|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAURAI
|
MP-36-004-064-002/271-A
(PARSOLI)
|
1736004064NRG25250420240046192
|
25/04/2024
|
dinesh uikey
|
1736004064WL003218
|
dinesh uikey
|
00045
|
BARB0CHHIND
|
884
|
884
|
Processed
|
01/05/2024
|
|
592257861
|
|
dineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-007-001/612
(RAMGARH)
|
1736004007NRG25250420240045815
|
25/04/2024
|
Hamal
|
1736004007WL003202
|
Hamal
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592257861
|
|
Hamal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25250420240045817
|
25/04/2024
|
Anusuiya
|
1736004007WL003202
|
Anusuiya
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592257861
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-007-001/625
(RAMGARH)
|
1736004007NRG25250420240045816
|
25/04/2024
|
Mohan
|
1736004007WL003202
|
Mohan
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592257861
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-007-001/71
(RAMGARH)
|
1736004007NRG25250420240045818
|
25/04/2024
|
Parasram
|
1736004007WL003202
|
Parasram
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
01/05/2024
|
|
592257861
|
|
Parasram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-007-001/71
(RAMGARH)
|
1736004007NRG25250420240045819
|
25/04/2024
|
Pramila
|
1736004007WL003202
|
Pramila
|
00051
|
MAHB0000746
|
210
|
210
|
Processed
|
01/05/2024
|
|
592257861
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-007-001/73
(RAMGARH)
|
1736004007NRG25250420240045820
|
25/04/2024
|
Phoolde
|
1736004007WL003202
|
Phoolde
|
00051
|
MAHB0000746
|
420
|
420
|
Processed
|
01/05/2024
|
|
592257861
|
|
Phoolde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAURAI
|
MP-36-004-007-001/80
(RAMGARH)
|
1736004007NRG25250420240045821
|
25/04/2024
|
Chatru
|
1736004007WL003202
|
Chatru
|
00051
|
MAHB0000746
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592257861
|
|
Chatru
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-019-001/110
(THAVRI)
|
1736004019NRG25250420240045782
|
25/04/2024
|
Ashok
|
1736004019WL003201
|
Ashok
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25250420240045785
|
25/04/2024
|
Gurushanker
|
1736004019WL003201
|
Gurushanker
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-019-001/123
(THAVRI)
|
1736004019NRG25250420240045662
|
25/04/2024
|
Naresh
|
1736004019WL003194
|
Naresh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-019-001/123
(THAVRI)
|
1736004019NRG25250420240045663
|
25/04/2024
|
Shivkali Bai
|
1736004019WL003194
|
Shivkali Bai
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
ShivkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-019-001/127
(THAVRI)
|
1736004019NRG25250420240045664
|
25/04/2024
|
sarita
|
1736004019WL003194
|
sarita
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAURAI
|
MP-36-004-019-001/15-A
(THAVRI)
|
1736004019NRG25250420240045793
|
25/04/2024
|
Mukesh
|
1736004019WL003201
|
Mukesh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-019-001/154-B
(THAVRI)
|
1736004019NRG25250420240045794
|
25/04/2024
|
Narendra
|
1736004019WL003201
|
Narendra
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAURAI
|
MP-36-004-019-001/168
(THAVRI)
|
1736004019NRG25250420240045797
|
25/04/2024
|
umesh
|
1736004019WL003201
|
umesh
|
00051
|
MAHB0000746
|
720
|
720
|
Processed
|
01/05/2024
|
|
592257861
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAURAI
|
MP-36-004-019-001/169
(THAVRI)
|
1736004019NRG25250420240045798
|
25/04/2024
|
kamlesh
|
1736004019WL003201
|
kamlesh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25250420240045802
|
25/04/2024
|
Hansu
|
1736004019WL003201
|
Hansu
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAURAI
|
MP-36-004-019-001/29
