|
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-36-004-016-002/320
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209955
|
26/05/2024
|
Sumatiya pancheshwar
|
1736004016WL013571
|
Sumatiya pancheshwar
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Sumatiyapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-016-002/321
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209956
|
26/05/2024
|
Parul pancheshwar
|
1736004016WL013571
|
Parul pancheshwar
|
00051
|
MAHB0000746
|
800
|
800
|
Processed
|
30/05/2024
|
|
128760608
|
|
Parulpancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-016-002/329-A
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209959
|
26/05/2024
|
Pankaj kumar Pancheshwar
|
1736004016WL013571
|
Pankaj kumar Pancheshwar
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
PankajkumarPancheshwar
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAURAI
|
MP-36-004-016-002/33
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209961
|
26/05/2024
|
Ittoo bai
|
1736004016WL013571
|
Ittoo bai
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Ittoobai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-016-002/33
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209960
|
26/05/2024
|
Ramavtar pancheshwar
|
1736004016WL013571
|
Ramavtar pancheshwar
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Ramavtarpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-016-002/38
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209968
|
26/05/2024
|
Jagdiesh dahiya
|
1736004016WL013571
|
Jagdiesh dahiya
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Jagdieshdahiya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-016-002/40
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209971
|
26/05/2024
|
Sashi bai
|
1736004016WL013571
|
Sashi bai
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Sashibai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-016-002/66
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209993
|
26/05/2024
|
Munni bai
|
1736004016WL013571
|
Munni bai
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-016-002/66
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209992
|
26/05/2024
|
Santoo
|
1736004016WL013571
|
Santoo
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Santoo
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-016-002/68
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209996
|
26/05/2024
|
dinesh pancheshwar
|
1736004016WL013571
|
dinesh pancheshwar
|
00051
|
MAHB0000746
|
800
|
800
|
Processed
|
30/05/2024
|
|
128760608
|
|
dineshpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-016-002/77
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240210000
|
26/05/2024
|
Munshiram nogotiya
|
1736004016WL013571
|
Munshiram nogotiya
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Munshiramnogotiya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-016-002/79
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240210005
|
26/05/2024
|
sharda Pancheshwar
|
1736004016WL013571
|
sharda Pancheshwar
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
shardaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-016-002/93-A
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240210008
|
26/05/2024
|
Sangeeta Kushwaha
|
1736004016WL013571
|
Sangeeta Kushwaha
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
SangeetaKushwaha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
CHAURAI
|
MP-36-004-015-002/300-B
(MACHIWADA)
|
1736004015NRG25260520240210115
|
26/05/2024
|
Rajkumar Sanodiya
|
1736004015WL013582
|
Rajkumar Sanodiya
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajkumarSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-016-002/49
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209977
|
26/05/2024
|
Guddi bai
|
1736004016WL013571
|
Guddi bai
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-016-002/55
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209986
|
26/05/2024
|
Dheeraj Pancheshwar
|
1736004016WL013571
|
Dheeraj Pancheshwar
|
00089
|
CBIN0280753
|
200
|
200
|
Processed
|
30/05/2024
|
|
128760608
|
|
DheerajPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-016-002/55
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209987
|
26/05/2024
|
Geeta pancheshwar
|
1736004016WL013571
|
Geeta pancheshwar
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
30/05/2024
|
|
128760608
|
|
Geetapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-035-001/168-A
(PALADAUN)
|
1736004035NRG25260520240210275
|
26/05/2024
|
mahadev
|
1736004035WL013589
|
mahadev
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-035-001/203-A
(PALADAUN)
|
1736004035NRG25260520240210281
|
26/05/2024
|
GIRJA VERMA
|
1736004035WL013589
|
GIRJA VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GIRJAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-035-001/203-A
(PALADAUN)
|
1736004035NRG25260520240210280
|
26/05/2024
|
Mukul Singh
|
1736004035WL013589
|
Mukul Singh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MukulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-035-001/203-B
(PALADAUN)
|
1736004035NRG25260520240210162
|
26/05/2024
|
Sanjay Verma
|
1736004035WL013586
|
Sanjay Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SanjayVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-035-001/230-A
(PALADAUN)
|
1736004035NRG25260520240210169
|
26/05/2024
|
BALDEV VERMA
|
1736004035WL013586
|
BALDEV VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BALDEVVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
CHAURAI
|
MP-36-004-035-001/244-B
(PALADAUN)
|
1736004035NRG25260520240210287
|
26/05/2024
|
Jagannath Verma
|
1736004035WL013589
|
Jagannath Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
JagannathVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
CHAURAI
|
MP-36-004-035-001/244-B
(PALADAUN)
|
1736004035NRG25260520240210288
|
26/05/2024
|
JAMVATI VERMA
|
1736004035WL013589
|
JAMVATI VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
JAMVATIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAURAI
|
MP-36-004-035-001/244-C
(PALADAUN)
|
1736004035NRG25260520240210290
|
26/05/2024
|
Roshani Verma
|
1736004035WL013589
|
Roshani Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RoshaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25260520240210193
|
26/05/2024
|
Anita Verma
|
1736004035WL013586
|
