|
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-36-004-079-001/524
(SATOTI)
|
1736004079NRG25090520240099908
|
09/05/2024
|
Afsana Ali
|
1736004079WL006829
|
Afsana Ali
|
00048
|
BKID0009570
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
AfsanaAli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25090520240100578
|
09/05/2024
|
guradhu
|
1736004013WL006886
|
guradhu
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
guradhu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25090520240100579
|
09/05/2024
|
savitri
|
1736004013WL006887
|
savitri
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25090520240100577
|
09/05/2024
|
Divya
|
1736004013WL006885
|
Divya
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25090520240100586
|
09/05/2024
|
Prem
|
1736004013WL006891
|
Prem
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Prem
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-029-001/400-B
(CHICHGAON)
|
1736004029NRG25080520240096583
|
09/05/2024
|
Laxmi Bais
|
1736004029WL006617
|
Laxmi Bais
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
LaxmiBais
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-030-003/701
(SIHORAMAL)
|
1736004030NRG25090520240101065
|
09/05/2024
|
prem kumari
|
1736004030WL006914
|
prem kumari
|
00089
|
CBIN0280753
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
premkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-079-001/1-A
(SATOTI)
|
1736004079NRG25090520240099954
|
09/05/2024
|
chatru
|
1736004079WL006830
|
chatru
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-079-001/1-A
(SATOTI)
|
1736004079NRG25090520240099955
|
09/05/2024
|
durga
|
1736004079WL006830
|
durga
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-079-001/203-B
(SATOTI)
|
1736004079NRG25090520240099956
|
09/05/2024
|
savita
|
1736004079WL006830
|
savita
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-079-001/203-C
(SATOTI)
|
1736004079NRG25090520240099957
|
09/05/2024
|
sapna
|
1736004079WL006830
|
sapna
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-079-001/30
(SATOTI)
|
1736004079NRG25090520240099959
|
09/05/2024
|
Jamvati
|
1736004079WL006830
|
Jamvati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Jamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-079-001/30
(SATOTI)
|
1736004079NRG25090520240099958
|
09/05/2024
|
mahrban
|
1736004079WL006830
|
mahrban
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
mahrban
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-079-001/335
(SATOTI)
|
1736004079NRG25090520240099960
|
09/05/2024
|
ansar
|
1736004079WL006830
|
ansar
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ansar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-079-001/335-A
(SATOTI)
|
1736004079NRG25090520240099962
|
09/05/2024
|
asfak
|
1736004079WL006830
|
asfak
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
asfak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-079-001/335-A
(SATOTI)
|
1736004079NRG25090520240099963
|
09/05/2024
|
hasina
|
1736004079WL006830
|
hasina
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
hasina
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-079-001/335-B
(SATOTI)
|
1736004079NRG25090520240099965
|
09/05/2024
|
dilshad
|
1736004079WL006830
|
dilshad
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
dilshad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-079-001/335-B
(SATOTI)
|
1736004079NRG25090520240099964
|
09/05/2024
|
sadik
|
1736004079WL006830
|
sadik
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sadik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-079-001/356
(SATOTI)
|
1736004079NRG25090520240099967
|
09/05/2024
|
ashmin ali
|
1736004079WL006830
|
ashmin ali
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ashminali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-079-001/356
(SATOTI)
|
1736004079NRG25090520240099966
|
09/05/2024
|
gaffar
|
1736004079WL006830
|
gaffar
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
gaffar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-079-001/376
(SATOTI)
|
1736004079NRG25090520240099969
|
09/05/2024
|
sanno bee ali
|
1736004079WL006830
|
sanno bee ali
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sannobeeali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-079-001/376
(SATOTI)
|
1736004079NRG25090520240099968
|
09/05/2024
|
shahid ali
|
1736004079WL006830
|
shahid ali
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
shahidali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-079-001/377
(SATOTI)
|
1736004079NRG25090520240099971
|
09/05/2024
|
Arvind Shende
|
1736004079WL006830
|
Arvind Shende
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ArvindShende
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHAURAI
|
MP-36-004-079-001/377
(SATOTI)
|
1736004079NRG25090520240099970
|
09/05/2024
|
geera bai
|
1736004079WL006830
|
geera bai
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
geerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-079-001/378
(SATOTI)
|
1736004079NRG25090520240099973
|
09/05/2024
|
bahinji shende
|
1736004079WL006830
|
bahinji shende
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
bahinjishende
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-079-001/378
(SATOTI)
|
1736004079NRG25090520240099972
|
09/05/2024
|
haribhajan shende
|
1736004079WL006830
|
haribhajan shende
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
haribhajanshende
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-079-001/379-B
(SATOTI)
|
1736004079NRG25090520240099974
|
09/05/2024
|
kamlesh
|
1736004079WL006830
|
kamlesh
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-079-001/435
(SATOTI)
|
1736004079NRG25090520240099897
|
09/05/2024
|
ganafar Ali
|
1736004079WL006829
|
ganafar Ali
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ganafarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-079-001/435
(SATOTI)
|
1736004079NRG25090520240099898
|
09/05/2024
|
Jubeda Ali
|
1736004079WL006829
|
Jubeda Ali
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
JubedaAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAURAI
|
MP-36-004-079-001/446
(SATOTI)
|
1736004079NRG25090520240099900
|
09/05/2024
|
Geeta
|
1736004079WL006829
|
Geeta
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAURAI
|
MP-36-004-079-001/446
(SATOTI)
|
1736004079NRG25090520240099899
|
09/05/2024
|
kaluram
|
1736004079WL006829
|
kaluram
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
kaluram
|
CANARA BANK(508532)
|
|
32
|
CHAURAI
|
MP-36-004-079-001/46-B
(SATOTI)
|
1736004079NRG25090520240099901
|
09/05/2024
|
Govinda shende
|
1736004079WL006829
|
Govinda shende
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Govindashende
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-079-001/472
(SATOTI)
|
1736004079NRG25090520240099902
|
09/05/2024
|
Dhahlan sing
|
1736004079WL006829
|
Dhahlan sing
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Dhahlansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
CHAURAI
|
MP-36-004-079-001/524
(SATOTI)
|
1736004079NRG25090520240099907
|
09/05/2024
|
Irshad ALI
|
1736004079WL006829
|
Irshad ALI
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
IrshadALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-079-005/241
(SATOTI)
|
1736004079NRG25090520240099910
|
09/05/2024
|
Jagvati
|
1736004079WL006829
|
Jagvati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Jagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-079-005/241
