|
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-36-010-047-001/10
(CHICHGAON)
|
1736010047NRG25200520240168624
|
21/05/2024
|
DOMAN
|
1736010047WL011138
|
DOMAN
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-047-001/10
(CHICHGAON)
|
1736010047NRG25200520240168625
|
21/05/2024
|
MUNNI UIKE
|
1736010047WL011138
|
MUNNI UIKE
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
MUNNIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-047-001/11
(CHICHGAON)
|
1736010047NRG25200520240168626
|
21/05/2024
|
. MAROTI WARKADE
|
1736010047WL011138
|
. MAROTI WARKADE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
.MAROTIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-047-001/11
(CHICHGAON)
|
1736010047NRG25200520240168627
|
21/05/2024
|
RAMFULA
|
1736010047WL011138
|
RAMFULA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-047-001/15
(CHICHGAON)
|
1736010047NRG25200520240168628
|
21/05/2024
|
Bhagwantee
|
1736010047WL011138
|
Bhagwantee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Bhagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-047-001/17
(CHICHGAON)
|
1736010047NRG25200520240168630
|
21/05/2024
|
MACHHARO INAV
|
1736010047WL011138
|
MACHHARO INAV
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
MACHHAROINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-047-001/17
(CHICHGAON)
|
1736010047NRG25200520240168629
|
21/05/2024
|
SAMILAL INVATI
|
1736010047WL011138
|
SAMILAL INVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SAMILALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-047-001/17-A
(CHICHGAON)
|
1736010047NRG25200520240168631
|
21/05/2024
|
Rampal
|
1736010047WL011138
|
Rampal
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25200520240168633
|
21/05/2024
|
MITARAM MASRRAM
|
1736010047WL011138
|
MITARAM MASRRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MITARAMMASRRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25200520240168632
|
21/05/2024
|
PREMBATI
|
1736010047WL011138
|
PREMBATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-047-001/22
(CHICHGAON)
|
1736010047NRG25200520240168635
|
21/05/2024
|
SUKHDAS
|
1736010047WL011138
|
SUKHDAS
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-047-001/23-A
(CHICHGAON)
|
1736010047NRG25200520240168636
|
21/05/2024
|
Ramkali
|
1736010047WL011138
|
Ramkali
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-047-001/24-A
(CHICHGAON)
|
1736010047NRG25200520240168638
|
21/05/2024
|
ombati
|
1736010047WL011138
|
ombati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ombati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
BICHHUA
|
MP-36-010-047-001/24-A
(CHICHGAON)
|
1736010047NRG25200520240168639
|
21/05/2024
|
Shivkumari Kumre
|
1736010047WL011138
|
Shivkumari Kumre
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
ShivkumariKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-047-001/25
(CHICHGAON)
|
1736010047NRG25200520240168640
|
21/05/2024
|
PUNIBAI
|
1736010047WL011138
|
PUNIBAI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PUNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
BICHHUA
|
MP-36-010-047-001/259
(CHICHGAON)
|
1736010047NRG25200520240168642
|
21/05/2024
|
JANKI KAVRETI
|
1736010047WL011138
|
JANKI KAVRETI
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
JANKIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-047-001/259
(CHICHGAON)
|
1736010047NRG25200520240168641
|
21/05/2024
|
MANSARAM
|
1736010047WL011138
|
MANSARAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-047-001/26
(CHICHGAON)
|
1736010047NRG25200520240168643
|
21/05/2024
|
RAMSINGH VARKADE
|
1736010047WL011138
|
RAMSINGH VARKADE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-047-001/26
(CHICHGAON)
|
1736010047NRG25200520240168644
|
21/05/2024
|
SARASWATI
|
1736010047WL011138
|
SARASWATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-047-001/28
(CHICHGAON)
|
1736010047NRG25200520240168646
|
21/05/2024
|
Bhajanwati
|
1736010047WL011138
|
Bhajanwati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Bhajanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-047-001/28
(CHICHGAON)
|
1736010047NRG25200520240168645
|
21/05/2024
|
DOMA UIKEY
|
1736010047WL011138
|
DOMA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-047-001/29
(CHICHGAON)
|
1736010047NRG25200520240168647
|
21/05/2024
|
GAJANAN
|
1736010047WL011138
|
GAJANAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
GAJANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-047-001/30-A
(CHICHGAON)
|
1736010047NRG25200520240168648
|
21/05/2024
|
kamla
|
1736010047WL011138
|
kamla
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-047-001/32
(CHICHGAON)
|
1736010047NRG25200520240168649
|
21/05/2024
|
BATTO
|
1736010047WL011138
|
BATTO
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
BATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-047-001/35
(CHICHGAON)
|
1736010047NRG25200520240168650
|
21/05/2024
|
Vanita
|
1736010047WL011138
|
Vanita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-047-001/36
(CHICHGAON)
|
1736010047NRG25200520240168652
|
21/05/2024
|
Satyaphula
|
1736010047WL011138
|
Satyaphula
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Satyaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-047-001/36
(CHICHGAON)
|
1736010047NRG25200520240168651
|
21/05/2024
|
Seeta Pandre
|
1736010047WL011138
|
Seeta Pandre
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SeetaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-047-001/37
(CHICHGAON)
|
1736010047NRG25200520240168653
|
21/05/2024
|
Vinita
|
1736010047WL011138
|
Vinita
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-047-001/38
(CHICHGAON)
|
1736010047NRG25200520240168654
|
21/05/2024
|
KUSUM
|
1736010047WL011138
|
KUSUM
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-047-001/38
(CHICHGAON)
|
1736010047NRG25200520240168655
|
21/05/2024
|
YOGESH AHIKEY
|
1736010047WL011138
|