Anita Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AnitaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-035-001/252-A
(PALADAUN)
|
1736004035NRG25260520240210192
|
26/05/2024
|
RAJKUMAR
|
1736004035WL013586
|
RAJKUMAR
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-035-001/275-C
(PALADAUN)
|
1736004035NRG25260520240210296
|
26/05/2024
|
BALAKRAM VERMA
|
1736004035WL013589
|
BALAKRAM VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BALAKRAMVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
CHAURAI
|
MP-36-004-035-001/275-C
(PALADAUN)
|
1736004035NRG25260520240210297
|
26/05/2024
|
KRISHNA VERMA
|
1736004035WL013589
|
KRISHNA VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KRISHNAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
CHAURAI
|
MP-36-004-035-001/314
(PALADAUN)
|
1736004035NRG25260520240210299
|
26/05/2024
|
dinesh
|
1736004035WL013589
|
dinesh
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-035-001/33-C
(PALADAUN)
|
1736004035NRG25260520240210304
|
26/05/2024
|
Kanhaiya Yadav
|
1736004035WL013589
|
Kanhaiya Yadav
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KanhaiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAURAI
|
MP-36-004-035-001/336
(PALADAUN)
|
1736004035NRG25260520240210308
|
26/05/2024
|
Sunita Verma
|
1736004035WL013589
|
Sunita Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SunitaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-035-001/407
(PALADAUN)
|
1736004035NRG25260520240210312
|
26/05/2024
|
MISS.USHA VERMA
|
1736004035WL013589
|
MISS.USHA VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MISS.USHAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-035-001/407
(PALADAUN)
|
1736004035NRG25260520240210311
|
26/05/2024
|
Mr.VINOD VERMA
|
1736004035WL013589
|
Mr.VINOD VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Mr.VINODVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25260520240210215
|
26/05/2024
|
Priyanka
|
1736004035WL013586
|
Priyanka
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-035-001/413
(PALADAUN)
|
1736004035NRG25260520240210217
|
26/05/2024
|
GEETA DEVI SAHU
|
1736004035WL013586
|
GEETA DEVI SAHU
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GEETADEVISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-035-001/415
(PALADAUN)
|
1736004035NRG25260520240210315
|
26/05/2024
|
AABID MANSURI
|
1736004035WL013589
|
AABID MANSURI
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AABIDMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25260520240210222
|
26/05/2024
|
JAYPAL VERMA
|
1736004035WL013586
|
JAYPAL VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
JAYPALVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-035-001/429
(PALADAUN)
|
1736004035NRG25260520240210230
|
26/05/2024
|
Tikaram Verma
|
1736004035WL013586
|
Tikaram Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TikaramVerma
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAURAI
|
MP-36-004-035-001/436
(PALADAUN)
|
1736004035NRG25260520240210242
|
26/05/2024
|
SOMVATI VERMA
|
1736004035WL013586
|
SOMVATI VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SOMVATIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-035-001/440
(PALADAUN)
|
1736004035NRG25260520240210250
|
26/05/2024
|
MANISHA VERMA
|
1736004035WL013586
|
MANISHA VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MANISHAVERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAURAI
|
MP-36-004-035-001/445
(PALADAUN)
|
1736004035NRG25260520240210322
|
26/05/2024
|
AKLESH VERMA
|
1736004035WL013589
|
AKLESH VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AKLESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAURAI
|
MP-36-004-035-001/445
(PALADAUN)
|
1736004035NRG25260520240210323
|
26/05/2024
|
SAKSHI VERMA
|
1736004035WL013589
|
SAKSHI VERMA
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SAKSHIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-035-001/451
(PALADAUN)
|
1736004035NRG25260520240210328
|
26/05/2024
|
Santoshi Verma
|
1736004035WL013589
|
Santoshi Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SantoshiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-035-001/48-A
(PALADAUN)
|
1736004035NRG25260520240210255
|
26/05/2024
|
Ajay
|
1736004035WL013586
|
Ajay
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAURAI
|
MP-36-004-035-001/78-A
(PALADAUN)
|
1736004035NRG25260520240210334
|
26/05/2024
|
anil
|
1736004035WL013589
|
anil
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-035-001/83-C
(PALADAUN)
|
1736004035NRG25260520240210341
|
26/05/2024
|
Krishna Verma
|
1736004035WL013589
|
Krishna Verma
|
00089
|
CBIN0280753
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KrishnaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
48
|
CHAURAI
|
MP-36-004-080-002/209-C
(NAVEGAON GOUD)
|
1736004080NRG25260520240209839
|
26/05/2024
|
Lalita
|
1736004080WL013561
|
Lalita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128760608
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-080-002/58
(NAVEGAON GOUD)
|
1736004080NRG25260520240209840
|
26/05/2024
|
HARIKISHAN
|
1736004080WL013562
|
HARIKISHAN
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128760608
|
|
HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-080-002/58
(NAVEGAON GOUD)
|
1736004080NRG25260520240209841
|
26/05/2024
|
SAVITA UIKEY
|
1736004080WL013562
|
SAVITA UIKEY
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128760608
|
|
SAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-080-002/70
(NAVEGAON GOUD)
|
1736004080NRG25260520240209842
|
26/05/2024
|
jamna
|
1736004080WL013563
|
jamna
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128760608
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
52
|
CHAURAI
|
MP-36-004-080-002/209-C
(NAVEGAON GOUD)
|
1736004080NRG25260520240209838
|
26/05/2024
|
asaram
|
1736004080WL013561
|
asaram
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128760608
|
|
asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
CHAURAI
|
MP-36-004-015-002/431
(MACHIWADA)
|
1736004015NRG25260520240210126
|
26/05/2024
|
pankaj verma
|
1736004015WL013582
|
pankaj verma
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
pankajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25260520240210194
|
26/05/2024
|
MANESH VERMA
|
1736004035WL013586
|
MANESH VERMA
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MANESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAURAI
