|
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-36-004-012-003/277
(JAMUNIYA)
|
1736004012NRG25010520240063875
|
01/05/2024
|
VIJAN
|
1736004012WL004374
|
VIJAN
|
00051
|
MAHB0000746
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
VIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHAURAI
|
MP-36-004-012-003/517
(JAMUNIYA)
|
1736004012NRG25010520240063880
|
01/05/2024
|
RAJENRA
|
1736004012WL004374
|
RAJENRA
|
00051
|
MAHB0000746
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
RAJENRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-012-003/579
(JAMUNIYA)
|
1736004012NRG25010520240063886
|
01/05/2024
|
Akhilesh
|
1736004012WL004374
|
Akhilesh
|
00051
|
MAHB0000746
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25010520240062793
|
01/05/2024
|
Ashok
|
1736004019WL004303
|
Ashok
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25010520240062794
|
01/05/2024
|
Ramrati Verma
|
1736004019WL004303
|
Ramrati Verma
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RamratiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25010520240062797
|
01/05/2024
|
Gurushanker
|
1736004019WL004303
|
Gurushanker
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25010520240062803
|
01/05/2024
|
Ramrajan Chndrwanshi
|
1736004019WL004303
|
Ramrajan Chndrwanshi
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RamrajanChndrwanshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-019-001/15-A
(THAVRI)
|
1736004019NRG25010520240062804
|
01/05/2024
|
Mukesh
|
1736004019WL004303
|
Mukesh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG25010520240062805
|
01/05/2024
|
Narendra
|
1736004019WL004303
|
Narendra
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/167
(THAVRI)
|
1736004019NRG25010520240062806
|
01/05/2024
|
Raghunath
|
1736004019WL004303
|
Raghunath
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25010520240062807
|
01/05/2024
|
kamlesh
|
1736004019WL004303
|
kamlesh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25010520240062813
|
01/05/2024
|
Hansu
|
1736004019WL004303
|
Hansu
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25010520240062814
|
01/05/2024
|
kala
|
1736004019WL004303
|
kala
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-019-001/390
(THAVRI)
|
1736004019NRG25010520240062818
|
01/05/2024
|
Rajesh Singh
|
1736004019WL004303
|
Rajesh Singh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RajeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-019-001/395
(THAVRI)
|
1736004019NRG25010520240062821
|
01/05/2024
|
Mohini Yadav
|
1736004019WL004303
|
Mohini Yadav
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAURAI
|
MP-36-004-019-001/398
(THAVRI)
|
1736004019NRG25010520240062823
|
01/05/2024
|
Anuj Thakur
|
1736004019WL004303
|
Anuj Thakur
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
AnujThakur
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25010520240062828
|
01/05/2024
|
Jaysingh
|
1736004019WL004303
|
Jaysingh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/71
(THAVRI)
|
1736004019NRG25010520240062830
|
01/05/2024
|
manglu
|
1736004019WL004303
|
manglu
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
manglu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG25010520240062831
|
01/05/2024
|
Rahesh
|
1736004019WL004303
|
Rahesh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rahesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25010520240062832
|
01/05/2024
|
Parasram
|
1736004019WL004303
|
Parasram
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/86
(THAVRI)
|
1736004019NRG25010520240062833
|
01/05/2024
|
Tijaya
|
1736004019WL004303
|
Tijaya
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Tijaya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/9
(THAVRI)
|
1736004019NRG25010520240062834
|
01/05/2024
|
Haresh
|
1736004019WL004303
|
Haresh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Haresh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/92
(THAVRI)
|
1736004019NRG25010520240062835
|
01/05/2024
|
Rajkumar
|
1736004019WL004303
|
Rajkumar
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/93
(THAVRI)
|
1736004019NRG25010520240062837
|
01/05/2024
|
Shyamnarayan
|
1736004019WL004303
|
Shyamnarayan
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Shyamnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAURAI
|
MP-36-004-019-003/271
(THAVRI)
|
1736004019NRG25010520240062839
|
01/05/2024
|
Asha
|
1736004019WL004303
|
Asha
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-019-003/282
(THAVRI)
|
1736004019NRG25010520240062841
|
01/05/2024
|
Arjun
|
1736004019WL004303
|
Arjun
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-019-003/282
(THAVRI)
|
1736004019NRG25010520240062840
|
01/05/2024
|
Durga
|
1736004019WL004303
|
Durga
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-019-003/312
(THAVRI)
|
1736004019NRG25010520240062843
|
01/05/2024
|
DEEPAK
|
1736004019WL004303
|
DEEPAK
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-019-003/315
(THAVRI)
|
1736004019NRG25010520240062845
|
01/05/2024
|
Nirasha
|
1736004019WL004303
|
Nirasha
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Nirasha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25010520240062847
|
01/05/2024
|
kavita
|
1736004019WL004303
|
kavita
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
31
|
CHAURAI
|
MP-36-004-014-001/23-D
(SALKHANI)
|
1736004014NRG25010520240063620
|
01/05/2024
|
Hemant Bharti
|
1736004014WL004358
|
Hemant Bharti
|
00078
|
CNRB0003005
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
HemantBharti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
CHAURAI
|
MP-36-004-012-002/194
(JAMUNIYA)
|
1736004012NRG25010520240063862
|
01/05/2024
|
devendra pathak
|
1736004012WL004374
|
devendra pathak
|
00078
|
CNRB0017742
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
devendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-012-002/551
(JAMUNIYA)
|
1736004012NRG25010520240063865
|
01/05/2024
|
DIGAMBAR
|
1736004012WL004374
|
DIGAMBAR
|
00078
|
CNRB0017742
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
DIGAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
34
|
CHAURAI
|
MP-36-004-040-001/238
(MORKHA)
|
1736004040NRG25300420240059208
|
01/05/2024
|
munsiram
|
1736004040WL003989
|
munsiram
|
00089
|
CBIN0280583
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
munsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
CHAURAI
|
MP-36-004-012-002/166
(JAMUNIYA)
|
1736004012NRG25010520240063858
|
01/05/2024
|
Suresh
|
1736004012WL004374
|
Suresh
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAURAI
|
MP-36-004-012-002/185-B
(JAMUNIYA)
|
1736004012NRG25010520240063860
|
01/05/2024
|
dhanaram
|
1736004012WL004374
|
dhanaram
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-012-002/191
(JAMUNIYA)
|
1736004012NRG25010520240063861
