|
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
|
BICHHUA
|
MP-36-010-027-002/256-A
(KADEIYA)
|
1736010027NRG24151220231092263
|
15/12/2023
|
Raysing
|
1736010027WL071772
|
Raysing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-027-002/270
(KADEIYA)
|
1736010027NRG24151220231092268
|
15/12/2023
|
Sangita
|
1736010027WL071772
|
Sangita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BICHHUA
|
MP-36-010-027-002/440
(KADEIYA)
|
1736010027NRG24151220231092324
|
15/12/2023
|
Umaji
|
1736010027WL071772
|
Umaji
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Umaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-027-001/1
(KADEIYA)
|
1736010027NRG24151220231092346
|
15/12/2023
|
Ranu Dhurve
|
1736010027WL071774
|
Ranu Dhurve
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
RanuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-027-001/100
(KADEIYA)
|
1736010027NRG24151220231092347
|
15/12/2023
|
URMILA UIKEY
|
1736010027WL071774
|
URMILA UIKEY
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-027-001/101-A
(KADEIYA)
|
1736010027NRG24151220231092348
|
15/12/2023
|
rango
|
1736010027WL071774
|
rango
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
rango
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-027-001/103
(KADEIYA)
|
1736010027NRG24151220231092349
|
15/12/2023
|
SABINA
|
1736010027WL071774
|
SABINA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
SABINA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-027-001/104
(KADEIYA)
|
1736010027NRG24151220231092350
|
15/12/2023
|
Mr. ARUN
|
1736010027WL071774
|
Mr. ARUN
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
Mr.ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-027-001/117
(KADEIYA)
|
1736010027NRG24151220231092352
|
15/12/2023
|
Niraj
|
1736010027WL071774
|
Niraj
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-027-001/120
(KADEIYA)
|
1736010027NRG24151220231092353
|
15/12/2023
|
Phulkumari
|
1736010027WL071774
|
Phulkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Phulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-027-001/132
(KADEIYA)
|
1736010027NRG24151220231092354
|
15/12/2023
|
Krishnkumar
|
1736010027WL071774
|
Krishnkumar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-027-001/14
(KADEIYA)
|
1736010027NRG24151220231092355
|
15/12/2023
|
LALBATI
|
1736010027WL071774
|
LALBATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-027-001/16
(KADEIYA)
|
1736010027NRG24151220231092356
|
15/12/2023
|
Kiran
|
1736010027WL071774
|
Kiran
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-027-001/23
(KADEIYA)
|
1736010027NRG24151220231092357
|
15/12/2023
|
Mr. KHUBCHAND
|
1736010027WL071774
|
Mr. KHUBCHAND
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Mr.KHUBCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-027-001/29
(KADEIYA)
|
1736010027NRG24151220231092358
|
15/12/2023
|
lalita
|
1736010027WL071774
|
lalita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-027-001/32
(KADEIYA)
|
1736010027NRG24151220231092359
|
15/12/2023
|
SATI
|
1736010027WL071774
|
SATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-027-001/39
(KADEIYA)
|
1736010027NRG24151220231092360
|
15/12/2023
|
KAOURI
|
1736010027WL071774
|
KAOURI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
KAOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-027-001/40
(KADEIYA)
|
1736010027NRG24151220231092361
|
15/12/2023
|
MIRA
|
1736010027WL071774
|
MIRA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-027-001/415
(KADEIYA)
|
1736010027NRG24151220231092362
|
15/12/2023
|
bhagrati
|
1736010027WL071774
|
bhagrati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-027-001/419
(KADEIYA)
|
1736010027NRG24151220231092363
|
15/12/2023
|
KALSIYA
|
1736010027WL071774
|
KALSIYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
KALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-027-001/429
(KADEIYA)
|
1736010027NRG24151220231092364
|
15/12/2023
|
BHUJLO
|
1736010027WL071774
|
BHUJLO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
BHUJLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-027-001/430
(KADEIYA)
|
1736010027NRG24151220231092365
|
15/12/2023
|
ANITA
|
1736010027WL071774
|
ANITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/03/2024
|
|
646005901
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-027-001/45-A
(KADEIYA)
|
1736010027NRG24151220231092366
|
15/12/2023
|
Premlata Uikey
|
1736010027WL071774
|
Premlata Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
PremlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-027-001/47
(KADEIYA)
|
1736010027NRG24151220231092367
|
15/12/2023
|
SITA
|
1736010027WL071774
|
SITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-027-001/49
(KADEIYA)
|
1736010027NRG24151220231092368
|
15/12/2023
|
URMILA
|
1736010027WL071774
|
URMILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-027-001/53
(KADEIYA)
|
1736010027NRG24151220231092369
|
15/12/2023
|
JANNI
|
1736010027WL071774
|
JANNI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
12/03/2024
|
|
646005901
|
|
JANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-027-001/54
(KADEIYA)
|
1736010027NRG24151220231092371
|
15/12/2023
|
Anjna
|
1736010027WL071774
|
Anjna
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-027-001/57
(KADEIYA)
|
1736010027NRG24151220231092373
|
15/12/2023
|
Sonali
|
1736010027WL071774
|
Sonali
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-027-001/59
(KADEIYA)
|
1736010027NRG24151220231092374
|
15/12/2023
|
SUKIYA BAI
|
1736010027WL071774
|
SUKIYA BAI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
SUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHUA
|
MP-36-010-027-001/66
(KADEIYA)
|
