|
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-36-004-044-001/594
(KHAIRIKHURD)
|
1736004044NRG25220520240184062
|
22/05/2024
|
jyoti invati
|
1736004044WL012020
|
jyoti invati
|
00051
|
MAHB0000421
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
jyotiinvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-011-002/228
(MADAI)
|
1736004011NRG25220520240187269
|
22/05/2024
|
Kesram
|
1736004011WL012175
|
Kesram
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kesram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-011-002/228
(MADAI)
|
1736004011NRG25220520240187270
|
22/05/2024
|
Nitesh Gajjam
|
1736004011WL012175
|
Nitesh Gajjam
|
00051
|
MAHB0000746
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
NiteshGajjam
|
YES BANK(607223)
|
|
4
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25220520240187477
|
22/05/2024
|
Ramrati Verma
|
1736004019WL012197
|
Ramrati Verma
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
RamratiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-019-001/113
(THAVRI)
|
1736004019NRG25220520240187478
|
22/05/2024
|
Indrakumar
|
1736004019WL012197
|
Indrakumar
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Indrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-019-001/113
(THAVRI)
|
1736004019NRG25220520240187479
|
22/05/2024
|
Premsheela
|
1736004019WL012197
|
Premsheela
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Premsheela
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25220520240187481
|
22/05/2024
|
Gurushanker
|
1736004019WL012197
|
Gurushanker
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25220520240186956
|
22/05/2024
|
sarita
|
1736004019WL012151
|
sarita
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25220520240186960
|
22/05/2024
|
Ramrajan Chndrwanshi
|
1736004019WL012151
|
Ramrajan Chndrwanshi
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
RamrajanChndrwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/135
(THAVRI)
|
1736004019NRG25220520240186961
|
22/05/2024
|
Anek
|
1736004019WL012151
|
Anek
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/138
(THAVRI)
|
1736004019NRG25220520240186963
|
22/05/2024
|
Siyaram
|
1736004019WL012151
|
Siyaram
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Siyaram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG25220520240187487
|
22/05/2024
|
Narendra
|
1736004019WL012197
|
Narendra
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-019-001/162-B
(THAVRI)
|
1736004019NRG25220520240186969
|
22/05/2024
|
Vijan
|
1736004019WL012151
|
Vijan
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vijan
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAURAI
|
MP-36-004-019-001/162-B
(THAVRI)
|
1736004019NRG25220520240186970
|
22/05/2024
|
Yasoda
|
1736004019WL012151
|
Yasoda
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-019-001/168
(THAVRI)
|
1736004019NRG25220520240186972
|
22/05/2024
|
umesh
|
1736004019WL012151
|
umesh
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25220520240187492
|
22/05/2024
|
kamlesh
|
1736004019WL012197
|
kamlesh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25220520240187491
|
22/05/2024
|
Laxmi Bai Chandrawanshi
|
1736004019WL012197
|
Laxmi Bai Chandrawanshi
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
LaxmiBaiChandrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/186
(THAVRI)
|
1736004019NRG25220520240186975
|
22/05/2024
|
Vinay
|
1736004019WL012151
|
Vinay
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/20
(THAVRI)
|
1736004019NRG25220520240186976
|
22/05/2024
|
Jamunaprasad
|
1736004019WL012151
|
Jamunaprasad
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jamunaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/25
(THAVRI)
|
1736004019NRG25220520240186979
|
22/05/2024
|
Manoj
|
1736004019WL012151
|
Manoj
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/27
(THAVRI)
|
1736004019NRG25220520240186982
|
22/05/2024
|
Hansi
|
1736004019WL012151
|
Hansi
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Hansi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/27
(THAVRI)
|
1736004019NRG25220520240186981
|
22/05/2024
|
shishupal
|
1736004019WL012151
|
shishupal
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25220520240186983
|
22/05/2024
|
Hansu
|
1736004019WL012151
|
Hansu
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25220520240186984
|
22/05/2024
|
kala
|
1736004019WL012151
|
kala
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-019-001/372
(THAVRI)
|
1736004019NRG25220520240187498
|
22/05/2024
|
deepak
|
1736004019WL012197
|
deepak
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-019-001/379
(THAVRI)
|
1736004019NRG25220520240186986
|
22/05/2024
|
Krishna
|
1736004019WL012151
|
Krishna
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAURAI
|
MP-36-004-019-001/390
(THAVRI)
|
1736004019NRG25220520240187503
|
22/05/2024
|
Rajesh Singh
|
1736004019WL012197
|
Rajesh Singh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-019-001/392
(THAVRI)
|
1736004019NRG25220520240187505
|
22/05/2024
|
Varsha Nayak
|
1736004019WL012197
|
Varsha Nayak
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
VarshaNayak
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-019-001/398
(THAVRI)
|
1736004019NRG25220520240187508
|
22/05/2024
|
Anuj Thakur
|
1736004019WL012197
|
Anuj Thakur
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
AnujThakur
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-019-001/47
(THAVRI)
|
1736004019NRG25220520240186987
|
22/05/2024
|
Jhanakwati
|
1736004019WL012151
|
Jhanakwati
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jhanakwati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-019-001/52
(THAVRI)
|
1736004019NRG25220520240187511
|
22/05/2024
|
Banas
|
1736004019WL012197
|
Banas
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Banas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-019-001/52
(THAVRI)
|
1736004019NRG25220520240187512
|
22/05/2024
|
neerwati
|
1736004019WL012197
|
neerwati
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
neerwati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAURAI
|
MP-36-004-019-001/52-A
(THAVRI)
|
1736004019NRG25220520240186989
|
22/05/2024
|
bijiya
|
1736004019WL012151
|
bijiya
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
bijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-019-001/52-A
(THAVRI)
|
1736004019NRG25220520240186988
|
22/05/2024
|
durga
|
1736004019WL012151
|
durga
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-019-001/53
(THAVRI)
|
1736004019NRG25220520240186990
|
22/05/2024
|
Munni
|
1736004019WL012151
|
Munni
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-019-001/71
(THAVRI)
|
1736004019NRG25220520240186992
|
22/05/2024
|
manglu
|
1736004019WL012151
|
manglu
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
manglu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG25220520240186993
|
22/05/2024
|
Rahesh
|
1736004019WL012151
|
Rahesh
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rahesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-019-001/82
(THAVRI)
|
1736004019NRG25220520240187514
|
22/05/2024
|
bhaylal
|
1736004019WL012197
|
bhaylal
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
bhaylal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAURAI
|
MP-36-004-019-001/82
(THAVRI)
|
1736004019NRG25220520240186994
|
22/05/2024
|
lakmi
|
1736004019WL012151
|
lakmi
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
lakmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAURAI
|
MP-36-004-019-001/92
(THAVRI)
|
1736004019NRG25220520240186997
|
22/05/2024
|
Rajkumar
|
1736004019WL012151
|
Rajkumar
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-019-001/93
(THAVRI)
|
1736004019NRG25220520240187515
|
22/05/2024
|
Shyamnarayan
|
1736004019WL012197
|
Shyamnarayan
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shyamnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-019-001/97
(THAVRI)
|
1736004019NRG25220520240186999
|
22/05/2024
|
Guljari
|
1736004019WL012151
|
Guljari
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Guljari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-019-001/97-A
(THAVRI)
|
1736004019NRG25220520240187516
|
22/05/2024
|
Anil
|
1736004019WL012197
|
Anil
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAURAI
|
MP-36-004-019-001/98
(THAVRI)
|
1736004019NRG25220520240187517
|
22/05/2024
|
Rajkumar
|
1736004019WL012197
|
Rajkumar
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAURAI
|
MP-36-004-019-003/312
(THAVRI)
|
1736004019NRG25220520240187518
|
22/05/2024
|
DEEPAK
|
1736004019WL012197
|
DEEPAK
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25220520240187520
|
22/05/2024
|
kavita
|
1736004019WL012197
|
kavita
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-019-003/326
(THAVRI)
|
1736004019NRG25220520240187524
|
22/05/2024
|
Laxmi
|
1736004019WL012197
|
Laxmi
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAURAI
|
MP-36-004-019-003/326
(THAVRI)
|
1736004019NRG25220520240187523
|
22/05/2024
|
Mahesh
|
1736004019WL012197
|
Mahesh
|
00051
|
MAHB0000746
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAURAI
|
MP-36-004-019-003/332
(THAVRI)
|
1736004019NRG25220520240187000
|
22/05/2024
|
Sangeeta
|
1736004019WL012151
|
Sangeeta
|
00051
|
MAHB0000746
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAURAI
|
MP-36-004-044-001/452
(KHAIRIKHURD)
|
1736004044NRG25220520240184060
|
22/05/2024
|
shekh samin
|
1736004044WL012020
|
shekh samin
|
00051
|
MAHB0000746
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhsamin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70873
|
70873
|
|
|
|
|
|
|
|
|
51
|
CHAURAI
|
MP-36-004-019-001/137
(THAVRI)
|
1736004019NRG25220520240186962
|
22/05/2024
|
sunita
|
1736004019WL012151
|
sunita
|
00051
|
MAHB0000786
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
52
|
CHAURAI
|
MP-36-004-014-001/23-D
(SALKHANI)
|
1736004014NRG25220520240186252
|
22/05/2024
|
Hemant Bharti
|
1736004014WL012118
|
Hemant Bharti
|
00078
|
CNRB0003005
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
HemantBharti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
CHAURAI
|
MP-36-004-019-001/117-A
(THAVRI)
|
1736004019NRG25220520240187484
|
22/05/2024
|
Neeraj
|
1736004019WL012197
|
Neeraj
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
28/05/2024
|
|
111842106
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25220520240186957
|
22/05/2024
|
Neeraj Chandrawanshi
|
1736004019WL012151
|
Neeraj Chandrawanshi
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
NeerajChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAURAI
|
MP-36-004-019-001/132
(THAVRI)
|
1736004019NRG25220520240186958
|
22/05/2024
|
Sunita Chndrwanshi
|
1736004019WL012151
|
Sunita Chndrwanshi
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
SunitaChndrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25220520240186965
|
22/05/2024
|
SUKHDAYAL VERMA
|
1736004019WL012151
|
SUKHDAYAL VERMA
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUKHDAYALVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAURAI
|
MP-36-004-019-001/141
(THAVRI)
|
1736004019NRG25220520240186967
|
22/05/2024
|
Yogesh
|
1736004019WL012151
|
Yogesh
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-019-001/145
(THAVRI)
|
1736004019NRG25220520240186968
|
22/05/2024
|
Siya Bai Chndrawanshi
|
1736004019WL012151
|
Siya Bai Chndrawanshi
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
SiyaBaiChndrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG25220520240187497
|
22/05/2024
|
shailesh
|
1736004019WL012197
|
shailesh
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
28/05/2024
|
|
111842106
|
|
shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAURAI
|
MP-36-004-019-001/25
(THAVRI)
|
1736004019NRG25220520240186980
|
22/05/2024
|
Mohit
|
1736004019WL012151
|
Mohit
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-019-001/35-A
(THAVRI)
|
1736004019NRG25220520240186985
|
22/05/2024
|
pushpa
|
1736004019WL012151
|
pushpa
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAURAI
|
MP-36-004-019-001/385-A
(THAVRI)
|
1736004019NRG25220520240187501
|
22/05/2024
|
Sonam Yaduwanshi
|
1736004019WL012197
|
Sonam Yaduwanshi
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAURAI
|
MP-36-004-019-001/397
(THAVRI)
|
1736004019NRG25220520240187507
|
22/05/2024
|
Pradeep Verma
|
1736004019WL012197
|
Pradeep Verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
PradeepVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-019-001/92
(THAVRI)
|
1736004019NRG25220520240186998
|
22/05/2024
|
Anita
|
1736004019WL012151
|
Anita
|
00089
|
CBIN0280753
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25220520240187521
|
22/05/2024
|
fulkumari
|
1736004019WL012197
|
fulkumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25220520240187522
|
22/05/2024
|
kuldeep
|
1736004019WL012197
|
kuldeep
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-020-001/102
(LIKHDHI)
|
1736004020NRG25220520240181842
|
22/05/2024
|
Tiranja Thakur
|
1736004020WL011861
|
Tiranja Thakur
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
TiranjaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-020-001/102
(LIKHDHI)
|
1736004020NRG25220520240181841
|
22/05/2024
|
Umma Bais
|
1736004020WL011861
|
Umma Bais
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
UmmaBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
CHAURAI
|
MP-36-004-020-001/80
(LIKHDHI)
|
1736004020NRG25220520240181848
|
22/05/2024
|
Shivratri Yadav
|
1736004020WL011861
|
Shivratri Yadav
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShivratriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-020-002/1-A
(LIKHDHI)
|
1736004020NRG25220520240181853
|
22/05/2024
|
shukman
|
1736004020WL011862
|
shukman
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
shukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAURAI
|
MP-36-004-020-002/133-A
(LIKHDHI)
|
1736004020NRG25220520240181855
|
22/05/2024
|
mahesh
|
1736004020WL011862
|
mahesh
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAURAI
|
MP-36-004-020-002/139-B
(LIKHDHI)
|
1736004020NRG25220520240181833
|
22/05/2024
|
Ramkrishna Verma
|
1736004020WL011860
|
Ramkrishna Verma
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
RamkrishnaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-020-002/143-B
(LIKHDHI)
|
1736004020NRG25220520240181834
|
22/05/2024
|
Vandna
|
1736004020WL011860
|
Vandna
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-020-002/187-A
(LIKHDHI)
|
1736004020NRG25220520240181836
|
22/05/2024
|
Jaywantii
|
1736004020WL011860
|
Jaywantii
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jaywantii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAURAI
|
MP-36-004-020-002/216
(LIKHDHI)
|
1736004020NRG25220520240181849
|
22/05/2024
|
Vijay
|
1736004020WL011861
|
Vijay
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-020-002/246
(LIKHDHI)
|
1736004020NRG25220520240181837
|
22/05/2024
|
manoj
|
1736004020WL011860
|
manoj
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184082
|
22/05/2024
|
Niraj Raghuwanshi
|
1736004044WL012020
|
Niraj Raghuwanshi
|
00089
|
CBIN0280753
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NirajRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25220520240184107
|
22/05/2024
|
chandni raghuwanshi
|
1736004044WL012020
|
chandni raghuwanshi
|
00089
|
CBIN0280753
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
chandniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAURAI
|
MP-36-004-051-001/125
(HALALKHURD)
|
1736004051NRG25220520240182818
|
22/05/2024
|
Shatish
|
1736004051WL011978
|
Shatish
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shatish
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-051-001/139
(HALALKHURD)
|
1736004051NRG25220520240182819
|
22/05/2024
|
omlal vadiva
|
1736004051WL011978
|
omlal vadiva
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
omlalvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAURAI
|
MP-36-004-051-001/148
(HALALKHURD)
|
1736004051NRG25220520240182820
|
22/05/2024
|
PARELAL
|
1736004051WL011978
|
PARELAL
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
PARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAURAI
|
MP-36-004-051-001/409
(HALALKHURD)
|
1736004051NRG25220520240182824
|
22/05/2024
|
shyama
|
1736004051WL011978
|
shyama
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-051-001/561
(HALALKHURD)
|
1736004051NRG25220520240182826
|
22/05/2024
|
ramdinesh
|
1736004051WL011978
|
ramdinesh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramdinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-051-001/73
(HALALKHURD)
|
1736004051NRG25220520240182828
|
22/05/2024
|
Gyapradad
|
1736004051WL011978
|
Gyapradad
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gyapradad
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAURAI
|
MP-36-004-051-001/89
(HALALKHURD)
|
1736004051NRG25220520240182829
|
22/05/2024
|
mhabati
|
1736004051WL011978
|
mhabati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
mhabati
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAURAI
|
MP-36-004-051-001/92
(HALALKHURD)
|
1736004051NRG25220520240182830
|
22/05/2024
|
gayanshing
|
1736004051WL011978
|
gayanshing
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
gayanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-051-001/94
(HALALKHURD)
|
1736004051NRG25220520240182831
|
22/05/2024
|
Ramshila uikey
|
1736004051WL011978
|
Ramshila uikey
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ramshilauikey
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAURAI
|
MP-36-004-055-001/1
(DEORIMAL)
|
1736004055NRG25220520240186605
|
22/05/2024
|
Girdhari
|
1736004055WL012145
|
Girdhari
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-055-001/1
(DEORIMAL)
|
1736004055NRG25220520240186606
|
22/05/2024
|
prabha
|
1736004055WL012145
|
prabha
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-055-001/134-B
(DEORIMAL)
|
1736004055NRG25220520240186607
|
22/05/2024
|
jaipal
|
1736004055WL012145
|
jaipal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-055-001/134-B
(DEORIMAL)
|
1736004055NRG25220520240186608
|
22/05/2024
|
Jaypal
|
1736004055WL012145
|
Jaypal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-055-001/134-C
(DEORIMAL)
|
1736004055NRG25220520240186609
|
22/05/2024
|
Mansing
|
1736004055WL012145
|
Mansing
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-055-001/134-C
(DEORIMAL)
|
1736004055NRG25220520240186610
|
22/05/2024
|
Visatiya
|
1736004055WL012145
|
Visatiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Visatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-055-001/161-B
(DEORIMAL)
|
1736004055NRG25220520240186612
|
22/05/2024
|
Kirti
|
1736004055WL012145
|
Kirti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-055-001/161-B
(DEORIMAL)
|
1736004055NRG25220520240186611
|
22/05/2024
|
Nitesh
|
1736004055WL012145
|
Nitesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-055-001/185-B
(DEORIMAL)
|
1736004055NRG25220520240186614
|
22/05/2024
|
usha verma
|
1736004055WL012145
|
usha verma
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
ushaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAURAI
|
MP-36-004-055-003/215-A
(DEORIMAL)
|
1736004055NRG25220520240186615
|
22/05/2024
|
SHIVKALI
|
1736004055WL012145
|
SHIVKALI
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
28/05/2024
|
|
111842106
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-055-003/218-A
(DEORIMAL)
|
1736004055NRG25220520240186616
|
22/05/2024
|
Rajkumar
|
1736004055WL012145
|
Rajkumar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-055-003/218-A
(DEORIMAL)
|
1736004055NRG25220520240186617
|
22/05/2024
|
Rajkumari
|
1736004055WL012145
|
Rajkumari
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAURAI
|
MP-36-004-055-003/221
(DEORIMAL)
|
1736004055NRG25220520240186619
|
22/05/2024
|
Priyanka
|
1736004055WL012145
|
Priyanka
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-055-003/221
(DEORIMAL)
|
1736004055NRG25220520240186618
|
22/05/2024
|
Sarla
|
1736004055WL012145
|
Sarla
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-055-003/222
(DEORIMAL)
|
1736004055NRG25220520240186620
|
22/05/2024
|
Chitrakumar
|
1736004055WL012145
|
Chitrakumar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chitrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-055-003/222
(DEORIMAL)
|
1736004055NRG25220520240186621
|
22/05/2024
|
Gora
|
1736004055WL012145
|
Gora
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gora
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-055-003/223
(DEORIMAL)
|
1736004055NRG25220520240186622
|
22/05/2024
|
indra
|
1736004055WL012145
|
indra
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-055-003/224
(DEORIMAL)
|
1736004055NRG25220520240186623
|
22/05/2024
|
Meeta
|
1736004055WL012145
|
Meeta
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Meeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-055-003/228
(DEORIMAL)
|
1736004055NRG25220520240186624
|
22/05/2024
|
Manasiya
|
1736004055WL012145
|
Manasiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Manasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-055-003/228-B
(DEORIMAL)
|
1736004055NRG25220520240186625
|
22/05/2024
|
Indrapal
|
1736004055WL012145
|
Indrapal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-055-003/228-C
(DEORIMAL)
|
1736004055NRG25220520240186628
|
22/05/2024
|
kamlesh
|
1736004055WL012145
|
kamlesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-055-003/229
(DEORIMAL)
|
1736004055NRG25220520240186629
|
22/05/2024
|
Malti
|
1736004055WL012145
|
Malti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-055-003/230
(DEORIMAL)
|
1736004055NRG25220520240186630
|
22/05/2024
|
Chourvati
|
1736004055WL012145
|
Chourvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chourvati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-055-003/231-A
(DEORIMAL)
|
1736004055NRG25220520240186631
|
22/05/2024
|
Chandravati
|
1736004055WL012145
|
Chandravati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-055-003/231-B
(DEORIMAL)
|
1736004055NRG25220520240186632
|
22/05/2024
|
Dhanlal
|
1736004055WL012145
|
Dhanlal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-055-003/236A
(DEORIMAL)
|
1736004055NRG25220520240186633
|
22/05/2024
|
Rajkumari
|
1736004055WL012145
|
Rajkumari
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25220520240186634
|
22/05/2024
|
Jagram
|
1736004055WL012145
|
Jagram
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25220520240186635
|
22/05/2024
|
Suka
|
1736004055WL012145
|
Suka
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Suka
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-055-003/241
(DEORIMAL)
|
1736004055NRG25220520240186637
|
22/05/2024
|
Sarasvati
|
1736004055WL012145
|
Sarasvati
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-055-003/242
(DEORIMAL)
|
1736004055NRG25220520240186638
|
22/05/2024
|
Urmila
|
1736004055WL012145
|
Urmila
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-055-003/243
(DEORIMAL)
|
1736004055NRG25220520240186639
|
22/05/2024
|
Vinod
|
1736004055WL012145
|
Vinod
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-055-003/244
(DEORIMAL)
|
1736004055NRG25220520240186641
|
22/05/2024
|
Gyatri
|
1736004055WL012145
|
Gyatri
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-055-003/244
(DEORIMAL)
|
1736004055NRG25220520240186640
|
22/05/2024
|
Sanjay
|
1736004055WL012145
|
Sanjay
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-055-003/247
(DEORIMAL)
|
1736004055NRG25220520240186642
|
22/05/2024
|
Rushmati
|
1736004055WL012145
|
Rushmati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rushmati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-055-003/248
(DEORIMAL)
|
1736004055NRG25220520240186643
|
22/05/2024
|
Sarvatiya
|
1736004055WL012145
|
Sarvatiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sarvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-055-003/250
(DEORIMAL)
|
1736004055NRG25220520240186644
|
22/05/2024
|
Memvati
|
1736004055WL012145
|
Memvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-055-003/251-B
(DEORIMAL)
|
1736004055NRG25220520240186646
|
22/05/2024
|
SANGITA
|
1736004055WL012145
|
SANGITA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-055-003/251-C
(DEORIMAL)
|
1736004055NRG25220520240186647
|
22/05/2024
|
Kavita
|
1736004055WL012145
|
Kavita
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-055-003/258
(DEORIMAL)
|
1736004055NRG25220520240186648
|
22/05/2024
|
Mukesh
|
1736004055WL012145
|
Mukesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-055-003/258
(DEORIMAL)
|
1736004055NRG25220520240186649
|
22/05/2024
|
Parwati
|
1736004055WL012145
|
Parwati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-055-003/260-B
(DEORIMAL)
|
1736004055NRG25220520240186650
|
22/05/2024
|
Ramkumar
|
1736004055WL012145
|
Ramkumar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAURAI
|
MP-36-004-055-003/261
(DEORIMAL)
|
1736004055NRG25220520240186651
|
22/05/2024
|
Patuli
|
1736004055WL012145
|
Patuli
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
28/05/2024
|
|
111842106
|
|
Patuli
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-055-003/261-A
(DEORIMAL)
|
1736004055NRG25220520240186652
|
22/05/2024
|
MATHURA
|
1736004055WL012145
|
MATHURA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-055-003/266
(DEORIMAL)
|
1736004055NRG25220520240186653
|
22/05/2024
|
Neelsingh
|
1736004055WL012145
|
Neelsingh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Neelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-055-003/266
(DEORIMAL)
|
1736004055NRG25220520240186654
|
22/05/2024
|
Vinita
|
1736004055WL012145
|
Vinita
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-055-003/266-A
(DEORIMAL)
|
1736004055NRG25220520240186655
|
22/05/2024
|
RAMNARESH
|
1736004055WL012145
|
RAMNARESH
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-055-003/268-A
(DEORIMAL)
|
1736004055NRG25220520240186657
|
22/05/2024
|
Mina
|
1736004055WL012145
|
Mina
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-055-003/268-B
(DEORIMAL)
|
1736004055NRG25220520240186658
|
22/05/2024
|
Ganpat
|
1736004055WL012145
|
Ganpat
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-055-003/269-A
(DEORIMAL)
|
1736004055NRG25220520240186660
|
22/05/2024
|
Mahesh
|
1736004055WL012145
|
Mahesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAURAI
|
MP-36-004-055-003/269-A
(DEORIMAL)
|
1736004055NRG25220520240186661
|
22/05/2024
|
Somvati
|
1736004055WL012145
|
Somvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-055-003/270
(DEORIMAL)
|
1736004055NRG25220520240186664
|
22/05/2024
|
Chetu
|
1736004055WL012145
|
Chetu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chetu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-055-003/270-A
(DEORIMAL)
|
1736004055NRG25220520240186666
|
22/05/2024
|
Puranlal
|
1736004055WL012145
|
Puranlal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-055-003/270-A
(DEORIMAL)
|
1736004055NRG25220520240186667
|
22/05/2024
|
Shiyavati
|
1736004055WL012145
|
Shiyavati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shiyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-055-003/275
(DEORIMAL)
|
1736004055NRG25220520240186670
|
22/05/2024
|
Ghato
|
1736004055WL012145
|
Ghato
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ghato
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-055-003/275
(DEORIMAL)
|
1736004055NRG25220520240186669
|
22/05/2024
|
Rupsing
|
1736004055WL012145
|
Rupsing
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rupsing
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAURAI
|
MP-36-004-055-003/276-A
(DEORIMAL)
|
1736004055NRG25220520240186671
|
22/05/2024
|
Sarla
|
1736004055WL012145
|
Sarla
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-055-003/289
(DEORIMAL)
|
1736004055NRG25220520240186676
|
22/05/2024
|
Sandeep
|
1736004055WL012145
|
Sandeep
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-055-003/289-B
(DEORIMAL)
|
1736004055NRG25220520240186677
|
22/05/2024
|
PRADEEP
|
1736004055WL012145
|
PRADEEP
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-055-003/290-A
(DEORIMAL)
|
1736004055NRG25220520240186678
|
22/05/2024
|
JAMSAKHI
|
1736004055WL012145
|
JAMSAKHI
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
28/05/2024
|
|
111842106
|
|
JAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-055-003/292
(DEORIMAL)
|
1736004055NRG25220520240186679
|
22/05/2024
|
Manohar
|
1736004055WL012145
|
Manohar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
CHAURAI
|
MP-36-004-055-003/297
(DEORIMAL)
|
1736004055NRG25220520240186680
|
22/05/2024
|
kanhaiya dehariya
|
1736004055WL012145
|
kanhaiya dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
kanhaiyadehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHAURAI
|
MP-36-004-055-003/297
(DEORIMAL)
|
1736004055NRG25220520240186681
|
22/05/2024
|
uma dehariya
|
1736004055WL012145
|
uma dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
umadehariya
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-055-003/299-B
(DEORIMAL)
|
1736004055NRG25220520240186682
|
22/05/2024
|
SHELKUMARI
|
1736004055WL012145
|
SHELKUMARI
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
SHELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-055-003/300-B
(DEORIMAL)
|
1736004055NRG25220520240186683
|
22/05/2024
|
KAVITA
|
1736004055WL012145
|
KAVITA
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-055-003/302
(DEORIMAL)
|
1736004055NRG25220520240186685
|
22/05/2024
|
Dulari
|
1736004055WL012145
|
Dulari
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-055-003/302
(DEORIMAL)
|
1736004055NRG25220520240186684
|
22/05/2024
|
Rahesh
|
1736004055WL012145
|
Rahesh
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-055-003/305
(DEORIMAL)
|
1736004055NRG25220520240186686
|
22/05/2024
|
VIDHYABAI
|
1736004055WL012145
|
VIDHYABAI
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
28/05/2024
|
|
111842106
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-055-003/305-B
(DEORIMAL)
|
1736004055NRG25220520240186688
|
22/05/2024
|
INDRAKUMAR
|
1736004055WL012145
|
INDRAKUMAR
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-055-003/307-C
(DEORIMAL)
|
1736004055NRG25220520240186691
|
22/05/2024
|
Manoj ivnati
|
1736004055WL012145
|
Manoj ivnati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Manojivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-055-003/307-C
(DEORIMAL)
|
1736004055NRG25220520240186692
|
22/05/2024
|
SUSHILA
|
1736004055WL012145
|
SUSHILA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-055-003/308
(DEORIMAL)
|
1736004055NRG25220520240186693
|
22/05/2024
|
Devising
|
1736004055WL012145
|
Devising
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Devising
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHAURAI
|
MP-36-004-055-003/308
(DEORIMAL)
|
1736004055NRG25220520240186694
|
22/05/2024
|
sankuriya
|
1736004055WL012145
|
sankuriya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
sankuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-055-003/308-A
(DEORIMAL)
|
1736004055NRG25220520240186696
|
22/05/2024
|
radha dehariya
|
1736004055WL012145
|
radha dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
radhadehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-055-003/308-A
(DEORIMAL)
|
1736004055NRG25220520240186695
|
22/05/2024
|
Raysing
|
1736004055WL012145
|
Raysing
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-055-003/313-A
(DEORIMAL)
|
1736004055NRG25220520240186697
|
22/05/2024
|
Kanyavati
|
1736004055WL012145
|
Kanyavati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kanyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-055-003/321
(DEORIMAL)
|
1736004055NRG25220520240186698
|
22/05/2024
|
Devendra
|
1736004055WL012145
|
Devendra
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHAURAI
|
MP-36-004-055-003/328
