|
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
|
BHIMPUR
|
MP-31-001-021-001/18-A
(KHAIRA)
|
1731001021NRG24100220240695327
|
10/02/2024
|
Subash
|
1731001021WL046883
|
Subash
|
00048
|
BKID0009582
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Subash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-021-001/22
(KHAIRA)
|
1731001021NRG24100220240695335
|
10/02/2024
|
SUMARARTI UIKEY
|
1731001021WL046883
|
SUMARARTI UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUMARARTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIMPUR
|
MP-31-001-021-001/27-A
(KHAIRA)
|
1731001021NRG24100220240695342
|
10/02/2024
|
MANTI MARSKOLE
|
1731001021WL046883
|
MANTI MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANTIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIMPUR
|
MP-31-001-021-001/31-C
(KHAIRA)
|
1731001021NRG24100220240695346
|
10/02/2024
|
KAMLA MARSKOLE
|
1731001021WL046883
|
KAMLA MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KAMLAMARSKOLE
|
IDFC BANK LIMITED(608117)
|
|
5
|
BHIMPUR
|
MP-31-001-021-001/34-C
(KHAIRA)
|
1731001021NRG24100220240695350
|
10/02/2024
|
GENDLAL UIKEY
|
1731001021WL046883
|
GENDLAL UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GENDLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-021-001/34-C
(KHAIRA)
|
1731001021NRG24100220240695351
|
10/02/2024
|
SUMAN UIKEY
|
1731001021WL046883
|
SUMAN UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUMANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-021-001/40-C
(KHAIRA)
|
1731001021NRG24100220240695363
|
10/02/2024
|
RAMPRASAD UIKEY
|
1731001021WL046883
|
RAMPRASAD UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMPRASADUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-021-001/40-C
(KHAIRA)
|
1731001021NRG24100220240695364
|
10/02/2024
|
URILA UIKEY
|
1731001021WL046883
|
URILA UIKEY
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
URILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIMPUR
|
MP-31-001-021-001/46-A
(KHAIRA)
|
1731001021NRG24100220240695375
|
10/02/2024
|
SARVAN UIKEY
|
1731001021WL046883
|
SARVAN UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SARVANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-021-001/49-C
(KHAIRA)
|
1731001021NRG24100220240695381
|
10/02/2024
|
GEETA MARSKOLE
|
1731001021WL046883
|
GEETA MARSKOLE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GEETAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-021-003/210-A
(KHAIRA)
|
1731001021NRG24100220240695570
|
10/02/2024
|
ANIL
|
1731001021WL046893
|
ANIL
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-021-003/319-A
(KHAIRA)
|
1731001021NRG24100220240695621
|
10/02/2024
|
Harshita
|
1731001021WL046893
|
Harshita
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Harshita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIMPUR
|
MP-31-001-021-003/323
(KHAIRA)
|
1731001021NRG24100220240695626
|
10/02/2024
|
gonay
|
1731001021WL046893
|
gonay
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
gonay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIMPUR
|
MP-31-001-021-003/326-C
(KHAIRA)
|
1731001021NRG24100220240695633
|
10/02/2024
|
LILAMA BARSKAR
|
1731001021WL046893
|
LILAMA BARSKAR
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LILAMABARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMPUR
|
MP-31-001-021-003/326-C
(KHAIRA)
|
1731001021NRG24100220240695632
|
10/02/2024
|
Sttiya Baraskar
|
1731001021WL046893
|
Sttiya Baraskar
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SttiyaBaraskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIMPUR
|
MP-31-001-021-003/348
(KHAIRA)
|
1731001021NRG24100220240695642
|
10/02/2024
|
Babita barskar
|
1731001021WL046893
|
Babita barskar
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Babitabarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMPUR
|
MP-31-001-044-001/204-B
(KUNDBKAVAN)
|
1731001044NRG24100220240696479
|
10/02/2024
|
Priyanka Mokhede
|
1731001044WL046930
|
Priyanka Mokhede
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
PriyankaMokhede
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHIMPUR
|
MP-31-001-044-001/207-A
(KUNDBKAVAN)
|
1731001044NRG24100220240696481
|
10/02/2024
|
SUNITA
|
1731001044WL046930
|
SUNITA
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
19
|
BHIMPUR
|
MP-31-001-021-003/354-A
(KHAIRA)
|
1731001021NRG24100220240695651
|
10/02/2024
|
Sashikalal
|
1731001021WL046893
|
Sashikalal
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Sashikalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BHIMPUR
|
MP-31-001-004-001/147
(BORKUND)
|
1731001004NRG24100220240695730
|
10/02/2024
|
Prdip
|
1731001004WL046897
|
Prdip
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200771
|
|
Prdip
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIMPUR
|
MP-31-001-004-003/348
(BORKUND)
|
1731001004NRG24100220240695731
|
10/02/2024
|
SABULAL
|
1731001004WL046897
|
SABULAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200771
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-004-005/447
(BORKUND)
|
1731001004NRG24100220240695733
|
10/02/2024
|
Ravina
|
1731001004WL046897
|
Ravina
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-004-005/499
(BORKUND)
|
1731001004NRG24100220240695734
|
10/02/2024
|
Rama
|
1731001004WL046897
|
Rama
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200771
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIMPUR
|
MP-31-001-012-001/112
(PALANGA)
|
1731001012NRG24100220240696045
|
10/02/2024
|
BHAIYALAL
|
1731001012WL046910
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-012-001/129-A
(PALANGA)
|
1731001012NRG24100220240696047
|
10/02/2024
|
SUBAN
|
1731001012WL046910
|
SUBAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-012-001/131-B
(PALANGA)
|
1731001012NRG24100220240696048
|
10/02/2024
|
KISHORI
|
1731001012WL046910
|
KISHORI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-012-001/131-C
(PALANGA)
|
1731001012NRG24100220240696049
|
10/02/2024
|
premlal
|
1731001012WL046910
|
premlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-012-001/131-C
(PALANGA)
|
1731001012NRG24100220240696050
|
10/02/2024
|
sima bai
|
1731001012WL046910
|
sima bai
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
simabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-012-001/151-B
(PALANGA)
|
1731001012NRG24100220240696052
|
10/02/2024
|
kamal
|
1731001012WL046910
|
kamal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMPUR
|
MP-31-001-012-001/151-B
(PALANGA)
|
1731001012NRG24100220240696053
|
10/02/2024
|
LALITA
|
1731001012WL046910
|
LALITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-012-001/157-B
(PALANGA)
|
1731001012NRG24100220240696054
|
10/02/2024
|
Suman Ramcharan
|
1731001012WL046910
|
Suman Ramcharan
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200771
|
|
SumanRamcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-012-001/23
(PALANGA)
|
1731001012NRG24100220240696055
|
10/02/2024
|
NIKKI
|
1731001012WL046910
|
NIKKI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
NIKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-012-001/23-B
(PALANGA)
|
1731001012NRG24100220240696056
|
10/02/2024
|
SHYAMKALI
|
1731001012WL046910
|
SHYAMKALI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-012-001/29-B
(PALANGA)
|
1731001012NRG24100220240696058
|
10/02/2024
|
mamta
|
1731001012WL046910
|
mamta
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHIMPUR
|
MP-31-001-012-001/29-B
(PALANGA)
|
1731001012NRG24100220240696057
|
10/02/2024
|
MANSARAM
|
1731001012WL046910
|
MANSARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-012-001/31-B
(PALANGA)
|
1731001012NRG24100220240696059
|
10/02/2024
|
Nirmila Gathiya
|
1731001012WL046910
|
Nirmila Gathiya
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
NirmilaGathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-012-001/40
(PALANGA)
|
1731001012NRG24100220240696060
|
10/02/2024
|
SADHANA
|
1731001012WL046910
|
SADHANA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-012-001/49
(PALANGA)
|
1731001012NRG24100220240695680
|
10/02/2024
|
KALYA
|
1731001012WL046896
|
KALYA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
KALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-012-001/55
(PALANGA)
|
1731001012NRG24100220240696062
|
10/02/2024
|
Kartik
|
1731001012WL046910
|
Kartik
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-012-001/67-C
(PALANGA)
|
1731001012NRG24100220240696064
|
10/02/2024
|
HEMRAJ
|
1731001012WL046910
|
HEMRAJ
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-012-001/7
(PALANGA)
|
1731001012NRG24100220240696065
|
10/02/2024
|
SUKHARAM
|
1731001012WL046910
|
SUKHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-012-001/70-A
(PALANGA)
|
1731001012NRG24100220240696066
|
10/02/2024
|
BUNDA
|
1731001012WL046910
|
BUNDA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-012-001/71-D
(PALANGA)
|
1731001012NRG24100220240696067
|
10/02/2024
|
VIRENDRA
|
1731001012WL046910
|
VIRENDRA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200771
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIMPUR
|
MP-31-001-012-001/8
(PALANGA)
|
1731001012NRG24100220240696068
|
10/02/2024
|
SUKALA
|
1731001012WL046910
|
SUKALA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-012-001/85
(PALANGA)
|
1731001012NRG24100220240696069
|
10/02/2024
|
SANJU
|
1731001012WL046910
|
SANJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-012-001/85
(PALANGA)
|
1731001012NRG24100220240696070
|
10/02/2024
|
SANJU
|
1731001012WL046910
|
SANJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIMPUR
|
MP-31-001-012-001/85-B
(PALANGA)
|
1731001012NRG24100220240696071
|
10/02/2024
|
ANGURI MORLE
|
1731001012WL046910
|
ANGURI MORLE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANGURIMORLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHIMPUR
|
MP-31-001-012-001/86-B
(PALANGA)
|
1731001012NRG24100220240696072
|
10/02/2024
|
SATISH
|
1731001012WL046910
|
SATISH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-012-002/178-A
(PALANGA)
|
1731001012NRG24100220240695682
|
10/02/2024
|
RAMKALI
|
1731001012WL046896
|
RAMKALI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200771
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIMPUR
|
MP-31-001-012-002/186
(PALANGA)
|
1731001012NRG24100220240695683
|
10/02/2024
|
geeta
|
1731001012WL046896
|
geeta
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-012-002/197-A
(PALANGA)
|
1731001012NRG24100220240695686
|
10/02/2024
|
Bati Dhurve
|
1731001012WL046896
|
Bati Dhurve
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
BatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-012-002/199-A
(PALANGA)
|
1731001012NRG24100220240695688
|
10/02/2024
|
LATA BAI
|
1731001012WL046896
|
LATA BAI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-012-002/199-A
(PALANGA)
|
1731001012NRG24100220240695687
|
10/02/2024
|
RAMBHAU
|
1731001012WL046896
|
RAMBHAU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-012-002/201-A
(PALANGA)
|
1731001012NRG24100220240695689
|
10/02/2024
|
SARJU
|
1731001012WL046896
|
SARJU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-012-002/205
(PALANGA)
|
1731001012NRG24100220240695690
|
10/02/2024
|
SUNITA PARTE
|
1731001012WL046896
|
SUNITA PARTE
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-012-002/205-B
(PALANGA)
|
1731001012NRG24100220240695692
|
10/02/2024
|
MUllo Parte
|
1731001012WL046896
|
MUllo Parte
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
MUlloParte
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-012-002/207
(PALANGA)
|
1731001012NRG24100220240695693
|
10/02/2024
|
SUKHIYA PARTE
|
1731001012WL046896
|
SUKHIYA PARTE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUKHIYAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIMPUR
|
MP-31-001-012-002/229
(PALANGA)
|
1731001012NRG24100220240695695
|
10/02/2024
|
SAMMO
|
1731001012WL046896
|
SAMMO
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200771
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-012-002/230-A
(PALANGA)
|
1731001012NRG24100220240695696
|
10/02/2024
|
MANGLSA
|
1731001012WL046896
|
MANGLSA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANGLSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIMPUR
|
MP-31-001-012-002/230-A
(PALANGA)
|
1731001012NRG24100220240695697
|
10/02/2024
|
sushila salame
|
1731001012WL046896
|
sushila salame
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
sushilasalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIMPUR
|
MP-31-001-012-002/239-B
(PALANGA)
|
1731001012NRG24100220240695699
|
10/02/2024
|
SAGITA
|
1731001012WL046896
|
SAGITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIMPUR
|
MP-31-001-012-002/245-C
(PALANGA)
|
1731001012NRG24100220240695700
|
10/02/2024
|
SUNITA EVANE
|
1731001012WL046896
|
SUNITA EVANE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNITAEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIMPUR
|
MP-31-001-012-002/249
(PALANGA)
|
1731001012NRG24100220240695701
|
10/02/2024
|
FULMA EVANE
|
1731001012WL046896
|
FULMA EVANE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
FULMAEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIMPUR
|
MP-31-001-012-002/251-B
(PALANGA)
|
1731001012NRG24100220240695702
|
10/02/2024
|
SUNITA
|
1731001012WL046896
|
SUNITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BHIMPUR
|
MP-31-001-012-002/269
(PALANGA)
|
1731001012NRG24100220240695704
|
10/02/2024
|
KOHALU
|
1731001012WL046896
|
KOHALU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
KOHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-012-002/270
(PALANGA)
|
1731001012NRG24100220240695705
|
10/02/2024
|
MANGLSA
|
1731001012WL046896
|
MANGLSA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANGLSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHIMPUR
|
MP-31-001-012-002/278-A
(PALANGA)
|
1731001012NRG24100220240695707
|
10/02/2024
|
HEMRAJ
|
1731001012WL046896
|
HEMRAJ
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-012-002/278-A
(PALANGA)
|
1731001012NRG24100220240695708
|
10/02/2024
|
SEEMA
|
1731001012WL046896
|
SEEMA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIMPUR
|
MP-31-001-012-002/284
(PALANGA)
|
1731001012NRG24100220240695710
|
10/02/2024
|
ANITA SANTOSH EVANE
|
1731001012WL046896
|
ANITA SANTOSH EVANE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANITASANTOSHEVANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BHIMPUR
|
MP-31-001-012-002/291-A
(PALANGA)
|
1731001012NRG24100220240695712
|
10/02/2024
|
KALAESH
|
1731001012WL046896
|
KALAESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
KALAESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIMPUR
|
MP-31-001-012-002/292
(PALANGA)
|
1731001012NRG24100220240695714
|
10/02/2024
|
BHAHU
|
1731001012WL046896
|
BHAHU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMPUR
|
MP-31-001-012-002/292
(PALANGA)
|
1731001012NRG24100220240695713
|
10/02/2024
|
BISSO
|
1731001012WL046896
|
BISSO
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
BISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIMPUR
|
MP-31-001-012-002/293
(PALANGA)
|
1731001012NRG24100220240695716