(THAVRI)
|
1736004019NRG25250420240045803
|
25/04/2024
|
kala
|
1736004019WL003201
|
kala
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAURAI
|
MP-36-004-019-001/31
(THAVRI)
|
1736004019NRG25250420240045804
|
25/04/2024
|
Govind
|
1736004019WL003201
|
Govind
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-019-001/31
(THAVRI)
|
1736004019NRG25250420240045805
|
25/04/2024
|
Rekha
|
1736004019WL003201
|
Rekha
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAURAI
|
MP-36-004-019-001/390
(THAVRI)
|
1736004019NRG25250420240045807
|
25/04/2024
|
Rajesh Singh
|
1736004019WL003201
|
Rajesh Singh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
RajeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAURAI
|
MP-36-004-019-001/395
(THAVRI)
|
1736004019NRG25250420240045808
|
25/04/2024
|
Mohini Yadav
|
1736004019WL003201
|
Mohini Yadav
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAURAI
|
MP-36-004-019-001/398
(THAVRI)
|
1736004019NRG25250420240045672
|
25/04/2024
|
Anuj Thakur
|
1736004019WL003194
|
Anuj Thakur
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
AnujThakur
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25250420240045675
|
25/04/2024
|
Jaysingh
|
1736004019WL003194
|
Jaysingh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAURAI
|
MP-36-004-019-001/79
(THAVRI)
|
1736004019NRG25250420240045809
|
25/04/2024
|
Rahesh
|
1736004019WL003201
|
Rahesh
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rahesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAURAI
|
MP-36-004-019-003/262
(THAVRI)
|
1736004019NRG25250420240045679
|
25/04/2024
|
Panwati
|
1736004019WL003194
|
Panwati
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Panwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAURAI
|
MP-36-004-019-003/262
(THAVRI)
|
1736004019NRG25250420240045678
|
25/04/2024
|
sukhlal
|
1736004019WL003194
|
sukhlal
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAURAI
|
MP-36-004-019-003/265
(THAVRI)
|
1736004019NRG25250420240045680
|
25/04/2024
|
Maya
|
1736004019WL003194
|
Maya
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAURAI
|
MP-36-004-019-003/270
(THAVRI)
|
1736004019NRG25250420240045681
|
25/04/2024
|
Tilakwati
|
1736004019WL003194
|
Tilakwati
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Tilakwati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAURAI
|
MP-36-004-019-003/271
(THAVRI)
|
1736004019NRG25250420240045811
|
25/04/2024
|
Asha
|
1736004019WL003201
|
Asha
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAURAI
|
MP-36-004-019-003/273
(THAVRI)
|
1736004019NRG25250420240045684
|
25/04/2024
|
Asmita
|
1736004019WL003194
|
Asmita
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Asmita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAURAI
|
MP-36-004-019-003/273
(THAVRI)
|
1736004019NRG25250420240045683
|
25/04/2024
|
Buddho
|
1736004019WL003194
|
Buddho
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Buddho
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAURAI
|
MP-36-004-019-003/312
(THAVRI)
|
1736004019NRG25250420240045687
|
25/04/2024
|
DEEPAK
|
1736004019WL003194
|
DEEPAK
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25250420240045812
|
25/04/2024
|
kavita
|
1736004019WL003201
|
kavita
|
00051
|
MAHB0000746
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31560
|
31560
|
|
|
|
|
|
|
|
|
36
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25250420240045673
|
25/04/2024
|
Rajkumar
|
1736004019WL003194
|
Rajkumar
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
CHAURAI
|
MP-36-004-070-003/542
(KHEIRIRANI)
|
1736004070NRG25250420240047222
|
25/04/2024
|
ARUN VERMA
|
1736004070WL003295
|
ARUN VERMA
|
00078
|
CNRB0017759
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592257861