(DEORIMAL)
|
1736004055NRG25220520240186699
|
22/05/2024
|
Sahajvati
|
1736004055WL012145
|
Sahajvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sahajvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-055-003/328-A
(DEORIMAL)
|
1736004055NRG25220520240186700
|
22/05/2024
|
Meena
|
1736004055WL012145
|
Meena
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
28/05/2024
|
|
111842106
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-055-003/329-A
(DEORIMAL)
|
1736004055NRG25220520240186701
|
22/05/2024
|
Rashmita
|
1736004055WL012145
|
Rashmita
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rashmita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHAURAI
|
MP-36-004-055-003/341
(DEORIMAL)
|
1736004055NRG25220520240186702
|
22/05/2024
|
Manohar
|
1736004055WL012145
|
Manohar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
CHAURAI
|
MP-36-004-055-003/341-A
(DEORIMAL)
|
1736004055NRG25220520240186703
|
22/05/2024
|
Motiram
|
1736004055WL012145
|
Motiram
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
CHAURAI
|
MP-36-004-055-003/341-A
(DEORIMAL)
|
1736004055NRG25220520240186704
|
22/05/2024
|
Ramkumari Raghuwanshi
|
1736004055WL012145
|
Ramkumari Raghuwanshi
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
RamkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-055-003/341-C
(DEORIMAL)
|
1736004055NRG25220520240186705
|
22/05/2024
|
SUMIT
|
1736004055WL012145
|
SUMIT
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
CHAURAI
|
MP-36-004-055-003/344
(DEORIMAL)
|
1736004055NRG25220520240186706
|
22/05/2024
|
Memvati
|
1736004055WL012145
|
Memvati
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
Memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
CHAURAI
|
MP-36-004-055-003/345
(DEORIMAL)
|
1736004055NRG25220520240186707
|
22/05/2024
|
Surma
|
1736004055WL012145
|
Surma
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
28/05/2024
|
|
111842106
|
|
Surma
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-055-003/346
(DEORIMAL)
|
1736004055NRG25220520240186708
|
22/05/2024
|
Peshlal
|
1736004055WL012145
|
Peshlal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Peshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-055-003/346
(DEORIMAL)
|
1736004055NRG25220520240186709
|
22/05/2024
|
Saroj
|
1736004055WL012145
|
Saroj
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHAURAI
|
MP-36-004-055-003/355-A
(DEORIMAL)
|
1736004055NRG25220520240186710
|
22/05/2024
|
Dulari Saryam
|
1736004055WL012145
|
Dulari Saryam
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
28/05/2024
|
|
111842106
|
|
DulariSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-055-003/356
(DEORIMAL)
|
1736004055NRG25220520240186712
|
22/05/2024
|
Shyamkaki
|
1736004055WL012145
|
Shyamkaki
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shyamkaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
CHAURAI
|
MP-36-004-055-003/375-A
(DEORIMAL)
|
1736004055NRG25220520240186714
|
22/05/2024
|
Brahaspati
|
1736004055WL012145
|
Brahaspati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Brahaspati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHAURAI
|
MP-36-004-055-003/375-B
(DEORIMAL)
|
1736004055NRG25220520240186715
|
22/05/2024
|
Asante
|
1736004055WL012145
|
Asante
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Asante
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-055-003/401
(DEORIMAL)
|
1736004055NRG25220520240186716
|
22/05/2024
|
Arif
|
1736004055WL012145
|
Arif
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Arif
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHAURAI
|
MP-36-004-055-003/406
(DEORIMAL)
|
1736004055NRG25220520240186719
|
22/05/2024
|
PRATIBHA
|
1736004055WL012145
|
PRATIBHA
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHAURAI
|
MP-36-004-055-003/406
(DEORIMAL)
|
1736004055NRG25220520240186718
|
22/05/2024
|
SUBHASH
|
1736004055WL012145
|
SUBHASH
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-091-003/253-B
(JAMTARA)
|
1736004091NRG25220520240185773
|
22/05/2024
|
sunita saryam
|
1736004091WL012087
|
sunita saryam
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
sunitasaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159857
|
159857
|
|
|
|
|
|
|
|
|
183
|
CHAURAI
|
MP-36-004-020-002/204
(LIKHDHI)
|
1736004020NRG25220520240181860
|
22/05/2024
|
shivam
|
1736004020WL011862
|
shivam
|
00089
|
CBIN0281814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-070-002/565
(KHEIRIRANI)
|
1736004070NRG25180520240158506
|
22/05/2024
|
Ramjivan Verma
|
1736004070WL010594
|
Ramjivan Verma
|
00089
|
CBIN0281814
|
243
|
243
|
Processed
|
28/05/2024
|
|
111842106
|
|
RamjivanVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
CHAURAI
|
MP-36-004-074-001/105
(BAMHANITURA)
|
1736004074NRG25220520240184826
|
22/05/2024
|
Kamlesh Yadav
|
1736004074WL012037
|
Kamlesh Yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-074-001/105
(BAMHANITURA)
|
1736004074NRG25220520240184825
|
22/05/2024
|
Meena
|
1736004074WL012037
|
Meena
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-074-001/121-A
(BAMHANITURA)
|
1736004074NRG25220520240184828
|
22/05/2024
|
Bijamvati
|
1736004074WL012037
|
Bijamvati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bijamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-074-001/121-A
(BAMHANITURA)
|
1736004074NRG25220520240184827
|
22/05/2024
|
Lekhraj
|
1736004074WL012037
|
Lekhraj
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Lekhraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
CHAURAI
|
MP-36-004-074-001/126
(BAMHANITURA)
|
1736004074NRG25220520240184829
|
22/05/2024
|
Budhman
|
1736004074WL012037
|
Budhman
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHAURAI
|
MP-36-004-074-001/156-A
(BAMHANITURA)
|
1736004074NRG25220520240184831
|
22/05/2024
|
Rajkumari
|
1736004074WL012037
|
Rajkumari
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-074-001/156-A
(BAMHANITURA)
|
1736004074NRG25220520240184830
|
22/05/2024
|
Shivkumar
|
1736004074WL012037
|
Shivkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-074-001/170
(BAMHANITURA)
|
1736004074NRG25220520240184832
|
22/05/2024
|
Gururam
|
1736004074WL012037
|
Gururam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gururam
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHAURAI
|
MP-36-004-074-001/191
(BAMHANITURA)
|
1736004074NRG25220520240184833
|
22/05/2024
|
Rajkumari
|
1736004074WL012037
|
Rajkumari
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHAURAI
|
MP-36-004-074-001/202-A
(BAMHANITURA)
|
1736004074NRG25220520240184834
|
22/05/2024
|
Sheilendra
|
1736004074WL012037
|
Sheilendra
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sheilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHAURAI
|
MP-36-004-074-001/216
(BAMHANITURA)
|
1736004074NRG25220520240184835
|
22/05/2024
|
Kamla
|
1736004074WL012037
|
Kamla
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
CHAURAI
|
MP-36-004-074-001/30
(BAMHANITURA)
|
1736004074NRG25220520240184836
|
22/05/2024
|
Maya
|
1736004074WL012037
|
Maya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
CHAURAI
|
MP-36-004-074-001/307
(BAMHANITURA)
|
1736004074NRG25220520240184837
|
22/05/2024
|
Bhim
|
1736004074WL012037
|
Bhim
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bhim
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHAURAI
|
MP-36-004-074-001/317
(BAMHANITURA)
|
1736004074NRG25220520240184839
|
22/05/2024
|
Babli
|
1736004074WL012037
|
Babli
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
CHAURAI
|
MP-36-004-074-001/317
(BAMHANITURA)
|
1736004074NRG25220520240184838
|
22/05/2024
|
Rajkumar
|
1736004074WL012037
|
Rajkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
CHAURAI
|
MP-36-004-074-001/322
(BAMHANITURA)
|
1736004074NRG25220520240184840
|
22/05/2024
|
sankarlal
|
1736004074WL012037
|
sankarlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
CHAURAI
|
MP-36-004-074-001/326
(BAMHANITURA)
|
1736004074NRG25220520240184841
|
22/05/2024
|
Babita
|
1736004074WL012037
|
Babita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-074-001/33
(BAMHANITURA)
|
1736004074NRG25220520240184842
|
22/05/2024
|
Jagbati
|
1736004074WL012037
|
Jagbati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHAURAI
|
MP-36-004-074-001/33-C
(BAMHANITURA)
|
1736004074NRG25220520240184843
|
22/05/2024
|
suresh
|
1736004074WL012037
|
suresh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHAURAI
|
MP-36-004-074-001/33-D
(BAMHANITURA)
|
1736004074NRG25220520240184844
|
22/05/2024
|
shivkumar
|
1736004074WL012037
|
shivkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-074-001/333-A
(BAMHANITURA)
|
1736004074NRG25220520240184845
|
22/05/2024
|
Mamta
|
1736004074WL012037
|
Mamta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
CHAURAI
|
MP-36-004-074-001/334
(BAMHANITURA)
|
1736004074NRG25220520240184846
|
22/05/2024
|
Rajkumar
|
1736004074WL012037
|
Rajkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
207
|
CHAURAI
|
MP-36-004-074-001/338
(BAMHANITURA)
|
1736004074NRG25220520240184847
|
22/05/2024
|
Soorwati
|
1736004074WL012037
|
Soorwati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Soorwati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-074-001/340
(BAMHANITURA)
|
1736004074NRG25220520240184848
|
22/05/2024
|
Geeta
|
1736004074WL012037
|
Geeta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHAURAI
|
MP-36-004-074-001/360
(BAMHANITURA)
|
1736004074NRG25220520240184849
|
22/05/2024
|
Atarlal
|
1736004074WL012037
|
Atarlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Atarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAURAI
|
MP-36-004-074-001/360-A
(BAMHANITURA)
|
1736004074NRG25220520240184850
|
22/05/2024
|
Mangali
|
1736004074WL012037
|
Mangali
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-074-001/368-A
(BAMHANITURA)
|
1736004074NRG25220520240184851
|
22/05/2024
|
Parvati
|
1736004074WL012037
|
Parvati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
CHAURAI
|
MP-36-004-074-001/383
(BAMHANITURA)
|
1736004074NRG25220520240184853
|
22/05/2024
|
Aslekha
|
1736004074WL012037
|
Aslekha
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Aslekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-074-001/383
(BAMHANITURA)
|
1736004074NRG25220520240184852
|
22/05/2024
|
Subhash
|
1736004074WL012037
|
Subhash
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
CHAURAI
|
MP-36-004-074-001/385
(BAMHANITURA)
|
1736004074NRG25220520240184854
|
22/05/2024
|
Akasiya
|
1736004074WL012037
|
Akasiya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Akasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-074-001/387
(BAMHANITURA)
|
1736004074NRG25220520240184856
|
22/05/2024
|
Sangita
|
1736004074WL012037
|
Sangita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHAURAI
|
MP-36-004-074-001/387
(BAMHANITURA)
|
1736004074NRG25220520240184855
|
22/05/2024
|
Somji
|
1736004074WL012037
|
Somji
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Somji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-074-001/413-B
(BAMHANITURA)
|
1736004074NRG25220520240184857
|
22/05/2024
|
Reeta
|
1736004074WL012037
|
Reeta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
CHAURAI
|
MP-36-004-074-001/413-B
(BAMHANITURA)
|
1736004074NRG25220520240184865
|
22/05/2024
|
Vinod
|
1736004074WL012038
|
Vinod
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
CHAURAI
|
MP-36-004-074-001/418
(BAMHANITURA)
|
1736004074NRG25220520240184859
|
22/05/2024
|
Tukaram
|
1736004074WL012037
|
Tukaram
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
CHAURAI
|
MP-36-004-074-001/425
(BAMHANITURA)
|
1736004074NRG25220520240184860
|
22/05/2024
|
Shivkumari
|
1736004074WL012037
|
Shivkumari
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-074-001/435
(BAMHANITURA)
|
1736004074NRG25220520240184861
|
22/05/2024
|
Ramkumar
|
1736004074WL012037
|
Ramkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAURAI
|
MP-36-004-074-001/436
(BAMHANITURA)
|
1736004074NRG25220520240184862
|
22/05/2024
|
Animesh Uikey
|
1736004074WL012037
|
Animesh Uikey
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
AnimeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
CHAURAI
|
MP-36-004-074-001/437
(BAMHANITURA)
|
1736004074NRG25220520240184866
|
22/05/2024
|
Sehsu
|
1736004074WL012038
|
Sehsu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sehsu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
CHAURAI
|
MP-36-004-074-001/439
(BAMHANITURA)
|
1736004074NRG25220520240184867
|
22/05/2024
|
Milendra
|
1736004074WL012038
|
Milendra
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Milendra
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHAURAI
|
MP-36-004-074-001/440
(BAMHANITURA)
|
1736004074NRG25220520240184863
|
22/05/2024
|
Omsheela Bhalavi
|
1736004074WL012037
|
Omsheela Bhalavi
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
OmsheelaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
CHAURAI
|
MP-36-004-074-001/440
(BAMHANITURA)
|
1736004074NRG25220520240184868
|
22/05/2024
|
Sanit
|
1736004074WL012038
|
Sanit
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sanit
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHAURAI
|
MP-36-004-074-001/441
(BAMHANITURA)
|
1736004074NRG25220520240184864
|
22/05/2024
|
Bablu Uikey
|
1736004074WL012037
|
Bablu Uikey
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
BabluUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
CHAURAI
|
MP-36-004-074-001/442
(BAMHANITURA)
|
1736004074NRG25220520240184869
|
22/05/2024
|
Deepak
|
1736004074WL012038
|
Deepak
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
CHAURAI
|
MP-36-004-074-001/445
(BAMHANITURA)
|
1736004074NRG25220520240184870
|
22/05/2024
|
Arti
|
1736004074WL012038
|
Arti
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHAURAI
|
MP-36-004-074-001/46-A
(BAMHANITURA)
|
1736004074NRG25220520240184871
|
22/05/2024
|
Chandrabhan
|
1736004074WL012038
|
Chandrabhan
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-074-001/46-A
(BAMHANITURA)
|
1736004074NRG25220520240184872
|
22/05/2024
|
Vinita
|
1736004074WL012038
|
Vinita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAURAI
|
MP-36-004-074-001/463
(BAMHANITURA)
|
1736004074NRG25220520240184874
|
22/05/2024
|
Lata
|
1736004074WL012038
|
Lata
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
CHAURAI
|
MP-36-004-074-001/463
(BAMHANITURA)
|
1736004074NRG25220520240184873
|
22/05/2024
|
Ompraksh
|
1736004074WL012038
|
Ompraksh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
CHAURAI
|
MP-36-004-074-001/465
(BAMHANITURA)
|
1736004074NRG25220520240184875
|
22/05/2024
|
Anka
|
1736004074WL012038
|
Anka
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anka
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
CHAURAI
|
MP-36-004-074-001/469
(BAMHANITURA)
|
1736004074NRG25220520240184876
|
22/05/2024
|
Gyatri Kumre
|
1736004074WL012038
|
Gyatri Kumre
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
GyatriKumre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
CHAURAI
|
MP-36-004-074-001/481
(BAMHANITURA)
|
1736004074NRG25220520240184878
|
22/05/2024
|
Savitri Saryam
|
1736004074WL012038
|
Savitri Saryam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
SavitriSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
CHAURAI
|
MP-36-004-074-001/481
(BAMHANITURA)
|
1736004074NRG25220520240184877
|
22/05/2024
|
Vissu
|
1736004074WL012038
|
Vissu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vissu
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
CHAURAI
|
MP-36-004-074-001/485
(BAMHANITURA)
|
1736004074NRG25220520240184879
|
22/05/2024
|
Sarju
|
1736004074WL012038
|
Sarju
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
CHAURAI
|
MP-36-004-074-001/51
(BAMHANITURA)
|
1736004074NRG25220520240184881
|
22/05/2024
|
Chhinlal
|
1736004074WL012038
|
Chhinlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chhinlal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
CHAURAI
|
MP-36-004-074-001/62
(BAMHANITURA)
