240100413
|
09/05/2024
|
neelam
|
1736004087WL006864
|
neelam
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-087-002/345
(MEGHDON)
|
1736004087NRG25090520240100417
|
09/05/2024
|
Ramnarayan yadav
|
1736004087WL006864
|
Ramnarayan yadav
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Ramnarayanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG25090520240100421
|
09/05/2024
|
shailesh yadav
|
1736004087WL006864
|
shailesh yadav
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
shaileshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74886
|
74886
|
|
|
|
|
|
|
|
|
100
|
CHAURAI
|
MP-36-004-001-001/102-A
(HIWARKHEDI)
|
1736004001NRG25090520240097603
|
09/05/2024
|
Bhujlo bai
|
1736004001WL006684
|
Bhujlo bai
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Bhujlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-001-001/103-C
(HIWARKHEDI)
|
1736004001NRG25090520240097604
|
09/05/2024
|
Savitree Verma
|
1736004001WL006684
|
Savitree Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SavitreeVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-001-001/103-D
(HIWARKHEDI)
|
1736004001NRG25090520240097605
|
09/05/2024
|
Bhaglal Varma
|
1736004001WL006684
|
Bhaglal Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
BhaglalVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-001-001/104-C
(HIWARKHEDI)
|
1736004001NRG25090520240097606
|
09/05/2024
|
Bisariya Verma
|
1736004001WL006684
|
Bisariya Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
BisariyaVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
CHAURAI
|
MP-36-004-001-001/12-A
(HIWARKHEDI)
|
1736004001NRG25090520240097611
|
09/05/2024
|
Madhuri yadav
|
1736004001WL006684
|
Madhuri yadav
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Madhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-001-001/12-A
(HIWARKHEDI)
|
1736004001NRG25090520240097610
|
09/05/2024
|
Rahul Yadav
|
1736004001WL006684
|
Rahul Yadav
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
RahulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-001-001/124-A
(HIWARKHEDI)
|
1736004001NRG25090520240097615
|
09/05/2024
|
Laxmi Verma
|
1736004001WL006684
|
Laxmi Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
LaxmiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-001-001/124-A
(HIWARKHEDI)
|
1736004001NRG25090520240097614
|
09/05/2024
|
Raja Varma
|
1736004001WL006684
|
Raja Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
RajaVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-001-001/124-A
(HIWARKHEDI)
|
1736004001NRG25090520240097616
|
09/05/2024
|
shobha verma
|
1736004001WL006684
|
shobha verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
shobhaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-001-001/125
(HIWARKHEDI)
|
1736004001NRG25090520240097617
|
09/05/2024
|
Bablu verma
|
1736004001WL006684
|
Bablu verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Babluverma
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-001-001/185-B
(HIWARKHEDI)
|
1736004001NRG25090520240097628
|
09/05/2024
|
Anil Verma
|
1736004001WL006684
|
Anil Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
AnilVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-001-001/185-B
(HIWARKHEDI)
|
1736004001NRG25090520240097629
|
09/05/2024
|
Sahaskanya
|
1736004001WL006684
|
Sahaskanya
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sahaskanya
|
INDIAN BANK(607105)
|
|
112
|
CHAURAI
|
MP-36-004-001-001/281-B
(HIWARKHEDI)
|
1736004001NRG25090520240097643
|
09/05/2024
|
Deepak Verma
|
1736004001WL006684
|
Deepak Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
DeepakVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-001-001/281-B
(HIWARKHEDI)
|
1736004001NRG25090520240097642
|
09/05/2024
|
Shushma verma
|
1736004001WL006684
|
Shushma verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shushmaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-001-001/284-A
(HIWARKHEDI)
|
1736004001NRG25090520240097647
|
09/05/2024
|
Kushila
|
1736004001WL006684
|
Kushila
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Kushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-001-001/414-C
(HIWARKHEDI)
