|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-064-002/198-A
(PARSOLI)
|
1736004064NRG25240520240197490
|
24/05/2024
|
sanjay
|
1736004064WL012883
|
sanjay
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
2
|
CHAURAI
|
MP-36-004-064-002/201
(PARSOLI)
|
1736004064NRG25240520240197492
|
24/05/2024
|
hari
|
1736004064WL012883
|
hari
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
hari
|
BANK OF BARODA(606985)
|
|
3
|
CHAURAI
|
MP-36-004-064-002/205-C
(PARSOLI)
|
1736004064NRG25240520240197495
|
24/05/2024
|
Ajay pancheshwar
|
1736004064WL012883
|
Ajay pancheshwar
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ajaypancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-064-002/271
(PARSOLI)
|
1736004064NRG25240520240197501
|
24/05/2024
|
deendayal
|
1736004064WL012883
|
deendayal
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
29/05/2024
|
|
128696087
|
|
deendayal
|
BANK OF BARODA(606985)
|
|
5
|
CHAURAI
|
MP-36-004-064-002/271-A
(PARSOLI)
|
1736004064NRG25240520240197502
|
24/05/2024
|
dinesh uikey
|
1736004064WL012883
|
dinesh uikey
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
dineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-064-002/327
(PARSOLI)
|
1736004064NRG25240520240197513
|
24/05/2024
|
Sushila dhurve
|
1736004064WL012883
|
Sushila dhurve
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sushiladhurve
|
BANK OF BARODA(606985)
|
|
7
|
CHAURAI
|
MP-36-004-064-002/468
(PARSOLI)
|
1736004064NRG25240520240197523
|
24/05/2024
|
Sandeep sahu
|
1736004064WL012883
|
Sandeep sahu
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-064-002/290-C
(PARSOLI)
|
1736004064NRG25240520240197506
|
24/05/2024
|
Parvati pancheshwar
|
1736004064WL012883
|
Parvati pancheshwar
|
00045
|
BARB0RAIBHO
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
Parvatipancheshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25240520240197388
|
24/05/2024
|
Asha Verma
|
1736004070WL012879
|
Asha Verma
|
00045
|
BARB0VJCHHI
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
AshaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
CHAURAI
|
MP-36-004-018-001/15
(HATHNI)
|
1736004018NRG25240520240198713
|
24/05/2024
|
arti
|
1736004018WL012945
|
arti
|
00051
|
MAHB0000746
|
603
|
603
|
Processed
|
29/05/2024
|
|
128696087
|
|
arti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-018-001/15
(HATHNI)
|
1736004018NRG25240520240198712
|
24/05/2024
|
Arvind
|
1736004018WL012945
|
Arvind
|
00051
|
MAHB0000746
|
402
|
402
|
Processed
|
29/05/2024
|
|
128696087
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-018-001/15
(HATHNI)
|
1736004018NRG25240520240198711
|
24/05/2024
|
Tularam
|
1736004018WL012945
|
Tularam
|
00051
|
MAHB0000746
|
603
|
603
|
Processed
|
29/05/2024
|
|
128696087
|
|
Tularam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-018-001/16
(HATHNI)
|
1736004018NRG25240520240198714
|
24/05/2024
|
Akhilesh
|
1736004018WL012945
|
Akhilesh
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAURAI
|
MP-36-004-018-001/19-A
(HATHNI)
|
1736004018NRG25240520240198715
|
24/05/2024
|
mamta
|
1736004018WL012945
|
mamta
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-018-001/19-A
(HATHNI)
|
1736004018NRG25240520240198716
|
24/05/2024
|
sugreem
|
1736004018WL012945
|
sugreem
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
sugreem
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAURAI
|
MP-36-004-018-001/201
(HATHNI)
|
1736004018NRG25240520240198718
|
24/05/2024
|
lata
|
1736004018WL012945
|
lata
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-018-001/201
(HATHNI)
|
1736004018NRG25240520240198717
|
24/05/2024
|
Satyam
|
1736004018WL012945
|
Satyam
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Satyam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-018-001/24
(HATHNI)
|
1736004018NRG25240520240198719
|
24/05/2024
|
ashok
|
1736004018WL012945
|
ashok
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-018-001/24
(HATHNI)
|
1736004018NRG25240520240198720
|
24/05/2024
|
savita
|
1736004018WL012945
|
savita
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-018-001/267
(HATHNI)
|
1736004018NRG25240520240198721
|
24/05/2024
|
anju
|
1736004018WL012945
|
anju
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
anju
|
BANK OF INDIA(508505)
|
|
21
|
CHAURAI
|
MP-36-004-018-001/268
(HATHNI)
|
1736004018NRG25240520240198722
|
24/05/2024
|
monika
|
1736004018WL012945
|
monika
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-018-001/268
(HATHNI)
|
1736004018NRG25240520240198723
|
24/05/2024
|
Sugreev bais
|
1736004018WL012945
|
Sugreev bais
|
00051
|
MAHB0000746
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sugreevbais
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-018-001/269
(HATHNI)
|
1736004018NRG25240520240198724
|
24/05/2024
|
Hariom
|
1736004018WL012945
|
Hariom
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Hariom
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-018-001/271
(HATHNI)
|
1736004018NRG25240520240198726
|
24/05/2024
|
shiva
|
1736004018WL012945
|
shiva
|
00051
|
MAHB0000746
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
shiva
|
IDBI BANK(607095)
|
|
25
|
CHAURAI
|
MP-36-004-018-001/273
(HATHNI)
|
1736004018NRG25240520240198728
|
24/05/2024
|
omkar
|
1736004018WL012945
|
omkar
|
00051
|
MAHB0000746
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
CHAURAI
|
MP-36-004-018-001/277
(HATHNI)
|
1736004018NRG25240520240198730
|
24/05/2024
|
Sarupsih
|
1736004018WL012945
|
Sarupsih
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sarupsih
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-018-001/277
(HATHNI)
|
1736004018NRG25240520240198729
|
24/05/2024
|
Sarupsih
|
1736004018WL012945
|
Sarupsih
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sarupsih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-018-001/3-A
(HATHNI)
|
1736004018NRG25240520240198732
|
24/05/2024
|
Arti
|
1736004018WL012945
|
Arti
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-018-001/300
(HATHNI)
|
1736004018NRG25240520240198733
|
24/05/2024
|
Monu
|
1736004018WL012945
|
Monu
|
00051
|
MAHB0000746
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
Monu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-018-002/127
(HATHNI)
|
1736004018NRG25240520240196232
|
24/05/2024
|
Sukarchand
|
1736004018WL012805
|
Sukarchand
|
00051
|
MAHB0000746
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sukarchand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-018-002/30-A
(HATHNI)
|
1736004018NRG25240520240196234
|
24/05/2024
|
pachcodhi
|
1736004018WL012805
|
pachcodhi
|
00051
|
MAHB0000746
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128696087
|
|
pachcodhi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-018-002/98
(HATHNI)
|
1736004018NRG25240520240196243
|
24/05/2024
|
Manmohan
|
1736004018WL012805
|
Manmohan
|
00051
|
MAHB0000746
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Manmohan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
33
|
CHAURAI
|
MP-36-004-090-001/292-A
(BANSKHEDA)
|
1736004090NRG25240520240197547
|
24/05/2024
|
Bhurmal
|
1736004090WL012888
|
Bhurmal
|
00078
|
CNRB0003005
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696087
|
|
Bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
CHAURAI
|
MP-36-004-042-001/510
(DUNGRIYA)
|
1736004042NRG25240520240197572
|
24/05/2024
|
Anita sahu
|
1736004042WL012891
|
Anita sahu
|
00078
|
CNRB0017742
|
780
|
780
|
Processed
|
29/05/2024
|
|
128696087
|
|
Anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-042-001/510
(DUNGRIYA)
|
1736004042NRG25240520240197573
|
24/05/2024
|
Arti sahu
|
1736004042WL012891
|
Arti sahu
|
00078
|
CNRB0017742
|
780
|
780
|
Processed
|
29/05/2024
|
|
128696087
|
|
Artisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
36
|
CHAURAI
|
MP-36-004-070-003/542
(KHEIRIRANI)
|
1736004070NRG25240520240197651