|
1736004074NRG25220520240184882
|
22/05/2024
|
Sabru
|
1736004074WL012038
|
Sabru
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sabru
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
CHAURAI
|
MP-36-004-074-001/63-A
(BAMHANITURA)
|
1736004074NRG25220520240184884
|
22/05/2024
|
Reshmi Yadav
|
1736004074WL012038
|
Reshmi Yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
ReshmiYadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAURAI
|
MP-36-004-074-001/64
(BAMHANITURA)
|
1736004074NRG25220520240184885
|
22/05/2024
|
Raybati
|
1736004074WL012038
|
Raybati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
CHAURAI
|
MP-36-004-074-001/65-A
(BAMHANITURA)
|
1736004074NRG25220520240184887
|
22/05/2024
|
Akesh Kumre
|
1736004074WL012038
|
Akesh Kumre
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
AkeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
CHAURAI
|
MP-36-004-074-001/68
(BAMHANITURA)
|
1736004074NRG25220520240184888
|
22/05/2024
|
Saua
|
1736004074WL012038
|
Saua
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Saua
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
CHAURAI
|
MP-36-004-074-001/7-A
(BAMHANITURA)
|
1736004074NRG25220520240184889
|
22/05/2024
|
Atru
|
1736004074WL012038
|
Atru
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Atru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAURAI
|
MP-36-004-074-001/78
(BAMHANITURA)
|
1736004074NRG25220520240184890
|
22/05/2024
|
Govind darshaniya
|
1736004074WL012038
|
Govind darshaniya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Govinddarshaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAURAI
|
MP-36-004-074-001/90
(BAMHANITURA)
|
1736004074NRG25220520240184891
|
22/05/2024
|
Prayago
|
1736004074WL012038
|
Prayago
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Prayago
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
CHAURAI
|
MP-36-004-074-002/419
(BAMHANITURA)
|
1736004074NRG25220520240184893
|
22/05/2024
|
Mamta
|
1736004074WL012038
|
Mamta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
CHAURAI
|
MP-36-004-074-002/419
(BAMHANITURA)
|
1736004074NRG25220520240184892
|
22/05/2024
|
Narayan Chouriya
|
1736004074WL012038
|
Narayan Chouriya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
NarayanChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAURAI
|
MP-36-004-074-002/459
(BAMHANITURA)
|
1736004074NRG25220520240184894
|
22/05/2024
|
Hemraj Malvi
|
1736004074WL012038
|
Hemraj Malvi
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
HemrajMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHAURAI
|
MP-36-004-074-003/298
(BAMHANITURA)
|
1736004074NRG25220520240184895
|
22/05/2024
|
Tijiya
|
1736004074WL012038
|
Tijiya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
CHAURAI
|
MP-36-004-074-003/298-A
(BAMHANITURA)
|
1736004074NRG25220520240184896
|
22/05/2024
|
Budhman
|
1736004074WL012038
|
Budhman
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHAURAI
|
MP-36-004-074-003/298-B
(BAMHANITURA)
|
1736004074NRG25220520240184897
|
22/05/2024
|
Bablu Yadav
|
1736004074WL012038
|
Bablu Yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
BabluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
CHAURAI
|
MP-36-004-074-003/310
(BAMHANITURA)
|
1736004074NRG25220520240184898
|
22/05/2024
|
Krashna
|
1736004074WL012038
|
Krashna
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
CHAURAI
|
MP-36-004-074-003/310
(BAMHANITURA)
|
1736004074NRG25220520240184899
|
22/05/2024
|
Mahendra
|
1736004074WL012038
|
Mahendra
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHAURAI
|
MP-36-004-074-003/312
(BAMHANITURA)
|
1736004074NRG25220520240184900
|
22/05/2024
|
Babita
|
1736004074WL012038
|
Babita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
CHAURAI
|
MP-36-004-076-001/105
(PARASGAON SARRA)
|
1736004076NRG25220520240185291
|
22/05/2024
|
banti
|
1736004076WL012062
|
banti
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
CHAURAI
|
MP-36-004-076-001/105-C
(PARASGAON SARRA)
|
1736004076NRG25220520240185293
|
22/05/2024
|
Rambharos
|
1736004076WL012062
|
Rambharos
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
CHAURAI
|
MP-36-004-076-001/105-C
(PARASGAON SARRA)
|
1736004076NRG25220520240185294
|
22/05/2024
|
ramrati
|
1736004076WL012062
|
ramrati
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
CHAURAI
|
MP-36-004-076-001/19-A
(PARASGAON SARRA)
|
1736004076NRG25220520240185295
|
22/05/2024
|
Jyoti
|
1736004076WL012062
|
Jyoti
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
CHAURAI
|
MP-36-004-076-001/315
(PARASGAON SARRA)
|
1736004076NRG25220520240185296
|
22/05/2024
|
kusama
|
1736004076WL012062
|
kusama
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
CHAURAI
|
MP-36-004-076-001/338
(PARASGAON SARRA)
|
1736004076NRG25220520240185298
|
22/05/2024
|
ranjita
|
1736004076WL012062
|
ranjita
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
CHAURAI
|
MP-36-004-076-001/38-A
(PARASGAON SARRA)
|
1736004076NRG25220520240185299
|
22/05/2024
|
Omprakash malvi
|
1736004076WL012062
|
Omprakash malvi
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Omprakashmalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAURAI
|
MP-36-004-076-001/48
(PARASGAON SARRA)
|
1736004076NRG25220520240185300
|
22/05/2024
|
mansharam
|
1736004076WL012062
|
mansharam
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
mansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
265
|
CHAURAI
|
MP-36-004-076-001/51
(PARASGAON SARRA)
|
1736004076NRG25220520240185301
|
22/05/2024
|
malti
|
1736004076WL012062
|
malti
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
CHAURAI
|
MP-36-004-076-001/7
(PARASGAON SARRA)
|
1736004076NRG25220520240185302
|
22/05/2024
|
Gopal
|
1736004076WL012062
|
Gopal
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
CHAURAI
|
MP-36-004-076-001/7
(PARASGAON SARRA)
|
1736004076NRG25220520240185303
|
22/05/2024
|
Krishna
|
1736004076WL012062
|
Krishna
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
CHAURAI
|
MP-36-004-076-001/71
(PARASGAON SARRA)
|
1736004076NRG25220520240185304
|
22/05/2024
|
prahlad
|
1736004076WL012062
|
prahlad
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
269
|
CHAURAI
|
MP-36-004-076-001/72-A
(PARASGAON SARRA)
|
1736004076NRG25220520240185306
|
22/05/2024
|
pramila
|
1736004076WL012062
|
pramila
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
CHAURAI
|
MP-36-004-076-001/78
(PARASGAON SARRA)
|
1736004076NRG25220520240185307
|
22/05/2024
|
parmila
|
1736004076WL012062
|
parmila
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
CHAURAI
|
MP-36-004-076-001/79
(PARASGAON SARRA)
|
1736004076NRG25220520240185308
|
22/05/2024
|
mahesh
|
1736004076WL012062
|
mahesh
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
CHAURAI
|
MP-36-004-086-003/209
(BATRI)
|
1736004086NRG25220520240183020
|
22/05/2024
|
saweetri
|
1736004086WL011982
|
saweetri
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
saweetri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-086-003/219-C
(BATRI)
|
1736004086NRG25220520240183021
|
22/05/2024
|
Savitri
|
1736004086WL011982
|
Savitri
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
CHAURAI
|
MP-36-004-086-003/303
(BATRI)
|
1736004086NRG25220520240183025
|
22/05/2024
|
sudama
|
1736004086WL011982
|
sudama
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
CHAURAI
|
MP-36-004-091-003/228
(JAMTARA)
|
1736004091NRG25220520240185760
|
22/05/2024
|
ramola
|
1736004091WL012087
|
ramola
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
CHAURAI
|
MP-36-004-091-003/231
(JAMTARA)
|
1736004091NRG25220520240185761
|
22/05/2024
|
reeta
|
1736004091WL012087
|
reeta
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG25220520240185762
|
22/05/2024
|
mehtu kavreti
|
1736004091WL012087
|
mehtu kavreti
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
mehtukavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
CHAURAI
|
MP-36-004-091-003/237-B
(JAMTARA)
|
1736004091NRG25220520240185765
|
22/05/2024
|
panchphula
|
1736004091WL012087
|
panchphula
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
panchphula
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
CHAURAI
|
MP-36-004-091-003/237-C
(JAMTARA)
|
1736004091NRG25220520240185766
|
22/05/2024
|
Babita Kavreti
|
1736004091WL012087
|
Babita Kavreti
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
BabitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG25220520240185768
|
22/05/2024
|
girjesh
|
1736004091WL012087
|
girjesh
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
girjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
CHAURAI
|
MP-36-004-091-003/241
(JAMTARA)
|
1736004091NRG25220520240185767
|
22/05/2024
|
Sunil Tekam
|
1736004091WL012087
|
Sunil Tekam
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
SunilTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
CHAURAI
|
MP-36-004-091-003/250-A
(JAMTARA)
|
1736004091NRG25220520240185770
|
22/05/2024
|
rajju dhurve
|
1736004091WL012087
|
rajju dhurve
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
rajjudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
CHAURAI
|
MP-36-004-091-003/250-A
(JAMTARA)
|
1736004091NRG25220520240185771
|
22/05/2024
|
Seema Dhurve
|
1736004091WL012087
|
Seema Dhurve
|
00089
|
CBIN0281814
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
SeemaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137814
|
137814
|
|
|
|
|
|
|
|
|
284
|
CHAURAI
|
MP-36-004-004-001/105-A
(KEOLARISAMBHA)
|
1736004004NRG25220520240184048
|
22/05/2024
|
radheseyam sahu
|
1736004004WL012019
|
radheseyam sahu
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
radheseyamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
CHAURAI
|
MP-36-004-004-001/110
(KEOLARISAMBHA)
|
1736004004NRG25220520240184049
|
22/05/2024
|
raja verma
|
1736004004WL012019
|
raja verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
rajaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
CHAURAI
|
MP-36-004-004-001/110-B
(KEOLARISAMBHA)
|
1736004004NRG25220520240184050
|
22/05/2024
|
monu
|
1736004004WL012019
|
monu
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
CHAURAI
|
MP-36-004-004-001/158-A
(KEOLARISAMBHA)
|
1736004004NRG25220520240184052
|
22/05/2024
|
Ajay bandewar
|
1736004004WL012019
|
Ajay bandewar
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ajaybandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
CHAURAI
|
MP-36-004-004-001/233-A
(KEOLARISAMBHA)
|
1736004004NRG25220520240184053
|
22/05/2024
|
ramlakhan
|
1736004004WL012019
|
ramlakhan
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
289
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25220520240184055
|
22/05/2024
|
kavita dehriya
|
1736004004WL012019
|
kavita dehriya
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
kavitadehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
CHAURAI
|
MP-36-004-019-001/139
(THAVRI)
|
1736004019NRG25220520240186964
|
22/05/2024
|
Kashiram
|
1736004019WL012151
|
Kashiram
|
00089
|
CBIN0284674
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
291
|
CHAURAI
|
MP-36-004-076-001/105
(PARASGAON SARRA)
|
1736004076NRG25220520240185292
|
22/05/2024
|
kiran malvi
|
1736004076WL012062
|
kiran malvi
|
00089
|
CBIN0284676
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
kiranmalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
292
|
CHAURAI
|
MP-36-004-020-001/42
(LIKHDHI)
|
1736004020NRG25220520240181845
|
22/05/2024
|
Devisingh
|
1736004020WL011861
|
Devisingh
|
00354
|
PUNB0049000
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
293
|
CHAURAI
|
MP-36-004-020-001/90-A
(LIKHDHI)
|
1736004020NRG25220520240181852
|
22/05/2024
|
Swarn Lata Bharadwaj
|
1736004020WL011862
|
Swarn Lata Bharadwaj
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
SwarnLataBharadwaj
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
CHAURAI
|
MP-36-004-020-002/222
(LIKHDHI)
|
1736004020NRG25220520240181864
|
22/05/2024
|
Rajni jawre
|
1736004020WL011862
|
Rajni jawre
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajnijawre
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHAURAI
|
MP-36-004-044-003/519
(KHAIRIKHURD)
|
1736004044NRG25220520240184097
|
22/05/2024
|
ruplal
|
1736004044WL012020
|
ruplal
|
00354
|
PUNB0690200
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
296
|
CHAURAI
|
MP-36-004-020-001/100-B
(LIKHDHI)
|
1736004020NRG25220520240181840
|
22/05/2024
|
Prachi
|
1736004020WL011861
|
Prachi
|
00415
|
SBIN0002840
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
297
|
CHAURAI
|
MP-36-004-019-001/112-A
(THAVRI)
|
1736004019NRG25220520240186955
|
22/05/2024
|
Bando
|
1736004019WL012151
|
Bando
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bando
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG25220520240187483
|
22/05/2024
|
suraj
|
1736004019WL012197
|
suraj
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25220520240186966
|
22/05/2024
|
Sukhvati
|
1736004019WL012151
|
Sukhvati
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAURAI
|
MP-36-004-019-001/159
(THAVRI)
|
1736004019NRG25220520240187488
|
22/05/2024
|
rahul
|
1736004019WL012197
|
rahul
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHAURAI
|
MP-36-004-019-001/160
(THAVRI)
|
1736004019NRG25220520240187489
|
22/05/2024
|
Dinesh Chandrawanshi
|
1736004019WL012197
|
Dinesh Chandrawanshi
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
DineshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHAURAI
|
MP-36-004-019-001/168
(THAVRI)
|
1736004019NRG25220520240186973
|
22/05/2024
|
shyamkumari
|
1736004019WL012151
|
shyamkumari
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
shyamkumari
|
HDFC BANK LTD(607152)
|
|
303
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25220520240187490
|
22/05/2024
|
Kailash
|
1736004019WL012197
|
Kailash
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25220520240187495
|
22/05/2024
|
Radha
|
1736004019WL012197
|
Radha
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAURAI
|
MP-36-004-019-001/174-A
(THAVRI)
|
1736004019NRG25220520240186974
|
22/05/2024
|
Mohan Kumar Nayak
|
1736004019WL012151
|
Mohan Kumar Nayak
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
MohanKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG25220520240186977
|
22/05/2024
|
Rajendra Yadav
|
1736004019WL012151
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAURAI
|
MP-36-004-019-001/22
(THAVRI)
|
1736004019NRG25220520240186978
|
22/05/2024
|
Vinita
|
1736004019WL012151
|
Vinita
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAURAI
|
MP-36-004-019-001/372
(THAVRI)
|
1736004019NRG25220520240187499
|
22/05/2024
|
Ashokwati
|
1736004019WL012197
|
Ashokwati
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ashokwati
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAURAI
|
MP-36-004-019-001/388-A
(THAVRI)
|
1736004019NRG25220520240187502
|
22/05/2024
|
Sonam
|
1736004019WL012197
|
Sonam
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHAURAI
|
MP-36-004-019-001/393
(THAVRI)
|
1736004019NRG25220520240187506
|
22/05/2024
|
Atul Thakur
|
1736004019WL012197
|
Atul Thakur
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
AtulThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHAURAI
|
MP-36-004-019-001/83
(THAVRI)
|
1736004019NRG25220520240186995
|
22/05/2024
|
JABARSINGH
|
1736004019WL012151
|
JABARSINGH
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
JABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25220520240187519
|
22/05/2024
|
Jiyanlal
|
1736004019WL012197
|
Jiyanlal
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jiyanlal
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAURAI
|
MP-36-004-020-001/101
(LIKHDHI)
|
1736004020NRG25220520240181850
|
22/05/2024
|
manoranjan
|
1736004020WL011862
|
manoranjan
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
manoranjan
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAURAI
|
MP-36-004-020-001/3
(LIKHDHI)
|
1736004020NRG25220520240181844
|
22/05/2024
|