YOGESH AHIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
YOGESHAHIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-047-001/4
(CHICHGAON)
|
1736010047NRG25200520240168656
|
21/05/2024
|
BALWANT UIKE
|
1736010047WL011138
|
BALWANT UIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
BALWANTUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-047-001/4
(CHICHGAON)
|
1736010047NRG25200520240168657
|
21/05/2024
|
sahmat
|
1736010047WL011138
|
sahmat
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sahmat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25200520240168658
|
21/05/2024
|
Kavita
|
1736010047WL011138
|
Kavita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25200520240168659
|
21/05/2024
|
Pilaji Uikey
|
1736010047WL011138
|
Pilaji Uikey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PilajiUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25200520240168660
|
21/05/2024
|
Sheetal
|
1736010047WL011138
|
Sheetal
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-047-001/41
(CHICHGAON)
|
1736010047NRG25200520240168662
|
21/05/2024
|
SARASVATI
|
1736010047WL011138
|
SARASVATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-047-001/41
(CHICHGAON)
|
1736010047NRG25200520240168661
|
21/05/2024
|
SHIVA PRASAD UIKEY
|
1736010047WL011138
|
SHIVA PRASAD UIKEY
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHIVAPRASADUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-047-001/42-A
(CHICHGAON)
|
1736010047NRG25200520240168664
|
21/05/2024
|
Sunita
|
1736010047WL011138
|
Sunita
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-047-001/42-A
(CHICHGAON)
|
1736010047NRG25200520240168663
|
21/05/2024
|
Suresh
|
1736010047WL011138
|
Suresh
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-047-001/43
(CHICHGAON)
|
1736010047NRG25200520240168666
|
21/05/2024
|
Radha
|
1736010047WL011138
|
Radha
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-047-001/43
(CHICHGAON)
|
1736010047NRG25200520240168665
|
21/05/2024
|
YUVRAJ KAKODIY
|
1736010047WL011138
|
YUVRAJ KAKODIY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
YUVRAJKAKODIY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-047-001/44-A
(CHICHGAON)
|
1736010047NRG25200520240168668
|
21/05/2024
|
Pramila Bai
|
1736010047WL011138
|
Pramila Bai
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-047-001/44-A
(CHICHGAON)
|
1736010047NRG25200520240168667
|
21/05/2024
|
SADASHIV
|
1736010047WL011138
|
SADASHIV
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-047-001/6
(CHICHGAON)
|
1736010047NRG25200520240168669
|
21/05/2024
|
MANIKRAO AHAKE
|
1736010047WL011138
|
MANIKRAO AHAKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANIKRAOAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-047-001/6
(CHICHGAON)
|
1736010047NRG25200520240168670
|
21/05/2024
|
SHANTI AHAKE
|
1736010047WL011138
|
SHANTI AHAKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHANTIAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-047-001/6-A
(CHICHGAON)
|
1736010047NRG25200520240168671
|
21/05/2024
|
Bebi
|
1736010047WL011138
|
Bebi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-047-001/7
(CHICHGAON)
|
1736010047NRG25200520240168672
|
21/05/2024
|
DEVSINGH
|
1736010047WL011138
|
DEVSINGH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-047-001/7
(CHICHGAON)
|
1736010047NRG25200520240168673
|
21/05/2024
|
DEVSINGH
|
1736010047WL011138
|
DEVSINGH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25200520240168676
|
21/05/2024
|
AJAY KAVRETI
|
1736010047WL011138
|
AJAY KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AJAYKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25200520240168675
|
21/05/2024
|
IMRATI INVATI
|
1736010047WL011138
|
IMRATI INVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
IMRATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25200520240168674
|
21/05/2024
|
MIRAJI KAVARETI
|
1736010047WL011138
|
MIRAJI KAVARETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MIRAJIKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-047-001/9
(CHICHGAON)
|
1736010047NRG25200520240168678
|
21/05/2024
|
DARA SINGH
|
1736010047WL011138
|
DARA SINGH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-047-001/9
(CHICHGAON)
|
1736010047NRG25200520240168677
|
21/05/2024
|
FULWANTI MASRAM
|
1736010047WL011138
|
FULWANTI MASRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
FULWANTIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-047-002/101
(CHICHGAON)
|
1736010047NRG25200520240167996
|
21/05/2024
|
RAJKUMAR INWATI
|
1736010047WL011075
|
RAJKUMAR INWATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAJKUMARINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-047-002/102
(CHICHGAON)
|
1736010047NRG25200520240167997
|
21/05/2024
|
Suryabhan kavreti
|
1736010047WL011075
|
Suryabhan kavreti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Suryabhankavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-047-002/104-A
(CHICHGAON)
|
1736010047NRG25200520240167998
|
21/05/2024
|
Sombatee
|
1736010047WL011075
|
Sombatee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sombatee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-047-002/105
(CHICHGAON)
|
1736010047NRG25200520240168002
|
21/05/2024
|
munni
|
1736010047WL011075
|
munni
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-047-002/107
(CHICHGAON)
|
1736010047NRG25200520240168003
|
21/05/2024
|
Bishni. inwati
|
1736010047WL011075
|
Bishni. inwati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Bishni.inwati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-047-002/109
(CHICHGAON)
|
1736010047NRG25200520240168004
|
21/05/2024
|
BHAGA
|
1736010047WL011075
|
BHAGA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-047-002/109-A
(CHICHGAON)
|
1736010047NRG25200520240168005
|
21/05/2024
|
Gunaji Kavreti
|
1736010047WL011075
|
Gunaji Kavreti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
GunajiKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-047-002/110
(CHICHGAON)
|
1736010047NRG25200520240168007
|
21/05/2024
|
samoti
|
1736010047WL011075
|
samoti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-047-002/113
(CHICHGAON)
|
1736010047NRG25200520240168009
|
21/05/2024
|
PANCHPULA
|
1736010047WL011075
|
PANCHPULA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PANCHPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-047-002/117-A
(CHICHGAON)
|
1736010047NRG25200520240168011
|
21/05/2024
|
Ratiram Ban
|
1736010047WL011075
|
Ratiram Ban
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RatiramBan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-047-002/118
(CHICHGAON)
|
1736010047NRG25200520240168013
|
21/05/2024
|
kamla
|
1736010047WL011075
|
kamla
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-047-002/119
(CHICHGAON)
|
1736010047NRG25200520240168014
|
21/05/2024
|
LALITA KAWARETI
|
1736010047WL011075
|
LALITA KAWARETI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
LALITAKAWARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-047-002/121
(CHICHGAON)
|
1736010047NRG25200520240168016
|
21/05/2024
|
RAMA UIKEY
|
1736010047WL011075
|
RAMA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-047-002/121
(CHICHGAON)
|
1736010047NRG25200520240168015
|
21/05/2024
|
Ramkisan uikey
|
1736010047WL011075
|
Ramkisan uikey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramkisanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-047-002/122
(CHICHGAON)
|
1736010047NRG25200520240168018
|
21/05/2024
|
Anita Kavreti
|
1736010047WL011075
|
Anita Kavreti
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
AnitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-047-002/122
(CHICHGAON)
|
1736010047NRG25200520240168017
|
21/05/2024
|
MANTI BAI KAVRETI
|
1736010047WL011075
|
MANTI BAI KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANTIBAIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-047-002/123
(CHICHGAON)
|
1736010047NRG25200520240168019
|
21/05/2024
|
aarti
|
1736010047WL011075
|
aarti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-047-002/123-A
(CHICHGAON)
|
1736010047NRG25200520240168021
|
21/05/2024
|
Narada
|
1736010047WL011075
|
Narada
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Narada
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-047-002/123-A
(CHICHGAON)
|
1736010047NRG25200520240168020
|
21/05/2024
|
Tarachand kavreti
|
1736010047WL011075
|
Tarachand kavreti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Tarachandkavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-047-002/124
(CHICHGAON)
|
1736010047NRG25200520240168022
|
21/05/2024
|
KALA BAI
|
1736010047WL011075
|
KALA BAI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-047-002/126
(CHICHGAON)
|
1736010047NRG25200520240168023
|
21/05/2024
|
Turja
|
1736010047WL011075
|
Turja
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Turja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-047-002/126-A
(CHICHGAON)
|
1736010047NRG25200520240168679
|
21/05/2024
|
Laxmi warti
|
1736010047WL011138
|
Laxmi warti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Laxmiwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-047-002/126-A
(CHICHGAON)
|
1736010047NRG25200520240168024
|
21/05/2024
|
RAMBHAU
|
1736010047WL011075
|
RAMBHAU
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-047-002/126-B
(CHICHGAON)
|
1736010047NRG25200520240168025
|
21/05/2024
|
AJAY NOURE
|
1736010047WL011075
|
AJAY NOURE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AJAYNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-047-002/127
(CHICHGAON)
|
1736010047NRG25200520240168027
|
21/05/2024
|
GYANESHWAR MADAVI
|
1736010047WL011075
|
GYANESHWAR MADAVI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
GYANESHWARMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-047-002/127
(CHICHGAON)
|
1736010047NRG25200520240168026
|
21/05/2024
|
MANESHWAR MADAVEE
|
1736010047WL011075
|
MANESHWAR MADAVEE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANESHWARMADAVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-047-002/129
(CHICHGAON)
|
1736010047NRG25200520240168028
|
21/05/2024
|
DEVNATH KAVRETI
|
1736010047WL011075
|
DEVNATH KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DEVNATHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-047-002/129
(CHICHGAON)
|
1736010047NRG25200520240168029
|
21/05/2024
|
Ranjna
|
1736010047WL011075
|
Ranjna
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-047-002/130
(CHICHGAON)
|
1736010047NRG25200520240168030
|
21/05/2024
|
PARASRAM KAVRETI
|
1736010047WL011075
|
PARASRAM KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PARASRAMKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-047-002/130
(CHICHGAON)
|
1736010047NRG25200520240168031
|
21/05/2024
|
SATYFULA
|
1736010047WL011075
|
SATYFULA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SATYFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-047-002/130
(CHICHGAON)
|
1736010047NRG25200520240168032
|
21/05/2024
|
Tulsiram
|
1736010047WL011075
|
Tulsiram
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-047-002/131
(CHICHGAON)
|
1736010047NRG25200520240168033
|
21/05/2024
|
Sabulal
|
1736010047WL011075
|
Sabulal
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-047-002/132
(CHICHGAON)
|
1736010047NRG25200520240168034
|
21/05/2024
|
JAYO
|
1736010047WL011075
|
JAYO
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
JAYO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-047-002/132
(CHICHGAON)
|
1736010047NRG25200520240168035
|
21/05/2024
|
sunil
|
1736010047WL011075
|
sunil
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-047-002/138
(CHICHGAON)
|
1736010047NRG25200520240168680
|
21/05/2024
|
urmila
|
1736010047WL011138
|
urmila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-047-002/142
(CHICHGAON)
|
1736010047NRG25200520240168681
|
21/05/2024