|
24/05/2024
|
ARUN VERMA
|
1736004070WL012897
|
ARUN VERMA
|
00078
|
CNRB0017759
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ARUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
CHAURAI
|
MP-36-004-018-001/3-A
(HATHNI)
|
1736004018NRG25240520240198731
|
24/05/2024
|
Madan
|
1736004018WL012945
|
Madan
|
00089
|
CBIN0280753
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-018-002/73
(HATHNI)
|
1736004018NRG25240520240196240
|
24/05/2024
|
Sashi
|
1736004018WL012805
|
Sashi
|
00089
|
CBIN0280753
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-018-002/81-A
(HATHNI)
|
1736004018NRG25240520240196242
|
24/05/2024
|
Archna
|
1736004018WL012805
|
Archna
|
00089
|
CBIN0280753
|
201
|
201
|
Processed
|
29/05/2024
|
|
128696087
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-018-002/98
(HATHNI)
|
1736004018NRG25240520240196244
|
24/05/2024
|
Mahavati
|
1736004018WL012805
|
Mahavati
|
00089
|
CBIN0280753
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128696087
|
|
Mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-022-002/228
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198546
|
24/05/2024
|
sunita verma
|
1736004022WL012941
|
sunita verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
sunitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAURAI
|
MP-36-004-022-002/294
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198551
|
24/05/2024
|
lalchand
|
1736004022WL012941
|
lalchand
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-022-002/311-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198553
|
24/05/2024
|
rajkumari
|
1736004022WL012941
|
rajkumari
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-022-002/342
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198554
|
24/05/2024
|
Shakun
|
1736004022WL012941
|
Shakun
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-022-002/374
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198555
|
24/05/2024
|
Kavita verma
|
1736004022WL012941
|
Kavita verma
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
Kavitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-028-001/298-A
(MACHAGORA)
|
1736004028NRG25240520240196025
|
24/05/2024
|
Tulsiram Bharti
|
1736004028WL012787
|
Tulsiram Bharti
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
TulsiramBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-041-002/766
(SEETAPAR)
|
1736004041NRG25240520240197300
|
24/05/2024
|
sarita
|
1736004041WL012873
|
sarita
|
00089
|
CBIN0280753
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
128696087
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHAURAI
|
MP-36-004-064-001/99-A
(PARSOLI)
|
1736004064NRG25240520240197479
|
24/05/2024
|
Deepak Varma
|
1736004064WL012883
|
Deepak Varma
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
DeepakVarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
CHAURAI
|
MP-36-004-064-002/307-C
(PARSOLI)
|
1736004064NRG25240520240197510
|
24/05/2024
|
Rakesh
|
1736004064WL012883
|
Rakesh
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-064-002/314-A
(PARSOLI)
|
1736004064NRG25240520240197511
|
24/05/2024
|
Bali kumar
|
1736004064WL012883
|
Bali kumar
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Balikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-064-002/327-A
(PARSOLI)
|
1736004064NRG25240520240197514
|
24/05/2024
|
Roshni dhurve
|
1736004064WL012883
|
Roshni dhurve
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Roshnidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAURAI
|
MP-36-004-064-002/336-C
(PARSOLI)
|
1736004064NRG25240520240197516
|
24/05/2024
|
Rahul
|
1736004064WL012883
|
Rahul
|
00089
|
CBIN0280753
|
660
|
660
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAURAI
|
MP-36-004-064-002/380-B
(PARSOLI)
|
1736004064NRG25240520240197521
|
24/05/2024
|
Rambati
|
1736004064WL012883
|
Rambati
|
00089
|
CBIN0280753
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-064-002/383-C
(PARSOLI)
|
1736004064NRG25240520240197522
|
24/05/2024
|
lata
|
1736004064WL012883
|
lata
|
00089
|
CBIN0280753
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19948
|
19948
|
|
|
|
|
|
|
|
|
55
|
CHAURAI
|
MP-36-004-060-001/49-A
(PAUNIYA)
|
1736004060NRG25240520240196118
|
24/05/2024
|
RAMKRISHNA KUMRE
|
1736004060WL012794
|
RAMKRISHNA KUMRE
|
00089
|
CBIN0281814
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMKRISHNAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-060-002/291
(PAUNIYA)
|
1736004060NRG25240520240196133
|
24/05/2024
|
Anjani Kahar
|
1736004060WL012794
|
Anjani Kahar
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
AnjaniKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAURAI
|
MP-36-004-060-002/291
(PAUNIYA)
|
1736004060NRG25240520240196132
|
24/05/2024
|
SHANTI KAHAR
|
1736004060WL012794
|
SHANTI KAHAR
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
SHANTIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHAURAI
|
MP-36-004-060-002/335-A
(PAUNIYA)
|
1736004060NRG25240520240196135
|
24/05/2024
|
Amit Raghuwanshi
|
1736004060WL012794
|
Amit Raghuwanshi
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
AmitRaghuwanshi
|
BANK OF BARODA(606985)
|
|
59
|
CHAURAI
|
MP-36-004-060-002/476-A
(PAUNIYA)
|
1736004060NRG25240520240196141
|
24/05/2024
|
Hariom Raghuwanshi
|
1736004060WL012794
|
Hariom Raghuwanshi
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
HariomRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25240520240197341
|
24/05/2024
|
Shantibai
|
1736004070WL012875
|
Shantibai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25240520240197343
|
24/05/2024
|
vijay kumar
|
1736004070WL012875
|
vijay kumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-070-002/194
(KHEIRIRANI)
|
1736004070NRG25240520240197342
|
24/05/2024
|
vijaykumar
|
1736004070WL012875
|
vijaykumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25240520240197576
|
24/05/2024
|
chandrabhan
|
1736004070WL012892
|
chandrabhan
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25240520240197575
|
24/05/2024
|
mukehs
|
1736004070WL012892
|
mukehs
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
mukehs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25240520240197577
|
24/05/2024
|
rajaram uikey
|
1736004070WL012892
|
rajaram uikey
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-070-002/215
(KHEIRIRANI)
|
1736004070NRG25240520240197345
|
24/05/2024
|
Omwati
|
1736004070WL012875
|
Omwati
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Omwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAURAI
|
MP-36-004-070-002/215
(KHEIRIRANI)
|
1736004070NRG25240520240197344
|
24/05/2024
|
sunnu viswkarma
|
1736004070WL012875
|
sunnu viswkarma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
sunnuviswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25240520240197347
|
24/05/2024
|
sonu
|
1736004070WL012875
|
sonu
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAURAI
|
MP-36-004-070-002/217
(KHEIRIRANI)
|
1736004070NRG25240520240197346
|
24/05/2024
|
sudamabai
|
1736004070WL012875
|
sudamabai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAURAI
|
MP-36-004-070-002/382
(KHEIRIRANI)
|
1736004070NRG25240520240197579
|
24/05/2024
|
dashrath
|
1736004070WL012892
|
dashrath
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-070-002/382
(KHEIRIRANI)
|
1736004070NRG25240520240197580
|
24/05/2024
|
sarla verma
|
1736004070WL012892
|
sarla verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
sarlaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-070-002/403
(KHEIRIRANI)
|
1736004070NRG25240520240197348
|
24/05/2024
|
nepal verma
|
1736004070WL012875
|
nepal verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
nepalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-070-002/403
(KHEIRIRANI)
|
1736004070NRG25240520240197349
|
24/05/2024
|
paanwati verma
|
1736004070WL012875
|