braslal
|
1736004020WL011861
|
braslal
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
braslal
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAURAI
|
MP-36-004-020-001/51
(LIKHDHI)
|
1736004020NRG25220520240181846
|
22/05/2024
|
bhavsing
|
1736004020WL011861
|
bhavsing
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
bhavsing
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAURAI
|
MP-36-004-020-001/55
(LIKHDHI)
|
1736004020NRG25220520240181847
|
22/05/2024
|
sarup yadav
|
1736004020WL011861
|
sarup yadav
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
sarupyadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAURAI
|
MP-36-004-020-002/1-A
(LIKHDHI)
|
1736004020NRG25220520240181854
|
22/05/2024
|
Jyoti
|
1736004020WL011862
|
Jyoti
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAURAI
|
MP-36-004-020-002/133-A
(LIKHDHI)
|
1736004020NRG25220520240181857
|
22/05/2024
|
neelam
|
1736004020WL011862
|
neelam
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAURAI
|
MP-36-004-020-002/133-A
(LIKHDHI)
|
1736004020NRG25220520240181856
|
22/05/2024
|
sandeep
|
1736004020WL011862
|
sandeep
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
CHAURAI
|
MP-36-004-020-002/139-B
(LIKHDHI)
|
1736004020NRG25220520240181832
|
22/05/2024
|
sharmila
|
1736004020WL011860
|
sharmila
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHAURAI
|
MP-36-004-020-002/149
(LIKHDHI)
|
1736004020NRG25220520240181835
|
22/05/2024
|
sanjay
|
1736004020WL011860
|
sanjay
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
CHAURAI
|
MP-36-004-020-002/198-A
(LIKHDHI)
|
1736004020NRG25220520240181859
|
22/05/2024
|
laxmi
|
1736004020WL011862
|
laxmi
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAURAI
|
MP-36-004-020-002/215
(LIKHDHI)
|
1736004020NRG25220520240181861
|
22/05/2024
|
krishna
|
1736004020WL011862
|
krishna
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAURAI
|
MP-36-004-020-002/215
(LIKHDHI)
|
1736004020NRG25220520240181862
|
22/05/2024
|
yaswant
|
1736004020WL011862
|
yaswant
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
yaswant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
325
|
CHAURAI
|
MP-36-004-020-002/220
(LIKHDHI)
|
1736004020NRG25220520240181863
|
22/05/2024
|
hariprasad
|
1736004020WL011862
|
hariprasad
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAURAI
|
MP-36-004-020-002/234
(LIKHDHI)
|
1736004020NRG25220520240181865
|
22/05/2024
|
haneef
|
1736004020WL011862
|
haneef
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
haneef
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAURAI
|
MP-36-004-020-002/246
(LIKHDHI)
|
1736004020NRG25220520240181838
|
22/05/2024
|
indrajeet
|
1736004020WL011860
|
indrajeet
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAURAI
|
MP-36-004-020-002/250-A
(LIKHDHI)
|
1736004020NRG25220520240181839
|
22/05/2024
|
Shivam verma
|
1736004020WL011860
|
Shivam verma
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shivamverma
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
CHAURAI
|
MP-36-004-044-001/569
(KHAIRIKHURD)
|
1736004044NRG25220520240184189
|
22/05/2024
|
riyaj khan
|
1736004044WL012022
|
riyaj khan
|
00415
|
SBIN0004218
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
riyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAURAI
|
MP-36-004-044-001/595
(KHAIRIKHURD)
|
1736004044NRG25220520240184063
|
22/05/2024
|
arti invati
|
1736004044WL012020
|
arti invati
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
artiinvati
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAURAI
|
MP-36-004-044-001/598
(KHAIRIKHURD)
|
1736004044NRG25220520240184065
|
22/05/2024
|
satendra
|
1736004044WL012020
|
satendra
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAURAI
|
MP-36-004-044-001/599
(KHAIRIKHURD)
|
1736004044NRG25220520240184066
|
22/05/2024
|
aarti tekam
|
1736004044WL012020
|
aarti tekam
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
aartitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAURAI
|
MP-36-004-044-001/600
(KHAIRIKHURD)
|
1736004044NRG25220520240184067
|
22/05/2024
|
nandu tekam
|
1736004044WL012020
|
nandu tekam
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
nandutekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHAURAI
|
MP-36-004-044-001/625
(KHAIRIKHURD)
|
1736004044NRG25220520240184069
|
22/05/2024
|
anjali maravi
|
1736004044WL012020
|
anjali maravi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
anjalimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHAURAI
|
MP-36-004-044-001/626
(KHAIRIKHURD)
|
1736004044NRG25220520240184070
|
22/05/2024
|
poonam
|
1736004044WL012020
|
poonam
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHAURAI
|
MP-36-004-044-001/627
(KHAIRIKHURD)
|
1736004044NRG25220520240184071
|
22/05/2024
|
vikrant
|
1736004044WL012020
|
vikrant
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAURAI
|
MP-36-004-044-001/640
(KHAIRIKHURD)
|
1736004044NRG25220520240184072
|
22/05/2024
|
shekh nisar
|
1736004044WL012020
|
shekh nisar
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhnisar
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAURAI
|
MP-36-004-044-001/641
(KHAIRIKHURD)
|
1736004044NRG25220520240184073
|
22/05/2024
|
pinki meravi
|
1736004044WL012020
|
pinki meravi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
pinkimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAURAI
|
MP-36-004-044-001/642
(KHAIRIKHURD)
|
1736004044NRG25220520240184074
|
22/05/2024
|
rinkee meravi
|
1736004044WL012020
|
rinkee meravi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
rinkeemeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAURAI
|
MP-36-004-044-003/235-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184088
|
22/05/2024
|
mohan varma
|
1736004044WL012020
|
mohan varma
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
mohanvarma
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAURAI
|
MP-36-004-044-003/242-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184089
|
22/05/2024
|
Yogesh
|
1736004044WL012020
|
Yogesh
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
CHAURAI
|
MP-36-004-044-003/251-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184090
|
22/05/2024
|
Bhupendra
|
1736004044WL012020
|
Bhupendra
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHAURAI
|
MP-36-004-044-003/295-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184091
|
22/05/2024
|
savita verma
|
1736004044WL012020
|
savita verma
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
savitaverma
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAURAI
|
MP-36-004-044-003/302
(KHAIRIKHURD)
|
1736004044NRG25220520240184092
|
22/05/2024
|
Bablu kumre
|
1736004044WL012020
|
Bablu kumre
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bablukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
CHAURAI
|
MP-36-004-044-003/304
(KHAIRIKHURD)
|
1736004044NRG25220520240184093
|
22/05/2024
|
Satbhama verma
|
1736004044WL012020
|
Satbhama verma
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Satbhamaverma
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAURAI
|
MP-36-004-044-003/370-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184095
|
22/05/2024
|
satish yadav
|
1736004044WL012020
|
satish yadav
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHAURAI
|
MP-36-004-044-003/520
(KHAIRIKHURD)
|
1736004044NRG25220520240184098
|
22/05/2024
|
poonaram
|
1736004044WL012020
|
poonaram
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
poonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHAURAI
|
MP-36-004-044-003/521
(KHAIRIKHURD)
|
1736004044NRG25220520240184099
|
22/05/2024
|
deepika
|
1736004044WL012020
|
deepika
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAURAI
|
MP-36-004-044-003/527
(KHAIRIKHURD)
|
1736004044NRG25220520240184100
|
22/05/2024
|
aasha
|
1736004044WL012020
|
aasha
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHAURAI
|
MP-36-004-044-003/533
(KHAIRIKHURD)
|
1736004044NRG25220520240184102
|
22/05/2024
|
shashikala uikey
|
1736004044WL012020
|
shashikala uikey
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
shashikalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHAURAI
|
MP-36-004-044-003/535
(KHAIRIKHURD)
|
1736004044NRG25220520240184103
|
22/05/2024
|
reshma uikey
|
1736004044WL012020
|
reshma uikey
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
reshmauikey
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25220520240184105
|
22/05/2024
|
karishma Uikey
|
1736004044WL012020
|
karishma Uikey
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
karishmaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25220520240184104
|
22/05/2024
|
Ravindra Uikey
|
1736004044WL012020
|
Ravindra Uikey
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25220520240184106
|
22/05/2024
|
sunita raghuwanshi
|
1736004044WL012020
|
sunita raghuwanshi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
sunitaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHAURAI
|
MP-36-004-044-003/639
(KHAIRIKHURD)
|
1736004044NRG25220520240184108
|
22/05/2024
|
lala sareyam
|
1736004044WL012020
|
lala sareyam
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
lalasareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAURAI
|
MP-36-004-044-003/640
(KHAIRIKHURD)
|
1736004044NRG25220520240184109
|
22/05/2024
|
memvati sareyam
|
1736004044WL012020
|
memvati sareyam
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
memvatisareyam
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAURAI
|
MP-36-004-044-003/662
(KHAIRIKHURD)
|
1736004044NRG25220520240184115
|
22/05/2024
|
Rajni Pandram
|
1736004044WL012020
|
Rajni Pandram
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajniPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAURAI
|
MP-36-004-044-003/669
(KHAIRIKHURD)
|
1736004044NRG25220520240184121
|
22/05/2024
|
Rajeshwari Raghuwanshi
|
1736004044WL012020
|
Rajeshwari Raghuwanshi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajeshwariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAURAI
|
MP-36-004-044-003/671
(KHAIRIKHURD)
|
1736004044NRG25220520240184123
|
22/05/2024
|
Chanchal Raghuwanshi
|
1736004044WL012020
|
Chanchal Raghuwanshi
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
ChanchalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAURAI
|
MP-36-004-044-003/682
(KHAIRIKHURD)
|
1736004044NRG25220520240184130
|
22/05/2024
|
Kavita Chouhan
|
1736004044WL012020
|
Kavita Chouhan
|
00415
|
SBIN0004218
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
KavitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAURAI
|
MP-36-004-051-001/107
(HALALKHURD)
|
1736004051NRG25220520240182816
|
22/05/2024
|
nirpatiya marskole
|
1736004051WL011978
|
nirpatiya marskole
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
nirpatiyamarskole
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAURAI
|
MP-36-004-051-001/119
(HALALKHURD)
|
1736004051NRG25220520240182817
|
22/05/2024
|
Darasing
|
1736004051WL011978
|
Darasing
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Darasing
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAURAI
|
MP-36-004-051-001/148
(HALALKHURD)
|
1736004051NRG25220520240182821
|
22/05/2024
|
Rajesh kumar kumre
|
1736004051WL011978
|
Rajesh kumar kumre
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajeshkumarkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHAURAI
|
MP-36-004-051-001/400
(HALALKHURD)
|
1736004051NRG25220520240182822
|
22/05/2024
|
ramphool
|
1736004051WL011978
|
ramphool
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAURAI
|
MP-36-004-051-001/404
(HALALKHURD)
|
1736004051NRG25220520240182823
|
22/05/2024
|
angoora
|
1736004051WL011978
|
angoora
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
angoora
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAURAI
|
MP-36-004-051-001/562
(HALALKHURD)
|
1736004051NRG25220520240182827
|
22/05/2024
|
anup
|
1736004051WL011978
|
anup
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHAURAI
|
MP-36-004-051-001/94
(HALALKHURD)
|
1736004051NRG25220520240182832
|
22/05/2024
|
Dropati
|
1736004051WL011978
|
Dropati
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHAURAI
|
MP-36-004-055-001/185-A
(DEORIMAL)
|
1736004055NRG25220520240186613
|
22/05/2024
|
Nepal sing verma
|
1736004055WL012145
|
Nepal sing verma
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Nepalsingverma
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAURAI
|
MP-36-004-055-003/228-B
(DEORIMAL)
|
1736004055NRG25220520240186626
|
22/05/2024
|
Chandra
|
1736004055WL012145
|
Chandra
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAURAI
|
MP-36-004-055-003/228-C
(DEORIMAL)
|
1736004055NRG25220520240186627
|
22/05/2024
|
NILESH
|
1736004055WL012145
|
NILESH
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAURAI
|
MP-36-004-055-003/240
(DEORIMAL)
|
1736004055NRG25220520240186636
|
22/05/2024
|
DEEPCHAND
|
1736004055WL012145
|
DEEPCHAND
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAURAI
|
MP-36-004-055-003/250-A
(DEORIMAL)
|
1736004055NRG25220520240186645
|
22/05/2024
|
ANIKET
|
1736004055WL012145
|
ANIKET
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAURAI
|
MP-36-004-055-003/266-A
(DEORIMAL)
|
1736004055NRG25220520240186656
|
22/05/2024
|
SUDHIR
|
1736004055WL012145
|
SUDHIR
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAURAI
|
MP-36-004-055-003/268-B
(DEORIMAL)
|
1736004055NRG25220520240186659
|
22/05/2024
|
MOHARVATI
|
1736004055WL012145
|
MOHARVATI
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
MOHARVATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAURAI
|
MP-36-004-055-003/269-B
(DEORIMAL)
|
1736004055NRG25220520240186662
|
22/05/2024
|
PAVAN
|
1736004055WL012145
|
PAVAN
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAURAI
|
MP-36-004-055-003/269-B
(DEORIMAL)
|
1736004055NRG25220520240186663
|
22/05/2024
|
VISHAN
|
1736004055WL012145
|
VISHAN
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAURAI
|
MP-36-004-055-003/270
(DEORIMAL)
|
1736004055NRG25220520240186665
|
22/05/2024
|
Bhurmal
|
1736004055WL012145
|
Bhurmal
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bhurmal
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAURAI
|
MP-36-004-055-003/270-C
(DEORIMAL)
|
1736004055NRG25220520240186668
|
22/05/2024
|
ARVIND PARTE
|
1736004055WL012145
|
ARVIND PARTE
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
ARVINDPARTE
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAURAI
|
MP-36-004-055-003/286-A
(DEORIMAL)
|
1736004055NRG25220520240186672
|
22/05/2024
|
Lokesh
|
1736004055WL012145
|
Lokesh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
CHAURAI
|
MP-36-004-055-003/286-A
(DEORIMAL)
|
1736004055NRG25220520240186673
|
22/05/2024
|
MANAS
|
1736004055WL012145
|
MANAS
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
MANAS
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
CHAURAI
|
MP-36-004-055-003/286-B
(DEORIMAL)
|
1736004055NRG25220520240186674
|
22/05/2024
|
Kavita
|
1736004055WL012145
|
Kavita
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHAURAI
|
MP-36-004-055-003/288-A
(DEORIMAL)
|
1736004055NRG25220520240186675
|
22/05/2024
|
Sushil
|
1736004055WL012145
|
Sushil
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHAURAI
|
MP-36-004-055-003/305-A
(DEORIMAL)
|
1736004055NRG25220520240186687
|
22/05/2024
|
laxmi dehriya
|
1736004055WL012145
|
laxmi dehriya
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
laxmidehriya
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAURAI
|
MP-36-004-055-003/305-B
(DEORIMAL)
|
1736004055NRG25220520240186689
|
22/05/2024
|
SUNITA
|
1736004055WL012145
|
SUNITA
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHAURAI
|
MP-36-004-055-003/307-B
(DEORIMAL)
|
1736004055NRG25220520240186690
|
22/05/2024
|
Rasankali
|
1736004055WL012145
|
Rasankali
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rasankali
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAURAI
|
MP-36-004-055-003/355-B
