|
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-36-004-033-001/990-C
(JHILMILI)
|
1736004033NRG25220420240036271
|
23/04/2024
|
ranjeeta
|
1736004033WL002644
|
ranjeeta
|
00048
|
BKID0008940
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-044-001/594
(KHAIRIKHURD)
|
1736004044NRG25230420240039350
|
23/04/2024
|
jyoti invati
|
1736004044WL002804
|
jyoti invati
|
00051
|
MAHB0000421
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
jyotiinvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-006-002/142
(KALKOTI)
|
1736004006NRG25230420240036572
|
23/04/2024
|
BHAGCHAND DEHRIYA
|
1736004006WL002651
|
BHAGCHAND DEHRIYA
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
BHAGCHANDDEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-006-002/275-A
(KALKOTI)
|
1736004006NRG25230420240036579
|
23/04/2024
|
Hariom
|
1736004006WL002651
|
Hariom
|
00051
|
MAHB0000746
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-008-002/146
(AMABOH)
|
1736004008NRG25220420240034983
|
23/04/2024
|
Chaiti
|
1736004008WL002531
|
Chaiti
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Chaiti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-008-002/146
(AMABOH)
|
1736004008NRG25220420240034984
|
23/04/2024
|
sweta
|
1736004008WL002531
|
sweta
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
sweta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-008-002/147
(AMABOH)
|
1736004008NRG25220420240034985
|
23/04/2024
|
rajkumari
|
1736004008WL002531
|
rajkumari
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-008-002/148
(AMABOH)
|
1736004008NRG25220420240034986
|
23/04/2024
|
maneshi
|
1736004008WL002531
|
maneshi
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
maneshi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-008-002/152
(AMABOH)
|
1736004008NRG25220420240034987
|
23/04/2024
|
nukhiya
|
1736004008WL002531
|
nukhiya
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
nukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-008-002/153
(AMABOH)
|
1736004008NRG25220420240034988
|
23/04/2024
|
sumru
|
1736004008WL002531
|
sumru
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
sumru
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-008-002/155
(AMABOH)
|
1736004008NRG25220420240034989
|
23/04/2024
|
Anita
|
1736004008WL002531
|
Anita
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-008-002/156
(AMABOH)
|
1736004008NRG25220420240034990
|
23/04/2024
|
devendra
|
1736004008WL002531
|
devendra
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-008-002/161
(AMABOH)
|
1736004008NRG25220420240034991
|
23/04/2024
|
budhiya
|
1736004008WL002531
|
budhiya
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-008-002/164
(AMABOH)
|
1736004008NRG25220420240034992
|
23/04/2024
|
kosal
|
1736004008WL002531
|
kosal
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
kosal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-008-002/174
(AMABOH)
|
1736004008NRG25220420240034993
|
23/04/2024
|
godram
|
1736004008WL002531
|
godram
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
godram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-008-002/175
(AMABOH)
|
1736004008NRG25220420240034994
|
23/04/2024
|
Bhagwati
|
1736004008WL002531
|
Bhagwati
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-008-002/196
(AMABOH)
|
1736004008NRG25220420240034995
|
23/04/2024
|
Budhdho
|
1736004008WL002531
|
Budhdho
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Budhdho
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-008-002/201
(AMABOH)
|
1736004008NRG25220420240034996
|
23/04/2024
|
sunita
|
1736004008WL002531
|
sunita
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-008-002/231-A
(AMABOH)
|
1736004008NRG25220420240034998
|
23/04/2024
|
balkumari
|
1736004008WL002531
|
balkumari
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
balkumari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-008-002/231-A
(AMABOH)
|
1736004008NRG25220420240034997
|
23/04/2024
|
ramkumar
|
1736004008WL002531
|
ramkumar
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-008-002/233
(AMABOH)
|
1736004008NRG25220420240034999
|
23/04/2024
|
shripal
|
1736004008WL002531
|
shripal
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
shripal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-008-002/236
(AMABOH)
|
1736004008NRG25220420240035000
|
23/04/2024
|
Neeraj Uikey
|
1736004008WL002531
|
Neeraj Uikey
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
NeerajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-008-002/240
(AMABOH)
|
1736004008NRG25220420240035001
|
23/04/2024
|
Jagrati
|
1736004008WL002531
|
Jagrati
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Jagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAURAI
|
MP-36-004-008-002/241
(AMABOH)
|
1736004008NRG25220420240035002
|
23/04/2024
|
Deepak
|
1736004008WL002531
|
Deepak
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-008-002/241
(AMABOH)
|
1736004008NRG25220420240035003
|
23/04/2024
|
Lalsing
|
1736004008WL002531
|
Lalsing
|
00051
|
MAHB0000746
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
567942290
|
|
Lalsing
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-008-003/280-A
(AMABOH)
|
1736004008NRG25230420240038274
|
23/04/2024
|
Rajni
|
1736004008WL002731
|
Rajni
|
00051
|
MAHB0000746
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-008-003/293
(AMABOH)
|
1736004008NRG25230420240038275
|
23/04/2024
|
shashi
|
1736004008WL002731
|
shashi
|
00051
|
MAHB0000746
|
645
|
645
|
Processed
|
30/04/2024
|
|
567942290
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAURAI
|
MP-36-004-008-003/296
(AMABOH)
|
1736004008NRG25230420240038276
|
23/04/2024
|
Patro
|
1736004008WL002731
|
Patro
|
00051
|
MAHB0000746
|
645
|
645
|
Processed
|
30/04/2024
|
|
567942290
|
|
Patro
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-008-003/311
(AMABOH)
|
1736004008NRG25230420240038278
|
23/04/2024
|
Shayama
|
1736004008WL002731
|
Shayama
|
00051
|
MAHB0000746
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
567942290
|
|
Shayama
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-008-003/342
(AMABOH)
|
1736004008NRG25230420240038279
|
23/04/2024
|
mahawati
|
1736004008WL002731
|
mahawati
|
00051
|
MAHB0000746
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
567942290
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-008-003/369-A
(AMABOH)
|
1736004008NRG25230420240038281
|
23/04/2024
|
devendra
|
1736004008WL002731
|
devendra
|
00051
|
MAHB0000746
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
567942290
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-044-001/452
(KHAIRIKHURD)