|
MP-36-004-035-001/290
(PALADAUN)
|
1736004035NRG25260520240210207
|
26/05/2024
|
ramlal
|
1736004035WL013586
|
ramlal
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAURAI
|
MP-36-004-035-001/430
(PALADAUN)
|
1736004035NRG25260520240210233
|
26/05/2024
|
SHIVA VERMA
|
1736004035WL013586
|
SHIVA VERMA
|
00354
|
PUNB0690200
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHIVAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
57
|
CHAURAI
|
MP-36-004-035-001/190
(PALADAUN)
|
1736004035NRG25260520240210277
|
26/05/2024
|
BASANT SONI
|
1736004035WL013589
|
BASANT SONI
|
00354
|
PUNB0943600
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BASANTSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
CHAURAI
|
MP-36-004-015-002/430
(MACHIWADA)
|
1736004015NRG25260520240210125
|
26/05/2024
|
PRITI YADAV
|
1736004015WL013582
|
PRITI YADAV
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
PRITIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAURAI
|
MP-36-004-015-002/460-A
(MACHIWADA)
|
1736004015NRG25260520240210127
|
26/05/2024
|
NILESH MALVI
|
1736004015WL013582
|
NILESH MALVI
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
NILESHMALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAURAI
|
MP-36-004-016-002/48
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209976
|
26/05/2024
|
Kailash bai
|
1736004016WL013571
|
Kailash bai
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAURAI
|
MP-36-004-016-002/51
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209981
|
26/05/2024
|
Reena Pancheshwar
|
1736004016WL013571
|
Reena Pancheshwar
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
ReenaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAURAI
|
MP-36-004-016-002/77
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240210001
|
26/05/2024
|
Sharda bai
|
1736004016WL013571
|
Sharda bai
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAURAI
|
MP-36-004-016-002/77-A
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240210002
|
26/05/2024
|
Maya Bai Nagotiya
|
1736004016WL013571
|
Maya Bai Nagotiya
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
128760608
|
|
MayaBaiNagotiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAURAI
|
MP-36-004-035-001/167-A
(PALADAUN)
|
1736004035NRG25260520240210273
|
26/05/2024
|
netram
|
1736004035WL013589
|
netram
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-035-001/167-A
(PALADAUN)
|
1736004035NRG25260520240210274
|
26/05/2024
|
Sharmila Malvi
|
1736004035WL013589
|
Sharmila Malvi
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SharmilaMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAURAI
|
MP-36-004-035-001/192-C
(PALADAUN)
|
1736004035NRG25260520240210161
|
26/05/2024
|
RAJA VERMA
|
1736004035WL013586
|
RAJA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAJAVERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAURAI
|
MP-36-004-035-001/195-B
(PALADAUN)
|
1736004035NRG25260520240210278
|
26/05/2024
|
rajkumari
|
1736004035WL013589
|
rajkumari
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-035-001/203-B
(PALADAUN)
|
1736004035NRG25260520240210163
|
26/05/2024
|
REKHA VERMA
|
1736004035WL013586
|
REKHA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
REKHAVERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAURAI
|
MP-36-004-035-001/222-A
(PALADAUN)
|
1736004035NRG25260520240210168
|
26/05/2024
|
ANARKALI
|
1736004035WL013586
|
ANARKALI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25260520240210173
|
26/05/2024
|
KURA VERMA
|
1736004035WL013586
|
KURA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KURAVERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAURAI
|
MP-36-004-035-001/237-A
(PALADAUN)
|
1736004035NRG25260520240210174
|
26/05/2024
|
NIKESH VERMA
|
1736004035WL013586
|
NIKESH VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
NIKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-035-001/242-B
(PALADAUN)
|
1736004035NRG25260520240210181
|
26/05/2024
|
KIRTI VERMA
|
1736004035WL013586
|
KIRTI VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KIRTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-035-001/242-C
(PALADAUN)
|
1736004035NRG25260520240210182
|
26/05/2024
|
RAJESH VERMA
|
1736004035WL013586
|
RAJESH VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAJESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25260520240210184
|
26/05/2024
|
SANTOSH VERMA
|
1736004035WL013586
|
SANTOSH VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SANTOSHVERMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
CHAURAI
|
MP-36-004-035-001/244-A
(PALADAUN)
|
1736004035NRG25260520240210286
|
26/05/2024
|
TARA VERMA
|
1736004035WL013589
|
TARA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TARAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-035-001/244-A
(PALADAUN)
|
1736004035NRG25260520240210285
|
26/05/2024
|
YEN KUMAR VERMA
|
1736004035WL013589
|
YEN KUMAR VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
YENKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAURAI
|
MP-36-004-035-001/252-B
(PALADAUN)
|
1736004035NRG25260520240210195
|
26/05/2024
|
MAYA VERMA
|
1736004035WL013586
|
MAYA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MAYAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-035-001/256-A
(PALADAUN)
|
1736004035NRG25260520240210196
|
26/05/2024
|
Kamlesh
|
1736004035WL013586
|
Kamlesh
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAURAI
|
MP-36-004-035-001/268-B
(PALADAUN)
|
1736004035NRG25260520240210199
|
26/05/2024
|
Durgesh varma
|
1736004035WL013586
|
Durgesh varma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Durgeshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-035-001/268-C
(PALADAUN)
|
1736004035NRG25260520240210200
|
26/05/2024
|
LALARAM VERMA
|
1736004035WL013586
|
LALARAM VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
LALARAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAURAI
|
MP-36-004-035-001/271-A
(PALADAUN)
|
1736004035NRG25260520240210293
|
26/05/2024
|
SHILBATI VERMA
|
1736004035WL013589
|
SHILBATI VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHILBATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAURAI
|
MP-36-004-035-001/274-A
(PALADAUN)
|
1736004035NRG25260520240210202
|
26/05/2024
|
Ruprekha Verma
|
1736004035WL013586
|
Ruprekha Verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RuprekhaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAURAI
|
MP-36-004-035-001/274-A
(PALADAUN)
|
1736004035NRG25260520240210201
|
26/05/2024
|
VALBAN VERMA
|
1736004035WL013586
|
VALBAN VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VALBANVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
CHAURAI
|
MP-36-004-035-001/274-B
(PALADAUN)
|
1736004035NRG25260520240210203
|
26/05/2024
|
BASANT VERMA
|
1736004035WL013586
|
BASANT VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BASANTVERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAURAI
|
MP-36-004-035-001/290
(PALADAUN)
|
1736004035NRG25260520240210208
|
26/05/2024
|
SHIVKUMARI VERMA
|
1736004035WL013586
|
SHIVKUMARI VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHIVKUMARIVERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAURAI
|
MP-36-004-035-001/290-A
(PALADAUN)
|
1736004035NRG25260520240210209
|
26/05/2024
|
BHEEMSEN VERMA
|
1736004035WL013586
|
BHEEMSEN VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BHEEMSENVERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAURAI
|
MP-36-004-035-001/326-A
(PALADAUN)
|
1736004035NRG25260520240210301
|
26/05/2024
|
Krishna Soni
|
1736004035WL013589
|
Krishna Soni
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KrishnaSoni
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAURAI
|
MP-36-004-035-001/326-A
(PALADAUN)
|
1736004035NRG25260520240210300
|
26/05/2024
|
Mohan Verma
|
1736004035WL013589
|
Mohan Verma
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MohanVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
CHAURAI
|
MP-36-004-035-001/327
(PALADAUN)
|
1736004035NRG25260520240210302
|
26/05/2024
|
Babanand Yadav
|
1736004035WL013589
|
Babanand Yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BabanandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-035-001/327
(PALADAUN)
|
1736004035NRG25260520240210303
|
26/05/2024
|
Babanand Yadav
|
1736004035WL013589
|
Babanand Yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BabanandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAURAI
|
MP-36-004-035-001/335
(PALADAUN)
|
1736004035NRG25260520240210307
|
26/05/2024
|
Pramod
|
1736004035WL013589
|
Pramod
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAURAI
|
MP-36-004-035-001/335
(PALADAUN)
|
1736004035NRG25260520240210306
|
26/05/2024
|
Pramod
|
1736004035WL013589
|
Pramod
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAURAI
|
MP-36-004-035-001/36-C
(PALADAUN)
|
1736004035NRG25260520240210310
|
26/05/2024
|
kesar
|
1736004035WL013589
|
kesar
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAURAI
|
MP-36-004-035-001/36-C
(PALADAUN)
|
1736004035NRG25260520240210309
|
26/05/2024
|
Krishna Yadav
|
1736004035WL013589
|
Krishna Yadav
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KrishnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-035-001/405
(PALADAUN)
|
1736004035NRG25260520240210213
|
26/05/2024
|
ARJUN VERMA
|
1736004035WL013586
|
ARJUN VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ARJUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAURAI
|
MP-36-004-035-001/408
(PALADAUN)
|
1736004035NRG25260520240210314
|
26/05/2024
|
SUNDAR YADAV
|
1736004035WL013589
|
SUNDAR YADAV
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SUNDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-035-001/412
(PALADAUN)
|
1736004035NRG25260520240210214
|
26/05/2024
|
VIKASH SAHU
|
1736004035WL013586
|
VIKASH SAHU
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VIKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAURAI
|
MP-36-004-035-001/413
(PALADAUN)
|
1736004035NRG25260520240210216
|
26/05/2024
|
HARI KUMAR SAHU
|
1736004035WL013586
|
HARI KUMAR SAHU
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
HARIKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAURAI
|
MP-36-004-035-001/414
(PALADAUN)
|
1736004035NRG25260520240210218
|
26/05/2024
|
BANTEE SAHU
|
1736004035WL013586
|
BANTEE SAHU
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BANTEESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-035-001/414
(PALADAUN)
|
1736004035NRG25260520240210219
|
26/05/2024
|
RAJNI SAHU
|
1736004035WL013586
|
RAJNI SAHU
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAJNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAURAI
|
MP-36-004-035-001/415
(PALADAUN)
|
1736004035NRG25260520240210316
|
26/05/2024
|
Shamshun Mansuri
|
1736004035WL013589
|
Shamshun Mansuri
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ShamshunMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAURAI
|
MP-36-004-035-001/416
(PALADAUN)
|
1736004035NRG25260520240210318
|
26/05/2024
|
SHAYNA BANO MANSURI
|
1736004035WL013589
|
SHAYNA BANO MANSURI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHAYNABANOMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAURAI
|
MP-36-004-035-001/428
(PALADAUN)
|
1736004035NRG25260520240210229
|
26/05/2024
|
GOVIND VERMA
|
1736004035WL013586
|
GOVIND VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GOVINDVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-035-001/43-B
(PALADAUN)
|
1736004035NRG25260520240210232
|
26/05/2024
|
Shelkumari
|
1736004035WL013586
|
Shelkumari
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Shelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAURAI
|
MP-36-004-035-001/433
(PALADAUN)
|
1736004035NRG25260520240210235
|
26/05/2024
|
OMKUMAR VERMA
|
1736004035WL013586
|
OMKUMAR VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
OMKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAURAI
|
MP-36-004-035-001/433
(PALADAUN)
|
1736004035NRG25260520240210236
|
26/05/2024
|
TRIVENI VERMA
|
1736004035WL013586
|
TRIVENI VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TRIVENIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-035-001/435
(PALADAUN)
|
1736004035NRG25260520240210239
|
26/05/2024
|
MOHAMADSAFEEK MANSURI
|
1736004035WL013586
|
MOHAMADSAFEEK MANSURI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MOHAMADSAFEEKMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAURAI
|
MP-36-004-035-001/435
(PALADAUN)
|
1736004035NRG25260520240210240
|
26/05/2024
|
SHAHDA MANSURI
|
1736004035WL013586
|
SHAHDA MANSURI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHAHDAMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAURAI
|
MP-36-004-035-001/438
(PALADAUN)
|
1736004035NRG25260520240210243
|
26/05/2024
|
RAMKRISHNA VERMA