(DEORIMAL)
|
1736004055NRG25220520240186711
|
22/05/2024
|
Prahalad
|
1736004055WL012145
|
Prahalad
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAURAI
|
MP-36-004-055-003/356
(DEORIMAL)
|
1736004055NRG25220520240186713
|
22/05/2024
|
Anjnai
|
1736004055WL012145
|
Anjnai
|
00415
|
SBIN0004218
|
243
|
243
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anjnai
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
CHAURAI
|
MP-36-004-055-003/405
(DEORIMAL)
|
1736004055NRG25220520240186717
|
22/05/2024
|
AYODHYA
|
1736004055WL012145
|
AYODHYA
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
28/05/2024
|
|
111842106
|
|
AYODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
CHAURAI
|
MP-36-004-074-001/416
(BAMHANITURA)
|
1736004074NRG25220520240184858
|
22/05/2024
|
Vinita
|
1736004074WL012037
|
Vinita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHAURAI
|
MP-36-004-074-001/65-A
(BAMHANITURA)
|
1736004074NRG25220520240184886
|
22/05/2024
|
Leela
|
1736004074WL012038
|
Leela
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHAURAI
|
MP-36-004-086-003/205-A
(BATRI)
|
1736004086NRG25220520240183018
|
22/05/2024
|
ajju
|
1736004086WL011982
|
ajju
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
ajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
CHAURAI
|
MP-36-004-086-003/205-A
(BATRI)
|
1736004086NRG25220520240183019
|
22/05/2024
|
sarasvati
|
1736004086WL011982
|
sarasvati
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAURAI
|
MP-36-004-086-003/303-A
(BATRI)
|
1736004086NRG25220520240183026
|
22/05/2024
|
Sunaina verma
|
1736004086WL011982
|
Sunaina verma
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sunainaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137732
|
137732
|
|
|
|
|
|
|
|
|
394
|
CHAURAI
|
MP-36-004-076-001/331-A
(PARASGAON SARRA)
|
1736004076NRG25220520240185297
|
22/05/2024
|
Mahabati
|
1736004076WL012062
|
Mahabati
|
00415
|
SBIN0005924
|
940
|
940
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAURAI
|
MP-36-004-076-001/71
(PARASGAON SARRA)
|
1736004076NRG25220520240185305
|
22/05/2024
|
Govandi
|
1736004076WL012062
|
Govandi
|
00415
|
SBIN0005924
|
705
|
705
|
Processed
|
28/05/2024
|
|
111842106
|
|
Govandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
396
|
CHAURAI
|
MP-36-004-051-001/414
(HALALKHURD)
|
1736004051NRG25220520240182825
|
22/05/2024
|
ENKUMARI UIKEY
|
1736004051WL011978
|
ENKUMARI UIKEY
|
00462
|
UCBA0003225
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
ENKUMARIUIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
397
|
CHAURAI
|
MP-36-004-020-001/251
(LIKHDHI)
|
1736004020NRG25220520240181843
|
22/05/2024
|
Vandna
|
1736004020WL011861
|
Vandna
|
00468
|
UBIN0541893
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
398
|
CHAURAI
|
MP-36-004-014-001/2-B
(SALKHANI)
|
1736004014NRG25220520240186251
|
22/05/2024
|
Ajay Kumar Bharti
|
1736004014WL012118
|
Ajay Kumar Bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
AjayKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHAURAI
|
MP-36-004-019-001/115
(THAVRI)
|
1736004019NRG25220520240187480
|
22/05/2024
|
Tulsiram Verma
|
1736004019WL012197
|
Tulsiram Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
TulsiramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25220520240187482
|
22/05/2024
|
Kamlesh Chandrawanshi
|
1736004019WL012197
|
Kamlesh Chandrawanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
KamleshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHAURAI
|
MP-36-004-019-001/123-A
(THAVRI)
|
1736004019NRG25220520240187485
|
22/05/2024
|
Vijay Verma
|
1736004019WL012197
|
Vijay Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
VijayVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25220520240186959
|
22/05/2024
|
Bhagwati
|
1736004019WL012151
|
Bhagwati
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25220520240187486
|
22/05/2024
|
Nanda
|
1736004019WL012197
|
Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
Nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAURAI
|
MP-36-004-019-001/167
(THAVRI)
|
1736004019NRG25220520240186971
|
22/05/2024
|
Prakash Chndrwanshi
|
1736004019WL012151
|
Prakash Chndrwanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
PrakashChndrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHAURAI
|
MP-36-004-019-001/173
(THAVRI)
|
1736004019NRG25220520240187493
|
22/05/2024
|
Hiralal Chndrwanshi
|
1736004019WL012197
|
Hiralal Chndrwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
HiralalChndrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25220520240187494
|
22/05/2024
|
Kuvarlal
|
1736004019WL012197
|
Kuvarlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHAURAI
|
MP-36-004-019-001/177
(THAVRI)
|
1736004019NRG25220520240187496
|
22/05/2024
|
CHITRAREKHA
|
1736004019WL012197
|
CHITRAREKHA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
CHAURAI
|
MP-36-004-019-001/384
(THAVRI)
|
1736004019NRG25220520240187500
|
22/05/2024
|
Rohit Chandrawanhi
|
1736004019WL012197
|
Rohit Chandrawanhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
RohitChandrawanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHAURAI
|
MP-36-004-019-001/391
(THAVRI)
|
1736004019NRG25220520240187504
|
22/05/2024
|
Varsha Thakur
|
1736004019WL012197
|
Varsha Thakur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
VarshaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHAURAI
|
MP-36-004-019-001/401
(THAVRI)
|
1736004019NRG25220520240187509
|
22/05/2024
|
Sumitra Chandrawanshi
|
1736004019WL012197
|
Sumitra Chandrawanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111842106
|
|
SumitraChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAURAI
|
MP-36-004-019-001/403
(THAVRI)
|
1736004019NRG25220520240187510
|
22/05/2024
|
Nanhi Bai
|
1736004019WL012197
|
Nanhi Bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
NanhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHAURAI
|
MP-36-004-019-001/61
(THAVRI)
|
1736004019NRG25220520240186991
|
22/05/2024
|
Khelan Yadav
|
1736004019WL012151
|
Khelan Yadav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111842106
|
|
KhelanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHAURAI
|
MP-36-004-019-001/73
(THAVRI)
|
1736004019NRG25220520240187513
|
22/05/2024
|
Shivkumar Belwanshi
|
1736004019WL012197
|
Shivkumar Belwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShivkumarBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHAURAI
|
MP-36-004-019-001/83
(THAVRI)
|
1736004019NRG25220520240186996
|
22/05/2024
|
MUKESH VERMA
|
1736004019WL012151
|
MUKESH VERMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
MUKESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHAURAI
|
MP-36-004-020-001/101
(LIKHDHI)
|
1736004020NRG25220520240181851
|
22/05/2024
|
Mateshwari
|
1736004020WL011862
|
Mateshwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mateshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHAURAI
|
MP-36-004-020-001/67-A
(LIKHDHI)
|
1736004020NRG25220520240181831
|
22/05/2024
|
Hariom Verma
|
1736004020WL011860
|
Hariom Verma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
HariomVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHAURAI
|
MP-36-004-020-002/186-A
(LIKHDHI)
|
1736004020NRG25220520240181858
|
22/05/2024
|
Mahesh Kumar Jawre
|
1736004020WL011862
|
Mahesh Kumar Jawre
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111842106
|
|
MaheshKumarJawre
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAURAI
|
MP-36-004-044-001/389-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184157
|
22/05/2024
|
Arjun Kumre
|
1736004044WL012021
|
Arjun Kumre
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
ArjunKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHAURAI
|
MP-36-004-044-001/602
(KHAIRIKHURD)
|
1736004044NRG25220520240184068
|
22/05/2024
|
Nihali
|
1736004044WL012020
|
Nihali
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Nihali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHAURAI
|
MP-36-004-044-001/612
(KHAIRIKHURD)
|
1736004044NRG25220520240184042
|
22/05/2024
|
Pradip Uikey
|
1736004044WL012018
|
Pradip Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
PradipUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHAURAI
|
MP-36-004-044-001/622
(KHAIRIKHURD)
|
1736004044NRG25220520240184195
|
22/05/2024
|
Hariom Maravi
|
1736004044WL012022
|
Hariom Maravi
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
HariomMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHAURAI
|
MP-36-004-044-001/670
(KHAIRIKHURD)
|
1736004044NRG25220520240184168
|
22/05/2024
|
Joeb Khan
|
1736004044WL012021
|
Joeb Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
JoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHAURAI
|
MP-36-004-044-001/673
(KHAIRIKHURD)
|
1736004044NRG25220520240184169
|
22/05/2024
|
Rashid Khan
|
1736004044WL012021
|
Rashid Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
RashidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHAURAI
|
MP-36-004-044-001/674
(KHAIRIKHURD)
|
1736004044NRG25220520240184170
|
22/05/2024
|
Mehboob Khan
|
1736004044WL012021
|
Mehboob Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
MehboobKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHAURAI
|
MP-36-004-044-001/678
(KHAIRIKHURD)
|
1736004044NRG25220520240184172
|
22/05/2024
|
Makbool Khan
|
1736004044WL012021
|
Makbool Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
MakboolKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHAURAI
|
MP-36-004-044-001/679
(KHAIRIKHURD)
|
1736004044NRG25220520240184173
|
22/05/2024
|
Shma Kahar
|
1736004044WL012021
|
Shma Kahar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShmaKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHAURAI
|
MP-36-004-044-001/682
(KHAIRIKHURD)
|
1736004044NRG25220520240184175
|
22/05/2024
|
Najmin Khan
|
1736004044WL012021
|
Najmin Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
NajminKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHAURAI
|
MP-36-004-044-001/684
(KHAIRIKHURD)
|
1736004044NRG25220520240184046
|
22/05/2024
|
Shekh Momin
|
1736004044WL012018
|
Shekh Momin
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShekhMomin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHAURAI
|
MP-36-004-044-001/685
(KHAIRIKHURD)
|
1736004044NRG25220520240184199
|
22/05/2024
|
Sayyad Ashiq Ali
|
1736004044WL012022
|
Sayyad Ashiq Ali
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
SayyadAshiqAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
CHAURAI
|
MP-36-004-044-001/686
(KHAIRIKHURD)
|
1736004044NRG25220520240184200
|
22/05/2024
|
Sandhya Parteti
|
1736004044WL012022
|
Sandhya Parteti
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
SandhyaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHAURAI
|
MP-36-004-044-001/687
(KHAIRIKHURD)
|
1736004044NRG25220520240184201
|
22/05/2024
|
Ragni Yadav
|
1736004044WL012022
|
Ragni Yadav
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
RagniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHAURAI
|
MP-36-004-044-001/691
(KHAIRIKHURD)
|
1736004044NRG25220520240184075
|
22/05/2024
|
Mahima Uikey
|
1736004044WL012020
|
Mahima Uikey
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
MahimaUikey
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAURAI
|
MP-36-004-044-001/692
(KHAIRIKHURD)
|
1736004044NRG25220520240184076
|
22/05/2024
|
Garima Uikey
|
1736004044WL012020
|
Garima Uikey
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
GarimaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHAURAI
|
MP-36-004-044-001/693
(KHAIRIKHURD)
|
1736004044NRG25220520240184077
|
22/05/2024
|
Nandram Tekam
|
1736004044WL012020
|
Nandram Tekam
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NandramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHAURAI
|
MP-36-004-044-001/697
(KHAIRIKHURD)
|
1736004044NRG25220520240184078
|
22/05/2024
|
Aayush
|
1736004044WL012020
|
Aayush
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Aayush
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAURAI
|
MP-36-004-044-001/698
(KHAIRIKHURD)
|
1736004044NRG25220520240184176
|
22/05/2024
|
Ayan
|
1736004044WL012021
|
Ayan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHAURAI
|
MP-36-004-044-001/701
(KHAIRIKHURD)
|
1736004044NRG25220520240184177
|
22/05/2024
|
Sahid Khan
|
1736004044WL012021
|
Sahid Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
SahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHAURAI
|
MP-36-004-044-001/702
(KHAIRIKHURD)
|
1736004044NRG25220520240184178
|
22/05/2024
|
Tahseen Khan
|
1736004044WL012021
|
Tahseen Khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
TahseenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHAURAI
|
MP-36-004-044-001/703
(KHAIRIKHURD)
|
1736004044NRG25220520240184179
|
22/05/2024
|
Hasina Bee
|
1736004044WL012021
|
Hasina Bee
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
HasinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHAURAI
|
MP-36-004-044-001/704
(KHAIRIKHURD)
|
1736004044NRG25220520240184180
|
22/05/2024
|
Santoshi Barman
|
1736004044WL012021
|
Santoshi Barman
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
SantoshiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHAURAI
|
MP-36-004-044-001/705
(KHAIRIKHURD)
|
1736004044NRG25220520240184181
|
22/05/2024
|
Praveen barman
|
1736004044WL012021
|
Praveen barman
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Praveenbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHAURAI
|
MP-36-004-044-001/706
(KHAIRIKHURD)
|
1736004044NRG25220520240184203
|
22/05/2024
|
Shabana Naj
|
1736004044WL012022
|
Shabana Naj
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShabanaNaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHAURAI
|
MP-36-004-044-001/707
(KHAIRIKHURD)
|
1736004044NRG25220520240184204
|
22/05/2024
|
Tabassum Ansari
|
1736004044WL012022
|
Tabassum Ansari
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
TabassumAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHAURAI
|
MP-36-004-044-001/710
(KHAIRIKHURD)
|
1736004044NRG25220520240184205
|
22/05/2024
|
shahravano mansuri
|
1736004044WL012022
|
shahravano mansuri
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
shahravanomansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHAURAI
|
MP-36-004-044-001/712
(KHAIRIKHURD)
|
1736004044NRG25220520240184079
|
22/05/2024
|
Gangotri Maravi
|
1736004044WL012020
|
Gangotri Maravi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
GangotriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
CHAURAI
|
MP-36-004-044-003/657
(KHAIRIKHURD)
|
1736004044NRG25220520240184110
|
22/05/2024
|
Anuj Raghuwanshi
|
1736004044WL012020
|
Anuj Raghuwanshi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
AnujRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHAURAI
|
MP-36-004-044-003/658
(KHAIRIKHURD)
|
1736004044NRG25220520240184111
|
22/05/2024
|
Palak Raghuwanshi
|
1736004044WL012020
|
Palak Raghuwanshi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
PalakRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHAURAI
|
MP-36-004-044-003/659
(KHAIRIKHURD)
|
1736004044NRG25220520240184112
|
22/05/2024
|
Neelam Verma
|
1736004044WL012020
|
Neelam Verma
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NeelamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHAURAI
|
MP-36-004-044-003/660
(KHAIRIKHURD)
|
1736004044NRG25220520240184113
|
22/05/2024
|
Kunti Pandram
|
1736004044WL012020
|
Kunti Pandram
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
KuntiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHAURAI
|
MP-36-004-044-003/661
(KHAIRIKHURD)
|
1736004044NRG25220520240184114
|
22/05/2024
|
Pradeep Pandram
|
1736004044WL012020
|
Pradeep Pandram
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
PradeepPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHAURAI
|
MP-36-004-044-003/663
(KHAIRIKHURD)
|
1736004044NRG25220520240184116
|
22/05/2024
|
Indrakumar Yadav
|
1736004044WL012020
|
Indrakumar Yadav