|
10/02/2024
|
fulya
|
1731001012WL046896
|
fulya
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
fulya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHIMPUR
|
MP-31-001-012-002/293
(PALANGA)
|
1731001012NRG24100220240695715
|
10/02/2024
|
KARANSING
|
1731001012WL046896
|
KARANSING
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
KARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-012-002/293-C
(PALANGA)
|
1731001012NRG24100220240695717
|
10/02/2024
|
JITRNDRA
|
1731001012WL046896
|
JITRNDRA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
JITRNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMPUR
|
MP-31-001-012-002/301-A
(PALANGA)
|
1731001012NRG24100220240695719
|
10/02/2024
|
RAMESH BABU
|
1731001012WL046896
|
RAMESH BABU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMPUR
|
MP-31-001-012-002/302-A
(PALANGA)
|
1731001012NRG24100220240695720
|
10/02/2024
|
NARESH
|
1731001012WL046896
|
NARESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIMPUR
|
MP-31-001-012-002/302-A
(PALANGA)
|
1731001012NRG24100220240695721
|
10/02/2024
|
Summa
|
1731001012WL046896
|
Summa
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Summa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHIMPUR
|
MP-31-001-012-002/325-A
(PALANGA)
|
1731001012NRG24100220240695724
|
10/02/2024
|
Bhuta
|
1731001012WL046896
|
Bhuta
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Bhuta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BHIMPUR
|
MP-31-001-012-002/338-A
(PALANGA)
|
1731001012NRG24100220240695726
|
10/02/2024
|
WANATAI
|
1731001012WL046896
|
WANATAI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
WANATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIMPUR
|
MP-31-001-012-002/339-B
(PALANGA)
|
1731001012NRG24100220240695727
|
10/02/2024
|
Ajay Evane
|
1731001012WL046896
|
Ajay Evane
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
AjayEvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMPUR
|
MP-31-001-012-002/346
(PALANGA)
|
1731001012NRG24100220240695728
|
10/02/2024
|
SHASHIKALA
|
1731001012WL046896
|
SHASHIKALA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMPUR
|
MP-31-001-012-002/351-B
(PALANGA)
|
1731001012NRG24100220240695729
|
10/02/2024
|
BHAGRATI
|
1731001012WL046896
|
BHAGRATI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMPUR
|
MP-31-001-021-001/10-A
(KHAIRA)
|
1731001021NRG24100220240695317
|
10/02/2024
|
Pappu
|
1731001021WL046883
|
Pappu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMPUR
|
MP-31-001-021-001/11
(KHAIRA)
|
1731001021NRG24100220240695319
|
10/02/2024
|
OJHE
|
1731001021WL046883
|
OJHE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
OJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMPUR
|
MP-31-001-021-001/15-A
(KHAIRA)
|
1731001021NRG24100220240695320
|
10/02/2024
|
PARASRAM UIKEY
|
1731001021WL046883
|
PARASRAM UIKEY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
PARASRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIMPUR
|
MP-31-001-021-001/16-B
(KHAIRA)
|
1731001021NRG24100220240695324
|
10/02/2024
|
parvati
|
1731001021WL046883
|
parvati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIMPUR
|
MP-31-001-021-001/16-B
(KHAIRA)
|
1731001021NRG24100220240695323
|
10/02/2024
|
RATIRAM
|
1731001021WL046883
|
RATIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-021-001/20-A
(KHAIRA)
|
1731001021NRG24100220240695329
|
10/02/2024
|
Ramesh
|
1731001021WL046883
|
Ramesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIMPUR
|
MP-31-001-021-001/20-B
(KHAIRA)
|
1731001021NRG24100220240695332
|
10/02/2024
|
Shivrati
|
1731001021WL046883
|
Shivrati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIMPUR
|
MP-31-001-021-001/22
(KHAIRA)
|
1731001021NRG24100220240695334
|
10/02/2024
|
mogiya
|
1731001021WL046883
|
mogiya
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
mogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMPUR
|
MP-31-001-021-001/22-A
(KHAIRA)
|
1731001021NRG24100220240695336
|
10/02/2024
|
ARVIND
|
1731001021WL046883
|
ARVIND
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMPUR
|
MP-31-001-021-001/26-B
(KHAIRA)
|
1731001021NRG24100220240695339
|
10/02/2024
|
KARISHMA
|
1731001021WL046883
|
KARISHMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-021-001/27-A
(KHAIRA)
|
1731001021NRG24100220240695341
|
10/02/2024
|
SUNIL
|
1731001021WL046883
|
SUNIL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIMPUR
|
MP-31-001-021-001/29
(KHAIRA)
|
1731001021NRG24100220240695343
|
10/02/2024
|
EMRAT
|
1731001021WL046883
|
EMRAT
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIMPUR
|
MP-31-001-021-001/31
(KHAIRA)
|
1731001021NRG24100220240695344
|
10/02/2024
|
SUKHRAM
|
1731001021WL046883
|
SUKHRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIMPUR
|
MP-31-001-021-001/31-A
(KHAIRA)
|
1731001021NRG24100220240695345
|
10/02/2024
|
bhikku
|
1731001021WL046883
|
bhikku
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
bhikku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIMPUR
|
MP-31-001-021-001/31-D
(KHAIRA)
|
1731001021NRG24100220240695347
|
10/02/2024
|
GOLU
|
1731001021WL046883
|
GOLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIMPUR
|
MP-31-001-021-001/31-D
(KHAIRA)
|
1731001021NRG24100220240695348
|
10/02/2024
|
JYOTI
|
1731001021WL046883
|
JYOTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHIMPUR
|
MP-31-001-021-001/32-C
(KHAIRA)
|
1731001021NRG24100220240695349
|
10/02/2024
|
FULCHAND
|
1731001021WL046883
|
FULCHAND
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIMPUR
|
MP-31-001-021-001/35
(KHAIRA)
|
1731001021NRG24100220240695352
|
10/02/2024
|
BHARAT
|
1731001021WL046883
|
BHARAT
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIMPUR
|
MP-31-001-021-001/37-A
(KHAIRA)
|
1731001021NRG24100220240695356
|
10/02/2024
|
rattna
|
1731001021WL046883
|
rattna
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
rattna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIMPUR
|
MP-31-001-021-001/38
(KHAIRA)
|
1731001021NRG24100220240695359
|
10/02/2024
|
ANITA
|
1731001021WL046883
|
ANITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIMPUR
|
MP-31-001-021-001/39-B
(KHAIRA)
|
1731001021NRG24100220240695360
|
10/02/2024
|
fatto
|
1731001021WL046883
|
fatto
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
fatto
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIMPUR
|
MP-31-001-021-001/42-B
(KHAIRA)
|
1731001021NRG24100220240695367
|
10/02/2024
|
Phoolchand
|
1731001021WL046883
|
Phoolchand
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIMPUR
|
MP-31-001-021-001/45-A
(KHAIRA)
|
1731001021NRG24100220240695370
|
10/02/2024
|
LCHAMAN
|
1731001021WL046883
|
LCHAMAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LCHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIMPUR
|
MP-31-001-021-001/45-A
(KHAIRA)
|
1731001021NRG24100220240695371
|
10/02/2024
|
LCHAMAN
|
1731001021WL046883
|
LCHAMAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMPUR
|
MP-31-001-021-001/45-B
(KHAIRA)
|
1731001021NRG24100220240695372
|
10/02/2024
|
Ramsa
|
1731001021WL046883
|
Ramsa
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ramsa
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIMPUR
|
MP-31-001-021-001/46-B
(KHAIRA)
|
1731001021NRG24100220240695376
|
10/02/2024
|
SANTULAL
|
1731001021WL046883
|
SANTULAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIMPUR
|
MP-31-001-021-001/49-C
(KHAIRA)
|
1731001021NRG24100220240695380
|
10/02/2024
|
BALRAM
|
1731001021WL046883
|
BALRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIMPUR
|
