|
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-36-004-006-002/193-B
(KALKOTI)
|
1736004006NRG25140520240132571
|
14/05/2024
|
Anita
|
1736004006WL009073
|
Anita
|
00051
|
MAHB0000746
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAURAI
|
MP-36-004-007-001/100
(RAMGARH)
|
1736004007NRG25140520240130988
|
14/05/2024
|
Saraswati
|
1736004007WL008965
|
Saraswati
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-007-001/105
(RAMGARH)
|
1736004007NRG25140520240130990
|
14/05/2024
|
Shashi
|
1736004007WL008965
|
Shashi
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-007-001/105
(RAMGARH)
|
1736004007NRG25140520240130989
|
14/05/2024
|
Sobhanlal
|
1736004007WL008965
|
Sobhanlal
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sobhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAURAI
|
MP-36-004-007-001/111
(RAMGARH)
|
1736004007NRG25140520240130991
|
14/05/2024
|
Rabharosh
|
1736004007WL008965
|
Rabharosh
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rabharosh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-007-001/114
(RAMGARH)
|
1736004007NRG25140520240130992
|
14/05/2024
|
Mangal
|
1736004007WL008965
|
Mangal
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-007-001/114
(RAMGARH)
|
1736004007NRG25140520240130993
|
14/05/2024
|
Savitree
|
1736004007WL008965
|
Savitree
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Savitree
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-007-001/114-B
(RAMGARH)
|
1736004007NRG25140520240130994
|
14/05/2024
|
Suneeta
|
1736004007WL008965
|
Suneeta
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500159
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-007-001/118
(RAMGARH)
|
1736004007NRG25140520240130995
|
14/05/2024
|
Sandeep
|
1736004007WL008965
|
Sandeep
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-007-001/123
(RAMGARH)
|
1736004007NRG25140520240130996
|
14/05/2024
|
Sonu
|
1736004007WL008965
|
Sonu
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-007-001/126
(RAMGARH)
|
1736004007NRG25140520240130997
|
14/05/2024
|
Bhojelal
|
1736004007WL008965
|
Bhojelal
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500159
|
|
Bhojelal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-007-001/126-A
(RAMGARH)
|
1736004007NRG25140520240130998
|
14/05/2024
|
Shriram
|
1736004007WL008965
|
Shriram
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25140520240131000
|
14/05/2024
|
Jyoti Pancheshvar
|
1736004007WL008965
|
Jyoti Pancheshvar
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
JyotiPancheshvar
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAURAI
|
MP-36-004-007-001/127
(RAMGARH)
|
1736004007NRG25140520240130999
|
14/05/2024
|
vijay
|
1736004007WL008965
|
vijay
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAURAI
|
MP-36-004-007-001/128
(RAMGARH)
|
1736004007NRG25140520240131001
|
14/05/2024
|
Seetaram
|
1736004007WL008965
|
Seetaram
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-007-001/129
(RAMGARH)
|
1736004007NRG25140520240131003
|
14/05/2024
|
Bharat
|
1736004007WL008965
|
Bharat
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-007-001/129
(RAMGARH)
|
1736004007NRG25140520240131002
|
14/05/2024
|
Laxmichand
|
1736004007WL008965
|
Laxmichand
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAURAI
|
MP-36-004-007-001/130
(RAMGARH)
|
1736004007NRG25140520240131004
|
14/05/2024
|
Rajendra
|
1736004007WL008965
|
Rajendra
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAURAI
|
MP-36-004-007-001/130-A
(RAMGARH)
|
1736004007NRG25140520240131005
|
14/05/2024
|
savita
|
1736004007WL008965
|
savita
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-007-001/134
(RAMGARH)
|
1736004007NRG25140520240131007
|
14/05/2024
|
Gulabwati
|
1736004007WL008965
|
Gulabwati
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Gulabwati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAURAI
|
MP-36-004-007-001/134
(RAMGARH)
|
1736004007NRG25140520240131006
|
14/05/2024
|
Raghuber
|
1736004007WL008965
|
Raghuber
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Raghuber
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-007-001/136
(RAMGARH)
|
1736004007NRG25140520240131008
|
14/05/2024
|
Uday
|
1736004007WL008965
|
Uday
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Uday
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-007-001/148
(RAMGARH)
|
1736004007NRG25140520240131009
|
14/05/2024
|
Meera
|
1736004007WL008965
|
Meera
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAURAI
|
MP-36-004-007-001/154
(RAMGARH)
|
1736004007NRG25140520240131011
|
14/05/2024
|
Kousalya
|
1736004007WL008965
|
Kousalya
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Kousalya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-007-001/163
(RAMGARH)
|
1736004007NRG25140520240131012
|
14/05/2024
|
Mahattam
|
1736004007WL008965
|
Mahattam
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Mahattam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-007-001/173
(RAMGARH)
|
1736004007NRG25140520240131013
|
14/05/2024
|
Maya
|
1736004007WL008965
|
Maya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-007-001/173-B