|
01/05/2024
|
Ramlakhan
|
1736004012WL004374
|
Ramlakhan
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-012-002/528
(JAMUNIYA)
|
1736004012NRG25010520240063863
|
01/05/2024
|
Rambharosh sanodiya
|
1736004012WL004374
|
Rambharosh sanodiya
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rambharoshsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-012-002/547
(JAMUNIYA)
|
1736004012NRG25010520240063864
|
01/05/2024
|
Madhusudan
|
1736004012WL004374
|
Madhusudan
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Madhusudan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-012-002/574
(JAMUNIYA)
|
1736004012NRG25010520240063867
|
01/05/2024
|
SHILA SHRIVAS
|
1736004012WL004374
|
SHILA SHRIVAS
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
SHILASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-012-003/244
(JAMUNIYA)
|
1736004012NRG25010520240063871
|
01/05/2024
|
mantabai
|
1736004012WL004374
|
mantabai
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
mantabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAURAI
|
MP-36-004-012-003/250
(JAMUNIYA)
|
1736004012NRG25010520240063872
|
01/05/2024
|
Deviparsad
|
1736004012WL004374
|
Deviparsad
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
Deviparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG25010520240063874
|
01/05/2024
|
Tulsi Yadav
|
1736004012WL004374
|
Tulsi Yadav
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
TulsiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-012-003/278
(JAMUNIYA)
|
1736004012NRG25010520240063876
|
01/05/2024
|
JAMAA
|
1736004012WL004374
|
JAMAA
|
00089
|
CBIN0280753
|
615
|
615
|
Processed
|
04/05/2024
|
|
646084005
|
|
JAMAA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-012-003/303
(JAMUNIYA)
|
1736004012NRG25010520240063878
|
01/05/2024
|
KAMLA SANODIYA
|
1736004012WL004374
|
KAMLA SANODIYA
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
KAMLASANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-012-003/303
(JAMUNIYA)
|
1736004012NRG25010520240063879
|
01/05/2024
|
Laxmi Sanodiya
|
1736004012WL004374
|
Laxmi Sanodiya
|
00089
|
CBIN0280753
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
LaxmiSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-012-003/517
(JAMUNIYA)
|
1736004012NRG25010520240063881
|
01/05/2024
|
LAXMI
|
1736004012WL004374
|
LAXMI
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG25010520240063883
|
01/05/2024
|
Champa sanodiya
|
1736004012WL004374
|
Champa sanodiya
|
00089
|
CBIN0280753
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
Champasanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-014-001/13
(SALKHANI)
|
1736004014NRG25010520240063632
|
01/05/2024
|
Rusum Bharti
|
1736004014WL004359
|
Rusum Bharti
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RusumBharti
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAURAI
|
MP-36-004-014-001/13-A
(SALKHANI)
|
1736004014NRG25010520240063727
|
01/05/2024
|
Abhilasha Bharti
|
1736004014WL004367
|
Abhilasha Bharti
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
AbhilashaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-014-001/23-A
(SALKHANI)
|
1736004014NRG25010520240063720
|
01/05/2024
|
Lata Bharti
|
1736004014WL004366
|
Lata Bharti
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
LataBharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHAURAI
|
MP-36-004-014-001/3
(SALKHANI)
|
1736004014NRG25010520240063621
|
01/05/2024
|
Sukhlal Bharti
|
1736004014WL004358
|
Sukhlal Bharti
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
SukhlalBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-014-001/3-B
(SALKHANI)
|
1736004014NRG25010520240063634
|
01/05/2024
|
Mohan
|
1736004014WL004359
|
Mohan
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-014-001/3-B
(SALKHANI)
|
1736004014NRG25010520240063635
|
01/05/2024
|
Sudha Bharti
|
1736004014WL004359
|
Sudha Bharti
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SudhaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-014-001/5-C
(SALKHANI)
|
1736004014NRG25010520240063725
|
01/05/2024
|
Avinash Bharti
|
1736004014WL004366
|
Avinash Bharti
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
AvinashBharti
|
INDUSIND BANK(607189)
|
|
56
|
CHAURAI
|
MP-36-004-019-001/117-A
(THAVRI)
|
1736004019NRG25010520240062800
|
01/05/2024
|
Neeraj
|
1736004019WL004303
|
Neeraj
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-019-001/132
(THAVRI)
|
1736004019NRG25010520240062802
|
01/05/2024
|
Sunita Chndrwanshi
|
1736004019WL004303
|
Sunita Chndrwanshi
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SunitaChndrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-019-001/385-A
(THAVRI)
|
1736004019NRG25010520240062815
|
01/05/2024
|
Sonam Yaduwanshi
|
1736004019WL004303
|
Sonam Yaduwanshi
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAURAI
|
MP-36-004-019-001/397
(THAVRI)
|
1736004019NRG25010520240062822
|
01/05/2024
|
Pradeep Verma
|
1736004019WL004303
|
Pradeep Verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
PradeepVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-019-001/65-B
(THAVRI)
|
1736004019NRG25010520240062826
|
01/05/2024
|
satish
|
1736004019WL004303
|
satish
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-019-001/92
(THAVRI)
|
1736004019NRG25010520240062836
|
01/05/2024
|
Anita
|
1736004019WL004303
|
Anita
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-019-003/315
(THAVRI)
|
1736004019NRG25010520240062844
|
01/05/2024
|
Gourishankar
|
1736004019WL004303
|
Gourishankar
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25010520240062848
|
01/05/2024
|
fulkumari
|
1736004019WL004303
|
fulkumari
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25010520240062849
|
01/05/2024
|
kuldeep
|
1736004019WL004303
|
kuldeep
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-023-001/101-D
(LOHARA)
|
1736004023NRG25300420240061645
|
01/05/2024
|
sulochana
|
1736004023WL004220
|
sulochana
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-023-001/102-A
(LOHARA)
|
1736004023NRG25300420240061646
|
01/05/2024
|
parbatee
|
1736004023WL004220
|
parbatee
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
parbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-023-001/117-A
(LOHARA)
|
1736004023NRG25300420240061596
|
01/05/2024
|
Abhayram
|
1736004023WL004218
|
Abhayram
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Abhayram
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAURAI
|
MP-36-004-023-001/123
(LOHARA)
|
1736004023NRG25300420240061648
|
01/05/2024
|
satkumar
|
1736004023WL004220
|
satkumar
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
satkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAURAI
|
MP-36-004-023-001/137
(LOHARA)
|
1736004023NRG25300420240061599
|
01/05/2024
|
shreeram
|
1736004023WL004218
|