|
|
ARUNVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
CHAURAI
|
MP-36-004-019-001/117-A
(THAVRI)
|
1736004019NRG25250420240045788
|
25/04/2024
|
Neeraj
|
1736004019WL003201
|
Neeraj
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-019-001/132
(THAVRI)
|
1736004019NRG25250420240045789
|
25/04/2024
|
Sunita Chndrwanshi
|
1736004019WL003201
|
Sunita Chndrwanshi
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
SunitaChndrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25250420240045665
|
25/04/2024
|
SUKHDAYAL VERMA
|
1736004019WL003194
|
SUKHDAYAL VERMA
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
SUKHDAYALVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAURAI
|
MP-36-004-019-001/141
(THAVRI)
|
1736004019NRG25250420240045667
|
25/04/2024
|
Yogesh
|
1736004019WL003194
|
Yogesh
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-019-001/25
(THAVRI)
|
1736004019NRG25250420240045668
|
25/04/2024
|
Mohit
|
1736004019WL003194
|
Mohit
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHAURAI
|
MP-36-004-019-001/397
(THAVRI)
|
1736004019NRG25250420240045671
|
25/04/2024
|
Pradeep Verma
|
1736004019WL003194
|
Pradeep Verma
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
PradeepVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAURAI
|
MP-36-004-019-003/310
(THAVRI)
|
1736004019NRG25250420240045685
|
25/04/2024
|
Narayan
|
1736004019WL003194
|
Narayan
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25250420240045813
|
25/04/2024
|
fulkumari
|
1736004019WL003201
|
fulkumari
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAURAI
|
MP-36-004-019-003/322
(THAVRI)
|
1736004019NRG25250420240045689
|
25/04/2024
|
kuldeep
|
1736004019WL003194
|
kuldeep
|
00089
|
CBIN0280753
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-064-002/198-B
(PARSOLI)
|
1736004064NRG25250420240046191
|
25/04/2024
|
rampal uikey
|
1736004064WL003218
|
rampal uikey
|
00089
|
CBIN0280753
|
884
|
884
|
Processed
|
01/05/2024
|
|
592257861
|
|
rampaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9524
|
9524
|
|
|
|
|
|
|
|
|
48
|
CHAURAI
|
MP-36-004-070-002/472
(KHEIRIRANI)
|
1736004070NRG25250420240047219
|
25/04/2024
|
RAMNATH
|
1736004070WL003295
|
RAMNATH
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592257861
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAURAI
|
MP-36-004-070-002/472
(KHEIRIRANI)
|
1736004070NRG25250420240047220
|
25/04/2024
|
Sakalwati Verma
|
1736004070WL003295
|
Sakalwati Verma
|
00089
|
CBIN0281814
|
884
|
884
|
Processed
|
01/05/2024
|
|
592257861
|
|
SakalwatiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAURAI
|
MP-36-004-070-002/530
(KHEIRIRANI)
|
1736004070NRG25250420240047221
|
25/04/2024
|
GOBARDHAN
|
1736004070WL003295
|
GOBARDHAN
|
00089
|
CBIN0281814
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592257861
|
|
GOBARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-073-002/191
(MOGHAR)
|
1736004073NRG25240420240044083
|
25/04/2024
|
SUNEETA RAJPUT
|
1736004073WL003093
|
SUNEETA RAJPUT
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
SUNEETARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAURAI
|
MP-36-004-073-002/197
(MOGHAR)
|
1736004073NRG25240420240044084
|
25/04/2024
|
Sirpati
|
1736004073WL003093
|
Sirpati
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Sirpati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-073-002/204-A
(MOGHAR)
|
1736004073NRG25240420240044085
|
25/04/2024
|
Shital
|
1736004073WL003093
|
Shital
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
01/05/2024
|
|
592257861
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25240420240044086
|
25/04/2024
|
Rakesh saniya
|
1736004073WL003093
|