(SATOTI)
|
1736004079NRG25090520240099909
|
09/05/2024
|
ramu
|
1736004079WL006829
|
ramu
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAURAI
|
MP-36-004-079-005/241-A
(SATOTI)
|
1736004079NRG25090520240099912
|
09/05/2024
|
Rajni Kumre
|
1736004079WL006829
|
Rajni Kumre
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajniKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAURAI
|
MP-36-004-079-005/241-A
(SATOTI)
|
1736004079NRG25090520240099911
|
09/05/2024
|
Raju Kumre
|
1736004079WL006829
|
Raju Kumre
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajuKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAURAI
|
MP-36-004-079-005/243-B
(SATOTI)
|
1736004079NRG25090520240099913
|
09/05/2024
|
Ramdas Dhurve
|
1736004079WL006829
|
Ramdas Dhurve
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RamdasDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-079-005/244
(SATOTI)
|
1736004079NRG25090520240099916
|
09/05/2024
|
Seeta
|
1736004079WL006829
|
Seeta
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-079-005/244
(SATOTI)
|
1736004079NRG25090520240099915
|
09/05/2024
|
Uderam
|
1736004079WL006829
|
Uderam
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Uderam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-079-005/244-D
(SATOTI)
|
1736004079NRG25090520240099918
|
09/05/2024
|
kranti uikey
|
1736004079WL006829
|
kranti uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
krantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-079-005/254
(SATOTI)
|
1736004079NRG25090520240099919
|
09/05/2024
|
thansing
|
1736004079WL006829
|
thansing
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
thansing
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-079-005/254-C
(SATOTI)
|
1736004079NRG25090520240099920
|
09/05/2024
|
Anil
|
1736004079WL006829
|
Anil
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAURAI
|
MP-36-004-079-005/254-D
(SATOTI)
|
1736004079NRG25090520240099923
|
09/05/2024
|
Rajkumari Invati
|
1736004079WL006829
|
Rajkumari Invati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajkumariInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-079-005/254-D
(SATOTI)
|
1736004079NRG25090520240099922
|
09/05/2024
|
Sunil
|
1736004079WL006829
|
Sunil
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAURAI
|
MP-36-004-079-005/269-A
(SATOTI)
|
1736004079NRG25090520240099925
|
09/05/2024
|
jitendra uikey
|
1736004079WL006829
|
jitendra uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
jitendrauikey
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAURAI
|
MP-36-004-079-005/269-B
(SATOTI)
|
1736004079NRG25090520240099927
|
09/05/2024
|
raju uikey
|
1736004079WL006829
|
raju uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
rajuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-079-005/269-B
(SATOTI)
|
1736004079NRG25090520240099928
|
09/05/2024
|
sunita uikey
|
1736004079WL006829
|
sunita uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sunitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-079-005/315
(SATOTI)
|
1736004079NRG25090520240099930
|
09/05/2024
|
Savita invati
|
1736004079WL006829
|
Savita invati
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Savitainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAURAI
|
MP-36-004-079-005/351-C
(SATOTI)
|
1736004079NRG25090520240099931
|
09/05/2024
|
pappu
|
1736004079WL006829
|
pappu
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-079-005/391
(SATOTI)
|
1736004079NRG25090520240099934
|
09/05/2024
|
bhagwat dehariya
|
1736004079WL006829
|
bhagwat dehariya
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
bhagwatdehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-079-005/391
(SATOTI)
|
1736004079NRG25090520240099935
|
09/05/2024
|
sarla dehariya
|
1736004079WL006829
|
sarla dehariya
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sarladehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAURAI
|
MP-36-004-079-005/421
(SATOTI)
|
1736004079NRG25090520240099936
|
09/05/2024
|
sheshram
|
1736004079WL006829
|
sheshram
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-079-005/422
(SATOTI)
|
1736004079NRG25090520240099938
|
09/05/2024
|
sarekha
|
1736004079WL006829
|
sarekha
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-079-005/422
(SATOTI)
|
1736004079NRG25090520240099937
|
09/05/2024
|
summan
|
1736004079WL006829
|
summan
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
summan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-079-005/426
(SATOTI)
|
1736004079NRG25090520240099939
|
09/05/2024
|
himmatsingh
|
1736004079WL006829
|
himmatsingh
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAURAI
|
MP-36-004-079-005/504
(SATOTI)
|
1736004079NRG25090520240099942
|
09/05/2024
|
Janvati Uikey
|
1736004079WL006829
|
Janvati Uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
JanvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAURAI
|
MP-36-004-079-005/504-A
(SATOTI)
|
1736004079NRG25090520240099943
|
09/05/2024
|
Deepak Uikey
|
1736004079WL006829
|
Deepak Uikey
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
DeepakUikey
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAURAI
|
MP-36-004-079-005/514
(SATOTI)
|
1736004079NRG25090520240099948
|
09/05/2024
|
Pramila dhurve
|
1736004079WL006829
|
Pramila dhurve
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Pramiladhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-079-005/520
(SATOTI)
|
1736004079NRG25090520240099950
|
09/05/2024
|
Ranjeet salame
|
1736004079WL006829
|
Ranjeet salame
|
00089
|
CBIN0281814
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ranjeetsalame
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
62
|
CHAURAI
|
MP-36-004-079-005/269-A
(SATOTI)
|
1736004079NRG25090520240099926
|
09/05/2024
|
anjila uikey
|
1736004079WL006829
|
anjila uikey
|
00089
|
CBIN0284370
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
anjilauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
CHAURAI
|
MP-36-004-001-001/10-B
(HIWARKHEDI)
|
1736004001NRG25090520240097595
|
09/05/2024
|
Devising varma
|
1736004001WL006684
|
Devising varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Devisingvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-001-001/10-B
(HIWARKHEDI)
|
1736004001NRG25090520240097596
|
09/05/2024
|
Vinita varma
|
1736004001WL006684
|
Vinita varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Vinitavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-001-001/100-A
(HIWARKHEDI)
|
1736004001NRG25090520240097597
|
09/05/2024
|
Gajendra verma
|
1736004001WL006684
|
Gajendra verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Gajendraverma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-001-001/100-A
(HIWARKHEDI)
|
1736004001NRG25090520240097598
|
09/05/2024
|
Urmila Verma
|
1736004001WL006684
|
Urmila Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
UrmilaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-001-001/100-B
(HIWARKHEDI)
|
1736004001NRG25090520240097599
|
09/05/2024
|
Gayaprasad verma
|
1736004001WL006684
|
Gayaprasad verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Gayaprasadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-001-001/100-B
(HIWARKHEDI)
|
1736004001NRG25090520240097600
|
09/05/2024
|
Urmila bai
|
1736004001WL006684
|
Urmila bai
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-001-001/1000-A
(HIWARKHEDI)
|
1736004001NRG25090520240097601
|