(RAMGARH)
|
1736004007NRG25140520240131014
|
14/05/2024
|
Anju
|
1736004007WL008965
|
Anju
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-007-001/174
(RAMGARH)
|
1736004007NRG25140520240131015
|
14/05/2024
|
Manohar
|
1736004007WL008965
|
Manohar
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-007-001/176
(RAMGARH)
|
1736004007NRG25140520240131016
|
14/05/2024
|
Maya Asadu Vandevar
|
1736004007WL008965
|
Maya Asadu Vandevar
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
MayaAsaduVandevar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-007-001/193
(RAMGARH)
|
1736004007NRG25140520240131018
|
14/05/2024
|
Bresh
|
1736004007WL008965
|
Bresh
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Bresh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-007-001/198
(RAMGARH)
|
1736004007NRG25140520240131019
|
14/05/2024
|
Sarupi
|
1736004007WL008965
|
Sarupi
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sarupi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-007-001/205
(RAMGARH)
|
1736004007NRG25140520240131020
|
14/05/2024
|
Sayama
|
1736004007WL008965
|
Sayama
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-007-001/29
(RAMGARH)
|
1736004007NRG25140520240131021
|
14/05/2024
|
Pushpa
|
1736004007WL008965
|
Pushpa
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-007-001/36
(RAMGARH)
|
1736004007NRG25140520240131022
|
14/05/2024
|
AMARLAL
|
1736004007WL008965
|
AMARLAL
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAURAI
|
MP-36-004-007-001/37
(RAMGARH)
|
1736004007NRG25140520240131023
|
14/05/2024
|
Shree
|
1736004007WL008965
|
Shree
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shree
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAURAI
|
MP-36-004-007-001/57
(RAMGARH)
|
1736004007NRG25140520240131024
|
14/05/2024
|
Devki
|
1736004007WL008965
|
Devki
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500159
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAURAI
|
MP-36-004-007-001/57
(RAMGARH)
|
1736004007NRG25140520240131025
|
14/05/2024
|
Ramakant
|
1736004007WL008965
|
Ramakant
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramakant
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAURAI
|
MP-36-004-007-001/58
(RAMGARH)
|
1736004007NRG25140520240131026
|
14/05/2024
|
Shashikala
|
1736004007WL008965
|
Shashikala
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shashikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25140520240131027
|
14/05/2024
|
Ramesh
|
1736004007WL008965
|
Ramesh
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAURAI
|
MP-36-004-007-001/612
(RAMGARH)
|
1736004007NRG25140520240131029
|
14/05/2024
|
Hamal
|
1736004007WL008965
|
Hamal
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Hamal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25140520240131031
|
14/05/2024
|
Lata
|
1736004007WL008965
|
Lata
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25140520240131033
|
14/05/2024
|
Anusuiya
|
1736004007WL008965
|
Anusuiya
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25140520240131032
|
14/05/2024
|
Mohan
|
1736004007WL008965
|
Mohan
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-007-001/63
(RAMGARH)
|
1736004007NRG25140520240131034
|
14/05/2024
|
Sreekant
|
1736004007WL008965
|
Sreekant
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sreekant
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAURAI
|
MP-36-004-007-001/644
(RAMGARH)
|
1736004007NRG25140520240131035
|
14/05/2024
|
Vinti
|
1736004007WL008965
|
Vinti
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Vinti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAURAI
|
MP-36-004-007-001/65
(RAMGARH)
|
1736004007NRG25140520240131037
|
14/05/2024
|
Amarwati
|
1736004007WL008965
|
Amarwati
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Amarwati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAURAI
|
MP-36-004-007-001/65
(RAMGARH)
|
1736004007NRG25140520240131036
|
14/05/2024
|
Shivnandan
|
1736004007WL008965
|
Shivnandan
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shivnandan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAURAI
|
MP-36-004-007-001/666
(RAMGARH)
|
1736004007NRG25140520240131038
|
14/05/2024
|
Reena
|
1736004007WL008965
|
Reena
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAURAI
|
MP-36-004-007-001/69
(RAMGARH)
|
1736004007NRG25140520240131039
|
14/05/2024
|
Nema
|
1736004007WL008965
|
Nema
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Nema
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAURAI
|
MP-36-004-007-001/73
(RAMGARH)
|
1736004007NRG25140520240131040
|
14/05/2024
|
Phoolde
|
1736004007WL008965
|
Phoolde
|
00051
|
MAHB0000746
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500159
|
|
Phoolde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAURAI
|
MP-36-004-007-001/80
(RAMGARH)
|
1736004007NRG25140520240131041
|
14/05/2024
|
Chatru
|
1736004007WL008965
|
Chatru
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Chatru
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAURAI
|
MP-36-004-007-001/80
(RAMGARH)
|
1736004007NRG25140520240131042
|
14/05/2024
|
Phoolwati