paanwati verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
paanwativerma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-070-002/404
(KHEIRIRANI)
|
1736004070NRG25240520240197589
|
24/05/2024
|
balwan verma
|
1736004070WL012893
|
balwan verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
balwanverma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-070-002/405
(KHEIRIRANI)
|
1736004070NRG25240520240197590
|
24/05/2024
|
naval sing verma
|
1736004070WL012893
|
naval sing verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
navalsingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-070-002/406
(KHEIRIRANI)
|
1736004070NRG25240520240197591
|
24/05/2024
|
bhagat sing verma
|
1736004070WL012893
|
bhagat sing verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
bhagatsingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAURAI
|
MP-36-004-070-002/406
(KHEIRIRANI)
|
1736004070NRG25240520240197592
|
24/05/2024
|
naveen verma
|
1736004070WL012893
|
naveen verma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
naveenverma
|
BANK OF BARODA(606985)
|
|
78
|
CHAURAI
|
MP-36-004-070-002/424
(KHEIRIRANI)
|
1736004070NRG25240520240197593
|
24/05/2024
|
Ramkumar
|
1736004070WL012893
|
Ramkumar
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
CHAURAI
|
MP-36-004-070-002/424
(KHEIRIRANI)
|
1736004070NRG25240520240197594
|
24/05/2024
|
Savita
|
1736004070WL012893
|
Savita
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-070-002/442-A
(KHEIRIRANI)
|
1736004070NRG25240520240197634
|
24/05/2024
|
CHANDRAPRAKASH
|
1736004070WL012895
|
CHANDRAPRAKASH
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-070-002/442-A
(KHEIRIRANI)
|
1736004070NRG25240520240197635
|
24/05/2024
|
UDAYABHAN
|
1736004070WL012895
|
UDAYABHAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
UDAYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAURAI
|
MP-36-004-070-002/473
(KHEIRIRANI)
|
1736004070NRG25240520240197636
|
24/05/2024
|
RAMTA
|
1736004070WL012895
|
RAMTA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
CHAURAI
|
MP-36-004-070-002/487
(KHEIRIRANI)
|
1736004070NRG25240520240197375
|
24/05/2024
|
RAMJIVAN
|
1736004070WL012877
|
RAMJIVAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-070-002/509
(KHEIRIRANI)
|
1736004070NRG25240520240197637
|
24/05/2024
|
Atmaram Verma
|
1736004070WL012895
|
Atmaram Verma
|
00089
|
CBIN0281814
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696087
|
|
AtmaramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-070-002/509
(KHEIRIRANI)
|
1736004070NRG25240520240197638
|
24/05/2024
|
saroj Bai Varma
|
1736004070WL012895
|
saroj Bai Varma
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696087
|
|
sarojBaiVarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHAURAI
|
MP-36-004-070-002/530
(KHEIRIRANI)
|
1736004070NRG25240520240197382
|
24/05/2024
|
GOBARDHAN
|
1736004070WL012878
|
GOBARDHAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
GOBARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-070-002/534
(KHEIRIRANI)
|
1736004070NRG25240520240197584
|
24/05/2024
|
Chain Wati Bai
|
1736004070WL012892
|
Chain Wati Bai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ChainWatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHAURAI
|
MP-36-004-070-002/534
(KHEIRIRANI)
|
1736004070NRG25240520240197583
|
24/05/2024
|
JAYPAL
|
1736004070WL012892
|
JAYPAL
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHAURAI
|
MP-36-004-070-002/535
(KHEIRIRANI)
|
1736004070NRG25240520240197377
|
24/05/2024
|
JAGDEESH VERMA
|
1736004070WL012877
|
JAGDEESH VERMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
JAGDEESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-070-002/536
(KHEIRIRANI)
|
1736004070NRG25240520240197586
|
24/05/2024
|
Chameli Bai
|
1736004070WL012892
|
Chameli Bai
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-070-002/536
(KHEIRIRANI)
|
1736004070NRG25240520240197585
|
24/05/2024
|
RAMKRISHNA VERMA
|
1736004070WL012892
|
RAMKRISHNA VERMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMKRISHNAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
CHAURAI
|
MP-36-004-070-003/311
(KHEIRIRANI)
|
1736004070NRG25240520240197379
|
24/05/2024
|
Ranjeet
|
1736004070WL012877
|
Ranjeet
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAURAI
|
MP-36-004-070-003/311
(KHEIRIRANI)
|
1736004070NRG25240520240197378
|
24/05/2024
|
saklvati
|
1736004070WL012877
|
saklvati
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
saklvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-070-003/346
(KHEIRIRANI)
|
1736004070NRG25240520240197640
|
24/05/2024
|
DOULAT
|
1736004070WL012895
|
DOULAT
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
DOULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-070-003/346
(KHEIRIRANI)
|
1736004070NRG25240520240197639
|
24/05/2024
|
maankumari
|
1736004070WL012895
|
maankumari
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
maankumari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-070-003/351
(KHEIRIRANI)
|
1736004070NRG25240520240197588
|
24/05/2024
|
Chandraprabha
|
1736004070WL012892
|
Chandraprabha
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-070-003/351
(KHEIRIRANI)
|
1736004070NRG25240520240197587
|
24/05/2024
|
SHRIKRISHN VARMA
|
1736004070WL012892
|
SHRIKRISHN VARMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
SHRIKRISHNVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-070-003/466
(KHEIRIRANI)
|
1736004070NRG25240520240197383
|
24/05/2024
|
Nepal
|
1736004070WL012878
|
Nepal
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-070-003/483
(KHEIRIRANI)
|
1736004070NRG25240520240197596
|
24/05/2024
|
Sabita Bai Varma
|
1736004070WL012893
|
Sabita Bai Varma
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
SabitaBaiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-070-003/484
(KHEIRIRANI)
|
1736004070NRG25240520240197641
|
24/05/2024
|
RAMRAHESH
|
1736004070WL012895
|
RAMRAHESH
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMRAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-070-003/488
(KHEIRIRANI)
|
1736004070NRG25240520240197384
|
24/05/2024
|
HARIOM
|
1736004070WL012878
|
HARIOM
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAURAI
|
MP-36-004-070-003/492
(KHEIRIRANI)
|
1736004070NRG25240520240197647
|
24/05/2024
|
BALRAJ
|
1736004070WL012897
|
BALRAJ
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-070-003/493
(KHEIRIRANI)
|
1736004070NRG25240520240197648
|
24/05/2024
|
MALKHAN
|
1736004070WL012897
|
MALKHAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
MALKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
CHAURAI
|
MP-36-004-070-003/494
(KHEIRIRANI)
|
1736004070NRG25240520240197385
|
24/05/2024
|
OMPRAKASH
|
1736004070WL012878
|
OMPRAKASH
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAURAI
|
MP-36-004-070-003/519
(KHEIRIRANI)
|
1736004070NRG25240520240197599
|
24/05/2024
|
RAMGOPAL
|
1736004070WL012893
|
RAMGOPAL
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-070-003/525
(KHEIRIRANI)
|
1736004070NRG25240520240197350
|
24/05/2024
|
ROOPKUMAR
|
1736004070WL012875
|
ROOPKUMAR
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ROOPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-070-003/527
(KHEIRIRANI)
|
1736004070NRG25240520240197649
|
24/05/2024
|
ROOPWATI
|
1736004070WL012897
|
ROOPWATI
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ROOPWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-070-003/547
(KHEIRIRANI)
|
1736004070NRG25240520240197380
|
24/05/2024
|
RAMESWER VERMA
|
1736004070WL012877
|
RAMESWER VERMA
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMESWERVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-070-003/551
(KHEIRIRANI)
|
1736004070NRG25240520240197652
|
24/05/2024
|
DHRUSING
|
1736004070WL012897
|
DHRUSING
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
DHRUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAURAI
|
MP-36-004-070-003/554
(KHEIRIRANI)
|
1736004070NRG25240520240197391
|
24/05/2024
|
RAMSING
|
1736004070WL012879
|
RAMSING
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAURAI
|
MP-36-004-073-002/191
(MOGHAR)
|
1736004073NRG25240520240197302
|
24/05/2024
|
SUNEETA RAJPUT
|
1736004073WL012874
|
SUNEETA RAJPUT
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
SUNEETARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-073-002/197
(MOGHAR)
|
1736004073NRG25240520240197303
|
24/05/2024
|
Sirpati
|
1736004073WL012874
|
Sirpati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sirpati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25240520240197304
|
24/05/2024
|
Rakesh saniya
|
1736004073WL012874
|
Rakesh saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rakeshsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-073-002/228
(MOGHAR)
|
1736004073NRG25240520240197306
|
24/05/2024
|
Hafiz Khan
|
1736004073WL012874
|
Hafiz Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
HafizKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-073-002/228-A
(MOGHAR)
|
1736004073NRG25240520240197307
|
24/05/2024
|
Feeyaj
|
1736004073WL012874
|
Feeyaj
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Feeyaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
CHAURAI
|
MP-36-004-073-002/229
(MOGHAR)
|
1736004073NRG25240520240197308
|
24/05/2024
|
Yashin Khan
|
1736004073WL012874
|
Yashin Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
YashinKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-073-002/229-A
(MOGHAR)
|
1736004073NRG25240520240197309
|
24/05/2024
|
Sokat Khan
|
1736004073WL012874
|
Sokat Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
SokatKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-073-002/238
(MOGHAR)
|
1736004073NRG25240520240197311
|
24/05/2024
|
NAJbiN AEJAJ KHAN
|
1736004073WL012874
|
NAJbiN AEJAJ KHAN
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
NAJbiNAEJAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-073-002/249-A
(MOGHAR)
|
1736004073NRG25240520240197312
|
24/05/2024
|
Vilal
|
1736004073WL012874
|
Vilal
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Vilal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-073-002/254-A
(MOGHAR)
|
1736004073NRG25240520240197313
|
24/05/2024
|
Santkumar
|
1736004073WL012874
|
Santkumar
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-073-002/271
(MOGHAR)
|
1736004073NRG25240520240197314
|
24/05/2024
|
Mohan
|
1736004073WL012874
|
Mohan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25240520240197315
|
24/05/2024
|
Manesh Uikey
|
1736004073WL012874
|
Manesh Uikey
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
ManeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25240520240197316
|
24/05/2024
|
PRAMILA
|
1736004073WL012874
|
PRAMILA
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAURAI
|
MP-36-004-073-002/295
(MOGHAR)
|
1736004073NRG25240520240197318
|
24/05/2024
|
Balakram
|
1736004073WL012874
|
Balakram
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-073-002/299-B
(MOGHAR)
|
1736004073NRG25240520240197319
|
24/05/2024
|
Magaliya
|
1736004073WL012874
|
Magaliya
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
128696087
|
|
Magaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-073-002/301-A
(MOGHAR)
|
1736004073NRG25240520240197320
|
24/05/2024
|
SAPNA SANIYA
|
1736004073WL012874
|
SAPNA SANIYA
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128696087
|
|
SAPNASANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-073-002/306
(MOGHAR)
|
1736004073NRG25240520240197321
|
24/05/2024
|
Shahjahabi
|
1736004073WL012874
|
Shahjahabi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shahjahabi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-073-002/323
(MOGHAR)
|
1736004073NRG25240520240197322
|
24/05/2024
|
Sangeeta
|
1736004073WL012874
|
Sangeeta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAURAI
|
MP-36-004-073-002/335
(MOGHAR)
|
1736004073NRG25240520240197323
|
24/05/2024
|
Suneta
|
1736004073WL012874
|
Suneta
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-073-002/350
(MOGHAR)
|
1736004073NRG25240520240197324
|
24/05/2024
|
Safika
|
1736004073WL012874
|
Safika
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Safika
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-073-002/351
(MOGHAR)
|
1736004073NRG25240520240197325
|
24/05/2024
|
shivnandan
|
1736004073WL012874
|
shivnandan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-073-002/367-A
(MOGHAR)
|
1736004073NRG25240520240197326
|
24/05/2024
|
Ejju Alee
|
1736004073WL012874
|
Ejju Alee
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
EjjuAlee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25240520240197327
|
24/05/2024
|
Babeeta Saniya
|
1736004073WL012874
|
Babeeta Saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
BabeetaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25240520240197328
|
24/05/2024
|
Varsha Saniya
|
1736004073WL012874
|
Varsha Saniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128696087
|
|
VarshaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-073-002/391-A
(MOGHAR)
|
1736004073NRG25240520240197329
|
24/05/2024
|
Kranti Sniya
|
1736004073WL012874
|
Kranti Sniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
KrantiSniya
|
BANK OF BARODA(606985)
|
|
136
|
CHAURAI
|
MP-36-004-073-002/392
(MOGHAR)
|
1736004073NRG25240520240197330
|
24/05/2024
|
Asha Bai
|
1736004073WL012874
|
Asha Bai
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-073-002/392-A
(MOGHAR)
|
1736004073NRG25240520240197331
|
24/05/2024
|
Gyana
|
1736004073WL012874
|
Gyana
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128696087
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-073-002/393
(MOGHAR)
|
1736004073NRG25240520240197332
|
24/05/2024
|
Avadhalal Saniya
|
1736004073WL012874
|
Avadhalal Saniya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
AvadhalalSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-073-002/394
(MOGHAR)
|
1736004073NRG25240520240197333
|
24/05/2024
|
Ramati Khadiya
|
1736004073WL012874
|
Ramati Khadiya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
RamatiKhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-073-002/396
(MOGHAR)
|
1736004073NRG25240520240197334
|
24/05/2024
|
Roshani
|
1736004073WL012874
|
Roshani
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
29/05/2024
|
|
128696087
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
141
|
CHAURAI
|
MP-36-004-073-002/396-A
(MOGHAR)
|
1736004073NRG25240520240197335
|
24/05/2024
|
Sangeet Dehareya
|
1736004073WL012874
|
Sangeet Dehareya
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
SangeetDehareya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-073-002/397
(MOGHAR)
|
1736004073NRG25240520240197336
|
24/05/2024
|
Khairun Nisha Khan
|
1736004073WL012874
|
Khairun Nisha Khan
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
KhairunNishaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAURAI
|
MP-36-004-073-002/401
(MOGHAR)
|
1736004073NRG25240520240197337
|
24/05/2024
|
Malek kuraishi
|
1736004073WL012874
|
Malek kuraishi
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Malekkuraishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-073-002/404
(MOGHAR)
|
1736004073NRG25240520240197339
|
24/05/2024
|
Sheetal Invati
|
1736004073WL012874
|
Sheetal Invati
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
SheetalInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-073-002/411-A
(MOGHAR)
|
1736004073NRG25240520240197340
|
24/05/2024
|
Lokesh Barole
|
1736004073WL012874
|
Lokesh Barole
|
00089
|
CBIN0281814
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
LokeshBarole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-079-001/14
(SATOTI)
|
1736004079NRG25240520240196804
|
24/05/2024
|