shreeram
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-023-001/20-B
(LOHARA)
|
1736004023NRG25300420240061601
|
01/05/2024
|
ramshila
|
1736004023WL004218
|
ramshila
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-023-001/36-A
(LOHARA)
|
1736004023NRG25300420240061661
|
01/05/2024
|
Dashram Verma
|
1736004023WL004220
|
Dashram Verma
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
DashramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-023-001/366
(LOHARA)
|
1736004023NRG25300420240061603
|
01/05/2024
|
jamna
|
1736004023WL004218
|
jamna
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-023-001/411
(LOHARA)
|
1736004023NRG25300420240061666
|
01/05/2024
|
geeta
|
1736004023WL004220
|
geeta
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-023-001/57
(LOHARA)
|
1736004023NRG25300420240061674
|
01/05/2024
|
maya
|
1736004023WL004220
|
maya
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-023-001/57
(LOHARA)
|
1736004023NRG25300420240061673
|
01/05/2024
|
narayan
|
1736004023WL004220
|
narayan
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-023-001/84
(LOHARA)
|
1736004023NRG25300420240061683
|
01/05/2024
|
meera
|
1736004023WL004220
|
meera
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-023-001/88
(LOHARA)
|
1736004023NRG25300420240061686
|
01/05/2024
|
Ramskhi
|
1736004023WL004220
|
Ramskhi
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ramskhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAURAI
|
MP-36-004-023-001/88-A
(LOHARA)
|
1736004023NRG25300420240061687
|
01/05/2024
|
Akash
|
1736004023WL004220
|
Akash
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-023-002/233
(LOHARA)
|
1736004023NRG25300420240061695
|
01/05/2024
|
nolsing
|
1736004023WL004220
|
nolsing
|
00089
|
CBIN0280753
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
nolsing
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-040-001/1-A
(MORKHA)
|
1736004040NRG25300420240059159
|
01/05/2024
|
Ghanshyam
|
1736004040WL003987
|
Ghanshyam
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25300420240059160
|
01/05/2024
|
Manoj chandrawanshi
|
1736004040WL003987
|
Manoj chandrawanshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Manojchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-040-001/117
(MORKHA)
|
1736004040NRG25300420240059162
|
01/05/2024
|
naresh
|
1736004040WL003987
|
naresh
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-040-001/117
(MORKHA)
|
1736004040NRG25300420240059163
|
01/05/2024
|
suneeta
|
1736004040WL003987
|
suneeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-040-001/119
(MORKHA)
|
1736004040NRG25300420240059164
|
01/05/2024
|
rampuri
|
1736004040WL003987
|
rampuri
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
rampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25300420240059199
|
01/05/2024
|
Gopal Chandrawashi
|
1736004040WL003989
|
Gopal Chandrawashi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
GopalChandrawashi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25300420240059165
|
01/05/2024
|
madan
|
1736004040WL003987
|
madan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-040-001/124-C
(MORKHA)
|
1736004040NRG25300420240059166
|
01/05/2024
|
Mantoshi
|
1736004040WL003987
|
Mantoshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Mantoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25300420240059167
|
01/05/2024
|
amru
|
1736004040WL003987
|
amru
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25300420240059168
|
01/05/2024
|
Aneeta
|
1736004040WL003987
|
Aneeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25300420240059170
|
01/05/2024
|
Bhuri Yadav
|
1736004040WL003987
|
Bhuri Yadav
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
BhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25300420240059169
|
01/05/2024
|
Naval
|
1736004040WL003987
|
Naval
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Naval
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-040-001/134-B
(MORKHA)
|
1736004040NRG25300420240059171
|
01/05/2024
|
Priyanka
|
1736004040WL003987
|
Priyanka
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-040-001/134-C
(MORKHA)
|
1736004040NRG25300420240059172
|
01/05/2024
|
Anil
|
1736004040WL003987
|
Anil
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-040-001/161
(MORKHA)
|
1736004040NRG25300420240059173
|
01/05/2024
|
Raja
|
1736004040WL003987
|
Raja
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-040-001/161-A
(MORKHA)
|
1736004040NRG25300420240059174
|
01/05/2024
|
bABLI
|
1736004040WL003987
|
bABLI
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
bABLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAURAI
|
MP-36-004-040-001/165-A
(MORKHA)
|
1736004040NRG25300420240059175
|
01/05/2024
|
Dimak
|
1736004040WL003987
|
Dimak
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Dimak
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-040-001/165-B
(MORKHA)
|
1736004040NRG25300420240059176
|
01/05/2024
|
Jamuna Bai
|
1736004040WL003987
|
Jamuna Bai
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-040-001/168-C
(MORKHA)
|
1736004040NRG25300420240059177
|
01/05/2024
|
Subham
|
1736004040WL003987
|
Subham
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25300420240059178
|
01/05/2024
|
santram
|
1736004040WL003987
|
santram
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-040-001/18
(MORKHA)
|
1736004040NRG25300420240059202
|
01/05/2024
|
baheed
|
1736004040WL003989
|
baheed
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
baheed
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-040-001/180
(MORKHA)
|
1736004040NRG25300420240059203
|
01/05/2024
|
Priyanka
|
1736004040WL003989
|
Priyanka
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-040-001/192-D
(MORKHA)
|
1736004040NRG25300420240059205
|
01/05/2024
|
Sobhan
|
1736004040WL003989
|
Sobhan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-040-001/201
(MORKHA)
|
1736004040NRG25300420240059206
|
01/05/2024
|
Anita Chandrawanshi
|
1736004040WL003989
|
Anita Chandrawanshi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
AnitaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-040-001/201-B
(MORKHA)
|
1736004040NRG25300420240059207
|
01/05/2024
|
Rajkumar
|
1736004040WL003989
|
Rajkumar
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-040-001/263
(MORKHA)
|
1736004040NRG25300420240059209
|
01/05/2024
|
Cheti
|
1736004040WL003989
|
Cheti
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Cheti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-040-001/263-A
(MORKHA)
|
1736004040NRG25300420240059210
|
01/05/2024
|
Laxman
|
1736004040WL003989
|
Laxman
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-040-001/29
(MORKHA)
|
1736004040NRG25300420240059184
|
01/05/2024
|
Sarman
|
1736004040WL003988
|
Sarman