|
1736004044NRG25230420240039348
|
23/04/2024
|
shekh samin
|
1736004044WL002804
|
shekh samin
|
00051
|
MAHB0000746
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
shekhsamin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36616
|
36616
|
|
|
|
|
|
|
|
|
33
|
CHAURAI
|
MP-36-004-090-001/292-A
(BANSKHEDA)
|
1736004090NRG25220420240036173
|
23/04/2024
|
Bhurmal
|
1736004090WL002639
|
Bhurmal
|
00078
|
CNRB0003005
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
CHAURAI
|
MP-36-004-006-002/135
(KALKOTI)
|
1736004006NRG25230420240036571
|
23/04/2024
|
sangita
|
1736004006WL002651
|
sangita
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-006-002/137
(KALKOTI)
|
1736004006NRG25230420240036583
|
23/04/2024
|
rajkumari
|
1736004006WL002652
|
rajkumari
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-006-002/142
(KALKOTI)
|
1736004006NRG25230420240036573
|
23/04/2024
|
Navratri
|
1736004006WL002651
|
Navratri
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Navratri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25230420240036586
|
23/04/2024
|
DEEPIKA VERMA
|
1736004006WL002652
|
DEEPIKA VERMA
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
DEEPIKAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25230420240036585
|
23/04/2024
|
mamta
|
1736004006WL002652
|
mamta
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-006-002/158
(KALKOTI)
|
1736004006NRG25230420240036584
|
23/04/2024
|
ramnandan
|
1736004006WL002652
|
ramnandan
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-006-002/170-C
(KALKOTI)
|
1736004006NRG25230420240036575
|
23/04/2024
|
meena
|
1736004006WL002651
|
meena
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG25230420240036576
|
23/04/2024
|
lalsing
|
1736004006WL002651
|
lalsing
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25230420240036588
|
23/04/2024
|
Nirmla
|
1736004006WL002652
|
Nirmla
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-008-003/310
(AMABOH)
|
1736004008NRG25230420240038277
|
23/04/2024
|
DELESHI
|
1736004008WL002731
|
DELESHI
|
00089
|
CBIN0280753
|
860
|
860
|
Processed
|
30/04/2024
|
|
567942290
|
|
DELESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-008-003/369-A
(AMABOH)
|
1736004008NRG25230420240038280
|
23/04/2024
|
Sushila
|
1736004008WL002731
|
Sushila
|
00089
|
CBIN0280753
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-032-001/131-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030709
|
23/04/2024
|
Ramdevi salami
|
1736004032WL002234
|
Ramdevi salami
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ramdevisalami
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-032-001/326-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030714
|
23/04/2024
|
rekesh
|
1736004032WL002234
|
rekesh
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
rekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-033-001/260-B
(JHILMILI)
|
1736004033NRG25220420240036262
|
23/04/2024
|
Saina mansuri
|
1736004033WL002644
|
Saina mansuri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sainamansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-033-001/788-B
(JHILMILI)
|
1736004033NRG25220420240036268
|
23/04/2024
|
Baiju
|
1736004033WL002644
|
Baiju
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Baiju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-033-001/826-B
(JHILMILI)
|
1736004033NRG25220420240036270
|
23/04/2024
|
sanket
|
1736004033WL002644
|
sanket
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-035-001/168-A
(PALADAUN)
|
1736004035NRG25220420240030806
|
23/04/2024
|
mahadev
|
1736004035WL002241
|
mahadev
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-035-001/238
(PALADAUN)
|
1736004035NRG25220420240030813
|
23/04/2024
|
Manisha Verma
|
1736004035WL002241
|
Manisha Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
ManishaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25220420240030819
|
23/04/2024
|
Anita Verma
|
1736004035WL002241
|
Anita Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
AnitaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25220420240030818
|
23/04/2024
|
RAJKUMAR
|
1736004035WL002241
|
RAJKUMAR
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25220420240030825
|
23/04/2024
|
Priyanka
|
1736004035WL002241
|
Priyanka
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-035-001/417
(PALADAUN)
|
1736004035NRG25220420240030826
|
23/04/2024
|
Lakhanlal Verma
|
1736004035WL002241
|
Lakhanlal Verma
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
LakhanlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25220420240030829
|
23/04/2024
|
JAYPAL VERMA
|
1736004035WL002241
|
JAYPAL VERMA
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
JAYPALVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-035-001/445
(PALADAUN)
|
1736004035NRG25220420240030833
|
23/04/2024
|
AKLESH VERMA
|
1736004035WL002241
|
AKLESH VERMA
|
00089
|
CBIN0280753
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
AKLESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAURAI
|
MP-36-004-042-001/173
(DUNGRIYA)
|
1736004042NRG25220420240035403
|
23/04/2024
|
deepak
|
1736004042WL002552
|
deepak
|
00089
|
CBIN0280753
|
525
|
525
|
Processed
|
30/04/2024
|
|
567942290
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAURAI
|
MP-36-004-042-001/362
(DUNGRIYA)
|
1736004042NRG25220420240035407
|
23/04/2024
|
Krishnakumar
|
1736004042WL002552
|
Krishnakumar
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567942290
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039370
|
23/04/2024
|
Niraj Raghuwanshi
|
1736004044WL002804
|
Niraj Raghuwanshi
|
00089
|
CBIN0280753
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
NirajRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25230420240039395
|
23/04/2024
|
chandni raghuwanshi
|
1736004044WL002804
|
chandni raghuwanshi
|
00089
|
CBIN0280753
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
chandniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAURAI
|
MP-36-004-090-001/151-A
(BANSKHEDA)
|
1736004090NRG25220420240036169
|
23/04/2024
|
Chhitiya
|
1736004090WL002639
|
Chhitiya
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Chhitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-090-001/151-A
(BANSKHEDA)
|
1736004090NRG25220420240036168
|
23/04/2024
|
Likhiram
|
1736004090WL002639
|
Likhiram
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Likhiram
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHAURAI
|
MP-36-004-090-003/327-D
(BANSKHEDA)
|
1736004090NRG25220420240036189
|
23/04/2024
|
Ramdaresh
|
1736004090WL002639
|
Ramdaresh
