|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-064-002/465
(PARSOLI)
|
1736004064NRG25230520240193481
|
23/05/2024
|
munna
|
1736004064WL012552
|
munna
|
00045
|
BARB0CHHIND
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
munna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-012-003/272
(JAMUNIYA)
|
1736004012NRG25220520240189577
|
23/05/2024
|
Vimla
|
1736004012WL012305
|
Vimla
|
00045
|
BARB0SEONIX
|
808
|
808
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-033-001/897-C
(JHILMILI)
|
1736004033NRG25230520240190587
|
23/05/2024
|
Sadafnoor mansuri
|
1736004033WL012351
|
Sadafnoor mansuri
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sadafnoormansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-010-001/1
(GOPALPUR)
|
1736004010NRG25220520240190312
|
23/05/2024
|
Ramji
|
1736004010WL012331
|
Ramji
|
00051
|
MAHB0000746
|
633
|
633
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramji
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-010-001/10
(GOPALPUR)
|
1736004010NRG25220520240190314
|
23/05/2024
|
Narendra
|
1736004010WL012331
|
Narendra
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-010-001/124
(GOPALPUR)
|
1736004010NRG25220520240190316
|
23/05/2024
|
Vishram
|
1736004010WL012331
|
Vishram
|
00051
|
MAHB0000746
|
633
|
633
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vishram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-010-001/130
(GOPALPUR)
|
1736004010NRG25220520240190318
|
23/05/2024
|
Naresh
|
1736004010WL012331
|
Naresh
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-010-001/154
(GOPALPUR)
|
1736004010NRG25220520240190322
|
23/05/2024
|
GOKAL
|
1736004010WL012331
|
GOKAL
|
00051
|
MAHB0000746
|
844
|
844
|
Processed
|
29/05/2024
|
|
111936279
|
|
GOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-010-001/158-A
(GOPALPUR)
|
1736004010NRG25220520240190323
|
23/05/2024
|
Rambhagash
|
1736004010WL012331
|
Rambhagash
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rambhagash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-010-001/16
(GOPALPUR)
|
1736004010NRG25220520240190325
|
23/05/2024
|
BRAJLAL
|
1736004010WL012331
|
BRAJLAL
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-010-001/190
(GOPALPUR)
|
1736004010NRG25220520240190329
|
23/05/2024
|
SHUKHDAYAL
|
1736004010WL012331
|
SHUKHDAYAL
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
SHUKHDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-010-001/259
(GOPALPUR)
|
1736004010NRG25220520240190336
|
23/05/2024
|
Ramnarayan
|
1736004010WL012331
|
Ramnarayan
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-010-001/259-A
(GOPALPUR)
|
1736004010NRG25220520240190338
|
23/05/2024
|
Rajvati Vishwakrma
|
1736004010WL012331
|
Rajvati Vishwakrma
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajvatiVishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220520240190341
|
23/05/2024
|
Ramdhara
|
1736004010WL012331
|
Ramdhara
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramdhara
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220520240190339
|
23/05/2024
|
Ramswarup
|
1736004010WL012331
|
Ramswarup
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramswarup
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25220520240190340
|
23/05/2024
|
Shivkumar
|
1736004010WL012331
|
Shivkumar
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-010-001/32
(GOPALPUR)
|
1736004010NRG25220520240190342
|
23/05/2024
|
Sumerchand
|
1736004010WL012331
|
Sumerchand
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sumerchand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-010-001/422-A
(GOPALPUR)
|
1736004010NRG25220520240190351
|
23/05/2024
|
ritu vishwakarma
|
1736004010WL012331
|
ritu vishwakarma
|
00051
|
MAHB0000746
|
844
|
844
|
Processed
|
29/05/2024
|
|
111936279
|
|
rituvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-010-001/58
(GOPALPUR)
|
1736004010NRG25220520240190356
|
23/05/2024
|
Panjilal sanodiya
|
1736004010WL012331
|
Panjilal sanodiya
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Panjilalsanodiya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25220520240190357
|
23/05/2024
|
Abid Khan
|
1736004010WL012331
|
Abid Khan
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
AbidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-010-001/89
(GOPALPUR)
|
1736004010NRG25220520240190361
|
23/05/2024
|
ISALVATI
|
1736004010WL012331
|
ISALVATI
|
00051
|
MAHB0000746
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
ISALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-012-001/117
(JAMUNIYA)
|
1736004012NRG25220520240189537
|
23/05/2024
|
Rajendra Kumar
|
1736004012WL012305
|
Rajendra Kumar
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajendraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-012-002/588
(JAMUNIYA)
|
1736004012NRG25220520240189570
|
23/05/2024
|
ARUN KUMAR SANODIYA
|
1736004012WL012305
|
ARUN KUMAR SANODIYA
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
ARUNKUMARSANODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-012-003/272-A
(JAMUNIYA)
|
1736004012NRG25220520240189578
|
23/05/2024
|
purushottam sahu
|
1736004012WL012305
|
purushottam sahu
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
purushottamsahu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-012-003/332
(JAMUNIYA)
|
1736004012NRG25220520240189580
|
23/05/2024
|
KRISHNAKUMAR SANODIYA
|
1736004012WL012305
|
KRISHNAKUMAR SANODIYA
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
KRISHNAKUMARSANODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-012-003/332
(JAMUNIYA)
|
1736004012NRG25220520240189581
|
23/05/2024
|
Laxmi Bai Sanodiya
|
1736004012WL012305
|
Laxmi Bai Sanodiya
|
00051
|
MAHB0000746
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
LaxmiBaiSanodiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26738
|
26738
|
|
|
|
|
|
|
|
|
27
|
CHAURAI
|
MP-36-004-012-003/584
(JAMUNIYA)
|
1736004012NRG25220520240189589
|
23/05/2024
|
RAVISHANKAR SANODIYA
|
1736004012WL012305
|
RAVISHANKAR SANODIYA
|
00078
|
CNRB0001413
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAVISHANKARSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
CHAURAI
|
MP-36-004-083-001/248-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190745
|
23/05/2024
|
Thansingh
|
1736004083WL012357
|
Thansingh
|
00078
|
CNRB0004513
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
CHAURAI
|
MP-36-004-012-002/194
(JAMUNIYA)
|
1736004012NRG25220520240189554
|
23/05/2024
|
devendra pathak
|
1736004012WL012305
|
devendra pathak
|
00078
|
CNRB0017742
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
devendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-012-002/551
(JAMUNIYA)
|
1736004012NRG25220520240189562
|
23/05/2024
|
DIGAMBAR
|
1736004012WL012305
|
DIGAMBAR
|
00078
|
CNRB0017742
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
DIGAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
CHAURAI
|
MP-36-004-002-001/304
(DHANORA)
|
1736004002NRG25230520240192486
|
23/05/2024
|
RAKESH VERMA
|
1736004002WL012459
|
RAKESH VERMA
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-010-001/1
(GOPALPUR)
|
1736004010NRG25220520240190313
|
23/05/2024
|
Indra
|
1736004010WL012331
|
Indra
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-010-001/130
(GOPALPUR)
|
1736004010NRG25220520240190319
|
23/05/2024
|
brajvati
|
1736004010WL012331
|
brajvati
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
brajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-010-001/153
(GOPALPUR)
|
1736004010NRG25220520240190320
|
23/05/2024
|
Pooja Yadav
|
1736004010WL012331
|
Pooja Yadav
|
00089
|
CBIN0280753
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
PoojaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-010-001/153-A
(GOPALPUR)
|
1736004010NRG25220520240190321
|
23/05/2024
|
Rajkumari
|
1736004010WL012331
|
Rajkumari
|
00089
|
CBIN0280753
|
211
|
211
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAURAI
|
MP-36-004-010-001/158-A
(GOPALPUR)
|
1736004010NRG25220520240190324
|
23/05/2024
|
bhagwati
|
1736004010WL012331
|
bhagwati
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-010-001/190
(GOPALPUR)
|
1736004010NRG25220520240190330
|
23/05/2024
|
Radha
|
1736004010WL012331
|
Radha
|
00089
|
CBIN0280753
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25220520240190331
|
23/05/2024
|
Deviram Sahu
|
1736004010WL012331
|
Deviram Sahu
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
DeviramSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25220520240190334
|
23/05/2024
|
Archana Sahu
|
1736004010WL012331
|
Archana Sahu
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
ArchanaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25220520240190333
|
23/05/2024
|
Dinesh Sahu
|
1736004010WL012331
|
Dinesh Sahu
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
DineshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-010-001/259
(GOPALPUR)
|
1736004010NRG25220520240190335
|
23/05/2024
|
Savitri
|
1736004010WL012331
|
Savitri
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-010-001/259-A
(GOPALPUR)
|
1736004010NRG25220520240190337
|
23/05/2024
|
Shrinarayan Vishwakrma
|
1736004010WL012331
|
Shrinarayan Vishwakrma
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
ShrinarayanVishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-010-001/322-C
(GOPALPUR)
|
1736004010NRG25220520240190343
|
23/05/2024
|
Baya Sanodiya
|
1736004010WL012331
|
Baya Sanodiya
|
00089
|
CBIN0280753
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
BayaSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-010-001/345
(GOPALPUR)
|
1736004010NRG25220520240190344
|
23/05/2024
|
Asha
|
1736004010WL012331
|
Asha
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-010-001/345-A
(GOPALPUR)
|
1736004010NRG25220520240190345
|
23/05/2024
|
Lakhanlal mathur
|
1736004010WL012331
|
Lakhanlal mathur
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Lakhanlalmathur
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-010-001/418
(GOPALPUR)
|
1736004010NRG25220520240190347
|
23/05/2024
|
Rajkumari
|
1736004010WL012331
|
Rajkumari
|
00089
|
CBIN0280753
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25220520240190348
|
23/05/2024
|
Netram Verma
|
1736004010WL012331
|
Netram Verma
|
00089
|
CBIN0280753
|
422
|
422
|
Processed
|
29/05/2024
|
|
111936279
|
|
NetramVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25220520240190349
|
23/05/2024
|
Shivratri
|
1736004010WL012331
|
Shivratri
|
00089
|
CBIN0280753
|
211
|
211
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shivratri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25220520240190352