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-040-001/3-A
(MORKHA)
|
1736004040NRG25300420240059185
|
01/05/2024
|
Sakun Sanodea
|
1736004040WL003988
|
Sakun Sanodea
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
SakunSanodea
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-040-001/40
(MORKHA)
|
1736004040NRG25300420240059187
|
01/05/2024
|
basant
|
1736004040WL003988
|
basant
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-040-001/46
(MORKHA)
|
1736004040NRG25300420240059188
|
01/05/2024
|
noorsing
|
1736004040WL003988
|
noorsing
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
noorsing
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-040-001/46
(MORKHA)
|
1736004040NRG25300420240059189
|
01/05/2024
|
Roopbati
|
1736004040WL003988
|
Roopbati
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Roopbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-040-001/46-B
(MORKHA)
|
1736004040NRG25300420240059190
|
01/05/2024
|
Santkumari
|
1736004040WL003988
|
Santkumari
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-040-001/53
(MORKHA)
|
1736004040NRG25300420240059191
|
01/05/2024
|
saveeta
|
1736004040WL003988
|
saveeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
saveeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
CHAURAI
|
MP-36-004-040-001/54
(MORKHA)
|
1736004040NRG25300420240059192
|
01/05/2024
|
balakram
|
1736004040WL003988
|
balakram
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-040-001/54
(MORKHA)
|
1736004040NRG25300420240059193
|
01/05/2024
|
Vinod Nagotiya
|
1736004040WL003988
|
Vinod Nagotiya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
VinodNagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-040-001/64
(MORKHA)
|
1736004040NRG25300420240059195
|
01/05/2024
|
raghuveer
|
1736004040WL003988
|
raghuveer
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-040-001/64-B
(MORKHA)
|
1736004040NRG25300420240059196
|
01/05/2024
|
Sandhya
|
1736004040WL003988
|
Sandhya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG25300420240059198
|
01/05/2024
|
Mangaliya
|
1736004040WL003988
|
Mangaliya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG25300420240059197
|
01/05/2024
|
Raghubeer
|
1736004040WL003988
|
Raghubeer
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-062-001/150
(BAMHANI LALA)
|
1736004062NRG25290420240056502
|
01/05/2024
|
Ramkishor
|
1736004062WL003786
|
Ramkishor
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117323
|
117323
|
|
|
|
|
|
|
|
|
121
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25300420240059544
|
01/05/2024
|
pusiya
|
1736004075WL004005
|
pusiya
|
00089
|
CBIN0281814
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084005
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
CHAURAI
|
MP-36-004-031-002/250-B
(KERIYA)
|
1736004031NRG25010520240062746
|
01/05/2024
|
TUKARAM
|
1736004031WL004297
|
TUKARAM
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
TUKARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
CHAURAI
|
MP-36-004-012-003/540
(JAMUNIYA)
|
1736004012NRG25010520240063882
|
01/05/2024
|
Shivkumar Sanodiya
|
1736004012WL004374
|
Shivkumar Sanodiya
|
00177
|
IOBA0002959
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
ShivkumarSanodiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-012-002/560
(JAMUNIYA)
|
1736004012NRG25010520240063866
|
01/05/2024
|
PARASARAM SANODIYA
|
1736004012WL004374
|
PARASARAM SANODIYA
|
00354
|
PUNB0690200
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
PARASARAMSANODIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
125
|
CHAURAI
|
MP-36-004-014-001/322
(SALKHANI)
|
1736004014NRG25010520240063714
|
01/05/2024
|
Arun Bharti
|
1736004014WL004365
|
Arun Bharti
|
00354
|
PUNB0690200
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
ArunBharti
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAURAI
|
MP-36-004-019-001/394
(THAVRI)
|
1736004019NRG25010520240062820
|
01/05/2024
|
Preeti Lajwanshi
|
1736004019WL004303
|
Preeti Lajwanshi
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
PreetiLajwanshi
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25010520240062829
|
01/05/2024
|
Dharmendra Malvi
|
1736004019WL004303
|
Dharmendra Malvi
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
DharmendraMalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25300420240059200
|
01/05/2024
|
Vijay
|
1736004040WL003989
|
Vijay
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
129
|
CHAURAI
|
MP-36-004-012-003/264
(JAMUNIYA)
|
1736004012NRG25010520240063873
|
01/05/2024
|
Shrikrishan
|
1736004012WL004374
|
Shrikrishan
|
00415
|
SBIN0004218
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAURAI
|
MP-36-004-012-003/280-A
(JAMUNIYA)
|
1736004012NRG25010520240063877
|
01/05/2024
|
sahaspuri yadav
|
1736004012WL004374
|
sahaspuri yadav
|
00415
|
SBIN0004218
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
sahaspuriyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAURAI
|
MP-36-004-012-003/548
(JAMUNIYA)
|
1736004012NRG25010520240063885
|
01/05/2024
|
Jyoti yadav
|
1736004012WL004374
|
Jyoti yadav
|
00415
|
SBIN0004218
|
820
|
820
|
Processed
|
04/05/2024
|
|
646084005
|
|
Jyotiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAURAI
|
MP-36-004-014-001/23-C
(SALKHANI)
|
1736004014NRG25010520240063721
|
01/05/2024
|
Santkumar Bharti
|
1736004014WL004366
|
Santkumar Bharti
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
SantkumarBharti
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAURAI
|
MP-36-004-014-001/23-C
(SALKHANI)
|
1736004014NRG25010520240063722
|
01/05/2024
|
Suniya Bharti
|
1736004014WL004366
|
Suniya Bharti
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SuniyaBharti
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAURAI
|
MP-36-004-014-001/3
(SALKHANI)
|
1736004014NRG25010520240063622
|
01/05/2024
|
Sukro Bharti
|
1736004014WL004358
|
Sukro Bharti
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SukroBharti
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAURAI
|
MP-36-004-014-001/321
(SALKHANI)
|
1736004014NRG25010520240063626
|
01/05/2024
|
Sukhvati Bharti
|
1736004014WL004358
|
Sukhvati Bharti
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
SukhvatiBharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
CHAURAI
|
MP-36-004-014-001/323
(SALKHANI)
|
1736004014NRG25010520240063699
|
01/05/2024
|
Gopal Bharti
|
1736004014WL004364
|
Gopal Bharti
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
GopalBharti
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAURAI
|
MP-36-004-019-001/112-A
(THAVRI)
|
1736004019NRG25010520240062795
|
01/05/2024
|
Bando
|
1736004019WL004303
|
Bando
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Bando
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG25010520240062799
|
01/05/2024
|
suraj
|
1736004019WL004303
|
suraj