1736010027NRG24151220231092375
|
15/12/2023
|
MANTI UIKEY
|
1736010027WL071774
|
MANTI UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
MANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-027-001/82
(KADEIYA)
|
1736010027NRG24151220231092376
|
15/12/2023
|
Laxmi
|
1736010027WL071774
|
Laxmi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-027-001/86
(KADEIYA)
|
1736010027NRG24151220231092377
|
15/12/2023
|
RADHIKA
|
1736010027WL071774
|
RADHIKA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-027-001/90
(KADEIYA)
|
1736010027NRG24151220231092378
|
15/12/2023
|
Bhurao
|
1736010027WL071774
|
Bhurao
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Bhurao
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-027-001/95-B
(KADEIYA)
|
1736010027NRG24151220231092379
|
15/12/2023
|
Manju Saryam
|
1736010027WL071774
|
Manju Saryam
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
ManjuSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-027-001/99
(KADEIYA)
|
1736010027NRG24151220231092380
|
15/12/2023
|
KAMLABAI
|
1736010027WL071774
|
KAMLABAI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-027-002/147
(KADEIYA)
|
1736010027NRG24151220231092224
|
15/12/2023
|
Kamla
|
1736010027WL071772
|
Kamla
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-027-002/149
(KADEIYA)
|
1736010027NRG24151220231092225
|
15/12/2023
|
Tulasiya
|
1736010027WL071772
|
Tulasiya
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Tulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-027-002/151
(KADEIYA)
|
1736010027NRG24151220231092226
|
15/12/2023
|
Meera
|
1736010027WL071772
|
Meera
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-027-002/152
(KADEIYA)
|
1736010027NRG24151220231092227
|
15/12/2023
|
KAUSHALYA SAHU
|
1736010027WL071772
|
KAUSHALYA SAHU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
KAUSHALYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-027-002/155
(KADEIYA)
|
1736010027NRG24151220231092228
|
15/12/2023
|
Rajkumari
|
1736010027WL071772
|
Rajkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-027-002/157
(KADEIYA)
|
1736010027NRG24151220231092229
|
15/12/2023
|
PramilaVishvkarma
|
1736010027WL071772
|
PramilaVishvkarma
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
PramilaVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-027-002/161
(KADEIYA)
|
1736010027NRG24151220231092230
|
15/12/2023
|
santro
|
1736010027WL071772
|
santro
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
santro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-027-002/166
(KADEIYA)
|
1736010027NRG24151220231092231
|
15/12/2023
|
makhniya
|
1736010027WL071772
|
makhniya
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
makhniya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-027-002/167
(KADEIYA)
|
1736010027NRG24151220231092232
|
15/12/2023
|
MONIKA PARTETI
|
1736010027WL071772
|
MONIKA PARTETI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
MONIKAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-027-002/178
(KADEIYA)
|
1736010027NRG24151220231092233
|
15/12/2023
|
JYAVANTI
|
1736010027WL071772
|
JYAVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
JYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-027-002/179
(KADEIYA)
|
1736010027NRG24151220231092234
|
15/12/2023
|
Sangita
|
1736010027WL071772
|
Sangita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-027-002/180
(KADEIYA)
|
1736010027NRG24151220231092235
|
15/12/2023
|
Lalita
|
1736010027WL071772
|
Lalita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-027-002/181
(KADEIYA)
|
1736010027NRG24151220231092236
|
15/12/2023
|
Shitla
|
1736010027WL071772
|
Shitla
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Shitla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-027-002/185
(KADEIYA)
|
1736010027NRG24151220231092237
|
15/12/2023
|
HARIPRSAD
|
1736010027WL071772
|
HARIPRSAD
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
HARIPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-027-002/187-A
(KADEIYA)
|
1736010027NRG24151220231092238
|
15/12/2023
|
Kanglo
|
1736010027WL071772
|
Kanglo
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Kanglo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-027-002/188
(KADEIYA)
|
1736010027NRG24151220231092239
|
15/12/2023
|
SUPARNA
|
1736010027WL071772
|
SUPARNA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SUPARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-027-002/190
(KADEIYA)
|
1736010027NRG24151220231092240
|
15/12/2023
|
FOOLWATI
|
1736010027WL071772
|
FOOLWATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-027-002/191
(KADEIYA)
|
1736010027NRG24151220231092241
|
15/12/2023
|
Bhaga
|
1736010027WL071772
|
Bhaga
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-027-002/195
(KADEIYA)
|
1736010027NRG24151220231092242
|
15/12/2023
|
Ravindra Uikey
|
1736010027WL071772
|
Ravindra Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
RavindraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-027-002/196
(KADEIYA)
|
1736010027NRG24151220231092243
|
15/12/2023
|
SUNITA
|
1736010027WL071772
|
SUNITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-027-002/200
(KADEIYA)
|
1736010027NRG24151220231092244
|
15/12/2023
|
Gadiram
|
1736010027WL071772
|
Gadiram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Gadiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-027-002/201
(KADEIYA)
|
1736010027NRG24151220231092245
|
15/12/2023
|
GEETA
|
1736010027WL071772
|
GEETA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-027-002/207-B
(KADEIYA)
|
1736010027NRG24151220231092246
|
15/12/2023
|
Krushna
|
1736010027WL071772
|
Krushna
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Krushna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-027-002/209
