|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-059-001/170-A
(TAP)
|
1736004059NRG25130520240118945
|
13/05/2024
|
Ranjeet Sinh Raghuvanshee
|
1736004059WL008136
|
Ranjeet Sinh Raghuvanshee
|
00032
|
UTIB0000670
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
RanjeetSinhRaghuvanshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-052-003/304
(HIRRI)
|
1736004052NRG25130520240123399
|
13/05/2024
|
Ratnesh verma
|
1736004052WL008452
|
Ratnesh verma
|
00045
|
BARB0CHHIND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ratneshverma
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-061-001/1-C
(PACHGAON)
|
1736004061NRG25130520240123190
|
13/05/2024
|
Sharad Uikey
|
1736004061WL008438
|
Sharad Uikey
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
SharadUikey
|
BANK OF BARODA(606985)
|
|
4
|
CHAURAI
|
MP-36-004-061-002/350
(PACHGAON)
|
1736004061NRG25130520240123210
|
13/05/2024
|
Balman Sandram
|
1736004061WL008438
|
Balman Sandram
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
BalmanSandram
|
BANK OF BARODA(606985)
|
|
5
|
CHAURAI
|
MP-36-004-061-002/351
(PACHGAON)
|
1736004061NRG25130520240123211
|
13/05/2024
|
Chainsingh
|
1736004061WL008438
|
Chainsingh
|
00045
|
BARB0CHHIND
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAURAI
|
MP-36-004-070-002/421
(KHEIRIRANI)
|
1736004070NRG25130520240124372
|
13/05/2024
|
vinita
|
1736004070WL008535
|
vinita
|
00045
|
BARB0CHHIND
|
444
|
444
|
Processed
|
18/05/2024
|
|
858516332
|
|
vinita
|
BANK OF BARODA(606985)
|
|
7
|
CHAURAI
|
MP-36-004-078-002/163-A
(NISHANJANOJI)
|
1736004078NRG25130520240118586
|
13/05/2024
|
sarman
|
1736004078WL008109
|
sarman
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25130520240124375
|
13/05/2024
|
Asha Verma
|
1736004070WL008535
|
Asha Verma
|
00045
|
BARB0VJCHHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
AshaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
CHAURAI
|
MP-36-004-044-001/594
(KHAIRIKHURD)
|
1736004044NRG25130520240121288
|
13/05/2024
|
jyoti invati
|
1736004044WL008314
|
jyoti invati
|
00051
|
MAHB0000421
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
jyotiinvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
CHAURAI
|
MP-36-004-044-001/452
(KHAIRIKHURD)
|
1736004044NRG25130520240121286
|
13/05/2024
|
shekh samin
|
1736004044WL008314
|
shekh samin
|
00051
|
MAHB0000746
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
shekhsamin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
CHAURAI
|
MP-36-004-014-002/143-B
(SALKHANI)
|
1736004014NRG25130520240118939
|
13/05/2024
|
Savita Yadav
|
1736004014WL008135
|
Savita Yadav
|
00089
|
CBIN0280753
|
218
|
218
|
Processed
|
18/05/2024
|
|
858516332
|
|
SavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG25120520240118105
|
13/05/2024
|
rekha
|
1736004021WL008079
|
rekha
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-021-001/105-B
(GURAIYYA)
|
1736004021NRG25120520240118106
|
13/05/2024
|
meena
|
1736004021WL008079
|
meena
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-021-001/2302
(GURAIYYA)
|
1736004021NRG25120520240118126
|
13/05/2024
|
INDRAKUAMR
|
1736004021WL008082
|
INDRAKUAMR
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
INDRAKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-021-001/52
(GURAIYYA)
|
1736004021NRG25120520240118111
|
13/05/2024
|
ramkali
|
1736004021WL008079
|
ramkali
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAURAI
|
MP-36-004-022-001/134
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118642
|
13/05/2024
|
Tula
|
1736004022WL008119
|
Tula
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Tula
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-022-001/135
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118650
|
13/05/2024
|
johari
|
1736004022WL008120
|
johari
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
johari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118644
|
13/05/2024
|
dinesh
|
1736004022WL008119
|
dinesh
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-022-001/214-B
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118648
|
13/05/2024
|
saroj
|
1736004022WL008119
|
saroj
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHAURAI
|
MP-36-004-022-001/235
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118649
|
13/05/2024
|
jaypal
|
1736004022WL008119
|
jaypal
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-022-001/30
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118654
|
13/05/2024
|
Vishnu
|
1736004022WL008120
|
Vishnu
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-022-001/45
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118660
|
13/05/2024
|
Premlal
|
1736004022WL008120
|
Premlal
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-024-002/112
(MARKAHANDI)
|
1736004024NRG25120520240118140
|
13/05/2024
|
Akash Verma
|
1736004024WL008084
|
Akash Verma
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
AkashVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHAURAI
|
MP-36-004-024-002/207-C
(MARKAHANDI)
|
1736004024NRG25120520240118156
|
13/05/2024
|
Deepika Verma
|
1736004024WL008084
|
Deepika Verma
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
DeepikaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-024-002/292
(MARKAHANDI)
|
1736004024NRG25120520240118159
|
13/05/2024
|
Vinod Verma
|
1736004024WL008084
|
Vinod Verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
VinodVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-027-003/224
(KHATKAR)
|
1736004027NRG25130520240121771
|
13/05/2024
|
Indrkumar
|
1736004027WL008344
|
Indrkumar
|
00089
|
CBIN0280753
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
Indrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-027-003/331
(KHATKAR)
|
1736004027NRG25130520240121776
|
13/05/2024
|
savita
|
1736004027WL008345
|
savita
|
00089
|
CBIN0280753
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-027-003/388-A
(KHATKAR)
|
1736004027NRG25130520240121782
|
13/05/2024
|
vedo
|
1736004027WL008346
|
vedo
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
vedo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-027-003/389-A
(KHATKAR)
|
1736004027NRG25130520240121787
|
13/05/2024
|
nihalsing verma
|
1736004027WL008346
|
nihalsing verma
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
nihalsingverma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-041-002/108
(SEETAPAR)
|
1736004000NRG25130520240123517
|
13/05/2024
|
radhe
|
1736004WL008462
|
radhe
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-041-002/628
(SEETAPAR)
|
1736004000NRG25130520240123518
|
13/05/2024
|
ghanshyam
|
1736004WL008462
|
ghanshyam
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121308
|
13/05/2024
|
Niraj Raghuwanshi
|
1736004044WL008314
|
Niraj Raghuwanshi
|
00089
|
CBIN0280753
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NirajRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25130520240121333
|
13/05/2024
|
chandni raghuwanshi
|
1736004044WL008314
|
chandni raghuwanshi
|
00089
|
CBIN0280753
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
chandniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-052-001/1
(HIRRI)
|
1736004052NRG25130520240124006
|
13/05/2024
|
donavati
|
1736004052WL008492
|
donavati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
donavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHAURAI
|
MP-36-004-052-001/123-A
(HIRRI)
|
1736004052NRG25130520240124010
|
13/05/2024
|
Radhika
|
1736004052WL008492
|
Radhika
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-052-001/15
(HIRRI)
|
1736004052NRG25130520240124012
|
13/05/2024
|
Tiliram
|
1736004052WL008492
|
Tiliram
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Tiliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHAURAI
|
MP-36-004-052-001/17
(HIRRI)
|
1736004052NRG25130520240124013
|
13/05/2024
|
naresh yuvnati
|
1736004052WL008492
|
naresh yuvnati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
nareshyuvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-052-001/27
(HIRRI)
|
1736004052NRG25130520240124014
|
13/05/2024
|
ramnath bhalavi
|
1736004052WL008492
|
ramnath bhalavi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramnathbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-052-001/32-A
(HIRRI)
|
1736004052NRG25130520240124016
|
13/05/2024
|
radhelal
|
1736004052WL008492
|
radhelal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-052-001/34-A
(HIRRI)
|
1736004052NRG25130520240124017
|
13/05/2024
|
ramayan
|
1736004052WL008492
|
ramayan
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHAURAI
|
MP-36-004-052-001/36
(HIRRI)
|
1736004052NRG25130520240124019
|
13/05/2024
|
anushuiya
|
1736004052WL008492
|
anushuiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-052-001/36
(HIRRI)
|
1736004052NRG25130520240124018
|
13/05/2024
|
Ramprasad
|
1736004052WL008492
|
Ramprasad
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-052-001/39-A
(HIRRI)
|
1736004052NRG25130520240124021
|
13/05/2024
|
bharti
|
1736004052WL008492
|
bharti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-052-001/39-A
(HIRRI)
|
1736004052NRG25130520240124020
|
13/05/2024
|
ramesh
|
1736004052WL008492
|
ramesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-052-001/41
(HIRRI)
|
1736004052NRG25130520240124022
|
13/05/2024
|
sunder
|
1736004052WL008492
|
sunder
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-052-001/41
(HIRRI)
|
1736004052NRG25130520240124023
|
13/05/2024
|
sushila
|
1736004052WL008492
|
sushila
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-052-001/45
(HIRRI)
|
1736004052NRG25130520240124025
|
13/05/2024
|
babloo murrafa
|
1736004052WL008492
|
babloo murrafa
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
babloomurrafa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHAURAI
|
MP-36-004-052-001/49
(HIRRI)
|
1736004052NRG25130520240124027
|
13/05/2024
|
Shanti
|
1736004052WL008492
|
Shanti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-052-001/49-A
(HIRRI)
|
1736004052NRG25130520240124028
|
13/05/2024
|
ganesh
|
1736004052WL008492
|
ganesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-052-001/59
(HIRRI)
|
1736004052NRG25130520240124032
|
13/05/2024
|
dunno bai
|
1736004052WL008492
|
dunno bai
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
dunnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHAURAI
|
MP-36-004-052-001/60
(HIRRI)
|
1736004052NRG25130520240124034
|
13/05/2024
|
Bablu
|
1736004052WL008492
|
Bablu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHAURAI
|
MP-36-004-052-001/62-A
(HIRRI)
|
1736004052NRG25130520240124035
|
13/05/2024
|
kailash
|
1736004052WL008492
|
kailash
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHAURAI
|
MP-36-004-052-001/64
(HIRRI)
|
1736004052NRG25130520240124038
|
13/05/2024
|
Magalvati
|
1736004052WL008492
|
Magalvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Magalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-052-001/79-A
(HIRRI)
|
1736004052NRG25130520240124040
|
13/05/2024
|
budhiya
|
1736004052WL008492
|
budhiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-052-001/79-A
(HIRRI)
|
1736004052NRG25130520240124042
|
13/05/2024
|
mahesh
|
1736004052WL008492
|
mahesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-052-001/79-A
(HIRRI)
|
1736004052NRG25130520240124041
|
13/05/2024
|
rusu
|
1736004052WL008492
|
rusu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
rusu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-052-001/82
(HIRRI)
|
1736004052NRG25130520240124045
|
13/05/2024
|
naresh
|
1736004052WL008492
|
naresh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-052-001/82
(HIRRI)
|
1736004052NRG25130520240124044
|
13/05/2024
|
rajendra
|
1736004052WL008492
|
rajendra
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-052-003/157-B
(HIRRI)
|
1736004052NRG25130520240124048
|
13/05/2024
|
tanti chouriya
|
1736004052WL008492
|
tanti chouriya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
tantichouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAURAI
|
MP-36-004-052-003/179-A
(HIRRI)
|
1736004052NRG25130520240124049
|
13/05/2024
|
kanahiya
|
1736004052WL008492
|
kanahiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAURAI
|
MP-36-004-052-003/208-A
(HIRRI)
|
1736004052NRG25130520240123390
|
13/05/2024
|
nokhelal
|
1736004052WL008452
|
nokhelal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-052-003/208-B
(HIRRI)
|
1736004052NRG25130520240123391
|
13/05/2024
|
omprakash
|
1736004052WL008452
|
omprakash
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG25130520240123394
|
13/05/2024
|
megha
|
1736004052WL008452
|
megha
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAURAI
|
MP-36-004-052-003/264-A
(HIRRI)
|
1736004052NRG25130520240123396
|
13/05/2024
|
Harvansh
|
1736004052WL008452
|
Harvansh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-052-003/279
(HIRRI)
|
1736004052NRG25130520240123397
|
13/05/2024
|
santoshi
|
1736004052WL008452
|
santoshi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHAURAI
|
MP-36-004-052-003/304
(HIRRI)
|
1736004052NRG25130520240123398
|
13/05/2024
|
tularam verma
|
1736004052WL008452
|
tularam verma
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
tularamverma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-056-001/1-A
(SIRAS)
|
1736004056NRG25130520240122796
|
13/05/2024
|
Vishnu
|
1736004056WL008405
|
Vishnu
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAURAI
|
MP-36-004-056-001/107-A
(SIRAS)
|
1736004056NRG25130520240122797
|
13/05/2024
|
Shilawati
|
1736004056WL008405
|
Shilawati
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-056-001/117
(SIRAS)
|
1736004056NRG25130520240122798
|
13/05/2024
|
Jagvati kahar
|
1736004056WL008405
|
Jagvati kahar
|
00089
|
CBIN0280753
|
690
|
690