09/05/2024
|
Dhuru sahu
|
1736004001WL006684
|
Dhuru sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Dhurusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-001-001/1000-A
(HIWARKHEDI)
|
1736004001NRG25090520240097602
|
09/05/2024
|
sukhmani sahu
|
1736004001WL006684
|
sukhmani sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sukhmanisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-001-001/105-A
(HIWARKHEDI)
|
1736004001NRG25090520240097608
|
09/05/2024
|
Kiran Deheriya
|
1736004001WL006684
|
Kiran Deheriya
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
KiranDeheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAURAI
|
MP-36-004-001-001/105-A
(HIWARKHEDI)
|
1736004001NRG25090520240097607
|
09/05/2024
|
Sharad Kumar Deheriya
|
1736004001WL006684
|
Sharad Kumar Deheriya
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SharadKumarDeheriya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-001-001/11-A
(HIWARKHEDI)
|
1736004001NRG25090520240097609
|
09/05/2024
|
Vandana Verma
|
1736004001WL006684
|
Vandana Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
VandanaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-001-001/120-A
(HIWARKHEDI)
|
1736004001NRG25090520240097612
|
09/05/2024
|
Devendra soni
|
1736004001WL006684
|
Devendra soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Devendrasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHAURAI
|
MP-36-004-001-001/120-A
(HIWARKHEDI)
|
1736004001NRG25090520240097613
|
09/05/2024
|
Sunder soni
|
1736004001WL006684
|
Sunder soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sundersoni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-001-001/129-A
(HIWARKHEDI)
|
1736004001NRG25090520240097618
|
09/05/2024
|
Brajbihari verma
|
1736004001WL006684
|
Brajbihari verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Brajbihariverma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-001-001/129-A
(HIWARKHEDI)
|
1736004001NRG25090520240097619
|
09/05/2024
|
Ranjeeta Verma
|
1736004001WL006684
|
Ranjeeta Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RanjeetaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-001-001/143-B
(HIWARKHEDI)
|
1736004001NRG25090520240097620
|
09/05/2024
|
Dhaniram
|
1736004001WL006684
|
Dhaniram
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-001-001/143-B
(HIWARKHEDI)
|
1736004001NRG25090520240097621
|
09/05/2024
|
Phoolwati Verma
|
1736004001WL006684
|
Phoolwati Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PhoolwatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-001-001/147-B
(HIWARKHEDI)
|
1736004001NRG25090520240097622
|
09/05/2024
|
susheel verma
|
1736004001WL006684
|
susheel verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
susheelverma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-001-001/15-B
(HIWARKHEDI)
|
1736004001NRG25090520240097624
|
09/05/2024
|
Pappi Varma
|
1736004001WL006684
|
Pappi Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PappiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-001-001/15-B
(HIWARKHEDI)
|
1736004001NRG25090520240097623
|
09/05/2024
|
Rajratan Varma
|
1736004001WL006684
|
Rajratan Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajratanVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-001-001/182
(HIWARKHEDI)
|
1736004001NRG25090520240097625
|
09/05/2024
|
Rajesh
|
1736004001WL006684
|
Rajesh
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-001-001/182-A
(HIWARKHEDI)
|
1736004001NRG25090520240097627
|
09/05/2024
|
golu
|
1736004001WL006684
|
golu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-001-001/182-A
(HIWARKHEDI)
|
1736004001NRG25090520240097626
|
09/05/2024
|
RAJKUMAR DEHARIYA
|
1736004001WL006684
|
RAJKUMAR DEHARIYA
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RAJKUMARDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-001-001/2-B
(HIWARKHEDI)
|
1736004001NRG25090520240097631
|
09/05/2024
|
Maya
|
1736004001WL006684
|
Maya
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-001-001/2-B
(HIWARKHEDI)
|
1736004001NRG25090520240097630
|
09/05/2024
|
Ramrahesh verma
|
1736004001WL006684
|
Ramrahesh verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ramraheshverma
|
INDIAN BANK(607105)
|
|
88
|
CHAURAI
|
MP-36-004-001-001/223-A
(HIWARKHEDI)
|
1736004001NRG25090520240097632
|
09/05/2024
|
Gopal Verma
|
1736004001WL006684
|
Gopal Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
GopalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-001-001/223-A
(HIWARKHEDI)
|
1736004001NRG25090520240097633
|
09/05/2024
|
Jaldhara
|
1736004001WL006684
|
Jaldhara
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Jaldhara
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAURAI
|
MP-36-004-001-001/223-B
(HIWARKHEDI)
|
1736004001NRG25090520240097634
|
09/05/2024
|
Rajesh Varma
|
1736004001WL006684
|
Rajesh Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajeshVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAURAI
|
MP-36-004-001-001/223-B
(HIWARKHEDI)
|
1736004001NRG25090520240097635
|
09/05/2024
|
Sarasvati Verma
|
1736004001WL006684
|
Sarasvati Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SarasvatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-001-001/223-C
(HIWARKHEDI)
|
1736004001NRG25090520240097636
|
09/05/2024
|
Akshay kumar Verma
|
1736004001WL006684
|
Akshay kumar Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
AkshaykumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-001-001/223-C
(HIWARKHEDI)
|
1736004001NRG25090520240097637
|
09/05/2024
|
Priyanka Verma
|
1736004001WL006684
|
Priyanka Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PriyankaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAURAI
|
MP-36-004-001-001/23-A
(HIWARKHEDI)
|
1736004001NRG25090520240097638
|
09/05/2024
|
Indrakumar Verma
|
1736004001WL006684
|
Indrakumar Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
IndrakumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-001-001/23-B
(HIWARKHEDI)
|
1736004001NRG25090520240097639
|
09/05/2024
|
Anita chouhhan
|
1736004001WL006684
|
Anita chouhhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Anitachouhhan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-001-001/23-B
(HIWARKHEDI)
|
1736004001NRG25090520240097641
|
09/05/2024
|
mangli chouhan
|
1736004001WL006684
|
mangli chouhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
manglichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-001-001/23-B
(HIWARKHEDI)
|
1736004001NRG25090520240097640
|
09/05/2024
|
Meera
|
1736004001WL006684
|
Meera
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-001-001/282-A
(HIWARKHEDI)
|
1736004001NRG25090520240097644
|
09/05/2024
|
Pesiya Yadav
|
1736004001WL006684
|
Pesiya Yadav
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PesiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHAURAI
|
MP-36-004-001-001/282-A
(HIWARKHEDI)
|
1736004001NRG25090520240097645
|
09/05/2024
|
Radhe yadav
|
1736004001WL006684
|
Radhe yadav
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Radheyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-001-001/284-B
(HIWARKHEDI)
|
1736004001NRG25090520240097648
|
09/05/2024
|
Antosh Verma
|
1736004001WL006684
|
Antosh Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
AntoshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-001-001/284-B
(HIWARKHEDI)
|
1736004001NRG25090520240097649
|
09/05/2024
|
saroj verma
|
1736004001WL006684
|