|
1736004001NRG25090520240097670
|
09/05/2024
|
Suman Soni
|
1736004001WL006684
|
Suman Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SumanSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-001-001/424-C
(HIWARKHEDI)
|
1736004001NRG25090520240097673
|
09/05/2024
|
Mohit Sahu
|
1736004001WL006684
|
Mohit Sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
MohitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-001-001/472-B
(HIWARKHEDI)
|
1736004001NRG25090520240097687
|
09/05/2024
|
Rani namdev
|
1736004001WL006684
|
Rani namdev
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Raninamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-001-001/485-A
(HIWARKHEDI)
|
1736004001NRG25090520240097690
|
09/05/2024
|
Darashingh chouhan
|
1736004001WL006684
|
Darashingh chouhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Darashinghchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-001-001/485-A
(HIWARKHEDI)
|
1736004001NRG25090520240097691
|
09/05/2024
|
Gita Chauhan
|
1736004001WL006684
|
Gita Chauhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
GitaChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-001-001/49-A
(HIWARKHEDI)
|
1736004001NRG25090520240097695
|
09/05/2024
|
Pooja verma
|
1736004001WL006684
|
Pooja verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Poojaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-001-001/49-A
(HIWARKHEDI)
|
1736004001NRG25090520240097694
|
09/05/2024
|
Roshni varma
|
1736004001WL006684
|
Roshni varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Roshnivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-001-001/518-B
(HIWARKHEDI)
|
1736004001NRG25090520240097699
|
09/05/2024
|
Ayush Soni
|
1736004001WL006684
|
Ayush Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
AyushSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-001-001/518-B
(HIWARKHEDI)
|
1736004001NRG25090520240097700
|
09/05/2024
|
Pradhumn Soni
|
1736004001WL006684
|
Pradhumn Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
PradhumnSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-001-001/518-B
(HIWARKHEDI)
|
1736004001NRG25090520240097701
|
09/05/2024
|
Seeta Soni
|
1736004001WL006684
|
Seeta Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SeetaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-001-001/527-A
(HIWARKHEDI)
|
1736004001NRG25090520240097704
|
09/05/2024
|
Ankit Charpe
|
1736004001WL006684
|
Ankit Charpe
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
AnkitCharpe
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-001-001/527-A
(HIWARKHEDI)
|
1736004001NRG25090520240097703
|
09/05/2024
|
sona
|
1736004001WL006684
|
sona
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-001-001/527-A
(HIWARKHEDI)
|
1736004001NRG25090520240097702
|
09/05/2024
|
subhas
|
1736004001WL006684
|
subhas
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
subhas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-001-001/552-A
(HIWARKHEDI)
|
1736004001NRG25090520240097705
|
09/05/2024
|
Nilesh
|
1736004001WL006684
|
Nilesh
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-001-001/552-A
(HIWARKHEDI)
|
1736004001NRG25090520240097706
|
09/05/2024
|
Varsha chouhan
|
1736004001WL006684
|
Varsha chouhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Varshachouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-001-001/577
(HIWARKHEDI)
|
1736004001NRG25090520240097707
|
09/05/2024
|
Gopal verma
|
1736004001WL006684
|
Gopal verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Gopalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-001-001/577
(HIWARKHEDI)
|
1736004001NRG25090520240097708
|
09/05/2024
|
Kerabai
|
1736004001WL006684
|
Kerabai
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-001-001/585
(HIWARKHEDI)
|
1736004001NRG25090520240097709
|
09/05/2024
|
Chotelal verma
|
1736004001WL006684
|
Chotelal verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Chotelalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-001-001/585
(HIWARKHEDI)
|
1736004001NRG25090520240097710
|
09/05/2024
|
raheshkali verma
|
1736004001WL006684
|
raheshkali verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