|
23/05/2024
|
dharmendra
|
1736004010WL012331
|
dharmendra
|
00089
|
CBIN0280753
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25220520240190358
|
23/05/2024
|
Aarif Khan
|
1736004010WL012331
|
Aarif Khan
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
AarifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-010-001/71-C
(GOPALPUR)
|
1736004010NRG25220520240190360
|
23/05/2024
|
Aasif
|
1736004010WL012331
|
Aasif
|
00089
|
CBIN0280753
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Aasif
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-010-001/89-A
(GOPALPUR)
|
1736004010NRG25220520240190362
|
23/05/2024
|
Kavita
|
1736004010WL012331
|
Kavita
|
00089
|
CBIN0280753
|
844
|
844
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-012-002/166
(JAMUNIYA)
|
1736004012NRG25220520240189540
|
23/05/2024
|
Suresh
|
1736004012WL012305
|
Suresh
|
00089
|
CBIN0280753
|
606
|
606
|
Processed
|
29/05/2024
|
|
111936279
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAURAI
|
MP-36-004-012-002/169
(JAMUNIYA)
|
1736004012NRG25220520240189541
|
23/05/2024
|
bhola
|
1736004012WL012305
|
bhola
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-012-002/169
(JAMUNIYA)
|
1736004012NRG25220520240189542
|
23/05/2024
|
Hema agnihotri
|
1736004012WL012305
|
Hema agnihotri
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Hemaagnihotri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-012-002/169a
(JAMUNIYA)
|
1736004012NRG25220520240189544
|
23/05/2024
|
Deepika agnihotri
|
1736004012WL012305
|
Deepika agnihotri
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Deepikaagnihotri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-012-002/172
(JAMUNIYA)
|
1736004012NRG25220520240189545
|
23/05/2024
|
JANKI BAI SANODIYA
|
1736004012WL012305
|
JANKI BAI SANODIYA
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
JANKIBAISANODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAURAI
|
MP-36-004-012-002/175-A
(JAMUNIYA)
|
1736004012NRG25220520240189547
|
23/05/2024
|
Thammi bai
|
1736004012WL012305
|
Thammi bai
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Thammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-012-002/184
(JAMUNIYA)
|
1736004012NRG25220520240189548
|
23/05/2024
|
CHHATRAPAL
|
1736004012WL012305
|
CHHATRAPAL
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-012-002/185
(JAMUNIYA)
|
1736004012NRG25220520240189550
|
23/05/2024
|
Sashikumar
|
1736004012WL012305
|
Sashikumar
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sashikumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
CHAURAI
|
MP-36-004-012-002/185-B
(JAMUNIYA)
|
1736004012NRG25220520240189551
|
23/05/2024
|
dhanaram
|
1736004012WL012305
|
dhanaram
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-012-002/191
(JAMUNIYA)
|
1736004012NRG25220520240189552
|
23/05/2024
|
Ramlakhan
|
1736004012WL012305
|
Ramlakhan
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-012-002/191
(JAMUNIYA)
|
1736004012NRG25220520240189553
|
23/05/2024
|
SAHODRA SANODIYA
|
1736004012WL012305
|
SAHODRA SANODIYA
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
SAHODRASANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-012-002/528
(JAMUNIYA)
|
1736004012NRG25220520240189556
|
23/05/2024
|
Kamlesh sanodiya
|
1736004012WL012305
|
Kamlesh sanodiya
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kamleshsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-012-002/528
(JAMUNIYA)
|
1736004012NRG25220520240189555
|
23/05/2024
|
Rambharosh sanodiya
|
1736004012WL012305
|
Rambharosh sanodiya
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rambharoshsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-012-002/547
(JAMUNIYA)
|
1736004012NRG25220520240189559
|
23/05/2024
|
Madhusudan
|
1736004012WL012305
|
Madhusudan
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Madhusudan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-012-002/549
(JAMUNIYA)
|
1736004012NRG25220520240189560
|
23/05/2024
|
hemlata Sanodiya
|
1736004012WL012305
|
hemlata Sanodiya
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
hemlataSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-012-002/565
(JAMUNIYA)
|
1736004012NRG25220520240189565
|
23/05/2024
|
OMNARAYAN SANODIYA
|
1736004012WL012305
|
OMNARAYAN SANODIYA
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
OMNARAYANSANODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAURAI
|
MP-36-004-012-002/565
(JAMUNIYA)
|
1736004012NRG25220520240189566
|
23/05/2024
|
RAMKUMAREE
|
1736004012WL012305
|
RAMKUMAREE
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAMKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-012-002/574
(JAMUNIYA)
|
1736004012NRG25220520240189567
|
23/05/2024
|
SHILA SHRIVAS
|
1736004012WL012305
|
SHILA SHRIVAS
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
SHILASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAURAI
|
MP-36-004-012-002/587
(JAMUNIYA)
|
1736004012NRG25220520240189569
|
23/05/2024
|
sapna Pathak
|
1736004012WL012305
|
sapna Pathak
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
sapnaPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-012-003/238
(JAMUNIYA)
|
1736004012NRG25220520240189574
|
23/05/2024
|
Rajkumar
|
1736004012WL012305
|
Rajkumar
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAURAI
|
MP-36-004-012-003/249
(JAMUNIYA)
|
1736004012NRG25220520240189575
|
23/05/2024
|
PANKAJ
|
1736004012WL012305
|
PANKAJ
|
00089
|
CBIN0280753
|
606
|
606
|
Processed
|
29/05/2024
|
|
111936279
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-012-003/336
(JAMUNIYA)
|
1736004012NRG25220520240189582
|
23/05/2024
|
SAHSKALI BANDEVAR
|
1736004012WL012305
|
SAHSKALI BANDEVAR
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
SAHSKALIBANDEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-012-003/509
(JAMUNIYA)
|
1736004012NRG25220520240189583
|
23/05/2024
|
balram sahu
|
1736004012WL012305
|
balram sahu
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
balramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-012-003/509
(JAMUNIYA)
|
1736004012NRG25220520240189584
|
23/05/2024
|
Rina sahu
|
1736004012WL012305
|
Rina sahu
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rinasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAURAI
|
MP-36-004-012-003/584
(JAMUNIYA)
|
1736004012NRG25220520240189590
|
23/05/2024
|
RANI SANODIYA
|
1736004012WL012305
|
RANI SANODIYA
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RANISANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-012-003/589
(JAMUNIYA)
|
1736004012NRG25220520240189592
|
23/05/2024
|
Riya
|
1736004012WL012305
|
Riya
|
00089
|
CBIN0280753
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
Riya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-012-003/589
(JAMUNIYA)
|
1736004012NRG25220520240189591
|
23/05/2024
|
VEDPRAKASH YADAV
|
1736004012WL012305
|
VEDPRAKASH YADAV
|
00089
|
CBIN0280753
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
VEDPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25230520240192908
|
23/05/2024
|
guradhu
|
1736004013WL012488
|
guradhu
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
guradhu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25230520240192927
|
23/05/2024
|
savitri
|
1736004013WL012495
|
savitri
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAURAI
|
MP-36-004-013-001/212
(BIJHAWADA)
|
1736004013NRG25230520240192946
|
23/05/2024
|
Rajju Singh
|
1736004013WL012500
|
Rajju Singh
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-013-001/243-C
(BIJHAWADA)
|
1736004013NRG25230520240192931
|
23/05/2024
|
Ram Shakhi Kahar
|
1736004013WL012497
|
Ram Shakhi Kahar
|
00089
|
CBIN0280753
|
663
|
663
|
Processed
|
29/05/2024
|
|
111936279
|
|
RamShakhiKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25230520240192910
|
23/05/2024
|
Divya
|
1736004013WL012490
|
Divya
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25230520240192929
|
23/05/2024
|
Prem
|
1736004013WL012496
|
Prem
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Prem
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-033-001/26-B
(JHILMILI)
|
1736004033NRG25230520240190568
|
23/05/2024
|
harshit
|
1736004033WL012350
|
harshit
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
harshit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAURAI
|
MP-36-004-033-001/782-B
(JHILMILI)
|
1736004033NRG25230520240190585
|
23/05/2024
|
anjani
|
1736004033WL012351
|
anjani
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAURAI
|
MP-36-004-033-001/833-B
(JHILMILI)
|
1736004033NRG25230520240190576
|
23/05/2024
|
anurag
|
1736004033WL012350
|
anurag
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-033-001/991-A
(JHILMILI)
|
1736004033NRG25230520240190578
|
23/05/2024
|
SUBHASH
|
1736004033WL012350
|
SUBHASH
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-037-001/53
(JHIRIYA)
|
1736004037NRG25230520240193999
|
23/05/2024
|
gokal
|
1736004037WL012578
|
gokal
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
gokal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
CHAURAI
|
MP-36-004-037-001/53
(JHIRIYA)
|
1736004037NRG25230520240194000
|
23/05/2024
|
Kamal
|
1736004037WL012578
|
Kamal
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-037-002/305
(JHIRIYA)
|
1736004037NRG25230520240194001
|
23/05/2024
|
REWTI
|
1736004037WL012578
|
REWTI
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
REWTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-083-001/312-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190772
|
23/05/2024
|
Dhanvati
|
1736004083WL012357
|
Dhanvati
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74424
|
74424
|
|
|
|
|
|
|
|
|
94
|
CHAURAI
|
MP-36-004-033-001/854-B
(JHILMILI)
|
1736004033NRG25230520240190586
|
23/05/2024
|
KAIFI ANJUM
|
1736004033WL012351
|
KAIFI ANJUM
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
KAIFIANJUM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-083-001/100
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190702
|
23/05/2024
|
Sanjay
|
1736004083WL012357
|
Sanjay
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-083-001/107
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190704
|
23/05/2024
|
Maya
|
1736004083WL012357
|
Maya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-083-001/107
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190703
|
23/05/2024
|
pannu
|
1736004083WL012357
|
pannu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
pannu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-083-001/113
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190705
|
23/05/2024
|
ravee
|
1736004083WL012357