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ramdaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38949
|
38949
|
|
|
|
|
|
|
|
|
65
|
CHAURAI
|
MP-36-004-083-001/169
(GUMGAONDAWAJHIR)
|
1736004083NRG25230420240039480
|
23/04/2024
|
Balbirv
|
1736004083WL002808
|
Balbirv
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Balbirv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAURAI
|
MP-36-004-083-001/169
(GUMGAONDAWAJHIR)
|
1736004083NRG25230420240039479
|
23/04/2024
|
Ramkumaree
|
1736004083WL002808
|
Ramkumaree
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ramkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAURAI
|
MP-36-004-089-002/181
(LALGAON)
|
1736004089NRG25230420240038434
|
23/04/2024
|
Shohan
|
1736004089WL002733
|
Shohan
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Shohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-089-002/226
(LALGAON)
|
1736004089NRG25230420240038435
|
23/04/2024
|
Jibrail Mansuri
|
1736004089WL002733
|
Jibrail Mansuri
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
JibrailMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-089-002/238-A
(LALGAON)
|
1736004089NRG25230420240038436
|
23/04/2024
|
Santosh
|
1736004089WL002733
|
Santosh
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-089-002/273
(LALGAON)
|
1736004089NRG25230420240038438
|
23/04/2024
|
Janki
|
1736004089WL002733
|
Janki
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-089-002/291-B
(LALGAON)
|
1736004089NRG25230420240038440
|
23/04/2024
|
Rajkumar
|
1736004089WL002733
|
Rajkumar
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-089-002/300-B
(LALGAON)
|
1736004089NRG25230420240038442
|
23/04/2024
|
santosh
|
1736004089WL002733
|
santosh
|
00089
|
CBIN0281814
|
720
|
720
|
Processed
|
30/04/2024
|
|
567942290
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHAURAI
|
MP-36-004-089-002/323-A
(LALGAON)
|
1736004089NRG25230420240038443
|
23/04/2024
|
Sajid Khan
|
1736004089WL002733
|
Sajid Khan
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
SajidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-089-002/381
(LALGAON)
|
1736004089NRG25230420240038444
|
23/04/2024
|
Akbar ansari
|
1736004089WL002733
|
Akbar ansari
|
00089
|
CBIN0281814
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Akbaransari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-089-002/384
(LALGAON)
|
1736004089NRG25230420240038445
|
23/04/2024
|
Sareefa bee khan
|
1736004089WL002733
|
Sareefa bee khan
|
00089
|
CBIN0281814
|
720
|
720
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sareefabeekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-090-001/151-A
(BANSKHEDA)
|
1736004090NRG25220420240036167
|
23/04/2024
|
Nandkishor
|
1736004090WL002639
|
Nandkishor
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-090-002/244-A
(BANSKHEDA)
|
1736004090NRG25220420240036182
|
23/04/2024
|
shelendra
|
1736004090WL002639
|
shelendra
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-090-003/327
(BANSKHEDA)
|
1736004090NRG25220420240036188
|
23/04/2024
|
parasram
|
1736004090WL002639
|
parasram
|
00089
|
CBIN0281814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
79
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25230420240036582
|
23/04/2024
|
Sona
|
1736004006WL002652
|
Sona
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAURAI
|
MP-36-004-006-002/170-B
(KALKOTI)
|
1736004006NRG25230420240036574
|
23/04/2024
|
rajkali
|
1736004006WL002651
|
rajkali
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-006-002/182
(KALKOTI)
|
1736004006NRG25230420240036577
|
23/04/2024
|
Rajni
|
1736004006WL002651
|
Rajni
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25230420240036589
|
23/04/2024
|
Arun
|
1736004006WL002652
|
Arun
|
00089
|
CBIN0284674
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
83
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25220420240036260
|
23/04/2024
|
ANAND
|
1736004033WL002644
|
ANAND
|
00176
|
IDIB000U042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25220420240030820
|
23/04/2024
|
MANESH VERMA
|
1736004035WL002241
|
MANESH VERMA
|
00354
|
PUNB0690200
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
MANESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-044-003/519
(KHAIRIKHURD)
|
1736004044NRG25230420240039385
|
23/04/2024
|
ruplal
|
1736004044WL002804
|
ruplal
|
00354
|
PUNB0690200
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-090-002/419-A
(BANSKHEDA)
|
1736004090NRG25220420240036187
|
23/04/2024
|
Vikki Chouriya
|
1736004090WL002639
|
Vikki Chouriya
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
VikkiChouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
87
|
CHAURAI
|
MP-36-004-006-001/30-A
(KALKOTI)
|
1736004006NRG25230420240036581
|
23/04/2024
|
Mahendra
|
1736004006WL002652
|
Mahendra
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAURAI
|
MP-36-004-006-002/201
(KALKOTI)
|
1736004006NRG25230420240036587
|
23/04/2024
|
Rangilal
|
1736004006WL002652
|
Rangilal
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAURAI
|
MP-36-004-006-002/243
(KALKOTI)
|
1736004006NRG25230420240036578
|
23/04/2024
|
sarita
|
1736004006WL002651
|
sarita
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAURAI
|
MP-36-004-006-002/275-A
(KALKOTI)
|
1736004006NRG25230420240036580
|
23/04/2024
|
Rajkumari
|
1736004006WL002651
|
Rajkumari
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-032-001/133-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030711
|
23/04/2024
|
Anisha mansuri
|
1736004032WL002234
|
Anisha mansuri
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Anishamansuri
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAURAI
|
MP-36-004-032-001/296-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030712
|
23/04/2024
|
KARUNA SONI
|
1736004032WL002234
|
KARUNA SONI
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
KARUNASONI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAURAI
|
MP-36-004-032-001/562-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030721
|
23/04/2024
|
javid
|
1736004032WL002234
|
javid
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
javid
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25220420240030810
|
23/04/2024
|
KURA VERMA
|
1736004035WL002241
|
KURA VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
KURAVERMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25220420240030811
|
23/04/2024
|
NIKESH VERMA
|
1736004035WL002241
|
NIKESH VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
NIKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-035-001/238
(PALADAUN)
|
1736004035NRG25220420240030812
|
23/04/2024
|
mastram
|
1736004035WL002241
|
mastram