Ashish
|
1736004079WL012835
|
Ashish
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-079-001/365
(SATOTI)
|
1736004079NRG25240520240196805
|
24/05/2024
|
nirpat
|
1736004079WL012835
|
nirpat
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-079-001/369
(SATOTI)
|
1736004079NRG25240520240196806
|
24/05/2024
|
amamraj sahu
|
1736004079WL012835
|
amamraj sahu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
amamrajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHAURAI
|
MP-36-004-079-001/426
(SATOTI)
|
1736004079NRG25240520240196808
|
24/05/2024
|
kura sahu
|
1736004079WL012835
|
kura sahu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
kurasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
CHAURAI
|
MP-36-004-079-001/7
(SATOTI)
|
1736004079NRG25240520240196809
|
24/05/2024
|
SHriram
|
1736004079WL012835
|
SHriram
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
SHriram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-084-001/78
(BADGAON)
|
1736004084NRG25240520240196378
|
24/05/2024
|
boddho
|
1736004084WL012812
|
boddho
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
boddho
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-084-001/78
(BADGAON)
|
1736004084NRG25240520240196379
|
24/05/2024
|
kavita
|
1736004084WL012812
|
kavita
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25240520240196380
|
24/05/2024
|
rajesh
|
1736004084WL012812
|
rajesh
|
00089
|
CBIN0281814
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-085-001/127
(TITRI)
|
1736004085NRG25240520240197524
|
24/05/2024
|
sumerchand
|
1736004085WL012884
|
sumerchand
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
sumerchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25240520240197525
|
24/05/2024
|
LAKSHMIBAI
|
1736004085WL012884
|
LAKSHMIBAI
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-085-001/314
(TITRI)
|
1736004085NRG25240520240197529
|
24/05/2024
|
Shanti
|
1736004085WL012884
|
Shanti
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-085-001/314
(TITRI)
|
1736004085NRG25240520240197528
|
24/05/2024
|
Sukhdas
|
1736004085WL012884
|
Sukhdas
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146011
|
146011
|
|
|
|
|
|
|
|
|
158
|
CHAURAI
|
MP-36-004-001-001/314-B
(HIWARKHEDI)
|
1736004001NRG25240520240197296
|
24/05/2024
|
Manisha verma
|
1736004001WL012872
|
Manisha verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Manishaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHAURAI
|
MP-36-004-001-001/314-B
(HIWARKHEDI)
|
1736004001NRG25240520240197295
|
24/05/2024
|
Vikash verma
|
1736004001WL012872
|
Vikash verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Vikashverma
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-001-001/418-A
(HIWARKHEDI)
|
1736004001NRG25240520240197297
|
24/05/2024
|
Ashok verma
|
1736004001WL012872
|
Ashok verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ashokverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
161
|
CHAURAI
|
MP-36-004-001-001/418-A
(HIWARKHEDI)
|
1736004001NRG25240520240197299
|
24/05/2024
|
Chanchlesh verma
|
1736004001WL012872
|
Chanchlesh verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Chanchleshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHAURAI
|
MP-36-004-001-001/418-A
(HIWARKHEDI)
|
1736004001NRG25240520240197298
|
24/05/2024
|
Rita verma
|
1736004001WL012872
|
Rita verma
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ritaverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
163
|
CHAURAI
|
MP-36-004-018-001/271-B
(HATHNI)
|
1736004018NRG25240520240198727
|
24/05/2024
|
Nikita Parihar
|
1736004018WL012945
|
Nikita Parihar
|
00354
|
PUNB0690200
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
NikitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
164
|
CHAURAI
|
MP-36-004-018-001/269
(HATHNI)
|
1736004018NRG25240520240198725
|
24/05/2024
|
Chandni
|
1736004018WL012945
|
Chandni
|
00415
|
SBIN0004218
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Chandni
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHAURAI
|
MP-36-004-018-002/127
(HATHNI)
|
1736004018NRG25240520240196233
|
24/05/2024
|
Sarita
|
1736004018WL012805
|
Sarita
|
00415
|
SBIN0004218
|
402
|
402
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-018-002/30-A
(HATHNI)
|
1736004018NRG25240520240196235
|
24/05/2024
|
meena
|
1736004018WL012805
|
meena
|
00415
|
SBIN0004218
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128696087
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-018-002/41-A
(HATHNI)
|
1736004018NRG25240520240196236
|
24/05/2024
|
Pooja
|
1736004018WL012805
|
Pooja
|
00415
|
SBIN0004218
|
402
|
402
|
Processed
|
29/05/2024
|
|
128696087
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-018-002/41-A
(HATHNI)
|
1736004018NRG25240520240196237
|
24/05/2024
|
Sushil
|
1736004018WL012805
|
Sushil
|
00415
|
SBIN0004218
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-018-002/56-B
(HATHNI)
|
1736004018NRG25240520240196238
|
24/05/2024
|
Sandeep
|
1736004018WL012805
|
Sandeep
|
00415
|
SBIN0004218
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-018-002/66-A
(HATHNI)
|
1736004018NRG25240520240196239
|
24/05/2024
|
Mohit
|
1736004018WL012805
|
Mohit
|
00415
|
SBIN0004218
|
804
|
804
|
Processed
|
29/05/2024
|
|
128696087
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-018-002/81-A
(HATHNI)
|
1736004018NRG25240520240196241
|
24/05/2024
|
Geeta
|
1736004018WL012805
|
Geeta
|
00415
|
SBIN0004218
|
201
|
201
|
Processed
|
29/05/2024
|
|
128696087
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-022-002/229
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198547
|
24/05/2024
|
Rani
|
1736004022WL012941
|
Rani
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-022-002/229-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198549
|
24/05/2024
|
bharti
|
1736004022WL012941
|
bharti
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-022-002/229-A
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198548
|
24/05/2024
|
manoj
|
1736004022WL012941
|
manoj
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696087
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-022-002/290
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198550
|
24/05/2024
|
rajkumari
|
1736004022WL012941
|
rajkumari
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-022-002/294
(NAVEGAONMAKRIYA)
|
1736004022NRG25240520240198552
|
24/05/2024
|
sangeeta
|
1736004022WL012941
|
sangeeta
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
29/05/2024
|
|
128696087
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-042-001/362-A
(DUNGRIYA)
|
1736004042NRG25240520240197570
|
24/05/2024
|
indrajeet
|
1736004042WL012891
|
indrajeet
|
00415
|
SBIN0004218
|
780
|
780
|
Processed
|
29/05/2024
|
|
128696087
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-042-001/41-A
(DUNGRIYA)
|
1736004042NRG25240520240197571
|
24/05/2024
|
akash
|
1736004042WL012891
|
akash
|
00415
|
SBIN0004218
|
780
|
780
|
Processed
|
29/05/2024
|
|
128696087
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-042-001/510
(DUNGRIYA)
|
1736004042NRG25240520240197574
|
24/05/2024
|
Pooja sahu
|
1736004042WL012891
|
Pooja sahu
|
00415
|
SBIN0004218
|
780
|
780
|
Processed
|
29/05/2024
|
|
128696087
|
|
Poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-060-001/70
(PAUNIYA)
|
1736004060NRG25240520240196121
|
24/05/2024
|
Devki Kahar
|
1736004060WL012794
|
Devki Kahar
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
DevkiKahar
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-060-001/70
(PAUNIYA)
|
1736004060NRG25240520240196120
|
24/05/2024
|
Virpal Kahar
|
1736004060WL012794
|
Virpal Kahar
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
VirpalKahar
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-064-001/100-A
(PARSOLI)
|
1736004064NRG25240520240197466
|
24/05/2024
|
laxmi verma
|