(KADEIYA)
|
1736010027NRG24151220231092247
|
15/12/2023
|
Tara Inwati
|
1736010027WL071772
|
Tara Inwati
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
TaraInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-027-002/210
(KADEIYA)
|
1736010027NRG24151220231092248
|
15/12/2023
|
Susila
|
1736010027WL071772
|
Susila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-027-002/218
(KADEIYA)
|
1736010027NRG24151220231092249
|
15/12/2023
|
Samim
|
1736010027WL071772
|
Samim
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
Samim
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-027-002/220
(KADEIYA)
|
1736010027NRG24151220231092250
|
15/12/2023
|
Narmada
|
1736010027WL071772
|
Narmada
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-027-002/221
(KADEIYA)
|
1736010027NRG24151220231092251
|
15/12/2023
|
Uma Salame
|
1736010027WL071772
|
Uma Salame
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
UmaSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-027-002/226
(KADEIYA)
|
1736010027NRG24151220231092252
|
15/12/2023
|
Reena
|
1736010027WL071772
|
Reena
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-027-002/228
(KADEIYA)
|
1736010027NRG24151220231092253
|
15/12/2023
|
Syamkali
|
1736010027WL071772
|
Syamkali
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-027-002/230
(KADEIYA)
|
1736010027NRG24151220231092254
|
15/12/2023
|
Pooja
|
1736010027WL071772
|
Pooja
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-027-002/231
(KADEIYA)
|
1736010027NRG24151220231092255
|
15/12/2023
|
Sita
|
1736010027WL071772
|
Sita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-027-002/232
(KADEIYA)
|
1736010027NRG24151220231092256
|
15/12/2023
|
Ramshila
|
1736010027WL071772
|
Ramshila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-027-002/234
(KADEIYA)
|
1736010027NRG24151220231092257
|
15/12/2023
|
Anita
|
1736010027WL071772
|
Anita
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-027-002/238
(KADEIYA)
|
1736010027NRG24151220231092258
|
15/12/2023
|
KAVITA
|
1736010027WL071772
|
KAVITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-027-002/243
(KADEIYA)
|
1736010027NRG24151220231092261
|
15/12/2023
|
Mamta Salame
|
1736010027WL071772
|
Mamta Salame
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
MamtaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-027-002/245
(KADEIYA)
|
1736010027NRG24151220231092262
|
15/12/2023
|
Shivani
|
1736010027WL071772
|
Shivani
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-027-002/262
(KADEIYA)
|
1736010027NRG24151220231092265
|
15/12/2023
|
Sima
|
1736010027WL071772
|
Sima
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-027-002/268-A
(KADEIYA)
|
1736010027NRG24151220231092266
|
15/12/2023
|
Basant
|
1736010027WL071772
|
Basant
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-027-002/274
(KADEIYA)
|
1736010027NRG24151220231092270
|
15/12/2023
|
. KILASBATI
|
1736010027WL071772
|
. KILASBATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
.KILASBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-027-002/276
(KADEIYA)
|
1736010027NRG24151220231092271
|
15/12/2023
|
TULASIYA
|
1736010027WL071772
|
TULASIYA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-027-002/277
(KADEIYA)
|
1736010027NRG24151220231092272
|
15/12/2023
|
Savita
|
1736010027WL071772
|
Savita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-027-002/278
(KADEIYA)
|
1736010027NRG24151220231092273
|
15/12/2023
|
Anjnee
|
1736010027WL071772
|
Anjnee
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-027-002/279-A
(KADEIYA)
|
1736010027NRG24151220231092274
|
15/12/2023
|
Priyanka Batti
|
1736010027WL071772
|
Priyanka Batti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
PriyankaBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-027-002/283
(KADEIYA)
|
1736010027NRG24151220231092275
|
15/12/2023
|
. SIRAJABATI
|
1736010027WL071772
|
. SIRAJABATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
.SIRAJABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-027-002/285-A
(KADEIYA)
|
1736010027NRG24151220231092276
|
15/12/2023
|
Devendra Parteti
|
1736010027WL071772
|
Devendra Parteti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
DevendraParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-027-002/291-A
(KADEIYA)
|
1736010027NRG24151220231092278
|
15/12/2023
|
Rukhmani
|
1736010027WL071772
|
Rukhmani
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-027-002/294
(KADEIYA)
|
1736010027NRG24151220231092279
|
15/12/2023
|
rajkumari
|
1736010027WL071772
|
rajkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-027-002/295
(KADEIYA)
|
1736010027NRG24151220231092280
|
15/12/2023
|
Sandipna Inwati
|
1736010027WL071772
|
Sandipna Inwati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
SandipnaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-027-002/300
(KADEIYA)
|
1736010027NRG24151220231092281
|
15/12/2023
|
SONBATI
|
1736010027WL071772
|
SONBATI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-027-002/303
(KADEIYA)
|
1736010027NRG24151220231092282
|
15/12/2023
|
. GIRJA
|
1736010027WL071772
|
. GIRJA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
.GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-027-002/304
(KADEIYA)
|
1736010027NRG24151220231092283
|
15/12/2023
|
Sunita
|
1736010027WL071772
|
Sunita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-027-002/311-A
(KADEIYA)
|
1736010027NRG24151220231092284
|
15/12/2023
|
Mamta
|
1736010027WL071772
|
Mamta
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-027-002/316
(KADEIYA)
|
1736010027NRG24151220231092285
|
15/12/2023
|
SUSHI
|
1736010027WL071772
|