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25010520240062809
|
01/05/2024
|
Radha
|
1736004019WL004303
|
Radha
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAURAI
|
MP-36-004-019-001/174-A
(THAVRI)
|
1736004019NRG25010520240062810
|
01/05/2024
|
Mohan Kumar Nayak
|
1736004019WL004303
|
Mohan Kumar Nayak
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
MohanKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-019-001/177-A
(THAVRI)
|
1736004019NRG25010520240062811
|
01/05/2024
|
Bhagvati
|
1736004019WL004303
|
Bhagvati
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG25010520240062812
|
01/05/2024
|
Rajendra Yadav
|
1736004019WL004303
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-019-001/388-A
(THAVRI)
|
1736004019NRG25010520240062816
|
01/05/2024
|
Sonam
|
1736004019WL004303
|
Sonam
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-019-001/393
(THAVRI)
|
1736004019NRG25010520240062819
|
01/05/2024
|
Atul Thakur
|
1736004019WL004303
|
Atul Thakur
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
AtulThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-019-001/65-B
(THAVRI)
|
1736004019NRG25010520240062827
|
01/05/2024
|
Sandhya
|
1736004019WL004303
|
Sandhya
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-019-003/293-A
(THAVRI)
|
1736004019NRG25010520240062842
|
01/05/2024
|
satsh
|
1736004019WL004303
|
satsh
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
satsh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25010520240062846
|
01/05/2024
|
Jiyanlal
|
1736004019WL004303
|
Jiyanlal
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Jiyanlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-023-001/123
(LOHARA)
|
1736004023NRG25300420240061647
|
01/05/2024
|
santosh
|
1736004023WL004220
|
santosh
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-023-001/127
(LOHARA)
|
1736004023NRG25300420240061597
|
01/05/2024
|
shivram
|
1736004023WL004218
|
shivram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAURAI
|
MP-36-004-023-001/127-B
(LOHARA)
|
1736004023NRG25300420240061598
|
01/05/2024
|
balban
|
1736004023WL004218
|
balban
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-023-001/148
(LOHARA)
|
1736004023NRG25300420240061600
|
01/05/2024
|
mithun
|
1736004023WL004218
|
mithun
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-023-001/240-A
(LOHARA)
|
1736004023NRG25300420240061650
|
01/05/2024
|
anita
|
1736004023WL004220
|
anita
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-023-001/240-A
(LOHARA)
|
1736004023NRG25300420240061649
|
01/05/2024
|
Sumarlal
|
1736004023WL004220
|
Sumarlal
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-023-001/243-A
(LOHARA)
|
1736004023NRG25300420240061602
|
01/05/2024
|
basodhi
|
1736004023WL004218
|
basodhi
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
basodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAURAI
|
MP-36-004-023-001/243-A
(LOHARA)
|
1736004023NRG25300420240061651
|
01/05/2024
|
Srmila
|
1736004023WL004220
|
Srmila
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Srmila
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAURAI
|
MP-36-004-023-001/32
(LOHARA)
|
1736004023NRG25300420240061652
|
01/05/2024
|
kubir
|
1736004023WL004220
|
kubir
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
kubir
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-023-001/32-B
(LOHARA)
|
1736004023NRG25300420240061653
|
01/05/2024
|
priyakna
|
1736004023WL004220
|
priyakna
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
priyakna
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-023-001/343
(LOHARA)
|
1736004023NRG25300420240061655
|
01/05/2024
|
sumrn
|
1736004023WL004220
|
sumrn
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sumrn
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-023-001/343
(LOHARA)
|
1736004023NRG25300420240061654
|
01/05/2024
|
sumrn
|
1736004023WL004220
|
sumrn
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sumrn
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-023-001/344
(LOHARA)
|
1736004023NRG25300420240061657
|
01/05/2024
|
rajkannya
|
1736004023WL004220
|
rajkannya
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
rajkannya
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-023-001/344
(LOHARA)
|
1736004023NRG25300420240061656
|
01/05/2024
|
ramn
|
1736004023WL004220
|
ramn
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
ramn
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-023-001/36
(LOHARA)
|
1736004023NRG25300420240061659
|
01/05/2024
|
kanchan
|
1736004023WL004220
|
kanchan
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-023-001/36
(LOHARA)
|
1736004023NRG25300420240061658
|
01/05/2024
|
siyaram
|
1736004023WL004220
|
siyaram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHAURAI
|
MP-36-004-023-001/36-A
(LOHARA)
|
1736004023NRG25300420240061660
|
01/05/2024
|
mona
|
1736004023WL004220
|
mona
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-023-001/360
(LOHARA)
|
1736004023NRG25300420240061662
|
01/05/2024
|
mastram
|
1736004023WL004220
|
mastram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-023-001/374
(LOHARA)
|
1736004023NRG25300420240061604
|
01/05/2024
|
santosh
|
1736004023WL004218
|
santosh
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-023-001/376
(LOHARA)
|
1736004023NRG25300420240061663
|
01/05/2024
|
anjana
|
1736004023WL004220
|
anjana
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-023-001/41
(LOHARA)
|
1736004023NRG25300420240061664
|
01/05/2024
|
pahlman
|
1736004023WL004220
|
pahlman
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
pahlman
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-023-001/411
(LOHARA)
|
1736004023NRG25300420240061665
|
01/05/2024
|
Omprakesh
|
1736004023WL004220
|
Omprakesh
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
CHAURAI
|
MP-36-004-023-001/423
(LOHARA)
|
1736004023NRG25300420240061667
|
01/05/2024
|
ashok
|
1736004023WL004220
|
ashok
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-023-001/423
(LOHARA)
|
1736004023NRG25300420240061668
|
01/05/2024
|
rajbate
|
1736004023WL004220
|
rajbate
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
rajbate
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-023-001/429
(LOHARA)
|
1736004023NRG25300420240061670
|
01/05/2024
|
seema
|
1736004023WL004220
|
seema
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-023-001/429
(LOHARA)
|
1736004023NRG25300420240061669
|
01/05/2024
|
seema
|
1736004023WL004220
|
seema
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
CHAURAI
|
MP-36-004-023-001/434
(LOHARA)
|
1736004023NRG25300420240061671
|
01/05/2024
|
Jagannath
|
1736004023WL004220
|
Jagannath
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAURAI
|
MP-36-004-023-001/49-A
(LOHARA)
|
1736004023NRG25300420240061672
|
01/05/2024
|