raheshkaliverma
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-001-001/614
(HIWARKHEDI)
|
1736004001NRG25090520240097715
|
09/05/2024
|
santram verma
|
1736004001WL006684
|
santram verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
santramverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-001-001/63-C
(HIWARKHEDI)
|
1736004001NRG25090520240097717
|
09/05/2024
|
kavita
|
1736004001WL006684
|
kavita
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-001-001/63-C
(HIWARKHEDI)
|
1736004001NRG25090520240097716
|
09/05/2024
|
shivlal
|
1736004001WL006684
|
shivlal
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-001-001/66-C
(HIWARKHEDI)
|
1736004001NRG25090520240097721
|
09/05/2024
|
Shivani
|
1736004001WL006684
|
Shivani
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-001-001/77-C
(HIWARKHEDI)
|
1736004001NRG25090520240097727
|
09/05/2024
|
Sewak Verma
|
1736004001WL006684
|
Sewak Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SewakVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-001-001/779-C
(HIWARKHEDI)
|
1736004001NRG25090520240097728
|
09/05/2024
|
Sadeep Verma
|
1736004001WL006684
|
Sadeep Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SadeepVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-001-001/780-B
(HIWARKHEDI)
|
1736004001NRG25090520240097731
|
09/05/2024
|
Abhijit Verma
|
1736004001WL006684
|
Abhijit Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
AbhijitVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-001-001/780-B
(HIWARKHEDI)
|
1736004001NRG25090520240097730
|
09/05/2024
|
Indrakumari Verma
|
1736004001WL006684
|
Indrakumari Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
IndrakumariVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-001-001/780-B
(HIWARKHEDI)
|
1736004001NRG25090520240097729
|
09/05/2024
|
Lokesh verma
|
1736004001WL006684
|
Lokesh verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Lokeshverma
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-001-001/780-C
(HIWARKHEDI)
|
1736004001NRG25090520240097733
|
09/05/2024
|
Rampuri Verma
|
1736004001WL006684
|
Rampuri Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
RampuriVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-001-001/780-C
(HIWARKHEDI)
|
1736004001NRG25090520240097732
|
09/05/2024
|
Santosh Verma
|
1736004001WL006684
|
Santosh Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SantoshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-001-001/922
(HIWARKHEDI)
|
1736004001NRG25090520240097738
|
09/05/2024
|
Akhlesh yadav
|
1736004001WL006684
|
Akhlesh yadav
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Akhleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-001-001/96-B
(HIWARKHEDI)
|
1736004001NRG25090520240097743
|
09/05/2024
|
Rajkumar sahu
|
1736004001WL006684
|
Rajkumar sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rajkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-001-001/96-B
(HIWARKHEDI)
|
1736004001NRG25090520240097744
|
09/05/2024
|
Savita Sahu
|
1736004001WL006684
|
Savita Sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SavitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
148
|
CHAURAI
|
MP-36-004-001-001/472-B
(HIWARKHEDI)
|
1736004001NRG25090520240097686
|
09/05/2024
|
Suneeta Namdev
|
1736004001WL006684
|
Suneeta Namdev
|
00176
|
IDIB000S713
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
SuneetaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
149
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25090520240097762
|
09/05/2024
|
ANAND
|
1736004033WL006687
|
ANAND
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
ANAND
|
INDIAN BANK(607105)
|
|
150
|
CHAURAI
|
MP-36-004-033-001/330-C
(JHILMILI)
|
1736004033NRG25090520240097838
|
09/05/2024
|
GYANA MAHORE
|
1736004033WL006697
|
GYANA MAHORE
|
00176
|
IDIB000U042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
GYANAMAHORE
|
INDIAN BANK(607105)
|
|
151
|
CHAURAI
|
MP-36-004-033-001/331-C
(JHILMILI)
|
1736004033NRG25090520240097839
|
09/05/2024
|
POOJA MAHORE
|
1736004033WL006697
|
POOJA MAHORE
|
00176
|
IDIB000U042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
POOJAMAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-033-001/574-C
(JHILMILI)
|
1736004033NRG25080520240097500
|
09/05/2024
|
gayatri
|
1736004033WL006670
|
gayatri
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-033-001/880-B
(JHILMILI)
|
1736004033NRG25090520240097849
|
09/05/2024
|
SUSHIL KUMAR VERMA
|
1736004033WL006697
|
SUSHIL KUMAR VERMA
|
00176
|
IDIB000U042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
SUSHILKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
154
|
CHAURAI
|
MP-36-004-012-002/560
(JAMUNIYA)
|
1736004012NRG25080520240096774
|
09/05/2024
|
PARASARAM SANODIYA
|
1736004012WL006625
|
PARASARAM SANODIYA
|
00354
|
PUNB0690200
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
PARASARAMSANODIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
155
|
CHAURAI
|
MP-36-004-067-001/376
(CHIKLIKHURD)
|
1736004067NRG25090520240100212
|
09/05/2024
|
indrajeet verma
|
1736004067WL006854
|
indrajeet verma
|
00354
|
PUNB0943600
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784853771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
CHAURAI
|
MP-36-004-087-002/345-A
(MEGHDON)
|
1736004087NRG25090520240100418
|
09/05/2024
|
Kachra yadav
|
1736004087WL006864
|
Kachra yadav
|
00415
|
SBIN0001567
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Kachrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
157
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25090520240100022
|
09/05/2024
|
Rajkumar
|
1736004010WL006834
|
Rajkumar
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-010-001/100
(GOPALPUR)
|
1736004010NRG25090520240100021
|
09/05/2024
|
Santa
|
1736004010WL006834
|
Santa
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-010-001/280-B
(GOPALPUR)
|
1736004010NRG25090520240100026
|
09/05/2024
|
Reeta
|
1736004010WL006836
|
Reeta
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784853771
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-033-001/691-A
(JHILMILI)
|
1736004033NRG25090520240097841
|
09/05/2024
|
SHRUTI
|
1736004033WL006697
|
SHRUTI
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
SHRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAURAI
|
MP-36-004-033-001/882-B
(JHILMILI)
|
1736004033NRG25090520240097851
|
09/05/2024
|
VERSHA
|
1736004033WL006697
|
VERSHA
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
VERSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-064-001/100-A
(PARSOLI)
|
1736004064NRG25090520240100883
|
09/05/2024
|
laxmi verma
|
1736004064WL006910
|
laxmi verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
laxmiverma
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG25090520240100886
|
09/05/2024
|
Ranu Verma
|
1736004064WL006910
|
Ranu Verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
RanuVerma
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-064-001/94-A
(PARSOLI)
|
1736004064NRG25090520240100888
|
09/05/2024
|
ghanshyam verma
|
1736004064WL006910
|
ghanshyam verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
ghanshyamverma
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-064-001/94-A
(PARSOLI)
|
1736004064NRG25090520240100889
|
09/05/2024
|
kajal verma
|
1736004064WL006910
|
kajal verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
kajalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-064-002/198
(PARSOLI)
|
1736004064NRG25090520240100895
|
09/05/2024
|
SUNEEL UIKEY
|
1736004064WL006910
|
SUNEEL UIKEY
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
SUNEELUIKEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-064-002/273-A
(PARSOLI)
|
1736004064NRG25090520240100905
|
09/05/2024
|
Anita tumdam
|
1736004064WL006910
|
Anita tumdam
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Anitatumdam
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-064-002/307-A
(PARSOLI)
|
1736004064NRG25090520240100908
|
09/05/2024
|
ANIL
|
1736004064WL006910
|
ANIL
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-064-002/346-A
(PARSOLI)
|
1736004064NRG25090520240100917
|
09/05/2024
|
saraswati
|
1736004064WL006910
|
saraswati
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-064-002/460-A
(PARSOLI)
|
1736004064NRG25090520240100923