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25220420240030814
|
23/04/2024
|
SANTOSH VERMA
|
1736004035WL002241
|
SANTOSH VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
SANTOSHVERMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25220420240030821
|
23/04/2024
|
MAYA VERMA
|
1736004035WL002241
|
MAYA VERMA
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
MAYAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25220420240030824
|
23/04/2024
|
VIKASH SAHU
|
1736004035WL002241
|
VIKASH SAHU
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
VIKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAURAI
|
MP-36-004-035-001/420
(PALADAUN)
|
1736004035NRG25220420240030828
|
23/04/2024
|
Ankit Verma
|
1736004035WL002241
|
Ankit Verma
|
00415
|
SBIN0004218
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
AnkitVerma
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-042-001/190
(DUNGRIYA)
|
1736004042NRG25220420240035404
|
23/04/2024
|
RAMPRASAD VERMA
|
1736004042WL002552
|
RAMPRASAD VERMA
|
00415
|
SBIN0004218
|
450
|
450
|
Processed
|
30/04/2024
|
|
567942290
|
|
RAMPRASADVERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAURAI
|
MP-36-004-042-001/202
(DUNGRIYA)
|
1736004042NRG25220420240035405
|
23/04/2024
|
Ankit
|
1736004042WL002552
|
Ankit
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-042-001/227-A
(DUNGRIYA)
|
1736004042NRG25220420240035406
|
23/04/2024
|
kamlesh
|
1736004042WL002552
|
kamlesh
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567942290
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAURAI
|
MP-36-004-042-001/362-A
(DUNGRIYA)
|
1736004042NRG25220420240035408
|
23/04/2024
|
indrajeet
|
1736004042WL002552
|
indrajeet
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567942290
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAURAI
|
MP-36-004-042-001/41-A
(DUNGRIYA)
|
1736004042NRG25220420240035409
|
23/04/2024
|
akash
|
1736004042WL002552
|
akash
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567942290
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAURAI
|
MP-36-004-044-001/595
(KHAIRIKHURD)
|
1736004044NRG25230420240039351
|
23/04/2024
|
arti invati
|
1736004044WL002804
|
arti invati
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
artiinvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAURAI
|
MP-36-004-044-001/598
(KHAIRIKHURD)
|
1736004044NRG25230420240039353
|
23/04/2024
|
satendra
|
1736004044WL002804
|
satendra
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAURAI
|
MP-36-004-044-001/599
(KHAIRIKHURD)
|
1736004044NRG25230420240039354
|
23/04/2024
|
aarti tekam
|
1736004044WL002804
|
aarti tekam
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
aartitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAURAI
|
MP-36-004-044-001/600
(KHAIRIKHURD)
|
1736004044NRG25230420240039355
|
23/04/2024
|
nandu tekam
|
1736004044WL002804
|
nandu tekam
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
nandutekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAURAI
|
MP-36-004-044-001/625
(KHAIRIKHURD)
|
1736004044NRG25230420240039357
|
23/04/2024
|
anjali maravi
|
1736004044WL002804
|
anjali maravi
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
anjalimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAURAI
|
MP-36-004-044-001/626
(KHAIRIKHURD)
|
1736004044NRG25230420240039358
|
23/04/2024
|
poonam
|
1736004044WL002804
|
poonam
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAURAI
|
MP-36-004-044-001/627
(KHAIRIKHURD)
|
1736004044NRG25230420240039359
|
23/04/2024
|
vikrant
|
1736004044WL002804
|
vikrant
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-044-001/640
(KHAIRIKHURD)
|
1736004044NRG25230420240039360
|
23/04/2024
|
shekh nisar
|
1736004044WL002804
|
shekh nisar
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
shekhnisar
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-044-001/641
(KHAIRIKHURD)
|
1736004044NRG25230420240039361
|
23/04/2024
|
pinki meravi
|
1736004044WL002804
|
pinki meravi
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
pinkimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-044-001/642
(KHAIRIKHURD)
|
1736004044NRG25230420240039362
|
23/04/2024
|
rinkee meravi
|
1736004044WL002804
|
rinkee meravi
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
rinkeemeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAURAI
|
MP-36-004-044-003/235-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039377
|
23/04/2024
|
mohan varma
|
1736004044WL002804
|
mohan varma
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
mohanvarma
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAURAI
|
MP-36-004-044-003/242-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039378
|
23/04/2024
|
Yogesh
|
1736004044WL002804
|
Yogesh
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHAURAI
|
MP-36-004-044-003/251-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039379
|
23/04/2024
|
Bhupendra
|
1736004044WL002804
|
Bhupendra
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAURAI
|
MP-36-004-044-003/295-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039380
|
23/04/2024
|
savita verma
|
1736004044WL002804
|
savita verma
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
savitaverma
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAURAI
|
MP-36-004-044-003/302
(KHAIRIKHURD)
|
1736004044NRG25230420240039381
|
23/04/2024
|
Bablu kumre
|
1736004044WL002804
|
Bablu kumre
|
00415
|
SBIN0004218
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bablukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-044-003/370-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039383
|
23/04/2024
|
satish yadav
|
1736004044WL002804
|
satish yadav
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAURAI
|
MP-36-004-044-003/520
(KHAIRIKHURD)
|
1736004044NRG25230420240039386
|
23/04/2024
|
poonaram
|
1736004044WL002804
|
poonaram
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
poonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-044-003/521
(KHAIRIKHURD)
|
1736004044NRG25230420240039387
|
23/04/2024
|
deepika
|
1736004044WL002804
|
deepika
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAURAI
|
MP-36-004-044-003/527
(KHAIRIKHURD)
|
1736004044NRG25230420240039388
|
23/04/2024
|
aasha
|
1736004044WL002804
|
aasha
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-044-003/533
(KHAIRIKHURD)
|
1736004044NRG25230420240039390
|
23/04/2024
|
shashikala uikey
|
1736004044WL002804
|
shashikala uikey
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
shashikalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-044-003/535
(KHAIRIKHURD)
|
1736004044NRG25230420240039391