|
1736004007WL008965
|
Phoolwati
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Phoolwati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAURAI
|
MP-36-004-007-001/85
(RAMGARH)
|
1736004007NRG25140520240131043
|
14/05/2024
|
Gulab
|
1736004007WL008965
|
Gulab
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHAURAI
|
MP-36-004-007-001/87
(RAMGARH)
|
1736004007NRG25140520240131044
|
14/05/2024
|
Tirathlal
|
1736004007WL008965
|
Tirathlal
|
00051
|
MAHB0000746
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500159
|
|
Tirathlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAURAI
|
MP-36-004-007-001/87-A
(RAMGARH)
|
1736004007NRG25140520240131045
|
14/05/2024
|
Rajan
|
1736004007WL008965
|
Rajan
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAURAI
|
MP-36-004-007-001/92
(RAMGARH)
|
1736004007NRG25140520240131046
|
14/05/2024
|
Paraniya
|
1736004007WL008965
|
Paraniya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Paraniya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAURAI
|
MP-36-004-007-002/354
(RAMGARH)
|
1736004007NRG25140520240131077
|
14/05/2024
|
Jugal kishor
|
1736004007WL008971
|
Jugal kishor
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Jugalkishor
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAURAI
|
MP-36-004-007-002/354
(RAMGARH)
|
1736004007NRG25140520240131076
|
14/05/2024
|
Mahpal
|
1736004007WL008971
|
Mahpal
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Mahpal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25140520240131048
|
14/05/2024
|
Premsheela Yadav
|
1736004007WL008965
|
Premsheela Yadav
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500159
|
|
PremsheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAURAI
|
MP-36-004-007-003/482-A
(RAMGARH)
|
1736004007NRG25140520240131047
|
14/05/2024
|
Rajendra
|
1736004007WL008965
|
Rajendra
|
00051
|
MAHB0000746
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHAURAI
|
MP-36-004-010-001/10
(GOPALPUR)
|
1736004010NRG25140520240132499
|
14/05/2024
|
Narendra
|
1736004010WL009071
|
Narendra
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAURAI
|
MP-36-004-010-001/106
(GOPALPUR)
|
1736004010NRG25140520240132501
|
14/05/2024
|
fullu panagar
|
1736004010WL009071
|
fullu panagar
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
fullupanagar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAURAI
|
MP-36-004-010-001/106
(GOPALPUR)
|
1736004010NRG25140520240132502
|
14/05/2024
|
sunita
|
1736004010WL009071
|
sunita
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAURAI
|
MP-36-004-010-001/131
(GOPALPUR)
|
1736004010NRG25140520240132503
|
14/05/2024
|
Rupa
|
1736004010WL009071
|
Rupa
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rupa
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAURAI
|
MP-36-004-010-001/154
(GOPALPUR)
|
1736004010NRG25140520240132506
|
14/05/2024
|
GOKAL
|
1736004010WL009071
|
GOKAL
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
GOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAURAI
|
MP-36-004-010-001/154
(GOPALPUR)
|
1736004010NRG25140520240132507
|
14/05/2024
|
Raamdulari
|
1736004010WL009071
|
Raamdulari
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Raamdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-010-001/174
(GOPALPUR)
|
1736004010NRG25140520240132509
|
14/05/2024
|
Balram
|
1736004010WL009071
|
Balram
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAURAI
|
MP-36-004-010-001/190
(GOPALPUR)
|
1736004010NRG25140520240132512
|
14/05/2024
|
SHUKHDAYAL
|
1736004010WL009071
|
SHUKHDAYAL
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
SHUKHDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAURAI
|
MP-36-004-010-001/22
(GOPALPUR)
|
1736004010NRG25140520240132517
|
14/05/2024
|
Keshav Shrivash
|
1736004010WL009071
|
Keshav Shrivash
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
KeshavShrivash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-010-001/23
(GOPALPUR)
|
1736004010NRG25140520240132519
|
14/05/2024
|
BALRAM
|
1736004010WL009071
|
BALRAM
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAURAI
|
MP-36-004-010-001/23
(GOPALPUR)
|
1736004010NRG25140520240132518
|
14/05/2024
|
bholaram
|
1736004010WL009071
|
bholaram
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAURAI
|
MP-36-004-010-001/256-A
(GOPALPUR)
|
1736004010NRG25140520240132522
|
14/05/2024
|
ANUPCHAND
|
1736004010WL009071
|
ANUPCHAND
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
ANUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAURAI
|
MP-36-004-010-001/256-A
(GOPALPUR)
|
1736004010NRG25140520240132523
|
14/05/2024
|
Sheelvati
|
1736004010WL009071
|
Sheelvati
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sheelvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAURAI
|
MP-36-004-010-001/264
(GOPALPUR)
|
1736004010NRG25140520240132524
|
14/05/2024
|
Pramila
|
1736004010WL009071
|
Pramila
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAURAI
|
MP-36-004-010-001/291
(GOPALPUR)
|
1736004010NRG25140520240132525
|
14/05/2024
|
Gopal
|
1736004010WL009071
|
Gopal
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-010-001/291-B