pramod Verma
|
1736004023WL004220
|
pramod Verma
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
pramodVerma
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-023-001/62-B
(LOHARA)
|
1736004023NRG25300420240061675
|
01/05/2024
|
Dinesh Verma
|
1736004023WL004220
|
Dinesh Verma
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
DineshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-023-001/65
(LOHARA)
|
1736004023NRG25300420240061676
|
01/05/2024
|
pradhumn verma
|
1736004023WL004220
|
pradhumn verma
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
pradhumnverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-023-001/66
(LOHARA)
|
1736004023NRG25300420240061677
|
01/05/2024
|
revaram
|
1736004023WL004220
|
revaram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-023-001/66-A
(LOHARA)
|
1736004023NRG25300420240061678
|
01/05/2024
|
sahsaram
|
1736004023WL004220
|
sahsaram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sahsaram
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAURAI
|
MP-36-004-023-001/66-A
(LOHARA)
|
1736004023NRG25300420240061679
|
01/05/2024
|
Seema
|
1736004023WL004220
|
Seema
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-023-001/75-A
(LOHARA)
|
1736004023NRG25300420240061681
|
01/05/2024
|
brajbatee
|
1736004023WL004220
|
brajbatee
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
brajbatee
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-023-001/75-A
(LOHARA)
|
1736004023NRG25300420240061680
|
01/05/2024
|
vinod
|
1736004023WL004220
|
vinod
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAURAI
|
MP-36-004-023-001/84
(LOHARA)
|
1736004023NRG25300420240061682
|
01/05/2024
|
dayaram
|
1736004023WL004220
|
dayaram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-023-001/87-A
(LOHARA)
|
1736004023NRG25300420240061684
|
01/05/2024
|
rajkumar
|
1736004023WL004220
|
rajkumar
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAURAI
|
MP-36-004-023-001/88
(LOHARA)
|
1736004023NRG25300420240061685
|
01/05/2024
|
laxmn
|
1736004023WL004220
|
laxmn
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
laxmn
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
CHAURAI
|
MP-36-004-023-001/90
(LOHARA)
|
1736004023NRG25300420240061688
|
01/05/2024
|
bhagbatee
|
1736004023WL004220
|
bhagbatee
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
bhagbatee
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAURAI
|
MP-36-004-023-001/91
(LOHARA)
|
1736004023NRG25300420240061690
|
01/05/2024
|
gulsm
|
1736004023WL004220
|
gulsm
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
gulsm
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAURAI
|
MP-36-004-023-001/91
(LOHARA)
|
1736004023NRG25300420240061689
|
01/05/2024
|
summudayal
|
1736004023WL004220
|
summudayal
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
summudayal
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-023-001/91-B
(LOHARA)
|
1736004023NRG25300420240061692
|
01/05/2024
|
aarti
|
1736004023WL004220
|
aarti
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-023-001/91-B
(LOHARA)
|
1736004023NRG25300420240061691
|
01/05/2024
|
sitaram
|
1736004023WL004220
|
sitaram
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAURAI
|
MP-36-004-023-001/98
(LOHARA)
|
1736004023NRG25300420240061693
|
01/05/2024
|
munaiya
|
1736004023WL004220
|
munaiya
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
munaiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-023-002/201-A
(LOHARA)
|
1736004023NRG25300420240061694
|
01/05/2024
|
sardesh Dehriya
|
1736004023WL004220
|
sardesh Dehriya
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
sardeshDehriya
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAURAI
|
MP-36-004-023-002/233-A
(LOHARA)
|
1736004023NRG25300420240061696
|
01/05/2024
|
santosh
|
1736004023WL004220
|
santosh
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAURAI
|
MP-36-004-023-002/235-B
(LOHARA)
|
1736004023NRG25300420240061697
|
01/05/2024
|
Ramphool verma
|
1736004023WL004220
|
Ramphool verma
|
00415
|
SBIN0004218
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ramphoolverma
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25300420240059161
|
01/05/2024
|
Sangeeta
|
1736004040WL003987
|
Sangeeta
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAURAI
|
MP-36-004-040-001/17-A
(MORKHA)
|
1736004040NRG25300420240059201
|
01/05/2024
|
Golu
|
1736004040WL003989
|
Golu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAURAI
|
MP-36-004-040-001/180-C
(MORKHA)
|
1736004040NRG25300420240059204
|
01/05/2024
|
Gurudayal
|
1736004040WL003989
|
Gurudayal
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Gurudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
CHAURAI
|
MP-36-004-040-001/39-D
(MORKHA)
|
1736004040NRG25300420240059186
|
01/05/2024
|
Dasbatee
|
1736004040WL003988
|
Dasbatee
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Dasbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77094
|
77094
|
|
|
|
|
|
|
|
|
199
|
CHAURAI
|
MP-36-004-014-001/322
(SALKHANI)
|
1736004014NRG25010520240063715
|
01/05/2024
|
Kiran Bharti
|
1736004014WL004365
|
Kiran Bharti
|
00462
|
UCBA0003245
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
KiranBharti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
CHAURAI
|
MP-36-004-012-002/582
(JAMUNIYA)
|
1736004012NRG25010520240063868
|
01/05/2024
|
Krishna Bai Sanodiya
|
1736004012WL004374
|
Krishna Bai Sanodiya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
KrishnaBaiSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-012-003/579
(JAMUNIYA)
|
1736004012NRG25010520240063887
|
01/05/2024
|
Dulari Vishwakarma
|
1736004012WL004374
|
Dulari Vishwakarma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
DulariVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-014-001/13-A
(SALKHANI)
|
1736004014NRG25010520240063726
|
01/05/2024
|
Vinod
|
1736004014WL004367
|
Vinod
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-014-001/19-A
(SALKHANI)
|
1736004014NRG25010520240063618
|
01/05/2024
|
Dharmendra Bharti
|
1736004014WL004358
|
Dharmendra Bharti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
DharmendraBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAURAI
|
MP-36-004-014-001/2-B
(SALKHANI)
|
1736004014NRG25010520240063633
|
01/05/2024
|
Ajay Kumar Bharti
|
1736004014WL004359
|
Ajay Kumar Bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
AjayKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-014-001/321
(SALKHANI)
|
1736004014NRG25010520240063625
|
01/05/2024
|
Jitendra Bharti
|
1736004014WL004358
|
Jitendra Bharti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
JitendraBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-014-001/324
(SALKHANI)
|
1736004014NRG25010520240063701
|
01/05/2024
|
Devanand Bharti
|
1736004014WL004364
|