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
IndrakumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHAURAI
|
MP-36-004-044-003/664
(KHAIRIKHURD)
|
1736004044NRG25220520240184117
|
22/05/2024
|
Sarla Parteti
|
1736004044WL012020
|
Sarla Parteti
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
SarlaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHAURAI
|
MP-36-004-044-003/665
(KHAIRIKHURD)
|
1736004044NRG25220520240184118
|
22/05/2024
|
Deepak
|
1736004044WL012020
|
Deepak
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHAURAI
|
MP-36-004-044-003/666
(KHAIRIKHURD)
|
1736004044NRG25220520240184119
|
22/05/2024
|
Sandeep Raghuwanshi
|
1736004044WL012020
|
Sandeep Raghuwanshi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
SandeepRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHAURAI
|
MP-36-004-044-003/667
(KHAIRIKHURD)
|
1736004044NRG25220520240184120
|
22/05/2024
|
Nikita Choudhary
|
1736004044WL012020
|
Nikita Choudhary
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NikitaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHAURAI
|
MP-36-004-044-003/670
(KHAIRIKHURD)
|
1736004044NRG25220520240184122
|
22/05/2024
|
Rajpal Choudhary
|
1736004044WL012020
|
Rajpal Choudhary
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajpalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHAURAI
|
MP-36-004-044-003/672
(KHAIRIKHURD)
|
1736004044NRG25220520240184124
|
22/05/2024
|
Pankaj Parte
|
1736004044WL012020
|
Pankaj Parte
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
PankajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHAURAI
|
MP-36-004-044-003/676
(KHAIRIKHURD)
|
1736004044NRG25220520240184125
|
22/05/2024
|
Jitendra Evnati
|
1736004044WL012020
|
Jitendra Evnati
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
JitendraEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHAURAI
|
MP-36-004-044-003/677
(KHAIRIKHURD)
|
1736004044NRG25220520240184126
|
22/05/2024
|
Nishana Tekam
|
1736004044WL012020
|
Nishana Tekam
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NishanaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHAURAI
|
MP-36-004-044-003/678
(KHAIRIKHURD)
|
1736004044NRG25220520240184127
|
22/05/2024
|
Neetu Raghuwanshi
|
1736004044WL012020
|
Neetu Raghuwanshi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
NeetuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
CHAURAI
|
MP-36-004-044-003/679
(KHAIRIKHURD)
|
1736004044NRG25220520240184128
|
22/05/2024
|
Resham Maravi
|
1736004044WL012020
|
Resham Maravi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
ReshamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHAURAI
|
MP-36-004-044-003/681
(KHAIRIKHURD)
|
1736004044NRG25220520240184129
|
22/05/2024
|
Kavita Evnati
|
1736004044WL012020
|
Kavita Evnati
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
KavitaEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHAURAI
|
MP-36-004-074-001/487
(BAMHANITURA)
|
1736004074NRG25220520240184880
|
22/05/2024
|
Shivkumari
|
1736004074WL012038
|
Shivkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHAURAI
|
MP-36-004-086-003/219-C
(BATRI)
|
1736004086NRG25220520240183022
|
22/05/2024
|
Faglal
|
1736004086WL011982
|
Faglal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Faglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHAURAI
|
MP-36-004-086-003/219-D
(BATRI)
|
1736004086NRG25220520240183023
|
22/05/2024
|
Dullo Yadav
|
1736004086WL011982
|
Dullo Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
DulloYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHAURAI
|
MP-36-004-086-003/242
(BATRI)
|
1736004086NRG25220520240183024
|
22/05/2024
|
Sukhvati
|
1736004086WL011982
|
Sukhvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHAURAI
|
MP-36-004-086-003/509
(BATRI)
|
1736004086NRG25220520240183028
|
22/05/2024
|
Radhika verma
|
1736004086WL011982
|
Radhika verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Radhikaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHAURAI
|
MP-36-004-086-003/510
(BATRI)
|
1736004086NRG25220520240183029
|
22/05/2024
|
Radha Yadav
|
1736004086WL011982
|
Radha Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
RadhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHAURAI
|
MP-36-004-086-003/516
(BATRI)
|
1736004086NRG25220520240183030
|
22/05/2024
|
sambhoodayal varma
|
1736004086WL011982
|
sambhoodayal varma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
sambhoodayalvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
CHAURAI
|
MP-36-004-091-003/224
(JAMTARA)
|
1736004091NRG25220520240185758
|
22/05/2024
|
Jitendra Uikey
|
1736004091WL012087
|
Jitendra Uikey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
JitendraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96138
|
96138
|
|
|
|
|
|
|
|
|
471
|
CHAURAI
|
MP-36-004-014-001/1
(SALKHANI)
|
1736004014NRG25220520240186250
|
22/05/2024
|
Sahati
|
1736004014WL012118
|
Sahati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sahati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
CHAURAI
|
MP-36-004-014-001/28-B
(SALKHANI)
|
1736004014NRG25220520240186253
|
22/05/2024
|
Krishna Bharti
|
1736004014WL012118
|
Krishna Bharti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
KrishnaBharti
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25220520240186254
|
22/05/2024
|
Suresh
|
1736004014WL012118
|
Suresh
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842106
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
CHAURAI
|
MP-36-004-044-001/110-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184131
|
22/05/2024
|
kisaniya
|
1736004044WL012021
|
kisaniya
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
kisaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
CHAURAI
|
MP-36-004-044-001/110-B
(KHAIRIKHURD)
|
1736004044NRG25220520240184133
|
22/05/2024
|
Aasha
|
1736004044WL012021
|
Aasha
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
CHAURAI
|
MP-36-004-044-001/110-B
(KHAIRIKHURD)
|
1736004044NRG25220520240184132
|
22/05/2024
|
bablu
|
1736004044WL012021
|
bablu
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAURAI
|
MP-36-004-044-001/117
(KHAIRIKHURD)
|
1736004044NRG25220520240184135
|
22/05/2024
|
Firoz
|
1736004044WL012021
|
Firoz
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Firoz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25220520240184057
|
22/05/2024
|
Basanti
|
1736004044WL012020
|
Basanti
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25220520240184056
|
22/05/2024
|
Guddu
|
1736004044WL012020
|
Guddu
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
CHAURAI
|
MP-36-004-044-001/148
(KHAIRIKHURD)
|
1736004044NRG25220520240184138
|
22/05/2024
|
Sakir
|
1736004044WL012021
|
Sakir
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
CHAURAI
|
MP-36-004-044-001/24
(KHAIRIKHURD)
|
1736004044NRG25220520240184141
|
22/05/2024
|
Mohit
|
1736004044WL012021
|
Mohit
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
CHAURAI
|
MP-36-004-044-001/24-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184142
|
22/05/2024
|
satif
|
1736004044WL012021
|
satif
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
satif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHAURAI
|
MP-36-004-044-001/28
(KHAIRIKHURD)
|
1736004044NRG25220520240184143
|
22/05/2024
|
SEKH NAJEER
|
1736004044WL012021
|
SEKH NAJEER
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
SEKHNAJEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
CHAURAI
|
MP-36-004-044-001/306
(KHAIRIKHURD)
|
1736004044NRG25220520240184144
|
22/05/2024
|
Sunita
|
1736004044WL012021
|
Sunita
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
CHAURAI
|
MP-36-004-044-001/322
(KHAIRIKHURD)
|
1736004044NRG25220520240184146
|
22/05/2024
|
Chaitu
|
1736004044WL012021
|
Chaitu
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
CHAURAI
|
MP-36-004-044-001/323
(KHAIRIKHURD)
|
1736004044NRG25220520240184147
|
22/05/2024
|
Jamna bai
|
1736004044WL012021
|
Jamna bai
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
CHAURAI
|
MP-36-004-044-001/352
(KHAIRIKHURD)
|
1736004044NRG25220520240184148
|
22/05/2024
|
Jamwati
|
1736004044WL012021
|
Jamwati
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
CHAURAI
|
MP-36-004-044-001/353
(KHAIRIKHURD)
|
1736004044NRG25220520240184149
|
22/05/2024
|
Ramswaroop
|
1736004044WL012021
|
Ramswaroop
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25220520240184058
|
22/05/2024
|
SANTU
|
1736004044WL012020
|
SANTU
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25220520240184059
|
22/05/2024
|
VIMLA
|
1736004044WL012020
|
VIMLA
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAURAI
|
MP-36-004-044-001/360-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184152
|
22/05/2024
|
noorjaha
|
1736004044WL012021
|
noorjaha
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
noorjaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
CHAURAI
|
MP-36-004-044-001/362-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184153
|
22/05/2024
|
shekh israeel
|
1736004044WL012021
|
shekh israeel
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhisraeel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
CHAURAI
|
MP-36-004-044-001/383-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184156
|
22/05/2024
|
shekh hadi
|
1736004044WL012021
|
shekh hadi
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhhadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
CHAURAI
|
MP-36-004-044-001/391-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184158
|
22/05/2024
|
moh haseeb
|
1736004044WL012021
|
moh haseeb
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
mohhaseeb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHAURAI
|
MP-36-004-044-001/400-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184160
|
22/05/2024
|
arshad
|
1736004044WL012021
|
arshad
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
arshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
CHAURAI
|
MP-36-004-044-001/45
(KHAIRIKHURD)
|
1736004044NRG25220520240184183
|
22/05/2024
|
Munauarveg
|
1736004044WL012022
|
Munauarveg
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
Munauarveg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
CHAURAI
|
MP-36-004-044-001/50-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184214
|
22/05/2024
|
Naresh
|
1736004044WL012023
|
Naresh
|
00697
|
BKID0MG8015
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
CHAURAI
|
MP-36-004-044-001/532
(KHAIRIKHURD)
|
1736004044NRG25220520240184221
|
22/05/2024
|
afsana bee
|
1736004044WL012023
|
afsana bee
|
00697
|
BKID0MG8015
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
CHAURAI
|
MP-36-004-044-001/533
(KHAIRIKHURD)
|
1736004044NRG25220520240184222
|
22/05/2024
|
salma bee
|
1736004044WL012023
|
salma bee
|
00697
|
BKID0MG8015
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
salmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
CHAURAI
|
MP-36-004-044-001/544
(KHAIRIKHURD)
|
1736004044NRG25220520240184186
|
22/05/2024
|
shekh samir
|
1736004044WL012022
|
shekh samir
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhsamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
CHAURAI
|
MP-36-004-044-001/55-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184223
|
22/05/2024
|
Shameem bano
|
1736004044WL012023
|
Shameem bano
|
00697
|
BKID0MG8015
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shameembano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
CHAURAI
|
MP-36-004-044-001/551
(KHAIRIKHURD)
|
1736004044NRG25220520240184224
|
22/05/2024
|
durgesh
|
1736004044WL012023
|
durgesh
|
00697
|
BKID0MG8015
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
CHAURAI
|
MP-36-004-044-001/573
(KHAIRIKHURD)
|
1736004044NRG25220520240184190
|
22/05/2024
|
imran khan
|
1736004044WL012022
|
imran khan
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHAURAI
|
MP-36-004-044-001/576
(KHAIRIKHURD)
|
1736004044NRG25220520240184038
|
22/05/2024
|
rubeena bee
|
1736004044WL012018
|
rubeena bee
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAURAI
|
MP-36-004-044-001/58
(KHAIRIKHURD)
|
1736004044NRG25220520240184039
|
22/05/2024
|
MOMVATI
|
1736004044WL012018
|
MOMVATI
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
CHAURAI
|
MP-36-004-044-001/584
(KHAIRIKHURD)
|
1736004044NRG25220520240184041
|
22/05/2024
|
shekh jahid
|
1736004044WL012018
|
shekh jahid
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
shekhjahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
CHAURAI
|
MP-36-004-044-001/588
(KHAIRIKHURD)
|
1736004044NRG25220520240184061
|
22/05/2024
|
Chandni Invati
|
1736004044WL012020
|
Chandni Invati
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
ChandniInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHAURAI
|
MP-36-004-044-001/596
(KHAIRIKHURD)
|
1736004044NRG25220520240184064
|
22/05/2024
|
jitendra invati
|
1736004044WL012020
|
jitendra invati
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
jitendrainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
CHAURAI
|
MP-36-004-044-001/608
(KHAIRIKHURD)
|
1736004044NRG25220520240184193
|
22/05/2024
|
sangeeta kureti
|
1736004044WL012022
|
sangeeta kureti
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
sangeetakureti
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
CHAURAI
|
MP-36-004-044-001/63
(KHAIRIKHURD)
|
1736004044NRG25220520240184044
|
22/05/2024
|
Rukhsana
|
1736004044WL012018
|
Rukhsana
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rukhsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHAURAI
|
MP-36-004-044-001/63
(KHAIRIKHURD)
|
1736004044NRG25220520240184043
|
22/05/2024
|
safeek
|
1736004044WL012018
|
safeek
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
safeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
CHAURAI
|
MP-36-004-044-001/659
(KHAIRIKHURD)
|
1736004044NRG25220520240184197
|
22/05/2024
|
Asif Khan
|
1736004044WL012022
|
Asif Khan
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
AsifKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
CHAURAI
|
MP-36-004-044-001/660
(KHAIRIKHURD)
|
1736004044NRG25220520240184198
|
22/05/2024
|
Aarif Khan
|
1736004044WL012022
|
Aarif Khan
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
AarifKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
CHAURAI
|
MP-36-004-044-001/664
(KHAIRIKHURD)
|
1736004044NRG25220520240184166
|
22/05/2024
|
Saniya
|
1736004044WL012021
|
Saniya
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
CHAURAI
|
MP-36-004-044-001/666
(KHAIRIKHURD)
|
1736004044NRG25220520240184167
|
22/05/2024
|
Shahid Khan
|
1736004044WL012021
|
Shahid Khan
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
ShahidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
CHAURAI
|
MP-36-004-044-001/676
(KHAIRIKHURD)
|
1736004044NRG25220520240184171
|
22/05/2024
|
Sadika Anjum
|
1736004044WL012021
|
Sadika Anjum
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
SadikaAnjum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
CHAURAI
|
MP-36-004-044-001/681
(KHAIRIKHURD)
|
1736004044NRG25220520240184174
|
22/05/2024
|
Anjum B
|
1736004044WL012021
|
Anjum B
|
00697
|
BKID0MG8015
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
AnjumB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
CHAURAI
|
MP-36-004-044-001/70
(KHAIRIKHURD)
|
1736004044NRG25220520240184202
|
22/05/2024
|
SHEKH RAMJAN
|
1736004044WL012022
|
SHEKH RAMJAN
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
SHEKHRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
CHAURAI
|
MP-36-004-044-001/73
(KHAIRIKHURD)
|
1736004044NRG25220520240184206
|
22/05/2024
|
KALASIYA
|
1736004044WL012022
|
KALASIYA
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
CHAURAI
|
MP-36-004-044-001/76
(KHAIRIKHURD)
|
1736004044NRG25220520240184208
|
22/05/2024
|
Mahboob khan
|
1736004044WL012022
|
Mahboob khan
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mahboobkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
CHAURAI
|
MP-36-004-044-001/81