(GOPALPUR)
|
1736004010NRG25140520240132527
|
14/05/2024
|
Somlal
|
1736004010WL009071
|
Somlal
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Somlal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25140520240132560
|
14/05/2024
|
Ramdhara
|
1736004010WL009072
|
Ramdhara
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramdhara
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25140520240132558
|
14/05/2024
|
Ramswarup
|
1736004010WL009072
|
Ramswarup
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramswarup
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAURAI
|
MP-36-004-010-001/294
(GOPALPUR)
|
1736004010NRG25140520240132559
|
14/05/2024
|
Shivkumar
|
1736004010WL009072
|
Shivkumar
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHAURAI
|
MP-36-004-010-001/32
(GOPALPUR)
|
1736004010NRG25140520240132530
|
14/05/2024
|
Sumerchand
|
1736004010WL009071
|
Sumerchand
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sumerchand
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAURAI
|
MP-36-004-010-001/322
(GOPALPUR)
|
1736004010NRG25140520240132531
|
14/05/2024
|
Teekaram sanodiya
|
1736004010WL009071
|
Teekaram sanodiya
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Teekaramsanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAURAI
|
MP-36-004-010-001/428-A
(GOPALPUR)
|
1736004010NRG25140520240132561
|
14/05/2024
|
jabir miyadad khan
|
1736004010WL009072
|
jabir miyadad khan
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
jabirmiyadadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAURAI
|
MP-36-004-010-001/428-A
(GOPALPUR)
|
1736004010NRG25140520240132562
|
14/05/2024
|
shabnam khan
|
1736004010WL009072
|
shabnam khan
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
shabnamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25140520240132564
|
14/05/2024
|
Sayra khan
|
1736004010WL009072
|
Sayra khan
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sayrakhan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAURAI
|
MP-36-004-010-001/429-A
(GOPALPUR)
|
1736004010NRG25140520240132567
|
14/05/2024
|
Afroj khan
|
1736004010WL009072
|
Afroj khan
|
00051
|
MAHB0000746
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Afrojkhan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHAURAI
|
MP-36-004-010-001/58
(GOPALPUR)
|
1736004010NRG25140520240132550
|
14/05/2024
|
Panjilal sanodiya
|
1736004010WL009071
|
Panjilal sanodiya
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Panjilalsanodiya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAURAI
|
MP-36-004-010-001/70
(GOPALPUR)
|
1736004010NRG25140520240132551
|
14/05/2024
|
Ramhet
|
1736004010WL009071
|
Ramhet
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramhet
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHAURAI
|
MP-36-004-010-001/70
(GOPALPUR)
|
1736004010NRG25140520240132552
|
14/05/2024
|
ramhet
|
1736004010WL009071
|
ramhet
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25140520240132554
|
14/05/2024
|
Abid Khan
|
1736004010WL009071
|
Abid Khan
|
00051
|
MAHB0000746
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
AbidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-018-002/98
(HATHNI)
|
1736004018NRG25140520240132803
|
14/05/2024
|
Dheeraj
|
1736004018WL009084
|
Dheeraj
|
00051
|
MAHB0000746
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500159
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95287
|
95287
|
|
|
|
|
|
|
|
|
91
|
CHAURAI
|
MP-36-004-006-002/231
(KALKOTI)
|
1736004006NRG25140520240132577
|
14/05/2024
|
Devilal
|
1736004006WL009073
|
Devilal
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
CHAURAI
|
MP-36-004-006-002/231
(KALKOTI)
|
1736004006NRG25140520240132578
|
14/05/2024
|
Shrishyam Yadav
|
1736004006WL009073
|
Shrishyam Yadav
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
ShrishyamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-006-002/240
(KALKOTI)
|
1736004006NRG25140520240132582
|
14/05/2024
|
deepmala
|
1736004006WL009073
|
deepmala
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAURAI
|
MP-36-004-006-002/240
(KALKOTI)
|
1736004006NRG25140520240132581
|
14/05/2024
|
nirottam
|
1736004006WL009073
|
nirottam
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
nirottam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAURAI
|
MP-36-004-006-002/240
(KALKOTI)
|
1736004006NRG25140520240132580
|
14/05/2024
|
Prahlad
|
1736004006WL009073
|
Prahlad
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-006-002/245
(KALKOTI)
|
1736004006NRG25140520240132584
|
14/05/2024
|
Krishna
|
1736004006WL009073
|
Krishna
|
00089
|
CBIN0280753
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHAURAI
|
MP-36-004-010-001/153
(GOPALPUR)
|
1736004010NRG25140520240132504
|
14/05/2024
|
Pooja Yadav
|
1736004010WL009071
|
Pooja Yadav
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
PoojaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-010-001/153-A
(GOPALPUR)
|
1736004010NRG25140520240132505
|
14/05/2024
|
Rajkumari
|
1736004010WL009071
|
Rajkumari
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-010-001/16
(GOPALPUR)
|
1736004010NRG25140520240132508