Devanand Bharti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
DevanandBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-014-001/324
(SALKHANI)
|
1736004014NRG25010520240063702
|
01/05/2024
|
Runita Bharti
|
1736004014WL004364
|
Runita Bharti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RunitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAURAI
|
MP-36-004-014-001/325
(SALKHANI)
|
1736004014NRG25010520240063716
|
01/05/2024
|
Ranjeet Bharti
|
1736004014WL004365
|
Ranjeet Bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
RanjeetBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-014-001/33-B
(SALKHANI)
|
1736004014NRG25010520240063729
|
01/05/2024
|
Pramod
|
1736004014WL004367
|
Pramod
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2024
|
|
646084005
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAURAI
|
MP-36-004-014-001/5-B
(SALKHANI)
|
1736004014NRG25010520240063627
|
01/05/2024
|
Anish Bharti
|
1736004014WL004358
|
Anish Bharti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
AnishBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-019-001/115
(THAVRI)
|
1736004019NRG25010520240062796
|
01/05/2024
|
Tulsiram Verma
|
1736004019WL004303
|
Tulsiram Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
TulsiramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25010520240062798
|
01/05/2024
|
Kamlesh Chandrawanshi
|
1736004019WL004303
|
Kamlesh Chandrawanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
KamleshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-019-001/123-A
(THAVRI)
|
1736004019NRG25010520240062801
|
01/05/2024
|
Vijay Verma
|
1736004019WL004303
|
Vijay Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
VijayVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25010520240062808
|
01/05/2024
|
Kuvarlal
|
1736004019WL004303
|
Kuvarlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-019-001/389
(THAVRI)
|
1736004019NRG25010520240062817
|
01/05/2024
|
Gyatri Chandrwanshi
|
1736004019WL004303
|
Gyatri Chandrwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
GyatriChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-019-001/403
(THAVRI)
|
1736004019NRG25010520240062824
|
01/05/2024
|
Nanhi Bai
|
1736004019WL004303
|
Nanhi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
NanhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-019-001/61
(THAVRI)
|
1736004019NRG25010520240062825
|
01/05/2024
|
Khelan Yadav
|
1736004019WL004303
|
Khelan Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
KhelanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-019-002/232
(THAVRI)
|
1736004019NRG25010520240062838
|
01/05/2024
|
Mamta Sharma
|
1736004019WL004303
|
Mamta Sharma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
MamtaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25300420240059212
|
01/05/2024
|
Avin
|
1736004040WL003989
|
Avin
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Avin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25300420240059211
|
01/05/2024
|
Sarla
|
1736004040WL003989
|
Sarla
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25300420240059216
|
01/05/2024
|
Lalta
|
1736004040WL003989
|
Lalta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25300420240059215
|
01/05/2024
|
Neeraj
|
1736004040WL003989
|
Neeraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25300420240059214
|
01/05/2024
|
Seeta
|
1736004040WL003989
|
Seeta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25300420240059213
|
01/05/2024
|
Suresh
|
1736004040WL003989
|
Suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25300420240059217
|
01/05/2024
|
Indrakumar
|
1736004040WL003989
|
Indrakumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25300420240059218
|
01/05/2024
|
Parvati Verma
|
1736004040WL003989
|
Parvati Verma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
ParvatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25300420240059179
|
01/05/2024
|
Yogesh
|
1736004040WL003988
|
Yogesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-040-001/273-A
(MORKHA)
|
1736004040NRG25300420240059180
|
01/05/2024
|
Rajesh
|
1736004040WL003988
|
Rajesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAURAI
|
MP-36-004-040-001/273-A
(MORKHA)
|
1736004040NRG25300420240059181
|
01/05/2024
|
Savitri
|
1736004040WL003988
|
Savitri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAURAI
|
MP-36-004-040-001/274
(MORKHA)
|
1736004040NRG25300420240059182
|
01/05/2024
|
Kuvarvati
|
1736004040WL003988
|
Kuvarvati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Kuvarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-040-001/274
(MORKHA)
|
1736004040NRG25300420240059183
|
01/05/2024
|
Nisha
|
1736004040WL003988
|
Nisha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25300420240059543
|
01/05/2024
|
Ramsingh Chouriya
|
1736004075WL004005
|
Ramsingh Chouriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084005
|
|
RamsinghChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-075-002/180-A
(NAULAJHIRI)
|
1736004075NRG25300420240059545
|
01/05/2024
|
Sonu Uikey
|
1736004075WL004005
|
Sonu Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084005
|
|
SonuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46131
|
46131
|
|
|
|
|
|
|
|
|
234
|
CHAURAI
|
MP-36-004-031-002/236
(KERIYA)
|
1736004031NRG25010520240062745
|
01/05/2024
|
Saraban Ivnati
|
1736004031WL004297
|
Saraban Ivnati
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
SarabanIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
CHAURAI
|
MP-36-004-012-002/175-A
(JAMUNIYA)
|
1736004012NRG25010520240063859
|
01/05/2024
|
Rajkumar sanodiya
|
1736004012WL004374
|
Rajkumar sanodiya
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Rajkumarsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
CHAURAI
|
MP-36-004-012-003/1-C
(JAMUNIYA)
|
1736004012NRG25010520240063870
|
01/05/2024
|
Nandu Yadav
|
1736004012WL004374
|
Nandu Yadav
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
NanduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
CHAURAI
|
MP-36-004-012-003/541
(JAMUNIYA)
|
1736004012NRG25010520240063884
|
01/05/2024
|
Anil vishwakarma
|
1736004012WL004374
|
Anil vishwakarma
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
Anilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAURAI
|
MP-36-004-014-001/1
(SALKHANI)
|
1736004014NRG25010520240063628
|
01/05/2024
|
Sahati
|
1736004014WL004359
|
Sahati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sahati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHAURAI
|
MP-36-004-014-001/12
(SALKHANI)
|
1736004014NRG25010520240063630
|
01/05/2024
|
Anita
|
1736004014WL004359
|
Anita
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
CHAURAI
|
MP-36-004-014-001/12
(SALKHANI)
|
1736004014NRG25010520240063629
|
01/05/2024
|
Vishnu
|
1736004014WL004359
|
Vishnu