Rakesh saniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rakeshsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-073-002/228
(MOGHAR)
|
1736004073NRG25240420240044088
|
25/04/2024
|
Hafiz Khan
|
1736004073WL003093
|
Hafiz Khan
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
01/05/2024
|
|
592257861
|
|
HafizKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHAURAI
|
MP-36-004-073-002/228-A
(MOGHAR)
|
1736004073NRG25240420240044089
|
25/04/2024
|
Feeyaj
|
1736004073WL003093
|
Feeyaj
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Feeyaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
CHAURAI
|
MP-36-004-073-002/229
(MOGHAR)
|
1736004073NRG25240420240044090
|
25/04/2024
|
Yashin Khan
|
1736004073WL003093
|
Yashin Khan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
YashinKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-073-002/229-A
(MOGHAR)
|
1736004073NRG25240420240044091
|
25/04/2024
|
Sokat Khan
|
1736004073WL003093
|
Sokat Khan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
SokatKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-073-002/231-A
(MOGHAR)
|
1736004073NRG25240420240044092
|
25/04/2024
|
Najeer Khan
|
1736004073WL003093
|
Najeer Khan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
NajeerKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-073-002/238
(MOGHAR)
|
1736004073NRG25240420240044093
|
25/04/2024
|
NAJbiN AEJAJ KHAN
|
1736004073WL003093
|
NAJbiN AEJAJ KHAN
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
NAJbiNAEJAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHAURAI
|
MP-36-004-073-002/249-A
(MOGHAR)
|
1736004073NRG25240420240044094
|
25/04/2024
|
Vilal
|
1736004073WL003093
|
Vilal
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Vilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHAURAI
|
MP-36-004-073-002/254-A
(MOGHAR)
|
1736004073NRG25240420240044095
|
25/04/2024
|
Santkumar
|
1736004073WL003093
|
Santkumar
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-073-002/271
(MOGHAR)
|
1736004073NRG25240420240044096
|
25/04/2024
|
Mohan
|
1736004073WL003093
|
Mohan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25240420240044097
|
25/04/2024
|
Manesh Uikey
|
1736004073WL003093
|
Manesh Uikey
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
ManeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-073-002/271-A
(MOGHAR)
|
1736004073NRG25240420240044098
|
25/04/2024
|
PRAMILA
|
1736004073WL003093
|
PRAMILA
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAURAI
|
MP-36-004-073-002/295
(MOGHAR)
|
1736004073NRG25240420240044100
|
25/04/2024
|
Balakram
|
1736004073WL003093
|
Balakram
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-073-002/299-A
(MOGHAR)
|
1736004073NRG25240420240044101
|
25/04/2024
|
aneeta
|
1736004073WL003093
|
aneeta
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-073-002/301
(MOGHAR)
|
1736004073NRG25240420240044102
|
25/04/2024
|
Dulari
|
1736004073WL003093
|
Dulari
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
01/05/2024
|
|
592257861
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAURAI
|
MP-36-004-073-002/306
(MOGHAR)
|
1736004073NRG25240420240044103
|
25/04/2024
|
Shahjahabi
|
1736004073WL003093
|
Shahjahabi
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Shahjahabi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHAURAI
|
MP-36-004-073-002/323
(MOGHAR)
|
1736004073NRG25240420240044104
|
25/04/2024
|
Sangeeta
|
1736004073WL003093
|
Sangeeta
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAURAI
|
MP-36-004-073-002/335
(MOGHAR)
|
1736004073NRG25240420240044105
|
25/04/2024
|
Suneta
|
1736004073WL003093
|
Suneta
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHAURAI
|
MP-36-004-073-002/337-A
(MOGHAR)
|
1736004073NRG25240420240044106