|
09/05/2024
|
Pavan sahu
|
1736004064WL006910
|
Pavan sahu
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Pavansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25090520240098145
|
09/05/2024
|
Aarti saniya
|
1736004073WL006713
|
Aarti saniya
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Aartisaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-073-002/403
(MOGHAR)
|
1736004073NRG25090520240098176
|
09/05/2024
|
Sharda Irpachi
|
1736004073WL006713
|
Sharda Irpachi
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
ShardaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-087-001/460
(MEGHDON)
|
1736004087NRG25090520240100396
|
09/05/2024
|
priti
|
1736004087WL006864
|
priti
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-087-001/460
(MEGHDON)
|
1736004087NRG25090520240100395
|
09/05/2024
|
sumran
|
1736004087WL006864
|
sumran
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-087-002/272
(MEGHDON)
|
1736004087NRG25090520240100407
|
09/05/2024
|
jyoti patil
|
1736004087WL006864
|
jyoti patil
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
jyotipatil
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-087-002/295
(MEGHDON)
|
1736004087NRG25090520240100410
|
09/05/2024
|
mangalvati
|
1736004087WL006864
|
mangalvati
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-087-002/295-B
(MEGHDON)
|
1736004087NRG25090520240100411
|
09/05/2024
|
Urmila
|
1736004087WL006864
|
Urmila
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-087-002/351
(MEGHDON)
|
1736004087NRG25090520240100419
|
09/05/2024
|
savitri
|
1736004087WL006864
|
savitri
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-087-002/453-A
(MEGHDON)
|
1736004087NRG25090520240100420
|
09/05/2024
|
manwati boniya
|
1736004087WL006864
|
manwati boniya
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
manwatiboniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31345
|
31345
|
|
|
|
|
|
|
|
|
180
|
CHAURAI
|
MP-36-004-087-002/498-A
(MEGHDON)
|
1736004087NRG25090520240100423
|
09/05/2024
|
nilesh sharma
|
1736004087WL006864
|
nilesh sharma
|
00415
|
SBIN0010805
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
nileshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
181
|
CHAURAI
|
MP-36-004-033-001/881-B
(JHILMILI)
|
1736004033NRG25090520240097850
|
09/05/2024
|
GAYATRI
|
1736004033WL006697
|
GAYATRI
|
00415
|
SBIN0012187
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
182
|
CHAURAI
|
MP-36-004-064-002/383-A
(PARSOLI)
|
1736004064NRG25090520240100920
|
09/05/2024
|
Chamru
|
1736004064WL006910
|
Chamru
|
00555
|
YESB0000521
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
183
|
CHAURAI
|
MP-36-004-064-001/100-A
(PARSOLI)
|
1736004064NRG25090520240100882
|
09/05/2024
|
raju verma
|
1736004064WL006910
|
raju verma
|
00555
|
YESB0000888
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajuverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-064-001/103-A
(PARSOLI)
|
1736004064NRG25090520240100884
|
09/05/2024
|
chanchlesh verma
|
1736004064WL006910
|
chanchlesh verma
|
00555
|
YESB0000888
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
chanchleshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
185
|
CHAURAI
|
MP-36-004-012-002/582
(JAMUNIYA)
|
1736004012NRG25080520240096776
|
09/05/2024
|
Krishna Bai Sanodiya
|
1736004012WL006625
|
Krishna Bai Sanodiya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
KrishnaBaiSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-033-001/11-B
(JHILMILI)
|
1736004033NRG25080520240097490
|
09/05/2024
|
Abhay bareliya
|
1736004033WL006670
|
Abhay bareliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Abhaybareliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-033-001/151-B
(JHILMILI)
|
1736004033NRG25090520240097763
|
09/05/2024
|
Samad mansuri
|
1736004033WL006687
|
Samad mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Samadmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-033-001/152-C
(JHILMILI)
|
1736004033NRG25080520240097491
|
09/05/2024
|
Ansh
|
1736004033WL006670
|
Ansh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Ansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-033-001/173-C