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHAURAI
|
MP-36-004-014-001/15
(SALKHANI)
|
1736004014NRG25010520240063698
|
01/05/2024
|
Bisko Bharti
|
1736004014WL004364
|
Bisko Bharti
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
BiskoBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-014-001/15
(SALKHANI)
|
1736004014NRG25010520240063697
|
01/05/2024
|
Goutam Bharti
|
1736004014WL004364
|
Goutam Bharti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
GoutamBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHAURAI
|
MP-36-004-014-001/16
(SALKHANI)
|
1736004014NRG25010520240063718
|
01/05/2024
|
Bisliya
|
1736004014WL004366
|
Bisliya
|
00697
|
BKID0MG8015
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
Bisliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
CHAURAI
|
MP-36-004-014-001/22
(SALKHANI)
|
1736004014NRG25010520240063708
|
01/05/2024
|
Maya
|
1736004014WL004365
|
Maya
|
00697
|
BKID0MG8015
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-014-001/23-A
(SALKHANI)
|
1736004014NRG25010520240063719
|
01/05/2024
|
Ramnandan Bharti
|
1736004014WL004366
|
Ramnandan Bharti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
RamnandanBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-014-001/24
(SALKHANI)
|
1736004014NRG25010520240063709
|
01/05/2024
|
Bhuvneshwar
|
1736004014WL004365
|
Bhuvneshwar
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Bhuvneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHAURAI
|
MP-36-004-014-001/24
(SALKHANI)
|
1736004014NRG25010520240063710
|
01/05/2024
|
Reeta Bai
|
1736004014WL004365
|
Reeta Bai
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
ReetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHAURAI
|
MP-36-004-014-001/25
(SALKHANI)
|
1736004014NRG25010520240063711
|
01/05/2024
|
Pradyumn Bharti
|
1736004014WL004365
|
Pradyumn Bharti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
PradyumnBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHAURAI
|
MP-36-004-014-001/25
(SALKHANI)
|
1736004014NRG25010520240063712
|
01/05/2024
|
Rajni Bharti
|
1736004014WL004365
|
Rajni Bharti
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
RajniBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-014-001/28-B
(SALKHANI)
|
1736004014NRG25010520240063713
|
01/05/2024
|
Krishna Bharti
|
1736004014WL004365
|
Krishna Bharti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
KrishnaBharti
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25010520240063724
|
01/05/2024
|
Harchhatiya
|
1736004014WL004366
|
Harchhatiya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
Harchhatiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAURAI
|
MP-36-004-014-001/32
(SALKHANI)
|
1736004014NRG25010520240063723
|
01/05/2024
|
Suresh
|
1736004014WL004366
|
Suresh
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHAURAI
|
MP-36-004-014-001/320
(SALKHANI)
|
1736004014NRG25010520240063623
|
01/05/2024
|
Basant Kumar Bharti
|
1736004014WL004358
|
Basant Kumar Bharti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
BasantKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAURAI
|
MP-36-004-014-001/320
(SALKHANI)
|
1736004014NRG25010520240063624
|
01/05/2024
|
Manwati
|
1736004014WL004358
|
Manwati
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAURAI
|
MP-36-004-014-001/323
(SALKHANI)
|
1736004014NRG25010520240063700
|
01/05/2024
|
Roshni
|
1736004014WL004364
|
Roshni
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
CHAURAI
|
MP-36-004-014-001/325
(SALKHANI)
|
1736004014NRG25010520240063717
|
01/05/2024
|
Neha Bharti
|
1736004014WL004365
|
Neha Bharti
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084005
|
|
NehaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-014-001/33
(SALKHANI)
|
1736004014NRG25010520240063728
|
01/05/2024
|
Ashok
|
1736004014WL004367
|
Ashok
|
00697
|
BKID0MG8015
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAURAI
|
MP-36-004-014-001/42
(SALKHANI)
|
1736004014NRG25010520240063704
|
01/05/2024
|
Mahavati Bharti
|
1736004014WL004364
|
Mahavati Bharti
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
MahavatiBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHAURAI
|
MP-36-004-014-001/42
(SALKHANI)
|
1736004014NRG25010520240063703
|
01/05/2024
|
Vijay Bharti
|
1736004014WL004364
|
Vijay Bharti
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
VijayBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAURAI
|
MP-36-004-014-001/5
(SALKHANI)
|
1736004014NRG25010520240063705
|
01/05/2024
|
Uttam Bharti
|
1736004014WL004364
|
Uttam Bharti
|
00697
|
BKID0MG8015
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
UttamBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAURAI
|
MP-36-004-014-001/7
(SALKHANI)
|
1736004014NRG25010520240063636
|
01/05/2024
|
Vijay
|
1736004014WL004359
|
Vijay
|
00697
|
BKID0MG8015
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084005
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAURAI
|
MP-36-004-014-001/9
(SALKHANI)
|
1736004014NRG25010520240063707
|
01/05/2024
|
Dhanvati Bharti
|
1736004014WL004364
|
Dhanvati Bharti
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
DhanvatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
CHAURAI
|
MP-36-004-014-001/9
(SALKHANI)
|
1736004014NRG25010520240063706
|
01/05/2024
|
Munnnalal
|
1736004014WL004364
|
Munnnalal
|
00697
|
BKID0MG8015
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Munnnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
264
|
CHAURAI
|
MP-36-004-040-001/63-A
(MORKHA)
|
1736004040NRG25300420240059194
|
01/05/2024
|
Vinita
|
1736004040WL003988
|
Vinita
|
00697
|
BKID0MG8037
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084005
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
265
|
CHAURAI
|
MP-36-004-075-001/53
(NAULAJHIRI)
|
1736004075NRG25300420240059542
|
01/05/2024
|
Khemchand
|
1736004075WL004005
|
Khemchand
|
00697
|
BKID0MG8038
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084005
|
|
Khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
266
|
CHAURAI
|
MP-36-004-012-002/590
(JAMUNIYA)
|
1736004012NRG25010520240063869
|
01/05/2024
|
KURSI RAM
|
1736004012WL004374
|
KURSI RAM
|
00697
|
BKID0MG8056
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
646084005
|
|
KURSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
267
|
CHAURAI
|
MP-36-004-014-001/13
(SALKHANI)
|
1736004014NRG25010520240063631
|
01/05/2024
|
Mangalprasad
|
1736004014WL004359
|
Mangalprasad
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084005
|
|
Mangalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAURAI
|
MP-36-004-014-001/19-A
(SALKHANI)
|
1736004014NRG25010520240063619
|
01/05/2024
|
Sunita
|
1736004014WL004358
|
Sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084005
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332825
|
332825
|
|
|
|
|
|
|
|