|
mathru
|
1736010047WL011138
|
mathru
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
mathru
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-047-002/148
(CHICHGAON)
|
1736010047NRG25200520240167597
|
21/05/2024
|
JHANOTA
|
1736010047WL011030
|
JHANOTA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
JHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-047-002/148
(CHICHGAON)
|
1736010047NRG25200520240167598
|
21/05/2024
|
VINOD SILU
|
1736010047WL011030
|
VINOD SILU
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
VINODSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-047-002/63-A
(CHICHGAON)
|
1736010047NRG25200520240168682
|
21/05/2024
|
KALASH TUMDAM
|
1736010047WL011138
|
KALASH TUMDAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KALASHTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-047-003/152
(CHICHGAON)
|
1736010047NRG25200520240167599
|
21/05/2024
|
DEVRAM BHALAVI
|
1736010047WL011030
|
DEVRAM BHALAVI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
DEVRAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-047-003/154-A
(CHICHGAON)
|
1736010047NRG25200520240167600
|
21/05/2024
|
Sapna Parteti
|
1736010047WL011030
|
Sapna Parteti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SapnaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-047-003/160-C
(CHICHGAON)
|
1736010047NRG25200520240168684
|
21/05/2024
|
charan
|
1736010047WL011138
|
charan
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-047-003/162
(CHICHGAON)
|
1736010047NRG25200520240168685
|
21/05/2024
|
ESANATH
|
1736010047WL011138
|
ESANATH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ESANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-047-003/163
(CHICHGAON)
|
1736010047NRG25200520240167601
|
21/05/2024
|
Sunil Noure
|
1736010047WL011030
|
Sunil Noure
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SunilNoure
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-047-003/164
(CHICHGAON)
|
1736010047NRG25200520240167602
|
21/05/2024
|
ANAKVATI BAI
|
1736010047WL011030
|
ANAKVATI BAI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANAKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-047-003/164
(CHICHGAON)
|
1736010047NRG25200520240168686
|
21/05/2024
|
MANGAL RAMLAL NAURE
|
1736010047WL011138
|
MANGAL RAMLAL NAURE
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANGALRAMLALNAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-047-003/167
(CHICHGAON)
|
1736010047NRG25200520240168038
|
21/05/2024
|
Mukesh
|
1736010047WL011076
|
Mukesh
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010047NRG25200520240168687
|
21/05/2024
|
Rajkumar
|
1736010047WL011138
|
Rajkumar
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010047NRG25200520240168688
|
21/05/2024
|
Reema
|
1736010047WL011138
|
Reema
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-047-003/168
(CHICHGAON)
|
1736010047NRG25200520240168690
|
21/05/2024
|
Ashik Bhalavi
|
1736010047WL011138
|
Ashik Bhalavi
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
AshikBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-047-003/168
(CHICHGAON)
|
1736010047NRG25200520240168689
|
21/05/2024
|
RAMSILA BAI
|
1736010047WL011138
|
RAMSILA BAI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMSILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-047-003/169-A
(CHICHGAON)
|
1736010047NRG25200520240167603
|
21/05/2024
|
malto parteti
|
1736010047WL011030
|
malto parteti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
maltoparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-047-003/173-A
(CHICHGAON)
|
1736010047NRG25200520240168694
|
21/05/2024
|
mohan
|
1736010047WL011138
|
mohan
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-047-003/176
(CHICHGAON)
|
1736010047NRG25200520240168695
|
21/05/2024
|
MUNNI BAI
|
1736010047WL011138
|
MUNNI BAI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-047-003/176-B
(CHICHGAON)
|
1736010047NRG25200520240168696
|
21/05/2024
|
Anusiya
|
1736010047WL011138
|
Anusiya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-047-003/176-C
(CHICHGAON)
|
1736010047NRG25200520240168697
|
21/05/2024
|
Jila uikey
|
1736010047WL011138
|
Jila uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Jilauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG25200520240168036
|
21/05/2024
|
bhagatrav
|
1736010047WL011075
|
bhagatrav
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
bhagatrav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG25200520240168698
|
21/05/2024
|
Indra Naure
|
1736010047WL011138
|
Indra Naure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
IndraNaure
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-047-003/183-A
(CHICHGAON)
|
1736010047NRG25200520240168701
|
21/05/2024
|
chandrakala
|
1736010047WL011138
|
chandrakala
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-047-003/186
(CHICHGAON)
|
1736010047NRG25200520240168702
|
21/05/2024
|
JAINA BALAWI
|
1736010047WL011138
|
JAINA BALAWI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
JAINABALAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010047NRG25200520240168703
|
21/05/2024
|
GAORA BAI
|
1736010047WL011138
|
GAORA BAI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
GAORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010047NRG25200520240168704
|
21/05/2024
|
Surya
|
1736010047WL011138
|
Surya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-047-003/191
(CHICHGAON)
|
1736010047NRG25200520240168705
|
21/05/2024
|
Vijay
|
1736010047WL011138
|
Vijay
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-047-003/193
(CHICHGAON)
|
1736010047NRG25200520240168706
|
21/05/2024
|
SUMMAR NOURE
|
1736010047WL011138
|
SUMMAR NOURE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUMMARNOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-047-003/196
(CHICHGAON)
|
1736010047NRG25200520240168708
|
21/05/2024
|
Nilam
|
1736010047WL011138
|
