|
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-36-010-027-001/59
(KADEIYA)
|
1736010027NRG24200120241344819
|
23/01/2024
|
SUKIYA BAI
|
1736010027WL080937
|
SUKIYA BAI
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-027-001/68
(KADEIYA)
|
1736010027NRG24200120241344820
|
23/01/2024
|
sarasvti
|
1736010027WL080937
|
sarasvti
|
00089
|
CBIN0282940
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031129
|
|
sarasvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-027-001/97
(KADEIYA)
|
1736010027NRG24200120241344821
|
23/01/2024
|
JAGATRAM
|
1736010027WL080937
|
JAGATRAM
|
00089
|
CBIN0282940
|
1320
|
0
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-027-001/97-A
(KADEIYA)
|
1736010027NRG24200120241344822
|
23/01/2024
|
BHOJLAL
|
1736010027WL080937
|
BHOJLAL
|
00089
|
CBIN0282940
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
BICHHUA
|
MP-36-010-030-001/96
(AMBHADI)
|
1736010030NRG24200120241345940
|
23/01/2024
|
SANJEY
|
1736010030WL080969
|
SANJEY
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
SANJEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BICHHUA
|
MP-36-010-030-001/96-B
(AMBHADI)
|
1736010030NRG24200120241345941
|
23/01/2024
|
SAHARVATI
|
1736010030WL080969
|
SAHARVATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
SAHARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-030-001/98-B
(AMBHADI)
|
1736010030NRG24200120241345942
|
23/01/2024
|
Dildar
|
1736010030WL080969
|
Dildar
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
Dildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHUA
|
MP-36-010-041-003/102-B
(DHANEGAON)
|
1736010041NRG24200120241346961
|
23/01/2024
|
Sudhakar Dhurve
|
1736010041WL081025
|
Sudhakar Dhurve
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SudhakarDhurve
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHUA
|
MP-36-010-041-003/113
(DHANEGAON)
|
1736010041NRG24200120241346962
|
23/01/2024
|
Geeta Marskole
|
1736010041WL081025
|
Geeta Marskole
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG24200120241347163
|
23/01/2024
|
KULDEEP UIKEY
|
1736010041WL081030
|
KULDEEP UIKEY
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031129
|
|
KULDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHUA
|
MP-36-010-041-003/17-A
(DHANEGAON)
|
1736010041NRG24200120241347164
|
23/01/2024
|
Seeta Pahade
|
1736010041WL081030
|
Seeta Pahade
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BICHHUA
|
MP-36-010-041-003/20-A
(DHANEGAON)
|
1736010041NRG24200120241346963
|
23/01/2024
|
SADHANA
|
1736010041WL081025
|
SADHANA
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
BICHHUA
|
MP-36-010-041-003/28-B
(DHANEGAON)
|
1736010041NRG24200120241347167
|
23/01/2024
|
Pushpa Avthare
|
1736010041WL081030
|
Pushpa Avthare
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
PushpaAvthare
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHUA
|
MP-36-010-041-003/288-C
(DHANEGAON)
|
1736010041NRG24200120241346964
|
23/01/2024
|
LALITA
|
1736010041WL081025
|
LALITA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BICHHUA
|
MP-36-010-041-003/37-D
(DHANEGAON)
|
1736010041NRG24200120241347168
|
23/01/2024
|
Sangita Uikey
|
1736010041WL081030
|
Sangita Uikey
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BICHHUA
|
MP-36-010-041-003/40
(DHANEGAON)
|
1736010041NRG24200120241347169
|
23/01/2024
|
SAKURA
|
1736010041WL081030
|
SAKURA
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
BICHHUA
|
MP-36-010-041-003/49
(DHANEGAON)
|
1736010041NRG24200120241346965
|
23/01/2024
|
VIDHYA
|
1736010041WL081025
|
VIDHYA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BICHHUA
|
MP-36-010-041-003/59-B
(DHANEGAON)
|
1736010041NRG24200120241346966
|
23/01/2024
|
JAYMALA
|
1736010041WL081025
|
JAYMALA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BICHHUA
|
MP-36-010-041-003/61-B
(DHANEGAON)
|
1736010041NRG24200120241347170
|
23/01/2024
|
MUNNA MARSKOLE
|
1736010041WL081030
|
MUNNA MARSKOLE
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
BICHHUA
|
MP-36-010-041-003/62-A
(DHANEGAON)
|
1736010041NRG24200120241347172
|
23/01/2024
|
KANTA UIKEY
|
1736010041WL081030
|
KANTA UIKEY
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010041NRG24200120241347173
|
23/01/2024
|
RAMCHAND
|
1736010041WL081030
|
RAMCHAND
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHUA
|
MP-36-010-041-003/69
(DHANEGAON)
|
1736010041NRG24200120241346968
|
23/01/2024
|
AHILYA DHURVE
|
1736010041WL081025
|
AHILYA DHURVE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BICHHUA
|
MP-36-010-041-003/72
(DHANEGAON)
|
1736010041NRG24200120241346969
|
23/01/2024
|
MANJULA
|
1736010041WL081025
|
MANJULA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BICHHUA
|
MP-36-010-041-003/82-A
(DHANEGAON)
|
1736010041NRG24200120241347174
|
23/01/2024
|
DEVCHAND
|
1736010041WL081030
|
DEVCHAND
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BICHHUA
|
MP-36-010-041-003/9
(DHANEGAON)
|
1736010041NRG24200120241347175
|
23/01/2024
|
LATA
|
1736010041WL081030
|
LATA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BICHHUA
|
MP-36-010-041-003/91-A
(DHANEGAON)
|
1736010041NRG24200120241347176
|
23/01/2024
|
LALITA AVTHARE
|
1736010041WL081030
|
LALITA AVTHARE
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
LALITAAVTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-041-003/93
(DHANEGAON)
|
1736010041NRG24200120241346970
|
23/01/2024
|
Bhemanjani Kolhe
|
1736010041WL081025
|
Bhemanjani Kolhe
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
BICHHUA
|
MP-36-010-041-003/94
(DHANEGAON)
|
1736010041NRG24200120241347177
|
23/01/2024
|
Maya Gajbhiye
|
1736010041WL081030
|
Maya Gajbhiye
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BICHHUA
|
MP-36-010-041-004/241-A
(DHANEGAON)
|
1736010041NRG24200120241346476
|
23/01/2024
|
Mohan Pandre
|
1736010041WL080999
|
Mohan Pandre
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
BICHHUA
|
MP-36-010-041-004/244
(DHANEGAON)
|
1736010041NRG24200120241346478
|
23/01/2024
|
Ghanbati Kavreti
|
1736010041WL080999
|
Ghanbati Kavreti
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG24200120241346479
|
23/01/2024
|
SUBHADRA
|
1736010041WL080999
|
SUBHADRA
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
BICHHUA
|
MP-36-010-041-004/249
(DHANEGAON)
|
1736010041NRG24200120241346480
|