|
23/04/2024
|
reshma uikey
|
1736004044WL002804
|
reshma uikey
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
reshmauikey
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25230420240039393
|
23/04/2024
|
karishma Uikey
|
1736004044WL002804
|
karishma Uikey
|
00415
|
SBIN0004218
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
karishmaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-044-003/549
(KHAIRIKHURD)
|
1736004044NRG25230420240039392
|
23/04/2024
|
Ravindra Uikey
|
1736004044WL002804
|
Ravindra Uikey
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAURAI
|
MP-36-004-044-003/551
(KHAIRIKHURD)
|
1736004044NRG25230420240039394
|
23/04/2024
|
sunita raghuwanshi
|
1736004044WL002804
|
sunita raghuwanshi
|
00415
|
SBIN0004218
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
sunitaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-044-003/639
(KHAIRIKHURD)
|
1736004044NRG25230420240039396
|
23/04/2024
|
lala sareyam
|
1736004044WL002804
|
lala sareyam
|
00415
|
SBIN0004218
|
824
|
824
|
Processed
|
30/04/2024
|
|
567942290
|
|
lalasareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-044-003/640
(KHAIRIKHURD)
|
1736004044NRG25230420240039397
|
23/04/2024
|
memvati sareyam
|
1736004044WL002804
|
memvati sareyam
|
00415
|
SBIN0004218
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
memvatisareyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAURAI
|
MP-36-004-044-003/662
(KHAIRIKHURD)
|
1736004044NRG25230420240039403
|
23/04/2024
|
Rajni Pandram
|
1736004044WL002804
|
Rajni Pandram
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
RajniPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-044-003/669
(KHAIRIKHURD)
|
1736004044NRG25230420240039410
|
23/04/2024
|
Rajeshwari Raghuwanshi
|
1736004044WL002804
|
Rajeshwari Raghuwanshi
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
RajeshwariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-044-003/671
(KHAIRIKHURD)
|
1736004044NRG25230420240039412
|
23/04/2024
|
Chanchal Raghuwanshi
|
1736004044WL002804
|
Chanchal Raghuwanshi
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
ChanchalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAURAI
|
MP-36-004-044-003/682
(KHAIRIKHURD)
|
1736004044NRG25230420240039419
|
23/04/2024
|
Kavita Chouhan
|
1736004044WL002804
|
Kavita Chouhan
|
00415
|
SBIN0004218
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
KavitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAURAI
|
MP-36-004-089-002/276-C
(LALGAON)
|
1736004089NRG25230420240038439
|
23/04/2024
|
Jaymeeta Uikey
|
1736004089WL002733
|
Jaymeeta Uikey
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
30/04/2024
|
|
567942290
|
|
JaymeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAURAI
|
MP-36-004-089-002/291-B
(LALGAON)
|
1736004089NRG25230420240038441
|
23/04/2024
|
Kusum
|
1736004089WL002733
|
Kusum
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25220420240036172
|
23/04/2024
|
Shivnath
|
1736004090WL002639
|
Shivnath
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAURAI
|
MP-36-004-090-001/292-C
(BANSKHEDA)
|
1736004090NRG25220420240036174
|
23/04/2024
|
Sonu
|
1736004090WL002639
|
Sonu
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAURAI
|
MP-36-004-090-002/247-C
(BANSKHEDA)
|
1736004090NRG25220420240036184
|
23/04/2024
|
Arvind
|
1736004090WL002639
|
Arvind
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-090-002/354-A
(BANSKHEDA)
|
1736004090NRG25220420240036186
|
23/04/2024
|
Kallu
|
1736004090WL002639
|
Kallu
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67696
|
67696
|
|
|
|
|
|
|
|
|
142
|
CHAURAI
|
MP-36-004-032-001/507-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030719
|
23/04/2024
|
yeskumar soni
|
1736004032WL002234
|
yeskumar soni
|
00468
|
UBIN0542059
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
yeskumarsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
143
|
CHAURAI
|
MP-36-004-006-002/135
(KALKOTI)
|
1736004006NRG25230420240036570
|
23/04/2024
|
DALCHAND
|
1736004006WL002651
|
DALCHAND
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567942290
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-032-001/132-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030710
|
23/04/2024
|
Sahida mansuri
|
1736004032WL002234
|
Sahida mansuri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sahidamansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-032-001/301-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030713
|
23/04/2024
|
Fijanaj mansuri
|
1736004032WL002234
|
Fijanaj mansuri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Fijanajmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-032-001/463-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030715
|
23/04/2024
|
Najma mansuri
|
1736004032WL002234
|
Najma mansuri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Najmamansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-032-001/478-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030716
|
23/04/2024
|
manish chandrwanshi
|
1736004032WL002234
|
manish chandrwanshi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
manishchandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-032-001/503-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030717
|
23/04/2024
|
DEVESH
|
1736004032WL002234
|
DEVESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
DEVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-032-001/506-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030718
|
23/04/2024
|
yuvraj soni
|
1736004032WL002234
|
yuvraj soni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
yuvrajsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-032-001/508
(BANKANAGANPUR)
|
1736004032NRG25220420240030720
|
23/04/2024
|
ROHIT
|
1736004032WL002234
|
ROHIT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-032-001/623-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030722
|
23/04/2024
|
JAHID
|
1736004032WL002234
|
JAHID
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
JAHID
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAURAI
|
MP-36-004-032-001/624-C
(BANKANAGANPUR)
|
1736004032NRG25220420240030723
|
23/04/2024
|
sumit soni
|
1736004032WL002234
|
sumit soni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
sumitsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-033-001/151-B
(JHILMILI)
|
1736004033NRG25220420240036261
|
23/04/2024
|
Samad mansuri
|
1736004033WL002644
|
Samad mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Samadmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-033-001/298-B
(JHILMILI)
|
1736004033NRG25220420240036263
|
23/04/2024