Nilam
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-047-003/196
(CHICHGAON)
|
1736010047NRG25200520240168707
|
21/05/2024
|
sarla
|
1736010047WL011138
|
sarla
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-047-003/197
(CHICHGAON)
|
1736010047NRG25200520240167605
|
21/05/2024
|
Rupali
|
1736010047WL011030
|
Rupali
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-047-003/200
(CHICHGAON)
|
1736010047NRG25200520240168709
|
21/05/2024
|
KARELAL
|
1736010047WL011138
|
KARELAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
BICHHUA
|
MP-36-010-047-003/200-B
(CHICHGAON)
|
1736010047NRG25200520240168710
|
21/05/2024
|
Saraswati Navreti
|
1736010047WL011138
|
Saraswati Navreti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SaraswatiNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-047-003/205
(CHICHGAON)
|
1736010047NRG25200520240168712
|
21/05/2024
|
INDRA AHIKE
|
1736010047WL011138
|
INDRA AHIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
INDRAAHIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-047-003/205
(CHICHGAON)
|
1736010047NRG25200520240168711
|
21/05/2024
|
SHRAVAN AHIKE
|
1736010047WL011138
|
SHRAVAN AHIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHRAVANAHIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25200520240168713
|
21/05/2024
|
Ramiro parteti
|
1736010047WL011138
|
Ramiro parteti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramiroparteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25200520240168714
|
21/05/2024
|
shrawan
|
1736010047WL011138
|
shrawan
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
shrawan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-047-003/206
(CHICHGAON)
|
1736010047NRG25200520240167606
|
21/05/2024
|
Aneklal
|
1736010047WL011030
|
Aneklal
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
Aneklal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-047-003/206
(CHICHGAON)
|
1736010047NRG25200520240167607
|
21/05/2024
|
LALBATI
|
1736010047WL011030
|
LALBATI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25200520240167608
|
21/05/2024
|
ASHOK
|
1736010047WL011030
|
ASHOK
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25200520240168715
|
21/05/2024
|
SUMITRA
|
1736010047WL011138
|
SUMITRA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-047-003/218
(CHICHGAON)
|
1736010047NRG25200520240167609
|
21/05/2024
|
HANSLAL PARTETI
|
1736010047WL011030
|
HANSLAL PARTETI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
HANSLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
BICHHUA
|
MP-36-010-047-003/220
(CHICHGAON)
|
1736010047NRG25200520240168720
|
21/05/2024
|
SUKMAN
|
1736010047WL011138
|
SUKMAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-047-003/220-A
(CHICHGAON)
|
1736010047NRG25200520240168721
|
21/05/2024
|
Urmila
|
1736010047WL011138
|
Urmila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25200520240168724
|
21/05/2024
|
kirti
|
1736010047WL011138
|
kirti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25200520240167611
|
21/05/2024
|
nitesh naure
|
1736010047WL011030
|
nitesh naure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
niteshnaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25200520240168725
|
21/05/2024
|
Santoshi
|
1736010047WL011138
|
Santoshi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25200520240168727
|
21/05/2024
|
Jaysheela Uikey
|
1736010047WL011138
|
Jaysheela Uikey
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
JaysheelaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25200520240168726
|
21/05/2024
|
Tularam Naure
|
1736010047WL011138
|
Tularam Naure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
TularamNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-047-003/224
(CHICHGAON)
|
1736010047NRG25200520240167612
|
21/05/2024
|
aakash
|
1736010047WL011030
|
aakash
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-047-003/225-A
(CHICHGAON)
|
1736010047NRG25200520240167613
|
21/05/2024
|
Fulvanti Uikey
|
1736010047WL011030
|
Fulvanti Uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
FulvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-047-003/230-A
(CHICHGAON)
|
1736010047NRG25200520240167614
|
21/05/2024
|
Samaliya
|
1736010047WL011030
|
Samaliya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-047-003/231
(CHICHGAON)
|
1736010047NRG25200520240168728
|
21/05/2024
|
SHIVCHARN PARTETI
|
1736010047WL011138
|
SHIVCHARN PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHIVCHARNPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHUA
|
MP-36-010-047-003/232-A
(CHICHGAON)
|
1736010047NRG25200520240168730
|
21/05/2024
|
RAMNAYARAYAN
|
1736010047WL011138
|
RAMNAYARAYAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMNAYARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-047-003/232-A
(CHICHGAON)
|
1736010047NRG25200520240168729
|
21/05/2024
|
RAMPYARI
|
1736010047WL011138
|
RAMPYARI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010047NRG25200520240167615
|
21/05/2024
|
basant uikey
|
1736010047WL011030
|
basant uikey
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
basantuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010047NRG25200520240168731
|
21/05/2024
|
sakun
|
1736010047WL011138
|
sakun
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-047-003/235
(CHICHGAON)
|
1736010047NRG25200520240167616
|
21/05/2024
|
SANMITA UIKEY
|
1736010047WL011030
|
SANMITA UIKEY
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
SANMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-047-003/237
(CHICHGAON)
|
1736010047NRG25200520240167617
|
21/05/2024
|
SANJANA
|
1736010047WL011030
|
SANJANA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010047NRG25200520240168732
|
21/05/2024
|
ATARLAL
|
1736010047WL011138
|
ATARLAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25200520240168733
|
21/05/2024
|
sukhlal noure
|
1736010047WL011138
|