23/01/2024
|
GEETA
|
1736010041WL080999
|
GEETA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BICHHUA
|
MP-36-010-041-004/250
(DHANEGAON)
|
1736010041NRG24200120241346481
|
23/01/2024
|
NAOSA
|
1736010041WL080999
|
NAOSA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BICHHUA
|
MP-36-010-041-004/251
(DHANEGAON)
|
1736010041NRG24200120241346482
|
23/01/2024
|
Rutai
|
1736010041WL080999
|
Rutai
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-041-004/253
(DHANEGAON)
|
1736010041NRG24200120241346483
|
23/01/2024
|
VIMLA
|
1736010041WL080999
|
VIMLA
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BICHHUA
|
MP-36-010-041-005/239-A
(DHANEGAON)
|
1736010041NRG24200120241346484
|
23/01/2024
|
BHAIYARAM
|
1736010041WL080999
|
BHAIYARAM
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
BICHHUA
|
MP-36-010-041-005/258
(DHANEGAON)
|
1736010041NRG24200120241346486
|
23/01/2024
|
SAMOKA EVANATI
|
1736010041WL080999
|
SAMOKA EVANATI
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
BICHHUA
|
MP-36-010-041-005/260
(DHANEGAON)
|
1736010041NRG24200120241346487
|
23/01/2024
|
DASHRATH BETE
|
1736010041WL080999
|
DASHRATH BETE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BICHHUA
|
MP-36-010-041-005/261
(DHANEGAON)
|
1736010041NRG24200120241346488
|
23/01/2024
|
JAYAVANTI
|
1736010041WL080999
|
JAYAVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-041-005/264
(DHANEGAON)
|
1736010041NRG24200120241346489
|
23/01/2024
|
MITARAM
|
1736010041WL080999
|
MITARAM
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BICHHUA
|
MP-36-010-041-005/265
(DHANEGAON)
|
1736010041NRG24200120241346490
|
23/01/2024
|
MAYA
|
1736010041WL080999
|
MAYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031129
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-041-005/266
(DHANEGAON)
|
1736010041NRG24200120241346491
|
23/01/2024
|
JALLO
|
1736010041WL080999
|
JALLO
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BICHHUA
|
MP-36-010-041-005/268-A
(DHANEGAON)
|
1736010041NRG24200120241346492
|
23/01/2024
|
LAXMI VARTI
|
1736010041WL080999
|
LAXMI VARTI
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
BICHHUA
|
MP-36-010-041-005/270
(DHANEGAON)
|
1736010041NRG24200120241346494
|
23/01/2024
|
kanta
|
1736010041WL080999
|
kanta
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BICHHUA
|
MP-36-010-041-005/270-A
(DHANEGAON)
|
1736010041NRG24200120241346495
|
23/01/2024
|
KALA
|
1736010041WL080999
|
KALA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-041-005/272
(DHANEGAON)
|
1736010041NRG24200120241346527
|
23/01/2024
|
SAMLIYA
|
1736010041WL081001
|
SAMLIYA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BICHHUA
|
MP-36-010-041-005/274
(DHANEGAON)
|
1736010041NRG24200120241346528
|
23/01/2024
|
RANJU
|
1736010041WL081001
|
RANJU
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
BICHHUA
|
MP-36-010-041-005/275
(DHANEGAON)
|
1736010041NRG24200120241346529
|
23/01/2024
|
PREMAVATI
|
1736010041WL081001
|
PREMAVATI
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BICHHUA
|
MP-36-010-041-005/277
(DHANEGAON)
|
1736010041NRG24200120241346530
|
23/01/2024
|
SHAKUNTLA
|
1736010041WL081001
|
SHAKUNTLA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BICHHUA
|
MP-36-010-041-005/279
(DHANEGAON)
|
1736010041NRG24200120241346531
|
23/01/2024
|
SHOBHARAM SALAME
|
1736010041WL081001
|
SHOBHARAM SALAME
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BICHHUA
|
MP-36-010-041-005/280-A
(DHANEGAON)
|
1736010041NRG24200120241346532
|
23/01/2024
|
YASVANT
|
1736010041WL081001
|
YASVANT
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
52
|
BICHHUA
|
MP-36-010-041-005/281
(DHANEGAON)
|
1736010041NRG24200120241346533
|
23/01/2024
|
JHAMARLAL
|
1736010041WL081001
|
JHAMARLAL
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BICHHUA
|
MP-36-010-041-005/282
(DHANEGAON)
|
1736010041NRG24200120241346534
|
23/01/2024
|
CHANDRKALA
|
1736010041WL081001
|
CHANDRKALA
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
BICHHUA
|
MP-36-010-041-005/283
(DHANEGAON)
|
1736010041NRG24200120241346535
|
23/01/2024
|
BUDDHO
|
1736010041WL081001
|
BUDDHO
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BICHHUA
|
MP-36-010-041-005/283-A
(DHANEGAON)
|
1736010041NRG24200120241346536
|
23/01/2024
|
JAYRAM
|
1736010041WL081001
|
JAYRAM
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BICHHUA
|
MP-36-010-041-005/283-B
(DHANEGAON)
|
1736010041NRG24200120241346537
|
23/01/2024
|
Shalu Kumare
|
1736010041WL081001
|
Shalu Kumare
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BICHHUA
|
MP-36-010-041-005/286
(DHANEGAON)
|
1736010041NRG24200120241346539
|
23/01/2024
|
Jaivanti Uikey
|
1736010041WL081001
|
Jaivanti Uikey
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BICHHUA
|
MP-36-010-044-001/101
(GHAT KAMTHA)
|
1736010000NRG24230120241364820
|
23/01/2024
|
SARVA
|
1736010WL081645
|
SARVA
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
28/03/2024
|
|
039031129
|
|
SARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-044-001/113
(GHAT KAMTHA)
|
1736010000NRG24230120241364822
|
23/01/2024
|
SHIVKALI
|
1736010WL081645
|
SHIVKALI
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
60
|
BICHHUA
|
MP-36-010-044-001/113
(GHAT KAMTHA)
|
1736010000NRG24230120241364821
|
23/01/2024
|
SUDAMA
|
1736010WL081645
|
SUDAMA
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
61
|
BICHHUA
|
MP-36-010-044-001/116
(GHAT KAMTHA)
|
1736010000NRG24230120241364823
|
23/01/2024
|
SAVITA
|
1736010WL081645
|
SAVITA
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
62
|
BICHHUA
|
MP-36-010-044-001/117-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364824
|
23/01/2024
|
Dharavatee
|
1736010WL081645
|
Dharavatee
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
63
|
BICHHUA
|
MP-36-010-044-001/118
(GHAT KAMTHA)
|
1736010000NRG24230120241364825
|
23/01/2024
|
Dhanbti
|
1736010WL081645
|
Dhanbti
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Dhanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-044-001/118-B
(GHAT KAMTHA)
|
1736010000NRG24230120241364826
|
23/01/2024
|
Priyanka
|
1736010WL081645
|
Priyanka
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BICHHUA
|
MP-36-010-044-001/12-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364827
|
23/01/2024
|
SHESHLAL
|
1736010WL081645
|