saroj verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sarojverma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-001-001/284-C
(HIWARKHEDI)
|
1736004001NRG25090520240097651
|
09/05/2024
|
Kalavati Verma
|
1736004001WL006684
|
Kalavati Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
KalavatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-001-001/284-C
(HIWARKHEDI)
|
1736004001NRG25090520240097650
|
09/05/2024
|
Santosh Verma
|
1736004001WL006684
|
Santosh Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SantoshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-001-001/285-C
(HIWARKHEDI)
|
1736004001NRG25090520240097652
|
09/05/2024
|
Bal Krishn verma
|
1736004001WL006684
|
Bal Krishn verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
BalKrishnverma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-001-001/285-C
(HIWARKHEDI)
|
1736004001NRG25090520240097653
|
09/05/2024
|
Urmila verma
|
1736004001WL006684
|
Urmila verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Urmilaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-001-001/286-A
(HIWARKHEDI)
|
1736004001NRG25090520240097655
|
09/05/2024
|
Sulochna Verma
|
1736004001WL006684
|
Sulochna Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SulochnaVerma
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAURAI
|
MP-36-004-001-001/286-A
(HIWARKHEDI)
|
1736004001NRG25090520240097654
|
09/05/2024
|
Vinayram Verma
|
1736004001WL006684
|
Vinayram Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
VinayramVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-001-001/31-A
(HIWARKHEDI)
|
1736004001NRG25090520240097657
|
09/05/2024
|
Kavita verma
|
1736004001WL006684
|
Kavita verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Kavitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-001-001/31-A
(HIWARKHEDI)
|
1736004001NRG25090520240097656
|
09/05/2024
|
Rakesh Verma
|
1736004001WL006684
|
Rakesh Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RakeshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-001-001/314-B
(HIWARKHEDI)
|
1736004001NRG25090520240097659
|
09/05/2024
|
Manisha verma
|
1736004001WL006684
|
Manisha verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Manishaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-001-001/314-B
(HIWARKHEDI)
|
1736004001NRG25090520240097658
|
09/05/2024
|
Vikash verma
|
1736004001WL006684
|
Vikash verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Vikashverma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-001-001/322-B
(HIWARKHEDI)
|
1736004001NRG25090520240097661
|
09/05/2024
|
santoshi Sahu
|
1736004001WL006684
|
santoshi Sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
santoshiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-001-001/322-B
(HIWARKHEDI)
|
1736004001NRG25090520240097660
|
09/05/2024
|
Satish kumar Verma
|
1736004001WL006684
|
Satish kumar Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SatishkumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-001-001/322-C
(HIWARKHEDI)
|
1736004001NRG25090520240097662
|
09/05/2024
|
Mahesh Sahu
|
1736004001WL006684
|
Mahesh Sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
MaheshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-001-001/322-C
(HIWARKHEDI)
|
1736004001NRG25090520240097663
|
09/05/2024
|
Santibai sahu
|
1736004001WL006684
|
Santibai sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Santibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-001-001/371-B
(HIWARKHEDI)
|
1736004001NRG25090520240097665
|
09/05/2024
|
Birjo bai
|
1736004001WL006684
|
Birjo bai
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Birjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-001-001/371-B
(HIWARKHEDI)
|
1736004001NRG25090520240097664
|
09/05/2024
|
Rajni Verma
|
1736004001WL006684
|
Rajni Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajniVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-001-001/40-B
(HIWARKHEDI)
|
1736004001NRG25090520240097666
|
09/05/2024
|
Hariom sahu
|
1736004001WL006684
|
Hariom sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Hariomsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-001-001/40-B
(HIWARKHEDI)
|
1736004001NRG25090520240097667
|
09/05/2024
|
Ramgopal sahu
|
1736004001WL006684
|
Ramgopal sahu
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ramgopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-001-001/411
(HIWARKHEDI)
|
1736004001NRG25090520240097669
|
09/05/2024
|
amardeep
|
1736004001WL006684
|
amardeep
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
amardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-001-001/411
(HIWARKHEDI)
|
1736004001NRG25090520240097668
|
09/05/2024
|
sharda
|
1736004001WL006684
|
sharda
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-001-001/421-B
(HIWARKHEDI)
|
1736004001NRG25090520240097671
|
09/05/2024
|
Jeevan Verma
|
1736004001WL006684
|
Jeevan Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
JeevanVerma
|
BANK OF INDIA(508505)
|
|
123
|
CHAURAI
|
MP-36-004-001-001/45-A
(HIWARKHEDI)
|
1736004001NRG25090520240097674
|
09/05/2024
|
Sakharam verma
|
1736004001WL006684
|
Sakharam verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sakharamverma
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-001-001/45-A
(HIWARKHEDI)
|
1736004001NRG25090520240097675
|
09/05/2024
|
Sunil verma
|
1736004001WL006684
|
Sunil verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sunilverma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-001-001/464-B
(HIWARKHEDI)
|
1736004001NRG25090520240097676
|
09/05/2024
|
Ramkumar Verma
|
1736004001WL006684
|
Ramkumar Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RamkumarVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-001-001/464-B
(HIWARKHEDI)
|
1736004001NRG25090520240097677
|
09/05/2024
|
Sandhya Verma
|
1736004001WL006684
|
Sandhya Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SandhyaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHAURAI
|
MP-36-004-001-001/467-A
(HIWARKHEDI)
|
1736004001NRG25090520240097679
|
09/05/2024
|
Sangeeta Soni
|
1736004001WL006684
|
Sangeeta Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SangeetaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-001-001/467-A
(HIWARKHEDI)
|
1736004001NRG25090520240097678
|
09/05/2024
|
Umesh kumar Soni
|
1736004001WL006684
|
Umesh kumar Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
UmeshkumarSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-001-001/467-B
(HIWARKHEDI)
|
1736004001NRG25090520240097680
|
09/05/2024
|
Ravishankar Soni
|
1736004001WL006684
|
Ravishankar Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RavishankarSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-001-001/467-B
(HIWARKHEDI)
|
1736004001NRG25090520240097681
|
09/05/2024
|
Vandana Soni
|
1736004001WL006684
|
Vandana Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
VandanaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-001-001/467-C
(HIWARKHEDI)
|
1736004001NRG25090520240097682
|
09/05/2024
|
Prakash Soni
|
1736004001WL006684
|
Prakash Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PrakashSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-001-001/467-C
(HIWARKHEDI)
|
1736004001NRG25090520240097683
|
09/05/2024
|
Reena Soni
|
1736004001WL006684
|
Reena Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ReenaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-001-001/467-D
(HIWARKHEDI)
|
1736004001NRG25090520240097685
|
09/05/2024
|