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jagvatikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-056-001/119-A
(SIRAS)
|
1736004056NRG25130520240122799
|
13/05/2024
|
Debesh Kahar
|
1736004056WL008405
|
Debesh Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
DebeshKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-056-001/12-A
(SIRAS)
|
1736004056NRG25130520240122801
|
13/05/2024
|
Kusum
|
1736004056WL008405
|
Kusum
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAURAI
|
MP-36-004-056-001/12-B
(SIRAS)
|
1736004056NRG25130520240122803
|
13/05/2024
|
Laxmi Yadav
|
1736004056WL008405
|
Laxmi Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
LaxmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-056-001/12-B
(SIRAS)
|
1736004056NRG25130520240122802
|
13/05/2024
|
Rambihari Yadav
|
1736004056WL008405
|
Rambihari Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RambihariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAURAI
|
MP-36-004-056-001/12-C
(SIRAS)
|
1736004056NRG25130520240122804
|
13/05/2024
|
Sonu Yadav
|
1736004056WL008405
|
Sonu Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-056-001/121
(SIRAS)
|
1736004056NRG25130520240122806
|
13/05/2024
|
Deena Malvi
|
1736004056WL008405
|
Deena Malvi
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
DeenaMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-056-001/13-A
(SIRAS)
|
1736004056NRG25130520240122808
|
13/05/2024
|
Nasvati saryam
|
1736004056WL008405
|
Nasvati saryam
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
Nasvatisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-056-001/134-A
(SIRAS)
|
1736004056NRG25130520240122810
|
13/05/2024
|
Balakram
|
1736004056WL008405
|
Balakram
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-056-001/141-A
(SIRAS)
|
1736004056NRG25130520240122811
|
13/05/2024
|
PREMLAL MALVI
|
1736004056WL008405
|
PREMLAL MALVI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
PREMLALMALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAURAI
|
MP-36-004-056-001/165
(SIRAS)
|
1736004056NRG25130520240122812
|
13/05/2024
|
Satish Kahar
|
1736004056WL008405
|
Satish Kahar
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
SatishKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-056-001/21-A
(SIRAS)
|
1736004056NRG25130520240122814
|
13/05/2024
|
Raja Satnami
|
1736004056WL008405
|
Raja Satnami
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajaSatnami
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-056-001/21-B
(SIRAS)
|
1736004056NRG25130520240122816
|
13/05/2024
|
Ghasita Satnami
|
1736004056WL008405
|
Ghasita Satnami
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
GhasitaSatnami
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-056-001/242-A
(SIRAS)
|
1736004056NRG25130520240122817
|
13/05/2024
|
Rukhmani Raghuwanshi
|
1736004056WL008405
|
Rukhmani Raghuwanshi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RukhmaniRaghuwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
CHAURAI
|
MP-36-004-056-001/25-B
(SIRAS)
|
1736004056NRG25130520240122820
|
13/05/2024
|
Nirmala Meshram
|
1736004056WL008405
|
Nirmala Meshram
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
NirmalaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-056-001/304
(SIRAS)
|
1736004056NRG25130520240122822
|
13/05/2024
|
Divya kahar
|
1736004056WL008405
|
Divya kahar
|
00089
|
CBIN0280753
|
460
|
460
|
Processed
|
18/05/2024
|
|
858516332
|
|
Divyakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-056-001/313-A
(SIRAS)
|
1736004056NRG25130520240122823
|
13/05/2024
|
Alim Ansari
|
1736004056WL008405
|
Alim Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
AlimAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-056-001/313-B
(SIRAS)
|
1736004056NRG25130520240122826
|
13/05/2024
|
Rubina Ansari
|
1736004056WL008405
|
Rubina Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RubinaAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-056-001/313-B
(SIRAS)
|
1736004056NRG25130520240122825
|
13/05/2024
|
Shekh Nahim Ansari
|
1736004056WL008405
|
Shekh Nahim Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
ShekhNahimAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-056-001/34-A
(SIRAS)
|
1736004056NRG25130520240122827
|
13/05/2024
|
Brajkumari Yadav
|
1736004056WL008405
|
Brajkumari Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
BrajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-056-001/36
(SIRAS)
|
1736004056NRG25130520240122829
|
13/05/2024
|
Roshni Kusre
|
1736004056WL008405
|
Roshni Kusre
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
RoshniKusre
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-056-001/37-A
(SIRAS)
|
1736004056NRG25130520240122830
|
13/05/2024
|
Barjbati
|
1736004056WL008405
|
Barjbati
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Barjbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-056-001/37-B
(SIRAS)
|
1736004056NRG25130520240122831
|
13/05/2024
|
Vijanvati
|
1736004056WL008405
|
Vijanvati
|
00089
|
CBIN0280753
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vijanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-056-001/49-A
(SIRAS)
|
1736004056NRG25130520240122833
|
13/05/2024
|
Kashim Ansari
|
1736004056WL008405
|
Kashim Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
KashimAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-056-001/49-B
(SIRAS)
|
1736004056NRG25130520240122835
|
13/05/2024
|
Khairun Bi
|
1736004056WL008405
|
Khairun Bi
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
KhairunBi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-056-001/49-B
(SIRAS)
|
1736004056NRG25130520240122834
|
13/05/2024
|
Sattar Ansari
|
1736004056WL008405
|
Sattar Ansari
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
SattarAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-056-001/60-A
(SIRAS)
|
1736004056NRG25130520240122836
|
13/05/2024
|
Somti
|
1736004056WL008405
|
Somti
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-056-001/60-C
(SIRAS)
|
1736004056NRG25130520240122837
|
13/05/2024
|
Lalita
|
1736004056WL008405
|
Lalita
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG25130520240122840
|
13/05/2024
|
Ramdin Uikey
|
1736004056WL008405
|
Ramdin Uikey
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RamdinUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-058-001/105-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121359
|
13/05/2024
|
Anusuiya
|
1736004058WL008315
|
Anusuiya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-058-001/135
(PIPARIYAKHATI)
|
1736004058NRG25130520240121360
|
13/05/2024
|
parasram javre
|
1736004058WL008315
|
parasram javre
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
parasramjavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAURAI
|
MP-36-004-058-001/135-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121362
|
13/05/2024
|
Dulari Javare
|
1736004058WL008315
|
Dulari Javare
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
DulariJavare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHAURAI
|
MP-36-004-058-001/135-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121361
|
13/05/2024
|
MAHENDRA JAVRE
|
1736004058WL008315
|
MAHENDRA JAVRE
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
MAHENDRAJAVRE
|
BANK OF BARODA(606985)
|
|
102
|
CHAURAI
|
MP-36-004-058-001/135-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121364
|
13/05/2024
|
BASANTI JAVARE
|
1736004058WL008315
|
BASANTI JAVARE
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
BASANTIJAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-058-001/135-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121363
|
13/05/2024
|
VINOD JAVARE
|
1736004058WL008315
|
VINOD JAVARE
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
VINODJAVARE
|
BANK OF BARODA(606985)
|
|
104
|
CHAURAI
|
MP-36-004-058-001/14
(PIPARIYAKHATI)
|
1736004058NRG25130520240121366
|
13/05/2024
|
Santoshi
|
1736004058WL008315
|
Santoshi
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-058-001/18
(PIPARIYAKHATI)
|
1736004058NRG25130520240121368
|
13/05/2024
|
Rajkumari
|
1736004058WL008315
|
Rajkumari
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-058-001/2-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121369
|
13/05/2024
|
Rajkumari Uikey
|
1736004058WL008315
|
Rajkumari Uikey
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajkumariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-058-001/21
(PIPARIYAKHATI)
|
1736004058NRG25130520240121370
|
13/05/2024
|
Savita
|
1736004058WL008315
|
Savita
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAURAI
|
MP-36-004-058-001/21-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121371
|
13/05/2024
|
Jaykumar
|
1736004058WL008315
|
Jaykumar
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAURAI
|
MP-36-004-058-001/22
(PIPARIYAKHATI)
|
1736004058NRG25130520240121374
|
13/05/2024
|
malkhan
|
1736004058WL008315
|
malkhan
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-058-001/22
(PIPARIYAKHATI)
|
1736004058NRG25130520240121375
|
13/05/2024
|
pushpa
|
1736004058WL008315
|
pushpa
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-058-001/356
(PIPARIYAKHATI)
|
1736004058NRG25130520240121380
|
13/05/2024
|
Mohanvati Dehariya
|
1736004058WL008315
|
Mohanvati Dehariya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
MohanvatiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAURAI
|
MP-36-004-058-001/364
(PIPARIYAKHATI)
|
1736004058NRG25130520240121382
|
13/05/2024
|
Sunil Dehariya
|
1736004058WL008315
|
Sunil Dehariya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
SunilDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-058-001/378
(PIPARIYAKHATI)
|
1736004058NRG25130520240121383
|
13/05/2024
|
RAGHURAM CHOURIYA
|
1736004058WL008315
|
RAGHURAM CHOURIYA
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RAGHURAMCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-058-001/379
(PIPARIYAKHATI)
|
1736004058NRG25130520240121385
|
13/05/2024
|
NANDU CHOURIYA
|
1736004058WL008315
|
NANDU CHOURIYA
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
NANDUCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-058-001/39
(PIPARIYAKHATI)
|
1736004058NRG25130520240121390
|
13/05/2024
|
Jhanakdulari
|
1736004058WL008315
|
Jhanakdulari
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jhanakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-058-001/39-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121392
|
13/05/2024
|
munmun choure
|
1736004058WL008315
|
munmun choure
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
munmunchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-058-001/39-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121391
|
13/05/2024
|
Vinita choure
|
1736004058WL008315
|
Vinita choure
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vinitachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-058-001/39-C
(PIPARIYAKHATI)
|
1736004058NRG25130520240121393
|
13/05/2024
|
CHAMPA CHOURIYA
|
1736004058WL008315
|
CHAMPA CHOURIYA
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
CHAMPACHOURIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAURAI
|
MP-36-004-058-001/395
(PIPARIYAKHATI)
|
1736004058NRG25130520240121396
|
13/05/2024
|
Manish Uikey
|
1736004058WL008315
|
Manish Uikey
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
ManishUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAURAI
|
MP-36-004-058-001/398
(PIPARIYAKHATI)
|
1736004058NRG25130520240121398
|
13/05/2024
|
JAGATRAM RAGHUWANSHI
|
1736004058WL008315
|
JAGATRAM RAGHUWANSHI
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
JAGATRAMRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-058-001/47
(PIPARIYAKHATI)
|
1736004058NRG25130520240121401
|
13/05/2024
|
Rajesh
|
1736004058WL008315
|
Rajesh
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-058-001/47
(PIPARIYAKHATI)
|
1736004058NRG25130520240121400
|
13/05/2024
|
Sumbo
|
1736004058WL008315
|
Sumbo
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sumbo
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-058-001/47-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121402
|
13/05/2024
|
Kisnu Vishkarma
|
1736004058WL008315
|
Kisnu Vishkarma
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
KisnuVishkarma
|
BANK OF BARODA(606985)
|
|
124
|
CHAURAI
|
MP-36-004-058-001/47-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121404
|
13/05/2024
|
Ratiya chouriya
|
1736004058WL008315
|
Ratiya chouriya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ratiyachouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-058-001/64
(PIPARIYAKHATI)
|
1736004058NRG25130520240121406
|
13/05/2024
|
Santoshi
|
1736004058WL008315
|
Santoshi
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-058-001/64-C
(PIPARIYAKHATI)
|
1736004058NRG25130520240121407
|
13/05/2024
|
DILIP CHOURIYA
|
1736004058WL008315
|
DILIP CHOURIYA
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
DILIPCHOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-058-001/64-C
(PIPARIYAKHATI)
|
1736004058NRG25130520240121408
|
13/05/2024
|
KUKHMIRA CHOURIYA
|
1736004058WL008315
|
KUKHMIRA CHOURIYA
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
KUKHMIRACHOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHAURAI
|
MP-36-004-058-001/65
(PIPARIYAKHATI)
|
1736004058NRG25130520240121409
|
13/05/2024
|
Santram
|
1736004058WL008315
|
Santram
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-058-001/65
(PIPARIYAKHATI)
|
1736004058NRG25130520240121410
|
13/05/2024
|
Sarmila
|
1736004058WL008315
|
Sarmila
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-058-001/66
(PIPARIYAKHATI)
|
1736004058NRG25130520240121412
|
13/05/2024
|
sunita
|
1736004058WL008315
|
sunita
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-058-001/78
