|
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-36-004-010-001/176
(GOPALPUR)
|
1736004010NRG25070520240091254
|
08/05/2024
|
Bhola
|
1736004010WL006181
|
Bhola
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-010-001/176
(GOPALPUR)
|
1736004010NRG25070520240091252
|
08/05/2024
|
Jamotri
|
1736004010WL006179
|
Jamotri
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
Jamotri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-010-001/192
(GOPALPUR)
|
1736004010NRG25070520240091256
|
08/05/2024
|
TULSIRAM
|
1736004010WL006183
|
TULSIRAM
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-010-001/266
(GOPALPUR)
|
1736004010NRG25070520240091257
|
08/05/2024
|
Ramkumar
|
1736004010WL006184
|
Ramkumar
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-010-001/76-A
(GOPALPUR)
|
1736004010NRG25070520240091253
|
08/05/2024
|
Gappu
|
1736004010WL006180
|
Gappu
|
00051
|
MAHB0000746
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
Gappu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25070520240091279
|
08/05/2024
|
Ashok
|
1736004019WL006188
|
Ashok
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25070520240091280
|
08/05/2024
|
Ramrati Verma
|
1736004019WL006188
|
Ramrati Verma
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
RamratiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25070520240091282
|
08/05/2024
|
Gurushanker
|
1736004019WL006188
|
Gurushanker
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25070520240091287
|
08/05/2024
|
Ramrajan Chndrwanshi
|
1736004019WL006188
|
Ramrajan Chndrwanshi
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
RamrajanChndrwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/9
(THAVRI)
|
1736004019NRG25070520240091289
|
08/05/2024
|
Haresh
|
1736004019WL006188
|
Haresh
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Haresh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/93
(THAVRI)
|
1736004019NRG25070520240091291
|
08/05/2024
|
Shyamnarayan
|
1736004019WL006188
|
Shyamnarayan
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shyamnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAURAI
|
MP-36-004-019-003/312
(THAVRI)
|
1736004019NRG25070520240091293
|
08/05/2024
|
DEEPAK
|
1736004019WL006188
|
DEEPAK
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25070520240091295
|
08/05/2024
|
kavita
|
1736004019WL006188
|
kavita
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-019-003/332
(THAVRI)
|
1736004019NRG25070520240091298
|
08/05/2024
|
Sangeeta
|
1736004019WL006188
|
Sangeeta
|
00051
|
MAHB0000746
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
15
|
CHAURAI
|
MP-36-004-049-002/346-A
(ORIYA)
|
1736004049NRG25080520240091949
|
08/05/2024
|
Ramvishal
|
1736004049WL006272
|
Ramvishal
|
00078
|
CNRB0003005
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
CHAURAI
|
MP-36-004-040-001/238
(MORKHA)
|
1736004040NRG25080520240094668
|
08/05/2024
|
munsiram
|
1736004040WL006439
|
munsiram
|
00089
|
CBIN0280583
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
munsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
CHAURAI
|
MP-36-004-010-001/100-A
(GOPALPUR)
|
1736004010NRG25070520240091255
|
08/05/2024
|
Ajay
|
1736004010WL006182
|
Ajay
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/132
(THAVRI)
|
1736004019NRG25070520240091285
|
08/05/2024
|
Sunita Chndrwanshi
|
1736004019WL006188
|
Sunita Chndrwanshi
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
SunitaChndrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/92
(THAVRI)
|
1736004019NRG25070520240091290
|
08/05/2024
|
Anita
|
1736004019WL006188
|
Anita
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25070520240091296
|
08/05/2024
|
fulkumari
|
1736004019WL006188
|
fulkumari
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25070520240091297
|
08/05/2024
|
kuldeep
|
1736004019WL006188
|
kuldeep
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-040-001/1-A
(MORKHA)
|
1736004040NRG25080520240094641
|
08/05/2024
|
Ghanshyam
|
1736004040WL006436
|
Ghanshyam
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25080520240094642
|
08/05/2024
|
Manoj chandrawanshi
|
1736004040WL006436
|
Manoj chandrawanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Manojchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25080520240094645
|
08/05/2024
|
Gopal Chandrawashi
|
1736004040WL006436
|
Gopal Chandrawashi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
GopalChandrawashi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG25080520240094644
|
08/05/2024
|
madan
|
1736004040WL006436
|
madan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-040-001/124-C
(MORKHA)
|
1736004040NRG25080520240094646
|
08/05/2024
|
Mantoshi
|
1736004040WL006436
|
Mantoshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Mantoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25080520240094647
|
08/05/2024
|
amru
|
1736004040WL006436
|
amru
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG25080520240094648
|
08/05/2024
|
Aneeta
|
1736004040WL006436
|
Aneeta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25080520240094650
|
08/05/2024
|
Bhuri Yadav
|
1736004040WL006436
|
Bhuri Yadav
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919837
|
|
BhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-040-001/134-A
(MORKHA)
|
1736004040NRG25080520240094649
|
08/05/2024
|
Naval
|
1736004040WL006436
|
Naval
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Naval
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-040-001/134-B
(MORKHA)
|
1736004040NRG25080520240094651
|
08/05/2024
|
Priyanka
|
1736004040WL006436
|
Priyanka
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-040-001/134-C
(MORKHA)
|
1736004040NRG25080520240094652
|
08/05/2024
|
Anil
|
1736004040WL006436
|
Anil
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-040-001/161
(MORKHA)
|
1736004040NRG25080520240094653
|
08/05/2024
|
Raja
|
1736004040WL006436
|
Raja
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAURAI
|
MP-36-004-040-001/161-A
(MORKHA)
|
1736004040NRG25080520240094654
|
08/05/2024
|
bABLI
|
1736004040WL006436
|
bABLI
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
bABLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAURAI
|
MP-36-004-040-001/165-B
(MORKHA)
|
1736004040NRG25080520240094655
|
08/05/2024
|
Jamuna Bai
|
1736004040WL006436
|
Jamuna Bai
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-040-001/168-C