|
14/05/2024
|
Durgesh Pancheshwer
|
1736004010WL009071
|
Durgesh Pancheshwer
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
DurgeshPancheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAURAI
|
MP-36-004-010-001/190
(GOPALPUR)
|
1736004010NRG25140520240132513
|
14/05/2024
|
Radha
|
1736004010WL009071
|
Radha
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25140520240132514
|
14/05/2024
|
Deviram Sahu
|
1736004010WL009071
|
Deviram Sahu
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
DeviramSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-010-001/22
(GOPALPUR)
|
1736004010NRG25140520240132516
|
14/05/2024
|
monika
|
1736004010WL009071
|
monika
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25140520240132521
|
14/05/2024
|
Archana Sahu
|
1736004010WL009071
|
Archana Sahu
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
ArchanaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAURAI
|
MP-36-004-010-001/253-A
(GOPALPUR)
|
1736004010NRG25140520240132520
|
14/05/2024
|
Dinesh Sahu
|
1736004010WL009071
|
Dinesh Sahu
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
DineshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-010-001/322-C
(GOPALPUR)
|
1736004010NRG25140520240132532
|
14/05/2024
|
Baya Sanodiya
|
1736004010WL009071
|
Baya Sanodiya
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
BayaSanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-010-001/345
(GOPALPUR)
|
1736004010NRG25140520240132533
|
14/05/2024
|
Asha
|
1736004010WL009071
|
Asha
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-010-001/345-A
(GOPALPUR)
|
1736004010NRG25140520240132534
|
14/05/2024
|
Lakhanlal mathur
|
1736004010WL009071
|
Lakhanlal mathur
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Lakhanlalmathur
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-010-001/38
(GOPALPUR)
|
1736004010NRG25140520240132535
|
14/05/2024
|
Kanthilal Dahiya
|
1736004010WL009071
|
Kanthilal Dahiya
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
KanthilalDahiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25140520240132537
|
14/05/2024
|
Netram Verma
|
1736004010WL009071
|
Netram Verma
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
NetramVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAURAI
|
MP-36-004-010-001/421-B
(GOPALPUR)
|
1736004010NRG25140520240132538
|
14/05/2024
|
Shivratri
|
1736004010WL009071
|
Shivratri
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shivratri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
CHAURAI
|
MP-36-004-010-001/421-C
(GOPALPUR)
|
1736004010NRG25140520240132540
|
14/05/2024
|
Seeta
|
1736004010WL009071
|
Seeta
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25140520240132541
|
14/05/2024
|
dharmendra
|
1736004010WL009071
|
dharmendra
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAURAI
|
MP-36-004-010-001/5
(GOPALPUR)
|
1736004010NRG25140520240132548
|
14/05/2024
|
Rekha Kumre
|
1736004010WL009071
|
Rekha Kumre
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
RekhaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAURAI
|
MP-36-004-010-001/70
(GOPALPUR)
|
1736004010NRG25140520240132553
|
14/05/2024
|
Ritik
|
1736004010WL009071
|
Ritik
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ritik
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25140520240132555
|
14/05/2024
|
Aarif Khan
|
1736004010WL009071
|
Aarif Khan
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
AarifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-010-001/71-C
(GOPALPUR)
|
1736004010NRG25140520240132568
|
14/05/2024
|
Aasif
|
1736004010WL009072
|
Aasif
|
00089
|
CBIN0280753
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Aasif
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-010-001/89-A
(GOPALPUR)
|
1736004010NRG25140520240132557
|
14/05/2024
|
Kavita
|
1736004010WL009071
|
Kavita
|
00089
|
CBIN0280753
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHAURAI
|
MP-36-004-063-001/153-A
(AMAJHIRI)
|
1736004063NRG25140520240132238
|
14/05/2024
|
Soni
|
1736004063WL009052
|
Soni
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHAURAI
|
MP-36-004-063-001/4
(AMAJHIRI)
|
1736004063NRG25140520240132247
|
14/05/2024
|
GHANSHYAM
|
1736004063WL009052
|
GHANSHYAM
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-063-001/42-A
(AMAJHIRI)
|
1736004063NRG25140520240132250
|
14/05/2024
|
Ramota
|
1736004063WL009052
|
Ramota
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAURAI
|
MP-36-004-063-001/54
(AMAJHIRI)
|
1736004063NRG25140520240132253
|
14/05/2024
|
Janki
|
1736004063WL009052
|
Janki
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500159
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-063-001/54
(AMAJHIRI)
|
1736004063NRG25140520240132252
|
14/05/2024
|
Rajkumar
|
1736004063WL009052
|
Rajkumar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHAURAI
|
MP-36-004-063-001/81
(AMAJHIRI)
|
1736004063NRG25140520240132259
|
14/05/2024
|
Awadhlal
|
1736004063WL009052
|
Awadhlal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Awadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-063-001/89-A
(AMAJHIRI)
|