|
1736004035WL013586
|
RAMKRISHNA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAMKRISHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAURAI
|
MP-36-004-035-001/439
(PALADAUN)
|
1736004035NRG25260520240210245
|
26/05/2024
|
GARABSINGH
|
1736004035WL013586
|
GARABSINGH
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GARABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAURAI
|
MP-36-004-035-001/439
(PALADAUN)
|
1736004035NRG25260520240210246
|
26/05/2024
|
LAXMI VERMA
|
1736004035WL013586
|
LAXMI VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
LAXMIVERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAURAI
|
MP-36-004-035-001/439
(PALADAUN)
|
1736004035NRG25260520240210248
|
26/05/2024
|
PREMJEET VERMA
|
1736004035WL013586
|
PREMJEET VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
PREMJEETVERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAURAI
|
MP-36-004-035-001/439
(PALADAUN)
|
1736004035NRG25260520240210247
|
26/05/2024
|
UMAKANT VERMA
|
1736004035WL013586
|
UMAKANT VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
UMAKANTVERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAURAI
|
MP-36-004-035-001/442
(PALADAUN)
|
1736004035NRG25260520240210321
|
26/05/2024
|
ANISHA BANO MANSURI
|
1736004035WL013589
|
ANISHA BANO MANSURI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ANISHABANOMANSURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAURAI
|
MP-36-004-035-001/442
(PALADAUN)
|
1736004035NRG25260520240210320
|
26/05/2024
|
NIKAIL MANSORI
|
1736004035WL013589
|
NIKAIL MANSORI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
NIKAILMANSORI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAURAI
|
MP-36-004-035-001/444
(PALADAUN)
|
1736004035NRG25260520240210251
|
26/05/2024
|
ANJUM BANO MANSURI
|
1736004035WL013586
|
ANJUM BANO MANSURI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ANJUMBANOMANSURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAURAI
|
MP-36-004-035-001/71
(PALADAUN)
|
1736004035NRG25260520240210333
|
26/05/2024
|
Altaf
|
1736004035WL013589
|
Altaf
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Altaf
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAURAI
|
MP-36-004-035-001/71
(PALADAUN)
|
1736004035NRG25260520240210332
|
26/05/2024
|
Rashida
|
1736004035WL013589
|
Rashida
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Rashida
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAURAI
|
MP-36-004-035-001/80
(PALADAUN)
|
1736004035NRG25260520240210336
|
26/05/2024
|
banwari
|
1736004035WL013589
|
banwari
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAURAI
|
MP-36-004-035-001/80-B
(PALADAUN)
|
1736004035NRG25260520240210337
|
26/05/2024
|
RAHUL KUMAR SONI
|
1736004035WL013589
|
RAHUL KUMAR SONI
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAHULKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAURAI
|
MP-36-004-035-001/83-B
(PALADAUN)
|
1736004035NRG25260520240210339
|
26/05/2024
|
MEETA VERMA
|
1736004035WL013589
|
MEETA VERMA
|
00415
|
SBIN0004218
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MEETAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86440
|
86440
|
|
|
|
|
|
|
|
|
122
|
CHAURAI
|
MP-36-004-035-001/238-A
(PALADAUN)
|
1736004035NRG25260520240210176
|
26/05/2024
|
Krishankumar Verma
|
1736004035WL013586
|
Krishankumar Verma
|
00555
|
YESB0000936
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KrishankumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-035-001/244-C
(PALADAUN)
|
1736004035NRG25260520240210289
|
26/05/2024
|
NANDKISHOR VERMA
|
1736004035WL013589
|
NANDKISHOR VERMA
|
00555
|
YESB0000936
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
NANDKISHORVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
CHAURAI
|
MP-36-004-016-002/64-B
(PIPARIYAMANSINGH)
|
1736004016NRG25260520240209991
|
26/05/2024
|
ANITA YADAV
|
1736004016WL013571
|
ANITA YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
128760608
|
|
ANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAURAI
|
MP-36-004-035-001/190
(PALADAUN)
|
1736004035NRG25260520240210276
|
26/05/2024
|
RINA SONI
|
1736004035WL013589
|
RINA SONI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RINASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-035-001/192-B
(PALADAUN)
|
1736004035NRG25260520240210159
|
26/05/2024
|
Rajdhara Verma
|
1736004035WL013586
|
Rajdhara Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajdharaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-035-001/192-C
(PALADAUN)
|
1736004035NRG25260520240210160
|
26/05/2024
|
Sajjelal Verma
|
1736004035WL013586
|
Sajjelal Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SajjelalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAURAI
|
MP-36-004-035-001/195-B
(PALADAUN)
|
1736004035NRG25260520240210279
|
26/05/2024
|
Pramila Verma
|
1736004035WL013589
|
Pramila Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
PramilaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAURAI
|
MP-36-004-035-001/203-A
(PALADAUN)
|
1736004035NRG25260520240210283
|
26/05/2024
|
Malti Verma
|
1736004035WL013589
|
Malti Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MaltiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAURAI
|
MP-36-004-035-001/203-A
(PALADAUN)
|
1736004035NRG25260520240210282
|
26/05/2024
|
RANJEET KUMAR VERMA
|
1736004035WL013589
|
RANJEET KUMAR VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RANJEETKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAURAI
|
MP-36-004-035-001/211-A
(PALADAUN)
|
1736004035NRG25260520240210166
|
26/05/2024
|
Brajesh Verma
|
1736004035WL013586
|
Brajesh Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BrajeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAURAI
|
MP-36-004-035-001/211-A
(PALADAUN)
|
1736004035NRG25260520240210165
|
26/05/2024
|
Moharbati
|
1736004035WL013586
|
Moharbati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Moharbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAURAI
|
MP-36-004-035-001/211-A
(PALADAUN)
|
1736004035NRG25260520240210164
|
26/05/2024
|
Parasram Verma
|
1736004035WL013586
|
Parasram Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ParasramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAURAI
|
MP-36-004-035-001/222-A
(PALADAUN)
|
1736004035NRG25260520240210167
|
26/05/2024
|
HEERAMAN
|
1736004035WL013586
|
HEERAMAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
HEERAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAURAI
|
MP-36-004-035-001/230-A
(PALADAUN)
|
1736004035NRG25260520240210170
|
26/05/2024
|
Nirmala Verma
|
1736004035WL013586
|
Nirmala Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
NirmalaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-035-001/230-B
(PALADAUN)
|
1736004035NRG25260520240210172
|
26/05/2024
|
Anjana Verma
|
1736004035WL013586
|
Anjana Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AnjanaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-035-001/230-B
(PALADAUN)
|
1736004035NRG25260520240210171
|
26/05/2024
|
Ashok Verma
|
1736004035WL013586
|
Ashok Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AshokVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-035-001/237-B
(PALADAUN)
|
1736004035NRG25260520240210175
|
26/05/2024
|
Vikki Verma
|
1736004035WL013586
|
Vikki Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VikkiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-035-001/242-A
(PALADAUN)
|
1736004035NRG25260520240210179
|
26/05/2024
|
Aneeta Verma
|
1736004035WL013586
|
Aneeta Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AneetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAURAI
|
MP-36-004-035-001/242-A
(PALADAUN)
|
1736004035NRG25260520240210178
|
26/05/2024
|
Membati
|
1736004035WL013586
|
Membati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAURAI
|
MP-36-004-035-001/242-A
(PALADAUN)
|
1736004035NRG25260520240210177
|
26/05/2024
|
RAKESH VERMA
|
1736004035WL013586
|
RAKESH VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RAKESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAURAI
|
MP-36-004-035-001/242-B
(PALADAUN)
|
1736004035NRG25260520240210180
|
26/05/2024
|
Raju Verma
|
1736004035WL013586
|
Raju Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAURAI
|
MP-36-004-035-001/242-C
(PALADAUN)
|
1736004035NRG25260520240210183
|
26/05/2024
|
Aneeta Verma
|
1736004035WL013586
|
Aneeta Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AneetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAURAI
|
MP-36-004-035-001/243-A
(PALADAUN)
|
1736004035NRG25260520240210185
|
26/05/2024
|
Laxmi Verma
|
1736004035WL013586
|
Laxmi Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
LaxmiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25260520240210186
|
26/05/2024
|
Bhagchand Verma
|
1736004035WL013586
|
Bhagchand Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BhagchandVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAURAI
|
MP-36-004-035-001/245-A
(PALADAUN)
|
1736004035NRG25260520240210187
|
26/05/2024
|
Devki Verma
|
1736004035WL013586
|
Devki Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
DevkiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAURAI
|
MP-36-004-035-001/249-A
(PALADAUN)
|
1736004035NRG25260520240210188
|
26/05/2024
|
Memvati Verma
|
1736004035WL013586
|
Memvati Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MemvatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAURAI
|
MP-36-004-035-001/249-A
(PALADAUN)
|
1736004035NRG25260520240210189
|
26/05/2024
|
Sagar Verma
|
1736004035WL013586
|
Sagar Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SagarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAURAI
|
MP-36-004-035-001/249-B
(PALADAUN)
|
1736004035NRG25260520240210191
|
26/05/2024
|
Dawarka Verma
|
1736004035WL013586
|
Dawarka Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
DawarkaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-035-001/249-B
(PALADAUN)
|
1736004035NRG25260520240210190
|
26/05/2024
|
Satyam Verma
|
1736004035WL013586
|
Satyam Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SatyamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-035-001/256-C
(PALADAUN)
|
1736004035NRG25260520240210197
|
26/05/2024
|
Triveni Verma
|
1736004035WL013586
|
Triveni Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TriveniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-035-001/259-A
(PALADAUN)
|
1736004035NRG25260520240210292
|
26/05/2024
|
Amaedeep Verma
|
1736004035WL013589
|
Amaedeep Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AmaedeepVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAURAI
|
MP-36-004-035-001/259-B
(PALADAUN)
|
1736004035NRG25260520240210198
|
26/05/2024
|
Yashwant Verma
|
1736004035WL013586
|
Yashwant Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
YashwantVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-035-001/275-A
(PALADAUN)
|
1736004035NRG25260520240210295
|
26/05/2024
|
Padma Verma
|
1736004035WL013589
|
Padma Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
PadmaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAURAI
|
MP-36-004-035-001/276-A
(PALADAUN)
|
1736004035NRG25260520240210298
|
26/05/2024
|
Amrita Verma
|
1736004035WL013589
|
Amrita Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AmritaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAURAI
|
MP-36-004-035-001/279-A
(PALADAUN)
|
1736004035NRG25260520240210205
|
26/05/2024
|
Anusuiya Verma
|
1736004035WL013586
|
Anusuiya Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AnusuiyaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-035-001/279-A
(PALADAUN)
|
1736004035NRG25260520240210204
|
26/05/2024
|
Shriram Verma
|
1736004035WL013586
|
Shriram Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ShriramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAURAI
|
MP-36-004-035-001/285-A
(PALADAUN)
|
1736004035NRG25260520240210206
|
26/05/2024
|
Netram Verma
|
1736004035WL013586
|
Netram Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
NetramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-035-001/290-A
(PALADAUN)
|
1736004035NRG25260520240210210
|
26/05/2024
|
AMRITA VERMA
|
1736004035WL013586
|
AMRITA VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AMRITAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25260520240210212
|
26/05/2024
|
Laxmi Thakur
|
1736004035WL013586
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAURAI
|
MP-36-004-035-001/293-A
(PALADAUN)
|
1736004035NRG25260520240210211
|
26/05/2024
|
Omsingh Thakur
|
1736004035WL013586
|
Omsingh Thakur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
OmsinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-035-001/416
(PALADAUN)
|
1736004035NRG25260520240210317
|
26/05/2024
|
SHEKH ALFAAZ MANSURI
|
1736004035WL013589
|