(JHILMILI)
|
1736004033NRG25080520240097492
|
09/05/2024
|
AMAN KAHAR
|
1736004033WL006670
|
AMAN KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
AMANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAURAI
|
MP-36-004-033-001/287-A
(JHILMILI)
|
1736004033NRG25080520240097494
|
09/05/2024
|
PRASHANT
|
1736004033WL006670
|
PRASHANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-033-001/298-B
(JHILMILI)
|
1736004033NRG25090520240097765
|
09/05/2024
|
Sehrin mansuri
|
1736004033WL006687
|
Sehrin mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sehrinmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-033-001/332-B
(JHILMILI)
|
1736004033NRG25090520240097766
|
09/05/2024
|
vinita jain
|
1736004033WL006687
|
vinita jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
vinitajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-033-001/350-B
(JHILMILI)
|
1736004033NRG25080520240097495
|
09/05/2024
|
anil kumar
|
1736004033WL006670
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-033-001/353-B
(JHILMILI)
|
1736004033NRG25080520240097496
|
09/05/2024
|
arun kumar jain
|
1736004033WL006670
|
arun kumar jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
arunkumarjain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHAURAI
|
MP-36-004-033-001/567-C
(JHILMILI)
|
1736004033NRG25080520240097499
|
09/05/2024
|
AMIT KAHAR
|
1736004033WL006670
|
AMIT KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
AMITKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-064-001/103-A
(PARSOLI)
|
1736004064NRG25090520240100885
|
09/05/2024
|
reena verma
|
1736004064WL006910
|
reena verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
reenaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG25090520240100887
|
09/05/2024
|
Sital verma
|
1736004064WL006910
|
Sital verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sitalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-064-002/273-A
(PARSOLI)
|
1736004064NRG25090520240100904
|
09/05/2024
|
rajaram
|
1736004064WL006910
|
rajaram
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-064-002/324-C
(PARSOLI)
|
1736004064NRG25090520240100911
|
09/05/2024
|
shanti
|
1736004064WL006910
|
shanti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-067-003/185-A
(CHIKLIKHURD)
|
1736004067NRG25090520240100214
|
09/05/2024
|
Sumit Verma
|
1736004067WL006854
|
Sumit Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
SumitVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-073-002/281
(MOGHAR)
|
1736004073NRG25090520240098156
|
09/05/2024
|
Sakila bee
|
1736004073WL006713
|
Sakila bee
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-087-002/267-A
(MEGHDON)
|
1736004087NRG25090520240100404
|
09/05/2024
|
dhanraj
|
1736004087WL006864
|
dhanraj
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-087-002/314-B
(MEGHDON)
|
1736004087NRG25090520240100415
|
09/05/2024
|
ravi singh yadav
|
1736004087WL006864
|
ravi singh yadav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26286
|
26286
|
|
|
|
|
|
|
|
|
204
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25090520240097761
|
09/05/2024
|
purshottam
|
1736004033WL006687
|
purshottam
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
purshottam
|
INDIAN BANK(607105)
|
|
205
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25090520240097760
|
09/05/2024
|
ramesh
|
1736004033WL006687
|
ramesh
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
206
|
CHAURAI
|
MP-36-004-033-001/358-B
(JHILMILI)
|
1736004033NRG25080520240097497
|
09/05/2024
|
Archna jain
|
1736004033WL006670
|
Archna jain
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Archnajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHAURAI
|
MP-36-004-033-001/363-B
(JHILMILI)
|
1736004033NRG25080520240097498
|
09/05/2024
|
pooja jan
|
1736004033WL006670
|
pooja jan
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
poojajan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-033-001/675-B
(JHILMILI)
|
1736004033NRG25090520240097767
|
09/05/2024
|
samina
|
1736004033WL006687
|
samina
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
samina