|
ravee
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
ravee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-083-001/121
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190706
|
23/05/2024
|
Umedsing
|
1736004083WL012357
|
Umedsing
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Umedsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
CHAURAI
|
MP-36-004-083-001/129
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190707
|
23/05/2024
|
Ramkresh
|
1736004083WL012357
|
Ramkresh
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-083-001/129-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190708
|
23/05/2024
|
deenesh
|
1736004083WL012357
|
deenesh
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
deenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-083-001/129-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190709
|
23/05/2024
|
parmila
|
1736004083WL012357
|
parmila
|
00089
|
CBIN0281814
|
450
|
450
|
Processed
|
29/05/2024
|
|
111936279
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-083-001/130
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190711
|
23/05/2024
|
Saroj Verma
|
1736004083WL012357
|
Saroj Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
SarojVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190712
|
23/05/2024
|
Babulal
|
1736004083WL012357
|
Babulal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190713
|
23/05/2024
|
Dinesh
|
1736004083WL012357
|
Dinesh
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-083-001/132-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190715
|
23/05/2024
|
Sushma
|
1736004083WL012357
|
Sushma
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-083-001/14-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190717
|
23/05/2024
|
ARJUN VERMA
|
1736004083WL012357
|
ARJUN VERMA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
ARJUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAURAI
|
MP-36-004-083-001/14-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190716
|
23/05/2024
|
Vinita
|
1736004083WL012357
|
Vinita
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-083-001/15-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190718
|
23/05/2024
|
BABITA
|
1736004083WL012357
|
BABITA
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-083-001/152-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190719
|
23/05/2024
|
Sakun
|
1736004083WL012357
|
Sakun
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-083-001/156-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190720
|
23/05/2024
|
Sangeeta
|
1736004083WL012357
|
Sangeeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-083-001/162
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190721
|
23/05/2024
|
balaram
|
1736004083WL012357
|
balaram
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-083-001/166
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190722
|
23/05/2024
|
Kebal
|
1736004083WL012357
|
Kebal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kebal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-083-001/166
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190723
|
23/05/2024
|
silvatee
|
1736004083WL012357
|
silvatee
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
silvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-083-001/166-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190724
|
23/05/2024
|
Janki
|
1736004083WL012357
|
Janki
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-083-001/169
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190725
|
23/05/2024
|
meena
|
1736004083WL012357
|
meena
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-083-001/169-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190727
|
23/05/2024
|
Mehtri
|
1736004083WL012357
|
Mehtri
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Mehtri
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-083-001/169-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190726
|
23/05/2024
|
raju
|
1736004083WL012357
|
raju
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-083-001/173
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190729
|
23/05/2024
|
dinesh
|
1736004083WL012357
|
dinesh
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-083-001/173
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190728
|
23/05/2024
|
Lekhram
|
1736004083WL012357
|
Lekhram
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
CHAURAI
|
MP-36-004-083-001/175
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190731
|
23/05/2024
|
jagvati
|
1736004083WL012357
|
jagvati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
jagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-083-001/178
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190732
|
23/05/2024
|
Kanchan
|
1736004083WL012357
|
Kanchan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-083-001/180
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190734
|
23/05/2024
|
Bhola
|
1736004083WL012357
|
Bhola
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAURAI
|
MP-36-004-083-001/189-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190736
|
23/05/2024
|
Buddilal
|
1736004083WL012357
|
Buddilal
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
Buddilal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-083-001/195
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190737
|
23/05/2024
|
Sunita
|
1736004083WL012357
|
Sunita
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-083-001/211-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190738
|
23/05/2024
|
laxman
|
1736004083WL012357
|
laxman
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-083-001/211-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190739
|
23/05/2024
|
Sivkumari
|
1736004083WL012357
|
Sivkumari
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190742
|
23/05/2024
|
Ramsila
|
1736004083WL012357
|
Ramsila
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramsila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190741
|
23/05/2024
|
Rupa
|
1736004083WL012357
|
Rupa
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-083-001/247-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190744
|
23/05/2024
|
Dilip verma
|
1736004083WL012357
|
Dilip verma
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
Dilipverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-083-001/248-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190746
|
23/05/2024
|
Premlal
|
1736004083WL012357
|
Premlal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
CHAURAI
|
MP-36-004-083-001/26
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190747
|
23/05/2024
|
MULCHAND
|
1736004083WL012357
|
MULCHAND
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-083-001/262
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190748
|
23/05/2024
|
Rajkanya
|
1736004083WL012357
|
Rajkanya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-083-001/275
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190750
|
23/05/2024
|
Ramraj
|
1736004083WL012357
|
Ramraj
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-083-001/275-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190752
|
23/05/2024
|
Jhuniya
|
1736004083WL012357
|
Jhuniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-083-001/277-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190754
|
23/05/2024
|
BHAGWATI
|
1736004083WL012357
|
BHAGWATI
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-083-001/277-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190753
|
23/05/2024
|
LALA
|
1736004083WL012357
|
LALA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
CHAURAI
|
MP-36-004-083-001/277-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190757
|
23/05/2024
|
Keval
|
1736004083WL012357
|
Keval
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Keval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
139
|
CHAURAI
|
MP-36-004-083-001/277-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190755
|
23/05/2024
|
MITHANIYA
|
1736004083WL012357
|
MITHANIYA
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
MITHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-083-001/281-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190758
|
23/05/2024
|
ranjna
|
1736004083WL012357
|
ranjna
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-083-001/288-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190759
|
23/05/2024
|
Hariom
|
1736004083WL012357
|
Hariom
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-083-001/29
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190760
|
23/05/2024
|
Harichand
|
1736004083WL012357
|
Harichand
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHAURAI
|
MP-36-004-083-001/30
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190762
|
23/05/2024
|
Jyavatee
|
1736004083WL012357
|
Jyavatee
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
Jyavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-083-001/30
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190761
|
23/05/2024
|
Shivnandan
|
1736004083WL012357
|
Shivnandan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shivnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-083-001/300-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190763
|
23/05/2024
|
Bhupendra
|
1736004083WL012357
|
Bhupendra
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-083-001/305-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190764
|
23/05/2024
|
DEVEND
|
1736004083WL012357
|
DEVEND
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
DEVEND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-083-001/305-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190765
|
23/05/2024
|
Sharmila
|
1736004083WL012357
|
Sharmila
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-083-001/306-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190766
|
23/05/2024
|
Ramkumar
|
1736004083WL012357
|
Ramkumar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-083-001/310-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190768
|
23/05/2024
|
Ramdas
|
1736004083WL012357
|
Ramdas
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-083-001/311
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190769
|
23/05/2024
|
Premvati
|
1736004083WL012357
|
Premvati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-083-001/311-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190770
|
23/05/2024
|
Sakun
|
1736004083WL012357
|
Sakun
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-083-001/312-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190771
|
23/05/2024
|
Kusmira
|