Preamwati Soni
|
1736004001WL006684
|
Preamwati Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PreamwatiSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-001-001/467-D
(HIWARKHEDI)
|
1736004001NRG25090520240097684
|
09/05/2024
|
Ramgopal Soni
|
1736004001WL006684
|
Ramgopal Soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RamgopalSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-001-001/477-B
(HIWARKHEDI)
|
1736004001NRG25090520240097689
|
09/05/2024
|
Manju Verma
|
1736004001WL006684
|
Manju Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ManjuVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHAURAI
|
MP-36-004-001-001/477-B
(HIWARKHEDI)
|
1736004001NRG25090520240097688
|
09/05/2024
|
Pohap shing Verma
|
1736004001WL006684
|
Pohap shing Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
PohapshingVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-001-001/487-B
(HIWARKHEDI)
|
1736004001NRG25090520240097693
|
09/05/2024
|
Rahul verma
|
1736004001WL006684
|
Rahul verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Rahulverma
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-001-001/487-B
(HIWARKHEDI)
|
1736004001NRG25090520240097692
|
09/05/2024
|
Raju Varma
|
1736004001WL006684
|
Raju Varma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajuVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-001-001/51-B
(HIWARKHEDI)
|
1736004001NRG25090520240097696
|
09/05/2024
|
Nandlal Verma
|
1736004001WL006684
|
Nandlal Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
NandlalVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
CHAURAI
|
MP-36-004-001-001/518-A
(HIWARKHEDI)
|
1736004001NRG25090520240097698
|
09/05/2024
|
Beby soni
|
1736004001WL006684
|
Beby soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Bebysoni
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-001-001/518-A
(HIWARKHEDI)
|
1736004001NRG25090520240097697
|
09/05/2024
|
Nathuram soni
|
1736004001WL006684
|
Nathuram soni
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Nathuramsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-001-001/587-B
(HIWARKHEDI)
|
1736004001NRG25090520240097712
|
09/05/2024
|
Rajkanya Verma
|
1736004001WL006684
|
Rajkanya Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajkanyaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHAURAI
|
MP-36-004-001-001/587-B
(HIWARKHEDI)
|
1736004001NRG25090520240097711
|
09/05/2024
|
Rakesh Verma
|
1736004001WL006684
|
Rakesh Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RakeshVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-001-001/59
(HIWARKHEDI)
|
1736004001NRG25090520240097713
|
09/05/2024
|
kaluya
|
1736004001WL006684
|
kaluya
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
kaluya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAURAI
|
MP-36-004-001-001/59
(HIWARKHEDI)
|
1736004001NRG25090520240097714
|
09/05/2024
|
Meena
|
1736004001WL006684
|
Meena
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
CHAURAI
|
MP-36-004-001-001/64-B
(HIWARKHEDI)
|
1736004001NRG25090520240097719
|
09/05/2024
|
hariom verma
|
1736004001WL006684
|
hariom verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
hariomverma
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-001-001/64-B
(HIWARKHEDI)
|
1736004001NRG25090520240097718
|
09/05/2024
|
Santkumari verma
|
1736004001WL006684
|
Santkumari verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Santkumariverma
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-001-001/65-D
(HIWARKHEDI)
|
1736004001NRG25090520240097720
|
09/05/2024
|
Kanhaiya Verma
|
1736004001WL006684
|
Kanhaiya Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
KanhaiyaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHAURAI
|
MP-36-004-001-001/68-B
(HIWARKHEDI)
|
1736004001NRG25090520240097722
|
09/05/2024
|
Nitesh Namdev
|
1736004001WL006684
|
Nitesh Namdev
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
NiteshNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
CHAURAI
|
MP-36-004-001-001/73
(HIWARKHEDI)
|
1736004001NRG25090520240097723
|
09/05/2024
|
Dhanaram verma
|
1736004001WL006684
|
Dhanaram verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Dhanaramverma
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHAURAI
|
MP-36-004-001-001/73
(HIWARKHEDI)
|
1736004001NRG25090520240097724
|
09/05/2024
|
Jeera
|
1736004001WL006684
|
Jeera
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Jeera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-001-001/73-B
(HIWARKHEDI)
|
1736004001NRG25090520240097725
|
09/05/2024
|
sadaram verma
|
1736004001WL006684
|
sadaram verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
sadaramverma
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-001-001/73-B
(HIWARKHEDI)
|
1736004001NRG25090520240097726
|
09/05/2024
|
shivkumari verma
|
1736004001WL006684
|
shivkumari verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
shivkumariverma
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHAURAI
|
MP-36-004-001-001/8-A
(HIWARKHEDI)
|
1736004001NRG25090520240097734
|
09/05/2024
|
Mahalal Verma
|
1736004001WL006684
|
Mahalal Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
MahalalVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-001-001/8-A
(HIWARKHEDI)
|
1736004001NRG25090520240097735
|
09/05/2024
|
Sumarvati Verma
|
1736004001WL006684
|
Sumarvati Verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SumarvatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-001-001/9-B
(HIWARKHEDI)
|
1736004001NRG25090520240097736
|
09/05/2024
|
Santosh Yadev
|
1736004001WL006684
|
Santosh Yadev
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SantoshYadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAURAI
|
MP-36-004-001-001/9-B
(HIWARKHEDI)
|
1736004001NRG25090520240097737
|
09/05/2024
|
Urmila yadev
|
1736004001WL006684
|
Urmila yadev
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Urmilayadev
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-001-001/926
(HIWARKHEDI)
|
1736004001NRG25090520240097739
|
09/05/2024
|
SAHASRAM
|
1736004001WL006684
|
SAHASRAM
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SAHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHAURAI
|
MP-36-004-001-001/926
(HIWARKHEDI)
|
1736004001NRG25090520240097740
|
09/05/2024
|
vijay kumar
|
1736004001WL006684
|
vijay kumar
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-001-001/927
(HIWARKHEDI)
|
1736004001NRG25090520240097742
|
09/05/2024
|
Sunita verma
|
1736004001WL006684
|
Sunita verma
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sunitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHAURAI
|
MP-36-004-001-001/927
(HIWARKHEDI)
|
1736004001NRG25090520240097741
|
09/05/2024
|
VIJAY
|
1736004001WL006684
|
VIJAY
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-001-002/539-A
(HIWARKHEDI)
|
1736004001NRG25090520240097746
|
09/05/2024
|
Shivam chouhan
|
1736004001WL006684
|
Shivam chouhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Shivamchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHAURAI
|
MP-36-004-001-002/539-A
(HIWARKHEDI)
|
1736004001NRG25090520240097745
|
09/05/2024
|
Triveni chouhan
|
1736004001WL006684
|
Triveni chouhan
|
00089
|
CBIN0284674
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Trivenichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
164
|
CHAURAI
|
MP-36-004-001-001/421-B
(HIWARKHEDI)
|
1736004001NRG25090520240097672
|
09/05/2024
|
Vijay Kumari verma
|