(MORKHA)
|
1736004040NRG25080520240094660
|
08/05/2024
|
Subham
|
1736004040WL006439
|
Subham
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25080520240094661
|
08/05/2024
|
santram
|
1736004040WL006439
|
santram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-040-001/18
(MORKHA)
|
1736004040NRG25080520240094663
|
08/05/2024
|
baheed
|
1736004040WL006439
|
baheed
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
baheed
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAURAI
|
MP-36-004-040-001/192-D
(MORKHA)
|
1736004040NRG25080520240094665
|
08/05/2024
|
Sobhan
|
1736004040WL006439
|
Sobhan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-040-001/201
(MORKHA)
|
1736004040NRG25080520240094666
|
08/05/2024
|
Anita Chandrawanshi
|
1736004040WL006439
|
Anita Chandrawanshi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
AnitaChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAURAI
|
MP-36-004-040-001/201-B
(MORKHA)
|
1736004040NRG25080520240094667
|
08/05/2024
|
Rajkumar
|
1736004040WL006439
|
Rajkumar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-040-001/263
(MORKHA)
|
1736004040NRG25080520240094669
|
08/05/2024
|
Cheti
|
1736004040WL006439
|
Cheti
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Cheti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-040-001/263-A
(MORKHA)
|
1736004040NRG25080520240094670
|
08/05/2024
|
Laxman
|
1736004040WL006439
|
Laxman
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-040-001/29
(MORKHA)
|
1736004040NRG25080520240094684
|
08/05/2024
|
Sarman
|
1736004040WL006440
|
Sarman
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-040-001/3-A
(MORKHA)
|
1736004040NRG25080520240094685
|
08/05/2024
|
Sakun Sanodea
|
1736004040WL006440
|
Sakun Sanodea
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
SakunSanodea
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-040-001/30
(MORKHA)
|
1736004040NRG25080520240094686
|
08/05/2024
|
Jameel
|
1736004040WL006440
|
Jameel
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Jameel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-040-001/40
(MORKHA)
|
1736004040NRG25080520240094688
|
08/05/2024
|
basant
|
1736004040WL006440
|
basant
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHAURAI
|
MP-36-004-040-001/46
(MORKHA)
|
1736004040NRG25080520240094689
|
08/05/2024
|
noorsing
|
1736004040WL006440
|
noorsing
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
noorsing
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-040-001/46
(MORKHA)
|
1736004040NRG25080520240094690
|
08/05/2024
|
Roopbati
|
1736004040WL006440
|
Roopbati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Roopbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAURAI
|
MP-36-004-040-001/46-B
(MORKHA)
|
1736004040NRG25080520240094691
|
08/05/2024
|
Santkumari
|
1736004040WL006440
|
Santkumari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-040-001/53
(MORKHA)
|
1736004040NRG25080520240094692
|
08/05/2024
|
saveeta
|
1736004040WL006440
|
saveeta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
saveeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHAURAI
|
MP-36-004-040-001/54
(MORKHA)
|
1736004040NRG25080520240094693
|
08/05/2024
|
balakram
|
1736004040WL006440
|
balakram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-040-001/54
(MORKHA)
|
1736004040NRG25080520240094694
|
08/05/2024
|
Vinod Nagotiya
|
1736004040WL006440
|
Vinod Nagotiya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
VinodNagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-040-001/64
(MORKHA)
|
1736004040NRG25080520240094696
|
08/05/2024
|
raghuveer
|
1736004040WL006440
|
raghuveer
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-040-001/64-B
(MORKHA)
|
1736004040NRG25080520240094697
|
08/05/2024
|
Sandhya
|
1736004040WL006440
|
Sandhya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG25080520240094699
|
08/05/2024
|
Mangaliya
|
1736004040WL006440
|
Mangaliya
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG25080520240094698
|
08/05/2024
|
Raghubeer
|
1736004040WL006440
|
Raghubeer
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-040-001/90
(MORKHA)
|
1736004040NRG25080520240094701
|
08/05/2024
|
Ramkuar
|
1736004040WL006440
|
Ramkuar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAURAI
|
MP-36-004-040-001/90
(MORKHA)
|
1736004040NRG25080520240094700
|
08/05/2024
|
rupbati
|
1736004040WL006440
|
rupbati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-049-001/144-A
(ORIYA)
|
1736004049NRG25080520240091887
|
08/05/2024
|
Afroj
|
1736004049WL006272
|
Afroj
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-049-001/16
(ORIYA)
|
1736004049NRG25080520240091888
|
08/05/2024
|
Mahesh uikey
|
1736004049WL006272
|
Mahesh uikey
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Maheshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-049-002/187-A
(ORIYA)
|
1736004049NRG25080520240091893
|
08/05/2024
|
Shekh Jamil
|
1736004049WL006272
|
Shekh Jamil
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhJamil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-049-002/189
(ORIYA)
|
1736004049NRG25080520240091894
|
08/05/2024
|
Sangeeta
|
1736004049WL006272
|
Sangeeta
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sangeeta
|
HDFC BANK LTD(607152)
|
|
64
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25080520240091897
|
08/05/2024
|
Ranjna
|
1736004049WL006272
|
Ranjna
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-049-002/190-C
(ORIYA)
|
1736004049NRG25080520240091898
|
08/05/2024
|
Pavan Uikey
|
1736004049WL006272
|
Pavan Uikey
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
PavanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25080520240091899
|
08/05/2024
|
Sudeep
|
1736004049WL006272
|
Sudeep
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-049-002/191-B
(ORIYA)
|
1736004049NRG25080520240091901
|
08/05/2024
|
Parvati
|
1736004049WL006272
|
Parvati
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-049-002/194-A
(ORIYA)
|
1736004049NRG25080520240091903
|
08/05/2024
|
Ratnvati
|
1736004049WL006272
|
Ratnvati
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ratnvati
|
HDFC BANK LTD(607152)
|
|
69
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25080520240091905
|
08/05/2024
|
Gopal Yadav
|
1736004049WL006272
|
Gopal Yadav
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919837
|
|
GopalYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAURAI
|
MP-36-004-049-002/207-A
(ORIYA)
|
1736004049NRG25080520240091904
|
08/05/2024
|
xxxxxxxx
|
1736004049WL006272
|
xxxxxxxx
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
xxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAURAI
|
MP-36-004-049-002/209
(ORIYA)
|
1736004049NRG25080520240091906
|
08/05/2024
|
Ganesi
|
1736004049WL006272
|
Ganesi
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHAURAI
|
MP-36-004-049-002/240-B
(ORIYA)
|
1736004049NRG25080520240091913
|
08/05/2024
|
Koushalya
|
1736004049WL006272
|
Koushalya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAURAI
|
MP-36-004-049-002/241
(ORIYA)
|
1736004049NRG25080520240091914
|
08/05/2024
|
Atru
|
1736004049WL006272
|
Atru
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919837
|
|
Atru
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-049-002/242-C
(ORIYA)
|
1736004049NRG25080520240091915
|
08/05/2024
|
Lalita
|
1736004049WL006272
|
Lalita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAURAI
|
MP-36-004-049-002/244-B
(ORIYA)
|
1736004049NRG25080520240091916
|
08/05/2024
|
shekh Rafeek
|
1736004049WL006272
|
shekh Rafeek
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919837
|
|
shekhRafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25080520240091918
|
08/05/2024
|
kamal bai
|
1736004049WL006272
|
kamal bai
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919837
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25080520240091917
|
08/05/2024
|
Santlal
|
1736004049WL006272
|
Santlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAURAI
|
MP-36-004-049-002/246-A
(ORIYA)
|
1736004049NRG25080520240091919
|
08/05/2024
|
Sandhya Dhurve
|
1736004049WL006272
|
Sandhya Dhurve
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919837
|
|
SandhyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25080520240091922
|
08/05/2024
|
Faijan
|
1736004049WL006272
|
Faijan
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Faijan
|
BANK OF INDIA(508505)
|
|
80
|
CHAURAI
|
MP-36-004-049-002/265-A
(ORIYA)
|
1736004049NRG25080520240091924
|
08/05/2024
|
Pankhi Dhurve
|
1736004049WL006272
|
Pankhi Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
PankhiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-049-002/272-A
(ORIYA)
|
1736004049NRG25080520240091926
|
08/05/2024
|
Lalita Kabreti
|
1736004049WL006272
|
Lalita Kabreti
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
LalitaKabreti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHAURAI
|
MP-36-004-049-002/301-B
(ORIYA)
|
1736004049NRG25080520240091932
|
08/05/2024
|
Haidar
|
1736004049WL006272
|
Haidar
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Haidar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25080520240091933
|
08/05/2024
|
Kamrudeen
|
1736004049WL006272
|
Kamrudeen
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Kamrudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25080520240091934
|
08/05/2024
|
Samsudeen
|
1736004049WL006272
|
Samsudeen
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Samsudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHAURAI
|
MP-36-004-049-002/309-B
(ORIYA)
|
1736004049NRG25080520240091936
|
08/05/2024
|
Shekh Jabir
|
1736004049WL006272
|
Shekh Jabir
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhJabir
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAURAI
|
MP-36-004-049-002/310-A
(ORIYA)
|
1736004049NRG25080520240091938
|
08/05/2024
|
Chandraprakash
|
1736004049WL006272
|
Chandraprakash
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-049-002/310-A
(ORIYA)
|
1736004049NRG25080520240091937
|
08/05/2024
|
Mevalal Shukla
|
1736004049WL006272
|
Mevalal Shukla
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
MevalalShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAURAI
|
MP-36-004-049-002/334-A
(ORIYA)
|
1736004049NRG25080520240091942
|
08/05/2024
|
Sunita Dhurve
|
1736004049WL006272
|
Sunita Dhurve
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SunitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAURAI
|
MP-36-004-049-002/342-B
(ORIYA)
|
1736004049NRG25080520240091948
|
08/05/2024
|
vijay Sahu
|
1736004049WL006272
|
vijay Sahu
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
vijaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAURAI
|
MP-36-004-049-002/365
(ORIYA)
|
1736004049NRG25080520240091951
|
08/05/2024
|
Vishal raut
|
1736004049WL006272
|
Vishal raut
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vishalraut
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAURAI
|
MP-36-004-049-002/374
(ORIYA)
|
1736004049NRG25080520240091954
|
08/05/2024
|
Shekh Soyeb Mansuri
|
1736004049WL006272
|
Shekh Soyeb Mansuri
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhSoyebMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAURAI
|
MP-36-004-049-002/375
(ORIYA)
|
1736004049NRG25080520240091955
|
08/05/2024
|
Sohil Mansuri
|
1736004049WL006272
|
Sohil Mansuri
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SohilMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHAURAI
|
MP-36-004-049-002/377
(ORIYA)
|
1736004049NRG25080520240091956
|
08/05/2024
|
Vishnu Prasad Chouriya
|
1736004049WL006272
|
Vishnu Prasad Chouriya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
VishnuPrasadChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAURAI
|
MP-36-004-049-002/377-A
(ORIYA)
|
1736004049NRG25080520240091957
|
08/05/2024
|
Babita Chouriya
|
1736004049WL006272
|
Babita Chouriya
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
BabitaChouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25080520240091963
|
08/05/2024
|
Bhopal Singh Sahu
|
1736004049WL006272
|
Bhopal Singh Sahu
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
BhopalSinghSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAURAI
|
MP-36-004-049-002/97-B
(ORIYA)
|
1736004049NRG25080520240091968
|
08/05/2024
|
Sain Tabssum
|
1736004049WL006272
|
Sain Tabssum
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SainTabssum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119165
|
119165
|
|
|
|
|
|
|
|
|
97
|
CHAURAI
|
MP-36-004-074-001/105
(BAMHANITURA)
|
1736004074NRG25080520240092084
|
08/05/2024
|
Meena
|
1736004074WL006275
|
Meena
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAURAI
|
MP-36-004-074-001/121-A
(BAMHANITURA)
|
1736004074NRG25080520240092125
|
08/05/2024
|
Bijamvati
|