1736004064WL012883
|
laxmi verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
laxmiverma
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAURAI
|
MP-36-004-064-001/102-A
(PARSOLI)
|
1736004064NRG25240520240197468
|
24/05/2024
|
joyti verma
|
1736004064WL012883
|
joyti verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
joytiverma
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAURAI
|
MP-36-004-064-001/102-A
(PARSOLI)
|
1736004064NRG25240520240197467
|
24/05/2024
|
sevakram verma
|
1736004064WL012883
|
sevakram verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
sevakramverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG25240520240197471
|
24/05/2024
|
Ranu Verma
|
1736004064WL012883
|
Ranu Verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
RanuVerma
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAURAI
|
MP-36-004-064-001/140-A
(PARSOLI)
|
1736004064NRG25240520240197475
|
24/05/2024
|
ramakant verma
|
1736004064WL012883
|
ramakant verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
ramakantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-064-001/94-C
(PARSOLI)
|
1736004064NRG25240520240197478
|
24/05/2024
|
seeta verma
|
1736004064WL012883
|
seeta verma
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
seetaverma
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAURAI
|
MP-36-004-064-001/99-A
(PARSOLI)
|
1736004064NRG25240520240197480
|
24/05/2024
|
anusuiya
|
1736004064WL012883
|
anusuiya
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-064-002/183-D
(PARSOLI)
|
1736004064NRG25240520240197487
|
24/05/2024
|
savita
|
1736004064WL012883
|
savita
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-064-002/198
(PARSOLI)
|
1736004064NRG25240520240197489
|
24/05/2024
|
SUNEEL UIKEY
|
1736004064WL012883
|
SUNEEL UIKEY
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
SUNEELUIKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAURAI
|
MP-36-004-064-002/273-A
(PARSOLI)
|
1736004064NRG25240520240197504
|
24/05/2024
|
Anita tumdam
|
1736004064WL012883
|
Anita tumdam
|
00415
|
SBIN0004218
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
Anitatumdam
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-064-002/314-A
(PARSOLI)
|
1736004064NRG25240520240197512
|
24/05/2024
|
satyabhama
|
1736004064WL012883
|
satyabhama
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
satyabhama
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAURAI
|
MP-36-004-064-002/346-A
(PARSOLI)
|
1736004064NRG25240520240197518
|
24/05/2024
|
saraswati
|
1736004064WL012883
|
saraswati
|
00415
|
SBIN0004218
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25240520240197628
|
24/05/2024
|
mehter wiswkarma
|
1736004070WL012895
|
mehter wiswkarma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
mehterwiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25240520240197630
|
24/05/2024
|
mehter wiswkarma
|
1736004070WL012895
|
mehter wiswkarma
|
00415
|
SBIN0004218
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696087
|
|
mehterwiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-070-002/439
(KHEIRIRANI)
|
1736004070NRG25240520240197632
|
24/05/2024
|
Sonam Vishwakarma
|
1736004070WL012895
|
Sonam Vishwakarma
|
00415
|
SBIN0004218
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696087
|
|
SonamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAURAI
|
MP-36-004-070-002/439
(KHEIRIRANI)
|
1736004070NRG25240520240197633
|
24/05/2024
|
Sonam Vishwakarma
|
1736004070WL012895
|
Sonam Vishwakarma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
SonamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-070-002/529
(KHEIRIRANI)
|
1736004070NRG25240520240197582
|
24/05/2024
|
Vandna Verma
|
1736004070WL012892
|
Vandna Verma
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
VandnaVerma
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-070-003/483
(KHEIRIRANI)
|
1736004070NRG25240520240197595
|
24/05/2024
|
RAJENDRA
|
1736004070WL012893
|
RAJENDRA
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25240520240197305
|
24/05/2024
|
Aarti saniya
|
1736004073WL012874
|
Aarti saniya
|
00415
|
SBIN0004218
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Aartisaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-073-002/403
(MOGHAR)
|
1736004073NRG25240520240197338
|
24/05/2024
|
Sharda Irpachi
|
1736004073WL012874
|
Sharda Irpachi
|
00415
|
SBIN0004218
|
900
|
900
|
Processed
|
29/05/2024
|
|
128696087
|
|
ShardaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAURAI
|
MP-36-004-084-002/354-A
(BADGAON)
|
1736004084NRG25240520240196381
|
24/05/2024
|
sheetal
|
1736004084WL012812
|
sheetal
|
00415
|
SBIN0004218
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25240520240197546
|
24/05/2024
|
Shivnath
|
1736004090WL012888
|
Shivnath
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAURAI
|
MP-36-004-090-001/292-C
(BANSKHEDA)
|
1736004090NRG25240520240197548
|
24/05/2024
|
Sonu
|
1736004090WL012888
|
Sonu
|
00415
|
SBIN0004218
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42591
|
42591
|
|
|
|
|
|
|
|
|
205
|
CHAURAI
|
MP-36-004-079-001/369
(SATOTI)
|
1736004079NRG25240520240196807
|
24/05/2024
|
foolkumari
|
1736004079WL012835
|
foolkumari
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
foolkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
CHAURAI
|
MP-36-004-079-001/7
(SATOTI)
|
1736004079NRG25240520240196810
|
24/05/2024
|
sanjey sahu
|
1736004079WL012835
|
sanjey sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
sanjeysahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAURAI
|
MP-36-004-079-001/7
(SATOTI)
|
1736004079NRG25240520240196811
|
24/05/2024
|
seta sahu
|
1736004079WL012835
|
seta sahu
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
setasahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
208
|
CHAURAI
|
MP-36-004-064-001/100-A
(PARSOLI)
|
1736004064NRG25240520240197465
|
24/05/2024
|
raju verma
|
1736004064WL012883
|
raju verma
|
00555
|
YESB0000888
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajuverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-064-001/103-A
(PARSOLI)
|
1736004064NRG25240520240197469
|
24/05/2024
|
chanchlesh verma
|
1736004064WL012883
|
chanchlesh verma
|
00555
|
YESB0000888
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
chanchleshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHAURAI
|
MP-36-004-064-001/94-C
(PARSOLI)
|
1736004064NRG25240520240197477
|
24/05/2024
|
radheshayam verma
|
1736004064WL012883
|
radheshayam verma
|
00555
|
YESB0000888
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
radheshayamverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
211
|
CHAURAI
|
MP-36-004-064-001/104-A
(PARSOLI)
|
1736004064NRG25240520240197473
|
24/05/2024
|
omprakash raghuwanshi
|
1736004064WL012883
|
omprakash raghuwanshi
|
00555
|
YESB0001052
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
omprakashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-064-001/104-A
(PARSOLI)
|
1736004064NRG25240520240197474
|
24/05/2024
|
pappi raghuwanshi
|
1736004064WL012883
|
pappi raghuwanshi
|
00555
|
YESB0001052
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
pappiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
213
|
CHAURAI
|
MP-36-004-041-002/766
(SEETAPAR)
|
1736004041NRG25240520240197301
|
24/05/2024
|
kumend
|
1736004041WL012873
|
kumend
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/05/2024
|
|
128696087
|
|
kumend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-060-001/7
(PAUNIYA)
|
1736004060NRG25240520240196119
|
24/05/2024
|
Manshyam Yadav
|
1736004060WL012794
|
Manshyam Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
ManshyamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-060-001/84-B
(PAUNIYA)
|
1736004060NRG25240520240196122
|
24/05/2024
|
Rampal
|
1736004060WL012794
|
Rampal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-063-002/189-A