1736004083WL012357
|
Kusmira
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Kusmira
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-083-001/319-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190773
|
23/05/2024
|
Ramkumar
|
1736004083WL012357
|
Ramkumar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-083-001/325-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190775
|
23/05/2024
|
Sateesh Verma
|
1736004083WL012357
|
Sateesh Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
SateeshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-083-001/326-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190777
|
23/05/2024
|
Rajkanya verma
|
1736004083WL012357
|
Rajkanya verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkanyaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-083-001/326-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190776
|
23/05/2024
|
sivkumar Verma
|
1736004083WL012357
|
sivkumar Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
sivkumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-083-001/327-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190778
|
23/05/2024
|
Noorsingh Verma
|
1736004083WL012357
|
Noorsingh Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
NoorsinghVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-083-001/330-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190780
|
23/05/2024
|
Visal
|
1736004083WL012357
|
Visal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-083-001/332-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190782
|
23/05/2024
|
Ashilekha Verma
|
1736004083WL012357
|
Ashilekha Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
AshilekhaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAURAI
|
MP-36-004-083-001/332-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190781
|
23/05/2024
|
JAGANNATH VARMA
|
1736004083WL012357
|
JAGANNATH VARMA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
JAGANNATHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-083-001/332-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190783
|
23/05/2024
|
Manesh
|
1736004083WL012357
|
Manesh
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-083-001/333-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190784
|
23/05/2024
|
PAWAN VERMA
|
1736004083WL012357
|
PAWAN VERMA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
PAWANVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-083-001/333-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190785
|
23/05/2024
|
Rajkanya Verma
|
1736004083WL012357
|
Rajkanya Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajkanyaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHAURAI
|
MP-36-004-083-001/334-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190786
|
23/05/2024
|
Kanchan Verma
|
1736004083WL012357
|
Kanchan Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
KanchanVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHAURAI
|
MP-36-004-083-001/345-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190789
|
23/05/2024
|
Anil Verma
|
1736004083WL012357
|
Anil Verma
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
AnilVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-083-001/346-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190790
|
23/05/2024
|
Dolat Verma
|
1736004083WL012357
|
Dolat Verma
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
DolatVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHAURAI
|
MP-36-004-083-001/348-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190791
|
23/05/2024
|
Ramkumar
|
1736004083WL012357
|
Ramkumar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-083-001/374-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190793
|
23/05/2024
|
gyatree
|
1736004083WL012357
|
gyatree
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
gyatree
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
CHAURAI
|
MP-36-004-083-001/376-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190794
|
23/05/2024
|
Bablu
|
1736004083WL012357
|
Bablu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-083-001/377-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190796
|
23/05/2024
|
Ysoda
|
1736004083WL012357
|
Ysoda
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ysoda
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-083-001/378-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190797
|
23/05/2024
|
Saveeta
|
1736004083WL012357
|
Saveeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-083-001/378-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190798
|
23/05/2024
|
Sitaram
|
1736004083WL012357
|
Sitaram
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-083-001/39
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190800
|
23/05/2024
|
Sarsvatee
|
1736004083WL012357
|
Sarsvatee
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sarsvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-083-001/394
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190802
|
23/05/2024
|
Chamru
|
1736004083WL012357
|
Chamru
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Chamru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
175
|
CHAURAI
|
MP-36-004-083-001/394
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190803
|
23/05/2024
|
Ramvati
|
1736004083WL012357
|
Ramvati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
CHAURAI
|
MP-36-004-083-001/396
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190805
|
23/05/2024
|
geeta vishwakrma
|
1736004083WL012357
|
geeta vishwakrma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
geetavishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
CHAURAI
|
MP-36-004-083-001/396
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190804
|
23/05/2024
|
harram vishwakarma
|
1736004083WL012357
|
harram vishwakarma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
harramvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-083-001/398
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190807
|
23/05/2024
|
anu vishwakarma
|
1736004083WL012357
|
anu vishwakarma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
anuvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-083-001/398
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190806
|
23/05/2024
|
suresh vishwakarma
|
1736004083WL012357
|
suresh vishwakarma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
sureshvishwakarma
|
CANARA BANK(508532)
|
|
180
|
CHAURAI
|
MP-36-004-083-001/40-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190808
|
23/05/2024
|
VINITA
|
1736004083WL012357
|
VINITA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190810
|
23/05/2024
|
Seema
|
1736004083WL012357
|
Seema
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190809
|
23/05/2024
|
Yubraj yadav
|
1736004083WL012357
|
Yubraj yadav
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Yubrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
CHAURAI
|
MP-36-004-083-001/400
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190811
|
23/05/2024
|
Ramkresh Verma
|
1736004083WL012357
|
Ramkresh Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RamkreshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-083-001/408
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190813
|
23/05/2024
|
Ramkumar Verma
|
1736004083WL012357
|
Ramkumar Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RamkumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
CHAURAI
|
MP-36-004-083-001/41
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190815
|
23/05/2024
|
Sarla
|
1736004083WL012357
|
Sarla
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-083-001/417
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190817
|
23/05/2024
|
Bhagvandash
|
1736004083WL012357
|
Bhagvandash
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-083-001/417
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190818
|
23/05/2024
|
Sussila
|
1736004083WL012357
|
Sussila
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sussila
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
CHAURAI
|
MP-36-004-083-001/419
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190820
|
23/05/2024
|
Omprakashv
|
1736004083WL012357
|
Omprakashv
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Omprakashv
|
CANARA BANK(508532)
|
|
189
|
CHAURAI
|
MP-36-004-083-001/419
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190819
|
23/05/2024
|
Sarla Verma
|
1736004083WL012357
|
Sarla Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
SarlaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
CHAURAI
|
MP-36-004-083-001/423
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190821
|
23/05/2024
|
Sankardayal
|
1736004083WL012357
|
Sankardayal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sankardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
CHAURAI
|
MP-36-004-083-001/433
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190823
|
23/05/2024
|
Ganpati Verma
|
1736004083WL012357
|
Ganpati Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
GanpatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHAURAI
|
MP-36-004-083-001/437
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190825
|
23/05/2024
|
Bhuri Sulakhiya
|
1736004083WL012357
|
Bhuri Sulakhiya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
BhuriSulakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
CHAURAI
|
MP-36-004-083-001/438
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190827
|
23/05/2024
|
Roshni Verma
|
1736004083WL012357
|
Roshni Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RoshniVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
CHAURAI
|
MP-36-004-083-001/438
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190826
|
23/05/2024
|
Vipatlal Verma
|
1736004083WL012357
|
Vipatlal Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
VipatlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-083-001/455
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190831
|
23/05/2024
|
Mannu Lal Jamhore
|
1736004083WL012357
|
Mannu Lal Jamhore
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
MannuLalJamhore
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
CHAURAI
|
MP-36-004-083-001/456
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190832
|
23/05/2024
|
Indr Kumar Varma
|
1736004083WL012357
|
Indr Kumar Varma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
IndrKumarVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-083-001/456
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190833
|
23/05/2024
|
Rajkanya Verma
|
1736004083WL012357
|