1736004001WL006684
|
Vijay Kumari verma
|
00176
|
IDIB000S713
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
VijayKumariverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
CHAURAI
|
MP-36-004-029-001/104-A
(CHICHGAON)
|
1736004029NRG25080520240096576
|
09/05/2024
|
Lakhan Bandewar
|
1736004029WL006617
|
Lakhan Bandewar
|
00354
|
PUNB0008300
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
LakhanBandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAURAI
|
MP-36-004-029-001/377-A
(CHICHGAON)
|
1736004029NRG25080520240096579
|
09/05/2024
|
Jayant Kumar Pal
|
1736004029WL006617
|
Jayant Kumar Pal
|
00354
|
PUNB0008300
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
JayantKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAURAI
|
MP-36-004-029-001/400-C
(CHICHGAON)
|
1736004029NRG25080520240096584
|
09/05/2024
|
Rajesh Bais
|
1736004029WL006617
|
Rajesh Bais
|
00354
|
PUNB0008300
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
168
|
CHAURAI
|
MP-36-004-029-001/193-A
(CHICHGAON)
|
1736004029NRG25080520240096578
|
09/05/2024
|
Ramdayal
|
1736004029WL006617
|
Ramdayal
|
00354
|
PUNB0690200
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
169
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25090520240100591
|
09/05/2024
|
ADESHKUMARI
|
1736004013WL006893
|
ADESHKUMARI
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
ADESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-013-001/95-A
(BIJHAWADA)
|
1736004013NRG25090520240100587
|
09/05/2024
|
Shyama
|
1736004013WL006891
|
Shyama
|
00415
|
SBIN0004218
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAURAI
|
MP-36-004-023-001/135
(LOHARA)
|
1736004023NRG25080520240096210
|
09/05/2024
|
ombati
|
1736004023WL006582
|
ombati
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAURAI
|
MP-36-004-023-001/37
(LOHARA)
|
1736004023NRG25080520240096211
|
09/05/2024
|
bhurmal
|
1736004023WL006582
|
bhurmal
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
CHAURAI
|
MP-36-004-029-001/400
(CHICHGAON)
|
1736004029NRG25080520240096581
|
09/05/2024
|
MEENA
|
1736004029WL006617
|
MEENA
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-030-003/665
(SIHORAMAL)
|
1736004030NRG25090520240101060
|
09/05/2024
|
Indres pal
|
1736004030WL006914
|
Indres pal
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Indrespal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHAURAI
|
MP-36-004-079-001/419
(SATOTI)
|
1736004079NRG25090520240099896
|
09/05/2024
|
Enaj
|
1736004079WL006829
|
Enaj
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Enaj
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-079-001/475
(SATOTI)
|
1736004079NRG25090520240099903
|
09/05/2024
|
rijwana ali
|
1736004079WL006829
|
rijwana ali
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
rijwanaali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11314
|
11314
|
|
|
|
|
|
|
|
|
177
|
CHAURAI
|
MP-36-004-077-001/97-A
(NEELKATHI KHURD)
|
1736004077NRG25090520240100491
|
09/05/2024
|
Nepal dehariya
|
1736004077WL006874
|
Nepal dehariya
|
00415
|
SBIN0005924
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784858095
|
|
Nepaldehariya
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-077-001/97-A
(NEELKATHI KHURD)
|
1736004077NRG25090520240100492
|
09/05/2024
|
Nilam Dehariya
|
1736004077WL006874
|
Nilam Dehariya
|
00415
|
SBIN0005924
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784858095
|
|
NilamDehariya
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAURAI
|
MP-36-004-079-001/335
(SATOTI)
|
1736004079NRG25090520240099961
|
09/05/2024
|
shahina bee
|
1736004079WL006830
|
shahina bee
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
shahinabee
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAURAI
|
MP-36-004-079-001/417
(SATOTI)
|
1736004079NRG25090520240099975
|
09/05/2024
|
Maktum
|
1736004079WL006830
|
Maktum
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Maktum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-079-001/523
(SATOTI)
|
1736004079NRG25090520240099905
|
09/05/2024
|
Gufran Ali
|
1736004079WL006829
|
Gufran Ali
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
GufranAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAURAI
|
MP-36-004-079-001/523
(SATOTI)
|
1736004079NRG25090520240099906
|
09/05/2024
|
Rehan Ali
|
1736004079WL006829
|
Rehan Ali
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RehanAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-079-005/244-D
(SATOTI)
|
1736004079NRG25090520240099917
|
09/05/2024
|
deelip uikey
|
1736004079WL006829
|
deelip uikey
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
deelipuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
CHAURAI
|
MP-36-004-079-005/254-C
(SATOTI)
|
1736004079NRG25090520240099921
|
09/05/2024
|
saraswati Invati
|
1736004079WL006829
|
saraswati Invati
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
saraswatiInvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAURAI
|
MP-36-004-079-005/258-C
(SATOTI)
|
1736004079NRG25090520240099924
|
09/05/2024
|
jitendra
|
1736004079WL006829
|
jitendra
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAURAI
|
MP-36-004-079-005/315
(SATOTI)
|
1736004079NRG25090520240099929
|
09/05/2024
|
Bablu
|
1736004079WL006829
|
Bablu
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
CHAURAI
|
MP-36-004-079-005/365
(SATOTI)
|
1736004079NRG25090520240099933
|
09/05/2024
|
BindrakumarVishwakarma
|
1736004079WL006829
|
BindrakumarVishwakarma
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
BindrakumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHAURAI
|
MP-36-004-079-005/365
(SATOTI)
|
1736004079NRG25090520240099932
|
09/05/2024
|
priti
|
1736004079WL006829
|
priti
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAURAI
|
MP-36-004-079-005/426
(SATOTI)
|
1736004079NRG25090520240099940
|
09/05/2024
|
varsha
|
1736004079WL006829
|
varsha
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-079-005/504
(SATOTI)
|
1736004079NRG25090520240099941
|
09/05/2024
|
Jageram Uikey
|
1736004079WL006829
|
Jageram Uikey
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
JageramUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
CHAURAI
|
MP-36-004-079-005/504-A
(SATOTI)
|
1736004079NRG25090520240099944
|
09/05/2024
|
Anjani Uikey
|
1736004079WL006829
|
Anjani Uikey
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
AnjaniUikey
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-079-005/506
(SATOTI)
|
1736004079NRG25090520240099945
|
09/05/2024
|
Rukhiya Uikey
|
1736004079WL006829
|
Rukhiya Uikey
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RukhiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAURAI
|
MP-36-004-079-005/509
(SATOTI)
|
1736004079NRG25090520240099946
|
09/05/2024
|
babita Uikey
|
1736004079WL006829
|
babita Uikey
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
babitaUikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAURAI
|
MP-36-004-079-005/521
(SATOTI)
|
1736004079NRG25090520240099951
|
09/05/2024
|
Saroj dhurve
|
1736004079WL006829
|
Saroj dhurve
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
Sarojdhurve
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAURAI
|
MP-36-004-079-005/530
(SATOTI)
|
1736004079NRG25090520240099952
|
09/05/2024
|
Ramkumar Vishwakarma
|
1736004079WL006829
|
Ramkumar Vishwakarma
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RamkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAURAI
|