SHEKH ALFAAZ MANSURI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHEKHALFAAZMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-035-001/418
(PALADAUN)
|
1736004035NRG25260520240210221
|
26/05/2024
|
Parvati Verma
|
1736004035WL013586
|
Parvati Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ParvatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-035-001/418
(PALADAUN)
|
1736004035NRG25260520240210220
|
26/05/2024
|
Raja Verma Verma
|
1736004035WL013586
|
Raja Verma Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajaVermaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAURAI
|
MP-36-004-035-001/423
(PALADAUN)
|
1736004035NRG25260520240210223
|
26/05/2024
|
ARTI VERMA
|
1736004035WL013586
|
ARTI VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAURAI
|
MP-36-004-035-001/425
(PALADAUN)
|
1736004035NRG25260520240210224
|
26/05/2024
|
Sanket Verma
|
1736004035WL013586
|
Sanket Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SanketVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-035-001/425
(PALADAUN)
|
1736004035NRG25260520240210225
|
26/05/2024
|
Versha Verma
|
1736004035WL013586
|
Versha Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VershaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-035-001/426
(PALADAUN)
|
1736004035NRG25260520240210226
|
26/05/2024
|
GANESH VERMA
|
1736004035WL013586
|
GANESH VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GANESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAURAI
|
MP-36-004-035-001/426
(PALADAUN)
|
1736004035NRG25260520240210227
|
26/05/2024
|
SATBHAMA VERMA
|
1736004035WL013586
|
SATBHAMA VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SATBHAMAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAURAI
|
MP-36-004-035-001/427
(PALADAUN)
|
1736004035NRG25260520240210228
|
26/05/2024
|
Bisnu Verma
|
1736004035WL013586
|
Bisnu Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BisnuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-035-001/431
(PALADAUN)
|
1736004035NRG25260520240210234
|
26/05/2024
|
Durgesh Verma
|
1736004035WL013586
|
Durgesh Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
DurgeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25260520240210238
|
26/05/2024
|
Aklesh Verma
|
1736004035WL013586
|
Aklesh Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AkleshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAURAI
|
MP-36-004-035-001/434
(PALADAUN)
|
1736004035NRG25260520240210237
|
26/05/2024
|
SHUBHAM VERMA
|
1736004035WL013586
|
SHUBHAM VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SHUBHAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAURAI
|
MP-36-004-035-001/436
(PALADAUN)
|
1736004035NRG25260520240210241
|
26/05/2024
|
Parveen Verma
|
1736004035WL013586
|
Parveen Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ParveenVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAURAI
|
MP-36-004-035-001/438
(PALADAUN)
|
1736004035NRG25260520240210244
|
26/05/2024
|
Reeta Verma
|
1736004035WL013586
|
Reeta Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ReetaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAURAI
|
MP-36-004-035-001/440
(PALADAUN)
|
1736004035NRG25260520240210249
|
26/05/2024
|
DINESH VERMA
|
1736004035WL013586
|
DINESH VERMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
DINESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25260520240210252
|
26/05/2024
|
Brajkishore Thakur
|
1736004035WL013586
|
Brajkishore Thakur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BrajkishoreThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-035-001/447
(PALADAUN)
|
1736004035NRG25260520240210253
|
26/05/2024
|
Shraddha Thakur
|
1736004035WL013586
|
Shraddha Thakur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ShraddhaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-035-001/448
(PALADAUN)
|
1736004035NRG25260520240210324
|
26/05/2024
|
Atul Verma
|
1736004035WL013589
|
Atul Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AtulVerma
|
BANK OF BARODA(606985)
|
|
180
|
CHAURAI
|
MP-36-004-035-001/449
(PALADAUN)
|
1736004035NRG25260520240210325
|
26/05/2024
|
Shivam Verma
|
1736004035WL013589
|
Shivam Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ShivamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-035-001/450
(PALADAUN)
|
1736004035NRG25260520240210326
|
26/05/2024
|
Rajesh Verma
|
1736004035WL013589
|
Rajesh Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAURAI
|
MP-36-004-035-001/450
(PALADAUN)
|
1736004035NRG25260520240210327
|
26/05/2024
|
Shashikala Verma
|
1736004035WL013589
|
Shashikala Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ShashikalaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-035-001/48-A
(PALADAUN)
|
1736004035NRG25260520240210254
|
26/05/2024
|
Vijay Verma
|
1736004035WL013586
|
Vijay Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VijayVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-035-001/65
(PALADAUN)
|
1736004035NRG25260520240210331
|
26/05/2024
|
Ashish Verma
|
1736004035WL013589
|
Ashish Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
AshishVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-035-001/78-A
(PALADAUN)
|
1736004035NRG25260520240210335
|
26/05/2024
|
REETA SONI
|
1736004035WL013589
|
REETA SONI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
REETASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-035-001/83-B
(PALADAUN)
|
1736004035NRG25260520240210338
|
26/05/2024
|
Visnu Verma
|
1736004035WL013589
|
Visnu Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
VisnuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-035-001/84-A
(PALADAUN)
|
1736004035NRG25260520240210342
|
26/05/2024
|
Meera Verma
|
1736004035WL013589
|
Meera Verma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MeeraVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87740
|
87740
|
|
|
|
|
|
|
|
|
188
|
CHAURAI
|
MP-36-004-035-001/131
(PALADAUN)
|
1736004035NRG25260520240210157
|
26/05/2024
|
TANTU
|
1736004035WL013586
|
TANTU
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-035-001/217
(PALADAUN)
|
1736004035NRG25260520240210284
|
26/05/2024
|
KASHIRAM VERMA
|
1736004035WL013589
|
KASHIRAM VERMA
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
KASHIRAMVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHAURAI
|
MP-36-004-035-001/259-A
(PALADAUN)
|
1736004035NRG25260520240210291
|
26/05/2024
|
ANUSUIYA VERMA
|
1736004035WL013589
|
ANUSUIYA VERMA