MP-31-001-021-001/8
(KHAIRA)
|
1731001021NRG24100220240695385
|
10/02/2024
|
JADADU
|
1731001021WL046883
|
JADADU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JADADU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMPUR
|
MP-31-001-021-002/123
(KHAIRA)
|
1731001021NRG24100220240695561
|
10/02/2024
|
LINGA MANGLU
|
1731001021WL046893
|
LINGA MANGLU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LINGAMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIMPUR
|
MP-31-001-021-003/167-C
(KHAIRA)
|
1731001021NRG24100220240695562
|
10/02/2024
|
LAKSHMAN
|
1731001021WL046893
|
LAKSHMAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIMPUR
|
MP-31-001-021-003/183
(KHAIRA)
|
1731001021NRG24100220240695564
|
10/02/2024
|
GOURA
|
1731001021WL046893
|
GOURA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHIMPUR
|
MP-31-001-021-003/183
(KHAIRA)
|
1731001021NRG24100220240695563
|
10/02/2024
|
RAGGHU
|
1731001021WL046893
|
RAGGHU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAGGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIMPUR
|
MP-31-001-021-003/193
(KHAIRA)
|
1731001021NRG24100220240695565
|
10/02/2024
|
GOMA
|
1731001021WL046893
|
GOMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIMPUR
|
MP-31-001-021-003/193
(KHAIRA)
|
1731001021NRG24100220240695566
|
10/02/2024
|
MINJU
|
1731001021WL046893
|
MINJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIMPUR
|
MP-31-001-021-003/207-D
(KHAIRA)
|
1731001021NRG24100220240695568
|
10/02/2024
|
SANJU
|
1731001021WL046893
|
SANJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIMPUR
|
MP-31-001-021-003/210-A
(KHAIRA)
|
1731001021NRG24100220240695571
|
10/02/2024
|
URMILA BISRAM
|
1731001021WL046893
|
URMILA BISRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
URMILABISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIMPUR
|
MP-31-001-021-003/213
(KHAIRA)
|
1731001021NRG24100220240695573
|
10/02/2024
|
BUGAY
|
1731001021WL046893
|
BUGAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BUGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BHIMPUR
|
MP-31-001-021-003/213
(KHAIRA)
|
1731001021NRG24100220240695572
|
10/02/2024
|
JHOGRE
|
1731001021WL046893
|
JHOGRE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JHOGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
BHIMPUR
|
MP-31-001-021-003/218
(KHAIRA)
|
1731001021NRG24100220240695574
|
10/02/2024
|
MANKAY
|
1731001021WL046893
|
MANKAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIMPUR
|
MP-31-001-021-003/243-B
(KHAIRA)
|
1731001021NRG24100220240695575
|
10/02/2024
|
shanta
|
1731001021WL046893
|
shanta
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIMPUR
|
MP-31-001-021-003/257-C
(KHAIRA)
|
1731001021NRG24100220240695577
|
10/02/2024
|
SHIVKUMAR TANDILKAR
|
1731001021WL046893
|
SHIVKUMAR TANDILKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SHIVKUMARTANDILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIMPUR
|
MP-31-001-021-003/264-B
(KHAIRA)
|
1731001021NRG24100220240695580
|
10/02/2024
|
Bhago
|
1731001021WL046893
|
Bhago
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Bhago
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHIMPUR
|
MP-31-001-021-003/264-B
(KHAIRA)
|
1731001021NRG24100220240695579
|
10/02/2024
|
Geeta
|
1731001021WL046893
|
Geeta
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHIMPUR
|
MP-31-001-021-003/264-B
(KHAIRA)
|
1731001021NRG24100220240695578
|
10/02/2024
|
mangalshig
|
1731001021WL046893
|
mangalshig
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
mangalshig
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIMPUR
|
MP-31-001-021-003/267
(KHAIRA)
|
1731001021NRG24100220240695582
|
10/02/2024
|
HEERU
|
1731001021WL046893
|
HEERU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
HEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIMPUR
|
MP-31-001-021-003/267-A
(KHAIRA)
|
1731001021NRG24100220240695583
|
10/02/2024
|
Kajale Tandilkar
|
1731001021WL046893
|
Kajale Tandilkar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KajaleTandilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIMPUR
|
MP-31-001-021-003/270-A
(KHAIRA)
|
1731001021NRG24100220240695586
|
10/02/2024
|
hiru
|
1731001021WL046893
|
hiru
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHIMPUR
|
MP-31-001-021-003/270-A
(KHAIRA)
|
1731001021NRG24100220240695585
|
10/02/2024
|
MUNNA
|
1731001021WL046893
|
MUNNA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIMPUR
|
MP-31-001-021-003/271-A
(KHAIRA)
|
1731001021NRG24100220240695587
|
10/02/2024
|
FULLAR
|
1731001021WL046893
|
FULLAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
FULLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIMPUR
|
MP-31-001-021-003/278
(KHAIRA)
|
1731001021NRG24100220240695588
|
10/02/2024
|
AASHARAM
|
1731001021WL046893
|
AASHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIMPUR
|
MP-31-001-021-003/278-A
(KHAIRA)
|
1731001021NRG24100220240695589
|
10/02/2024
|
Kunjilal
|
1731001021WL046893
|
Kunjilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Kunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIMPUR
|
MP-31-001-021-003/278-A
(KHAIRA)
|
1731001021NRG24100220240695590
|
10/02/2024
|
Kunjilal
|
1731001021WL046893
|
Kunjilal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Kunjilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHIMPUR
|
MP-31-001-021-003/280
(KHAIRA)
|
1731001021NRG24100220240695592
|
10/02/2024
|
JASMU
|
1731001021WL046893
|
JASMU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JASMU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHIMPUR
|
MP-31-001-021-003/280
(KHAIRA)
|
1731001021NRG24100220240695591
|
10/02/2024
|
MANU
|
1731001021WL046893
|
MANU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIMPUR
|
MP-31-001-021-003/280-A
(KHAIRA)
|
1731001021NRG24100220240695594
|
10/02/2024
|
SANJU
|
1731001021WL046893
|
SANJU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIMPUR
|
MP-31-001-021-003/280-A
(KHAIRA)
|
1731001021NRG24100220240695593
|
10/02/2024
|
SUNITA
|
1731001021WL046893
|
SUNITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIMPUR
|
MP-31-001-021-003/281
(KHAIRA)
|
1731001021NRG24100220240695595
|
10/02/2024
|
Jasay
|
1731001021WL046893
|
Jasay
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Jasay
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIMPUR
|
MP-31-001-021-003/282
(KHAIRA)
|
1731001021NRG24100220240695596
|
10/02/2024
|
KOLAY
|
1731001021WL046893
|
KOLAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KOLAY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIMPUR
|
MP-31-001-021-003/283-A
(KHAIRA)
|
1731001021NRG24100220240695598
|
10/02/2024
|
BASU
|
1731001021WL046893
|
BASU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMPUR
|
MP-31-001-021-003/283-A
(KHAIRA)
|
1731001021NRG24100220240695599
|
10/02/2024
|
RICHAY
|
1731001021WL046893
|
RICHAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RICHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIMPUR
|
MP-31-001-021-003/283-B
(KHAIRA)
|
1731001021NRG24100220240695600
|
10/02/2024
|
BHAKALU
|
1731001021WL046893
|
BHAKALU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIMPUR
|
MP-31-001-021-003/283-B
(KHAIRA)
|
1731001021NRG24100220240695601
|
10/02/2024
|
RAMKALI
|
1731001021WL046893
|
RAMKALI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIMPUR
|
MP-31-001-021-003/284
(KHAIRA)
|
1731001021NRG24100220240695603
|
10/02/2024
|
MANKi DHIKARE
|
1731001021WL046893
|
MANKi DHIKARE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANKiDHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHIMPUR
|