|
25/04/2024
|
Shukhbati
|
1736004073WL003093
|
Shukhbati
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Shukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAURAI
|
MP-36-004-073-002/350
(MOGHAR)
|
1736004073NRG25240420240044107
|
25/04/2024
|
Safika
|
1736004073WL003093
|
Safika
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Safika
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAURAI
|
MP-36-004-073-002/351
(MOGHAR)
|
1736004073NRG25240420240044108
|
25/04/2024
|
shivnandan
|
1736004073WL003093
|
shivnandan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAURAI
|
MP-36-004-073-002/367-A
(MOGHAR)
|
1736004073NRG25240420240044109
|
25/04/2024
|
Ejju Alee
|
1736004073WL003093
|
Ejju Alee
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
EjjuAlee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25240420240044110
|
25/04/2024
|
Babeeta Saniya
|
1736004073WL003093
|
Babeeta Saniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
BabeetaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-073-002/391
(MOGHAR)
|
1736004073NRG25240420240044111
|
25/04/2024
|
Varsha Saniya
|
1736004073WL003093
|
Varsha Saniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
VarshaSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAURAI
|
MP-36-004-073-002/391-A
(MOGHAR)
|
1736004073NRG25240420240044112
|
25/04/2024
|
Kranti Sniya
|
1736004073WL003093
|
Kranti Sniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
KrantiSniya
|
BANK OF BARODA(606985)
|
|
79
|
CHAURAI
|
MP-36-004-073-002/393
(MOGHAR)
|
1736004073NRG25240420240044113
|
25/04/2024
|
Avadhalal Saniya
|
1736004073WL003093
|
Avadhalal Saniya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
AvadhalalSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHAURAI
|
MP-36-004-073-002/394
(MOGHAR)
|
1736004073NRG25240420240044114
|
25/04/2024
|
Ramati Khadiya
|
1736004073WL003093
|
Ramati Khadiya
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
01/05/2024
|
|
592257861
|
|
RamatiKhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHAURAI
|
MP-36-004-073-002/396
(MOGHAR)
|
1736004073NRG25240420240044115
|
25/04/2024
|
Roshani
|
1736004073WL003093
|
Roshani
|
00089
|
CBIN0281814
|
225
|
225
|
Processed
|
01/05/2024
|
|
592257861
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
82
|
CHAURAI
|
MP-36-004-073-002/396-A
(MOGHAR)
|
1736004073NRG25240420240044116
|
25/04/2024
|
Sangeet Dehareya
|
1736004073WL003093
|
Sangeet Dehareya
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
SangeetDehareya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAURAI
|
MP-36-004-073-002/397
(MOGHAR)
|
1736004073NRG25240420240044117
|
25/04/2024
|
Khairun Nisha Khan
|
1736004073WL003093
|
Khairun Nisha Khan
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
KhairunNishaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAURAI
|
MP-36-004-073-002/401
(MOGHAR)
|
1736004073NRG25240420240044118
|
25/04/2024
|
Malek kuraishi
|
1736004073WL003093
|
Malek kuraishi
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Malekkuraishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAURAI
|
MP-36-004-073-002/404
(MOGHAR)
|
1736004073NRG25240420240044119
|
25/04/2024
|
Sheetal Invati
|
1736004073WL003093
|
Sheetal Invati
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
SheetalInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAURAI
|
MP-36-004-073-002/410-A
(MOGHAR)
|
1736004073NRG25240420240044120
|
25/04/2024
|
Santoshi Saniya
|
1736004073WL003093
|
Santoshi Saniya
|
00089
|
CBIN0281814
|
450
|
450
|
Processed
|
01/05/2024
|
|
592257861
|
|
SantoshiSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHAURAI
|
MP-36-004-073-002/411-A
(MOGHAR)
|
1736004073NRG25240420240044121
|
25/04/2024