SUSHI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
SUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-027-002/317
(KADEIYA)
|
1736010027NRG24151220231092286
|
15/12/2023
|
Saraswati
|
1736010027WL071772
|
Saraswati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-027-002/318
(KADEIYA)
|
1736010027NRG24151220231092287
|
15/12/2023
|
Ramdevi Salame
|
1736010027WL071772
|
Ramdevi Salame
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RamdeviSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-027-002/322
(KADEIYA)
|
1736010027NRG24151220231092288
|
15/12/2023
|
KUSUM
|
1736010027WL071772
|
KUSUM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-027-002/324-A
(KADEIYA)
|
1736010027NRG24151220231092289
|
15/12/2023
|
Rampyari
|
1736010027WL071772
|
Rampyari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-027-002/329
(KADEIYA)
|
1736010027NRG24151220231092290
|
15/12/2023
|
SUNITA
|
1736010027WL071772
|
SUNITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-027-002/332-A
(KADEIYA)
|
1736010027NRG24151220231092291
|
15/12/2023
|
Sandhiya
|
1736010027WL071772
|
Sandhiya
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-027-002/334
(KADEIYA)
|
1736010027NRG24151220231092292
|
15/12/2023
|
Sitara
|
1736010027WL071772
|
Sitara
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-027-002/335
(KADEIYA)
|
1736010027NRG24151220231092293
|
15/12/2023
|
Mina
|
1736010027WL071772
|
Mina
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-027-002/337
(KADEIYA)
|
1736010027NRG24151220231092294
|
15/12/2023
|
Ahilya Salame
|
1736010027WL071772
|
Ahilya Salame
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
AhilyaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-027-002/338
(KADEIYA)
|
1736010027NRG24151220231092295
|
15/12/2023
|
KUNTI
|
1736010027WL071772
|
KUNTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-027-002/343-A
(KADEIYA)
|
1736010027NRG24151220231092297
|
15/12/2023
|
Yamuna
|
1736010027WL071772
|
Yamuna
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
Yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-027-002/346
(KADEIYA)
|
1736010027NRG24151220231092298
|
15/12/2023
|
Sakun
|
1736010027WL071772
|
Sakun
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-027-002/348
(KADEIYA)
|
1736010027NRG24151220231092299
|
15/12/2023
|
Kalpna
|
1736010027WL071772
|
Kalpna
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-027-002/351
(KADEIYA)
|
1736010027NRG24151220231092301
|
15/12/2023
|
Rajni
|
1736010027WL071772
|
Rajni
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-027-002/352
(KADEIYA)
|
1736010027NRG24151220231092302
|
15/12/2023
|
Rajkumari
|
1736010027WL071772
|
Rajkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-027-002/355
(KADEIYA)
|
1736010027NRG24151220231092303
|
15/12/2023
|
Suman
|
1736010027WL071772
|
Suman
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-027-002/365
(KADEIYA)
|
1736010027NRG24151220231092304
|
15/12/2023
|
REVARAM
|
1736010027WL071772
|
REVARAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-027-002/369
(KADEIYA)
|
1736010027NRG24151220231092305
|
15/12/2023
|
sevkali
|
1736010027WL071772
|
sevkali
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-027-002/373
(KADEIYA)
|
1736010027NRG24151220231092306
|
15/12/2023
|
Sarvan
|
1736010027WL071772
|
Sarvan
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-027-002/375
(KADEIYA)
|
1736010027NRG24151220231092307
|
15/12/2023
|
NANDA DHURVE
|
1736010027WL071772
|
NANDA DHURVE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
NANDADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-027-002/386
(KADEIYA)
|
1736010027NRG24151220231092308
|
15/12/2023
|
sarvan
|
1736010027WL071772
|
sarvan
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-027-002/390
(KADEIYA)
|
1736010027NRG24151220231092309
|
15/12/2023
|
TULABATI
|
1736010027WL071772
|
TULABATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
TULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-027-002/402-A
(KADEIYA)
|
1736010027NRG24151220231092310
|
15/12/2023
|
RANJITA CHILATE
|
1736010027WL071772
|
RANJITA CHILATE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
RANJITACHILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-027-002/404
(KADEIYA)
|
1736010027NRG24151220231092311
|
15/12/2023
|
Rusma
|
1736010027WL071772
|
Rusma
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rusma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-027-002/406
(KADEIYA)
|
1736010027NRG24151220231092312
|
15/12/2023
|
DURGA
|
1736010027WL071772
|
DURGA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-027-002/407
(KADEIYA)
|
1736010027NRG24151220231092313
|
15/12/2023
|
MEHTERI
|
1736010027WL071772
|
MEHTERI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
MEHTERI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-027-002/409
(KADEIYA)
|
1736010027NRG24151220231092314
|
15/12/2023
|
ASHOK
|
1736010027WL071772
|
ASHOK
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-027-002/411
(KADEIYA)
|
1736010027NRG24151220231092315
|
15/12/2023
|
SHYAMKALI
|
1736010027WL071772
|
SHYAMKALI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
12/03/2024
|
|
646005901
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-027-002/412
(KADEIYA)
|
1736010027NRG24151220231092316
|
15/12/2023
|
Bhartee
|
1736010027WL071772
|
Bhartee
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Bhartee
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-027-002/414
(KADEIYA)
|
1736010027NRG24151220231092317
|
15/12/2023
|
kranti
|
1736010027WL071772
|
kranti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-027-002/424
(KADEIYA)
|
1736010027NRG24151220231092318
|
15/12/2023