1736004063NRG25140520240132260
|
14/05/2024
|
sitaram
|
1736004063WL009052
|
sitaram
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAURAI
|
MP-36-004-063-001/93
(AMAJHIRI)
|
1736004063NRG25140520240132261
|
14/05/2024
|
Sangita
|
1736004063WL009052
|
Sangita
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAURAI
|
MP-36-004-063-001/96
(AMAJHIRI)
|
1736004063NRG25140520240132263
|
14/05/2024
|
Shankar
|
1736004063WL009052
|
Shankar
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAURAI
|
MP-36-004-063-002/189-A
(AMAJHIRI)
|
1736004063NRG25140520240131741
|
14/05/2024
|
Roshni
|
1736004063WL009015
|
Roshni
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500159
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-063-002/265-A
(AMAJHIRI)
|
1736004063NRG25140520240132264
|
14/05/2024
|
rakesh
|
1736004063WL009052
|
rakesh
|
00089
|
CBIN0280753
|
486
|
486
|
Processed
|
18/05/2024
|
|
858500159
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48925
|
48925
|
|
|
|
|
|
|
|
|
129
|
CHAURAI
|
MP-36-004-063-001/328-B
(AMAJHIRI)
|
1736004063NRG25140520240132245
|
14/05/2024
|
Ranjeeta
|
1736004063WL009052
|
Ranjeeta
|
00089
|
CBIN0281814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
130
|
CHAURAI
|
MP-36-004-006-002/201-B
(KALKOTI)
|
1736004006NRG25140520240132575
|
14/05/2024
|
Neha
|
1736004006WL009073
|
Neha
|
00089
|
CBIN0284674
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
131
|
CHAURAI
|
MP-36-004-063-001/109-C
(AMAJHIRI)
|
1736004063NRG25140520240132237
|
14/05/2024
|
Shivratree
|
1736004063WL009052
|
Shivratree
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shivratree
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAURAI
|
MP-36-004-063-001/4
(AMAJHIRI)
|
1736004063NRG25140520240132248
|
14/05/2024
|
Shanti
|
1736004063WL009052
|
Shanti
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
133
|
CHAURAI
|
MP-36-004-006-002/192-A
(KALKOTI)
|
1736004006NRG25140520240132570
|
14/05/2024
|
Asha
|
1736004006WL009073
|
Asha
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-006-002/192-A
(KALKOTI)
|
1736004006NRG25140520240132569
|
14/05/2024
|
Ashok
|
1736004006WL009073
|
Ashok
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-006-002/193-B
(KALKOTI)
|
1736004006NRG25140520240132572
|
14/05/2024
|
Sunil
|
1736004006WL009073
|
Sunil
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAURAI
|
MP-36-004-006-002/201-B
(KALKOTI)
|
1736004006NRG25140520240132574
|
14/05/2024
|
Dinesh
|
1736004006WL009073
|
Dinesh
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHAURAI
|
MP-36-004-006-002/223
(KALKOTI)
|
1736004006NRG25140520240132576
|
14/05/2024
|
Sonu Verma
|
1736004006WL009073
|
Sonu Verma
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
SonuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAURAI
|
MP-36-004-006-002/245
(KALKOTI)
|
1736004006NRG25140520240132583
|
14/05/2024
|
Indrakumar
|
1736004006WL009073
|
Indrakumar
|
00415
|
SBIN0004218
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAURAI
|
MP-36-004-007-001/149-A
(RAMGARH)
|
1736004007NRG25140520240131010
|
14/05/2024
|
Asha
|
1736004007WL008965
|
Asha
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAURAI
|
MP-36-004-007-001/180-A
(RAMGARH)
|
1736004007NRG25140520240131017
|
14/05/2024
|
Indra
|
1736004007WL008965
|
Indra
|
00415
|
SBIN0004218
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500159
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAURAI
|
MP-36-004-007-001/610
(RAMGARH)
|
1736004007NRG25140520240131028
|
14/05/2024
|
Ranjeeta
|
1736004007WL008965
|
Ranjeeta
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAURAI
|
MP-36-004-007-001/613
(RAMGARH)
|
1736004007NRG25140520240131030
|
14/05/2024
|
AMRU
|
1736004007WL008965
|
AMRU
|
00415
|
SBIN0004218
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500159
|
|
AMRU
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAURAI
|
MP-36-004-007-003/482-B
(RAMGARH)
|
1736004007NRG25140520240131049
|
14/05/2024
|
Rajesh
|
1736004007WL008965
|
Rajesh
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAURAI
|
MP-36-004-007-003/482-B
(RAMGARH)
|
1736004007NRG25140520240131050
|
14/05/2024
|
Rajkumari
|
1736004007WL008965
|
Rajkumari
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAURAI
|
MP-36-004-010-001/10-A
(GOPALPUR)
|
1736004010NRG25140520240132500
|
14/05/2024
|
Anju Sahu
|
1736004010WL009071
|
Anju Sahu
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-010-001/210-A
(GOPALPUR)
|
1736004010NRG25140520240132515
|
14/05/2024
|
Seema
|
1736004010WL009071
|
Seema
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAURAI
|
MP-36-004-010-001/38
(GOPALPUR)
|
1736004010NRG25140520240132536
|
14/05/2024
|
Nilima Dahiya
|
1736004010WL009071
|
Nilima Dahiya
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
NilimaDahiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAURAI
|
MP-36-004-010-001/421-C
(GOPALPUR)
|
1736004010NRG25140520240132539
|
14/05/2024
|
Mamta
|
1736004010WL009071
|
Mamta
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAURAI
|
MP-36-004-010-001/423-C
(GOPALPUR)
|
1736004010NRG25140520240132543
|
14/05/2024
|
Himmat
|