|
Sehrin mansuri
|
1736004033WL002644
|
Sehrin mansuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sehrinmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-033-001/332-B
(JHILMILI)
|
1736004033NRG25220420240036264
|
23/04/2024
|
vinita jain
|
1736004033WL002644
|
vinita jain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
vinitajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-035-001/103-A
(PALADAUN)
|
1736004035NRG25220420240030801
|
23/04/2024
|
KARISHMA VERMA
|
1736004035WL002241
|
KARISHMA VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
KARISHMAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-035-001/124-B
(PALADAUN)
|
1736004035NRG25220420240030802
|
23/04/2024
|
Ramdayal Verma
|
1736004035WL002241
|
Ramdayal Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
RamdayalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-035-001/124-B
(PALADAUN)
|
1736004035NRG25220420240030803
|
23/04/2024
|
Sangeeta Verma
|
1736004035WL002241
|
Sangeeta Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
SangeetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-035-001/124-C
(PALADAUN)
|
1736004035NRG25220420240030805
|
23/04/2024
|
Pushpa Verma
|
1736004035WL002241
|
Pushpa Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
PushpaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAURAI
|
MP-36-004-035-001/124-C
(PALADAUN)
|
1736004035NRG25220420240030804
|
23/04/2024
|
Santkumar Verma
|
1736004035WL002241
|
Santkumar Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
SantkumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAURAI
|
MP-36-004-035-001/194-A
(PALADAUN)
|
1736004035NRG25220420240030807
|
23/04/2024
|
Santosh Verma
|
1736004035WL002241
|
Santosh Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
SantoshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-035-001/220-A
(PALADAUN)
|
1736004035NRG25220420240030808
|
23/04/2024
|
Avadhlal Verma
|
1736004035WL002241
|
Avadhlal Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
AvadhlalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-035-001/220-A
(PALADAUN)
|
1736004035NRG25220420240030809
|
23/04/2024
|
Maniya Verma
|
1736004035WL002241
|
Maniya Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
ManiyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25220420240030815
|
23/04/2024
|
Laxmi Verma
|
1736004035WL002241
|
Laxmi Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
LaxmiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25220420240030816
|
23/04/2024
|
Bhagchand Verma
|
1736004035WL002241
|
Bhagchand Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
BhagchandVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25220420240030817
|
23/04/2024
|
Devki Verma
|
1736004035WL002241
|
Devki Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
DevkiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25220420240030823
|
23/04/2024
|
Laxmi Thakur
|
1736004035WL002241
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25220420240030822
|
23/04/2024
|
Omsingh Thakur
|
1736004035WL002241
|
Omsingh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
OmsinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAURAI
|
MP-36-004-035-001/417
(PALADAUN)
|
1736004035NRG25220420240030827
|
23/04/2024
|
Rajneeti Verma
|
1736004035WL002241
|
Rajneeti Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
RajneetiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25220420240030830
|
23/04/2024
|
ARTI VERMA
|
1736004035WL002241
|
ARTI VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
ARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25220420240030832
|
23/04/2024
|
Aklesh Verma
|
1736004035WL002241
|
Aklesh Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
AkleshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25220420240030831
|
23/04/2024
|
SHUBHAM VERMA
|
1736004035WL002241
|
SHUBHAM VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
SHUBHAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAURAI
|
MP-36-004-035-001/446
(PALADAUN)
|
1736004035NRG25220420240030834
|
23/04/2024
|
Deepak
|
1736004035WL002241
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25220420240030835
|
23/04/2024
|
Brajkishore Thakur
|
1736004035WL002241
|
Brajkishore Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
BrajkishoreThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25220420240030836
|
23/04/2024
|
Shraddha Thakur
|
1736004035WL002241
|
Shraddha Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567942290
|
|
ShraddhaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-044-001/602
(KHAIRIKHURD)
|
1736004044NRG25230420240039356
|
23/04/2024
|
Nihali
|
1736004044WL002804
|
Nihali
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Nihali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-044-001/691
(KHAIRIKHURD)
|
1736004044NRG25230420240039363
|
23/04/2024
|
Mahima Uikey
|
1736004044WL002804
|
Mahima Uikey
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
MahimaUikey
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-044-001/692
(KHAIRIKHURD)
|
1736004044NRG25230420240039364
|
23/04/2024
|
Garima Uikey
|
1736004044WL002804
|
Garima Uikey
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
GarimaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-044-001/693
(KHAIRIKHURD)
|
1736004044NRG25230420240039365
|
23/04/2024
|
Nandram Tekam
|
1736004044WL002804
|
Nandram Tekam
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
NandramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-044-001/697
(KHAIRIKHURD)
|
1736004044NRG25230420240039366
|
23/04/2024
|
Aayush
|
1736004044WL002804
|
Aayush
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Aayush
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-044-001/712
(KHAIRIKHURD)
|
1736004044NRG25230420240039367
|
23/04/2024
|
Gangotri Maravi
|
1736004044WL002804
|
Gangotri Maravi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
GangotriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAURAI
|
MP-36-004-044-003/657
(KHAIRIKHURD)
|
1736004044NRG25230420240039398
|
23/04/2024
|
Anuj Raghuwanshi
|
1736004044WL002804
|
Anuj Raghuwanshi
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
AnujRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-044-003/658
(KHAIRIKHURD)
|
1736004044NRG25230420240039399
|
23/04/2024
|
Palak Raghuwanshi
|
1736004044WL002804
|
Palak Raghuwanshi
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
PalakRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-044-003/659
(KHAIRIKHURD)
|
1736004044NRG25230420240039400
|
23/04/2024
|
Neelam Verma
|
1736004044WL002804
|
Neelam Verma