|
Anarbati
|
1736010027WL071772
|
Anarbati
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Anarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-027-002/425
(KADEIYA)
|
1736010027NRG24151220231092319
|
15/12/2023
|
GITA
|
1736010027WL071772
|
GITA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
12/03/2024
|
|
646005901
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-027-002/427
(KADEIYA)
|
1736010027NRG24151220231092320
|
15/12/2023
|
VIJAY
|
1736010027WL071772
|
VIJAY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-027-002/433
(KADEIYA)
|
1736010027NRG24151220231092321
|
15/12/2023
|
RAJKUMARI
|
1736010027WL071772
|
RAJKUMARI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-027-002/434
(KADEIYA)
|
1736010027NRG24151220231092322
|
15/12/2023
|
Lalita
|
1736010027WL071772
|
Lalita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-027-002/441-A
(KADEIYA)
|
1736010027NRG24151220231092325
|
15/12/2023
|
Rajkumari
|
1736010027WL071772
|
Rajkumari
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-028-001/103
(KHAMARPANI)
|
1736010028NRG24151220231093923
|
15/12/2023
|
ANITA MARAVI
|
1736010028WL071852
|
ANITA MARAVI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
ANITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-028-001/406
(KHAMARPANI)
|
1736010028NRG24151220231093924
|
15/12/2023
|
Purnima
|
1736010028WL071852
|
Purnima
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-028-001/421
(KHAMARPANI)
|
1736010028NRG24151220231093925
|
15/12/2023
|
SUKMANI
|
1736010028WL071852
|
SUKMANI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-028-001/446
(KHAMARPANI)
|
1736010028NRG24151220231093927
|
15/12/2023
|
MAMTA WO ASHOK
|
1736010028WL071852
|
MAMTA WO ASHOK
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
MAMTAWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-028-001/461
(KHAMARPANI)
|
1736010028NRG24151220231093928
|
15/12/2023
|
HIRABATI TIKARAM DHURVE
|
1736010028WL071852
|
HIRABATI TIKARAM DHURVE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
HIRABATITIKARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-028-001/465
(KHAMARPANI)
|
1736010028NRG24151220231093929
|
15/12/2023
|
GANGA LALRAM
|
1736010028WL071852
|
GANGA LALRAM
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
GANGALALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-028-001/503
(KHAMARPANI)
|
1736010028NRG24151220231093930
|
15/12/2023
|
AMBIKA DHURVE
|
1736010028WL071852
|
AMBIKA DHURVE
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
AMBIKADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-028-001/6-A
(KHAMARPANI)
|
1736010028NRG24151220231093931
|
15/12/2023
|
SARASWATI INVATI
|
1736010028WL071852
|
SARASWATI INVATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SARASWATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-028-001/60
(KHAMARPANI)
|
1736010028NRG24151220231094058
|
15/12/2023
|
SONIKA UIKEY
|
1736010028WL071864
|
SONIKA UIKEY
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SONIKAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-028-001/67-A
(KHAMARPANI)
|
1736010028NRG24151220231093932
|
15/12/2023
|
SARASWATI SONEWAR
|
1736010028WL071852
|
SARASWATI SONEWAR
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SARASWATISONEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-040-001/1
(CHANDRIKAPUR)
|
1736010040NRG24151220231092781
|
15/12/2023
|
HIRAJI
|
1736010040WL071804
|
HIRAJI
|
00089
|
CBIN0282940
|
210
|
210
|
Processed
|
11/03/2024
|
|
646005901
|
|
HIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-040-001/3
(CHANDRIKAPUR)
|
1736010040NRG24151220231092784
|
15/12/2023
|
VACHHALA
|
1736010040WL071804
|
VACHHALA
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
11/03/2024
|
|
646005901
|
|
VACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-040-002/102
(CHANDRIKAPUR)
|
1736010040NRG24151220231092785
|
15/12/2023
|
BASNTA
|
1736010040WL071804
|
BASNTA
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
11/03/2024
|
|
646005901
|
|
BASNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-040-002/191-A
(CHANDRIKAPUR)
|
1736010040NRG24151220231092786
|
15/12/2023
|
arvind
|
1736010040WL071804
|
arvind
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
11/03/2024
|
|
646005901
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-040-002/288
(CHANDRIKAPUR)
|
1736010040NRG24151220231092787
|
15/12/2023
|
BALARAM
|
1736010040WL071804
|
BALARAM
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
11/03/2024
|
|
646005901
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-040-002/75
(CHANDRIKAPUR)
|
1736010040NRG24151220231092788
|
15/12/2023
|
KAMLA
|
1736010040WL071804
|
KAMLA
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
11/03/2024
|
|
646005901
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-047-002/101
(CHICHGAON)
|
1736010047NRG24151220231091133
|
15/12/2023
|
RAJKUMAR INWATI
|
1736010047WL071740
|
RAJKUMAR INWATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAJKUMARINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-047-002/102
(CHICHGAON)
|
1736010047NRG24151220231091134
|
15/12/2023
|
DHEERAJ
|
1736010047WL071740
|
DHEERAJ
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-047-002/105
(CHICHGAON)
|
1736010047NRG24151220231091137
|
15/12/2023
|
munni
|
1736010047WL071740
|
munni
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-047-002/109-A
(CHICHGAON)
|
1736010047NRG24151220231091138
|
15/12/2023
|
Sheela kavreti
|
1736010047WL071740
|
Sheela kavreti
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sheelakavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-047-002/109-B
(CHICHGAON)
|
1736010047NRG24151220231091140
|
15/12/2023
|