(PIPARIYAKHATI)
|
1736004058NRG25130520240121413
|
13/05/2024
|
Shankar
|
1736004058WL008315
|
Shankar
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-058-001/78
(PIPARIYAKHATI)
|
1736004058NRG25130520240121414
|
13/05/2024
|
Tijiya Chouriya
|
1736004058WL008315
|
Tijiya Chouriya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
TijiyaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-058-001/83
(PIPARIYAKHATI)
|
1736004058NRG25130520240121416
|
13/05/2024
|
Atarwati simoniya
|
1736004058WL008315
|
Atarwati simoniya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Atarwatisimoniya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-058-001/92-C
(PIPARIYAKHATI)
|
1736004058NRG25130520240121420
|
13/05/2024
|
Sant Kumar
|
1736004058WL008315
|
Sant Kumar
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
SantKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-058-001/93
(PIPARIYAKHATI)
|
1736004058NRG25130520240121421
|
13/05/2024
|
Gyansingh dahariya
|
1736004058WL008315
|
Gyansingh dahariya
|
00089
|
CBIN0280753
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Gyansinghdahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-059-001/322
(TAP)
|
1736004059NRG25130520240118947
|
13/05/2024
|
Ankush
|
1736004059WL008136
|
Ankush
|
00089
|
CBIN0280753
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-061-001/111
(PACHGAON)
|
1736004061NRG25130520240123193
|
13/05/2024
|
chameli
|
1736004061WL008438
|
chameli
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-061-001/132
(PACHGAON)
|
1736004061NRG25130520240123194
|
13/05/2024
|
sangeeta
|
1736004061WL008438
|
sangeeta
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-061-001/387-C
(PACHGAON)
|
1736004061NRG25130520240123201
|
13/05/2024
|
Sohan Verma
|
1736004061WL008438
|
Sohan Verma
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
SohanVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-061-001/58
(PACHGAON)
|
1736004061NRG25130520240123202
|
13/05/2024
|
radha
|
1736004061WL008438
|
radha
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-061-001/72
(PACHGAON)
|
1736004061NRG25130520240123204
|
13/05/2024
|
Vishnu Verma
|
1736004061WL008438
|
Vishnu Verma
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
VishnuVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-061-001/82
(PACHGAON)
|
1736004061NRG25130520240123205
|
13/05/2024
|
tukaram
|
1736004061WL008438
|
tukaram
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHAURAI
|
MP-36-004-061-002/263
(PACHGAON)
|
1736004061NRG25130520240123207
|
13/05/2024
|
Jagdish Uikey
|
1736004061WL008438
|
Jagdish Uikey
|
00089
|
CBIN0280753
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
JagdishUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160739
|
160739
|
|
|
|
|
|
|
|
|
144
|
CHAURAI
|
MP-36-004-058-001/21-C
(PIPARIYAKHATI)
|
1736004058NRG25130520240121373
|
13/05/2024
|
AJIT RAGHUWANSHI
|
1736004058WL008315
|
AJIT RAGHUWANSHI
|
00089
|
CBIN0281814
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
AJITRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-058-001/24-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121376
|
13/05/2024
|
VINITA MARSKOLE
|
1736004058WL008315
|
VINITA MARSKOLE
|
00089
|
CBIN0281814
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
VINITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-058-001/391
(PIPARIYAKHATI)
|
1736004058NRG25130520240121394
|
13/05/2024
|
Santram Chouriya
|
1736004058WL008315
|
Santram Chouriya
|
00089
|
CBIN0281814
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
SantramChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-058-001/399
(PIPARIYAKHATI)
|
1736004058NRG25130520240121399
|
13/05/2024
|
RANI BARMAN
|
1736004058WL008315
|
RANI BARMAN
|
00089
|
CBIN0281814
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RANIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-058-001/47-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121403
|
13/05/2024
|
Rampujan Vishwakarma
|
1736004058WL008315
|
Rampujan Vishwakarma
|
00089
|
CBIN0281814
|
1150
|
1150
|
Rejected
|
18/05/2024
|
|
858516332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
CHAURAI
|
MP-36-004-061-002/342
(PACHGAON)
|
1736004061NRG25130520240123208
|
13/05/2024
|
asok
|
1736004061WL008438
|
asok
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25130520240124366
|
13/05/2024
|
Shantibai
|
1736004070WL008535
|
Shantibai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25130520240124368
|
13/05/2024
|
vijay kumar
|
1736004070WL008535
|
vijay kumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25130520240124367
|
13/05/2024
|
vijaykumar
|
1736004070WL008535
|
vijaykumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25130520240124370
|
13/05/2024
|
sonu
|
1736004070WL008535
|
sonu
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25130520240124369
|
13/05/2024
|
sudamabai
|
1736004070WL008535
|
sudamabai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAURAI
|
MP-36-004-070-002/421
(KHEIRIRANI)
|
1736004070NRG25130520240124371
|
13/05/2024
|
Khelsing Verma
|
1736004070WL008535
|
Khelsing Verma
|
00089
|
CBIN0281814
|
370
|
370
|
Processed
|
18/05/2024
|
|
858516332
|
|
KhelsingVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHAURAI
|
MP-36-004-070-003/525
(KHEIRIRANI)
|
1736004070NRG25130520240124376
|
13/05/2024
|
ROOPKUMAR
|
1736004070WL008535
|
ROOPKUMAR
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
ROOPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-078-002/163-A
(NISHANJANOJI)
|
1736004078NRG25130520240118585
|
13/05/2024
|
Johari
|
1736004078WL008109
|
Johari
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Johari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-078-002/211
(NISHANJANOJI)
|
1736004078NRG25130520240118587
|
13/05/2024
|
Lakchaman
|
1736004078WL008109
|
Lakchaman
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Lakchaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
159
|
CHAURAI
|
MP-36-004-078-003/128-A
(NISHANJANOJI)
|
1736004078NRG25130520240118591
|
13/05/2024
|
Rupchand
|
1736004078WL008109
|
Rupchand
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rupchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-078-003/128-A
(NISHANJANOJI)
|
1736004078NRG25130520240118590
|
13/05/2024
|
Surajvati
|
1736004078WL008109
|
Surajvati
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Surajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-078-003/34
(NISHANJANOJI)
|
1736004078NRG25130520240118592
|
13/05/2024
|
amarsing
|
1736004078WL008109
|
amarsing
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-078-003/36
(NISHANJANOJI)
|
1736004078NRG25130520240118593
|
13/05/2024
|
dhara
|
1736004078WL008109
|
dhara
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-078-003/36
(NISHANJANOJI)
|
1736004078NRG25130520240118594
|
13/05/2024
|
RANI
|
1736004078WL008109
|
RANI
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-078-003/40
(NISHANJANOJI)
|
1736004078NRG25130520240118595
|
13/05/2024
|
jhbil
|
1736004078WL008109
|
jhbil
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
jhbil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
165
|
CHAURAI
|
MP-36-004-078-003/51-A
(NISHANJANOJI)
|
1736004078NRG25130520240118596
|
13/05/2024
|
bharat
|
1736004078WL008109
|
bharat
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-078-003/51-A
(NISHANJANOJI)
|
1736004078NRG25130520240118599
|
13/05/2024
|
Shishupal
|
1736004078WL008109
|
Shishupal
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHAURAI
|
MP-36-004-078-003/51-A
(NISHANJANOJI)
|
1736004078NRG25130520240118597
|
13/05/2024
|
venita
|
1736004078WL008109
|
venita
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
venita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-078-003/74
(NISHANJANOJI)
|
1736004078NRG25130520240118600
|
13/05/2024
|
veeshahu
|
1736004078WL008109
|
veeshahu
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
veeshahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-078-003/77-A
(NISHANJANOJI)
|
1736004078NRG25130520240118601
|
13/05/2024
|
Chaman
|
1736004078WL008109
|
Chaman
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-080-001/17
(NAVEGAON GOUD)
|
1736004080NRG25130520240123466
|
13/05/2024
|
Surmila
|
1736004080WL008458
|
Surmila
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
CHAURAI
|
MP-36-004-080-001/17-C
(NAVEGAON GOUD)
|
1736004080NRG25130520240123467
|
13/05/2024
|
RADHIKA MARKAM
|
1736004080WL008458
|
RADHIKA MARKAM
|
00089
|
CBIN0281814
|
500
|
500
|
Processed
|
18/05/2024
|
|
858516332
|
|
RADHIKAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHAURAI
|
MP-36-004-080-001/18-D
(NAVEGAON GOUD)
|
1736004080NRG25130520240123469
|
13/05/2024
|
Bebi
|
1736004080WL008458
|
Bebi
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-080-001/19
(NAVEGAON GOUD)
|
1736004080NRG25130520240123470
|
13/05/2024
|
Todsging
|
1736004080WL008458
|
Todsging
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Todsging
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-080-001/20-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123472
|
13/05/2024
|
Santoshi
|
1736004080WL008458
|
Santoshi
|
00089
|
CBIN0281814
|
500
|
500
|
Processed
|
18/05/2024
|
|
858516332
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHAURAI
|
MP-36-004-080-001/28
(NAVEGAON GOUD)
|
1736004080NRG25130520240123473
|
13/05/2024
|
DEEPA
|
1736004080WL008458
|
DEEPA
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
CHAURAI
|
MP-36-004-080-001/37-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123477
|
13/05/2024
|
MAHESH
|
1736004080WL008460
|
MAHESH
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHAURAI
|
MP-36-004-080-001/37-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123476
|
13/05/2024
|
Neelam
|
1736004080WL008460
|
Neelam
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHAURAI
|
MP-36-004-080-001/37-B
(NAVEGAON GOUD)
|
1736004080NRG25130520240123478
|
13/05/2024
|
Lalsing
|
1736004080WL008460
|
Lalsing
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Lalsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
CHAURAI
|
MP-36-004-080-001/39
(NAVEGAON GOUD)
|
1736004080NRG25130520240123480
|
13/05/2024
|
Devendra
|
1736004080WL008460
|
Devendra
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAURAI
|
MP-36-004-080-001/5-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123485
|
13/05/2024
|
RAKESH
|
1736004080WL008460
|
RAKESH
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-080-001/50
(NAVEGAON GOUD)
|
1736004080NRG25130520240123511
|
13/05/2024
|
SIYBATEE
|
1736004080WL008461
|
SIYBATEE
|
00089
|
CBIN0281814
|
375
|
375
|
Processed
|
18/05/2024
|
|
858516332
|
|
SIYBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-080-001/7
(NAVEGAON GOUD)
|
1736004080NRG25130520240123513
|
13/05/2024
|
PARA
|
1736004080WL008461
|
PARA
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
PARA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
CHAURAI
|
MP-36-004-080-001/8-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123515
|
13/05/2024
|
Surjaniya
|
1736004080WL008461
|
Surjaniya
|
00089
|
CBIN0281814
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Surjaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
184
|
CHAURAI
|
MP-36-004-032-001/701-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124711
|
13/05/2024
|
mathuraprasad
|
1736004WL008554
|
mathuraprasad
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
CHAURAI
|
MP-36-004-032-001/701-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124712
|
13/05/2024
|
mathuraprasad
|
1736004WL008554
|
mathuraprasad
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-032-001/702-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124713
|
13/05/2024
|
laxmi
|
1736004WL008554
|
laxmi
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-032-001/702-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124714
|
13/05/2024
|
laxmi
|
1736004WL008554
|
laxmi
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHAURAI
|
MP-36-004-032-001/704-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124715
|
13/05/2024
|
moni
|
1736004WL008554
|
moni
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
moni
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
CHAURAI
|
MP-36-004-032-001/704-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124716
|
13/05/2024
|
moni
|
1736004WL008554
|
moni
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
moni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
190
|
CHAURAI
|
MP-36-004-080-001/40
(NAVEGAON GOUD)
|
1736004080NRG25130520240123482
|
13/05/2024
|
FULWANTI
|
1736004080WL008460
|
FULWANTI
|
00089
|
CBIN0284370
|
375
|
375
|
Processed
|
18/05/2024
|
|
858516332
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHAURAI
|
MP-36-004-080-001/5-B
(NAVEGAON GOUD)
|
1736004080NRG25130520240123510
|
13/05/2024
|
ANJANI SAREYAM
|
1736004080WL008461
|
ANJANI SAREYAM
|
00089
|
CBIN0284370
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
ANJANISAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-080-001/8
(NAVEGAON GOUD)
|
1736004080NRG25130520240123514
|
13/05/2024
|
VEDWATI
|
1736004080WL008461
|
VEDWATI
|
00089
|
CBIN0284370
|
500
|
500
|
Processed
|
18/05/2024
|
|
858516332
|
|
VEDWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
193
|
CHAURAI
|
MP-36-004-001-001/68-C
(HIWARKHEDI)
|
1736004001NRG25130520240119423
|
13/05/2024
|
Hariprasad verma
|
1736004001WL008170
|
Hariprasad verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
Hariprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHAURAI
|
MP-36-004-001-001/68-C
(HIWARKHEDI)
|
1736004001NRG25130520240119422
|
13/05/2024
|
Sushma verma
|
1736004001WL008170
|