(AMAJHIRI)
|
1736004063NRG25240520240197738
|
24/05/2024
|
Shivpal
|
1736004063WL012907
|
Shivpal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-064-001/103-A
(PARSOLI)
|
1736004064NRG25240520240197470
|
24/05/2024
|
reena verma
|
1736004064WL012883
|
reena verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
reenaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-064-001/103-B
(PARSOLI)
|
1736004064NRG25240520240197472
|
24/05/2024
|
Sital verma
|
1736004064WL012883
|
Sital verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sitalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAURAI
|
MP-36-004-064-001/140-A
(PARSOLI)
|
1736004064NRG25240520240197476
|
24/05/2024
|
nikita verma
|
1736004064WL012883
|
nikita verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
nikitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-064-002/273-A
(PARSOLI)
|
1736004064NRG25240520240197503
|
24/05/2024
|
rajaram
|
1736004064WL012883
|
rajaram
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-070-002/198
(KHEIRIRANI)
|
1736004070NRG25240520240197578
|
24/05/2024
|
Mukhiya
|
1736004070WL012892
|
Mukhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Mukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-070-002/475
(KHEIRIRANI)
|
1736004070NRG25240520240197381
|
24/05/2024
|
Sarla
|
1736004070WL012878
|
Sarla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25240520240197387
|
24/05/2024
|
Jivan Singh
|
1736004070WL012879
|
Jivan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-070-003/489
(KHEIRIRANI)
|
1736004070NRG25240520240197598
|
24/05/2024
|
Seeta Verma
|
1736004070WL012893
|
Seeta Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
SeetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-070-003/489
(KHEIRIRANI)
|
1736004070NRG25240520240197597
|
24/05/2024
|
VIPATLAL
|
1736004070WL012893
|
VIPATLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
VIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAURAI
|
MP-36-004-070-003/491
(KHEIRIRANI)
|
1736004070NRG25240520240197390
|
24/05/2024
|
Bandna Verma
|
1736004070WL012879
|
Bandna Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696087
|
|
BandnaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-070-003/491
(KHEIRIRANI)
|
1736004070NRG25240520240197389
|
24/05/2024
|
RAMKISHOR
|
1736004070WL012879
|
RAMKISHOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-070-003/519
(KHEIRIRANI)
|
1736004070NRG25240520240197600
|
24/05/2024
|
Sudheer Verma
|
1736004070WL012893
|
Sudheer Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
SudheerVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAURAI
|
MP-36-004-070-003/527
(KHEIRIRANI)
|
1736004070NRG25240520240197650
|
24/05/2024
|
Shubham Varma
|
1736004070WL012897
|
Shubham Varma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
ShubhamVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAURAI
|
MP-36-004-070-003/557
(KHEIRIRANI)
|
1736004070NRG25240520240197601
|
24/05/2024
|
KRISHNA BAI
|
1736004070WL012893
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-070-003/559
(KHEIRIRANI)
|
1736004070NRG25240520240197602
|
24/05/2024
|
RANJEETA VERMA
|
1736004070WL012893
|
RANJEETA VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
RANJEETAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAURAI
|
MP-36-004-073-002/238
(MOGHAR)
|
1736004073NRG25240520240197310
|
24/05/2024
|
Ejaj khan
|
1736004073WL012874
|
Ejaj khan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Ejajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-073-002/281
(MOGHAR)
|
1736004073NRG25240520240197317
|
24/05/2024
|
Sakila bee
|
1736004073WL012874
|
Sakila bee
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAURAI
|
MP-36-004-090-001/160-C
(BANSKHEDA)
|
1736004090NRG25240520240197545
|
24/05/2024
|
jaynarayan chouriya
|
1736004090WL012888
|
jaynarayan chouriya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696087
|
|
jaynarayanchouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29102
|
29102
|
|
|
|
|
|
|
|
|
235
|
CHAURAI
|
MP-36-004-064-002/153
(PARSOLI)
|
1736004064NRG25240520240197482
|
24/05/2024
|
KAILASH
|
1736004064WL012883
|
KAILASH
|
00697
|
BKID0MG8037
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHAURAI
|
MP-36-004-064-002/154
(PARSOLI)
|
1736004064NRG25240520240197483
|
24/05/2024
|
meena uikey
|
1736004064WL012883
|
meena uikey
|
00697
|
BKID0MG8037
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
meenauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
CHAURAI
|
MP-36-004-064-002/165
(PARSOLI)
|
1736004064NRG25240520240197484
|
24/05/2024
|
BOTLAL
|
1736004064WL012883
|
BOTLAL
|
00697
|
BKID0MG8037
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
BOTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHAURAI
|
MP-36-004-064-002/165
(PARSOLI)
|
1736004064NRG25240520240197485
|
24/05/2024
|
RAJKUMARI
|
1736004064WL012883
|
RAJKUMARI
|
00697
|
BKID0MG8037
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHAURAI
|
MP-36-004-064-002/187
(PARSOLI)
|
1736004064NRG25240520240197488
|
24/05/2024
|
KAVIYA
|
1736004064WL012883
|
KAVIYA
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
KAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAURAI
|
MP-36-004-064-002/204
(PARSOLI)
|
1736004064NRG25240520240197494
|
24/05/2024
|
santkumar
|
1736004064WL012883
|
santkumar
|
00697
|
BKID0MG8037
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHAURAI
|
MP-36-004-064-002/246-A
(PARSOLI)
|
1736004064NRG25240520240197500
|
24/05/2024
|
Kanhaiya
|
1736004064WL012883
|
Kanhaiya
|
00697
|
BKID0MG8037
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
Kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-064-002/277-A
(PARSOLI)
|
1736004064NRG25240520240197505
|
24/05/2024
|
JAMNA BAI
|
1736004064WL012883
|
JAMNA BAI
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
|
243
|
CHAURAI
|
MP-36-004-064-002/293-A
(PARSOLI)
|
1736004064NRG25240520240197508
|
24/05/2024
|
Indrpal dhurve
|
1736004064WL012883
|
Indrpal dhurve
|
00697
|
BKID0MG8037
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Indrpaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAURAI
|
MP-36-004-064-002/346
(PARSOLI)
|
1736004064NRG25240520240197517
|
24/05/2024
|
Rewti
|
1736004064WL012883
|
Rewti
|
00697
|
BKID0MG8037
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rewti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-064-002/350-A
(PARSOLI)
|
1736004064NRG25240520240197519
|
24/05/2024
|
RAMKE
|
1736004064WL012883
|
RAMKE
|
00697
|
BKID0MG8037
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAMKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
246
|
CHAURAI
|
MP-36-004-064-002/363
(PARSOLI)
|
1736004064NRG25240520240197520
|
24/05/2024
|
Phulwati
|
1736004064WL012883
|
Phulwati
|
00697
|
BKID0MG8037
|
440
|
440
|
Processed
|
29/05/2024
|
|
128696087
|
|
Phulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
247
|
CHAURAI
|
MP-36-004-060-001/40
(PAUNIYA)
|
1736004060NRG25240520240196117
|
24/05/2024
|
Sumran
|
1736004060WL012794
|
Sumran
|
00697
|
BKID0MG8038
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHAURAI
|
MP-36-004-060-001/92
(PAUNIYA)
|
1736004060NRG25240520240196123
|
24/05/2024
|
Omnath Kahar
|
1736004060WL012794
|
Omnath Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
OmnathKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHAURAI
|
MP-36-004-060-002/145-A
(PAUNIYA)
|
1736004060NRG25240520240196124
|
24/05/2024
|
SHARMILA KAHAR
|
1736004060WL012794
|
SHARMILA KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
SHARMILAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-060-002/177
(PAUNIYA)
|
1736004060NRG25240520240196126
|
24/05/2024
|
DULARI KAHAR
|
1736004060WL012794
|
DULARI KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
DULARIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHAURAI
|