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
NeelamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-044-003/660
(KHAIRIKHURD)
|
1736004044NRG25230420240039401
|
23/04/2024
|
Kunti Pandram
|
1736004044WL002804
|
Kunti Pandram
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
KuntiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-044-003/661
(KHAIRIKHURD)
|
1736004044NRG25230420240039402
|
23/04/2024
|
Pradeep Pandram
|
1736004044WL002804
|
Pradeep Pandram
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
567942290
|
|
PradeepPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-044-003/663
(KHAIRIKHURD)
|
1736004044NRG25230420240039404
|
23/04/2024
|
Indrakumar Yadav
|
1736004044WL002804
|
Indrakumar Yadav
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
IndrakumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-044-003/664
(KHAIRIKHURD)
|
1736004044NRG25230420240039405
|
23/04/2024
|
Sarla Parteti
|
1736004044WL002804
|
Sarla Parteti
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
SarlaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-044-003/665
(KHAIRIKHURD)
|
1736004044NRG25230420240039406
|
23/04/2024
|
Deepak
|
1736004044WL002804
|
Deepak
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAURAI
|
MP-36-004-044-003/666
(KHAIRIKHURD)
|
1736004044NRG25230420240039407
|
23/04/2024
|
Sandeep Raghuwanshi
|
1736004044WL002804
|
Sandeep Raghuwanshi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
SandeepRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAURAI
|
MP-36-004-044-003/667
(KHAIRIKHURD)
|
1736004044NRG25230420240039408
|
23/04/2024
|
Nikita Choudhary
|
1736004044WL002804
|
Nikita Choudhary
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
NikitaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAURAI
|
MP-36-004-044-003/668
(KHAIRIKHURD)
|
1736004044NRG25230420240039409
|
23/04/2024
|
Bhurasingh
|
1736004044WL002804
|
Bhurasingh
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bhurasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHAURAI
|
MP-36-004-044-003/670
(KHAIRIKHURD)
|
1736004044NRG25230420240039411
|
23/04/2024
|
Rajpal Choudhary
|
1736004044WL002804
|
Rajpal Choudhary
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
RajpalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-044-003/672
(KHAIRIKHURD)
|
1736004044NRG25230420240039413
|
23/04/2024
|
Pankaj Parte
|
1736004044WL002804
|
Pankaj Parte
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
PankajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-044-003/676
(KHAIRIKHURD)
|
1736004044NRG25230420240039414
|
23/04/2024
|
Jitendra Evnati
|
1736004044WL002804
|
Jitendra Evnati
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
JitendraEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-044-003/677
(KHAIRIKHURD)
|
1736004044NRG25230420240039415
|
23/04/2024
|
Nishana Tekam
|
1736004044WL002804
|
Nishana Tekam
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
NishanaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-044-003/678
(KHAIRIKHURD)
|
1736004044NRG25230420240039416
|
23/04/2024
|
Neetu Raghuwanshi
|
1736004044WL002804
|
Neetu Raghuwanshi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
NeetuRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-044-003/679
(KHAIRIKHURD)
|
1736004044NRG25230420240039417
|
23/04/2024
|
Resham Maravi
|
1736004044WL002804
|
Resham Maravi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
ReshamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-044-003/681
(KHAIRIKHURD)
|
1736004044NRG25230420240039418
|
23/04/2024
|
Kavita Evnati
|
1736004044WL002804
|
Kavita Evnati
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
KavitaEvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25220420240036170
|
23/04/2024
|
jaynarayan chouriya
|
1736004090WL002639
|
jaynarayan chouriya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
jaynarayanchouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25220420240036171
|
23/04/2024
|
Sushila
|
1736004090WL002639
|
Sushila
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71476
|
71476
|
|
|
|
|
|
|
|
|
202
|
CHAURAI
|
MP-36-004-032-001/129-B
(BANKANAGANPUR)
|
1736004032NRG25220420240030708
|
23/04/2024
|
Rahul pal
|
1736004032WL002234
|
Rahul pal
|
00697
|
BKID0MG8013
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rahulpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25220420240036259
|
23/04/2024
|
purshottam
|
1736004033WL002644
|
purshottam
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
purshottam
|
INDIAN BANK(607105)
|
|
204
|
CHAURAI
|
MP-36-004-033-001/107-A
(JHILMILI)
|
1736004033NRG25220420240036258
|
23/04/2024
|
ramesh
|
1736004033WL002644
|
ramesh
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
205
|
CHAURAI
|
MP-36-004-033-001/675-B
(JHILMILI)
|
1736004033NRG25220420240036265
|
23/04/2024
|
samina
|
1736004033WL002644
|
samina
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
samina
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
CHAURAI
|
MP-36-004-033-001/676-A
(JHILMILI)
|
1736004033NRG25220420240036266
|
23/04/2024
|
ramjan bee
|
1736004033WL002644
|
ramjan bee
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramjanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
CHAURAI
|
MP-36-004-033-001/677-B
(JHILMILI)
|
1736004033NRG25220420240036267
|
23/04/2024
|
istak
|
1736004033WL002644
|
istak
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
istak
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHAURAI
|
MP-36-004-033-001/788-B
(JHILMILI)
|
1736004033NRG25220420240036269
|
23/04/2024
|
Tara
|
1736004033WL002644
|
Tara
|
00697
|
BKID0MG8013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567942290
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
209
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25230420240039345
|
23/04/2024
|
Basanti
|
1736004044WL002804
|
Basanti
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHAURAI
|
MP-36-004-044-001/12
(KHAIRIKHURD)
|
1736004044NRG25230420240039344
|
23/04/2024
|
Guddu
|
1736004044WL002804
|
Guddu
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25230420240039346
|
23/04/2024
|
SANTU
|
1736004044WL002804
|
SANTU
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG25230420240039347
|
23/04/2024
|
VIMLA
|
1736004044WL002804
|
VIMLA
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAURAI
|
MP-36-004-044-001/588
(KHAIRIKHURD)
|
1736004044NRG25230420240039349
|
23/04/2024
|
Chandni Invati
|
1736004044WL002804
|
Chandni Invati
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
ChandniInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-044-001/596
(KHAIRIKHURD)