1736004074WL006276
|
Bijamvati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Bijamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-074-001/121-A
(BAMHANITURA)
|
1736004074NRG25080520240092124
|
08/05/2024
|
Lekhraj
|
1736004074WL006276
|
Lekhraj
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Lekhraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
CHAURAI
|
MP-36-004-074-001/122-B
(BAMHANITURA)
|
1736004074NRG25080520240092127
|
08/05/2024
|
Gyarshi
|
1736004074WL006276
|
Gyarshi
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Gyarshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-074-001/122-B
(BAMHANITURA)
|
1736004074NRG25080520240092126
|
08/05/2024
|
Ranjeet
|
1736004074WL006276
|
Ranjeet
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHAURAI
|
MP-36-004-074-001/126
(BAMHANITURA)
|
1736004074NRG25080520240092085
|
08/05/2024
|
Budhman
|
1736004074WL006275
|
Budhman
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHAURAI
|
MP-36-004-074-001/156-A
(BAMHANITURA)
|
1736004074NRG25080520240092087
|
08/05/2024
|
Rajkumari
|
1736004074WL006275
|
Rajkumari
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAURAI
|
MP-36-004-074-001/156-A
(BAMHANITURA)
|
1736004074NRG25080520240092086
|
08/05/2024
|
Shivkumar
|
1736004074WL006275
|
Shivkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHAURAI
|
MP-36-004-074-001/170
(BAMHANITURA)
|
1736004074NRG25080520240092088
|
08/05/2024
|
Gururam
|
1736004074WL006275
|
Gururam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Gururam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAURAI
|
MP-36-004-074-001/202-A
(BAMHANITURA)
|
1736004074NRG25080520240092128
|
08/05/2024
|
Sheilendra
|
1736004074WL006276
|
Sheilendra
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sheilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAURAI
|
MP-36-004-074-001/30
(BAMHANITURA)
|
1736004074NRG25080520240092089
|
08/05/2024
|
Maya
|
1736004074WL006275
|
Maya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAURAI
|
MP-36-004-074-001/307
(BAMHANITURA)
|
1736004074NRG25080520240092090
|
08/05/2024
|
Bhim
|
1736004074WL006275
|
Bhim
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Bhim
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAURAI
|
MP-36-004-074-001/317
(BAMHANITURA)
|
1736004074NRG25080520240092091
|
08/05/2024
|
Rajkumar
|
1736004074WL006275
|
Rajkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHAURAI
|
MP-36-004-074-001/322
(BAMHANITURA)
|
1736004074NRG25080520240092092
|
08/05/2024
|
sankarlal
|
1736004074WL006275
|
sankarlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-074-001/33
(BAMHANITURA)
|
1736004074NRG25080520240092093
|
08/05/2024
|
Jagbati
|
1736004074WL006275
|
Jagbati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Jagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHAURAI
|
MP-36-004-074-001/33-C
(BAMHANITURA)
|
1736004074NRG25080520240092129
|
08/05/2024
|
suresh
|
1736004074WL006276
|
suresh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAURAI
|
MP-36-004-074-001/33-D
(BAMHANITURA)
|
1736004074NRG25080520240092094
|
08/05/2024
|
shivkumar
|
1736004074WL006275
|
shivkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAURAI
|
MP-36-004-074-001/338
(BAMHANITURA)
|
1736004074NRG25080520240092095
|
08/05/2024
|
Soorwati
|
1736004074WL006275
|
Soorwati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Soorwati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAURAI
|
MP-36-004-074-001/340
(BAMHANITURA)
|
1736004074NRG25080520240092096
|
08/05/2024
|
Geeta
|
1736004074WL006275
|
Geeta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHAURAI
|
MP-36-004-074-001/354-B
(BAMHANITURA)
|
1736004074NRG25080520240092130
|
08/05/2024
|
Ramdayal
|
1736004074WL006276
|
Ramdayal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHAURAI
|
MP-36-004-074-001/360
(BAMHANITURA)
|
1736004074NRG25080520240092097
|
08/05/2024
|
Atarlal
|
1736004074WL006275
|
Atarlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Atarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAURAI
|
MP-36-004-074-001/360-A
(BAMHANITURA)
|
1736004074NRG25080520240092098
|
08/05/2024
|
Mangali
|
1736004074WL006275
|
Mangali
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAURAI
|
MP-36-004-074-001/368-A
(BAMHANITURA)
|
1736004074NRG25080520240092099
|
08/05/2024
|
Parvati
|
1736004074WL006275
|
Parvati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHAURAI
|
MP-36-004-074-001/385
(BAMHANITURA)
|
1736004074NRG25080520240092100
|
08/05/2024
|
Akasiya
|
1736004074WL006275
|
Akasiya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Akasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAURAI
|
MP-36-004-074-001/387
(BAMHANITURA)
|
1736004074NRG25080520240092102
|
08/05/2024
|
Sangita
|
1736004074WL006275
|
Sangita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAURAI
|
MP-36-004-074-001/387
(BAMHANITURA)
|
1736004074NRG25080520240092101
|
08/05/2024
|
Somji
|
1736004074WL006275
|
Somji
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Somji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAURAI
|
MP-36-004-074-001/413-B
(BAMHANITURA)
|
1736004074NRG25080520240092104
|
08/05/2024
|
Reeta
|
1736004074WL006275
|
Reeta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHAURAI
|
MP-36-004-074-001/413-B
(BAMHANITURA)
|
1736004074NRG25080520240092103
|
08/05/2024
|
Vinod
|
1736004074WL006275
|
Vinod
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHAURAI
|
MP-36-004-074-001/418
(BAMHANITURA)
|
1736004074NRG25080520240092105
|
08/05/2024
|
Tukaram
|
1736004074WL006275
|
Tukaram
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHAURAI
|
MP-36-004-074-001/425
(BAMHANITURA)
|
1736004074NRG25080520240092106
|
08/05/2024
|
Shivkumari
|
1736004074WL006275
|
Shivkumari
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAURAI
|
MP-36-004-074-001/435
(BAMHANITURA)
|
1736004074NRG25080520240092107
|
08/05/2024
|
Ramkumar
|
1736004074WL006275
|
Ramkumar
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHAURAI
|
MP-36-004-074-001/436
(BAMHANITURA)
|
1736004074NRG25080520240092108
|
08/05/2024
|
Animesh Uikey
|
1736004074WL006275
|
Animesh Uikey
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
AnimeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
CHAURAI
|
MP-36-004-074-001/437
(BAMHANITURA)
|
1736004074NRG25080520240092109
|
08/05/2024
|
Sehsu
|
1736004074WL006275
|