juna
|
1736010047WL071740
|
juna
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
juna
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-047-002/110
(CHICHGAON)
|
1736010047NRG24151220231091141
|
15/12/2023
|
Itram
|
1736010047WL071740
|
Itram
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
Itram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-047-002/110
(CHICHGAON)
|
1736010047NRG24151220231091142
|
15/12/2023
|
samoti
|
1736010047WL071740
|
samoti
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-047-002/113
(CHICHGAON)
|
1736010047NRG24151220231091143
|
15/12/2023
|
PANCHPULA
|
1736010047WL071740
|
PANCHPULA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
PANCHPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-047-002/121
(CHICHGAON)
|
1736010047NRG24151220231091144
|
15/12/2023
|
RAMA UIKEY
|
1736010047WL071740
|
RAMA UIKEY
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-047-002/124
(CHICHGAON)
|
1736010047NRG24151220231091145
|
15/12/2023
|
Pramila
|
1736010047WL071740
|
Pramila
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-047-002/126
(CHICHGAON)
|
1736010047NRG24151220231091146
|
15/12/2023
|
Turja
|
1736010047WL071740
|
Turja
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Turja
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHUA
|
MP-36-010-047-002/126-A
(CHICHGAON)
|
1736010047NRG24151220231091147
|
15/12/2023
|
RAMBHAU
|
1736010047WL071740
|
RAMBHAU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-047-002/127
(CHICHGAON)
|
1736010047NRG24151220231091148
|
15/12/2023
|
MANESHWAR MADAVEE
|
1736010047WL071740
|
MANESHWAR MADAVEE
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
MANESHWARMADAVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-047-002/129
(CHICHGAON)
|
1736010047NRG24151220231091149
|
15/12/2023
|
DEVNATH KAVRETI
|
1736010047WL071740
|
DEVNATH KAVRETI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
DEVNATHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-047-002/129
(CHICHGAON)
|
1736010047NRG24151220231091150
|
15/12/2023
|
Ranjna
|
1736010047WL071740
|
Ranjna
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-047-002/132
(CHICHGAON)
|
1736010047NRG24151220231091151
|
15/12/2023
|
JAYO
|
1736010047WL071740
|
JAYO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
JAYO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-047-002/132
(CHICHGAON)
|
1736010047NRG24151220231091152
|
15/12/2023
|
sunil
|
1736010047WL071740
|
sunil
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-047-002/137
(CHICHGAON)
|
1736010047NRG24151220231091153
|
15/12/2023
|
Sangeeta
|
1736010047WL071740
|
Sangeeta
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-047-002/139
(CHICHGAON)
|
1736010047NRG24151220231091154
|
15/12/2023
|
SAVITA Bhalavi
|
1736010047WL071740
|
SAVITA Bhalavi
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
12/03/2024
|
|
646005901
|
|
SAVITABhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-047-002/141
(CHICHGAON)
|
1736010047NRG24151220231091156
|
15/12/2023
|
DARASING
|
1736010047WL071740
|
DARASING
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
DARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHUA
|
MP-36-010-047-002/142
(CHICHGAON)
|
1736010047NRG24151220231091157
|
15/12/2023
|
RAJESH
|
1736010047WL071740
|
RAJESH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHUA
|
MP-36-010-047-002/265
(CHICHGAON)
|
1736010047NRG24151220231091158
|
15/12/2023
|
MUIA
|
1736010047WL071740
|
MUIA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
MUIA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-047-002/265
(CHICHGAON)
|
1736010047NRG24151220231091159
|
15/12/2023
|
PUNAJI VARTHI
|
1736010047WL071740
|
PUNAJI VARTHI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
PUNAJIVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHUA
|
MP-36-010-047-002/51-B
(CHICHGAON)
|
1736010047NRG24151220231091162
|
15/12/2023
|
KISHAN
|
1736010047WL071740
|
KISHAN
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHUA
|
MP-36-010-047-002/53-A
(CHICHGAON)
|
1736010047NRG24151220231091163
|
15/12/2023
|
Subhash Inwati
|
1736010047WL071740
|
Subhash Inwati
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SubhashInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-047-002/54
(CHICHGAON)
|
1736010047NRG24151220231091165
|
15/12/2023
|
SHIVAJILAL INVATI
|
1736010047WL071740
|
SHIVAJILAL INVATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SHIVAJILALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-047-002/56
(CHICHGAON)
|
1736010047NRG24151220231091168
|
15/12/2023
|
NANESHWAR
|
1736010047WL071740
|
NANESHWAR
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
NANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHUA
|
MP-36-010-047-002/62-A
(CHICHGAON)
|
1736010047NRG24151220231091170
|
15/12/2023
|
Arjun
|
1736010047WL071740
|
Arjun
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-047-002/64
(CHICHGAON)
|
1736010047NRG24151220231091171
|
15/12/2023
|
SURETRAM
|
1736010047WL071740
|
SURETRAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SURETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
BICHHUA
|
MP-36-010-047-002/66
(CHICHGAON)
|
1736010047NRG24151220231091173
|
15/12/2023
|
PUNARAM BHALAVI
|
1736010047WL071740
|
PUNARAM BHALAVI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
PUNARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-047-002/66
(CHICHGAON)
|
1736010047NRG24151220231091174
|
15/12/2023
|
saybatee
|
1736010047WL071740
|
saybatee
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
saybatee
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-047-002/67-A
(CHICHGAON)
|
1736010047NRG24151220231091176
|