|
1736004044NRG25230420240039352
|
23/04/2024
|
jitendra invati
|
1736004044WL002804
|
jitendra invati
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
jitendrainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-044-003/181-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039368
|
23/04/2024
|
Bhujlo
|
1736004044WL002804
|
Bhujlo
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Bhujlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHAURAI
|
MP-36-004-044-003/183-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039369
|
23/04/2024
|
Kevalram Raghuwanshi
|
1736004044WL002804
|
Kevalram Raghuwanshi
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
KevalramRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-044-003/198
(KHAIRIKHURD)
|
1736004044NRG25230420240039371
|
23/04/2024
|
Ramesh
|
1736004044WL002804
|
Ramesh
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHAURAI
|
MP-36-004-044-003/206
(KHAIRIKHURD)
|
1736004044NRG25230420240039373
|
23/04/2024
|
Rikhiya
|
1736004044WL002804
|
Rikhiya
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Rikhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHAURAI
|
MP-36-004-044-003/213-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039374
|
23/04/2024
|
Satbhama
|
1736004044WL002804
|
Satbhama
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Satbhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25230420240039376
|
23/04/2024
|
Meerabai
|
1736004044WL002804
|
Meerabai
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-044-003/216
(KHAIRIKHURD)
|
1736004044NRG25230420240039375
|
23/04/2024
|
Shivdayal
|
1736004044WL002804
|
Shivdayal
|
00697
|
BKID0MG8015
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
Shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHAURAI
|
MP-36-004-044-003/383
(KHAIRIKHURD)
|
1736004044NRG25230420240039384
|
23/04/2024
|
Sanjay Singh Chouhan
|
1736004044WL002804
|
Sanjay Singh Chouhan
|
00697
|
BKID0MG8015
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
SanjaySinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
223
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG25220420240035401
|
23/04/2024
|
ramkailash
|
1736004085WL002550
|
ramkailash
|
00697
|
BKID0MG8038
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramkailash
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
CHAURAI
|
MP-36-004-089-002/173
(LALGAON)
|
1736004089NRG25230420240038433
|
23/04/2024
|
Faggo
|
1736004089WL002733
|
Faggo
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Faggo
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHAURAI
|
MP-36-004-089-002/239
(LALGAON)
|
1736004089NRG25230420240038437
|
23/04/2024
|
Amiya nagwanshi
|
1736004089WL002733
|
Amiya nagwanshi
|
00697
|
BKID0MG8038
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
Amiyanagwanshi
|
YES BANK(607223)
|
|
226
|
CHAURAI
|
MP-36-004-089-002/420
(LALGAON)
|
1736004089NRG25230420240038446
|
23/04/2024
|
ramkumari
|
1736004089WL002733
|
ramkumari
|
00697
|
BKID0MG8038
|
960
|
960
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAURAI
|
MP-36-004-090-001/84
(BANSKHEDA)
|
1736004090NRG25220420240036175
|
23/04/2024
|
amartee
|
1736004090WL002639
|
amartee
|
00697
|
BKID0MG8038
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567942290
|
|
amartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHAURAI
|
MP-36-004-090-001/84
(BANSKHEDA)
|
1736004090NRG25220420240036176
|
23/04/2024
|
Kallu
|
1736004090WL002639
|
Kallu
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHAURAI
|
MP-36-004-090-002/207
(BANSKHEDA)
|
1736004090NRG25220420240036178
|
23/04/2024
|
Suneeta
|
1736004090WL002639
|
Suneeta
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAURAI
|
MP-36-004-090-002/214-B
(BANSKHEDA)
|
1736004090NRG25220420240036179
|
23/04/2024
|
ramsheela
|
1736004090WL002639
|
ramsheela
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
ramsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
CHAURAI
|
MP-36-004-090-002/217-A
(BANSKHEDA)
|
1736004090NRG25220420240036180
|
23/04/2024
|
gaytree
|
1736004090WL002639
|
gaytree
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-090-002/229-B
(BANSKHEDA)
|
1736004090NRG25220420240036181
|
23/04/2024
|
Suman
|
1736004090WL002639
|
Suman
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-090-002/247-B
(BANSKHEDA)
|
1736004090NRG25220420240036183
|
23/04/2024
|
sharda
|
1736004090WL002639
|
sharda
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHAURAI
|
MP-36-004-090-002/254-C
(BANSKHEDA)
|
1736004090NRG25220420240036185
|
23/04/2024
|
Rekha Vishwakarma
|
1736004090WL002639
|
Rekha Vishwakarma
|
00697
|
BKID0MG8038
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
RekhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
235
|
CHAURAI
|
MP-36-004-032-001/781
(BANKANAGANPUR)
|
1736004032NRG25220420240030724
|
23/04/2024
|
lata
|
1736004032WL002234
|
lata
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHAURAI
|
MP-36-004-032-001/782
(BANKANAGANPUR)
|
1736004032NRG25220420240030725
|
23/04/2024
|
kavita
|
1736004032WL002234
|
kavita
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942290
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHAURAI
|
MP-36-004-044-003/198-A
(KHAIRIKHURD)
|
1736004044NRG25230420240039372
|
23/04/2024
|
Veenod
|
1736004044WL002804
|
Veenod
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Veenod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHAURAI
|
MP-36-004-044-003/313
(KHAIRIKHURD)
|
1736004044NRG25230420240039382
|
23/04/2024
|
sanjay verma
|
1736004044WL002804
|
sanjay verma
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
567942290
|
|
sanjayverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAURAI
|
MP-36-004-044-003/529
(KHAIRIKHURD)
|
1736004044NRG25230420240039389
|
23/04/2024
|
Ankit
|
1736004044WL002804
|
Ankit
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHAURAI
|
MP-36-004-085-001/231-A
(TITRI)
|
1736004085NRG25220420240035400
|
23/04/2024
|
BABITA
|
1736004085WL002550
|
BABITA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567942290
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAURAI
|
MP-36-004-085-001/231-A
(TITRI)
|
1736004085NRG25220420240035399
|
23/04/2024
|
PANCHU
|
1736004085WL002550
|
PANCHU
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567942290
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
CHAURAI
|
MP-36-004-090-001/87-A
(BANSKHEDA)
|
1736004090NRG25220420240036177
|
23/04/2024
|
Ramnath
|
1736004090WL002639
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942290
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300408
|
300408
|
|
|
|
|
|
|
|