1736004010WL009071
|
Himmat
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-010-001/428-C
(GOPALPUR)
|
1736004010NRG25140520240132546
|
14/05/2024
|
Kumari sanodiya
|
1736004010WL009071
|
Kumari sanodiya
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Kumarisanodiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAURAI
|
MP-36-004-010-001/429-B
(GOPALPUR)
|
1736004010NRG25140520240132547
|
14/05/2024
|
Ranu Vishwakarma
|
1736004010WL009071
|
Ranu Vishwakarma
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
RanuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAURAI
|
MP-36-004-010-001/58
(GOPALPUR)
|
1736004010NRG25140520240132549
|
14/05/2024
|
neha
|
1736004010WL009071
|
neha
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAURAI
|
MP-36-004-010-001/70-D
(GOPALPUR)
|
1736004010NRG25140520240132556
|
14/05/2024
|
Nasroon khan
|
1736004010WL009071
|
Nasroon khan
|
00415
|
SBIN0004218
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Nasroonkhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAURAI
|
MP-36-004-018-003/265
(HATHNI)
|
1736004018NRG25140520240132805
|
14/05/2024
|
Asmita
|
1736004018WL009084
|
Asmita
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500159
|
|
Asmita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAURAI
|
MP-36-004-018-003/265
(HATHNI)
|
1736004018NRG25140520240132804
|
14/05/2024
|
asmita
|
1736004018WL009084
|
asmita
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500159
|
|
asmita
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHAURAI
|
MP-36-004-047-001/185
(GHORAWADI)
|
1736004047NRG25140520240131258
|
14/05/2024
|
SHAiLKuMi SHARMA
|
1736004047WL008977
|
SHAiLKuMi SHARMA
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500159
|
|
SHAiLKuMiSHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAURAI
|
MP-36-004-047-001/390
(GHORAWADI)
|
1736004047NRG25140520240131260
|
14/05/2024
|
RANI SHARMA
|
1736004047WL008977
|
RANI SHARMA
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500159
|
|
RANISHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAURAI
|
MP-36-004-063-001/107
(AMAJHIRI)
|
1736004063NRG25140520240132235
|
14/05/2024
|
Laxmi
|
1736004063WL009052
|
Laxmi
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500159
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAURAI
|
MP-36-004-063-001/107
(AMAJHIRI)
|
1736004063NRG25140520240132234
|
14/05/2024
|
Tejram
|
1736004063WL009052
|
Tejram
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAURAI
|
MP-36-004-063-001/109-A
(AMAJHIRI)
|
1736004063NRG25140520240132236
|
14/05/2024
|
Shanti
|
1736004063WL009052
|
Shanti
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAURAI
|
MP-36-004-063-001/133
(AMAJHIRI)
|
1736004063NRG25140520240131739
|
14/05/2024
|
Durgesh Uikey
|
1736004063WL009015
|
Durgesh Uikey
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500159
|
|
DurgeshUikey
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAURAI
|
MP-36-004-063-001/153-A
(AMAJHIRI)
|
1736004063NRG25140520240132239
|
14/05/2024
|
Narsingh
|
1736004063WL009052
|
Narsingh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-063-001/153-B
(AMAJHIRI)
|
1736004063NRG25140520240132240
|
14/05/2024
|
Sarasvati
|
1736004063WL009052
|
Sarasvati
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500159
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAURAI
|
MP-36-004-063-001/158-A
(AMAJHIRI)
|
1736004063NRG25140520240132241
|
14/05/2024
|
Neeta
|
1736004063WL009052
|
Neeta
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAURAI
|
MP-36-004-063-001/169
(AMAJHIRI)
|
1736004063NRG25140520240131740
|
14/05/2024
|
Omprakash
|
1736004063WL009015
|
Omprakash
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
18/05/2024
|
|
858500159
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAURAI
|
MP-36-004-063-001/328
(AMAJHIRI)
|
1736004063NRG25140520240132242
|
14/05/2024
|
Punam
|
1736004063WL009052
|
Punam
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAURAI
|
MP-36-004-063-001/328-A
(AMAJHIRI)
|
1736004063NRG25140520240132243
|
14/05/2024
|
Gambhir
|
1736004063WL009052
|
Gambhir
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAURAI
|
MP-36-004-063-001/328-A
(AMAJHIRI)
|
1736004063NRG25140520240132244
|
14/05/2024
|
Ganga
|
1736004063WL009052
|
Ganga
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAURAI
|
MP-36-004-063-001/332
(AMAJHIRI)
|
1736004063NRG25140520240132246
|
14/05/2024
|
Najiya
|
1736004063WL009052
|
Najiya
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Najiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAURAI
|
MP-36-004-063-001/42
(AMAJHIRI)
|
1736004063NRG25140520240132249
|
14/05/2024
|
Brajkumari
|
1736004063WL009052
|
Brajkumari
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Brajkumari
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAURAI
|
MP-36-004-063-001/42-B
(AMAJHIRI)
|
1736004063NRG25140520240132251
|
14/05/2024
|
Phagani
|
1736004063WL009052
|
Phagani
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Phagani
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAURAI
|
MP-36-004-063-001/55-A
(AMAJHIRI)
|
1736004063NRG25140520240132254
|