Sehsu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sehsu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHAURAI
|
MP-36-004-074-001/439
(BAMHANITURA)
|
1736004074NRG25080520240092110
|
08/05/2024
|
Milendra
|
1736004074WL006275
|
Milendra
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Milendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
CHAURAI
|
MP-36-004-074-001/440
(BAMHANITURA)
|
1736004074NRG25080520240092111
|
08/05/2024
|
Sanit
|
1736004074WL006275
|
Sanit
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sanit
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHAURAI
|
MP-36-004-074-001/441
(BAMHANITURA)
|
1736004074NRG25080520240092112
|
08/05/2024
|
Bablu Uikey
|
1736004074WL006275
|
Bablu Uikey
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
BabluUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHAURAI
|
MP-36-004-074-001/442
(BAMHANITURA)
|
1736004074NRG25080520240092131
|
08/05/2024
|
Deepak
|
1736004074WL006276
|
Deepak
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHAURAI
|
MP-36-004-074-001/445
(BAMHANITURA)
|
1736004074NRG25080520240092113
|
08/05/2024
|
Arti
|
1736004074WL006275
|
Arti
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
CHAURAI
|
MP-36-004-074-001/46-A
(BAMHANITURA)
|
1736004074NRG25080520240092114
|
08/05/2024
|
Chandrabhan
|
1736004074WL006275
|
Chandrabhan
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAURAI
|
MP-36-004-074-001/46-A
(BAMHANITURA)
|
1736004074NRG25080520240092115
|
08/05/2024
|
Vinita
|
1736004074WL006275
|
Vinita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAURAI
|
MP-36-004-074-001/463
(BAMHANITURA)
|
1736004074NRG25080520240092117
|
08/05/2024
|
Lata
|
1736004074WL006275
|
Lata
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHAURAI
|
MP-36-004-074-001/463
(BAMHANITURA)
|
1736004074NRG25080520240092116
|
08/05/2024
|
Ompraksh
|
1736004074WL006275
|
Ompraksh
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHAURAI
|
MP-36-004-074-001/469
(BAMHANITURA)
|
1736004074NRG25080520240092132
|
08/05/2024
|
Gyatri Kumre
|
1736004074WL006276
|
Gyatri Kumre
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
GyatriKumre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
CHAURAI
|
MP-36-004-074-001/481
(BAMHANITURA)
|
1736004074NRG25080520240092134
|
08/05/2024
|
Savitri Saryam
|
1736004074WL006276
|
Savitri Saryam
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
SavitriSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAURAI
|
MP-36-004-074-001/481
(BAMHANITURA)
|
1736004074NRG25080520240092133
|
08/05/2024
|
Vissu
|
1736004074WL006276
|
Vissu
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vissu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHAURAI
|
MP-36-004-074-001/485
(BAMHANITURA)
|
1736004074NRG25080520240092118
|
08/05/2024
|
Sarju
|
1736004074WL006275
|
Sarju
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHAURAI
|
MP-36-004-074-001/51
(BAMHANITURA)
|
1736004074NRG25080520240092135
|
08/05/2024
|
Chhinlal
|
1736004074WL006276
|
Chhinlal
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Chhinlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHAURAI
|
MP-36-004-074-001/62
(BAMHANITURA)
|
1736004074NRG25080520240092136
|
08/05/2024
|
Sabru
|
1736004074WL006276
|
Sabru
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sabru
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHAURAI
|
MP-36-004-074-001/63-A
(BAMHANITURA)
|
1736004074NRG25080520240092137
|
08/05/2024
|
Reshmi Yadav
|
1736004074WL006276
|
Reshmi Yadav
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
ReshmiYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAURAI
|
MP-36-004-074-001/64
(BAMHANITURA)
|
1736004074NRG25080520240092138
|
08/05/2024
|
Raybati
|
1736004074WL006276
|
Raybati
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHAURAI
|
MP-36-004-074-001/65-A
(BAMHANITURA)
|
1736004074NRG25080520240092122
|
08/05/2024
|
Akesh Kumre
|
1736004074WL006275
|
Akesh Kumre
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
AkeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHAURAI
|
MP-36-004-074-001/68
(BAMHANITURA)
|
1736004074NRG25080520240092139
|
08/05/2024
|
Saua
|
1736004074WL006276
|
Saua
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Saua
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHAURAI
|
MP-36-004-074-001/7-A
(BAMHANITURA)
|
1736004074NRG25080520240092140
|
08/05/2024
|
Atru
|
1736004074WL006276
|
Atru
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Atru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAURAI
|
MP-36-004-074-001/78
(BAMHANITURA)
|
1736004074NRG25080520240092123
|
08/05/2024
|
Govind darshaniya
|
1736004074WL006275
|
Govind darshaniya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Govinddarshaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAURAI
|
MP-36-004-074-001/90
(BAMHANITURA)
|
1736004074NRG25080520240092141
|
08/05/2024
|
Prayago
|
1736004074WL006276
|
Prayago
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Prayago
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHAURAI
|
MP-36-004-074-002/419
(BAMHANITURA)
|
1736004074NRG25080520240092143
|
08/05/2024
|
Mamta
|
1736004074WL006276
|
Mamta
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHAURAI
|
MP-36-004-074-002/419
(BAMHANITURA)
|
1736004074NRG25080520240092142
|
08/05/2024
|
Narayan Chouriya
|
1736004074WL006276
|
Narayan Chouriya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
NarayanChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAURAI
|
MP-36-004-074-002/459
(BAMHANITURA)
|
1736004074NRG25080520240092144
|
08/05/2024
|
Hemraj Malvi
|
1736004074WL006276
|
Hemraj Malvi
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
HemrajMalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHAURAI
|
MP-36-004-074-003/298
(BAMHANITURA)
|
1736004074NRG25080520240092145
|
08/05/2024
|
Tijiya
|
1736004074WL006276
|
Tijiya
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHAURAI
|
MP-36-004-074-003/298-A
(BAMHANITURA)
|
1736004074NRG25080520240092146
|
08/05/2024
|
Budhman
|
1736004074WL006276
|
Budhman
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAURAI
|
MP-36-004-074-003/312
(BAMHANITURA)
|
1736004074NRG25080520240092147
|
08/05/2024
|
Babita
|
1736004074WL006276
|
Babita
|
00089
|
CBIN0281814
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25080520240094012
|
08/05/2024
|
pusiya
|
1736004075WL006393
|
pusiya
|
00089
|