SHESHLAL
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
66
|
BICHHUA
|
MP-36-010-044-001/127
(GHAT KAMTHA)
|
1736010000NRG24230120241364828
|
23/01/2024
|
GOPI
|
1736010WL081645
|
GOPI
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
67
|
BICHHUA
|
MP-36-010-044-001/2
(GHAT KAMTHA)
|
1736010000NRG24230120241364829
|
23/01/2024
|
Sharmilla
|
1736010WL081645
|
Sharmilla
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
68
|
BICHHUA
|
MP-36-010-044-001/22
(GHAT KAMTHA)
|
1736010000NRG24230120241364830
|
23/01/2024
|
RAMKRISHNA
|
1736010WL081645
|
RAMKRISHNA
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
69
|
BICHHUA
|
MP-36-010-044-001/24
(GHAT KAMTHA)
|
1736010000NRG24230120241364831
|
23/01/2024
|
KAVITA
|
1736010WL081645
|
KAVITA
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
70
|
BICHHUA
|
MP-36-010-044-001/29
(GHAT KAMTHA)
|
1736010000NRG24230120241364832
|
23/01/2024
|
SANGITA
|
1736010WL081645
|
SANGITA
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
71
|
BICHHUA
|
MP-36-010-044-001/31
(GHAT KAMTHA)
|
1736010000NRG24230120241364834
|
23/01/2024
|
Aakash
|
1736010WL081645
|
Aakash
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-044-001/31
(GHAT KAMTHA)
|
1736010000NRG24230120241364833
|
23/01/2024
|
Shyamklee
|
1736010WL081645
|
Shyamklee
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
73
|
BICHHUA
|
MP-36-010-044-001/312
(GHAT KAMTHA)
|
1736010000NRG24230120241364836
|
23/01/2024
|
BHAJVATEE
|
1736010WL081645
|
BHAJVATEE
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
74
|
BICHHUA
|
MP-36-010-044-001/312
(GHAT KAMTHA)
|
1736010000NRG24230120241364835
|
23/01/2024
|
RUPLAL
|
1736010WL081645
|
RUPLAL
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
75
|
BICHHUA
|
MP-36-010-044-001/36
(GHAT KAMTHA)
|
1736010000NRG24230120241364837
|
23/01/2024
|
BHOJLAL
|
1736010WL081645
|
BHOJLAL
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
76
|
BICHHUA
|
MP-36-010-044-001/36
(GHAT KAMTHA)
|
1736010000NRG24230120241364838
|
23/01/2024
|
Dashrath
|
1736010WL081645
|
Dashrath
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
77
|
BICHHUA
|
MP-36-010-044-001/36
(GHAT KAMTHA)
|
1736010000NRG24230120241364839
|
23/01/2024
|
Rishna
|
1736010WL081645
|
Rishna
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
78
|
BICHHUA
|
MP-36-010-044-001/49
(GHAT KAMTHA)
|
1736010000NRG24230120241364840
|
23/01/2024
|
NATTHU
|
1736010WL081645
|
NATTHU
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-044-001/49
(GHAT KAMTHA)
|
1736010000NRG24230120241364841
|
23/01/2024
|
Prkash
|
1736010WL081645
|
Prkash
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-044-001/55
(GHAT KAMTHA)
|
1736010000NRG24230120241364842
|
23/01/2024
|
MEMBATI
|
1736010WL081645
|
MEMBATI
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
81
|
BICHHUA
|
MP-36-010-044-001/73
(GHAT KAMTHA)
|
1736010000NRG24230120241364843
|
23/01/2024
|
Bhagrtee
|
1736010WL081645
|
Bhagrtee
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
82
|
BICHHUA
|
MP-36-010-044-001/74
(GHAT KAMTHA)
|
1736010000NRG24230120241364844
|
23/01/2024
|
Angat
|
1736010WL081645
|
Angat
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Angat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-044-001/74-B
(GHAT KAMTHA)
|
1736010000NRG24230120241364845
|
23/01/2024
|
Jayvanti
|
1736010WL081645
|
Jayvanti
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
84
|
BICHHUA
|
MP-36-010-044-001/78
(GHAT KAMTHA)
|
1736010000NRG24230120241364846
|
23/01/2024
|
Nitesh
|
1736010WL081645
|
Nitesh
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-044-001/86
(GHAT KAMTHA)
|
1736010000NRG24230120241364848
|
23/01/2024
|
Shivpal
|
1736010WL081645
|
Shivpal
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
86
|
BICHHUA
|
MP-36-010-044-001/86-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364849
|
23/01/2024
|
Sushila
|
1736010WL081645
|
Sushila
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
87
|
BICHHUA
|
MP-36-010-044-001/89
(GHAT KAMTHA)
|
1736010000NRG24230120241364850
|
23/01/2024
|
Sonu
|
1736010WL081645
|
Sonu
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
88
|
BICHHUA
|
MP-36-010-044-001/90
(GHAT KAMTHA)
|
1736010000NRG24230120241364851
|
23/01/2024
|
Samrbtee
|
1736010WL081645
|
Samrbtee
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Samrbtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-044-001/91
(GHAT KAMTHA)
|
1736010000NRG24230120241364852
|
23/01/2024
|
LAKHAN
|
1736010WL081645
|
LAKHAN
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
90
|
BICHHUA
|
MP-36-010-044-002/138
(GHAT KAMTHA)
|
1736010000NRG24230120241364853
|
23/01/2024
|
BINDA
|
1736010WL081645
|
BINDA
|
00089
|
CBIN0282940
|
420
|
0
|
|
|
|
|
|
|
|
|
91
|
BICHHUA
|
MP-36-010-044-002/138
(GHAT KAMTHA)
|
1736010000NRG24230120241364854
|
23/01/2024
|
Sarita
|
1736010WL081645
|
Sarita
|
00089
|
CBIN0282940
|
420
|
0
|
|
|
|
|
|
|
|
|
92
|
BICHHUA
|
MP-36-010-044-002/145
(GHAT KAMTHA)
|
1736010000NRG24230120241364855
|
23/01/2024
|
ANAR
|
1736010WL081645
|
ANAR
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
93
|
BICHHUA
|
MP-36-010-044-002/145-B
(GHAT KAMTHA)
|
1736010000NRG24230120241364856
|
23/01/2024
|
Vinita Sarathe
|
1736010WL081645
|
Vinita Sarathe
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
94
|
BICHHUA
|
MP-36-010-044-002/150
(GHAT KAMTHA)
|
1736010000NRG24230120241364857
|
23/01/2024
|
SUBAIYA SUMARLAL UIKEY
|
1736010WL081645
|
SUBAIYA SUMARLAL UIKEY
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
95
|
BICHHUA
|
MP-36-010-044-002/158
(GHAT KAMTHA)
|
1736010000NRG24230120241364858
|
23/01/2024
|
BALO
|
1736010WL081645
|
BALO
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
96
|
BICHHUA
|
MP-36-010-044-002/158
(GHAT KAMTHA)
|
1736010000NRG24230120241364859
|
23/01/2024
|
Vandana
|
1736010WL081645
|
Vandana
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
97
|
BICHHUA
|
MP-36-010-044-002/160
(GHAT KAMTHA)
|
1736010000NRG24230120241364860
|
23/01/2024
|
Yogesh
|
1736010WL081645
|
Yogesh
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
98
|
BICHHUA
|
MP-36-010-044-002/162
(GHAT KAMTHA)
|
1736010000NRG24230120241364861
|
23/01/2024
|
Vanita
|
1736010WL081645
|
Vanita
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-044-002/163
(GHAT KAMTHA)
|
1736010000NRG24230120241364862