MP-36-004-079-005/530
(SATOTI)
|
1736004079NRG25090520240099953
|
09/05/2024
|
Sonoo Vishwakarma
|
1736004079WL006829
|
Sonoo Vishwakarma
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
SonooVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
197
|
CHAURAI
|
MP-36-004-029-001/400
(CHICHGAON)
|
1736004029NRG25080520240096580
|
09/05/2024
|
RAMESHWAR SINGH
|
1736004029WL006617
|
RAMESHWAR SINGH
|
00415
|
SBIN0030252
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
RAMESHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
198
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25090520240100581
|
09/05/2024
|
Ashish Bharti
|
1736004013WL006888
|
Ashish Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
AshishBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-013-001/86
(BIJHAWADA)
|
1736004013NRG25090520240100575
|
09/05/2024
|
RAMKALI
|
1736004013WL006884
|
RAMKALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-029-001/546-A
(CHICHGAON)
|
1736004029NRG25080520240096586
|
09/05/2024
|
ANAND VERMA
|
1736004029WL006617
|
ANAND VERMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ANANDVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-029-001/548
(CHICHGAON)
|
1736004029NRG25080520240096587
|
09/05/2024
|
URMILA BAI
|
1736004029WL006617
|
URMILA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-029-001/548-A
(CHICHGAON)
|
1736004029NRG25080520240096588
|
09/05/2024
|
BHAVNA BAIS
|
1736004029WL006617
|
BHAVNA BAIS
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
BHAVNABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-029-001/548-B
(CHICHGAON)
|
1736004029NRG25080520240096589
|
09/05/2024
|
NEHA BAIS
|
1736004029WL006617
|
NEHA BAIS
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
NEHABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAURAI
|
MP-36-004-029-001/548-C
(CHICHGAON)
|
1736004029NRG25080520240096590
|
09/05/2024
|
Ratna Bais
|
1736004029WL006617
|
Ratna Bais
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
RatnaBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-029-001/561
(CHICHGAON)
|
1736004029NRG25080520240096591
|
09/05/2024
|
Rameshwar Verma
|
1736004029WL006617
|
Rameshwar Verma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
RameshwarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-029-001/562
(CHICHGAON)
|
1736004029NRG25080520240096592
|
09/05/2024
|
Sachin Bhargava
|
1736004029WL006617
|
Sachin Bhargava
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
SachinBhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-029-001/562-A
(CHICHGAON)
|
1736004029NRG25080520240096593
|
09/05/2024
|
ASA
|
1736004029WL006617
|
ASA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAURAI
|
MP-36-004-029-001/562-A
(CHICHGAON)
|
1736004029NRG25080520240096594
|
09/05/2024
|
ATUL KUMAR BHARGAVA
|
1736004029WL006617
|
ATUL KUMAR BHARGAVA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ATULKUMARBHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-029-001/562-B
(CHICHGAON)
|
1736004029NRG25080520240096595
|
09/05/2024
|
PRAGATI BHARGAVA
|
1736004029WL006617
|
PRAGATI BHARGAVA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
PRAGATIBHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAURAI
|
MP-36-004-029-001/568
(CHICHGAON)
|
1736004029NRG25080520240096596
|
09/05/2024
|
Mohit Varma
|
1736004029WL006617
|
Mohit Varma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
MohitVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-029-001/574
(CHICHGAON)
|
1736004029NRG25080520240096597
|
09/05/2024
|
HariSingh Bais
|
1736004029WL006617
|
HariSingh Bais
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
HariSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-029-001/574-A
(CHICHGAON)
|
1736004029NRG25080520240096598
|
09/05/2024
|
BALRAM SINGH BAIS
|
1736004029WL006617
|
BALRAM SINGH BAIS
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
BALRAMSINGHBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-029-001/575
(CHICHGAON)
|
1736004029NRG25080520240096599
|
09/05/2024
|
SHIVRAM VERMA
|
1736004029WL006617
|
SHIVRAM VERMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
SHIVRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-029-001/585
(CHICHGAON)
|
1736004029NRG25080520240096601
|
09/05/2024
|
Amit Vishwakarma
|
1736004029WL006617
|
Amit Vishwakarma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
AmitVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-029-001/587
(CHICHGAON)
|
1736004029NRG25080520240096602
|
09/05/2024
|
Sovind Yadav
|
1736004029WL006617
|
Sovind Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
SovindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-029-001/589
(CHICHGAON)
|
1736004029NRG25080520240096603
|
09/05/2024
|
Arvind Pal
|
1736004029WL006617
|
Arvind Pal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ArvindPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-030-003/700
(SIHORAMAL)
|
1736004030NRG25090520240101064
|
09/05/2024
|
kranti
|
1736004030WL006914
|
kranti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-079-005/243-B
(SATOTI)
|
1736004079NRG25090520240099914
|
09/05/2024
|
Raviraj Dhurve
|
1736004079WL006829
|
Raviraj Dhurve
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RavirajDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAURAI
|
MP-36-004-079-005/509
(SATOTI)
|
1736004079NRG25090520240099947
|
09/05/2024
|
Rambhagat Uikey
|
1736004079WL006829
|
Rambhagat Uikey
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
RambhagatUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAURAI
|
MP-36-004-079-005/518
(SATOTI)
|
1736004079NRG25090520240099949
|
09/05/2024
|
Shivshankar Uikey
|
1736004079WL006829
|
Shivshankar Uikey
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
ShivshankarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31204
|
31204
|
|
|
|
|
|
|
|
|
221
|
CHAURAI
|
MP-36-004-030-003/437
(SIHORAMAL)
|
1736004030NRG25090520240101056
|
09/05/2024
|
sumarbati
|
1736004030WL006914
|
sumarbati
|
00697
|
BKID0MG8007
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
sumarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
222
|
CHAURAI
|
MP-36-004-029-001/400-B
(CHICHGAON)
|
1736004029NRG25080520240096582
|
09/05/2024
|
Vikram Bais
|
1736004029WL006617
|
Vikram Bais
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
VikramBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-029-001/582
(CHICHGAON)
|
1736004029NRG25080520240096600
|
09/05/2024
|
Shanker Verma
|
1736004029WL006617
|
Shanker Verma
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
ShankerVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHAURAI
|
MP-36-004-029-001/595
(CHICHGAON)
|
1736004029NRG25080520240096604
|
09/05/2024
|
Raju Yada
|
1736004029WL006617
|
Raju Yada
|
00697
|
BKID0MG8013
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajuYada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-030-003/106
(SIHORAMAL)
|
1736004030NRG25090520240101040
|
09/05/2024
|
Manish
|
1736004030WL006914
|
Manish
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHAURAI
|
MP-36-004-030-003/150
(SIHORAMAL)
|
1736004030NRG25090520240101044
|
09/05/2024
|
omprakas
|
1736004030WL006914
|
omprakas
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
omprakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHAURAI
|
MP-36-004-030-003/182
(SIHORAMAL)
|
1736004030NRG25090520240101045
|
09/05/2024
|
sumitra
|
1736004030WL006914
|
sumitra