sukhlal noure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sukhlalnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-047-003/240-A
(CHICHGAON)
|
1736010047NRG25200520240168735
|
21/05/2024
|
naresh
|
1736010047WL011138
|
naresh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25200520240167619
|
21/05/2024
|
RAJKUMAR
|
1736010047WL011030
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-047-003/241
(CHICHGAON)
|
1736010047NRG25200520240167620
|
21/05/2024
|
MAHESH UIKEY
|
1736010047WL011030
|
MAHESH UIKEY
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
MAHESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-047-003/242-A
(CHICHGAON)
|
1736010047NRG25200520240167621
|
21/05/2024
|
deepak
|
1736010047WL011030
|
deepak
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-047-003/243-D
(CHICHGAON)
|
1736010047NRG25200520240168740
|
21/05/2024
|
Lalita
|
1736010047WL011138
|
Lalita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-047-003/244-C
(CHICHGAON)
|
1736010047NRG25200520240168741
|
21/05/2024
|
lalita
|
1736010047WL011138
|
lalita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25200520240168742
|
21/05/2024
|
MANESH
|
1736010047WL011138
|
MANESH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25200520240168743
|
21/05/2024
|
SHOBHA
|
1736010047WL011138
|
SHOBHA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010047NRG25200520240168744
|
21/05/2024
|
Faglal
|
1736010047WL011138
|
Faglal
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010047NRG25200520240167622
|
21/05/2024
|
Sarkila
|
1736010047WL011030
|
Sarkila
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010047NRG25200520240168745
|
21/05/2024
|
BALIRAM PARTETI
|
1736010047WL011138
|
BALIRAM PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
BALIRAMPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010047NRG25200520240168746
|
21/05/2024
|
Durga
|
1736010047WL011138
|
Durga
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHUA
|
MP-36-010-047-003/382-A
(CHICHGAON)
|
1736010047NRG25200520240168748
|
21/05/2024
|
ANUSUIYA
|
1736010047WL011138
|
ANUSUIYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-047-003/382-A
(CHICHGAON)
|
1736010047NRG25200520240168747
|
21/05/2024
|
RAGHU
|
1736010047WL011138
|
RAGHU
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-047-004/252
(CHICHGAON)
|
1736010047NRG25200520240168039
|
21/05/2024
|
Anita
|
1736010047WL011076
|
Anita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHUA
|
MP-36-010-047-004/254
(CHICHGAON)
|
1736010047NRG25200520240168040
|
21/05/2024
|
SANGITA UIKEY
|
1736010047WL011076
|
SANGITA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SANGITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-047-004/255
(CHICHGAON)
|
1736010047NRG25200520240168041
|
21/05/2024
|
Sukhman
|
1736010047WL011076
|
Sukhman
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-047-004/255
(CHICHGAON)
|
1736010047NRG25200520240168042
|
21/05/2024
|
sumarbati
|
1736010047WL011076
|
sumarbati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sumarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-047-004/256
(CHICHGAON)
|
1736010047NRG25200520240168044
|
21/05/2024
|
SAHDEV UIKEY
|
1736010047WL011076
|
SAHDEV UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SAHDEVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-047-004/256
(CHICHGAON)
|
1736010047NRG25200520240168045
|
21/05/2024
|
shivkumari
|
1736010047WL011076
|
shivkumari
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-047-004/257
(CHICHGAON)
|
1736010047NRG25200520240168046
|
21/05/2024
|
ARJUN
|
1736010047WL011076
|
ARJUN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-047-004/257
(CHICHGAON)
|
1736010047NRG25200520240168048
|
21/05/2024
|
KIRANSING DHURVE
|
1736010047WL011076
|
KIRANSING DHURVE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KIRANSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-047-004/257
(CHICHGAON)
|
1736010047NRG25200520240168047
|
21/05/2024
|
sandhya
|
1736010047WL011076
|
sandhya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHUA
|
MP-36-010-047-004/259
(CHICHGAON)
|
1736010047NRG25200520240168049
|
21/05/2024
|
seeta
|
1736010047WL011076
|
seeta
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-047-004/259
(CHICHGAON)
|
1736010047NRG25200520240168050
|
21/05/2024
|
SHIVPAL
|
1736010047WL011076
|
SHIVPAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHUA
|
MP-36-010-047-004/259-A
(CHICHGAON)
|
1736010047NRG25200520240168051
|
21/05/2024
|
SIYA KADPE
|
1736010047WL011076
|
SIYA KADPE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SIYAKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHUA
|
MP-36-010-047-004/263
(CHICHGAON)
|
1736010047NRG25200520240168052
|
21/05/2024
|
DURGA
|
1736010047WL011076
|
DURGA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHUA
|
MP-36-010-047-004/266-A
(CHICHGAON)
|
1736010047NRG25200520240168053
|
21/05/2024
|
Meera Vishvkarma
|
1736010047WL011076
|
Meera Vishvkarma
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MeeraVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHUA
|
MP-36-010-047-004/271
(CHICHGAON)
|
1736010047NRG25200520240168054
|
21/05/2024
|
Laxmi
|
1736010047WL011076
|
Laxmi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-047-004/271-A
(CHICHGAON)
|
1736010047NRG25200520240168055
|
21/05/2024
|
MALTI DHURVE
|
1736010047WL011076
|
MALTI DHURVE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MALTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHUA
|
MP-36-010-047-004/273
(CHICHGAON)
|
1736010047NRG25200520240168056
|
21/05/2024
|
Ramshila
|
1736010047WL011076
|
Ramshila
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHUA
|
MP-36-010-047-004/274
(CHICHGAON)
|
1736010047NRG25200520240168058
|
21/05/2024
|
SUMITRA UIKEY
|
1736010047WL011076
|
SUMITRA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUMITRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHUA
|
MP-36-010-047-004/274-A
(CHICHGAON)
|
1736010047NRG25200520240168059
|
21/05/2024
|
Durga
|
1736010047WL011076
|
Durga
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-047-004/285
(CHICHGAON)
|
1736010047NRG25200520240168060
|
21/05/2024
|
RAMSATI INVATI
|
1736010047WL011076
|
RAMSATI INVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMSATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHUA
|
MP-36-010-047-004/286
(CHICHGAON)
|
1736010047NRG25200520240168061
|
21/05/2024
|
AANO BHAI
|
1736010047WL011076
|
AANO BHAI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
AANOBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHUA
|
MP-36-010-047-004/288
(CHICHGAON)
|
1736010047NRG25200520240168062
|
21/05/2024
|
Pushpa marskole
|
1736010047WL011076
|
Pushpa marskole
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Pushpamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHUA
|
MP-36-010-047-004/289
(CHICHGAON)
|
1736010047NRG25200520240168063
|
21/05/2024
|
bhagvanti vishvkarma
|
1736010047WL011076
|
bhagvanti vishvkarma
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
bhagvantivishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHUA
|
MP-36-010-047-004/289-A
(CHICHGAON)
|
1736010047NRG25200520240168065
|
21/05/2024
|
MANJU
|
1736010047WL011076
|
MANJU
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHUA
|
MP-36-010-047-004/289-A
(CHICHGAON)
|
1736010047NRG25200520240168064
|
21/05/2024
|
Rajkumar
|
1736010047WL011076
|
Rajkumar
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHUA
|
MP-36-010-047-004/291
(CHICHGAON)
|
1736010047NRG25200520240168067
|
21/05/2024
|
SUMITRA
|
1736010047WL011076
|
SUMITRA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHUA
|
MP-36-010-047-004/294
(CHICHGAON)
|
1736010047NRG25200520240168068
|
21/05/2024
|
GOVIND
|
1736010047WL011076
|
GOVIND
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHUA
|
MP-36-010-047-004/298
(CHICHGAON)
|
1736010047NRG25200520240168070
|
21/05/2024
|
ANTUK VISHVAKARMA
|
1736010047WL011076
|
ANTUK VISHVAKARMA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANTUKVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHUA
|
MP-36-010-047-004/298
(CHICHGAON)
|
1736010047NRG25200520240168072
|
21/05/2024
|
KAMALSING
|
1736010047WL011076
|
KAMALSING
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BICHHUA
|
MP-36-010-047-004/298
(CHICHGAON)
|
1736010047NRG25200520240168071
|
21/05/2024
|
SILVATI
|
1736010047WL011076
|
SILVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SILVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHUA
|
MP-36-010-047-004/300
(CHICHGAON)
|
1736010047NRG25200520240168074
|
21/05/2024
|
aaterbati
|
1736010047WL011076
|
aaterbati
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
aaterbati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHUA
|
MP-36-010-047-004/303
(CHICHGAON)
|
1736010047NRG25200520240168075
|
21/05/2024
|
LEEMA UIKE
|
1736010047WL011076
|
LEEMA UIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
LEEMAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHUA
|
MP-36-010-047-004/304
(CHICHGAON)
|
1736010047NRG25200520240168076
|
21/05/2024
|
DILIP
|
1736010047WL011076
|
DILIP
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHUA
|
MP-36-010-047-004/306
(CHICHGAON)
|
1736010047NRG25200520240168078
|
21/05/2024
|
ANAKBATI INVATI
|
1736010047WL011076
|
ANAKBATI INVATI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANAKBATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHUA
|
MP-36-010-047-004/306
(CHICHGAON)
|
1736010047NRG25200520240168077
|
21/05/2024
|
DEVRAJ
|
1736010047WL011076
|
DEVRAJ
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHUA
|
MP-36-010-047-004/307
(CHICHGAON)
|
1736010047NRG25200520240168079
|
21/05/2024
|
Babita
|
1736010047WL011076
|
Babita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHUA
|
MP-36-010-047-004/309
(CHICHGAON)
|
1736010047NRG25200520240168081
|
21/05/2024
|
INDRA
|
1736010047WL011076
|
INDRA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHUA
|
MP-36-010-047-004/309
(CHICHGAON)
|
1736010047NRG25200520240168082
|
21/05/2024
|
INDRASHAH
|
1736010047WL011076
|
INDRASHAH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
INDRASHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BICHHUA
|
MP-36-010-047-004/312
(CHICHGAON)
|
1736010047NRG25200520240168749
|
21/05/2024
|
NARMDA VISHKARMA
|
1736010047WL011138
|
NARMDA VISHKARMA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
NARMDAVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHUA
|
MP-36-010-047-004/312
(CHICHGAON)
|
1736010047NRG25200520240168750
|
21/05/2024
|
Satish
|
1736010047WL011138
|
Satish
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHUA
|
MP-36-010-047-004/313
(CHICHGAON)
|
1736010047NRG25200520240168083
|
21/05/2024
|
TILKO SARATHE
|
1736010047WL011076
|
TILKO SARATHE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
TILKOSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-047-004/314
(CHICHGAON)
|
1736010047NRG25200520240168084
|
21/05/2024
|
KRISHNAKUMAR SARATHE
|
1736010047WL011076
|
KRISHNAKUMAR SARATHE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KRISHNAKUMARSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BICHHUA
|
MP-36-010-047-004/314
(CHICHGAON)
|
1736010047NRG25200520240168085
|
21/05/2024
|
SULAWANTI
|
1736010047WL011076
|
SULAWANTI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SULAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-047-004/314-A
(CHICHGAON)
|
1736010047NRG25200520240168086
|
21/05/2024
|
Jaywantee
|
1736010047WL011076
|
Jaywantee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Jaywantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-047-004/318
(CHICHGAON)
|
1736010047NRG25200520240168089
|
21/05/2024
|
AJAY UIKEY
|
1736010047WL011076
|
AJAY UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-047-004/318
(CHICHGAON)
|