|
23/01/2024
|
Rajkumaree
|
1736010WL081645
|
Rajkumaree
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-044-002/164
(GHAT KAMTHA)
|
1736010000NRG24230120241364863
|
23/01/2024
|
RAYO
|
1736010WL081645
|
RAYO
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
101
|
BICHHUA
|
MP-36-010-044-002/169
(GHAT KAMTHA)
|
1736010000NRG24230120241364864
|
23/01/2024
|
AROLA
|
1736010WL081645
|
AROLA
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
102
|
BICHHUA
|
MP-36-010-044-002/170
(GHAT KAMTHA)
|
1736010000NRG24230120241364866
|
23/01/2024
|
Mukesh
|
1736010WL081645
|
Mukesh
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
103
|
BICHHUA
|
MP-36-010-044-002/170
(GHAT KAMTHA)
|
1736010000NRG24230120241364865
|
23/01/2024
|
SHILA
|
1736010WL081645
|
SHILA
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
104
|
BICHHUA
|
MP-36-010-044-002/171
(GHAT KAMTHA)
|
1736010000NRG24230120241364867
|
23/01/2024
|
Kantee
|
1736010WL081645
|
Kantee
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
105
|
BICHHUA
|
MP-36-010-044-002/171-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364868
|
23/01/2024
|
Rekha
|
1736010WL081645
|
Rekha
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
106
|
BICHHUA
|
MP-36-010-044-002/174
(GHAT KAMTHA)
|
1736010000NRG24230120241364869
|
23/01/2024
|
JAYPAL
|
1736010WL081645
|
JAYPAL
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-044-002/177
(GHAT KAMTHA)
|
1736010000NRG24230120241364871
|
23/01/2024
|
SANOTA
|
1736010WL081645
|
SANOTA
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
SANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-044-002/180
(GHAT KAMTHA)
|
1736010000NRG24230120241364872
|
23/01/2024
|
Manoj
|
1736010WL081645
|
Manoj
|
00089
|
CBIN0282940
|
210
|
0
|
|
|
|
|
|
|
|
|
109
|
BICHHUA
|
MP-36-010-044-002/181
(GHAT KAMTHA)
|
1736010000NRG24230120241364873
|
23/01/2024
|
Durga
|
1736010WL081645
|
Durga
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-044-002/181
(GHAT KAMTHA)
|
1736010000NRG24230120241364874
|
23/01/2024
|
Rajesh
|
1736010WL081645
|
Rajesh
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
111
|
BICHHUA
|
MP-36-010-044-002/182
(GHAT KAMTHA)
|
1736010000NRG24230120241364875
|
23/01/2024
|
DURGESH
|
1736010WL081645
|
DURGESH
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-044-002/182-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364876
|
23/01/2024
|
DHARASING
|
1736010WL081645
|
DHARASING
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
113
|
BICHHUA
|
MP-36-010-044-002/185
(GHAT KAMTHA)
|
1736010000NRG24230120241364877
|
23/01/2024
|
INDRA
|
1736010WL081645
|
INDRA
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
114
|
BICHHUA
|
MP-36-010-044-002/191
(GHAT KAMTHA)
|
1736010000NRG24230120241364878
|
23/01/2024
|
Bojlal
|
1736010WL081645
|
Bojlal
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
28/03/2024
|
|
039031129
|
|
Bojlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BICHHUA
|
MP-36-010-044-002/191-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364879
|
23/01/2024
|
PHULWATI
|
1736010WL081645
|
PHULWATI
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
116
|
BICHHUA
|
MP-36-010-044-002/202
(GHAT KAMTHA)
|
1736010000NRG24230120241364880
|
23/01/2024
|
Akalvtee
|
1736010WL081645
|
Akalvtee
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Akalvtee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
BICHHUA
|
MP-36-010-044-002/202
(GHAT KAMTHA)
|
1736010000NRG24230120241364881
|
23/01/2024
|
PREMKUMAR
|
1736010WL081645
|
PREMKUMAR
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
118
|
BICHHUA
|
MP-36-010-044-002/205
(GHAT KAMTHA)
|
1736010000NRG24230120241364883
|
23/01/2024
|
KAMLA
|
1736010WL081645
|
KAMLA
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
119
|
BICHHUA
|
MP-36-010-044-002/205
(GHAT KAMTHA)
|
1736010000NRG24230120241364884
|
23/01/2024
|
Prahlad
|
1736010WL081645
|
Prahlad
|
00089
|
CBIN0282940
|
630
|
0
|
|
|
|
|
|
|
|
|
120
|
BICHHUA
|
MP-36-010-044-002/205
(GHAT KAMTHA)
|
1736010000NRG24230120241364885
|
23/01/2024
|
Sandeep
|
1736010WL081645
|
Sandeep
|
00089
|
CBIN0282940
|
210
|
0
|
|
|
|
|
|
|
|
|
121
|
BICHHUA
|
MP-36-010-044-002/208
(GHAT KAMTHA)
|
1736010000NRG24230120241364886
|
23/01/2024
|
SULVANTI
|
1736010WL081645
|
SULVANTI
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
122
|
BICHHUA
|
MP-36-010-044-002/212
(GHAT KAMTHA)
|
1736010000NRG24230120241364887
|
23/01/2024
|
MANGALWATI
|
1736010WL081645
|
MANGALWATI
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
123
|
BICHHUA
|
MP-36-010-044-002/212
(GHAT KAMTHA)
|
1736010000NRG24230120241364888
|
23/01/2024
|
SANDEEP
|
1736010WL081645
|
SANDEEP
|
00089
|
CBIN0282940
|
210
|
0
|
|
|
|
|
|
|
|
|
124
|
BICHHUA
|
MP-36-010-044-002/222
(GHAT KAMTHA)
|
1736010000NRG24230120241364891
|
23/01/2024
|
Kavita
|
1736010WL081645
|
Kavita
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
125
|
BICHHUA
|
MP-36-010-044-002/222
(GHAT KAMTHA)
|
1736010000NRG24230120241364890
|
23/01/2024
|
SANDHYA
|
1736010WL081645
|
SANDHYA
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
126
|
BICHHUA
|
MP-36-010-044-002/232
(GHAT KAMTHA)
|
1736010000NRG24230120241364893
|
23/01/2024
|
Kiran
|
1736010WL081645
|
Kiran
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
127
|
BICHHUA
|
MP-36-010-044-002/232
(GHAT KAMTHA)
|
1736010000NRG24230120241364894
|
23/01/2024
|
Pyarelal
|
1736010WL081645
|
Pyarelal
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
128
|
BICHHUA
|
MP-36-010-044-002/232
(GHAT KAMTHA)
|
1736010000NRG24230120241364892
|
23/01/2024
|
Samrbatee
|
1736010WL081645
|
Samrbatee
|
00089
|
CBIN0282940
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
Samrbatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-044-002/232
(GHAT KAMTHA)
|
1736010000NRG24230120241364895
|
23/01/2024
|
Shayamkumar Kodope
|
1736010WL081645
|
Shayamkumar Kodope
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
ShayamkumarKodope
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-044-002/237
(GHAT KAMTHA)
|
1736010000NRG24230120241364896
|
23/01/2024
|
BHOJRAJ
|
1736010WL081645
|
BHOJRAJ
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
131
|
BICHHUA
|
MP-36-010-044-002/237
(GHAT KAMTHA)
|
1736010000NRG24230120241364897
|
23/01/2024
|
KALPANA
|
1736010WL081645