Sushma verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sushmaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
195
|
CHAURAI
|
MP-36-004-024-001/423
(MARKAHANDI)
|
1736004024NRG25120520240118136
|
13/05/2024
|
Sandeep Yadav
|
1736004024WL008084
|
Sandeep Yadav
|
00354
|
PUNB0021110
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
CHAURAI
|
MP-36-004-032-001/802-C
(BANKANAGANPUR)
|
1736004000NRG25130520240124719
|
13/05/2024
|
Mandeep
|
1736004WL008554
|
Mandeep
|
00354
|
PUNB0639200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Mandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHAURAI
|
MP-36-004-032-001/802-C
(BANKANAGANPUR)
|
1736004000NRG25130520240124720
|
13/05/2024
|
Mandeep
|
1736004WL008554
|
Mandeep
|
00354
|
PUNB0639200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
Mandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHAURAI
|
MP-36-004-032-001/803-C
(BANKANAGANPUR)
|
1736004000NRG25130520240124721
|
13/05/2024
|
Lalita bai
|
1736004WL008554
|
Lalita bai
|
00354
|
PUNB0639200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
Lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHAURAI
|
MP-36-004-032-001/803-C
(BANKANAGANPUR)
|
1736004000NRG25130520240124722
|
13/05/2024
|
Lalita bai
|
1736004WL008554
|
Lalita bai
|
00354
|
PUNB0639200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
200
|
CHAURAI
|
MP-36-004-044-003/519
(KHAIRIKHURD)
|
1736004044NRG25130520240121324
|
13/05/2024
|
ruplal
|
1736004044WL008314
|
ruplal
|
00354
|
PUNB0690200
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-052-001/45
(HIRRI)
|
1736004052NRG25130520240124026
|
13/05/2024
|
bharat murafaa
|
1736004052WL008492
|
bharat murafaa
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
bharatmurafaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHAURAI
|
MP-36-004-052-001/96
(HIRRI)
|
1736004052NRG25130520240124046
|
13/05/2024
|
Goplal
|
1736004052WL008492
|
Goplal
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Goplal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHAURAI
|
MP-36-004-052-003/225-A
(HIRRI)
|
1736004052NRG25130520240123392
|
13/05/2024
|
Manoj
|
1736004052WL008452
|
Manoj
|
00354
|
PUNB0690200
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858516332
|
Participant not mapped to the product
|
|
|
|
204
|
CHAURAI
|
MP-36-004-056-001/130-A
(SIRAS)
|
1736004056NRG25130520240122809
|
13/05/2024
|
Kalpana Raghuwanshi
|
1736004056WL008405
|
Kalpana Raghuwanshi
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
KalpanaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHAURAI
|
MP-36-004-056-001/194-C
(SIRAS)
|
1736004056NRG25130520240122813
|
13/05/2024
|
Bheem Shriwas
|
1736004056WL008405
|
Bheem Shriwas
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
BheemShriwas
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAURAI
|
MP-36-004-056-001/25-A
(SIRAS)
|
1736004056NRG25130520240122818
|
13/05/2024
|
Jhini Patil
|
1736004056WL008405
|
Jhini Patil
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
JhiniPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-056-001/46-B
(SIRAS)
|
1736004056NRG25130520240122832
|
13/05/2024
|
Prdum
|
1736004056WL008405
|
Prdum
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
Prdum
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHAURAI
|
MP-36-004-056-001/73-B
(SIRAS)
|
1736004056NRG25130520240122838
|
13/05/2024
|
Sangeeta Yadav
|
1736004056WL008405
|
Sangeeta Yadav
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
SangeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAURAI
|
MP-36-004-058-001/352
(PIPARIYAKHATI)
|
1736004058NRG25130520240121377
|
13/05/2024
|
Sumit
|
1736004058WL008315
|
Sumit
|
00354
|
PUNB0690200
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAURAI
|
MP-36-004-061-001/101
(PACHGAON)
|
1736004061NRG25130520240123191
|
13/05/2024
|
Dilip Verma
|
1736004061WL008438
|
Dilip Verma
|
00354
|
PUNB0690200
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
DilipVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
211
|
CHAURAI
|
MP-36-004-078-003/77-A
(NISHANJANOJI)
|
1736004078NRG25130520240118602
|
13/05/2024
|
Pooja
|
1736004078WL008109
|
Pooja
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
CHAURAI
|
MP-36-004-032-001/430-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124705
|
13/05/2024
|
RAMJI
|
1736004WL008554
|
RAMJI
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHAURAI
|
MP-36-004-032-001/430-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124706
|
13/05/2024
|
RAMJI
|
1736004WL008554
|
RAMJI
|
00415
|
SBIN0002826
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124708
|
13/05/2024
|
Pritee
|
1736004WL008554
|
Pritee
|
00415
|
SBIN0002826
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
Pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124710
|
13/05/2024
|
Pritee
|
1736004WL008554
|
Pritee
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-032-001/801-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124717
|
13/05/2024
|
VISSA
|
1736004WL008554
|
VISSA
|
00415
|
SBIN0002826
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
VISSA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHAURAI
|
MP-36-004-032-001/801-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124718
|
13/05/2024
|
VISSA
|
1736004WL008554
|
VISSA
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
VISSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
218
|
CHAURAI
|
MP-36-004-001-001/480-B
(HIWARKHEDI)
|
1736004001NRG25130520240119420
|
13/05/2024
|
Radhe Verma
|
1736004001WL008170
|
Radhe Verma
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
RadheVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAURAI
|
MP-36-004-014-002/106
(SALKHANI)
|
1736004014NRG25130520240118935
|
13/05/2024
|
Aklesh
|
1736004014WL008135
|
Aklesh
|
00415
|
SBIN0004218
|
654
|
654
|
Processed
|
18/05/2024
|
|
858516332
|
|
Aklesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
CHAURAI
|
MP-36-004-014-002/106-A
(SALKHANI)
|
1736004014NRG25130520240118936
|
13/05/2024
|
Sarita Uikey
|
1736004014WL008135
|
Sarita Uikey
|
00415
|
SBIN0004218
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858516332
|
|
SaritaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
CHAURAI
|
MP-36-004-014-002/327
(SALKHANI)
|
1736004014NRG25130520240118941
|
13/05/2024
|
Shailendra Sharma
|
1736004014WL008135
|
Shailendra Sharma
|
00415
|
SBIN0004218
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858516332
|
|
ShailendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAURAI
|
MP-36-004-014-002/94
(SALKHANI)
|
1736004014NRG25130520240118943
|
13/05/2024
|
Sunita Markam
|
1736004014WL008135
|
Sunita Markam
|
00415
|
SBIN0004218
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858516332
|
|
SunitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAURAI
|
MP-36-004-021-001/1-A
(GURAIYYA)
|
1736004021NRG25120520240118127
|
13/05/2024
|
Rakesh
|
1736004021WL008083
|
Rakesh
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-021-001/2302-A
(GURAIYYA)
|
1736004021NRG25120520240118122
|
13/05/2024
|
ranu
|
1736004021WL008081
|
ranu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-022-001/101
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118640
|
13/05/2024
|
Sanju
|
1736004022WL008119
|
Sanju
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAURAI
|
MP-36-004-022-001/104
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118641
|
13/05/2024
|
priya
|
1736004022WL008119
|
priya
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAURAI
|
MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118643
|
13/05/2024
|
mamta
|
1736004022WL008119
|
mamta
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAURAI
|
MP-36-004-022-001/154-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118645
|
13/05/2024
|
Shivanee
|
1736004022WL008119
|
Shivanee
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shivanee
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAURAI
|
MP-36-004-022-001/181-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118651
|
13/05/2024
|
shyamkumari
|
1736004022WL008120
|
shyamkumari
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
shyamkumari
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAURAI
|
MP-36-004-022-001/201
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118652
|
13/05/2024
|
Shashi
|
1736004022WL008120
|
Shashi
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHAURAI
|
MP-36-004-022-001/212
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118647
|
13/05/2024
|
nirvad
|
1736004022WL008119
|
nirvad
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
nirvad
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAURAI
|
MP-36-004-022-001/222
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118653
|
13/05/2024
|
Rajnee
|
1736004022WL008120
|
Rajnee
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajnee
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAURAI
|
MP-36-004-022-001/30
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118655
|
13/05/2024
|
shavitri kahar
|
1736004022WL008120
|
shavitri kahar
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858516332
|
|
shavitrikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
CHAURAI
|
MP-36-004-022-001/32
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118656
|
13/05/2024
|
ganvati
|
1736004022WL008120
|
ganvati
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
ganvati
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAURAI
|
MP-36-004-022-001/32
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118657
|
13/05/2024
|
sukhram
|
1736004022WL008120
|
sukhram
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAURAI
|
MP-36-004-022-001/44
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118659
|
13/05/2024
|
gayatri
|
1736004022WL008120
|
gayatri
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAURAI
|
MP-36-004-022-001/44
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118658
|
13/05/2024
|
radheshyam
|
1736004022WL008120
|
radheshyam
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAURAI
|
MP-36-004-022-001/60-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118662
|
13/05/2024
|
rajni
|
1736004022WL008120
|
rajni
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAURAI
|
MP-36-004-022-001/77
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118664
|
13/05/2024
|
Sabu
|
1736004022WL008120
|
Sabu
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sabu
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAURAI
|
MP-36-004-022-001/77
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118663
|
13/05/2024
|
siyavati
|
1736004022WL008120
|
siyavati
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAURAI
|
MP-36-004-024-001/13-B
(MARKAHANDI)
|
1736004024NRG25120520240118128
|
13/05/2024
|
Shek Jamal
|
1736004024WL008084
|
Shek Jamal
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
ShekJamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-024-002/127-A
(MARKAHANDI)
|
1736004024NRG25120520240118144
|
13/05/2024
|
Shridevi
|
1736004024WL008084
|
Shridevi
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shridevi
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAURAI
|
MP-36-004-024-002/128-A
(MARKAHANDI)
|
1736004024NRG25120520240118145
|
13/05/2024
|
Pushhpa Verma
|
1736004024WL008084
|
Pushhpa Verma
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
PushhpaVerma
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25120520240118151
|
13/05/2024
|
Rahul Verma
|
1736004024WL008084
|
Rahul Verma
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
RahulVerma
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAURAI
|
MP-36-004-024-002/161
(MARKAHANDI)
|
1736004024NRG25120520240118152
|
13/05/2024
|
Santoshi Verma
|
1736004024WL008084
|
Santoshi Verma
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SantoshiVerma
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAURAI
|
MP-36-004-024-002/166
(MARKAHANDI)
|
1736004024NRG25120520240118153
|
13/05/2024
|
SATYABHAMA
|
1736004024WL008084
|
SATYABHAMA
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAURAI
|
MP-36-004-024-002/240-A
(MARKAHANDI)
|
1736004024NRG25120520240118158
|
13/05/2024
|
Mohansing
|
1736004024WL008084
|
Mohansing
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Mohansing
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG25120520240118161
|
13/05/2024
|
Pooja
|
1736004024WL008084
|
Pooja
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAURAI
|
MP-36-004-024-002/74
(MARKAHANDI)
|
1736004024NRG25120520240118168
|
13/05/2024
|
Seeta
|
1736004024WL008084
|
Seeta
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAURAI
|
MP-36-004-027-003/224
(KHATKAR)
|
1736004027NRG25130520240121772
|
13/05/2024
|
chetram
|
1736004027WL008344
|
chetram
|
00415
|
SBIN0004218
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAURAI
|
MP-36-004-027-003/271
(KHATKAR)
|
1736004027NRG25130520240121770
|
13/05/2024
|
manisha
|
1736004027WL008343
|
manisha
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAURAI
|
MP-36-004-027-003/271
(KHATKAR)
|
1736004027NRG25130520240121773
|
13/05/2024
|
ramgopal
|
1736004027WL008345
|
ramgopal
|
00415
|
SBIN0004218
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAURAI
|
MP-36-004-027-003/329
(KHATKAR)
|
1736004027NRG25130520240121774
|
13/05/2024
|
bansilal
|
1736004027WL008345
|
bansilal
|
00415
|
SBIN0004218
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAURAI
|
MP-36-004-027-003/329
(KHATKAR)
|
1736004027NRG25130520240121775
|
13/05/2024
|
prabha
|
1736004027WL008345
|
prabha
|
00415
|
SBIN0004218
|
750
|
750
|
Processed
|
18/05/2024
|
|
858516332
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAURAI
|
MP-36-004-027-003/365-A
(KHATKAR)
|
1736004027NRG25130520240121778
|
13/05/2024
|
durga verma
|
1736004027WL008346
|