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
ANUSUIYAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHAURAI
|
MP-36-004-035-001/275-A
(PALADAUN)
|
1736004035NRG25260520240210294
|
26/05/2024
|
BAIJNATH VERMA
|
1736004035WL013589
|
BAIJNATH VERMA
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
BAIJNATHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHAURAI
|
MP-36-004-035-001/335
(PALADAUN)
|
1736004035NRG25260520240210305
|
26/05/2024
|
Rajgir Verma
|
1736004035WL013589
|
Rajgir Verma
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajgirVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-035-001/43-A
(PALADAUN)
|
1736004035NRG25260520240210319
|
26/05/2024
|
Aasha
|
1736004035WL013589
|
Aasha
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAURAI
|
MP-36-004-035-001/83-C
(PALADAUN)
|
1736004035NRG25260520240210340
|
26/05/2024
|
GANPAT
|
1736004035WL013589
|
GANPAT
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHAURAI
|
MP-36-004-035-001/84-B
(PALADAUN)
|
1736004035NRG25260520240210343
|
26/05/2024
|
Tarachand Verma
|
1736004035WL013589
|
Tarachand Verma
|
00697
|
BKID0MG8013
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
TarachandVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
196
|
CHAURAI
|
MP-36-004-015-002/103
(MACHIWADA)
|
1736004015NRG25260520240210107
|
26/05/2024
|
Rambhoresh
|
1736004015WL013582
|
Rambhoresh
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Rambhoresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHAURAI
|
MP-36-004-015-002/110
(MACHIWADA)
|
1736004015NRG25260520240210108
|
26/05/2024
|
koushlya
|
1736004015WL013582
|
koushlya
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
koushlya
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAURAI
|
MP-36-004-015-002/116
(MACHIWADA)
|
1736004015NRG25260520240210109
|
26/05/2024
|
Rekha
|
1736004015WL013582
|
Rekha
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAURAI
|
MP-36-004-015-002/118
(MACHIWADA)
|
1736004015NRG25260520240210110
|
26/05/2024
|
Seetaram
|
1736004015WL013582
|
Seetaram
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHAURAI
|
MP-36-004-015-002/122
(MACHIWADA)
|
1736004015NRG25260520240210111
|
26/05/2024
|
Rajvati
|
1736004015WL013582
|
Rajvati
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Rajvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
201
|
CHAURAI
|
MP-36-004-015-002/127
(MACHIWADA)
|
1736004015NRG25260520240210113
|
26/05/2024
|
Shashibai
|
1736004015WL013582
|
Shashibai
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-015-002/127
(MACHIWADA)
|
1736004015NRG25260520240210112
|
26/05/2024
|
Shreekrishna
|
1736004015WL013582
|
Shreekrishna
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-015-002/206
(MACHIWADA)
|
1736004015NRG25260520240210114
|
26/05/2024
|
Antram
|
1736004015WL013582
|
Antram
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHAURAI
|
MP-36-004-015-002/318-A
(MACHIWADA)
|
1736004015NRG25260520240210117
|
26/05/2024
|
suneeta
|
1736004015WL013582
|
suneeta
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-015-002/319-A
(MACHIWADA)
|
1736004015NRG25260520240210118
|
26/05/2024
|
Mastram
|
1736004015WL013582
|
Mastram
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHAURAI
|
MP-36-004-015-002/319-A
(MACHIWADA)
|
1736004015NRG25260520240210119
|
26/05/2024
|
Sumtiya
|
1736004015WL013582
|
Sumtiya
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Sumtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHAURAI
|
MP-36-004-015-002/322
(MACHIWADA)
|
1736004015NRG25260520240210121
|
26/05/2024
|
Dhanvati
|
1736004015WL013582
|
Dhanvati
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAURAI
|
MP-36-004-015-002/322
(MACHIWADA)
|
1736004015NRG25260520240210120
|
26/05/2024
|
Tejlal
|
1736004015WL013582
|
Tejlal
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-015-002/346
(MACHIWADA)
|
1736004015NRG25260520240210122
|
26/05/2024
|
Prakash
|
1736004015WL013582
|
Prakash
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHAURAI
|
MP-36-004-015-002/351
(MACHIWADA)
|
1736004015NRG25260520240210123
|
26/05/2024
|
Hemchnd
|
1736004015WL013582
|
Hemchnd
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Hemchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-015-002/362
(MACHIWADA)
|
1736004015NRG25260520240210124
|
26/05/2024
|
Anisha
|
1736004015WL013582
|
Anisha
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-015-002/94
(MACHIWADA)
|
1736004015NRG25260520240210128
|
26/05/2024
|
Prabha bai
|
1736004015WL013582
|
Prabha bai
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHAURAI
|
MP-36-004-015-002/94
(MACHIWADA)
|
1736004015NRG25260520240210129
|
26/05/2024
|
Ravishanker
|
1736004015WL013582
|
Ravishanker
|
00697
|
BKID0MG8015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
Ravishanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
214
|
CHAURAI
|
MP-36-004-035-001/408
(PALADAUN)
|
1736004035NRG25260520240210313
|
26/05/2024
|
Meeta Ramsing Yadav
|
1736004035WL013589
|
Meeta Ramsing Yadav
|
00697
|
BKID0MG8037
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
MeetaRamsingYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
215
|
CHAURAI
|
MP-36-004-015-002/300-B
(MACHIWADA)
|
1736004015NRG25260520240210116
|
26/05/2024
|
Rajkumari Sanodiya
|
1736004015WL013582
|
Rajkumari Sanodiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128760608
|
|
RajkumariSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-035-001/131
(PALADAUN)
|
1736004035NRG25260520240210158
|
26/05/2024
|
DILEEP TANTU VERMA
|
1736004035WL013586
|
DILEEP TANTU VERMA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
DILEEPTANTUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-035-001/43-B
(PALADAUN)
|
1736004035NRG25260520240210231
|
26/05/2024
|
Maniram
|
1736004035WL013586
|
Maniram
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
218
|
CHAURAI
|
MP-36-004-035-001/53-B
(PALADAUN)
|
1736004035NRG25260520240210330
|
26/05/2024
|
Puja Bai
|
1736004035WL013589
|
Puja Bai
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
PujaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHAURAI
|
MP-36-004-035-001/53-B
(PALADAUN)
|
1736004035NRG25260520240210329
|
26/05/2024
|
Sumer Dhurve
|
1736004035WL013589
|
Sumer Dhurve
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
128760608
|
|
SumerDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288890
|
288890
|
|
|
|
|
|
|
|