MP-36-004-060-002/177
(PAUNIYA)
|
1736004060NRG25240520240196125
|
24/05/2024
|
MUKESH KAHAR
|
1736004060WL012794
|
MUKESH KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
MUKESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25240520240196128
|
24/05/2024
|
GULSHAN HARINDWAR
|
1736004060WL012794
|
GULSHAN HARINDWAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
GULSHANHARINDWAR
|
BANK OF BARODA(606985)
|
|
253
|
CHAURAI
|
MP-36-004-060-002/179
(PAUNIYA)
|
1736004060NRG25240520240196127
|
24/05/2024
|
Mehatvati
|
1736004060WL012794
|
Mehatvati
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
Mehatvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHAURAI
|
MP-36-004-060-002/184
(PAUNIYA)
|
1736004060NRG25240520240196129
|
24/05/2024
|
Ghasita Uikey
|
1736004060WL012794
|
Ghasita Uikey
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
GhasitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHAURAI
|
MP-36-004-060-002/239-A
(PAUNIYA)
|
1736004060NRG25240520240196130
|
24/05/2024
|
RAJNI KAHAR
|
1736004060WL012794
|
RAJNI KAHAR
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
RAJNIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAURAI
|
MP-36-004-060-002/246
(PAUNIYA)
|
1736004060NRG25240520240196131
|
24/05/2024
|
Shobha Kahar
|
1736004060WL012794
|
Shobha Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
ShobhaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHAURAI
|
MP-36-004-060-002/300
(PAUNIYA)
|
1736004060NRG25240520240196134
|
24/05/2024
|
Arjun
|
1736004060WL012794
|
Arjun
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHAURAI
|
MP-36-004-060-002/361
(PAUNIYA)
|
1736004060NRG25240520240196136
|
24/05/2024
|
Sakharam Yadav
|
1736004060WL012794
|
Sakharam Yadav
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
SakharamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHAURAI
|
MP-36-004-060-002/369
(PAUNIYA)
|
1736004060NRG25240520240196137
|
24/05/2024
|
Dinesh Kahar
|
1736004060WL012794
|
Dinesh Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
DineshKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHAURAI
|
MP-36-004-060-002/378
(PAUNIYA)
|
1736004060NRG25240520240196139
|
24/05/2024
|
Santosh Kahar
|
1736004060WL012794
|
Santosh Kahar
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAURAI
|
MP-36-004-060-002/396
(PAUNIYA)
|
1736004060NRG25240520240196140
|
24/05/2024
|
Baliram Invati
|
1736004060WL012794
|
Baliram Invati
|
00697
|
BKID0MG8038
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
BaliramInvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHAURAI
|
MP-36-004-070-002/495
(KHEIRIRANI)
|
1736004070NRG25240520240197376
|
24/05/2024
|
LAXMAN
|
1736004070WL012877
|
LAXMAN
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAURAI
|
MP-36-004-070-002/514
(KHEIRIRANI)
|
1736004070NRG25240520240197386
|
24/05/2024
|
PATIRAM
|
1736004070WL012879
|
PATIRAM
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
CHAURAI
|
MP-36-004-070-002/529
(KHEIRIRANI)
|
1736004070NRG25240520240197581
|
24/05/2024
|
BHUWANESHWAR
|
1736004070WL012892
|
BHUWANESHWAR
|
00697
|
BKID0MG8038
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
BHUWANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
CHAURAI
|
MP-36-004-084-001/1267
(BADGAON)
|
1736004084NRG25240520240196376
|
24/05/2024
|
asha shriwas
|
1736004084WL012812
|
asha shriwas
|
00697
|
BKID0MG8038
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
ashashriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
CHAURAI
|
MP-36-004-084-001/159
(BADGAON)
|
1736004084NRG25240520240196377
|
24/05/2024
|
Dilip dhurve
|
1736004084WL012812
|
Dilip dhurve
|
00697
|
BKID0MG8038
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696087
|
|
Dilipdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG25240520240197530
|
24/05/2024
|
ramkailash
|
1736004085WL012884
|
ramkailash
|
00697
|
BKID0MG8038
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
ramkailash
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
CHAURAI
|
MP-36-004-090-001/88
(BANSKHEDA)
|
1736004090NRG25240520240197549
|
24/05/2024
|
mashida
|
1736004090WL012888
|
mashida
|
00697
|
BKID0MG8038
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696087
|
|
mashida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29239
|
29239
|
|
|
|
|
|
|
|
|
269
|
CHAURAI
|
MP-36-004-060-002/369
(PAUNIYA)
|
1736004060NRG25240520240196138
|
24/05/2024
|
Saroj Kahar
|
1736004060WL012794
|
Saroj Kahar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128696087
|
|
SarojKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHAURAI
|
MP-36-004-064-002/149
(PARSOLI)
|
1736004064NRG25240520240197481
|
24/05/2024
|
PANKHI
|
1736004064WL012883
|
PANKHI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
PANKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHAURAI
|
MP-36-004-064-002/168
(PARSOLI)
|
1736004064NRG25240520240197486
|
24/05/2024
|
Shanti
|
1736004064WL012883
|
Shanti
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHAURAI
|
MP-36-004-064-002/200
(PARSOLI)
|
1736004064NRG25240520240197491
|
24/05/2024
|
kal bai
|
1736004064WL012883
|
kal bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
kalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHAURAI
|
MP-36-004-064-002/203
(PARSOLI)
|
1736004064NRG25240520240197493
|
24/05/2024
|
turkhala bai
|
1736004064WL012883
|
turkhala bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
turkhalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAURAI
|
MP-36-004-064-002/230
(PARSOLI)
|
1736004064NRG25240520240197496
|
24/05/2024
|
kusum
|
1736004064WL012883
|
kusum
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHAURAI
|
MP-36-004-064-002/230-A
(PARSOLI)
|
1736004064NRG25240520240197498
|
24/05/2024
|
Geeta
|
1736004064WL012883
|
Geeta
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAURAI
|
MP-36-004-064-002/230-A
(PARSOLI)
|
1736004064NRG25240520240197497
|
24/05/2024
|
Sadhuram
|
1736004064WL012883
|
Sadhuram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHAURAI
|
MP-36-004-064-002/245-C
(PARSOLI)
|
1736004064NRG25240520240197499
|
24/05/2024
|
Rakesh
|
1736004064WL012883
|
Rakesh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/05/2024
|
|
128696087
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHAURAI
|
MP-36-004-064-002/292
(PARSOLI)
|
1736004064NRG25240520240197507
|
24/05/2024
|
jurawal
|
1736004064WL012883
|
jurawal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
jurawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAURAI
|
MP-36-004-064-002/295-A
(PARSOLI)
|
1736004064NRG25240520240197509
|
24/05/2024
|
radha
|
1736004064WL012883
|
radha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128696087
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHAURAI
|
MP-36-004-064-002/336
(PARSOLI)
|
1736004064NRG25240520240197515
|
24/05/2024
|
ANISHA
|
1736004064WL012883
|
ANISHA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128696087
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25240520240197631
|
24/05/2024
|
suneeta wiswkarma
|
1736004070WL012895
|
suneeta wiswkarma
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696087
|
|
suneetawiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAURAI
|
MP-36-004-070-002/417
(KHEIRIRANI)
|
1736004070NRG25240520240197629
|
24/05/2024
|
suneeta wiswkarma
|
1736004070WL012895
|
suneeta wiswkarma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696087
|
|
suneetawiswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25240520240197527
|
24/05/2024
|
Jyoti
|
1736004085WL012884
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
CHAURAI
|
MP-36-004-085-001/311
(TITRI)
|
1736004085NRG25240520240197526
|
24/05/2024
|
Sujit
|
1736004085WL012884
|
Sujit
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696087
|
|
Sujit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340011
|
340011
|
|
|
|
|
|
|
|