|
KALPANA
|
00089
|
CBIN0282940
|
1050
|
0
|
|
|
|
|
|
|
|
|
132
|
BICHHUA
|
MP-36-010-044-002/261
(GHAT KAMTHA)
|
1736010000NRG24230120241364898
|
23/01/2024
|
Radheshyam
|
1736010WL081645
|
Radheshyam
|
00089
|
CBIN0282940
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-044-002/285
(GHAT KAMTHA)
|
1736010000NRG24230120241364899
|
23/01/2024
|
NIKHIL
|
1736010WL081645
|
NIKHIL
|
00089
|
CBIN0282940
|
630
|
630
|
Processed
|
28/03/2024
|
|
039031129
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-044-002/285
(GHAT KAMTHA)
|
1736010000NRG24230120241364900
|
23/01/2024
|
Reena Avthare
|
1736010WL081645
|
Reena Avthare
|
00089
|
CBIN0282940
|
840
|
0
|
|
|
|
|
|
|
|
|
135
|
BICHHUA
|
MP-36-010-045-001/1
(DUDHGAON)
|
1736010000NRG24230120241359910
|
23/01/2024
|
JAYPAL
|
1736010WL081423
|
JAYPAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-045-001/109
(DUDHGAON)
|
1736010000NRG24230120241359911
|
23/01/2024
|
DEVENDRA
|
1736010WL081423
|
DEVENDRA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BICHHUA
|
MP-36-010-045-001/113
(DUDHGAON)
|
1736010000NRG24230120241359912
|
23/01/2024
|
SUNIL
|
1736010WL081423
|
SUNIL
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
BICHHUA
|
MP-36-010-045-001/128-B
(DUDHGAON)
|
1736010000NRG24230120241359913
|
23/01/2024
|
ANUSHUIYA
|
1736010WL081423
|
ANUSHUIYA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
BICHHUA
|
MP-36-010-045-001/129-A
(DUDHGAON)
|
1736010000NRG24230120241359914
|
23/01/2024
|
MAINA
|
1736010WL081423
|
MAINA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
BICHHUA
|
MP-36-010-045-001/13
(DUDHGAON)
|
1736010000NRG24230120241359915
|
23/01/2024
|
RUSSO
|
1736010WL081423
|
RUSSO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
RUSSO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
141
|
BICHHUA
|
MP-36-010-045-001/13
(DUDHGAON)
|
1736010000NRG24230120241359916
|
23/01/2024
|
Suraj
|
1736010WL081423
|
Suraj
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-045-001/134
(DUDHGAON)
|
1736010000NRG24230120241359918
|
23/01/2024
|
RAJU
|
1736010WL081423
|
RAJU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-045-001/152
(DUDHGAON)
|
1736010000NRG24230120241359919
|
23/01/2024
|
SARKILA
|
1736010WL081423
|
SARKILA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BICHHUA
|
MP-36-010-045-001/157
(DUDHGAON)
|
1736010000NRG24230120241359920
|
23/01/2024
|
SUMNTRA
|
1736010WL081423
|
SUMNTRA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
BICHHUA
|
MP-36-010-045-001/179
(DUDHGAON)
|
1736010000NRG24230120241359922
|
23/01/2024
|
KRESHVATI
|
1736010WL081423
|
KRESHVATI
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
BICHHUA
|
MP-36-010-045-001/180
(DUDHGAON)
|
1736010000NRG24230120241359923
|
23/01/2024
|
SUNDRABAI
|
1736010WL081423
|
SUNDRABAI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUNDRABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-045-001/185
(DUDHGAON)
|
1736010000NRG24230120241359924
|
23/01/2024
|
ARUN
|
1736010WL081423
|
ARUN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010045NRG24220120241356589
|
23/01/2024
|
NISHA
|
1736010045WL081299
|
NISHA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010000NRG24230120241359925
|
23/01/2024
|
SUMRAT
|
1736010WL081423
|
SUMRAT
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG24220120241356590
|
23/01/2024
|
KAMLESH
|
1736010045WL081299
|
KAMLESH
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
BICHHUA
|
MP-36-010-045-001/200
(DUDHGAON)
|
1736010000NRG24230120241359927
|
23/01/2024
|
KOMALSINGH
|
1736010WL081423
|
KOMALSINGH
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
152
|
BICHHUA
|
MP-36-010-045-001/212
(DUDHGAON)
|
1736010000NRG24230120241359928
|
23/01/2024
|
VAISHALI
|
1736010WL081423
|
VAISHALI
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
BICHHUA
|
MP-36-010-045-001/27
(DUDHGAON)
|
1736010045NRG24220120241356591
|
23/01/2024
|
Ramkali
|
1736010045WL081299
|
Ramkali
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
154
|
BICHHUA
|
MP-36-010-045-001/28
(DUDHGAON)
|
1736010000NRG24230120241359929
|
23/01/2024
|
ARVIND
|
1736010WL081423
|
ARVIND
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-045-001/30-A
(DUDHGAON)
|
1736010000NRG24230120241359930
|
23/01/2024
|
MANKLAL
|
1736010WL081423
|
MANKLAL
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
BICHHUA
|
MP-36-010-045-001/32
(DUDHGAON)
|
1736010000NRG24230120241359931
|
23/01/2024
|
PRAVIN
|
1736010WL081423
|
PRAVIN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-045-001/58
(DUDHGAON)
|
1736010000NRG24230120241359933
|
23/01/2024
|
Aarti
|
1736010WL081423
|
Aarti
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
BICHHUA
|
MP-36-010-045-001/58
(DUDHGAON)
|
1736010000NRG24230120241359932
|
23/01/2024
|
ANITA
|
1736010WL081423
|
ANITA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
BICHHUA
|
MP-36-010-045-001/69-A
(DUDHGAON)
|
1736010000NRG24230120241359934
|
23/01/2024
|
SARMILA
|
1736010WL081423
|
SARMILA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
BICHHUA
|
MP-36-010-045-001/78
(DUDHGAON)
|
1736010045NRG24220120241356592
|
23/01/2024
|
PARASRAM
|
1736010045WL081299
|
PARASRAM
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
161
|
BICHHUA
|
MP-36-010-045-001/78
(DUDHGAON)
|
1736010045NRG24220120241356593
|
23/01/2024
|
SAPURI
|
1736010045WL081299
|
SAPURI
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
BICHHUA
|
MP-36-010-045-001/95
(DUDHGAON)
|
1736010000NRG24230120241359935
|
23/01/2024
|
FAGU
|
1736010WL081423
|
FAGU
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
BICHHUA
|
MP-36-010-045-001/95
(DUDHGAON)
|
1736010000NRG24230120241359936
|
23/01/2024
|
SUSHMILA
|
1736010WL081423
|
SUSHMILA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
BICHHUA
|
MP-36-010-045-002/191-A
(DUDHGAON)
|
1736010045NRG24220120241356594
|
23/01/2024
|
BANSI
|
1736010045WL081299
|
BANSI
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-045-002/191-A
(DUDHGAON)
|
1736010045NRG24220120241356595
|
23/01/2024
|
LALITA
|
1736010045WL081299
|
LALITA
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
BICHHUA
|
MP-36-010-045-002/235
(DUDHGAON)
|
1736010045NRG24220120241356596
|
23/01/2024
|
DIPEEKA
|
1736010045WL081299
|
DIPEEKA
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
167
|
BICHHUA
|