Rajkanya Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajkanyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-083-001/457
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190834
|
23/05/2024
|
Rajni Verma
|
1736004083WL012357
|
Rajni Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajniVerma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
CHAURAI
|
MP-36-004-083-001/67-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190835
|
23/05/2024
|
Chaya
|
1736004083WL012357
|
Chaya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
CHAURAI
|
MP-36-004-083-001/70
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190837
|
23/05/2024
|
ramsing
|
1736004083WL012357
|
ramsing
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
CHAURAI
|
MP-36-004-083-001/70
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190838
|
23/05/2024
|
Vinita
|
1736004083WL012357
|
Vinita
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
CHAURAI
|
MP-36-004-083-001/70-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190839
|
23/05/2024
|
RAJU
|
1736004083WL012357
|
RAJU
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-083-001/70-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190840
|
23/05/2024
|
Ramkumari
|
1736004083WL012357
|
Ramkumari
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHAURAI
|
MP-36-004-083-001/70-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190842
|
23/05/2024
|
sandhya
|
1736004083WL012357
|
sandhya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
CHAURAI
|
MP-36-004-083-001/70-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190841
|
23/05/2024
|
vreandar
|
1736004083WL012357
|
vreandar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
vreandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-083-001/74
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190843
|
23/05/2024
|
Mahadev
|
1736004083WL012357
|
Mahadev
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
CHAURAI
|
MP-36-004-083-001/74
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190844
|
23/05/2024
|
Visarvati
|
1736004083WL012357
|
Visarvati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Visarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-083-001/75
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190846
|
23/05/2024
|
Anusuiya Verma
|
1736004083WL012357
|
Anusuiya Verma
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
AnusuiyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-083-001/75
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190845
|
23/05/2024
|
Rampal
|
1736004083WL012357
|
Rampal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHAURAI
|
MP-36-004-083-001/75-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190847
|
23/05/2024
|
gangaram
|
1736004083WL012357
|
gangaram
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
CHAURAI
|
MP-36-004-083-001/75-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190848
|
23/05/2024
|
sareeta
|
1736004083WL012357
|
sareeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
CHAURAI
|
MP-36-004-083-001/77
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190849
|
23/05/2024
|
Manglu
|
1736004083WL012357
|
Manglu
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
CHAURAI
|
MP-36-004-083-001/77-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190850
|
23/05/2024
|
PANCHAM YADAV
|
1736004083WL012357
|
PANCHAM YADAV
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
PANCHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
CHAURAI
|
MP-36-004-083-001/92-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190851
|
23/05/2024
|
savita
|
1736004083WL012357
|
savita
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
savita
|
BANK OF BARODA(606985)
|
|
215
|
CHAURAI
|
MP-36-004-083-001/92-C
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190852
|
23/05/2024
|
Seeta
|
1736004083WL012357
|
Seeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150858
|
150858
|
|
|
|
|
|
|
|
|
216
|
CHAURAI
|
MP-36-004-083-001/277-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190756
|
23/05/2024
|
ENDRKUMAR
|
1736004083WL012357
|
ENDRKUMAR
|
00089
|
CBIN0284370
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
ENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
217
|
CHAURAI
|
MP-36-004-002-001/101
(DHANORA)
|
1736004002NRG25230520240192827
|
23/05/2024
|
Kushum Verma
|
1736004002WL012480
|
Kushum Verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
KushumVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
CHAURAI
|
MP-36-004-002-001/111
(DHANORA)
|
1736004002NRG25230520240192828
|
23/05/2024
|
LAXMI
|
1736004002WL012480
|
LAXMI
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
CHAURAI
|
MP-36-004-002-001/115
(DHANORA)
|
1736004002NRG25230520240192829
|
23/05/2024
|
SAVITA VERMA
|
1736004002WL012480
|
SAVITA VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
SAVITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
CHAURAI
|
MP-36-004-002-001/115-A
(DHANORA)
|
1736004002NRG25230520240192830
|
23/05/2024
|
Arti Verma
|
1736004002WL012480
|
Arti Verma
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
ArtiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
CHAURAI
|
MP-36-004-002-001/12
(DHANORA)
|
1736004002NRG25230520240192831
|
23/05/2024
|
Sarla verma
|
1736004002WL012480
|
Sarla verma
|
00089
|
CBIN0284674
|
720
|
720
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sarlaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAURAI
|
MP-36-004-002-001/134
(DHANORA)
|
1736004002NRG25230520240192832
|
23/05/2024
|
MAMTA VERMA
|
1736004002WL012480
|
MAMTA VERMA
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
MAMTAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
CHAURAI
|
MP-36-004-002-001/134
(DHANORA)
|
1736004002NRG25230520240192833
|
23/05/2024
|
Shivkumari
|
1736004002WL012480
|
Shivkumari
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-002-001/16
(DHANORA)
|
1736004002NRG25230520240192834
|
23/05/2024
|
RAJO SATNAMI
|
1736004002WL012480
|
RAJO SATNAMI
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAJOSATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHAURAI
|
MP-36-004-002-001/267
(DHANORA)
|
1736004002NRG25230520240192835
|
23/05/2024
|
Sangeeta
|
1736004002WL012480
|
Sangeeta
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
CHAURAI
|
MP-36-004-002-001/274
(DHANORA)
|
1736004002NRG25230520240192836
|
23/05/2024
|
Margi
|
1736004002WL012480
|
Margi
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Margi
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
CHAURAI
|
MP-36-004-002-001/277
(DHANORA)
|
1736004002NRG25230520240192837
|
23/05/2024
|
Sarita
|
1736004002WL012480
|
Sarita
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-002-001/278-A
(DHANORA)
|
1736004002NRG25230520240192838
|
23/05/2024
|
Edavi Mansuri
|
1736004002WL012480
|
Edavi Mansuri
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
EdaviMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAURAI
|
MP-36-004-002-001/281-A
(DHANORA)
|
1736004002NRG25230520240192839
|
23/05/2024
|
RADHA VERMA
|
1736004002WL012480
|
RADHA VERMA
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
RADHAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHAURAI
|
MP-36-004-002-001/282-A
(DHANORA)
|
1736004002NRG25230520240192840
|
23/05/2024
|
rampyari
|
1736004002WL012480
|
rampyari
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHAURAI
|
MP-36-004-002-001/304
(DHANORA)
|
1736004002NRG25230520240192484
|
23/05/2024
|
GULKAN VARMA
|
1736004002WL012459
|
GULKAN VARMA
|
00089
|
CBIN0284674
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
GULKANVARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
232
|
CHAURAI
|
MP-36-004-002-001/305
(DHANORA)
|
1736004002NRG25230520240192841
|
23/05/2024
|
Baldayu
|
1736004002WL012480
|
Baldayu
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Baldayu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-002-001/40
(DHANORA)
|
1736004002NRG25230520240192842
|
23/05/2024
|
Usha
|
1736004002WL012480
|
Usha
|
00089
|
CBIN0284674
|
960
|
960
|
Processed
|
29/05/2024
|
|
111936279
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
CHAURAI
|
MP-36-004-002-001/44-A
(DHANORA)
|
1736004002NRG25230520240192843
|
23/05/2024
|
NASRAT
|
1736004002WL012480
|
NASRAT
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
NASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
CHAURAI
|
MP-36-004-002-001/44-A
(DHANORA)
|
1736004002NRG25230520240192844
|
23/05/2024
|
NOORJAAN
|
1736004002WL012480
|
NOORJAAN
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
NOORJAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
CHAURAI
|
MP-36-004-002-001/52
(DHANORA)
|
1736004002NRG25230520240192487
|
23/05/2024
|
Keval
|
1736004002WL012459
|
Keval
|
00089
|
CBIN0284674
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
Keval
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
CHAURAI
|
MP-36-004-002-001/54
(DHANORA)
|
1736004002NRG25230520240192846
|
23/05/2024
|
DURGA VERMA
|
1736004002WL012480
|
DURGA VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
DURGAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
CHAURAI
|
MP-36-004-002-001/56
(DHANORA)
|
1736004002NRG25230520240192847
|
23/05/2024
|
SANTOSHI VERMA
|
1736004002WL012480
|
SANTOSHI VERMA
|
00089
|
CBIN0284674
|
960
|
960
|
Processed
|
29/05/2024
|
|
111936279
|
|
SANTOSHIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
CHAURAI
|
MP-36-004-002-001/56-A
(DHANORA)
|
1736004002NRG25230520240192848
|
23/05/2024
|
Maya Verma
|
1736004002WL012480
|
Maya Verma
|
00089
|
CBIN0284674
|
960
|
960
|
Processed
|
29/05/2024
|
|
111936279
|
|
MayaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
CHAURAI
|
MP-36-004-002-001/60
(DHANORA)
|
1736004002NRG25230520240192849
|
23/05/2024
|
RAHESHKALI VERMA
|
1736004002WL012480
|
RAHESHKALI VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAHESHKALIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
CHAURAI
|
MP-36-004-002-001/63
(DHANORA)
|
1736004002NRG25230520240192850
|
23/05/2024
|
Govind
|
1736004002WL012480
|
Govind
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
CHAURAI
|
MP-36-004-002-001/63
(DHANORA)
|
1736004002NRG25230520240192851
|
23/05/2024
|
Vinod
|
1736004002WL012480
|
Vinod
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
CHAURAI
|
MP-36-004-002-001/63-A
(DHANORA)
|
1736004002NRG25230520240192852
|
23/05/2024
|
VILASHA
|
1736004002WL012480
|
VILASHA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
VILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
CHAURAI
|
MP-36-004-002-001/66
(DHANORA)
|
1736004002NRG25230520240192854
|
23/05/2024
|
Ganpati
|
1736004002WL012480