MP-31-001-021-003/287-A
(KHAIRA)
|
1731001021NRG24100220240695604
|
10/02/2024
|
BALI
|
1731001021WL046893
|
BALI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIMPUR
|
MP-31-001-021-003/289
(KHAIRA)
|
1731001021NRG24100220240695606
|
10/02/2024
|
Manita
|
1731001021WL046893
|
Manita
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMPUR
|
MP-31-001-021-003/289
(KHAIRA)
|
1731001021NRG24100220240695605
|
10/02/2024
|
manu
|
1731001021WL046893
|
manu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHIMPUR
|
MP-31-001-021-003/298
(KHAIRA)
|
1731001021NRG24100220240695607
|
10/02/2024
|
FAGI
|
1731001021WL046893
|
FAGI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
FAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIMPUR
|
MP-31-001-021-003/301
(KHAIRA)
|
1731001021NRG24100220240695608
|
10/02/2024
|
CHHOTELAL
|
1731001021WL046893
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-021-003/301
(KHAIRA)
|
1731001021NRG24100220240695610
|
10/02/2024
|
RAJARAM
|
1731001021WL046893
|
RAJARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIMPUR
|
MP-31-001-021-003/301
(KHAIRA)
|
1731001021NRG24100220240695609
|
10/02/2024
|
SAMAY
|
1731001021WL046893
|
SAMAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SAMAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BHIMPUR
|
MP-31-001-021-003/303-A
(KHAIRA)
|
1731001021NRG24100220240695612
|
10/02/2024
|
BISAY
|
1731001021WL046893
|
BISAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BISAY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BHIMPUR
|
MP-31-001-021-003/303-A
(KHAIRA)
|
1731001021NRG24100220240695611
|
10/02/2024
|
DADU
|
1731001021WL046893
|
DADU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHIMPUR
|
MP-31-001-021-003/305-A
(KHAIRA)
|
1731001021NRG24100220240695614
|
10/02/2024
|
nani
|
1731001021WL046893
|
nani
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
nani
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIMPUR
|
MP-31-001-021-003/305-A
(KHAIRA)
|
1731001021NRG24100220240695613
|
10/02/2024
|
RANJANSING
|
1731001021WL046893
|
RANJANSING
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RANJANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHIMPUR
|
MP-31-001-021-003/306
(KHAIRA)
|
1731001021NRG24100220240695615
|
10/02/2024
|
KALYA
|
1731001021WL046893
|
KALYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIMPUR
|
MP-31-001-021-003/306
(KHAIRA)
|
1731001021NRG24100220240695616
|
10/02/2024
|
KALYA
|
1731001021WL046893
|
KALYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KALYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BHIMPUR
|
MP-31-001-021-003/306
(KHAIRA)
|
1731001021NRG24100220240695617
|
10/02/2024
|
SANJU AKHNDE
|
1731001021WL046893
|
SANJU AKHNDE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANJUAKHNDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BHIMPUR
|
MP-31-001-021-003/318
(KHAIRA)
|
1731001021NRG24100220240695618
|
10/02/2024
|
JHUNKI
|
1731001021WL046893
|
JHUNKI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIMPUR
|
MP-31-001-021-003/318-A
(KHAIRA)
|
1731001021NRG24100220240695619
|
10/02/2024
|
BHILU DHIKARE
|
1731001021WL046893
|
BHILU DHIKARE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHILUDHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHIMPUR
|
MP-31-001-021-003/319-A
(KHAIRA)
|
1731001021NRG24100220240695620
|
10/02/2024
|
BABBU
|
1731001021WL046893
|
BABBU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BABBU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
164
|
BHIMPUR
|
MP-31-001-021-003/320
(KHAIRA)
|
1731001021NRG24100220240695622
|
10/02/2024
|
BALA
|
1731001021WL046893
|
BALA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
165
|
BHIMPUR
|
MP-31-001-021-003/320
(KHAIRA)
|
1731001021NRG24100220240695623
|
10/02/2024
|
SAMAY
|
1731001021WL046893
|
SAMAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIMPUR
|
MP-31-001-021-003/322
(KHAIRA)
|
1731001021NRG24100220240695624
|
10/02/2024
|
MANaJI
|
1731001021WL046893
|
MANaJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANaJI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHIMPUR
|
MP-31-001-021-003/323
(KHAIRA)
|
1731001021NRG24100220240695625
|
10/02/2024
|
ganga
|
1731001021WL046893
|
ganga
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIMPUR
|
MP-31-001-021-003/324
(KHAIRA)
|
1731001021NRG24100220240695627
|
10/02/2024
|
SAMU
|
1731001021WL046893
|
SAMU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHIMPUR
|
MP-31-001-021-003/325-B
(KHAIRA)
|
1731001021NRG24100220240695629
|
10/02/2024
|
CHHAAYA
|
1731001021WL046893
|
CHHAAYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
CHHAAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHIMPUR
|
MP-31-001-021-003/325-B
(KHAIRA)
|
1731001021NRG24100220240695628
|
10/02/2024
|
Miss. RUMEE BARASKAR
|
1731001021WL046893
|
Miss. RUMEE BARASKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Miss.RUMEEBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHIMPUR
|
MP-31-001-021-003/328-A
(KHAIRA)
|
1731001021NRG24100220240695634
|
10/02/2024
|
RAJESH KAJLE
|
1731001021WL046893
|
RAJESH KAJLE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAJESHKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHIMPUR
|
MP-31-001-021-003/335-A
(KHAIRA)
|
1731001021NRG24100220240695636
|
10/02/2024
|
SARITA
|
1731001021WL046893
|
SARITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHIMPUR
|
MP-31-001-021-003/336
(KHAIRA)
|
1731001021NRG24100220240695637
|
10/02/2024
|
PATIRAM
|
1731001021WL046893
|
PATIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHIMPUR
|
MP-31-001-021-003/339
(KHAIRA)
|
1731001021NRG24100220240695638
|
10/02/2024
|
hiraji
|
1731001021WL046893
|
hiraji
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
hiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHIMPUR
|
MP-31-001-021-003/339-D
(KHAIRA)
|
1731001021NRG24100220240695639
|
10/02/2024
|
BULAY BARSKAR
|
1731001021WL046893
|
BULAY BARSKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BULAYBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIMPUR
|
MP-31-001-021-003/340-A
(KHAIRA)
|
1731001021NRG24100220240695640
|
10/02/2024
|
ALKESH KAJLE
|
1731001021WL046893
|
ALKESH KAJLE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ALKESHKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHIMPUR
|
MP-31-001-021-003/346-A
(KHAIRA)
|
1731001021NRG24100220240695641
|
10/02/2024
|
RAMCHARAN
|
1731001021WL046893
|
RAMCHARAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BHIMPUR
|
MP-31-001-021-003/349-A
(KHAIRA)
|
1731001021NRG24100220240695643
|
10/02/2024
|
Ms. MALAY BARASKAR
|
1731001021WL046893
|
Ms. MALAY BARASKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ms.MALAYBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHIMPUR
|
MP-31-001-021-003/350-A
(KHAIRA)
|
1731001021NRG24100220240695644
|
10/02/2024
|
Ramkali Baraskar
|
1731001021WL046893
|
Ramkali Baraskar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RamkaliBaraskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIMPUR
|
MP-31-001-021-003/350-A
(KHAIRA)
|
1731001021NRG24100220240695645
|
10/02/2024
|
Ravikishor Baraskar
|
1731001021WL046893
|
Ravikishor Baraskar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
RavikishorBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIMPUR
|
MP-31-001-021-003/351
(KHAIRA)
|
1731001021NRG24100220240695647
|
10/02/2024
|
JHUNAY
|
1731001021WL046893
|
JHUNAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JHUNAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIMPUR
|
MP-31-001-021-003/351
(KHAIRA)
|