|
Lokesh Barole
|
1736004073WL003093
|
Lokesh Barole
|
00089
|
CBIN0281814
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
LokeshBarole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42453
|
42453
|
|
|
|
|
|
|
|
|
88
|
CHAURAI
|
MP-36-004-019-001/69
(THAVRI)
|
1736004019NRG25250420240045676
|
25/04/2024
|
Dharmendra Malvi
|
1736004019WL003194
|
Dharmendra Malvi
|
00354
|
PUNB0690200
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
DharmendraMalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
89
|
CHAURAI
|
MP-36-004-007-001/180-A
(RAMGARH)
|
1736004007NRG25250420240045814
|
25/04/2024
|
Indra
|
1736004007WL003202
|
Indra
|
00415
|
SBIN0004218
|
210
|
210
|
Processed
|
01/05/2024
|
|
592257861
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAURAI
|
MP-36-004-019-001/112-A
(THAVRI)
|
1736004019NRG25250420240045783
|
25/04/2024
|
Bando
|
1736004019WL003201
|
Bando
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Bando
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAURAI
|
MP-36-004-019-001/117
(THAVRI)
|
1736004019NRG25250420240045787
|
25/04/2024
|
suraj
|
1736004019WL003201
|
suraj
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25250420240045791
|
25/04/2024
|
Rahul
|
1736004019WL003201
|
Rahul
|
00415
|
SBIN0004218
|
720
|
720
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAURAI
|
MP-36-004-019-001/140
(THAVRI)
|
1736004019NRG25250420240045666
|
25/04/2024
|
Sukhvati
|
1736004019WL003194
|
Sukhvati
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAURAI
|
MP-36-004-019-001/159
(THAVRI)
|
1736004019NRG25250420240045795
|
25/04/2024
|
rahul
|
1736004019WL003201
|
rahul
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAURAI
|
MP-36-004-019-001/160
(THAVRI)
|
1736004019NRG25250420240045796
|
25/04/2024
|
Dinesh Chandrawanshi
|
1736004019WL003201
|
Dinesh Chandrawanshi
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
DineshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAURAI
|
MP-36-004-019-001/21-A
(THAVRI)
|
1736004019NRG25250420240045801
|
25/04/2024
|
Rajendra Yadav
|
1736004019WL003201
|
Rajendra Yadav
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAURAI
|
MP-36-004-019-001/372
(THAVRI)
|
1736004019NRG25250420240045806
|
25/04/2024
|
Ashokwati
|
1736004019WL003201
|
Ashokwati
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Ashokwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAURAI
|
MP-36-004-019-001/393
(THAVRI)
|
1736004019NRG25250420240045670
|
25/04/2024
|
Atul Thakur
|
1736004019WL003194
|
Atul Thakur
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
AtulThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAURAI
|
MP-36-004-019-003/310
(THAVRI)
|
1736004019NRG25250420240045686
|
25/04/2024
|
Durgesh Satnami
|
1736004019WL003194
|
Durgesh Satnami
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
DurgeshSatnami
|
IDBI BANK(607095)
|
|
100
|
CHAURAI
|
MP-36-004-019-003/316-A
(THAVRI)
|
1736004019NRG25250420240045688
|
25/04/2024
|
Jiyanlal
|
1736004019WL003194
|
Jiyanlal
|
00415
|
SBIN0004218
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Jiyanlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAURAI
|
MP-36-004-064-001/94-A
(PARSOLI)
|
1736004064NRG25250420240046190
|
25/04/2024
|
ghanshyam verma
|
1736004064WL003218
|
ghanshyam verma
|
00415
|
SBIN0004218
|
900
|
900
|
Processed
|
01/05/2024
|
|
592257861
|
|
ghanshyamverma
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAURAI
|
MP-36-004-064-002/346-A
(PARSOLI)
|
1736004064NRG25250420240046193
|
25/04/2024
|
Manoj pancheshwar
|
1736004064WL003218
|
Manoj pancheshwar
|
00415
|
SBIN0004218
|
884
|
884
|
Processed
|
01/05/2024
|
|
592257861
|
|
Manojpancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAURAI
|
MP-36-004-073-002/225-A
(MOGHAR)
|
1736004073NRG25240420240044087
|
25/04/2024
|
Aarti saniya
|
1736004073WL003093
|
Aarti saniya
|
00415
|
SBIN0004218
|
900
|
900
|
Processed
|
01/05/2024
|
|
592257861
|
|
Aartisaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13214
|
13214
|
|
|
|
|
|
|
|
|
104
|
CHAURAI
|
MP-36-004-019-001/115
(THAVRI)
|
1736004019NRG25250420240045784
|
25/04/2024
|
Tulsiram Verma
|
1736004019WL003201
|
Tulsiram Verma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
TulsiramVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAURAI
|
MP-36-004-019-001/116
(THAVRI)
|
1736004019NRG25250420240045786
|
25/04/2024
|
Kamlesh Chandrawanshi
|
1736004019WL003201
|
Kamlesh Chandrawanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
KamleshChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAURAI
|
MP-36-004-019-001/133
(THAVRI)
|
1736004019NRG25250420240045790
|
25/04/2024
|
Sajje Lal Chandrawanshi
|
1736004019WL003201
|
Sajje Lal Chandrawanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
SajjeLalChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAURAI
|
MP-36-004-019-001/136-A
(THAVRI)
|
1736004019NRG25250420240045792
|
25/04/2024
|
Nanda
|
1736004019WL003201
|
Nanda
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAURAI
|
MP-36-004-019-001/173
(THAVRI)
|
1736004019NRG25250420240045799
|
25/04/2024
|
Hiralal Chndrwanshi
|
1736004019WL003201
|
Hiralal Chndrwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
HiralalChndrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAURAI
|
MP-36-004-019-001/174
(THAVRI)
|
1736004019NRG25250420240045800
|
25/04/2024
|
Kuvarlal
|
1736004019WL003201
|
Kuvarlal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAURAI
|
MP-36-004-019-001/389
(THAVRI)
|
1736004019NRG25250420240045669
|
25/04/2024
|
Gyatri Chandrwanshi
|
1736004019WL003194
|
Gyatri Chandrwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
GyatriChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAURAI
|
MP-36-004-019-001/66
(THAVRI)
|
1736004019NRG25250420240045674
|
25/04/2024
|
Kanti Verma
|
1736004019WL003194
|
Kanti Verma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
KantiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAURAI
|
MP-36-004-019-001/73
(THAVRI)
|
1736004019NRG25250420240045677
|
25/04/2024
|
Shivkumar Belwanshi
|
1736004019WL003194
|
Shivkumar Belwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
ShivkumarBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAURAI
|
MP-36-004-019-003/241
(THAVRI)
|
1736004019NRG25250420240045810
|
25/04/2024
|
Geeta
|
1736004019WL003201
|
Geeta
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAURAI
|
MP-36-004-019-003/270
(THAVRI)
|
1736004019NRG25250420240045682
|
25/04/2024
|
Nitesh
|
1736004019WL003194
|
Nitesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592257861
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAURAI
|
MP-36-004-073-002/281
(MOGHAR)
|
1736004073NRG25240420240044099
|
25/04/2024
|
Sakila bee
|
1736004073WL003093
|
Sakila bee
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592257861
|
|
Sakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
116
|
CHAURAI
|
MP-36-004-038-001/122-A
(KHUTPIPARIYA)
|
1736004038NRG25250420240046632
|
25/04/2024
|
Rambharos
|
1736004038WL003248
|
Rambharos
|
00697
|
BKID0MG8037
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592257861
|
|
Rambharos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAURAI
|
MP-36-004-064-002/350-A
(PARSOLI)
|
1736004064NRG25250420240046194
|
25/04/2024
|
rajesh
|
1736004064WL003218
|
rajesh
|
00697
|
BKID0MG8037
|
884
|
884
|
Processed
|
01/05/2024
|
|
592257861
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115351
|
115351
|
|
|
|
|
|
|
|