MP-36-010-045-002/239
(DUDHGAON)
|
1736010045NRG24220120241356597
|
23/01/2024
|
BISNI
|
1736010045WL081299
|
BISNI
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
168
|
BICHHUA
|
MP-36-010-045-002/261
(DUDHGAON)
|
1736010045NRG24220120241356598
|
23/01/2024
|
DEEPIKA
|
1736010045WL081299
|
DEEPIKA
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
169
|
BICHHUA
|
MP-36-010-045-002/300
(DUDHGAON)
|
1736010045NRG24220120241356599
|
23/01/2024
|
RAMRATI
|
1736010045WL081299
|
RAMRATI
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
170
|
BICHHUA
|
MP-36-010-045-002/303
(DUDHGAON)
|
1736010045NRG24220120241356600
|
23/01/2024
|
RADHA
|
1736010045WL081299
|
RADHA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031129
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-045-002/304
(DUDHGAON)
|
1736010045NRG24220120241356601
|
23/01/2024
|
GAURA
|
1736010045WL081299
|
GAURA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031129
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-045-002/307
(DUDHGAON)
|
1736010045NRG24220120241356602
|
23/01/2024
|
HARICHAND
|
1736010045WL081299
|
HARICHAND
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031129
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-045-002/319
(DUDHGAON)
|
1736010045NRG24220120241356603
|
23/01/2024
|
RAJU
|
1736010045WL081299
|
RAJU
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031129
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-045-002/320
(DUDHGAON)
|
1736010045NRG24220120241356604
|
23/01/2024
|
KAVITA
|
1736010045WL081299
|
KAVITA
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
175
|
BICHHUA
|
MP-36-010-045-002/338
(DUDHGAON)
|
1736010045NRG24220120241356605
|
23/01/2024
|
LAXMAN
|
1736010045WL081299
|
LAXMAN
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031129
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-045-002/348
(DUDHGAON)
|
1736010045NRG24220120241356606
|
23/01/2024
|
KAILASH
|
1736010045WL081299
|
KAILASH
|
00089
|
CBIN0282940
|
221
|
0
|
|
|
|
|
|
|
|
|
177
|
BICHHUA
|
MP-36-010-045-002/354
(DUDHGAON)
|
1736010045NRG24220120241356607
|
23/01/2024
|
BISARWATI
|
1736010045WL081299
|
BISARWATI
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
178
|
BICHHUA
|
MP-36-010-045-002/361
(DUDHGAON)
|
1736010045NRG24220120241356608
|
23/01/2024
|
krasni
|
1736010045WL081299
|
krasni
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
179
|
BICHHUA
|
MP-36-010-045-002/366
(DUDHGAON)
|
1736010045NRG24220120241356609
|
23/01/2024
|
GANESHI
|
1736010045WL081299
|
GANESHI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031129
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-045-002/375
(DUDHGAON)
|
1736010045NRG24220120241356610
|
23/01/2024
|
AAMPRALI
|
1736010045WL081299
|
AAMPRALI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031129
|
|
AAMPRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHUA
|
MP-36-010-047-003/153
(CHICHGAON)
|
1736010000NRG24230120241364901
|
23/01/2024
|
durgesh uikey
|
1736010WL081646
|
durgesh uikey
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
BICHHUA
|
MP-36-010-047-003/158-A
(CHICHGAON)
|
1736010000NRG24230120241364902
|
23/01/2024
|
Lalman Parteti
|
1736010WL081646
|
Lalman Parteti
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
BICHHUA
|
MP-36-010-047-003/160
(CHICHGAON)
|
1736010000NRG24230120241364903
|
23/01/2024
|
SHIVCHARAN
|
1736010WL081646
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-047-003/160-A
(CHICHGAON)
|
1736010000NRG24230120241364905
|
23/01/2024
|
manbati
|
1736010WL081646
|
manbati
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
BICHHUA
|
MP-36-010-047-003/162
(CHICHGAON)
|
1736010000NRG24230120241364906
|
23/01/2024
|
ESANATH
|
1736010WL081646
|
ESANATH
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
BICHHUA
|
MP-36-010-047-003/164
(CHICHGAON)
|
1736010000NRG24230120241364907
|
23/01/2024
|
MANGAL RAMLAL NAURE
|
1736010WL081646
|
MANGAL RAMLAL NAURE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010000NRG24230120241364908
|
23/01/2024
|
Rajkumar
|
1736010WL081646
|
Rajkumar
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010000NRG24230120241364909
|
23/01/2024
|
Reema
|
1736010WL081646
|
Reema
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
BICHHUA
|
MP-36-010-047-003/167-B
(CHICHGAON)
|
1736010000NRG24230120241364910
|
23/01/2024
|
hariprasad
|
1736010WL081646
|
hariprasad
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BICHHUA
|
MP-36-010-047-003/169
(CHICHGAON)
|
1736010000NRG24230120241364911
|
23/01/2024
|
Pawan
|
1736010WL081646
|
Pawan
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
BICHHUA
|
MP-36-010-047-003/173
(CHICHGAON)
|
1736010000NRG24230120241364914
|
23/01/2024
|
KISHANLAL NAURE
|
1736010WL081646
|
KISHANLAL NAURE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
BICHHUA
|
MP-36-010-047-003/176-C
(CHICHGAON)
|
1736010000NRG24230120241364915
|
23/01/2024
|
Jila uikey
|
1736010WL081646
|
Jila uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
Jilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-047-003/181
(CHICHGAON)
|
1736010000NRG24230120241364916
|
23/01/2024
|
ranu
|
1736010WL081646
|
ranu
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BICHHUA
|
MP-36-010-047-003/187
(CHICHGAON)
|
1736010000NRG24230120241364918
|
23/01/2024
|
SUKALBATI VATTI
|
1736010WL081646
|
SUKALBATI VATTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUKALBATIVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010000NRG24230120241364919
|
23/01/2024
|
GAORA BAI
|
1736010WL081646
|
GAORA BAI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
GAORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010000NRG24230120241364920
|
23/01/2024
|
Surya
|
1736010WL081646
|
Surya
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
197
|
BICHHUA
|
MP-36-010-047-003/193
(CHICHGAON)
|
1736010000NRG24230120241364921
|
23/01/2024
|
SUMMAR NOURE
|
1736010WL081646
|
SUMMAR NOURE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
BICHHUA
|
MP-36-010-047-003/194-B
(CHICHGAON)
|
1736010000NRG24230120241364924
|
23/01/2024
|
PRAMILA
|
1736010WL081646
|
PRAMILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-047-003/194-C
(CHICHGAON)
|
1736010000NRG24230120241364925
|
23/01/2024
|
Soni Naure
|
1736010WL081646
|
Soni Naure