|
Ganpati
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ganpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHAURAI
|
MP-36-004-002-001/66
(DHANORA)
|
1736004002NRG25230520240192853
|
23/05/2024
|
Satyanarayan
|
1736004002WL012480
|
Satyanarayan
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
CHAURAI
|
MP-36-004-002-001/66-A
(DHANORA)
|
1736004002NRG25230520240192856
|
23/05/2024
|
MANISHA VERMA
|
1736004002WL012480
|
MANISHA VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
MANISHAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
CHAURAI
|
MP-36-004-002-001/67
(DHANORA)
|
1736004002NRG25230520240192857
|
23/05/2024
|
PARVATI BAI
|
1736004002WL012480
|
PARVATI BAI
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
CHAURAI
|
MP-36-004-002-001/73-A
(DHANORA)
|
1736004002NRG25230520240192488
|
23/05/2024
|
Rajkumar
|
1736004002WL012459
|
Rajkumar
|
00089
|
CBIN0284674
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
CHAURAI
|
MP-36-004-002-001/77-A
(DHANORA)
|
1736004002NRG25230520240192859
|
23/05/2024
|
Aashik
|
1736004002WL012480
|
Aashik
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Aashik
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
CHAURAI
|
MP-36-004-002-001/77-A
(DHANORA)
|
1736004002NRG25230520240192860
|
23/05/2024
|
ISLAMBEE MANSURI
|
1736004002WL012480
|
ISLAMBEE MANSURI
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
ISLAMBEEMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25230520240192861
|
23/05/2024
|
Bhagrathi
|
1736004002WL012480
|
Bhagrathi
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25230520240192863
|
23/05/2024
|
JALDHARA VERMA
|
1736004002WL012480
|
JALDHARA VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
JALDHARAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHAURAI
|
MP-36-004-002-001/84-A
(DHANORA)
|
1736004002NRG25230520240192862
|
23/05/2024
|
Siyaram
|
1736004002WL012480
|
Siyaram
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
CHAURAI
|
MP-36-004-002-001/84-B
(DHANORA)
|
1736004002NRG25230520240192864
|
23/05/2024
|
BABITA VERMA
|
1736004002WL012480
|
BABITA VERMA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
BABITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
CHAURAI
|
MP-36-004-002-001/84-B
(DHANORA)
|
1736004002NRG25230520240192865
|
23/05/2024
|
MONIKA
|
1736004002WL012480
|
MONIKA
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHAURAI
|
MP-36-004-002-001/9
(DHANORA)
|
1736004002NRG25230520240192866
|
23/05/2024
|
Saroj
|
1736004002WL012480
|
Saroj
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
CHAURAI
|
MP-36-004-002-001/96
(DHANORA)
|
1736004002NRG25230520240192867
|
23/05/2024
|
Aasharam
|
1736004002WL012480
|
Aasharam
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
CHAURAI
|
MP-36-004-002-001/96
(DHANORA)
|
1736004002NRG25230520240192868
|
23/05/2024
|
RANI
|
1736004002WL012480
|
RANI
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57903
|
57903
|
|
|
|
|
|
|
|
|
259
|
CHAURAI
|
MP-36-004-012-002/588
(JAMUNIYA)
|
1736004012NRG25220520240189571
|
23/05/2024
|
NEETU SANODIYA
|
1736004012WL012305
|
NEETU SANODIYA
|
00165
|
IBKL0001561
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
NEETUSANODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
260
|
CHAURAI
|
MP-36-004-033-001/574-C
(JHILMILI)
|
1736004033NRG25230520240190584
|
23/05/2024
|
gayatri
|
1736004033WL012351
|
gayatri
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
261
|
CHAURAI
|
MP-36-004-033-001/989-C
(JHILMILI)
|
1736004033NRG25230520240190588
|
23/05/2024
|
KANIJA
|
1736004033WL012351
|
KANIJA
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
KANIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
262
|
CHAURAI
|
MP-36-004-012-003/325
(JAMUNIYA)
|
1736004012NRG25220520240189579
|
23/05/2024
|
Beniram Sanodiya
|
1736004012WL012305
|
Beniram Sanodiya
|
00354
|
PUNB0049000
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
BeniramSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
CHAURAI
|
MP-36-004-012-003/581
(JAMUNIYA)
|
1736004012NRG25220520240189587
|
23/05/2024
|
AVDHESH KUMAR SANODIYA
|
1736004012WL012305
|
AVDHESH KUMAR SANODIYA
|
00354
|
PUNB0049000
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
AVDHESHKUMARSANODIYA
|
CANARA BANK(508532)
|
|
264
|
CHAURAI
|
MP-36-004-012-003/581
(JAMUNIYA)
|
1736004012NRG25220520240189588
|
23/05/2024
|
PRIYANKA SANODIYA
|
1736004012WL012305
|
PRIYANKA SANODIYA
|
00354
|
PUNB0049000
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
PRIYANKASANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
265
|
CHAURAI
|
MP-36-004-012-002/560
(JAMUNIYA)
|
1736004012NRG25220520240189564
|
23/05/2024
|
PARASARAM SANODIYA
|
1736004012WL012305
|
PARASARAM SANODIYA
|
00354
|
PUNB0690200
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
PARASARAMSANODIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
266
|
CHAURAI
|
MP-36-004-002-001/73
(DHANORA)
|
1736004002NRG25230520240192858
|
23/05/2024
|
ANGURI BAI VERMA
|
1736004002WL012480
|
ANGURI BAI VERMA
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
ANGURIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAURAI
|
MP-36-004-010-001/10-A
(GOPALPUR)
|
1736004010NRG25220520240190315
|
23/05/2024
|
Anju Sahu
|
1736004010WL012331
|
Anju Sahu
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAURAI
|
MP-36-004-010-001/16
(GOPALPUR)
|
1736004010NRG25220520240190326
|
23/05/2024
|
Anita
|
1736004010WL012331
|
Anita
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25220520240190332
|
23/05/2024
|
Seema
|
1736004010WL012331
|
Seema
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAURAI
|
MP-36-004-010-001/402
(GOPALPUR)
|
1736004010NRG25220520240190346
|
23/05/2024
|
Suresh
|
1736004010WL012331
|
Suresh
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAURAI
|
MP-36-004-010-001/422-A
(GOPALPUR)
|
1736004010NRG25220520240190350
|
23/05/2024
|
santoshi vishwakarma
|
1736004010WL012331
|
santoshi vishwakarma
|
00415
|
SBIN0004218
|
211
|
211
|
Processed
|
29/05/2024
|
|
111936279
|
|
santoshivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAURAI
|
MP-36-004-010-001/423-C
(GOPALPUR)
|
1736004010NRG25220520240190354
|
23/05/2024
|
Himmat
|
1736004010WL012331
|
Himmat
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAURAI
|
MP-36-004-010-001/58
(GOPALPUR)
|
1736004010NRG25220520240190355
|
23/05/2024
|
neha
|
1736004010WL012331
|
neha
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25220520240190359
|
23/05/2024
|
Nasroon khan
|
1736004010WL012331
|
Nasroon khan
|
00415
|
SBIN0004218
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Nasroonkhan
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAURAI
|
MP-36-004-012-001/503
(JAMUNIYA)
|
1736004012NRG25220520240189538
|
23/05/2024
|
PANKAJ VISHWAKARMA
|
1736004012WL012305
|
PANKAJ VISHWAKARMA
|
00415
|
SBIN0004218
|
808
|
808
|
Processed
|
29/05/2024
|
|
111936279
|
|
PANKAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG25220520240189576
|
23/05/2024
|
Shrikrishan
|
1736004012WL012305
|
Shrikrishan
|
00415
|
SBIN0004218
|
808
|
808
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25230520240192926
|
23/05/2024
|
ADESHKUMARI
|
1736004013WL012494
|
ADESHKUMARI
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
ADESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25230520240192930
|
23/05/2024
|
Shyama
|
1736004013WL012496
|
Shyama
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAURAI
|
MP-36-004-017-001/309
(KHIRKHIRI)
|
1736004017NRG25230520240192355
|
23/05/2024
|
ARVIND
|
1736004017WL012454
|
ARVIND
|
00415
|
SBIN0004218
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAURAI
|
MP-36-004-017-002/199-A
(KHIRKHIRI)
|
1736004017NRG25230520240192358
|
23/05/2024
|
RUPA
|
1736004017WL012454
|
RUPA
|
00415
|
SBIN0004218
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAURAI
|
MP-36-004-017-002/200
(KHIRKHIRI)
|
1736004017NRG25230520240192360
|
23/05/2024
|
PRADEEP
|
1736004017WL012454
|
PRADEEP
|
00415
|
SBIN0004218
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAURAI
|
MP-36-004-017-002/203
(KHIRKHIRI)
|
1736004017NRG25230520240192363
|
23/05/2024
|
SHIVKUMARI
|
1736004017WL012454
|
SHIVKUMARI
|
00415
|
SBIN0004218
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAURAI
|
MP-36-004-037-001/117
(JHIRIYA)
|
1736004037NRG25230520240193995
|
23/05/2024
|
HARI PRASAD
|
1736004037WL012578
|
HARI PRASAD
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
HARIPRASAD
|
YES BANK(607223)
|
|
284
|
CHAURAI
|
MP-36-004-037-001/117
(JHIRIYA)
|
1736004037NRG25230520240193996
|
23/05/2024
|
SUNITA
|
1736004037WL012578
|
SUNITA
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAURAI
|
MP-36-004-037-002/305
(JHIRIYA)
|
1736004037NRG25230520240194002
|
23/05/2024
|
ARTI VERMA
|
1736004037WL012578
|
ARTI VERMA
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
ARTIVERMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAURAI
|
MP-36-004-064-001/108-A
(PARSOLI)
|
1736004064NRG25230520240193472
|
23/05/2024
|
sahasram raghuwanshi
|
1736004064WL012552
|
sahasram raghuwanshi
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
sahasramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHAURAI
|
MP-36-004-064-002/435
(PARSOLI)
|
1736004064NRG25230520240193480
|
23/05/2024
|
shivam
|
1736004064WL012552
|
shivam
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHAURAI
|
MP-36-004-083-001/130
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190710
|
23/05/2024
|
Sangeeta
|
1736004083WL012357
|
Sangeeta
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAURAI
|
MP-36-004-083-001/132-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190714
|
23/05/2024
|
kanya Verma
|
1736004083WL012357
|
kanya Verma
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
kanyaVerma
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAURAI
|
MP-36-004-083-001/189-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190735
|
23/05/2024
|
Anita
|
1736004083WL012357
|
Anita
|
00415
|
SBIN0004218
|
225
|
225
|
Processed
|
29/05/2024
|
|
111936279
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAURAI
|
MP-36-004-083-001/265-B
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190749
|
23/05/2024
|
ANUSUIYA
|
1736004083WL012357
|
ANUSUIYA
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAURAI
|
MP-36-004-083-001/275
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190751
|
23/05/2024
|
Pramila
|
1736004083WL012357
|
Pramila
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAURAI
|
MP-36-004-083-001/306-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190767
|
23/05/2024
|
Kalpana Verma
|
1736004083WL012357