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHAURAI
|
MP-36-004-030-003/182-A
(SIHORAMAL)
|
1736004030NRG25090520240101046
|
09/05/2024
|
Lalit
|
1736004030WL006914
|
Lalit
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAURAI
|
MP-36-004-030-003/224
(SIHORAMAL)
|
1736004030NRG25090520240101047
|
09/05/2024
|
krasna
|
1736004030WL006914
|
krasna
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHAURAI
|
MP-36-004-030-003/224-A
(SIHORAMAL)
|
1736004030NRG25090520240101048
|
09/05/2024
|
Ramansha
|
1736004030WL006914
|
Ramansha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ramansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG25090520240101049
|
09/05/2024
|
suresh
|
1736004030WL006914
|
suresh
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHAURAI
|
MP-36-004-030-003/245-B
(SIHORAMAL)
|
1736004030NRG25090520240101050
|
09/05/2024
|
Jagdees
|
1736004030WL006914
|
Jagdees
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Jagdees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHAURAI
|
MP-36-004-030-003/248-B
(SIHORAMAL)
|
1736004030NRG25090520240101051
|
09/05/2024
|
Rekha
|
1736004030WL006914
|
Rekha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHAURAI
|
MP-36-004-030-003/251
(SIHORAMAL)
|
1736004030NRG25090520240101052
|
09/05/2024
|
santoshee
|
1736004030WL006914
|
santoshee
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
santoshee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHAURAI
|
MP-36-004-030-003/435
(SIHORAMAL)
|
1736004030NRG25090520240101054
|
09/05/2024
|
makun
|
1736004030WL006914
|
makun
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
makun
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHAURAI
|
MP-36-004-030-003/462
(SIHORAMAL)
|
1736004030NRG25090520240101057
|
09/05/2024
|
prakash rav
|
1736004030WL006914
|
prakash rav
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
prakashrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHAURAI
|
MP-36-004-030-003/602
(SIHORAMAL)
|
1736004030NRG25090520240101058
|
09/05/2024
|
balakram
|
1736004030WL006914
|
balakram
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHAURAI
|
MP-36-004-030-003/672
(SIHORAMAL)
|
1736004030NRG25090520240101061
|
09/05/2024
|
sampatiya
|
1736004030WL006914
|
sampatiya
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHAURAI
|
MP-36-004-030-003/673
(SIHORAMAL)
|
1736004030NRG25090520240101062
|
09/05/2024
|
aasha
|
1736004030WL006914
|
aasha
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHAURAI
|
MP-36-004-030-003/691
(SIHORAMAL)
|
1736004030NRG25090520240101063
|
09/05/2024
|
Vishwas Pal
|
1736004030WL006914
|
Vishwas Pal
|
00697
|
BKID0MG8013
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
VishwasPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
241
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25090520240100589
|
09/05/2024
|
Girja
|
1736004013WL006892
|
Girja
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHAURAI
|
MP-36-004-013-001/31-A
(BIJHAWADA)
|
1736004013NRG25090520240100590
|
09/05/2024
|
RAMBHAROSH BHARTI
|
1736004013WL006893
|
RAMBHAROSH BHARTI
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
RAMBHAROSHBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHAURAI
|
MP-36-004-013-001/8
(BIJHAWADA)
|
1736004013NRG25090520240100576
|
09/05/2024
|
Raju Bharti
|
1736004013WL006885
|
Raju Bharti
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25090520240100585
|
09/05/2024
|
Ashok
|
1736004013WL006891
|
Ashok
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-013-001/95
(BIJHAWADA)
|
1736004013NRG25090520240100574
|
09/05/2024
|
Durga
|
1736004013WL006883
|
Durga
|
00697
|
BKID0MG8015
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-046-001/279
(SAMASWADA)
|
1736004046NRG25090520240100032
|
09/05/2024
|
Ramlal Dhurve
|
1736004046WL006842
|
Ramlal Dhurve
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784858095
|
|
RamlalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
247
|
CHAURAI
|
MP-36-004-079-001/520
(SATOTI)
|
1736004079NRG25090520240099904
|
09/05/2024
|
Faiyaj Aji
|
1736004079WL006829
|
Faiyaj Aji
|
00697
|
BKID0MG8038
|
1410
|
1410
|
Processed
|
13/05/2024
|
|
784858095
|
|
FaiyajAji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
248
|
CHAURAI
|
MP-36-004-013-001/115
(BIJHAWADA)
|
1736004013NRG25090520240100580
|
09/05/2024
|
Laxmichand
|
1736004013WL006887
|
Laxmichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAURAI
|
MP-36-004-013-001/115-A
(BIJHAWADA)
|
1736004013NRG25090520240100584
|
09/05/2024
|
Babli bhari
|
1736004013WL006890
|
Babli bhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Bablibhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHAURAI
|
MP-36-004-013-001/31
(BIJHAWADA)
|
1736004013NRG25090520240100588
|
09/05/2024
|
Heeralal
|
1736004013WL006892
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25090520240100582
|
09/05/2024
|
Dayaram
|
1736004013WL006889
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHAURAI
|
MP-36-004-013-001/98
(BIJHAWADA)
|
1736004013NRG25090520240100583
|
09/05/2024
|
Galiya
|
1736004013WL006889
|
Galiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784858095
|
|
Galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
CHAURAI
|
MP-36-004-029-001/193-A
(CHICHGAON)
|
1736004029NRG25080520240096577
|
09/05/2024
|
Rukhmani
|
1736004029WL006617
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAURAI
|
MP-36-004-029-001/508
(CHICHGAON)
|
1736004029NRG25080520240096585
|
09/05/2024
|
Ramkumar
|
1736004029WL006617
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784858095
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAURAI
|
MP-36-004-030-003/100
(SIHORAMAL)
|
1736004030NRG25090520240101038
|
09/05/2024
|
rampyaree
|
1736004030WL006914
|
rampyaree
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHAURAI
|
MP-36-004-030-003/100-A
(SIHORAMAL)
|
1736004030NRG25090520240101039
|
09/05/2024
|
sukhdas
|
1736004030WL006914
|
sukhdas
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
sukhdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAURAI
|
MP-36-004-030-003/115
(SIHORAMAL)
|
1736004030NRG25090520240101041
|
09/05/2024
|
balram
|
1736004030WL006914
|
balram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHAURAI
|
MP-36-004-030-003/130-A
(SIHORAMAL)
|
1736004030NRG25090520240101042
|
09/05/2024
|
shandhya
|
1736004030WL006914
|
shandhya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
shandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHAURAI
|
MP-36-004-030-003/140
(SIHORAMAL)
|
1736004030NRG25090520240101043
|
09/05/2024
|
mohansingh
|
1736004030WL006914
|
mohansingh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
260
|
CHAURAI
|
MP-36-004-030-003/423
(SIHORAMAL)
|
1736004030NRG25090520240101053
|
09/05/2024
|
kusum
|
1736004030WL006914
|
kusum
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHAURAI
|
MP-36-004-030-003/436
(SIHORAMAL)
|
1736004030NRG25090520240101055
|
09/05/2024
|
narsu
|
1736004030WL006914
|
narsu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
narsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHAURAI
|
MP-36-004-030-003/622
(SIHORAMAL)
|
1736004030NRG25090520240101059
|
09/05/2024
|
gyana malvi
|
1736004030WL006914
|
gyana malvi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784858095
|
|
gyanamalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21895
|
21895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369221
|
369221
|
|
|
|
|
|
|
|