14/05/2024
|
Amarsingh
|
1736004063WL009052
|
Amarsingh
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-063-001/55-D
(AMAJHIRI)
|
1736004063NRG25140520240132255
|
14/05/2024
|
Roshani
|
1736004063WL009052
|
Roshani
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAURAI
|
MP-36-004-063-001/61-A
(AMAJHIRI)
|
1736004063NRG25140520240132256
|
14/05/2024
|
ganpati
|
1736004063WL009052
|
ganpati
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAURAI
|
MP-36-004-063-001/64
(AMAJHIRI)
|
1736004063NRG25140520240132257
|
14/05/2024
|
Bharati
|
1736004063WL009052
|
Bharati
|
00415
|
SBIN0004218
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500159
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49997
|
49997
|
|
|
|
|
|
|
|
|
176
|
CHAURAI
|
MP-36-004-010-001/422-B
(GOPALPUR)
|
1736004010NRG25140520240132542
|
14/05/2024
|
ramlali dehariya
|
1736004010WL009071
|
ramlali dehariya
|
00415
|
SBIN0030240
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
ramlalidehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
177
|
CHAURAI
|
MP-36-004-006-002/201-B
(KALKOTI)
|
1736004006NRG25140520240132573
|
14/05/2024
|
JAYPAL VERMA
|
1736004006WL009073
|
JAYPAL VERMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
JAYPALVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAURAI
|
MP-36-004-006-002/231
(KALKOTI)
|
1736004006NRG25140520240132579
|
14/05/2024
|
Nathuram yadav
|
1736004006WL009073
|
Nathuram yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500159
|
|
Nathuramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAURAI
|
MP-36-004-010-001/428-B
(GOPALPUR)
|
1736004010NRG25140520240132544
|
14/05/2024
|
Irfana bee
|
1736004010WL009071
|
Irfana bee
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Irfanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAURAI
|
MP-36-004-010-001/428-C
(GOPALPUR)
|
1736004010NRG25140520240132545
|
14/05/2024
|
Rupram sanodiya
|
1736004010WL009071
|
Rupram sanodiya
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Rupramsanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25140520240132565
|
14/05/2024
|
Amjad khaan
|
1736004010WL009072
|
Amjad khaan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Amjadkhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAURAI
|
MP-36-004-010-001/428-D
(GOPALPUR)
|
1736004010NRG25140520240132563
|
14/05/2024
|
Raup khaa
|
1736004010WL009072
|
Raup khaa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Raupkhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAURAI
|
MP-36-004-010-001/429-A
(GOPALPUR)
|
1736004010NRG25140520240132566
|
14/05/2024
|
Fajeel khan
|
1736004010WL009072
|
Fajeel khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858500159
|
|
Fajeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAURAI
|
MP-36-004-063-001/93
(AMAJHIRI)
|
1736004063NRG25140520240132262
|
14/05/2024
|
Jyoti Yadav
|
1736004063WL009052
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
185
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25140520240132511
|
14/05/2024
|
Anni yadav
|
1736004010WL009071
|
Anni yadav
|
00697
|
BKID0MG8015
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Anniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-010-001/175
(GOPALPUR)
|
1736004010NRG25140520240132510
|
14/05/2024
|
Sohan Yadav
|
1736004010WL009071
|
Sohan Yadav
|
00697
|
BKID0MG8015
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
SohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAURAI
|
MP-36-004-010-001/291
(GOPALPUR)
|
1736004010NRG25140520240132526
|
14/05/2024
|
Radha verma
|
1736004010WL009071
|
Radha verma
|
00697
|
BKID0MG8015
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Radhaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAURAI
|
MP-36-004-010-001/291-B
(GOPALPUR)
|
1736004010NRG25140520240132528
|
14/05/2024
|
Premkumari
|
1736004010WL009071
|
Premkumari
|
00697
|
BKID0MG8015
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHAURAI
|
MP-36-004-010-001/291-D
(GOPALPUR)
|
1736004010NRG25140520240132529
|
14/05/2024
|
Prabhabati verma
|
1736004010WL009071
|
Prabhabati verma
|
00697
|
BKID0MG8015
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858500159
|
|
Prabhabativerma
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHAURAI
|
MP-36-004-047-001/390
(GHORAWADI)
|
1736004047NRG25140520240131259
|
14/05/2024
|
SHELENDR SO SUNDARLAL SHARMA
|
1736004047WL008977
|
SHELENDR SO SUNDARLAL SHARMA
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500159
|
|
SHELENDRSOSUNDARLALSHARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
191
|
CHAURAI
|
MP-36-004-063-001/78-A
(AMAJHIRI)
|
1736004063NRG25140520240132258
|
14/05/2024
|
Abhilasha Yadav
|
1736004063WL009052
|
Abhilasha Yadav
|
00697
|
BKID0MG8061
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500159
|
|
AbhilashaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
CHAURAI
|
MP-36-004-047-001/185
(GHORAWADI)
|
1736004047NRG25140520240131257
|
14/05/2024
|
Devendra
|
1736004047WL008977
|
Devendra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500159
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223599
|
223599
|
|
|
|
|
|
|
|