1731001021NRG24100220240695646
|
10/02/2024
|
MONGILAL
|
1731001021WL046893
|
MONGILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MONGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BHIMPUR
|
MP-31-001-021-003/353
(KHAIRA)
|
1731001021NRG24100220240695648
|
10/02/2024
|
BUKLE
|
1731001021WL046893
|
BUKLE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHIMPUR
|
MP-31-001-021-003/353-A
(KHAIRA)
|
1731001021NRG24100220240695649
|
10/02/2024
|
SALO
|
1731001021WL046893
|
SALO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SALO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BHIMPUR
|
MP-31-001-021-003/353-C
(KHAIRA)
|
1731001021NRG24100220240695650
|
10/02/2024
|
JHAMO
|
1731001021WL046893
|
JHAMO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JHAMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BHIMPUR
|
MP-31-001-021-003/354-B
(KHAIRA)
|
1731001021NRG24100220240695652
|
10/02/2024
|
NEETU
|
1731001021WL046893
|
NEETU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BHIMPUR
|
MP-31-001-021-003/355
(KHAIRA)
|
1731001021NRG24100220240695653
|
10/02/2024
|
RNAY
|
1731001021WL046893
|
RNAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RNAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIMPUR
|
MP-31-001-021-003/363-A
(KHAIRA)
|
1731001021NRG24100220240695654
|
10/02/2024
|
fulkay
|
1731001021WL046893
|
fulkay
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
fulkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHIMPUR
|
MP-31-001-021-003/363-B
(KHAIRA)
|
1731001021NRG24100220240695655
|
10/02/2024
|
pintu
|
1731001021WL046893
|
pintu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BHIMPUR
|
MP-31-001-021-003/364
(KHAIRA)
|
1731001021NRG24100220240695656
|
10/02/2024
|
KALYA
|
1731001021WL046893
|
KALYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BHIMPUR
|
MP-31-001-021-003/364
(KHAIRA)
|
1731001021NRG24100220240695657
|
10/02/2024
|
RAMBAI
|
1731001021WL046893
|
RAMBAI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BHIMPUR
|
MP-31-001-021-003/367-A
(KHAIRA)
|
1731001021NRG24100220240695658
|
10/02/2024
|
Mr. DADU
|
1731001021WL046893
|
Mr. DADU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Mr.DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BHIMPUR
|
MP-31-001-021-003/376-A
(KHAIRA)
|
1731001021NRG24100220240695659
|
10/02/2024
|
remay
|
1731001021WL046893
|
remay
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
remay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHIMPUR
|
MP-31-001-021-003/376-B
(KHAIRA)
|
1731001021NRG24100220240695660
|
10/02/2024
|
MEERA BARSKAR
|
1731001021WL046893
|
MEERA BARSKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MEERABARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHIMPUR
|
MP-31-001-021-003/376-C
(KHAIRA)
|
1731001021NRG24100220240695661
|
10/02/2024
|
ANITA
|
1731001021WL046893
|
ANITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BHIMPUR
|
MP-31-001-021-003/377
(KHAIRA)
|
1731001021NRG24100220240695662
|
10/02/2024
|
daddu
|
1731001021WL046893
|
daddu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
daddu
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BHIMPUR
|
MP-31-001-021-003/377
(KHAIRA)
|
1731001021NRG24100220240695663
|
10/02/2024
|
jamna
|
1731001021WL046893
|
jamna
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263432
|
263432
|
|
|
|
|
|
|
|
|
198
|
BHIMPUR
|
MP-31-001-021-003/328-A
(KHAIRA)
|
1731001021NRG24100220240695635
|
10/02/2024
|
MATHURA MUNDEKAR
|
1731001021WL046893
|
MATHURA MUNDEKAR
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MATHURAMUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
199
|
BHIMPUR
|
MP-31-001-044-001/109
(KUNDBKAVAN)
|
1731001044NRG24100220240696463
|
10/02/2024
|
DASRU BHONDU
|
1731001044WL046930
|
DASRU BHONDU
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
DASRUBHONDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIMPUR
|
MP-31-001-044-001/11
(KUNDBKAVAN)
|
1731001044NRG24100220240696464
|
10/02/2024
|
JAYPAL
|
1731001044WL046930
|
JAYPAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIMPUR
|
MP-31-001-044-001/11
(KUNDBKAVAN)
|
1731001044NRG24100220240696465
|
10/02/2024
|
SHUSHILA
|
1731001044WL046930
|
SHUSHILA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIMPUR
|
MP-31-001-044-001/110
(KUNDBKAVAN)
|
1731001044NRG24100220240696466
|
10/02/2024
|
BHADOLI BIRJA
|
1731001044WL046930
|
BHADOLI BIRJA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BHADOLIBIRJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIMPUR
|
MP-31-001-044-001/148-A
(KUNDBKAVAN)
|
1731001044NRG24100220240696467
|
10/02/2024
|
LALITA BAI
|
1731001044WL046930
|
LALITA BAI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIMPUR
|
MP-31-001-044-001/164
(KUNDBKAVAN)
|
1731001044NRG24100220240696468
|
10/02/2024
|
RAMKISHOR
|
1731001044WL046930
|
RAMKISHOR
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIMPUR
|
MP-31-001-044-001/166-B
(KUNDBKAVAN)
|
1731001044NRG24100220240696470
|
10/02/2024
|
MALAVATI
|
1731001044WL046930
|
MALAVATI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MALAVATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIMPUR
|
MP-31-001-044-001/166-B
(KUNDBKAVAN)
|
1731001044NRG24100220240696469
|
10/02/2024
|
SHEKLAL
|
1731001044WL046930
|
SHEKLAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIMPUR
|
MP-31-001-044-001/167
(KUNDBKAVAN)
|
1731001044NRG24100220240696471
|
10/02/2024
|
RAMPRSAD
|
1731001044WL046930
|
RAMPRSAD
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHIMPUR
|
MP-31-001-044-001/176
(KUNDBKAVAN)
|
1731001044NRG24100220240696472
|
10/02/2024
|
FULVANTI SALKRAM
|
1731001044WL046930
|
FULVANTI SALKRAM
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
FULVANTISALKRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIMPUR
|
MP-31-001-044-001/186
(KUNDBKAVAN)
|
1731001044NRG24100220240696473
|
10/02/2024
|
LAKKHU
|
1731001044WL046930
|
LAKKHU
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIMPUR
|
MP-31-001-044-001/192
(KUNDBKAVAN)
|
1731001044NRG24100220240696474
|
10/02/2024
|
KAMAL
|
1731001044WL046930
|
KAMAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIMPUR
|
MP-31-001-044-001/192
(KUNDBKAVAN)
|
1731001044NRG24100220240696475
|
10/02/2024
|
SULANTA
|
1731001044WL046930
|
SULANTA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SULANTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIMPUR
|
MP-31-001-044-001/202
(KUNDBKAVAN)
|
1731001044NRG24100220240696476
|
10/02/2024
|
MANNU
|
1731001044WL046930
|
MANNU
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
MANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHIMPUR
|
MP-31-001-044-001/202
(KUNDBKAVAN)
|
1731001044NRG24100220240696477
|
10/02/2024
|
Rajesh Bhalavi
|
1731001044WL046930
|
Rajesh Bhalavi
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RajeshBhalavi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIMPUR
|
MP-31-001-044-001/204
(KUNDBKAVAN)
|
1731001044NRG24100220240696478
|
10/02/2024
|
LAKHANLAL
|
1731001044WL046930
|
LAKHANLAL
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
215
|
BHIMPUR
|
MP-31-001-044-001/207-A
(KUNDBKAVAN)
|
1731001044NRG24100220240696480
|
10/02/2024
|
JAYRAM
|
1731001044WL046930
|
JAYRAM
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIMPUR
|
MP-31-001-044-001/207-C
(KUNDBKAVAN)
|
1731001044NRG24100220240696482
|
10/02/2024
|
RAMRATI
|
1731001044WL046930
|
RAMRATI
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIMPUR
|
MP-31-001-044-001/31-B
(KUNDBKAVAN)
|
1731001044NRG24100220240696483
|
10/02/2024
|
RIGA
|
1731001044WL046930
|
RIGA