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
BICHHUA
|
MP-36-010-047-003/197
(CHICHGAON)
|
1736010000NRG24230120241364926
|
23/01/2024
|
Rupali
|
1736010WL081646
|
Rupali
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
BICHHUA
|
MP-36-010-047-003/200-B
(CHICHGAON)
|
1736010000NRG24230120241364927
|
23/01/2024
|
Saraswati Navreti
|
1736010WL081646
|
Saraswati Navreti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SaraswatiNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-047-003/202
(CHICHGAON)
|
1736010000NRG24230120241364928
|
23/01/2024
|
REKHA
|
1736010WL081646
|
REKHA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
BICHHUA
|
MP-36-010-047-003/205
(CHICHGAON)
|
1736010000NRG24230120241364930
|
23/01/2024
|
INDRA AHIKE
|
1736010WL081646
|
INDRA AHIKE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BICHHUA
|
MP-36-010-047-003/205
(CHICHGAON)
|
1736010000NRG24230120241364929
|
23/01/2024
|
SHRAVAN AHIKE
|
1736010WL081646
|
SHRAVAN AHIKE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010000NRG24230120241364931
|
23/01/2024
|
Ramiro parteti
|
1736010WL081646
|
Ramiro parteti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
Ramiroparteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
206
|
BICHHUA
|
MP-36-010-047-003/208-C
(CHICHGAON)
|
1736010000NRG24230120241364933
|
23/01/2024
|
SUNITA UIKEY
|
1736010WL081646
|
SUNITA UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010000NRG24230120241364934
|
23/01/2024
|
ASHOK
|
1736010WL081646
|
ASHOK
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BICHHUA
|
MP-36-010-047-003/220-A
(CHICHGAON)
|
1736010000NRG24230120241364937
|
23/01/2024
|
Urmila
|
1736010WL081646
|
Urmila
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
BICHHUA
|
MP-36-010-047-003/223
(CHICHGAON)
|
1736010000NRG24230120241364938
|
23/01/2024
|
. SUNITA BAI
|
1736010WL081646
|
. SUNITA BAI
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BICHHUA
|
MP-36-010-047-003/225
(CHICHGAON)
|
1736010000NRG24230120241364939
|
23/01/2024
|
BASANTI UIKEY
|
1736010WL081646
|
BASANTI UIKEY
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
BICHHUA
|
MP-36-010-047-003/225-B
(CHICHGAON)
|
1736010000NRG24230120241364940
|
23/01/2024
|
Yamuna uikey
|
1736010WL081646
|
Yamuna uikey
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
BICHHUA
|
MP-36-010-047-003/230-A
(CHICHGAON)
|
1736010000NRG24230120241364942
|
23/01/2024
|
mankar
|
1736010WL081646
|
mankar
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BICHHUA
|
MP-36-010-047-003/230-A
(CHICHGAON)
|
1736010000NRG24230120241364941
|
23/01/2024
|
Samaliya
|
1736010WL081646
|
Samaliya
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010000NRG24230120241364943
|
23/01/2024
|
sakun
|
1736010WL081646
|
sakun
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-047-003/235
(CHICHGAON)
|
1736010000NRG24230120241364944
|
23/01/2024
|
SANMITA UIKEY
|
1736010WL081646
|
SANMITA UIKEY
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
BICHHUA
|
MP-36-010-047-003/237
(CHICHGAON)
|
1736010000NRG24230120241364945
|
23/01/2024
|
SANJANA
|
1736010WL081646
|
SANJANA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010000NRG24230120241364946
|
23/01/2024
|
ATARLAL
|
1736010WL081646
|
ATARLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHUA
|
MP-36-010-047-003/242
(CHICHGAON)
|
1736010000NRG24230120241364948
|
23/01/2024
|
SUNITA NAURE
|
1736010WL081646
|
SUNITA NAURE
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BICHHUA
|
MP-36-010-047-003/242-A
(CHICHGAON)
|
1736010000NRG24230120241364949
|
23/01/2024
|
usha
|
1736010WL081646
|
usha
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010000NRG24230120241364952
|
23/01/2024
|
MANESH
|
1736010WL081646
|
MANESH
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010000NRG24230120241364953
|
23/01/2024
|
SHOBHA
|
1736010WL081646
|
SHOBHA
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010000NRG24230120241364954
|
23/01/2024
|
Faglal
|
1736010WL081646
|
Faglal
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
223
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010000NRG24230120241364955
|
23/01/2024
|
Sarkila
|
1736010WL081646
|
Sarkila
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010000NRG24230120241364956
|
23/01/2024
|
BALIRAM PARTETI
|
1736010WL081646
|
BALIRAM PARTETI
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010000NRG24230120241364957
|
23/01/2024
|
Durga
|
1736010WL081646
|
Durga
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229180
|
60093
|
|
|
|
|
|
|
|
|
226
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010000NRG24230120241364935
|
23/01/2024
|
DALPAT
|
1736010WL081646
|
DALPAT
|
00089
|
CBIN0284256
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
BICHHUA
|
MP-36-010-030-001/116-B
(AMBHADI)
|
1736010030NRG24200120241345935
|
23/01/2024
|
shivcharan
|
1736010030WL080969
|
shivcharan
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHUA
|
MP-36-010-041-003/62
(DHANEGAON)
|
1736010041NRG24200120241347171
|
23/01/2024
|
SHOBHERAO
|
1736010041WL081030
|
SHOBHERAO
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
229
|
BICHHUA
|
MP-36-010-030-001/115-C
(AMBHADI)
|
1736010030NRG24200120241345934
|
23/01/2024
|
Gayatri
|
1736010030WL080969
|
Gayatri
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
BICHHUA
|
MP-36-010-030-001/116-B
(AMBHADI)
|
1736010030NRG24200120241345936
|
23/01/2024
|
Aanita
|
1736010030WL080969
|
Aanita
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
BICHHUA
|
MP-36-010-030-001/174-C
(AMBHADI)
|
1736010030NRG24200120241345939
|
23/01/2024
|
Saseekala
|
1736010030WL080969
|
Saseekala
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
Saseekala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BICHHUA
|
MP-36-010-041-003/27
(DHANEGAON)
|
1736010041NRG24200120241347165
|
23/01/2024
|
Lata Golait
|
1736010041WL081030
|
Lata Golait
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
LataGolait
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010041NRG24200120241346967
|
23/01/2024
|
CHANDRAKALA PADAME
|
1736010041WL081025
|
CHANDRAKALA PADAME
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
CHANDRAKALAPADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-041-004/241-A
(DHANEGAON)
|
1736010041NRG24200120241346477
|
23/01/2024
|
Vanita
|
1736010041WL080999