CBIN0281814
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919837
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAURAI
|
MP-36-004-082-001/162-A
(DILAWARMOH GAON)
|
1736004082NRG25080520240093405
|
08/05/2024
|
Rekha uikey
|
1736004082WL006378
|
Rekha uikey
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHAURAI
|
MP-36-004-082-001/162-A
(DILAWARMOH GAON)
|
1736004082NRG25080520240093406
|
08/05/2024
|
Sorabh
|
1736004082WL006378
|
Sorabh
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAURAI
|
MP-36-004-082-001/163
(DILAWARMOH GAON)
|
1736004082NRG25080520240093407
|
08/05/2024
|
GANESH SARATHE
|
1736004082WL006378
|
GANESH SARATHE
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
GANESHSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAURAI
|
MP-36-004-082-001/247
(DILAWARMOH GAON)
|
1736004082NRG25080520240093408
|
08/05/2024
|
anil uikey
|
1736004082WL006378
|
anil uikey
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
aniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAURAI
|
MP-36-004-082-001/319
(DILAWARMOH GAON)
|
1736004082NRG25080520240093410
|
08/05/2024
|
Vedvatee yadav
|
1736004082WL006378
|
Vedvatee yadav
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vedvateeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAURAI
|
MP-36-004-082-001/71
(DILAWARMOH GAON)
|
1736004082NRG25080520240093411
|
08/05/2024
|
balweer
|
1736004082WL006378
|
balweer
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
balweer
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHAURAI
|
MP-36-004-082-001/71
(DILAWARMOH GAON)
|
1736004082NRG25080520240093412
|
08/05/2024
|
SUBHDRA
|
1736004082WL006378
|
SUBHDRA
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
SUBHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHAURAI
|
MP-36-004-082-001/8
(DILAWARMOH GAON)
|
1736004082NRG25080520240093414
|
08/05/2024
|
SANKET
|
1736004082WL006378
|
SANKET
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
SANKET
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHAURAI
|
MP-36-004-082-001/8
(DILAWARMOH GAON)
|
1736004082NRG25080520240093413
|
08/05/2024
|
SANKET
|
1736004082WL006378
|
SANKET
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
SANKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAURAI
|
MP-36-004-082-001/92
(DILAWARMOH GAON)
|
1736004082NRG25080520240093415
|
08/05/2024
|
prdeep
|
1736004082WL006378
|
prdeep
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100667
|
100667
|
|
|
|
|
|
|
|
|
169
|
CHAURAI
|
MP-36-004-049-002/379-B
(ORIYA)
|
1736004049NRG25080520240091960
|
08/05/2024
|
Lavkesh verma
|
1736004049WL006272
|
Lavkesh verma
|
00089
|
CBIN0283256
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Lavkeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
170
|
CHAURAI
|
MP-36-004-049-002/332-A
(ORIYA)
|
1736004049NRG25080520240091941
|
08/05/2024
|
Rajaram
|
1736004049WL006272
|
Rajaram
|
00089
|
CBIN0284170
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
CHAURAI
|
MP-36-004-049-002/296-B
(ORIYA)
|
1736004049NRG25080520240091931
|
08/05/2024
|
Sahiba
|
1736004049WL006272
|
Sahiba
|
00089
|
CBIN0284674
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sahiba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
172
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG25080520240094662
|
08/05/2024
|
Vijay
|
1736004040WL006439
|
Vijay
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25080520240091945
|
08/05/2024
|
Arvind Sahu
|
1736004049WL006272
|
Arvind Sahu
|
00354
|
PUNB0690200
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ArvindSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
174
|
CHAURAI
|
MP-36-004-049-002/232-B
(ORIYA)
|
1736004049NRG25080520240091910
|
08/05/2024
|
Bharat
|
1736004049WL006272
|
Bharat
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
175
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG25070520240091284
|
08/05/2024
|
suraj
|
1736004019WL006188
|
suraj
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25070520240091294
|
08/05/2024
|
Jiyanlal
|
1736004019WL006188
|
Jiyanlal
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Jiyanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAURAI
|
MP-36-004-040-001/1-B
(MORKHA)
|
1736004040NRG25080520240094643
|
08/05/2024
|
Sangeeta
|
1736004040WL006436
|
Sangeeta
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAURAI
|
MP-36-004-040-001/180-C
(MORKHA)
|
1736004040NRG25080520240094664
|
08/05/2024
|
Gurudayal
|
1736004040WL006439
|
Gurudayal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Gurudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
CHAURAI
|
MP-36-004-040-001/39-D
(MORKHA)
|
1736004040NRG25080520240094687
|
08/05/2024
|
Dasbatee
|
1736004040WL006440
|
Dasbatee
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Dasbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25080520240091891
|
08/05/2024
|
Chanchlesh Sahu
|
1736004049WL006272
|
Chanchlesh Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ChanchleshSahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAURAI
|
MP-36-004-049-001/85-A
(ORIYA)
|
1736004049NRG25080520240091892
|
08/05/2024
|
Neetu Sahu
|
1736004049WL006272
|
Neetu Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
NeetuSahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAURAI
|
MP-36-004-049-002/191-D
(ORIYA)
|
1736004049NRG25080520240091902
|
08/05/2024
|
Ganesh Dehariya
|
1736004049WL006272
|
Ganesh Dehariya
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
GaneshDehariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAURAI
|
MP-36-004-049-002/252-A
(ORIYA)
|
1736004049NRG25080520240091920
|
08/05/2024
|
Rajesh
|
1736004049WL006272
|
Rajesh
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAURAI
|
MP-36-004-049-002/266
(ORIYA)
|
1736004049NRG25080520240091925
|
08/05/2024
|
Brajlal
|
1736004049WL006272
|
Brajlal
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAURAI
|
MP-36-004-049-002/296-A
(ORIYA)
|
1736004049NRG25080520240091930
|
08/05/2024
|
Kareem Mansoori
|
1736004049WL006272
|
Kareem Mansoori
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
KareemMansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAURAI
|
MP-36-004-049-002/308-A
(ORIYA)
|
1736004049NRG25080520240091935
|
08/05/2024
|
Aafrin mansuri
|
1736004049WL006272
|
Aafrin mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Aafrinmansuri
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAURAI
|
MP-36-004-049-002/317-B
(ORIYA)
|
1736004049NRG25080520240091940
|
08/05/2024
|
Sabir Mansuri
|
1736004049WL006272
|
Sabir Mansuri
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SabirMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
CHAURAI
|
MP-36-004-049-002/335-B
(ORIYA)
|
1736004049NRG25080520240091944
|
08/05/2024
|
Mamta
|
1736004049WL006272
|
Mamta
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAURAI
|
MP-36-004-049-002/335-B
(ORIYA)
|
1736004049NRG25080520240091943
|
08/05/2024
|
Shankar raghuvanshi
|
1736004049WL006272
|
Shankar raghuvanshi
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shankarraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAURAI
|
MP-36-004-049-002/338-A
(ORIYA)
|
1736004049NRG25080520240091946
|
08/05/2024
|
Santoshee Sahu
|
1736004049WL006272
|
Santoshee Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SantosheeSahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25080520240091952
|
08/05/2024
|
Rabiya
|
1736004049WL006272
|
Rabiya
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rabiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAURAI
|
MP-36-004-049-002/384-B
(ORIYA)
|
1736004049NRG25080520240091965
|
08/05/2024
|
Shivam Sahu
|
1736004049WL006272
|
Shivam Sahu
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShivamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAURAI
|
MP-36-004-074-001/65-A
(BAMHANITURA)
|
1736004074NRG25080520240092121
|
08/05/2024
|
Leela
|
1736004074WL006275
|
Leela
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAURAI
|
MP-36-004-075-002/176-B
(NAULAJHIRI)
|
1736004075NRG25080520240094013
|
08/05/2024
|
PAPPU YUVNATI
|
1736004075WL006393
|
PAPPU YUVNATI
|
00415
|
SBIN0004218
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919837
|
|
PAPPUYUVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30831
|
30831
|
|
|
|
|
|
|
|
|
195
|
CHAURAI
|
MP-36-004-049-002/240-A
(ORIYA)
|
1736004049NRG25080520240091912
|
08/05/2024
|
Kamlesh
|
1736004049WL006272
|
Kamlesh
|
00415
|
SBIN0006190
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
196
|
CHAURAI
|
MP-36-004-019-001/115
(THAVRI)
|
1736004019NRG25070520240091281
|
08/05/2024
|
Tulsiram Verma
|
1736004019WL006188
|
Tulsiram Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
TulsiramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25070520240091283
|
08/05/2024
|
Kamlesh Chandrawanshi
|
1736004019WL006188
|
Kamlesh Chandrawanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
KamleshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25070520240091286
|
08/05/2024
|
Bhagwati
|
1736004019WL006188
|
Bhagwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25070520240091288
|
08/05/2024
|
Nanda
|
1736004019WL006188
|
Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
Nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAURAI
|
MP-36-004-019-002/232
(THAVRI)
|
1736004019NRG25070520240091292
|
08/05/2024
|
Mamta Sharma
|
1736004019WL006188
|
Mamta Sharma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919837
|
|
MamtaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25080520240094672
|
08/05/2024
|
Avin
|
1736004040WL006439
|
Avin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Avin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAURAI
|
MP-36-004-040-001/271
(MORKHA)
|
1736004040NRG25080520240094671
|
08/05/2024
|
Sarla
|
1736004040WL006439
|
Sarla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25080520240094676
|
08/05/2024
|
Lalta
|
1736004040WL006440
|
Lalta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25080520240094675
|
08/05/2024
|
Neeraj
|
1736004040WL006440
|
Neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25080520240094674
|
08/05/2024
|
Seeta
|
1736004040WL006439
|
Seeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAURAI
|
MP-36-004-040-001/272
(MORKHA)
|
1736004040NRG25080520240094673
|
08/05/2024
|
Suresh
|
1736004040WL006439
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25080520240094677
|
08/05/2024
|
Indrakumar
|
1736004040WL006440
|
Indrakumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25080520240094678
|
08/05/2024
|
Parvati Verma
|
1736004040WL006440
|
Parvati Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
ParvatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAURAI
|
MP-36-004-040-001/273
(MORKHA)
|
1736004040NRG25080520240094679
|
08/05/2024
|
Yogesh
|
1736004040WL006440
|
Yogesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAURAI
|
MP-36-004-040-001/273-A
(MORKHA)
|
1736004040NRG25080520240094680
|
08/05/2024
|
Rajesh
|
1736004040WL006440
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAURAI
|
MP-36-004-040-001/273-A
(MORKHA)
|
1736004040NRG25080520240094681
|
08/05/2024
|
Savitri
|
1736004040WL006440
|
Savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAURAI
|
MP-36-004-040-001/274
(MORKHA)
|
1736004040NRG25080520240094682
|
08/05/2024
|
Kuvarvati
|
1736004040WL006440
|
Kuvarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Kuvarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAURAI
|
MP-36-004-040-001/274
(MORKHA)
|
1736004040NRG25080520240094683
|
08/05/2024
|
Nisha
|
1736004040WL006440
|
Nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25080520240091890
|
08/05/2024
|
Aakash
|
1736004049WL006272
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAURAI
|
MP-36-004-049-001/80-B
(ORIYA)
|
1736004049NRG25080520240091889
|
08/05/2024
|
Vijay
|
1736004049WL006272
|
Vijay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAURAI
|
MP-36-004-049-002/189-B
(ORIYA)
|
1736004049NRG25080520240091895
|
08/05/2024
|
Kanhaiyalal Dehariya
|
1736004049WL006272
|
Kanhaiyalal Dehariya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
KanhaiyalalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG25080520240091900
|
08/05/2024
|
Chhoti
|
1736004049WL006272
|
Chhoti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25080520240091909
|
08/05/2024
|
Mukesh Dhurve
|
1736004049WL006272
|
Mukesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
MukeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
CHAURAI
|
MP-36-004-049-002/215-A
(ORIYA)
|
1736004049NRG25080520240091908
|
08/05/2024
|
Nitesh Dhurve
|
1736004049WL006272
|
Nitesh Dhurve
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
NiteshDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHAURAI
|
MP-36-004-049-002/315-A
(ORIYA)
|