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
218
|
BHIMPUR
|
MP-31-001-012-001/146-A
(PALANGA)
|
1731001012NRG24100220240696051
|
10/02/2024
|
BALVANT
|
1731001012WL046910
|
BALVANT
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200771
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHIMPUR
|
MP-31-001-021-001/15-D
(KHAIRA)
|
1731001021NRG24100220240695322
|
10/02/2024
|
Sukrani Uikey
|
1731001021WL046883
|
Sukrani Uikey
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SukraniUikey
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIMPUR
|
MP-31-001-021-001/21-B
(KHAIRA)
|
1731001021NRG24100220240695333
|
10/02/2024
|
Ashok
|
1731001021WL046883
|
Ashok
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIMPUR
|
MP-31-001-021-001/35-A
(KHAIRA)
|
1731001021NRG24100220240695353
|
10/02/2024
|
SUkHVATI UIKEY
|
1731001021WL046883
|
SUkHVATI UIKEY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SUkHVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BHIMPUR
|
MP-31-001-021-001/35-B
(KHAIRA)
|
1731001021NRG24100220240695354
|
10/02/2024
|
Ramsing
|
1731001021WL046883
|
Ramsing
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BHIMPUR
|
MP-31-001-021-001/37-C
(KHAIRA)
|
1731001021NRG24100220240695357
|
10/02/2024
|
Bura
|
1731001021WL046883
|
Bura
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Bura
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIMPUR
|
MP-31-001-021-001/39-C
(KHAIRA)
|
1731001021NRG24100220240695362
|
10/02/2024
|
Kalesiya
|
1731001021WL046883
|
Kalesiya
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Kalesiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIMPUR
|
MP-31-001-021-001/41
(KHAIRA)
|
1731001021NRG24100220240695366
|
10/02/2024
|
RANU UIKEY
|
1731001021WL046883
|
RANU UIKEY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RANUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIMPUR
|
MP-31-001-021-001/42-C
(KHAIRA)
|
1731001021NRG24100220240695369
|
10/02/2024
|
PREMLATA
|
1731001021WL046883
|
PREMLATA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIMPUR
|
MP-31-001-021-001/45-C
(KHAIRA)
|
1731001021NRG24100220240695374
|
10/02/2024
|
INDRA
|
1731001021WL046883
|
INDRA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIMPUR
|
MP-31-001-021-001/46-D
(KHAIRA)
|
1731001021NRG24100220240695378
|
10/02/2024
|
LAKKI
|
1731001021WL046883
|
LAKKI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
LAKKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIMPUR
|
MP-31-001-021-001/46-D
(KHAIRA)
|
1731001021NRG24100220240695377
|
10/02/2024
|
SANTOSH
|
1731001021WL046883
|
SANTOSH
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BHIMPUR
|
MP-31-001-021-001/49-D
(KHAIRA)
|
1731001021NRG24100220240695383
|
10/02/2024
|
BASANTI
|
1731001021WL046883
|
BASANTI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIMPUR
|
MP-31-001-021-001/49-D
(KHAIRA)
|
1731001021NRG24100220240695382
|
10/02/2024
|
Raju Marskole
|
1731001021WL046883
|
Raju Marskole
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
RajuMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHIMPUR
|
MP-31-001-021-001/50-B
(KHAIRA)
|
1731001021NRG24100220240695384
|
10/02/2024
|
Mss. JANJI KADMA
|
1731001021WL046883
|
Mss. JANJI KADMA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Mss.JANJIKADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHIMPUR
|
MP-31-001-021-001/8-B
(KHAIRA)
|
1731001021NRG24100220240695387
|
10/02/2024
|
DEVLA
|
1731001021WL046883
|
DEVLA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIMPUR
|
MP-31-001-021-001/8-B
(KHAIRA)
|
1731001021NRG24100220240695386
|
10/02/2024
|
SANTOSH
|
1731001021WL046883
|
SANTOSH
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BHIMPUR
|
MP-31-001-021-003/257-C
(KHAIRA)
|
1731001021NRG24100220240695576
|
10/02/2024
|
Rakhi
|
1731001021WL046893
|
Rakhi
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIMPUR
|
MP-31-001-021-003/264-B
(KHAIRA)
|
1731001021NRG24100220240695581
|
10/02/2024
|
Savita
|
1731001021WL046893
|
Savita
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIMPUR
|
MP-31-001-021-003/282
(KHAIRA)
|
1731001021NRG24100220240695597
|
10/02/2024
|
Maniram
|
1731001021WL046893
|
Maniram
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIMPUR
|
MP-31-001-021-003/284
(KHAIRA)
|
1731001021NRG24100220240695602
|
10/02/2024
|
Raju
|
1731001021WL046893
|
Raju
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
239
|
BHIMPUR
|
MP-31-001-021-001/18-A
(KHAIRA)
|
1731001021NRG24100220240695325
|
10/02/2024
|
Mansharam
|
1731001021WL046883
|
Mansharam
|
00462
|
UCBA0002987
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIMPUR
|
MP-31-001-021-001/18-A
(KHAIRA)
|
1731001021NRG24100220240695328
|
10/02/2024
|
Vishnudeva
|
1731001021WL046883
|
Vishnudeva
|
00462
|
UCBA0002987
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Vishnudeva
|
UCO BANK(607066)
|
|
241
|
BHIMPUR
|
MP-31-001-021-001/40-D
(KHAIRA)
|
1731001021NRG24100220240695365
|
10/02/2024
|
ANKLESH SHIVCHARAN
|
1731001021WL046883
|
ANKLESH SHIVCHARAN
|
00462
|
UCBA0002987
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ANKLESHSHIVCHARAN
|
UCO BANK(607066)
|
|
242
|
BHIMPUR
|
MP-31-001-021-001/48-C
(KHAIRA)
|
1731001021NRG24100220240695379
|
10/02/2024
|
PRAKASH
|
1731001021WL046883
|
PRAKASH
|
00462
|
UCBA0002987
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
243
|
BHIMPUR
|
MP-31-001-012-001/5-A
(PALANGA)
|
1731001012NRG24100220240696061
|
10/02/2024
|
Archana Dhurve
|
1731001012WL046910
|
Archana Dhurve
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
ArchanaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIMPUR
|
MP-31-001-012-002/278-B
(PALANGA)
|
1731001012NRG24100220240695709
|
10/02/2024
|
SHATI BAI MARSKOLE
|
1731001012WL046896
|
SHATI BAI MARSKOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200771
|
|
SHATIBAIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
BHIMPUR
|
MP-31-001-012-001/119-A
(PALANGA)
|
1731001012NRG24100220240696046
|
10/02/2024
|
Monika Erpache
|
1731001012WL046910
|
Monika Erpache
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
MonikaErpache
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIMPUR
|
MP-31-001-012-001/6
(PALANGA)
|
1731001012NRG24100220240696063
|
10/02/2024
|
Rashmi Dhurve
|
1731001012WL046910
|
Rashmi Dhurve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
RashmiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIMPUR
|
MP-31-001-012-002/261
(PALANGA)
|
1731001012NRG24100220240695703
|
10/02/2024
|
Nitesh
|
1731001012WL046896
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200771
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIMPUR
|
MP-31-001-012-002/274
(PALANGA)
|
1731001012NRG24100220240695706
|
10/02/2024
|
Anita Uikey
|
1731001012WL046896
|
Anita Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200771
|
|
AnitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIMPUR
|
MP-31-001-012-002/304
(PALANGA)
|
1731001012NRG24100220240695722
|
10/02/2024
|
Kiran Evane
|
1731001012WL046896
|
Kiran Evane
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200771
|
|
KiranEvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIMPUR
|
MP-31-001-021-003/325-D
(KHAIRA)
|
1731001021NRG24100220240695631
|
10/02/2024
|
Sumrati barskar
|
1731001021WL046893
|
Sumrati barskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200771
|
|
Sumratibarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
251
|
BHIMPUR
|
MP-31-001-004-003/360-A
(BORKUND)
|
1731001004NRG24100220240695732
|
10/02/2024
|
Hiru
|
1731001004WL046897
|