(KHAIRIKHURD)
|
1736004044NRG25220520240184209
|
22/05/2024
|
VINITA
|
1736004044WL012022
|
VINITA
|
00697
|
BKID0MG8015
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
CHAURAI
|
MP-36-004-044-003/181-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184080
|
22/05/2024
|
Bhujlo
|
1736004044WL012020
|
Bhujlo
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Bhujlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184081
|
22/05/2024
|
Kevalram Raghuwanshi
|
1736004044WL012020
|
Kevalram Raghuwanshi
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
KevalramRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
CHAURAI
|
MP-36-004-044-003/198
(KHAIRIKHURD)
|
1736004044NRG25220520240184083
|
22/05/2024
|
Ramesh
|
1736004044WL012020
|
Ramesh
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
CHAURAI
|
MP-36-004-044-003/206
(KHAIRIKHURD)
|
1736004044NRG25220520240184085
|
22/05/2024
|
Rikhiya
|
1736004044WL012020
|
Rikhiya
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rikhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
CHAURAI
|
MP-36-004-044-003/215
(KHAIRIKHURD)
|
1736004044NRG25220520240184047
|
22/05/2024
|
Sumarlal
|
1736004044WL012018
|
Sumarlal
|
00697
|
BKID0MG8015
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sumarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25220520240184087
|
22/05/2024
|
Meerabai
|
1736004044WL012020
|
Meerabai
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25220520240184086
|
22/05/2024
|
Shivdayal
|
1736004044WL012020
|
Shivdayal
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
CHAURAI
|
MP-36-004-044-003/383
(KHAIRIKHURD)
|
1736004044NRG25220520240184096
|
22/05/2024
|
Sanjay Singh Chouhan
|
1736004044WL012020
|
Sanjay Singh Chouhan
|
00697
|
BKID0MG8015
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
SanjaySinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69194
|
69194
|
|
|
|
|
|
|
|
|
530
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25220520240184051
|
22/05/2024
|
Rajesh
|
1736004004WL012019
|
Rajesh
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25220520240184054
|
22/05/2024
|
Anil
|
1736004004WL012019
|
Anil
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111842106
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
532
|
CHAURAI
|
MP-36-004-086-003/100
(BATRI)
|
1736004086NRG25220520240183016
|
22/05/2024
|
dasrath
|
1736004086WL011982
|
dasrath
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
CHAURAI
|
MP-36-004-086-003/159
(BATRI)
|
1736004086NRG25220520240183017
|
22/05/2024
|
Santosh
|
1736004086WL011982
|
Santosh
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
CHAURAI
|
MP-36-004-091-003/224
(JAMTARA)
|
1736004091NRG25220520240185759
|
22/05/2024
|
Rajni Uikey
|
1736004091WL012087
|
Rajni Uikey
|
00697
|
BKID0MG8038
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
RajniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG25220520240185764
|
22/05/2024
|
Gayatri Kavreti
|
1736004091WL012087
|
Gayatri Kavreti
|
00697
|
BKID0MG8038
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
GayatriKavreti
|
BANK OF BARODA(606985)
|
|
536
|
CHAURAI
|
MP-36-004-091-003/237-A
(JAMTARA)
|
1736004091NRG25220520240185763
|
22/05/2024
|
Phulvati kavreti
|
1736004091WL012087
|
Phulvati kavreti
|
00697
|
BKID0MG8038
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
Phulvatikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHAURAI
|
MP-36-004-091-003/253
(JAMTARA)
|
1736004091NRG25220520240185772
|
22/05/2024
|
shivkumari sareyam
|
1736004091WL012087
|
shivkumari sareyam
|
00697
|
BKID0MG8038
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
shivkumarisareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
538
|
CHAURAI
|
MP-36-004-044-001/116
(KHAIRIKHURD)
|
1736004044NRG25220520240184134
|
22/05/2024
|
Sartaj
|
1736004044WL012021
|
Sartaj
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sartaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
CHAURAI
|
MP-36-004-044-001/118-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184136
|
22/05/2024
|
najim
|
1736004044WL012021
|
najim
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
najim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
CHAURAI
|
MP-36-004-044-001/129
(KHAIRIKHURD)
|
1736004044NRG25220520240184137
|
22/05/2024
|
zaheer khan
|
1736004044WL012021
|
zaheer khan
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
zaheerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
CHAURAI
|
MP-36-004-044-001/155
(KHAIRIKHURD)
|
1736004044NRG25220520240184139
|
22/05/2024
|
Rafik
|
1736004044WL012021
|
Rafik
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
CHAURAI
|
MP-36-004-044-001/166-B
(KHAIRIKHURD)
|
1736004044NRG25220520240184140
|
22/05/2024
|
kamal
|
1736004044WL012021
|
kamal
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
CHAURAI
|
MP-36-004-044-001/312
(KHAIRIKHURD)
|
1736004044NRG25220520240184145
|
22/05/2024
|
Mohidkhan
|
1736004044WL012021
|
Mohidkhan
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Mohidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
CHAURAI
|
MP-36-004-044-001/353
(KHAIRIKHURD)
|
1736004044NRG25220520240184150
|
22/05/2024
|
abadhpuri
|
1736004044WL012021
|
abadhpuri
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
abadhpuri
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAURAI
|
MP-36-004-044-001/356-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184151
|
22/05/2024
|
sadik
|
1736004044WL012021
|
sadik
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
CHAURAI
|
MP-36-004-044-001/375-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184154
|
22/05/2024
|
aasif
|
1736004044WL012021
|
aasif
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
aasif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHAURAI
|
MP-36-004-044-001/376-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184155
|
22/05/2024
|
ansar khan
|
1736004044WL012021
|
ansar khan
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
ansarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
CHAURAI
|
MP-36-004-044-001/395-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184159
|
22/05/2024
|
ramprasad
|
1736004044WL012021
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHAURAI
|
MP-36-004-044-001/412-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184161
|
22/05/2024
|
shakil
|
1736004044WL012021
|
shakil
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
shakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
CHAURAI
|
MP-36-004-044-001/416-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184162
|
22/05/2024
|
sabeena
|
1736004044WL012021
|
sabeena
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
sabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHAURAI
|
MP-36-004-044-001/427
(KHAIRIKHURD)
|
1736004044NRG25220520240184163
|
22/05/2024
|
Jubeda
|
1736004044WL012021
|
Jubeda
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Jubeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
CHAURAI
|
MP-36-004-044-001/428
(KHAIRIKHURD)
|
1736004044NRG25220520240184164
|
22/05/2024
|
Arbaj khan
|
1736004044WL012021
|
Arbaj khan
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Arbajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
CHAURAI
|
MP-36-004-044-001/429
(KHAIRIKHURD)
|
1736004044NRG25220520240184165
|
22/05/2024
|
Sumitra
|
1736004044WL012021
|
Sumitra
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAURAI
|
MP-36-004-044-001/431
(KHAIRIKHURD)
|
1736004044NRG25220520240184211
|
22/05/2024
|
Noorjahan
|
1736004044WL012023
|
Noorjahan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
CHAURAI
|
MP-36-004-044-001/440
(KHAIRIKHURD)
|
1736004044NRG25220520240184212
|
22/05/2024
|
Yasmeen Khan
|
1736004044WL012023
|
Yasmeen Khan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
YasmeenKhan
|
BANK OF INDIA(508505)
|
|
556
|
CHAURAI
|
MP-36-004-044-001/446
(KHAIRIKHURD)
|
1736004044NRG25220520240184213
|
22/05/2024
|
Rukhsana
|
1736004044WL012023
|
Rukhsana
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
Rukhsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
CHAURAI
|
MP-36-004-044-001/448
(KHAIRIKHURD)
|
1736004044NRG25220520240184182
|
22/05/2024
|
Sanik
|
1736004044WL012022
|
Sanik
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
Sanik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
CHAURAI
|
MP-36-004-044-001/451
(KHAIRIKHURD)
|
1736004044NRG25220520240184184
|
22/05/2024
|
akram khan
|
1736004044WL012022
|
akram khan
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
akramkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
CHAURAI
|
MP-36-004-044-001/507
(KHAIRIKHURD)
|
1736004044NRG25220520240184215
|
22/05/2024
|
aasmeen
|
1736004044WL012023
|
aasmeen
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
aasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHAURAI
|
MP-36-004-044-001/511
(KHAIRIKHURD)
|
1736004044NRG25220520240184216
|
22/05/2024
|
noori begam
|
1736004044WL012023
|
noori begam
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
nooribegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
CHAURAI
|
MP-36-004-044-001/512
(KHAIRIKHURD)
|
1736004044NRG25220520240184217
|
22/05/2024
|
salman khan
|
1736004044WL012023
|
salman khan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHAURAI
|
MP-36-004-044-001/514
(KHAIRIKHURD)
|
1736004044NRG25220520240184218
|
22/05/2024
|
nisar khan
|
1736004044WL012023
|
nisar khan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
nisarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
CHAURAI
|
MP-36-004-044-001/525
(KHAIRIKHURD)
|
1736004044NRG25220520240184219
|
22/05/2024
|
salman khan
|
1736004044WL012023
|
salman khan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHAURAI
|
MP-36-004-044-001/529
(KHAIRIKHURD)
|
1736004044NRG25220520240184220
|
22/05/2024
|
sohil khan
|
1736004044WL012023
|
sohil khan
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
CHAURAI
|
MP-36-004-044-001/540
(KHAIRIKHURD)
|
1736004044NRG25220520240184185
|
22/05/2024
|
tabassum
|
1736004044WL012022
|
tabassum
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
tabassum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
CHAURAI
|
MP-36-004-044-001/547
(KHAIRIKHURD)
|
1736004044NRG25220520240184187
|
22/05/2024
|
setlal
|
1736004044WL012022
|
setlal
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
setlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
CHAURAI
|
MP-36-004-044-001/548
(KHAIRIKHURD)
|
1736004044NRG25220520240184188
|
22/05/2024
|
foolvati
|
1736004044WL012022
|
foolvati
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
CHAURAI
|
MP-36-004-044-001/552
(KHAIRIKHURD)
|
1736004044NRG25220520240184225
|
22/05/2024
|
usha bai
|
1736004044WL012023
|
usha bai
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
28/05/2024
|
|
111842106
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
CHAURAI
|
MP-36-004-044-001/558
(KHAIRIKHURD)
|
1736004044NRG25220520240184033
|
22/05/2024
|
aarti
|
1736004044WL012018
|
aarti
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
CHAURAI
|
MP-36-004-044-001/560
(KHAIRIKHURD)
|
1736004044NRG25220520240184034
|
22/05/2024
|
rubeena bee
|
1736004044WL012018
|
rubeena bee
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
rubeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
CHAURAI
|
MP-36-004-044-001/561
(KHAIRIKHURD)
|
1736004044NRG25220520240184035
|
22/05/2024
|
moh. jardar
|
1736004044WL012018
|
moh. jardar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
moh.jardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
CHAURAI
|
MP-36-004-044-001/567
(KHAIRIKHURD)
|
1736004044NRG25220520240184036
|
22/05/2024
|
aashish
|
1736004044WL012018
|
aashish
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
CHAURAI
|
MP-36-004-044-001/568
(KHAIRIKHURD)
|
1736004044NRG25220520240184037
|
22/05/2024
|
Seeta
|
1736004044WL012018
|
Seeta
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHAURAI
|
MP-36-004-044-001/574
(KHAIRIKHURD)
|
1736004044NRG25220520240184191
|
22/05/2024
|
sajid khan
|
1736004044WL012022
|
sajid khan
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
sajidkhan
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAURAI
|
MP-36-004-044-001/581
(KHAIRIKHURD)
|
1736004044NRG25220520240184040
|
22/05/2024
|
Ragini
|
1736004044WL012018
|
Ragini
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ragini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
CHAURAI
|
MP-36-004-044-001/586
(KHAIRIKHURD)
|
1736004044NRG25220520240184192
|
22/05/2024
|
sahabra bee
|
1736004044WL012022
|
sahabra bee
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
sahabrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
CHAURAI
|
MP-36-004-044-001/613
(KHAIRIKHURD)
|
1736004044NRG25220520240184194
|
22/05/2024
|
sohil khan
|
1736004044WL012022
|
sohil khan
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
CHAURAI
|
MP-36-004-044-001/64
(KHAIRIKHURD)
|
1736004044NRG25220520240184196
|
22/05/2024
|
israr
|
1736004044WL012022
|
israr
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
israr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHAURAI
|
MP-36-004-044-001/68
(KHAIRIKHURD)
|
1736004044NRG25220520240184045
|
22/05/2024
|
naeem
|
1736004044WL012018
|
naeem
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
111842106
|
|
naeem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
CHAURAI
|
MP-36-004-044-001/75
(KHAIRIKHURD)
|
1736004044NRG25220520240184207
|
22/05/2024
|
RAJIK
|
1736004044WL012022
|
RAJIK
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
RAJIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
CHAURAI
|
MP-36-004-044-001/87
(KHAIRIKHURD)
|
1736004044NRG25220520240184210
|
22/05/2024
|
Shakil khan
|
1736004044WL012022
|
Shakil khan
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
28/05/2024
|
|
111842106
|
|
Shakilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
CHAURAI
|
MP-36-004-044-003/198-A
(KHAIRIKHURD)
|
1736004044NRG25220520240184084
|
22/05/2024
|
Veenod
|
1736004044WL012020
|
Veenod
|
00697
|
BKID0NAMRGB
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Veenod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
CHAURAI
|
MP-36-004-044-003/313
(KHAIRIKHURD)
|
1736004044NRG25220520240184094
|
22/05/2024
|
sanjay verma
|
1736004044WL012020
|
sanjay verma
|
00697
|
BKID0NAMRGB
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
sanjayverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
CHAURAI
|
MP-36-004-044-003/529
(KHAIRIKHURD)
|
1736004044NRG25220520240184101
|
22/05/2024
|
Ankit
|
1736004044WL012020
|
Ankit
|
00697
|
BKID0NAMRGB
|
1477
|
1477
|
Processed
|
28/05/2024
|
|
111842106
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
CHAURAI
|
MP-36-004-074-001/63
(BAMHANITURA)
|
1736004074NRG25220520240184883
|
22/05/2024
|
Prem
|
1736004074WL012038
|
Prem
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
CHAURAI
|
MP-36-004-091-003/200
(JAMTARA)
|
1736004091NRG25220520240185756
|
22/05/2024
|
para tekam
|
1736004091WL012087
|
para tekam
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
paratekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHAURAI
|
MP-36-004-091-003/219
(JAMTARA)
|
1736004091NRG25220520240185757
|
22/05/2024
|
daduram
|
1736004091WL012087
|
daduram
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
daduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
588
|
CHAURAI
|
MP-36-004-091-003/250
(JAMTARA)
|
1736004091NRG25220520240185769
|
22/05/2024
|
chainvati dhurve
|
1736004091WL012087
|
chainvati dhurve
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111842106
|
|
chainvatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56501
|
56501
|
|
|
|
|
|
|
|
|
589
|
CHAURAI
|
MP-36-004-086-003/502
(BATRI)
|
1736004086NRG25220520240183027
|
22/05/2024
|
Sanju Verma
|
1736004086WL011982
|
Sanju Verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842106
|
|
SanjuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769843
|
769843
|
|
|
|
|
|
|
|