|
Kalpana Verma
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
KalpanaVerma
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAURAI
|
MP-36-004-083-001/319-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190774
|
23/05/2024
|
Savitri
|
1736004083WL012357
|
Savitri
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAURAI
|
MP-36-004-083-001/364-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190792
|
23/05/2024
|
Mona
|
1736004083WL012357
|
Mona
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAURAI
|
MP-36-004-083-001/376-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190795
|
23/05/2024
|
Vedvatee
|
1736004083WL012357
|
Vedvatee
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Vedvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAURAI
|
MP-36-004-083-001/381-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190799
|
23/05/2024
|
Saroj
|
1736004083WL012357
|
Saroj
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAURAI
|
MP-36-004-083-001/39
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190801
|
23/05/2024
|
Sharmila
|
1736004083WL012357
|
Sharmila
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAURAI
|
MP-36-004-083-001/400
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190812
|
23/05/2024
|
Radha
|
1736004083WL012357
|
Radha
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAURAI
|
MP-36-004-083-001/408
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190814
|
23/05/2024
|
Rosni Verma
|
1736004083WL012357
|
Rosni Verma
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RosniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHAURAI
|
MP-36-004-083-001/412
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190816
|
23/05/2024
|
Laxminarayan Namdev
|
1736004083WL012357
|
Laxminarayan Namdev
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
LaxminarayanNamdev
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAURAI
|
MP-36-004-083-001/444
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190829
|
23/05/2024
|
Agma
|
1736004083WL012357
|
Agma
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Agma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHAURAI
|
MP-36-004-083-001/444
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190828
|
23/05/2024
|
Chaitram
|
1736004083WL012357
|
Chaitram
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHAURAI
|
MP-36-004-083-001/67-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190836
|
23/05/2024
|
Khusbu
|
1736004083WL012357
|
Khusbu
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48292
|
48292
|
|
|
|
|
|
|
|
|
305
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25220520240190353
|
23/05/2024
|
ramlali dehariya
|
1736004010WL012331
|
ramlali dehariya
|
00415
|
SBIN0030240
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
111936279
|
|
ramlalidehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
306
|
CHAURAI
|
MP-36-004-012-001/561
(JAMUNIYA)
|
1736004012NRG25220520240189539
|
23/05/2024
|
PREETI SANODIYA
|
1736004012WL012305
|
PREETI SANODIYA
|
00468
|
UBIN0570664
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
PREETISANODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
307
|
CHAURAI
|
MP-36-004-064-002/383-A
(PARSOLI)
|
1736004064NRG25230520240193478
|
23/05/2024
|
Chamru
|
1736004064WL012552
|
Chamru
|
00555
|
YESB0000521
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
Chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
308
|
CHAURAI
|
MP-36-004-002-001/1-A
(DHANORA)
|
1736004002NRG25230520240192826
|
23/05/2024
|
KAVITA SATNAMI
|
1736004002WL012480
|
KAVITA SATNAMI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
KAVITASATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHAURAI
|
MP-36-004-002-001/49
(DHANORA)
|
1736004002NRG25230520240192845
|
23/05/2024
|
Bhurmali Verma
|
1736004002WL012480
|
Bhurmali Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111936279
|
|
BhurmaliVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHAURAI
|
MP-36-004-002-001/66-A
(DHANORA)
|
1736004002NRG25230520240192855
|
23/05/2024
|
SANTRAM VERMA
|
1736004002WL012480
|
SANTRAM VERMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111936279
|
|
SANTRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHAURAI
|
MP-36-004-002-001/82
(DHANORA)
|
1736004002NRG25230520240192489
|
23/05/2024
|
VIDYA VERMA
|
1736004002WL012459
|
VIDYA VERMA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
VIDYAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHAURAI
|
MP-36-004-012-002/184
(JAMUNIYA)
|
1736004012NRG25220520240189549
|
23/05/2024
|
Rekha Sanodiya
|
1736004012WL012305
|
Rekha Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RekhaSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHAURAI
|
MP-36-004-012-002/549
(JAMUNIYA)
|
1736004012NRG25220520240189561
|
23/05/2024
|
Tamsingh Sanodiya
|
1736004012WL012305
|
Tamsingh Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
TamsinghSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHAURAI
|
MP-36-004-012-002/551
(JAMUNIYA)
|
1736004012NRG25220520240189563
|
23/05/2024
|
Poonam Bais
|
1736004012WL012305
|
Poonam Bais
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
PoonamBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHAURAI
|
MP-36-004-012-002/582
(JAMUNIYA)
|
1736004012NRG25220520240189568
|
23/05/2024
|
Krishna Bai Sanodiya
|
1736004012WL012305
|
Krishna Bai Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
KrishnaBaiSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHAURAI
|
MP-36-004-012-002/600
(JAMUNIYA)
|
1736004012NRG25220520240189572
|
23/05/2024
|
Ramkumar Sanodiya
|
1736004012WL012305
|
Ramkumar Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RamkumarSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAURAI
|
MP-36-004-012-003/597
(JAMUNIYA)
|
1736004012NRG25220520240189593
|
23/05/2024
|
Roshni Sanodiya
|
1736004012WL012305
|
Roshni Sanodiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
RoshniSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHAURAI
|
MP-36-004-013-001/217-A
(BIJHAWADA)
|
1736004013NRG25230520240192932
|
23/05/2024
|
Aakash Kahar
|
1736004013WL012498
|
Aakash Kahar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
AakashKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHAURAI
|
MP-36-004-013-001/217-A
(BIJHAWADA)
|
1736004013NRG25230520240192933
|
23/05/2024
|
Keerti Kahar
|
1736004013WL012498
|
Keerti Kahar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
KeertiKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25230520240192907
|
23/05/2024
|
Ashish Bharti
|
1736004013WL012487
|
Ashish Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
AshishBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHAURAI
|
MP-36-004-013-001/86
(BIJHAWADA)
|
1736004013NRG25230520240192895
|
23/05/2024
|
RAMKALI
|
1736004013WL012485
|
RAMKALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHAURAI
|
MP-36-004-033-001/173-C
(JHILMILI)
|
1736004033NRG25230520240190567
|
23/05/2024
|
AMAN KAHAR
|
1736004033WL012350
|
AMAN KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
AMANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHAURAI
|
MP-36-004-033-001/232-B
(JHILMILI)
|
1736004033NRG25230520240190579
|
23/05/2024
|
Pooja kahar
|
1736004033WL012351
|
Pooja kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
Poojakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAURAI
|
MP-36-004-033-001/287-A
(JHILMILI)
|
1736004033NRG25230520240190569
|
23/05/2024
|
PRASHANT
|
1736004033WL012350
|
PRASHANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHAURAI
|
MP-36-004-033-001/332-B
(JHILMILI)
|
1736004033NRG25230520240190580
|
23/05/2024
|
vinita jain
|
1736004033WL012351
|
vinita jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
vinitajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHAURAI
|
MP-36-004-033-001/350-B
(JHILMILI)
|
1736004033NRG25230520240190581
|
23/05/2024
|
anil kumar
|
1736004033WL012351
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHAURAI
|
MP-36-004-033-001/353-B
(JHILMILI)
|
1736004033NRG25230520240190582
|
23/05/2024
|
arun kumar jain
|
1736004033WL012351
|
arun kumar jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
arunkumarjain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
CHAURAI
|
MP-36-004-033-001/567-C
(JHILMILI)
|
1736004033NRG25230520240190570
|
23/05/2024
|
AMIT KAHAR
|
1736004033WL012350
|
AMIT KAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
AMITKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHAURAI
|
MP-36-004-033-001/611-B
(JHILMILI)
|
1736004033NRG25230520240190571
|
23/05/2024
|
umesh kahar
|
1736004033WL012350
|
umesh kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
umeshkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAURAI
|
MP-36-004-033-001/614-B
(JHILMILI)
|
1736004033NRG25230520240190573
|
23/05/2024
|
Shobhit kahar
|
1736004033WL012350
|
Shobhit kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
Shobhitkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHAURAI
|
MP-36-004-064-001/476
(PARSOLI)
|
1736004064NRG25230520240193473
|
23/05/2024
|
shyamkali sahu
|
1736004064WL012552
|
shyamkali sahu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
111936279
|
|
shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHAURAI
|
MP-36-004-083-001/175
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190730
|
23/05/2024
|
siyaram
|
1736004083WL012357
|
siyaram
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
111936279
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAURAI
|
MP-36-004-083-001/18-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190733
|
23/05/2024
|
Branda
|
1736004083WL012357
|
Branda
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Branda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHAURAI
|
MP-36-004-083-001/245-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190743
|
23/05/2024
|
Sampat Varma
|
1736004083WL012357
|
Sampat Varma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
SampatVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHAURAI
|
MP-36-004-083-001/327-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190779
|
23/05/2024
|
Rekha Verma
|
1736004083WL012357
|
Rekha Verma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
RekhaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHAURAI
|
MP-36-004-083-001/339-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190787
|
23/05/2024
|
Rambharosh verma
|
1736004083WL012357
|
Rambharosh verma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rambharoshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHAURAI
|