15/12/2023
|
Sanoti
|
1736010047WL071740
|
Sanoti
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHUA
|
MP-36-010-047-002/67-A
(CHICHGAON)
|
1736010047NRG24151220231091175
|
15/12/2023
|
Sureshing
|
1736010047WL071740
|
Sureshing
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
Sureshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-047-002/69
(CHICHGAON)
|
1736010047NRG24151220231091177
|
15/12/2023
|
haridas
|
1736010047WL071740
|
haridas
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-047-002/71
(CHICHGAON)
|
1736010047NRG24151220231091180
|
15/12/2023
|
LAXMI
|
1736010047WL071740
|
LAXMI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHUA
|
MP-36-010-047-002/71
(CHICHGAON)
|
1736010047NRG24151220231091179
|
15/12/2023
|
RAMSING PARTETI
|
1736010047WL071740
|
RAMSING PARTETI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RAMSINGPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHUA
|
MP-36-010-047-002/72
(CHICHGAON)
|
1736010047NRG24151220231091181
|
15/12/2023
|
Rakhavanti Dhurvey
|
1736010047WL071740
|
Rakhavanti Dhurvey
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
RakhavantiDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHUA
|
MP-36-010-047-002/73
(CHICHGAON)
|
1736010047NRG24151220231091183
|
15/12/2023
|
DURJAN DHURVE
|
1736010047WL071740
|
DURJAN DHURVE
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
11/03/2024
|
|
646005901
|
|
DURJANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHUA
|
MP-36-010-047-002/86-A
(CHICHGAON)
|
1736010047NRG24151220231091184
|
15/12/2023
|
Maroti
|
1736010047WL071740
|
Maroti
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
12/03/2024
|
|
646005901
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHUA
|
MP-36-010-047-002/86-B
(CHICHGAON)
|
1736010047NRG24151220231091185
|
15/12/2023
|
Budeshing
|
1736010047WL071740
|
Budeshing
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Budeshing
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHUA
|
MP-36-010-047-002/87
(CHICHGAON)
|
1736010047NRG24151220231091186
|
15/12/2023
|
Ajay Kokode
|
1736010047WL071740
|
Ajay Kokode
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
AjayKokode
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHUA
|
MP-36-010-047-002/91-A
(CHICHGAON)
|
1736010047NRG24151220231091188
|
15/12/2023
|
MIRAN
|
1736010047WL071740
|
MIRAN
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
MIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHUA
|
MP-36-010-047-002/92
(CHICHGAON)
|
1736010047NRG24151220231091189
|
15/12/2023
|
Rajaram
|
1736010047WL071740
|
Rajaram
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
12/03/2024
|
|
646005901
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-047-002/92-B
(CHICHGAON)
|
1736010047NRG24151220231091190
|
15/12/2023
|
Narayan
|
1736010047WL071740
|
Narayan
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BICHHUA
|
MP-36-010-047-002/92-B
(CHICHGAON)
|
1736010047NRG24151220231091191
|
15/12/2023
|
satyaphula
|
1736010047WL071740
|
satyaphula
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
satyaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHUA
|
MP-36-010-047-002/95
(CHICHGAON)
|
1736010047NRG24151220231091193
|
15/12/2023
|
SARASVATI WARTI
|
1736010047WL071740
|
SARASVATI WARTI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SARASVATIWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHUA
|
MP-36-010-047-002/95
(CHICHGAON)
|
1736010047NRG24151220231091192
|
15/12/2023
|
SURESH WARTHI
|
1736010047WL071740
|
SURESH WARTHI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
SURESHWARTHI
|
INDUSIND BANK(607189)
|
|
189
|
BICHHUA
|
MP-36-010-047-002/95-A
(CHICHGAON)
|
1736010047NRG24151220231091194
|
15/12/2023
|
Jyoti warti
|
1736010047WL071740
|
Jyoti warti
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Jyotiwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHUA
|
MP-36-010-047-002/98
(CHICHGAON)
|
1736010047NRG24151220231091195
|
15/12/2023
|
Rameshwar
|
1736010047WL071740
|
Rameshwar
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHUA
|
MP-36-010-047-002/99
(CHICHGAON)
|
1736010047NRG24151220231091196
|
15/12/2023
|
PILAJI
|
1736010047WL071740
|
PILAJI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
PILAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHUA
|
MP-36-010-047-002/99
(CHICHGAON)
|
1736010047NRG24151220231091197
|
15/12/2023
|
Shivdash
|
1736010047WL071740
|
Shivdash
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Shivdash
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHUA
|
MP-36-010-047-002/99-A
(CHICHGAON)
|
1736010047NRG24151220231091198
|
15/12/2023
|
Ganjee
|
1736010047WL071740
|
Ganjee
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Ganjee
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG24151220231091199
|
15/12/2023
|
bhagatrav
|
1736010047WL071740
|
bhagatrav
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/03/2024
|
|
646005901
|
|
bhagatrav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG24151220231091201
|
15/12/2023
|
Indra Naure
|
1736010047WL071740
|
Indra Naure
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
IndraNaure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213918
|
213918
|
|
|
|
|
|
|
|
|
196
|
BICHHUA
|
MP-36-010-027-002/350-A
(KADEIYA)
|
1736010027NRG24151220231092300
|
15/12/2023
|
Kancna
|
1736010027WL071772
|
Kancna
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
Kancna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
BICHHUA
|
MP-36-010-027-002/269
(KADEIYA)
|
1736010027NRG24151220231092267
|
15/12/2023
|
Rajpal
|
1736010027WL071772
|
Rajpal
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-027-002/272
(KADEIYA)
|