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHAURAI
|
MP-36-004-033-001/676-A
(JHILMILI)
|
1736004033NRG25090520240097768
|
09/05/2024
|
ramjan bee
|
1736004033WL006687
|
ramjan bee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
ramjanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHAURAI
|
MP-36-004-033-001/677-B
(JHILMILI)
|
1736004033NRG25090520240097769
|
09/05/2024
|
istak
|
1736004033WL006687
|
istak
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
istak
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
CHAURAI
|
MP-36-004-033-001/788-B
(JHILMILI)
|
1736004033NRG25090520240097771
|
09/05/2024
|
Tara
|
1736004033WL006687
|
Tara
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853771
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
CHAURAI
|
MP-36-004-033-001/825-B
(JHILMILI)
|
1736004033NRG25090520240097843
|
09/05/2024
|
manju
|
1736004033WL006697
|
manju
|
00697
|
BKID0MG8013
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHAURAI
|
MP-36-004-033-001/883-B
(JHILMILI)
|
1736004033NRG25090520240097852
|
09/05/2024
|
SUNIL VERMA
|
1736004033WL006697
|
SUNIL VERMA
|
00697
|
BKID0MG8013
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
SUNILVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
214
|
CHAURAI
|
MP-36-004-010-001/177
(GOPALPUR)
|
1736004010NRG25090520240100030
|
09/05/2024
|
Suman
|
1736004010WL006840
|
Suman
|
00697
|
BKID0MG8015
|
884
|
884
|
Processed
|
13/05/2024
|
|
784853771
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHAURAI
|
MP-36-004-012-002/531
(JAMUNIYA)
|
1736004012NRG25080520240096771
|
09/05/2024
|
Rupram sanodiya
|
1736004012WL006625
|
Rupram sanodiya
|
00697
|
BKID0MG8015
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rupramsanodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHAURAI
|
MP-36-004-046-001/279
(SAMASWADA)
|
1736004046NRG25090520240100033
|
09/05/2024
|
Ramlal Dhurve
|
1736004046WL006842
|
Ramlal Dhurve
|
00697
|
BKID0MG8015
|
486
|
486
|
Processed
|
13/05/2024
|
|
784853771
|
|
RamlalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
217
|
CHAURAI
|
MP-36-004-064-002/187
(PARSOLI)
|
1736004064NRG25090520240100893
|
09/05/2024
|
KAVIYA
|
1736004064WL006910
|
KAVIYA
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
KAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-064-002/204
(PARSOLI)
|
1736004064NRG25090520240100898
|
09/05/2024
|
saviti
|
1736004064WL006910
|
saviti
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
saviti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHAURAI
|
MP-36-004-064-002/307-C
(PARSOLI)
|
1736004064NRG25090520240100910
|
09/05/2024
|
SUNIL
|
1736004064WL006910
|
SUNIL
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-064-002/342-A
(PARSOLI)
|
1736004064NRG25090520240100914
|
09/05/2024
|
sarita
|
1736004064WL006910
|
sarita
|
00697
|
BKID0MG8037
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG25090520240100916
|
09/05/2024
|
Rewti
|
1736004064WL006910
|
Rewti
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Rewti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHAURAI
|
MP-36-004-064-002/350-A
(PARSOLI)
|
1736004064NRG25090520240100918
|
09/05/2024
|
rajesh
|
1736004064WL006910
|
rajesh
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-064-002/363
(PARSOLI)
|
1736004064NRG25090520240100919
|
09/05/2024
|
Phulwati
|
1736004064WL006910
|
Phulwati
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Phulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-064-002/383-C
(PARSOLI)
|
1736004064NRG25090520240100921
|
09/05/2024
|
lekhram
|
1736004064WL006910
|
lekhram
|
00697
|
BKID0MG8037
|
230
|
230
|
Processed
|
13/05/2024
|
|
784853771
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
225
|
CHAURAI
|
MP-36-004-087-002/272
(MEGHDON)
|
1736004087NRG25090520240100406
|
09/05/2024
|
sangita patil
|
1736004087WL006864
|
sangita patil
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
sangitapatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHAURAI
|
MP-36-004-087-002/317
(MEGHDON)
|
1736004087NRG25090520240100416
|
09/05/2024
|
hariprasad
|
1736004087WL006864
|
hariprasad
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHAURAI
|
MP-36-004-087-002/498
(MEGHDON)
|
1736004087NRG25090520240100422
|
09/05/2024
|
pramod sharma
|
1736004087WL006864
|
pramod sharma
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
pramodsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
228
|
CHAURAI
|
MP-36-004-012-002/590
(JAMUNIYA)
|
1736004012NRG25080520240096777
|
09/05/2024
|
KURSI RAM
|
1736004012WL006625
|
KURSI RAM
|
00697
|
BKID0MG8056
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784853771
|
|
KURSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
229
|
CHAURAI
|
MP-36-004-033-001/1000
(JHILMILI)
|
1736004033NRG25090520240097836
|
09/05/2024
|
jileram
|
1736004033WL006697
|
jileram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
jileram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHAURAI
|
MP-36-004-033-001/1000
(JHILMILI)
|
1736004033NRG25090520240097837
|
09/05/2024
|
ravikant
|
1736004033WL006697
|
ravikant
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-033-001/691-A
(JHILMILI)
|
1736004033NRG25090520240097840
|
09/05/2024
|
JAYRAM
|
1736004033WL006697
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-033-001/831-B
(JHILMILI)
|
1736004033NRG25090520240097844
|
09/05/2024
|
vijendra
|
1736004033WL006697
|
vijendra
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
CHAURAI
|
MP-36-004-033-001/832
(JHILMILI)
|
1736004033NRG25090520240097845
|
09/05/2024
|
jyoti
|
1736004033WL006697
|
jyoti
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAURAI
|
MP-36-004-033-001/836-B
(JHILMILI)
|
1736004033NRG25090520240097848
|
09/05/2024
|
balram
|
1736004033WL006697
|
balram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784853771
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHAURAI
|
MP-36-004-064-002/149
(PARSOLI)
|
1736004064NRG25090520240100890
|
09/05/2024
|
PANKHI
|
1736004064WL006910
|
PANKHI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
PANKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAURAI
|
MP-36-004-064-002/178
(PARSOLI)
|
1736004064NRG25090520240100892
|
09/05/2024
|
KESHANU
|
1736004064WL006910
|
KESHANU
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
13/05/2024
|
|
784853771
|
|
KESHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHAURAI
|
MP-36-004-064-002/203
(PARSOLI)
|
1736004064NRG25090520240100897
|
09/05/2024
|
turkhala bai
|
1736004064WL006910
|
turkhala bai
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
turkhalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAURAI
|
MP-36-004-064-002/230
(PARSOLI)
|
1736004064NRG25090520240100899
|
09/05/2024
|
kusum
|
1736004064WL006910
|
kusum
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHAURAI
|
MP-36-004-064-002/230-A
(PARSOLI)
|
1736004064NRG25090520240100901
|
09/05/2024
|
Geeta
|
1736004064WL006910
|
Geeta
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAURAI
|
MP-36-004-064-002/230-A
(PARSOLI)
|
1736004064NRG25090520240100900
|
09/05/2024
|
Sadhuram
|
1736004064WL006910
|
Sadhuram
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784853771
|
|
Sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHAURAI
|
MP-36-004-064-002/292
(PARSOLI)
|
1736004064NRG25090520240100907
|
09/05/2024
|
jurawal
|
1736004064WL006910
|
jurawal
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
13/05/2024
|
|
784853771
|
|
jurawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAURAI
|
MP-36-004-064-002/336
(PARSOLI)
|
1736004064NRG25090520240100912
|
09/05/2024
|
ANISHA
|
1736004064WL006910
|
ANISHA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG25090520240100915
|
09/05/2024
|
Basaku
|
1736004064WL006910
|
Basaku
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784853771
|
|
Basaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHAURAI
|
MP-36-004-087-001/121-A
(MEGHDON)
|
1736004087NRG25090520240100390
|
09/05/2024
|
tijiya
|
1736004087WL006864
|
tijiya
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-087-001/89
(MEGHDON)
|
1736004087NRG25090520240100400
|
09/05/2024
|
ramkumar
|
1736004087WL006864
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784853771
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323386
|
323386
|
|
|
|
|
|
|
|