durga verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
durgaverma
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAURAI
|
MP-36-004-027-003/365-A
(KHATKAR)
|
1736004027NRG25130520240121777
|
13/05/2024
|
ramgopal
|
1736004027WL008346
|
ramgopal
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAURAI
|
MP-36-004-027-003/365-A
(KHATKAR)
|
1736004027NRG25130520240121779
|
13/05/2024
|
suraj
|
1736004027WL008346
|
suraj
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
CHAURAI
|
MP-36-004-027-003/388
(KHATKAR)
|
1736004027NRG25130520240121780
|
13/05/2024
|
joyti verma
|
1736004027WL008346
|
joyti verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
joytiverma
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAURAI
|
MP-36-004-027-003/388-A
(KHATKAR)
|
1736004027NRG25130520240121781
|
13/05/2024
|
ramnath verma
|
1736004027WL008346
|
ramnath verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramnathverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-027-003/389
(KHATKAR)
|
1736004027NRG25130520240121784
|
13/05/2024
|
bhagvati verma
|
1736004027WL008346
|
bhagvati verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
bhagvativerma
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAURAI
|
MP-36-004-027-003/389
(KHATKAR)
|
1736004027NRG25130520240121783
|
13/05/2024
|
ramkumar verma
|
1736004027WL008346
|
ramkumar verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramkumarverma
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAURAI
|
MP-36-004-027-003/389-A
(KHATKAR)
|
1736004027NRG25130520240121785
|
13/05/2024
|
ram avtar verma
|
1736004027WL008346
|
ram avtar verma
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramavtarverma
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAURAI
|
MP-36-004-032-001/914
(BANKANAGANPUR)
|
1736004000NRG25130520240124723
|
13/05/2024
|
dulari
|
1736004WL008554
|
dulari
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAURAI
|
MP-36-004-032-001/914
(BANKANAGANPUR)
|
1736004000NRG25130520240124724
|
13/05/2024
|
dulari
|
1736004WL008554
|
dulari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAURAI
|
MP-36-004-036-002/162-D
(RAJALWADI)
|
1736004036NRG25130520240121433
|
13/05/2024
|
nilam
|
1736004036WL008319
|
nilam
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516332
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAURAI
|
MP-36-004-036-002/199-A
(RAJALWADI)
|
1736004036NRG25130520240121434
|
13/05/2024
|
Jheena
|
1736004036WL008319
|
Jheena
|
00415
|
SBIN0004218
|
480
|
480
|
Rejected
|
18/05/2024
|
|
858516332
|
A/c Blocked or Frozen
|
|
|
|
267
|
CHAURAI
|
MP-36-004-036-002/3-D
(RAJALWADI)
|
1736004036NRG25130520240121435
|
13/05/2024
|
CHAKRAPAL
|
1736004036WL008319
|
CHAKRAPAL
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516332
|
|
CHAKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAURAI
|
MP-36-004-036-002/359
(RAJALWADI)
|
1736004036NRG25130520240121436
|
13/05/2024
|
Rajkumari
|
1736004036WL008319
|
Rajkumari
|
00415
|
SBIN0004218
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHAURAI
|
MP-36-004-041-002/746
(SEETAPAR)
|
1736004000NRG25130520240123519
|
13/05/2024
|
sarita
|
1736004WL008462
|
sarita
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAURAI
|
MP-36-004-041-002/781
(SEETAPAR)
|
1736004000NRG25130520240123520
|
13/05/2024
|
sulochna
|
1736004WL008462
|
sulochna
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHAURAI
|
MP-36-004-044-001/595
(KHAIRIKHURD)
|
1736004044NRG25130520240121289
|
13/05/2024
|
arti invati
|
1736004044WL008314
|
arti invati
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
artiinvati
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAURAI
|
MP-36-004-044-001/598
(KHAIRIKHURD)
|
1736004044NRG25130520240121291
|
13/05/2024
|
satendra
|
1736004044WL008314
|
satendra
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHAURAI
|
MP-36-004-044-001/599
(KHAIRIKHURD)
|
1736004044NRG25130520240121292
|
13/05/2024
|
aarti tekam
|
1736004044WL008314
|
aarti tekam
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
aartitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAURAI
|
MP-36-004-044-001/600
(KHAIRIKHURD)
|
1736004044NRG25130520240121293
|
13/05/2024
|
nandu tekam
|
1736004044WL008314
|
nandu tekam
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
nandutekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAURAI
|
MP-36-004-044-001/625
(KHAIRIKHURD)
|
1736004044NRG25130520240121295
|
13/05/2024
|
anjali maravi
|
1736004044WL008314
|
anjali maravi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
anjalimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAURAI
|
MP-36-004-044-001/626
(KHAIRIKHURD)
|
1736004044NRG25130520240121296
|
13/05/2024
|
poonam
|
1736004044WL008314
|
poonam
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAURAI
|
MP-36-004-044-001/627
(KHAIRIKHURD)
|
1736004044NRG25130520240121297
|
13/05/2024
|
vikrant
|
1736004044WL008314
|
vikrant
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAURAI
|
MP-36-004-044-001/640
(KHAIRIKHURD)
|
1736004044NRG25130520240121298
|
13/05/2024
|
shekh nisar
|
1736004044WL008314
|
shekh nisar
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
shekhnisar
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAURAI
|
MP-36-004-044-001/641
(KHAIRIKHURD)
|
1736004044NRG25130520240121299
|
13/05/2024
|
pinki meravi
|
1736004044WL008314
|
pinki meravi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
pinkimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHAURAI
|
MP-36-004-044-001/642
(KHAIRIKHURD)
|
1736004044NRG25130520240121300
|
13/05/2024
|
rinkee meravi
|
1736004044WL008314
|
rinkee meravi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
rinkeemeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAURAI
|
MP-36-004-044-003/235-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121315
|
13/05/2024
|
mohan varma
|
1736004044WL008314
|
mohan varma
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
mohanvarma
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAURAI
|
MP-36-004-044-003/242-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121316
|
13/05/2024
|
Yogesh
|
1736004044WL008314
|
Yogesh
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
CHAURAI
|
MP-36-004-044-003/251-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121317
|
13/05/2024
|
Bhupendra
|
1736004044WL008314
|
Bhupendra
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAURAI
|
MP-36-004-044-003/295-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121318
|
13/05/2024
|
savita verma
|
1736004044WL008314
|
savita verma
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
savitaverma
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAURAI
|
MP-36-004-044-003/302
(KHAIRIKHURD)
|
1736004044NRG25130520240121319
|
13/05/2024
|
Bablu kumre
|
1736004044WL008314
|
Bablu kumre
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Bablukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
CHAURAI
|
MP-36-004-044-003/304
(KHAIRIKHURD)
|
1736004044NRG25130520240121320
|
13/05/2024
|
Satbhama verma
|
1736004044WL008314
|
Satbhama verma
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Satbhamaverma
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAURAI
|
MP-36-004-044-003/370-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121322
|
13/05/2024
|
satish yadav
|
1736004044WL008314
|
satish yadav
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHAURAI
|
MP-36-004-044-003/520
(KHAIRIKHURD)
|
1736004044NRG25130520240121325
|
13/05/2024
|
poonaram
|
1736004044WL008314
|
poonaram
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
poonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAURAI
|
MP-36-004-044-003/521
(KHAIRIKHURD)
|
1736004044NRG25130520240121326
|
13/05/2024
|
deepika
|
1736004044WL008314
|
deepika
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAURAI
|
MP-36-004-044-003/527
(KHAIRIKHURD)
|
1736004044NRG25130520240121327
|
13/05/2024
|
aasha
|
1736004044WL008314
|
aasha
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHAURAI
|
MP-36-004-044-003/533
(KHAIRIKHURD)
|
1736004044NRG25130520240121329
|
13/05/2024
|
shashikala uikey
|
1736004044WL008314
|
shashikala uikey
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
shashikalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25130520240121331
|
13/05/2024
|
karishma Uikey
|
1736004044WL008314
|
karishma Uikey
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
karishmaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25130520240121330
|
13/05/2024
|
Ravindra Uikey
|
1736004044WL008314
|
Ravindra Uikey
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25130520240121332
|
13/05/2024
|
sunita raghuwanshi
|
1736004044WL008314
|
sunita raghuwanshi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
sunitaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHAURAI
|
MP-36-004-044-003/637
(KHAIRIKHURD)
|
1736004044NRG25130520240121334
|
13/05/2024
|
Himani
|
1736004044WL008314
|
Himani
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Himani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAURAI
|
MP-36-004-044-003/639
(KHAIRIKHURD)
|
1736004044NRG25130520240121335
|
13/05/2024
|
lala sareyam
|
1736004044WL008314
|
lala sareyam
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
lalasareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAURAI
|
MP-36-004-044-003/640
(KHAIRIKHURD)
|
1736004044NRG25130520240121336
|
13/05/2024
|
memvati sareyam
|
1736004044WL008314
|
memvati sareyam
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
memvatisareyam
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAURAI
|
MP-36-004-044-003/662
(KHAIRIKHURD)
|
1736004044NRG25130520240121342
|
13/05/2024
|
Rajni Pandram
|
1736004044WL008314
|
Rajni Pandram
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajniPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHAURAI
|
MP-36-004-044-003/669
(KHAIRIKHURD)
|
1736004044NRG25130520240121348
|
13/05/2024
|
Rajeshwari Raghuwanshi
|
1736004044WL008314
|
Rajeshwari Raghuwanshi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajeshwariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHAURAI
|
MP-36-004-044-003/671
(KHAIRIKHURD)
|
1736004044NRG25130520240121350
|
13/05/2024
|
Chanchal Raghuwanshi
|
1736004044WL008314
|
Chanchal Raghuwanshi
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
ChanchalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAURAI
|
MP-36-004-044-003/682
(KHAIRIKHURD)
|
1736004044NRG25130520240121357
|
13/05/2024
|
Kavita Chouhan
|
1736004044WL008314
|
Kavita Chouhan
|
00415
|
SBIN0004218
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
KavitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAURAI
|
MP-36-004-052-001/104-A
(HIRRI)
|
1736004052NRG25130520240124007
|
13/05/2024
|
yuvraj
|
1736004052WL008492
|
yuvraj
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHAURAI
|
MP-36-004-052-001/105-A
(HIRRI)
|
1736004052NRG25130520240124008
|
13/05/2024
|
ramraten
|
1736004052WL008492
|
ramraten
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
ramraten
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAURAI
|
MP-36-004-052-001/123-A
(HIRRI)
|
1736004052NRG25130520240124009
|
13/05/2024
|
Pahalad
|
1736004052WL008492
|
Pahalad
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Pahalad
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAURAI
|
MP-36-004-052-001/13-A
(HIRRI)
|
1736004052NRG25130520240124011
|
13/05/2024
|
Sohansingh raghuwanshi
|
1736004052WL008492
|
Sohansingh raghuwanshi
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sohansinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAURAI
|
MP-36-004-052-001/43-B
(HIRRI)
|
1736004052NRG25130520240124024
|
13/05/2024
|
sita
|
1736004052WL008492
|
sita
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
CHAURAI
|
MP-36-004-052-001/57
(HIRRI)
|
1736004052NRG25130520240124031
|
13/05/2024
|
shivram
|
1736004052WL008492
|
shivram
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAURAI
|
MP-36-004-052-001/6
(HIRRI)
|
1736004052NRG25130520240124033
|
13/05/2024
|
roshani
|
1736004052WL008492
|
roshani
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAURAI
|
MP-36-004-052-001/62-A
(HIRRI)
|
1736004052NRG25130520240124036
|
13/05/2024
|
akhilesh
|
1736004052WL008492
|
akhilesh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAURAI
|
MP-36-004-052-001/62-B
(HIRRI)
|
1736004052NRG25130520240124037
|
13/05/2024
|
niranjan singh
|
1736004052WL008492
|
niranjan singh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAURAI
|
MP-36-004-052-001/7
(HIRRI)
|
1736004052NRG25130520240124039
|
13/05/2024
|
mamta
|
1736004052WL008492
|
mamta
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAURAI
|
MP-36-004-052-001/8
(HIRRI)
|
1736004052NRG25130520240124043
|
13/05/2024
|
dulari
|
1736004052WL008492
|
dulari
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
CHAURAI
|
MP-36-004-052-001/96
(HIRRI)
|
1736004052NRG25130520240124047
|
13/05/2024
|
Krishna
|
1736004052WL008492
|
Krishna
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
CHAURAI
|
MP-36-004-052-003/201
(HIRRI)
|
1736004052NRG25130520240123389
|
13/05/2024
|
subhash
|
1736004052WL008452
|
subhash
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAURAI
|
MP-36-004-052-003/227
(HIRRI)
|
1736004052NRG25130520240123393
|
13/05/2024
|
dipesh
|
1736004052WL008452
|
dipesh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAURAI
|
MP-36-004-052-003/236
(HIRRI)
|
1736004052NRG25130520240123395
|
13/05/2024
|
sunita soni
|
1736004052WL008452
|
sunita soni
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
sunitasoni
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAURAI
|
MP-36-004-056-001/119-A
(SIRAS)
|
1736004056NRG25130520240122800
|
13/05/2024
|
Dhanvati Kahar
|
1736004056WL008405