1736004049NRG25080520240091939
|
08/05/2024
|
Anita Chouriya
|
1736004049WL006272
|
Anita Chouriya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
AnitaChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAURAI
|
MP-36-004-049-002/368
(ORIYA)
|
1736004049NRG25080520240091953
|
08/05/2024
|
Shekh Vaheed
|
1736004049WL006272
|
Shekh Vaheed
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhVaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAURAI
|
MP-36-004-049-002/379
(ORIYA)
|
1736004049NRG25080520240091958
|
08/05/2024
|
Santosh varma
|
1736004049WL006272
|
Santosh varma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Santoshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAURAI
|
MP-36-004-049-002/379-A
(ORIYA)
|
1736004049NRG25080520240091959
|
08/05/2024
|
Menti
|
1736004049WL006272
|
Menti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Menti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAURAI
|
MP-36-004-049-002/380-B
(ORIYA)
|
1736004049NRG25080520240091961
|
08/05/2024
|
Varsha dehariya
|
1736004049WL006272
|
Varsha dehariya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Varshadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAURAI
|
MP-36-004-049-002/380-C
(ORIYA)
|
1736004049NRG25080520240091962
|
08/05/2024
|
Rajkumari Dehriya
|
1736004049WL006272
|
Rajkumari Dehriya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
RajkumariDehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAURAI
|
MP-36-004-049-002/384-A
(ORIYA)
|
1736004049NRG25080520240091964
|
08/05/2024
|
Maya Sahu
|
1736004049WL006272
|
Maya Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
MayaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25080520240091967
|
08/05/2024
|
Radha Barpete
|
1736004049WL006272
|
Radha Barpete
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
RadhaBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAURAI
|
MP-36-004-049-002/385
(ORIYA)
|
1736004049NRG25080520240091966
|
08/05/2024
|
Somlal Barpete
|
1736004049WL006272
|
Somlal Barpete
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
SomlalBarpete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAURAI
|
MP-36-004-074-001/487
(BAMHANITURA)
|
1736004074NRG25080520240092119
|
08/05/2024
|
Shivkumari
|
1736004074WL006275
|
Shivkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAURAI
|
MP-36-004-075-002/164
(NAULAJHIRI)
|
1736004075NRG25080520240094011
|
08/05/2024
|
Ramsingh Chouriya
|
1736004075WL006393
|
Ramsingh Chouriya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919837
|
|
RamsinghChouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAURAI
|
MP-36-004-075-002/180-A
(NAULAJHIRI)
|
1736004075NRG25080520240094014
|
08/05/2024
|
Sonu Uikey
|
1736004075WL006393
|
Sonu Uikey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919837
|
|
SonuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAURAI
|
MP-36-004-082-001/105
(DILAWARMOH GAON)
|
1736004082NRG25080520240093404
|
08/05/2024
|
Sachine sarathe
|
1736004082WL006378
|
Sachine sarathe
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
Sachinesarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAURAI
|
MP-36-004-082-001/319
(DILAWARMOH GAON)
|
1736004082NRG25080520240093409
|
08/05/2024
|
Kamal yadav
|
1736004082WL006378
|
Kamal yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
Kamalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAURAI
|
MP-36-004-082-001/92
(DILAWARMOH GAON)
|
1736004082NRG25080520240093416
|
08/05/2024
|
rawinder
|
1736004082WL006378
|
rawinder
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919837
|
|
rawinder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56685
|
56685
|
|
|
|
|
|
|
|
|
235
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25080520240091896
|
08/05/2024
|
Arjun
|
1736004049WL006272
|
Arjun
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAURAI
|
MP-36-004-049-002/235
(ORIYA)
|
1736004049NRG25080520240091911
|
08/05/2024
|
Kushmila
|
1736004049WL006272
|
Kushmila
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Kushmila
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG25080520240091921
|
08/05/2024
|
Shekh Hameed
|
1736004049WL006272
|
Shekh Hameed
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhHameed
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
CHAURAI
|
MP-36-004-049-002/275-A
(ORIYA)
|
1736004049NRG25080520240091927
|
08/05/2024
|
Ramsing
|
1736004049WL006272
|
Ramsing
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25080520240091928
|
08/05/2024
|
Shahjad
|
1736004049WL006272
|
Shahjad
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Shahjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHAURAI
|
MP-36-004-049-002/282
(ORIYA)
|
1736004049NRG25080520240091929
|
08/05/2024
|
Shekh Jummn
|
1736004049WL006272
|
Shekh Jummn
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
ShekhJummn
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
CHAURAI
|
MP-36-004-049-002/338-B
(ORIYA)
|
1736004049NRG25080520240091947
|
08/05/2024
|
Annulal
|
1736004049WL006272
|
Annulal
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Annulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
242
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG25080520240091950
|
08/05/2024
|
Urmila
|
1736004049WL006272
|
Urmila
|
00697
|
BKID0MG8015
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
243
|
CHAURAI
|
MP-36-004-040-001/63-A
(MORKHA)
|
1736004040NRG25080520240094695
|
08/05/2024
|
Vinita
|
1736004040WL006440
|
Vinita
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
244
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25070520240090798
|
08/05/2024
|
buddho
|
1736004047WL006144
|
buddho
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25070520240090797
|
08/05/2024
|
dhanraj
|
1736004047WL006144
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG25080520240091907
|
08/05/2024
|
Faglal
|
1736004049WL006272
|
Faglal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG25080520240091923
|
08/05/2024
|
Ramdas
|
1736004049WL006272
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919837
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHAURAI
|
MP-36-004-074-001/63
(BAMHANITURA)
|
1736004074NRG25080520240092120
|
08/05/2024
|
Prem
|
1736004074WL006275
|
Prem
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919837
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360719
|
360719
|
|
|
|
|
|
|
|