|
Vanita
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031129
|
|
Vanita
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHUA
|
MP-36-010-041-005/256
(DHANEGAON)
|
1736010041NRG24200120241346485
|
23/01/2024
|
SHYAMKUMAR UIKEY
|
1736010041WL080999
|
SHYAMKUMAR UIKEY
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
SHYAMKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHUA
|
MP-36-010-041-005/269-A
(DHANEGAON)
|
1736010041NRG24200120241346493
|
23/01/2024
|
Vithoba Kavreti
|
1736010041WL080999
|
Vithoba Kavreti
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031129
|
|
VithobaKavreti
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHUA
|
MP-36-010-041-005/284
(DHANEGAON)
|
1736010041NRG24200120241346538
|
23/01/2024
|
Kachro Dhurve
|
1736010041WL081001
|
Kachro Dhurve
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
KachroDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-044-001/79
(GHAT KAMTHA)
|
1736010000NRG24230120241364847
|
23/01/2024
|
RAMESHVAR
|
1736010WL081645
|
RAMESHVAR
|
00415
|
SBIN0005924
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031129
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHUA
|
MP-36-010-044-002/175-A
(GHAT KAMTHA)
|
1736010000NRG24230120241364870
|
23/01/2024
|
PRAKASH
|
1736010WL081645
|
PRAKASH
|
00415
|
SBIN0005924
|
1050
|
0
|
|
|
|
|
|
|
|
|
240
|
BICHHUA
|
MP-36-010-044-002/212
(GHAT KAMTHA)
|
1736010000NRG24230120241364889
|
23/01/2024
|
Ramsatee
|
1736010WL081645
|
Ramsatee
|
00415
|
SBIN0005924
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Ramsatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12885
|
9625
|
|
|
|
|
|
|
|
|
241
|
BICHHUA
|
MP-36-010-041-003/28-A
(DHANEGAON)
|
1736010041NRG24200120241347166
|
23/01/2024
|
Sudhakar Avathre
|
1736010041WL081030
|
Sudhakar Avathre
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BICHHUA
|
MP-36-010-044-002/204-B
(GHAT KAMTHA)
|
1736010000NRG24230120241364882
|
23/01/2024
|
Parmila
|
1736010WL081645
|
Parmila
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031129
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-045-001/13
(DUDHGAON)
|
1736010000NRG24230120241359917
|
23/01/2024
|
Prashant
|
1736010WL081423
|
Prashant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BICHHUA
|
MP-36-010-045-001/170
(DUDHGAON)
|
1736010000NRG24230120241359921
|
23/01/2024
|
Ranchna Bosam
|
1736010WL081423
|
Ranchna Bosam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031129
|
|
RanchnaBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BICHHUA
|
MP-36-010-045-001/190
(DUDHGAON)
|
1736010000NRG24230120241359926
|
23/01/2024
|
Ramsheela
|
1736010WL081423
|
Ramsheela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
Ramsheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHUA
|
MP-36-010-047-003/182
(CHICHGAON)
|
1736010000NRG24230120241364917
|
23/01/2024
|
SUKIYA KAKODE
|
1736010WL081646
|
SUKIYA KAKODE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUKIYAKAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BICHHUA
|
MP-36-010-047-003/193
(CHICHGAON)
|
1736010000NRG24230120241364922
|
23/01/2024
|
Manda Nore
|
1736010WL081646
|
Manda Nore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
MandaNore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHUA
|
MP-36-010-047-003/194
(CHICHGAON)
|
1736010000NRG24230120241364923
|
23/01/2024
|
Ramphula Noure
|
1736010WL081646
|
Ramphula Noure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
RamphulaNoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BICHHUA
|
MP-36-010-047-003/208-C
(CHICHGAON)
|
1736010000NRG24230120241364932
|
23/01/2024
|
Naneshwar Uikey
|
1736010WL081646
|
Naneshwar Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
NaneshwarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010000NRG24230120241364936
|
23/01/2024
|
SUKWARA
|
1736010WL081646
|
SUKWARA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
BICHHUA
|
MP-36-010-047-003/240-C
(CHICHGAON)
|
1736010000NRG24230120241364947
|
23/01/2024
|
Anil Navreti
|
1736010WL081646
|
Anil Navreti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
AnilNavreti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13647
|
10995
|
|
|
|
|
|
|
|
|
252
|
BICHHUA
|
MP-36-010-010-001/101
(ULHAWADI)
|
1736010010NRG24210120241351706
|
23/01/2024
|
SUREKHA
|
1736010010WL081157
|
SUREKHA
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031129
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BICHHUA
|
MP-36-010-010-001/4
(ULHAWADI)
|
1736010010NRG24210120241351707
|
23/01/2024
|
ANITA
|
1736010010WL081157
|
ANITA
|
00697
|
BKID0MG8009
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031129
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHUA
|
MP-36-010-030-001/14-C
(AMBHADI)
|
1736010030NRG24200120241345938
|
23/01/2024
|
Antram kavreti
|
1736010030WL080969
|
Antram kavreti
|
00697
|
BKID0MG8009
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
BICHHUA
|
MP-36-010-030-001/14-C
(AMBHADI)
|
1736010030NRG24200120241345937
|
23/01/2024
|
Saveeta
|
1736010030WL080969
|
Saveeta
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031129
|
|
Saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1989
|
|
|
|
|
|
|
|
|
256
|
BICHHUA
|
MP-36-010-047-003/160
(CHICHGAON)
|
1736010000NRG24230120241364904
|
23/01/2024
|
Karan Ahike
|
1736010WL081646
|
Karan Ahike
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
KaranAhike
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BICHHUA
|
MP-36-010-047-003/169-B
(CHICHGAON)
|
1736010000NRG24230120241364912
|
23/01/2024
|
Vijay Nore
|
1736010WL081646
|
Vijay Nore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031129
|
|
VijayNore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BICHHUA
|
MP-36-010-047-003/169-C
(CHICHGAON)
|
1736010000NRG24230120241364913
|
23/01/2024
|
Sunil Navreti
|
1736010WL081646
|
Sunil Navreti
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
BICHHUA
|
MP-36-010-047-003/242-B
(CHICHGAON)
|
1736010000NRG24230120241364950
|
23/01/2024
|
SHARDA
|
1736010WL081646
|
SHARDA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
BICHHUA
|
MP-36-010-047-003/242-C
(CHICHGAON)
|
1736010000NRG24230120241364951
|
23/01/2024
|
kailash Naure
|
1736010WL081646
|
kailash Naure
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269193
|
87785
|
|
|
|
|
|
|
|