|
Dhanvati Kahar
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
DhanvatiKahar
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAURAI
|
MP-36-004-056-001/12-C
(SIRAS)
|
1736004056NRG25130520240122805
|
13/05/2024
|
Chhaya Yadav
|
1736004056WL008405
|
Chhaya Yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAURAI
|
MP-36-004-056-001/21-A
(SIRAS)
|
1736004056NRG25130520240122815
|
13/05/2024
|
Kavita Satnami
|
1736004056WL008405
|
Kavita Satnami
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
KavitaSatnami
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAURAI
|
MP-36-004-056-001/25-B
(SIRAS)
|
1736004056NRG25130520240122819
|
13/05/2024
|
Biharilal Patil
|
1736004056WL008405
|
Biharilal Patil
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
BiharilalPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
CHAURAI
|
MP-36-004-056-001/250-C
(SIRAS)
|
1736004056NRG25130520240122821
|
13/05/2024
|
Ratanlal Raghuwanshi
|
1736004056WL008405
|
Ratanlal Raghuwanshi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
RatanlalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHAURAI
|
MP-36-004-056-001/313-A
(SIRAS)
|
1736004056NRG25130520240122824
|
13/05/2024
|
Amna Ansari
|
1736004056WL008405
|
Amna Ansari
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
AmnaAnsari
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAURAI
|
MP-36-004-056-001/34-B
(SIRAS)
|
1736004056NRG25130520240122828
|
13/05/2024
|
Jayvati yadav
|
1736004056WL008405
|
Jayvati yadav
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jayvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAURAI
|
MP-36-004-056-001/89-A
(SIRAS)
|
1736004056NRG25130520240122839
|
13/05/2024
|
shankar singh malvi
|
1736004056WL008405
|
shankar singh malvi
|
00415
|
SBIN0004218
|
920
|
920
|
Processed
|
18/05/2024
|
|
858516332
|
|
shankarsinghmalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG25130520240122841
|
13/05/2024
|
Sarita Uikey
|
1736004056WL008405
|
Sarita Uikey
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858516332
|
|
SaritaUikey
|
BANK OF INDIA(508505)
|
|
326
|
CHAURAI
|
MP-36-004-058-001/21-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121372
|
13/05/2024
|
VILSO BAI UIKEY
|
1736004058WL008315
|
VILSO BAI UIKEY
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
VILSOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAURAI
|
MP-36-004-058-001/378-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121384
|
13/05/2024
|
NIRANJAN CHAURIYA
|
1736004058WL008315
|
NIRANJAN CHAURIYA
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
NIRANJANCHAURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHAURAI
|
MP-36-004-058-001/394
(PIPARIYAKHATI)
|
1736004058NRG25130520240121395
|
13/05/2024
|
CHANDNEE JAWRE
|
1736004058WL008315
|
CHANDNEE JAWRE
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
CHANDNEEJAWRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAURAI
|
MP-36-004-058-001/395
(PIPARIYAKHATI)
|
1736004058NRG25130520240121397
|
13/05/2024
|
Rani Uikey
|
1736004058WL008315
|
Rani Uikey
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RaniUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
CHAURAI
|
MP-36-004-058-001/92-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121417
|
13/05/2024
|
Bharti Dehriya
|
1736004058WL008315
|
Bharti Dehriya
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
BhartiDehriya
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAURAI
|
MP-36-004-058-001/92-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121419
|
13/05/2024
|
USHA DEHARIYA
|
1736004058WL008315
|
USHA DEHARIYA
|
00415
|
SBIN0004218
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
USHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAURAI
|
MP-36-004-061-001/361
(PACHGAON)
|
1736004061NRG25130520240123195
|
13/05/2024
|
Chandramani Jawre
|
1736004061WL008438
|
Chandramani Jawre
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
ChandramaniJawre
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAURAI
|
MP-36-004-061-001/363
(PACHGAON)
|
1736004061NRG25130520240123196
|
13/05/2024
|
VRANDA vERMA
|
1736004061WL008438
|
VRANDA vERMA
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
VRANDAvERMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAURAI
|
MP-36-004-061-001/366-A
(PACHGAON)
|
1736004061NRG25130520240123198
|
13/05/2024
|
Anish Langiwar
|
1736004061WL008438
|
Anish Langiwar
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
AnishLangiwar
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAURAI
|
MP-36-004-061-001/368
(PACHGAON)
|
1736004061NRG25130520240123199
|
13/05/2024
|
BALMAN
|
1736004061WL008438
|
BALMAN
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
BALMAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAURAI
|
MP-36-004-061-001/370-A
(PACHGAON)
|
1736004061NRG25130520240123200
|
13/05/2024
|
SANJAY SONGOTIYA
|
1736004061WL008438
|
SANJAY SONGOTIYA
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
SANJAYSONGOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHAURAI
|
MP-36-004-061-001/99-A
(PACHGAON)
|
1736004061NRG25130520240123206
|
13/05/2024
|
jagdeesh tiwari
|
1736004061WL008438
|
jagdeesh tiwari
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
jagdeeshtiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
CHAURAI
|
MP-36-004-061-002/381-A
(PACHGAON)
|
1736004061NRG25130520240123212
|
13/05/2024
|
SONU
|
1736004061WL008438
|
SONU
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAURAI
|
MP-36-004-078-002/211
(NISHANJANOJI)
|
1736004078NRG25130520240118588
|
13/05/2024
|
Anno
|
1736004078WL008109
|
Anno
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Anno
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAURAI
|
MP-36-004-078-002/211
(NISHANJANOJI)
|
1736004078NRG25130520240118589
|
13/05/2024
|
Chameli
|
1736004078WL008109
|
Chameli
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150099
|
150099
|
|
|
|
|
|
|
|
|
341
|
CHAURAI
|
MP-36-004-080-001/1-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123465
|
13/05/2024
|
Anjeena
|
1736004080WL008458
|
Anjeena
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Anjeena
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAURAI
|
MP-36-004-080-001/18-B
(NAVEGAON GOUD)
|
1736004080NRG25130520240123468
|
13/05/2024
|
Radha
|
1736004080WL008458
|
Radha
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAURAI
|
MP-36-004-080-001/19
(NAVEGAON GOUD)
|
1736004080NRG25130520240123471
|
13/05/2024
|
BABITA
|
1736004080WL008458
|
BABITA
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAURAI
|
MP-36-004-080-001/39
(NAVEGAON GOUD)
|
1736004080NRG25130520240123479
|
13/05/2024
|
Goura
|
1736004080WL008460
|
Goura
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAURAI
|
MP-36-004-080-001/4-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123481
|
13/05/2024
|
VIDYAVATI
|
1736004080WL008460
|
VIDYAVATI
|
00415
|
SBIN0005924
|
375
|
375
|
Processed
|
18/05/2024
|
|
858516332
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAURAI
|
MP-36-004-080-001/47
(NAVEGAON GOUD)
|
1736004080NRG25130520240123483
|
13/05/2024
|
SUKVATI
|
1736004080WL008460
|
SUKVATI
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAURAI
|
MP-36-004-080-001/5-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123484
|
13/05/2024
|
babita
|
1736004080WL008460
|
babita
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHAURAI
|
MP-36-004-080-001/50-A
(NAVEGAON GOUD)
|
1736004080NRG25130520240123512
|
13/05/2024
|
ANJALI PARTETI
|
1736004080WL008461
|
ANJALI PARTETI
|
00415
|
SBIN0005924
|
375
|
375
|
Processed
|
18/05/2024
|
|
858516332
|
|
ANJALIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAURAI
|
MP-36-004-080-002/17-B
(NAVEGAON GOUD)
|
1736004080NRG25130520240123516
|
13/05/2024
|
bharti
|
1736004080WL008461
|
bharti
|
00415
|
SBIN0005924
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
350
|
CHAURAI
|
MP-36-004-080-001/34-D
(NAVEGAON GOUD)
|
1736004080NRG25130520240123474
|
13/05/2024
|
SHANKAR CHOURIYA
|
1736004080WL008458
|
SHANKAR CHOURIYA
|
00555
|
YESB0000901
|
625
|
625
|
Processed
|
18/05/2024
|
|
858516332
|
|
SHANKARCHOURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
351
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25120520240118148
|
13/05/2024
|
Talib Mansoori
|
1736004024WL008084
|
Talib Mansoori
|
00555
|
YESB0000936
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
TalibMansoori
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
CHAURAI
|
MP-36-004-061-002/343
(PACHGAON)
|
1736004061NRG25130520240123209
|
13/05/2024
|
mukesh
|
1736004061WL008438
|
mukesh
|
00555
|
YESB0000936
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
mukesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
353
|
CHAURAI
|
MP-36-004-058-001/361
(PIPARIYAKHATI)
|
1736004058NRG25130520240121381
|
13/05/2024
|
KAMAL PRAJAPATI
|
1736004058WL008315
|
KAMAL PRAJAPATI
|
00555
|
YESB0001052
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
KAMALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
354
|
CHAURAI
|
MP-36-004-001-001/480-B
(HIWARKHEDI)
|
1736004001NRG25130520240119421
|
13/05/2024
|
Geeta Verma
|
1736004001WL008170
|
Geeta Verma
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
GeetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHAURAI
|
MP-36-004-014-002/88
(SALKHANI)
|
1736004014NRG25130520240118942
|
13/05/2024
|
Savita
|
1736004014WL008135
|
Savita
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858516332
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAURAI
|
MP-36-004-021-001/2104-B
(GURAIYYA)
|
1736004021NRG25120520240118107
|
13/05/2024
|
Malti bharti
|
1736004021WL008079
|
Malti bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Maltibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHAURAI
|
MP-36-004-021-001/2105-B
(GURAIYYA)
|
1736004021NRG25120520240118108
|
13/05/2024
|
Savitri bharti
|
1736004021WL008079
|
Savitri bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Savitribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAURAI
|
MP-36-004-021-001/2107-B
(GURAIYYA)
|
1736004021NRG25120520240118109
|
13/05/2024
|
Sukhvati bharti
|
1736004021WL008079
|
Sukhvati bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sukhvatibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAURAI
|
MP-36-004-021-001/2108-B
(GURAIYYA)
|
1736004021NRG25120520240118112
|
13/05/2024
|
Rajkumari bharti
|
1736004021WL008080
|
Rajkumari bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajkumaribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHAURAI
|
MP-36-004-021-001/2110-B
(GURAIYYA)
|
1736004021NRG25120520240118113
|
13/05/2024
|
Kummo bharti
|
1736004021WL008080
|
Kummo bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Kummobharti
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
CHAURAI
|
MP-36-004-021-001/2112-B
(GURAIYYA)
|
1736004021NRG25120520240118114
|
13/05/2024
|
Ramdulari bharti
|
1736004021WL008080
|
Ramdulari bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ramdularibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHAURAI
|
MP-36-004-021-001/2113-B
(GURAIYYA)
|
1736004021NRG25120520240118117
|
13/05/2024
|
Ramkali bharti
|
1736004021WL008081
|
Ramkali bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ramkalibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
CHAURAI
|
MP-36-004-021-001/2115-B
(GURAIYYA)
|
1736004021NRG25120520240118118
|
13/05/2024
|
Surekha bharti
|
1736004021WL008081
|
Surekha bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Surekhabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHAURAI
|
MP-36-004-021-001/2116-B
(GURAIYYA)
|
1736004021NRG25120520240118119
|
13/05/2024
|
Sulochana bharti
|
1736004021WL008081
|
Sulochana bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sulochanabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAURAI
|
MP-36-004-021-001/2117-B
(GURAIYYA)
|
1736004021NRG25120520240118120
|
13/05/2024
|
Rukhamani bharti
|
1736004021WL008081
|
Rukhamani bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rukhamanibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHAURAI
|
MP-36-004-021-001/2119-B
(GURAIYYA)
|
1736004021NRG25120520240118121
|
13/05/2024
|
Mamta bharti
|
1736004021WL008081
|
Mamta bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Mamtabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHAURAI
|
MP-36-004-021-001/2120-B
(GURAIYYA)
|
1736004021NRG25120520240118123
|
13/05/2024
|
Siyavati bharti
|
1736004021WL008082
|
Siyavati bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Siyavatibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
CHAURAI
|
MP-36-004-021-001/2122-B
(GURAIYYA)
|
1736004021NRG25120520240118124
|
13/05/2024
|
Vandna bharti
|
1736004021WL008082
|
Vandna bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vandnabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHAURAI
|
MP-36-004-021-001/2126-B
(GURAIYYA)
|
1736004021NRG25120520240118125
|
13/05/2024
|
Kamla bharti
|
1736004021WL008082
|
Kamla bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Kamlabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHAURAI
|
MP-36-004-021-001/2128-B
(GURAIYYA)
|
1736004021NRG25120520240118110
|
13/05/2024
|
Chhaya bharti
|
1736004021WL008079
|
Chhaya bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Chhayabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHAURAI
|
MP-36-004-021-001/2131-B
(GURAIYYA)
|
1736004021NRG25120520240118115
|
13/05/2024
|
Vidhya bharti
|
1736004021WL008080
|
Vidhya bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vidhyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHAURAI
|
MP-36-004-021-001/2132
(GURAIYYA)
|
1736004021NRG25120520240118116
|
13/05/2024
|
ATARWATI BHARTI
|
1736004021WL008080
|
ATARWATI BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
ATARWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAURAI
|
MP-36-004-022-001/183-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118646
|
13/05/2024
|
Ramesh Verma
|
1736004022WL008119
|
Ramesh Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
RameshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAURAI
|
MP-36-004-024-001/417-A
(MARKAHANDI)
|
1736004024NRG25120520240118135
|
13/05/2024
|
Pavil Verma
|
1736004024WL008084
|
Pavil Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
PavilVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25120520240118164
|
13/05/2024
|
Sanjesh Verma
|
1736004024WL008084
|
Sanjesh Verma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SanjeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHAURAI
|
MP-36-004-024-002/74-B
(MARKAHANDI)
|
1736004024NRG25120520240118171
|
13/05/2024
|
Rasmani Bandewar
|
1736004024WL008084
|
Rasmani Bandewar
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516332
|
|
RasmaniBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHAURAI
|
MP-36-004-027-003/389-A
(KHATKAR)
|
1736004027NRG25130520240121786
|
13/05/2024
|
amarvati verma
|
1736004027WL008346
|
amarvati verma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858516332
|
|
amarvativerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHAURAI
|
MP-36-004-032-001/945-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124725
|
13/05/2024
|
pravin patasker
|
1736004WL008554
|
pravin patasker
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
pravinpatasker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHAURAI
|
MP-36-004-032-001/945-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124726
|
13/05/2024
|
pravin patasker
|
1736004WL008554
|
pravin patasker
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
pravinpatasker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHAURAI
|
MP-36-004-041-002/818
(SEETAPAR)
|
1736004000NRG25130520240123521
|
13/05/2024
|
shanti
|
1736004WL008462
|
shanti
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHAURAI
|
MP-36-004-044-001/602
(KHAIRIKHURD)
|
1736004044NRG25130520240121294
|
13/05/2024
|
Nihali
|
1736004044WL008314
|
Nihali
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Nihali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHAURAI
|
MP-36-004-044-001/691
(KHAIRIKHURD)
|
1736004044NRG25130520240121301
|
13/05/2024
|
Mahima Uikey
|
1736004044WL008314
|
Mahima Uikey
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
MahimaUikey
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHAURAI
|
MP-36-004-044-001/692
(KHAIRIKHURD)
|
1736004044NRG25130520240121302
|
13/05/2024
|
Garima Uikey
|
1736004044WL008314
|
Garima Uikey
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
GarimaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHAURAI
|
MP-36-004-044-001/693
(KHAIRIKHURD)
|
1736004044NRG25130520240121303
|
13/05/2024
|
Nandram Tekam
|
1736004044WL008314
|
Nandram Tekam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NandramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHAURAI
|
MP-36-004-044-001/697
(KHAIRIKHURD)
|
1736004044NRG25130520240121304
|
13/05/2024
|
Aayush
|
1736004044WL008314
|
Aayush
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Aayush
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAURAI
|
MP-36-004-044-001/712
(KHAIRIKHURD)
|
1736004044NRG25130520240121305
|
13/05/2024
|
Gangotri Maravi
|
1736004044WL008314
|
Gangotri Maravi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
GangotriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAURAI
|
MP-36-004-044-003/657
(KHAIRIKHURD)
|
1736004044NRG25130520240121337
|
13/05/2024
|
Anuj Raghuwanshi
|
1736004044WL008314
|
Anuj Raghuwanshi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
AnujRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHAURAI
|
MP-36-004-044-003/658
(KHAIRIKHURD)
|
1736004044NRG25130520240121338
|
13/05/2024
|
Palak Raghuwanshi
|
1736004044WL008314
|
Palak Raghuwanshi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
PalakRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAURAI
|
MP-36-004-044-003/659
(KHAIRIKHURD)
|
1736004044NRG25130520240121339
|
13/05/2024
|
Neelam Verma
|
1736004044WL008314
|
Neelam Verma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NeelamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHAURAI
|
MP-36-004-044-003/660
(KHAIRIKHURD)
|
1736004044NRG25130520240121340
|
13/05/2024
|
Kunti Pandram
|
1736004044WL008314
|
Kunti Pandram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
KuntiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHAURAI
|
MP-36-004-044-003/661
(KHAIRIKHURD)
|
1736004044NRG25130520240121341
|
13/05/2024
|
Pradeep Pandram
|
1736004044WL008314
|
Pradeep Pandram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
PradeepPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHAURAI
|
MP-36-004-044-003/663
(KHAIRIKHURD)
|
1736004044NRG25130520240121343
|
13/05/2024
|
Indrakumar Yadav
|
1736004044WL008314
|
Indrakumar Yadav
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
IndrakumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHAURAI
|
MP-36-004-044-003/664
(KHAIRIKHURD)
|
1736004044NRG25130520240121344
|
13/05/2024
|
Sarla Parteti
|
1736004044WL008314
|
Sarla Parteti
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
SarlaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHAURAI
|
MP-36-004-044-003/665
(KHAIRIKHURD)
|
1736004044NRG25130520240121345
|
13/05/2024
|
Deepak
|
1736004044WL008314
|
Deepak
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHAURAI
|
MP-36-004-044-003/666
(KHAIRIKHURD)
|
1736004044NRG25130520240121346
|
13/05/2024
|
Sandeep Raghuwanshi
|
1736004044WL008314
|
Sandeep Raghuwanshi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
SandeepRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAURAI
|
MP-36-004-044-003/667
(KHAIRIKHURD)
|
1736004044NRG25130520240121347
|
13/05/2024
|
Nikita Choudhary
|
1736004044WL008314
|
Nikita Choudhary
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NikitaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAURAI
|
MP-36-004-044-003/670
(KHAIRIKHURD)
|
1736004044NRG25130520240121349
|
13/05/2024
|
Rajpal Choudhary
|
1736004044WL008314
|
Rajpal Choudhary
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajpalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHAURAI
|
MP-36-004-044-003/672
(KHAIRIKHURD)
|
1736004044NRG25130520240121351
|
13/05/2024
|
Pankaj Parte
|
1736004044WL008314
|
Pankaj Parte
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
PankajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHAURAI
|
MP-36-004-044-003/676
(KHAIRIKHURD)
|
1736004044NRG25130520240121352
|
13/05/2024
|
Jitendra Evnati
|
1736004044WL008314
|
Jitendra Evnati
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
JitendraEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAURAI
|
MP-36-004-044-003/677
(KHAIRIKHURD)
|
1736004044NRG25130520240121353
|
13/05/2024
|
Nishana Tekam
|
1736004044WL008314
|
Nishana Tekam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NishanaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHAURAI
|
MP-36-004-044-003/678
(KHAIRIKHURD)
|
1736004044NRG25130520240121354
|
13/05/2024
|
Neetu Raghuwanshi
|
1736004044WL008314
|
Neetu Raghuwanshi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
NeetuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHAURAI
|
MP-36-004-044-003/679
(KHAIRIKHURD)
|
1736004044NRG25130520240121355
|
13/05/2024
|
Resham Maravi
|
1736004044WL008314
|
Resham Maravi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
ReshamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHAURAI
|
MP-36-004-044-003/681
(KHAIRIKHURD)
|
1736004044NRG25130520240121356
|
13/05/2024
|
Kavita Evnati
|
1736004044WL008314
|
Kavita Evnati
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
KavitaEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAURAI
|
MP-36-004-058-001/355
(PIPARIYAKHATI)
|
1736004058NRG25130520240121378
|
13/05/2024
|
Sangeeta Chouriya
|
1736004058WL008315
|
Sangeeta Chouriya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
SangeetaChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHAURAI
|
MP-36-004-058-001/355-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121379
|
13/05/2024
|
Mukesh Chouriya
|
1736004058WL008315
|
Mukesh Chouriya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
MukeshChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHAURAI
|
MP-36-004-058-001/381-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121387
|
13/05/2024
|
Ragini Patel
|
1736004058WL008315
|
Ragini Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RaginiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHAURAI
|
MP-36-004-058-001/381-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121386
|
13/05/2024
|
Udaybhan Singh Raghuwanshi
|
1736004058WL008315
|
Udaybhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
UdaybhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
CHAURAI
|
MP-36-004-058-001/382-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121388
|
13/05/2024
|
Rajesh Shriwas
|
1736004058WL008315
|
Rajesh Shriwas
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RajeshShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHAURAI
|
MP-36-004-058-001/382-A
(PIPARIYAKHATI)
|
1736004058NRG25130520240121389
|
13/05/2024
|
Shikha Shrivas
|
1736004058WL008315
|
Shikha Shrivas
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
ShikhaShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHAURAI
|
MP-36-004-058-001/49
(PIPARIYAKHATI)
|
1736004058NRG25130520240121405
|
13/05/2024
|
Devanti Chouriya
|
1736004058WL008315
|
Devanti Chouriya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
DevantiChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAURAI
|
MP-36-004-058-001/66
(PIPARIYAKHATI)
|
1736004058NRG25130520240121411
|
13/05/2024
|
Topsing Chouriya
|
1736004058WL008315
|
Topsing Chouriya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
TopsingChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHAURAI
|
MP-36-004-058-001/79
(PIPARIYAKHATI)
|
1736004058NRG25130520240121415
|
13/05/2024
|
Suresh
|
1736004058WL008315
|
Suresh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHAURAI
|
MP-36-004-058-001/92-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121418
|
13/05/2024
|
Ramnath Dehariya
|
1736004058WL008315
|
Ramnath Dehariya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
RamnathDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHAURAI
|
MP-36-004-058-001/93-D
(PIPARIYAKHATI)
|
1736004058NRG25130520240121423
|
13/05/2024
|
santoshi
|
1736004058WL008315
|
santoshi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
CHAURAI
|
MP-36-004-058-001/94
(PIPARIYAKHATI)
|
1736004058NRG25130520240121424
|
13/05/2024
|
Shraddha Bandewar
|
1736004058WL008315
|
Shraddha Bandewar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
ShraddhaBandewar
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAURAI
|
MP-36-004-059-001/170-A
(TAP)
|
1736004059NRG25130520240118944
|
13/05/2024
|
Indrajeet
|
1736004059WL008136
|
Indrajeet
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
CHAURAI
|
MP-36-004-061-001/72
(PACHGAON)
|
1736004061NRG25130520240123203
|
13/05/2024
|
RAMKALI
|
1736004061WL008438
|
RAMKALI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858516332
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25130520240124374
|
13/05/2024
|
Jivan Singh
|
1736004070WL008535
|
Jivan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHAURAI
|
MP-36-004-070-003/525
(KHEIRIRANI)
|
1736004070NRG25130520240124377
|
13/05/2024
|
Babita Varma
|
1736004070WL008535
|
Babita Varma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
858516332
|
|
BabitaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHAURAI
|
MP-36-004-078-003/51-A
(NISHANJANOJI)
|
1736004078NRG25130520240118598
|
13/05/2024
|
Rampal
|
1736004078WL008109
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94148
|
94148
|
|
|
|
|
|
|
|
|
421
|
CHAURAI
|
MP-36-004-052-001/57
(HIRRI)
|
1736004052NRG25130520240124030
|
13/05/2024
|
gurudayal
|
1736004052WL008492
|
gurudayal
|
00697
|
BKID0MG0146
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
422
|
CHAURAI
|
MP-36-004-024-001/287-A
(MARKAHANDI)
|
1736004024NRG25120520240118129
|
13/05/2024
|
Pinki Choudhari
|
1736004024WL008084
|
Pinki Choudhari
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
PinkiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHAURAI
|
MP-36-004-024-001/32-A
(MARKAHANDI)
|
1736004024NRG25120520240118130
|
13/05/2024
|
Vinod
|
1736004024WL008084
|
Vinod
|
00697
|
BKID0MG8013
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516332
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
CHAURAI
|
MP-36-004-024-001/322
(MARKAHANDI)
|
1736004024NRG25120520240118131
|
13/05/2024
|
Radheshyam
|
1736004024WL008084
|
Radheshyam
|
00697
|
BKID0MG8013
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516332
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
CHAURAI
|
MP-36-004-024-001/374-A
(MARKAHANDI)
|
1736004024NRG25120520240118132
|
13/05/2024
|
Dayaram Verma
|
1736004024WL008084
|
Dayaram Verma
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
DayaramVerma
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAURAI
|
MP-36-004-024-001/415
(MARKAHANDI)
|
1736004024NRG25120520240118133
|
13/05/2024
|
Nandlal Lilhare
|
1736004024WL008084
|
Nandlal Lilhare
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
NandlalLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
CHAURAI
|
MP-36-004-024-001/417-A
(MARKAHANDI)
|
1736004024NRG25120520240118134
|
13/05/2024
|
Sonwatibai
|
1736004024WL008084
|
Sonwatibai
|
00697
|
BKID0MG8013