Hiru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200771
|
|
Hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIMPUR
|
MP-31-001-012-001/972-A
(PALANGA)
|
1731001012NRG24100220240696075
|
10/02/2024
|
Madan
|
1731001012WL046910
|
Madan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHIMPUR
|
MP-31-001-012-001/972-B
(PALANGA)
|
1731001012NRG24100220240696076
|
10/02/2024
|
Gopal Dhurve
|
1731001012WL046910
|
Gopal Dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
GopalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHIMPUR
|
MP-31-001-012-001/973
(PALANGA)
|
1731001012NRG24100220240696077
|
10/02/2024
|
Ghanshyam
|
1731001012WL046910
|
Ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHIMPUR
|
MP-31-001-012-001/973-A
(PALANGA)
|
1731001012NRG24100220240696078
|
10/02/2024
|
Samma Bai
|
1731001012WL046910
|
Samma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SammaBai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIMPUR
|
MP-31-001-012-001/973-B
(PALANGA)
|
1731001012NRG24100220240696079
|
10/02/2024
|
Aashvani
|
1731001012WL046910
|
Aashvani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Aashvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHIMPUR
|
MP-31-001-012-002/177-A
(PALANGA)
|
1731001012NRG24100220240695681
|
10/02/2024
|
Nitesh
|
1731001012WL046896
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHIMPUR
|
MP-31-001-012-002/186
(PALANGA)
|
1731001012NRG24100220240695684
|
10/02/2024
|
Nitesh
|
1731001012WL046896
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHIMPUR
|
MP-31-001-012-002/195-C
(PALANGA)
|
1731001012NRG24100220240695685
|
10/02/2024
|
Rajesh
|
1731001012WL046896
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHIMPUR
|
MP-31-001-012-002/205-A
(PALANGA)
|
1731001012NRG24100220240695691
|
10/02/2024
|
Lavkesh Parte
|
1731001012WL046896
|
Lavkesh Parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
LavkeshParte
|
AXIS BANK(607153)
|
|
261
|
BHIMPUR
|
MP-31-001-012-002/294-B
(PALANGA)
|
1731001012NRG24100220240695718
|
10/02/2024
|
Jaiwanti
|
1731001012WL046896
|
Jaiwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Jaiwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHIMPUR
|
MP-31-001-021-001/10-A
(KHAIRA)
|
1731001021NRG24100220240695318
|
10/02/2024
|
RAMRATI UIKEY
|
1731001021WL046883
|
RAMRATI UIKEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
RAMRATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHIMPUR
|
MP-31-001-021-001/15-A
(KHAIRA)
|
1731001021NRG24100220240695321
|
10/02/2024
|
Samlo
|
1731001021WL046883
|
Samlo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Samlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHIMPUR
|
MP-31-001-021-001/18-A
(KHAIRA)
|
1731001021NRG24100220240695326
|
10/02/2024
|
Sukka
|
1731001021WL046883
|
Sukka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Sukka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHIMPUR
|
MP-31-001-021-001/20-A
(KHAIRA)
|
1731001021NRG24100220240695330
|
10/02/2024
|
Rekha
|
1731001021WL046883
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHIMPUR
|
MP-31-001-021-001/20-B
(KHAIRA)
|
1731001021NRG24100220240695331
|
10/02/2024
|
Rajkumar
|
1731001021WL046883
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHIMPUR
|
MP-31-001-021-001/22-B
(KHAIRA)
|
1731001021NRG24100220240695337
|
10/02/2024
|
Bisnu
|
1731001021WL046883
|
Bisnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHIMPUR
|
MP-31-001-021-001/22-B
(KHAIRA)
|
1731001021NRG24100220240695338
|
10/02/2024
|
Kamla Uikey
|
1731001021WL046883
|
Kamla Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
KamlaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHIMPUR
|
MP-31-001-021-001/27
(KHAIRA)
|
1731001021NRG24100220240695340
|
10/02/2024
|
ArvinaMarskole
|
1731001021WL046883
|
ArvinaMarskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
ArvinaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHIMPUR
|
MP-31-001-021-001/35-B
(KHAIRA)
|
1731001021NRG24100220240695355
|
10/02/2024
|
Devanti
|
1731001021WL046883
|
Devanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHIMPUR
|
MP-31-001-021-001/37-C
(KHAIRA)
|
1731001021NRG24100220240695358
|
10/02/2024
|
Jaggo
|
1731001021WL046883
|
Jaggo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Jaggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHIMPUR
|
MP-31-001-021-001/39-C
(KHAIRA)
|
1731001021NRG24100220240695361
|
10/02/2024
|
Anil Dhurve
|
1731001021WL046883
|
Anil Dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
AnilDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIMPUR
|
MP-31-001-021-001/42-B
(KHAIRA)
|
1731001021NRG24100220240695368
|
10/02/2024
|
Sarita
|
1731001021WL046883
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHIMPUR
|
MP-31-001-021-001/45-B
(KHAIRA)
|
1731001021NRG24100220240695373
|
10/02/2024
|
FULVATI MARSKOLE
|
1731001021WL046883
|
FULVATI MARSKOLE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
FULVATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIMPUR
|
MP-31-001-021-003/203
(KHAIRA)
|
1731001021NRG24100220240695567
|
10/02/2024
|
Pramila
|
1731001021WL046893
|
Pramila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHIMPUR
|
MP-31-001-021-003/207-D
(KHAIRA)
|
1731001021NRG24100220240695569
|
10/02/2024
|
Sonali
|
1731001021WL046893
|
Sonali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHIMPUR
|
MP-31-001-021-003/267-A
(KHAIRA)
|
1731001021NRG24100220240695584
|
10/02/2024
|
Sajju
|
1731001021WL046893
|
Sajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Sajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHIMPUR
|
MP-31-001-021-003/325-D
(KHAIRA)
|
1731001021NRG24100220240695630
|
10/02/2024
|
Ramesh
|
1731001021WL046893
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
279
|
BHIMPUR
|
MP-31-001-012-001/9-A
(PALANGA)
|
1731001012NRG24100220240696073
|
10/02/2024
|
Sunita Dhurve
|
1731001012WL046910
|
Sunita Dhurve
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SunitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BHIMPUR
|
MP-31-001-012-001/971
(PALANGA)
|
1731001012NRG24100220240696074
|
10/02/2024
|
Sandhya Dhurve
|
1731001012WL046910
|
Sandhya Dhurve
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200771
|
|
SandhyaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
BHIMPUR
|
MP-31-001-012-002/218-A
(PALANGA)
|
1731001012NRG24100220240695694
|
10/02/2024
|
Anita Dhurve
|
1731001012WL046896
|
Anita Dhurve
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
AnitaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BHIMPUR
|
MP-31-001-012-002/230-A
(PALANGA)
|
1731001012NRG24100220240695698
|
10/02/2024
|
Goura Salame
|
1731001012WL046896
|
Goura Salame
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
GouraSalame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BHIMPUR
|
MP-31-001-012-002/290
(PALANGA)
|
1731001012NRG24100220240695711
|
10/02/2024
|
Bisso Uikeey
|
1731001012WL046896
|
Bisso Uikeey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
BissoUikeey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BHIMPUR
|
MP-31-001-012-002/304-A
(PALANGA)
|
1731001012NRG24100220240695723
|
10/02/2024
|
Priya Evane
|
1731001012WL046896
|
Priya Evane
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
PriyaEvane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BHIMPUR
|
MP-31-001-012-002/334-A
(PALANGA)
|
1731001012NRG24100220240695725
|
10/02/2024
|
Anjani
|
1731001012WL046896
|
Anjani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200771
|
|
Anjani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424099
|
424099
|
|
|
|
|
|
|
|