1736010027NRG24151220231092269
|
15/12/2023
|
Sarita
|
1736010027WL071772
|
Sarita
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-027-002/291
(KADEIYA)
|
1736010027NRG24151220231092277
|
15/12/2023
|
Gulbati
|
1736010027WL071772
|
Gulbati
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Gulbati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-040-001/24
(CHANDRIKAPUR)
|
1736010040NRG24151220231092782
|
15/12/2023
|
Miraji
|
1736010040WL071804
|
Miraji
|
00415
|
SBIN0005924
|
630
|
630
|
Processed
|
12/03/2024
|
|
646005901
|
|
Miraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-040-001/24
(CHANDRIKAPUR)
|
1736010040NRG24151220231092783
|
15/12/2023
|
Tara
|
1736010040WL071804
|
Tara
|
00415
|
SBIN0005924
|
840
|
840
|
Processed
|
12/03/2024
|
|
646005901
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-047-002/140
(CHICHGAON)
|
1736010047NRG24151220231091155
|
15/12/2023
|
vishvanath
|
1736010047WL071740
|
vishvanath
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHUA
|
MP-36-010-047-002/59
(CHICHGAON)
|
1736010047NRG24151220231091169
|
15/12/2023
|
INDU VADIVA
|
1736010047WL071740
|
INDU VADIVA
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
12/03/2024
|
|
646005901
|
|
INDUVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BICHHUA
|
MP-36-010-047-002/64
(CHICHGAON)
|
1736010047NRG24151220231091172
|
15/12/2023
|
Rundho Seelu
|
1736010047WL071740
|
Rundho Seelu
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
RundhoSeelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
205
|
BICHHUA
|
MP-36-010-027-001/105
(KADEIYA)
|
1736010027NRG24151220231092351
|
15/12/2023
|
Horilal Uikey
|
1736010027WL071774
|
Horilal Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
HorilalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-027-001/53-B
(KADEIYA)
|
1736010027NRG24151220231092370
|
15/12/2023
|
Ramkali Uikey
|
1736010027WL071774
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
RamkaliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-027-001/56
(KADEIYA)
|
1736010027NRG24151220231092372
|
15/12/2023
|
MANJU UIKEY
|
1736010027WL071774
|
MANJU UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
MANJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-027-002/240
(KADEIYA)
|
1736010027NRG24151220231092259
|
15/12/2023
|
Savita Invati
|
1736010027WL071772
|
Savita Invati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
SavitaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-027-002/241-B
(KADEIYA)
|
1736010027NRG24151220231092260
|
15/12/2023
|
Basantlal Uikey
|
1736010027WL071772
|
Basantlal Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646005901
|
|
BasantlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-027-002/260-B
(KADEIYA)
|
1736010027NRG24151220231092264
|
15/12/2023
|
Kalavati Inwati
|
1736010027WL071772
|
Kalavati Inwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
KalavatiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-027-002/341-B
(KADEIYA)
|
1736010027NRG24151220231092296
|
15/12/2023
|
Madhuri
|
1736010027WL071772
|
Madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHUA
|
MP-36-010-047-002/104-C
(CHICHGAON)
|
1736010047NRG24151220231091136
|
15/12/2023
|
mita
|
1736010047WL071740
|
mita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
mita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-047-002/104-C
(CHICHGAON)
|
1736010047NRG24151220231091135
|
15/12/2023
|
pirmu
|
1736010047WL071740
|
pirmu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
646005901
|
|
pirmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHUA
|
MP-36-010-047-002/109-B
(CHICHGAON)
|
1736010047NRG24151220231091139
|
15/12/2023
|
ASHARAM Kavreti
|
1736010047WL071740
|
ASHARAM Kavreti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
646005901
|
|
ASHARAMKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-047-002/51-A
(CHICHGAON)
|
1736010047NRG24151220231091160
|
15/12/2023
|
Santosh Silu
|
1736010047WL071740
|
Santosh Silu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
SantoshSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BICHHUA
|
MP-36-010-047-002/53-B
(CHICHGAON)
|
1736010047NRG24151220231091164
|
15/12/2023
|
Sukhman Ivnati
|
1736010047WL071740
|
Sukhman Ivnati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
646005901
|
|
SukhmanIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHUA
|
MP-36-010-047-002/54-A
(CHICHGAON)
|
1736010047NRG24151220231091166
|
15/12/2023
|
DHEERAN
|
1736010047WL071740
|
DHEERAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
DHEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG24151220231091200
|
15/12/2023
|
SUNITA
|
1736010047WL071740
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG24151220231091202
|
15/12/2023
|
Subhash Navreti
|
1736010047WL071740
|
Subhash Navreti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646005901
|
|
SubhashNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
220
|
BICHHUA
|
MP-36-010-005-002/346
(SAMARDOH)
|
1736010005NRG24151220231093867
|
15/12/2023
|
DIMAKBATI BAI
|
1736010005WL071848
|
DIMAKBATI BAI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646005901
|
|
DIMAKBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
BICHHUA
|
MP-36-010-027-002/439
(KADEIYA)
|
1736010027NRG24151220231092323
|
15/12/2023
|
dropti
|
1736010027WL071772
|
dropti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
BICHHUA
|
MP-36-010-047-002/51-A
(CHICHGAON)
|
1736010047NRG24151220231091161
|
15/12/2023
|
Heera sheelu
|
1736010047WL071740
|
Heera sheelu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646005901
|
|
Heerasheelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247433
|
247433
|
|
|
|
|
|
|
|