MP-36-004-083-001/339-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190788
|
23/05/2024
|
Visram Verma
|
1736004083WL012357
|
Visram Verma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
29/05/2024
|
|
111936279
|
|
VisramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHAURAI
|
MP-36-004-083-001/429
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190822
|
23/05/2024
|
Urmila Verma
|
1736004083WL012357
|
Urmila Verma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
UrmilaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAURAI
|
MP-36-004-083-001/434
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190824
|
23/05/2024
|
Abhishekh Verma
|
1736004083WL012357
|
Abhishekh Verma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
AbhishekhVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAURAI
|
MP-36-004-083-001/445
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190830
|
23/05/2024
|
Kanchan Verma
|
1736004083WL012357
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
KanchanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43761
|
43761
|
|
|
|
|
|
|
|
|
341
|
CHAURAI
|
MP-36-004-002-001/304
(DHANORA)
|
1736004002NRG25230520240192485
|
23/05/2024
|
SARITA GULKAN VERMA
|
1736004002WL012459
|
SARITA GULKAN VERMA
|
00697
|
BKID0MG8013
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111936279
|
|
SARITAGULKANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
CHAURAI
|
MP-36-004-033-001/147-C
(JHILMILI)
|
1736004033NRG25230520240190565
|
23/05/2024
|
lalit
|
1736004033WL012350
|
lalit
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
CHAURAI
|
MP-36-004-033-001/363-B
(JHILMILI)
|
1736004033NRG25230520240190583
|
23/05/2024
|
pooja jan
|
1736004033WL012351
|
pooja jan
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
poojajan
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
CHAURAI
|
MP-36-004-033-001/612-B
(JHILMILI)
|
1736004033NRG25230520240190572
|
23/05/2024
|
Mamta kahar
|
1736004033WL012350
|
Mamta kahar
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
Mamtakahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
CHAURAI
|
MP-36-004-033-001/675-B
(JHILMILI)
|
1736004033NRG25230520240190574
|
23/05/2024
|
samina
|
1736004033WL012350
|
samina
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
samina
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
CHAURAI
|
MP-36-004-033-001/825-B
(JHILMILI)
|
1736004033NRG25230520240190575
|
23/05/2024
|
manju
|
1736004033WL012350
|
manju
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
347
|
CHAURAI
|
MP-36-004-010-001/124
(GOPALPUR)
|
1736004010NRG25220520240190317
|
23/05/2024
|
Sunita
|
1736004010WL012331
|
Sunita
|
00697
|
BKID0MG8015
|
633
|
633
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25220520240190328
|
23/05/2024
|
Anni yadav
|
1736004010WL012331
|
Anni yadav
|
00697
|
BKID0MG8015
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
Anniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25220520240190327
|
23/05/2024
|
Sohan Yadav
|
1736004010WL012331
|
Sohan Yadav
|
00697
|
BKID0MG8015
|
1266
|
1266
|
Processed
|
29/05/2024
|
|
111936279
|
|
SohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHAURAI
|
MP-36-004-012-002/169a
(JAMUNIYA)
|
1736004012NRG25220520240189543
|
23/05/2024
|
Dayanand Agnihotri
|
1736004012WL012305
|
Dayanand Agnihotri
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
DayanandAgnihotri
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
CHAURAI
|
MP-36-004-012-002/175-A
(JAMUNIYA)
|
1736004012NRG25220520240189546
|
23/05/2024
|
Rajkumar sanodiya
|
1736004012WL012305
|
Rajkumar sanodiya
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajkumarsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
CHAURAI
|
MP-36-004-012-002/531
(JAMUNIYA)
|
1736004012NRG25220520240189558
|
23/05/2024
|
Rajjo sanodiya
|
1736004012WL012305
|
Rajjo sanodiya
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rajjosanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHAURAI
|
MP-36-004-012-002/531
(JAMUNIYA)
|
1736004012NRG25220520240189557
|
23/05/2024
|
Rupram sanodiya
|
1736004012WL012305
|
Rupram sanodiya
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rupramsanodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
CHAURAI
|
MP-36-004-012-003/1-C
(JAMUNIYA)
|
1736004012NRG25220520240189573
|
23/05/2024
|
Nandu Yadav
|
1736004012WL012305
|
Nandu Yadav
|
00697
|
BKID0MG8015
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
111936279
|
|
NanduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
CHAURAI
|
MP-36-004-012-003/541
(JAMUNIYA)
|
1736004012NRG25220520240189585
|
23/05/2024
|
Anil vishwakarma
|
1736004012WL012305
|
Anil vishwakarma
|
00697
|
BKID0MG8015
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
Anilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25230520240192912
|
23/05/2024
|
Girja
|
1736004013WL012491
|
Girja
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25230520240192925
|
23/05/2024
|
RAMBHAROSH BHARTI
|
1736004013WL012494
|
RAMBHAROSH BHARTI
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
RAMBHAROSHBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25230520240192906
|
23/05/2024
|
Raju Bharti
|
1736004013WL012487
|
Raju Bharti
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25230520240192893
|
23/05/2024
|
Ashok
|
1736004013WL012484
|
Ashok
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25230520240192894
|
23/05/2024
|
Durga
|
1736004013WL012484
|
Durga
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
CHAURAI
|
MP-36-004-017-002/199
(KHIRKHIRI)
|
1736004017NRG25230520240192356
|
23/05/2024
|
Ratiram
|
1736004017WL012454
|
Ratiram
|
00697
|
BKID0MG8015
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
CHAURAI
|
MP-36-004-017-002/199
(KHIRKHIRI)
|
1736004017NRG25230520240192357
|
23/05/2024
|
tarawati
|
1736004017WL012454
|
tarawati
|
00697
|
BKID0MG8015
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
CHAURAI
|
MP-36-004-017-002/200
(KHIRKHIRI)
|
1736004017NRG25230520240192359
|
23/05/2024
|
Sangeeta
|
1736004017WL012454
|
Sangeeta
|
00697
|
BKID0MG8015
|
900
|
900
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
CHAURAI
|
MP-36-004-017-002/202
(KHIRKHIRI)
|
1736004017NRG25230520240192361
|
23/05/2024
|
Ramdayal
|
1736004017WL012454
|
Ramdayal
|
00697
|
BKID0MG8015
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
CHAURAI
|
MP-36-004-017-002/202
(KHIRKHIRI)
|
1736004017NRG25230520240192362
|
23/05/2024
|
Rekhabai
|
1736004017WL012454
|
Rekhabai
|
00697
|
BKID0MG8015
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
CHAURAI
|
MP-36-004-017-002/208
(KHIRKHIRI)
|
1736004017NRG25230520240192364
|
23/05/2024
|
Indra
|
1736004017WL012454
|
Indra
|
00697
|
BKID0MG8015
|
1575
|
1575
|
Processed
|
29/05/2024
|
|
111936279
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
367
|
CHAURAI
|
MP-36-004-012-003/578
(JAMUNIYA)
|
1736004012NRG25220520240189586
|
23/05/2024
|
Rajnish Soni
|
1736004012WL012305
|
Rajnish Soni
|
00697
|
BKID0MG8037
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
111936279
|
|
RajnishSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHAURAI
|
MP-36-004-037-001/45
(JHIRIYA)
|
1736004037NRG25230520240193997
|
23/05/2024
|
Mangalsingh
|
1736004037WL012578
|
Mangalsingh
|
00697
|
BKID0MG8037
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
CHAURAI
|
MP-36-004-037-001/45
(JHIRIYA)
|
1736004037NRG25230520240193998
|
23/05/2024
|
SANJAY VERMA
|
1736004037WL012578
|
SANJAY VERMA
|
00697
|
BKID0MG8037
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
111936279
|
|
SANJAYVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
CHAURAI
|
MP-36-004-064-002/163
(PARSOLI)
|
1736004064NRG25230520240193474
|
23/05/2024
|
GEETA
|
1736004064WL012552
|
GEETA
|
00697
|
BKID0MG8037
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHAURAI
|
MP-36-004-064-002/273
(PARSOLI)
|
1736004064NRG25230520240193475
|
23/05/2024
|
Sanwati
|
1736004064WL012552
|
Sanwati
|
00697
|
BKID0MG8037
|
205
|
205
|
Processed
|
29/05/2024
|
|
111936279
|
|
Sanwati
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAURAI
|
MP-36-004-064-002/342-A
(PARSOLI)
|
1736004064NRG25230520240193476
|
23/05/2024
|
sarita
|
1736004064WL012552
|
sarita
|
00697
|
BKID0MG8037
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAURAI
|
MP-36-004-064-002/435
(PARSOLI)
|
1736004064NRG25230520240193479
|
23/05/2024
|
tarabai
|
1736004064WL012552
|
tarabai
|
00697
|
BKID0MG8037
|
205
|
205
|
Processed
|
29/05/2024
|
|
111936279
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
374
|
CHAURAI
|
MP-36-004-083-001/216-A
(GUMGAONDAWAJHIR)
|
1736004083NRG25230520240190740
|
23/05/2024
|
JYOTI
|
1736004083WL012357
|
JYOTI
|
00697
|
BKID0MG8038
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
111936279
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
375
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25230520240192909
|
23/05/2024
|
Laxmichand
|
1736004013WL012489
|
Laxmichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHAURAI
|
MP-36-004-013-001/115-A
(BIJHAWADA)
|
1736004013NRG25230520240192928
|
23/05/2024
|
Babli bhari
|
1736004013WL012495
|
Babli bhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Bablibhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25230520240192911
|
23/05/2024
|
Heeralal
|
1736004013WL012491
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25230520240192923
|
23/05/2024
|
Dayaram
|
1736004013WL012493
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25230520240192924
|
23/05/2024
|
Galiya
|
1736004013WL012493
|
Galiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
111936279
|
|
Galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
CHAURAI
|
MP-36-004-033-001/122-B
(JHILMILI)
|
1736004033NRG25230520240190564
|
23/05/2024
|
iswardayal
|
1736004033WL012350
|
iswardayal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
iswardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
CHAURAI
|
MP-36-004-033-001/147-C
(JHILMILI)
|
1736004033NRG25230520240190566
|
23/05/2024
|
sarmila
|
1736004033WL012350
|
sarmila
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHAURAI
|
MP-36-004-033-001/836-B
(JHILMILI)
|
1736004033NRG25230520240190577
|
23/05/2024
|
balram
|
1736004033WL012350
|
balram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936279
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG25230520240193477
|
23/05/2024
|
Basaku
|
1736004064WL012552
|
Basaku
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
111936279
|
|
Basaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13339
|
13339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480767
|
480767
|
|
|
|
|
|
|
|