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sonwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
CHAURAI
|
MP-36-004-024-001/431
(MARKAHANDI)
|
1736004024NRG25120520240118137
|
13/05/2024
|
Peer Mohammad Mansuri
|
1736004024WL008084
|
Peer Mohammad Mansuri
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
PeerMohammadMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
CHAURAI
|
MP-36-004-024-001/431-B
(MARKAHANDI)
|
1736004024NRG25120520240118138
|
13/05/2024
|
jan Mohammad Mansuri
|
1736004024WL008084
|
jan Mohammad Mansuri
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
janMohammadMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
CHAURAI
|
MP-36-004-024-001/46
(MARKAHANDI)
|
1736004024NRG25120520240118139
|
13/05/2024
|
Nandkishor
|
1736004024WL008084
|
Nandkishor
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
CHAURAI
|
MP-36-004-024-002/114
(MARKAHANDI)
|
1736004024NRG25120520240118141
|
13/05/2024
|
Veersingh
|
1736004024WL008084
|
Veersingh
|
00697
|
BKID0MG8013
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
CHAURAI
|
MP-36-004-024-002/120
(MARKAHANDI)
|
1736004024NRG25120520240118143
|
13/05/2024
|
Jahida
|
1736004024WL008084
|
Jahida
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jahida
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAURAI
|
MP-36-004-024-002/120
(MARKAHANDI)
|
1736004024NRG25120520240118142
|
13/05/2024
|
Shekh shakir
|
1736004024WL008084
|
Shekh shakir
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shekhshakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25120520240118146
|
13/05/2024
|
Aamin
|
1736004024WL008084
|
Aamin
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Aamin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25120520240118147
|
13/05/2024
|
Sameembi
|
1736004024WL008084
|
Sameembi
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Sameembi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25120520240118150
|
13/05/2024
|
Santoshi Verma
|
1736004024WL008084
|
Santoshi Verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SantoshiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
CHAURAI
|
MP-36-004-024-002/166-A
(MARKAHANDI)
|
1736004024NRG25120520240118154
|
13/05/2024
|
Sumarwati Verma
|
1736004024WL008084
|
Sumarwati Verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SumarwatiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
CHAURAI
|
MP-36-004-024-002/207-C
(MARKAHANDI)
|
1736004024NRG25120520240118155
|
13/05/2024
|
Janki verma
|
1736004024WL008084
|
Janki verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Jankiverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
CHAURAI
|
MP-36-004-024-002/240
(MARKAHANDI)
|
1736004024NRG25120520240118157
|
13/05/2024
|
Aashok
|
1736004024WL008084
|
Aashok
|
00697
|
BKID0MG8013
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516332
|
|
Aashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25120520240118163
|
13/05/2024
|
Bhurmali Verma
|
1736004024WL008084
|
Bhurmali Verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
BhurmaliVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
CHAURAI
|
MP-36-004-024-002/70
(MARKAHANDI)
|
1736004024NRG25120520240118165
|
13/05/2024
|
Ravindra
|
1736004024WL008084
|
Ravindra
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
CHAURAI
|
MP-36-004-024-002/70
(MARKAHANDI)
|
1736004024NRG25120520240118166
|
13/05/2024
|
Santoshi Verma
|
1736004024WL008084
|
Santoshi Verma
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SantoshiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
CHAURAI
|
MP-36-004-024-002/74
(MARKAHANDI)
|
1736004024NRG25120520240118167
|
13/05/2024
|
Rajaram
|
1736004024WL008084
|
Rajaram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHAURAI
|
MP-36-004-024-002/74-A
(MARKAHANDI)
|
1736004024NRG25120520240118170
|
13/05/2024
|
Kosalya
|
1736004024WL008084
|
Kosalya
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
CHAURAI
|
MP-36-004-024-002/74-A
(MARKAHANDI)
|
1736004024NRG25120520240118169
|
13/05/2024
|
Nemi
|
1736004024WL008084
|
Nemi
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Nemi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
CHAURAI
|
MP-36-004-024-002/95
(MARKAHANDI)
|
1736004024NRG25120520240118172
|
13/05/2024
|
Parasram
|
1736004024WL008084
|
Parasram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
CHAURAI
|
MP-36-004-024-002/98-A
(MARKAHANDI)
|
1736004024NRG25120520240118173
|
13/05/2024
|
Prasen
|
1736004024WL008084
|
Prasen
|
00697
|
BKID0MG8013
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516332
|
|
Prasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
448
|
CHAURAI
|
MP-36-004-014-002/127
(SALKHANI)
|
1736004014NRG25130520240118937
|
13/05/2024
|
Benvati Pancheshwar
|
1736004014WL008135
|
Benvati Pancheshwar
|
00697
|
BKID0MG8015
|
218
|
218
|
Processed
|
18/05/2024
|
|
858516332
|
|
BenvatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHAURAI
|
MP-36-004-014-002/137
(SALKHANI)
|
1736004014NRG25130520240118938
|
13/05/2024
|
Sanjo Malvi
|
1736004014WL008135
|
Sanjo Malvi
|
00697
|
BKID0MG8015
|
218
|
218
|
Processed
|
18/05/2024
|
|
858516332
|
|
SanjoMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
CHAURAI
|
MP-36-004-014-002/148-B
(SALKHANI)
|
1736004014NRG25130520240118940
|
13/05/2024
|
Saroj
|
1736004014WL008135
|
Saroj
|
00697
|
BKID0MG8015
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858516332
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25130520240121283
|
13/05/2024
|
Basanti
|
1736004044WL008314
|
Basanti
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25130520240121282
|
13/05/2024
|
Guddu
|
1736004044WL008314
|
Guddu
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25130520240121284
|
13/05/2024
|
SANTU
|
1736004044WL008314
|
SANTU
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25130520240121285
|
13/05/2024
|
VIMLA
|
1736004044WL008314
|
VIMLA
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAURAI
|
MP-36-004-044-001/588
(KHAIRIKHURD)
|
1736004044NRG25130520240121287
|
13/05/2024
|
Chandni Invati
|
1736004044WL008314
|
Chandni Invati
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
ChandniInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHAURAI
|
MP-36-004-044-001/596
(KHAIRIKHURD)
|
1736004044NRG25130520240121290
|
13/05/2024
|
jitendra invati
|
1736004044WL008314
|
jitendra invati
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
jitendrainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHAURAI
|
MP-36-004-044-003/181-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121306
|
13/05/2024
|
Bhujlo
|
1736004044WL008314
|
Bhujlo
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Bhujlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121307
|
13/05/2024
|
Kevalram Raghuwanshi
|
1736004044WL008314
|
Kevalram Raghuwanshi
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
KevalramRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHAURAI
|
MP-36-004-044-003/198
(KHAIRIKHURD)
|
1736004044NRG25130520240121309
|
13/05/2024
|
Ramesh
|
1736004044WL008314
|
Ramesh
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
CHAURAI
|
MP-36-004-044-003/206
(KHAIRIKHURD)
|
1736004044NRG25130520240121311
|
13/05/2024
|
Rikhiya
|
1736004044WL008314
|
Rikhiya
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rikhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
CHAURAI
|
MP-36-004-044-003/213-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121312
|
13/05/2024
|
Satbhama
|
1736004044WL008314
|
Satbhama
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Satbhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25130520240121314
|
13/05/2024
|
Meerabai
|
1736004044WL008314
|
Meerabai
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25130520240121313
|
13/05/2024
|
Shivdayal
|
1736004044WL008314
|
Shivdayal
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
CHAURAI
|
MP-36-004-044-003/383
(KHAIRIKHURD)
|
1736004044NRG25130520240121323
|
13/05/2024
|
Sanjay Singh Chouhan
|
1736004044WL008314
|
Sanjay Singh Chouhan
|
00697
|
BKID0MG8015
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
SanjaySinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
465
|
CHAURAI
|
MP-36-004-022-001/45
(NAVEGAONMAKRIYA)
|
1736004022NRG25130520240118661
|
13/05/2024
|
Krashna
|
1736004022WL008120
|
Krashna
|
00697
|
BKID0MG8037
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516332
|
|
Krashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
CHAURAI
|
MP-36-004-024-002/137-A
(MARKAHANDI)
|
1736004024NRG25120520240118149
|
13/05/2024
|
Meghraj Verma
|
1736004024WL008084
|
Meghraj Verma
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
MeghrajVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG25120520240118160
|
13/05/2024
|
Sohan Verma
|
1736004024WL008084
|
Sohan Verma
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
SohanVerma
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAURAI
|
MP-36-004-024-002/442
(MARKAHANDI)
|
1736004024NRG25120520240118162
|
13/05/2024
|
Rekhanlal Verma
|
1736004024WL008084
|
Rekhanlal Verma
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516332
|
|
RekhanlalVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
CHAURAI
|
MP-36-004-052-001/272-A
(HIRRI)
|
1736004052NRG25130520240124015
|
13/05/2024
|
anil kureti
|
1736004052WL008492
|
anil kureti
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
anilkureti
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
CHAURAI
|
MP-36-004-052-001/52
(HIRRI)
|
1736004052NRG25130520240124029
|
13/05/2024
|
resham batti
|
1736004052WL008492
|
resham batti
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516332
|
|
reshambatti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
CHAURAI
|
MP-36-004-058-001/14
(PIPARIYAKHATI)
|
1736004058NRG25130520240121365
|
13/05/2024
|
Ramprakash
|
1736004058WL008315
|
Ramprakash
|
00697
|
BKID0MG8037
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
CHAURAI
|
MP-36-004-058-001/16
(PIPARIYAKHATI)
|
1736004058NRG25130520240121367
|
13/05/2024
|
mansharam
|
1736004058WL008315
|
mansharam
|
00697
|
BKID0MG8037
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
CHAURAI
|
MP-36-004-059-001/241
(TAP)
|
1736004059NRG25130520240118946
|
13/05/2024
|
Omprakash
|
1736004059WL008136
|
Omprakash
|
00697
|
BKID0MG8037
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
Omprakash
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
474
|
CHAURAI
|
MP-36-004-059-001/62
(TAP)
|
1736004059NRG25130520240118948
|
13/05/2024
|
jaganwati
|
1736004059WL008136
|
jaganwati
|
00697
|
BKID0MG8037
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
jaganwati
|
BANK OF BARODA(606985)
|
|
475
|
CHAURAI
|
MP-36-004-059-001/71-A
(TAP)
|
1736004059NRG25130520240118949
|
13/05/2024
|
kanhaiya
|
1736004059WL008136
|
kanhaiya
|
00697
|
BKID0MG8037
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516332
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
CHAURAI
|
MP-36-004-061-001/101
(PACHGAON)
|
1736004061NRG25130520240123192
|
13/05/2024
|
SARLA VERMA
|
1736004061WL008438
|
SARLA VERMA
|
00697
|
BKID0MG8037
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
SARLAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
CHAURAI
|
MP-36-004-061-001/364
(PACHGAON)
|
1736004061NRG25130520240123197
|
13/05/2024
|
Navalram
|
1736004061WL008438
|
Navalram
|
00697
|
BKID0MG8037
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858516332
|
|
Navalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15230
|
15230
|
|
|
|
|
|
|
|
|
478
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25130520240124373
|
13/05/2024
|
PATIRAM
|
1736004070WL008535
|
PATIRAM
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858516332
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
479
|
CHAURAI
|
MP-36-004-032-001/426-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124703
|
13/05/2024
|
RUKHMANI
|
1736004WL008554
|
RUKHMANI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHAURAI
|
MP-36-004-032-001/426-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124704
|
13/05/2024
|
RUKHMANI
|
1736004WL008554
|
RUKHMANI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124707
|
13/05/2024
|
Angad
|
1736004WL008554
|
Angad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516332
|
|
Angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25130520240124709
|
13/05/2024
|
Angad
|
1736004WL008554
|
Angad
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516332
|
|
Angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHAURAI
|
MP-36-004-044-003/198-A
(KHAIRIKHURD)
|
1736004044NRG25130520240121310
|
13/05/2024
|
Veenod
|
1736004044WL008314
|
Veenod
|
00697
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Veenod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
CHAURAI
|
MP-36-004-044-003/313
(KHAIRIKHURD)
|
1736004044NRG25130520240121321
|
13/05/2024
|
sanjay verma
|
1736004044WL008314
|
sanjay verma
|
00697
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
sanjayverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
CHAURAI
|
MP-36-004-044-003/529
(KHAIRIKHURD)
|
1736004044NRG25130520240121328
|
13/05/2024
|
Ankit
|
1736004044WL008314
|
Ankit
|
00697
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
858516332
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
CHAURAI
|
MP-36-004-056-001/129-B
(SIRAS)
|
1736004056NRG25130520240122807
|
13/05/2024
|
Bhuri Yadav
|
1736004056WL008405
|
Bhuri Yadav
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
BhuriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
CHAURAI
|
MP-36-004-058-001/93-B
(PIPARIYAKHATI)
|
1736004058NRG25130520240121422
|
13/05/2024
|
Rambharosh
|
1736004058WL008315
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858516332
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601617
|
601617
|
|
|
|
|
|
|
|