1736010047NRG25200520240168087
|
21/05/2024
|
GANGASINGH
|
1736010047WL011076
|
GANGASINGH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BICHHUA
|
MP-36-010-047-004/318
(CHICHGAON)
|
1736010047NRG25200520240168088
|
21/05/2024
|
mahtrani
|
1736010047WL011076
|
mahtrani
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
mahtrani
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHUA
|
MP-36-010-047-004/319
(CHICHGAON)
|
1736010047NRG25200520240168090
|
21/05/2024
|
PARVATI
|
1736010047WL011076
|
PARVATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BICHHUA
|
MP-36-010-047-004/320
(CHICHGAON)
|
1736010047NRG25200520240168091
|
21/05/2024
|
omprkashi sarate
|
1736010047WL011076
|
omprkashi sarate
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
omprkashisarate
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BICHHUA
|
MP-36-010-047-004/320-C
(CHICHGAON)
|
1736010047NRG25200520240168092
|
21/05/2024
|
Rekha Irpachi
|
1736010047WL011076
|
Rekha Irpachi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RekhaIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BICHHUA
|
MP-36-010-047-004/323
(CHICHGAON)
|
1736010047NRG25200520240168093
|
21/05/2024
|
BHAGANIYA
|
1736010047WL011076
|
BHAGANIYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
BHAGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHUA
|
MP-36-010-047-004/324
(CHICHGAON)
|
1736010047NRG25200520240168095
|
21/05/2024
|
RAJKUMAR KUMRE
|
1736010047WL011076
|
RAJKUMAR KUMRE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAJKUMARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHUA
|
MP-36-010-047-004/324
(CHICHGAON)
|
1736010047NRG25200520240168094
|
21/05/2024
|
SUDHDO
|
1736010047WL011076
|
SUDHDO
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUDHDO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BICHHUA
|
MP-36-010-047-004/325
(CHICHGAON)
|
1736010047NRG25200520240168096
|
21/05/2024
|
VIJAY KUMRE
|
1736010047WL011076
|
VIJAY KUMRE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
VIJAYKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BICHHUA
|
MP-36-010-047-004/328
(CHICHGAON)
|
1736010047NRG25200520240168097
|
21/05/2024
|
Ramiya
|
1736010047WL011076
|
Ramiya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHUA
|
MP-36-010-047-004/329
(CHICHGAON)
|
1736010047NRG25200520240168098
|
21/05/2024
|
SHEETAKALEE
|
1736010047WL011076
|
SHEETAKALEE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHEETAKALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BICHHUA
|
MP-36-010-047-004/335
(CHICHGAON)
|
1736010047NRG25200520240168099
|
21/05/2024
|
SALONI INAVATI
|
1736010047WL011076
|
SALONI INAVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SALONIINAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHUA
|
MP-36-010-047-004/337-B
(CHICHGAON)
|
1736010047NRG25200520240168100
|
21/05/2024
|
SHIVKALI
|
1736010047WL011076
|
SHIVKALI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BICHHUA
|
MP-36-010-047-004/339
(CHICHGAON)
|
1736010047NRG25200520240168101
|
21/05/2024
|
BHAGA
|
1736010047WL011076
|
BHAGA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BICHHUA
|
MP-36-010-050-001/105-A
(THUYE PANI)
|
1736010050NRG25210520240179627
|
21/05/2024
|
sarswati
|
1736010050WL011714
|
sarswati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BICHHUA
|
MP-36-010-050-001/109-A
(THUYE PANI)
|
1736010050NRG25210520240179628
|
21/05/2024
|
Parasbati
|
1736010050WL011714
|
Parasbati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Parasbati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHUA
|
MP-36-010-050-001/110
(THUYE PANI)
|
1736010050NRG25210520240179629
|
21/05/2024
|
SAVITA
|
1736010050WL011714
|
SAVITA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BICHHUA
|
MP-36-010-050-001/112
(THUYE PANI)
|
1736010050NRG25210520240179630
|
21/05/2024
|
mamta
|
1736010050WL011714
|
mamta
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BICHHUA
|
MP-36-010-050-001/112
(THUYE PANI)
|
1736010050NRG25210520240179631
|
21/05/2024
|
Mangesh
|
1736010050WL011714
|
Mangesh
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142271
|
|
Mangesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BICHHUA
|
MP-36-010-050-001/129
(THUYE PANI)
|
1736010050NRG25210520240179632
|
21/05/2024
|
SHERSING
|
1736010050WL011714
|
SHERSING
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BICHHUA
|
MP-36-010-050-001/133-A
(THUYE PANI)
|
1736010050NRG25210520240179633
|
21/05/2024
|
Hirderam
|
1736010050WL011714
|
Hirderam
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Hirderam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
231
|
BICHHUA
|
MP-36-010-050-001/136
(THUYE PANI)
|
1736010050NRG25210520240179635
|
21/05/2024
|
Vandna
|
1736010050WL011714
|
Vandna
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BICHHUA
|
MP-36-010-050-001/14
(THUYE PANI)
|
1736010050NRG25210520240179636
|
21/05/2024
|
Malti
|
1736010050WL011714
|
Malti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BICHHUA
|
MP-36-010-050-001/140
(THUYE PANI)
|
1736010050NRG25210520240179637
|
21/05/2024
|
Prahlad
|
1736010050WL011714
|
Prahlad
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHUA
|
MP-36-010-050-001/18
(THUYE PANI)
|
1736010050NRG25210520240179638
|
21/05/2024
|
JAYA
|
1736010050WL011714
|
JAYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHUA
|
MP-36-010-050-001/18
(THUYE PANI)
|
1736010050NRG25210520240179639
|
21/05/2024
|
Karan
|
1736010050WL011714
|
Karan
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BICHHUA
|
MP-36-010-050-001/2
(THUYE PANI)
|
1736010050NRG25210520240179640
|
21/05/2024
|
Rajvanti
|
1736010050WL011714
|
Rajvanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BICHHUA
|
MP-36-010-050-001/2
(THUYE PANI)
|
1736010050NRG25210520240179641
|
21/05/2024
|
Savita
|
1736010050WL011714
|
Savita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BICHHUA
|
MP-36-010-050-001/21
(THUYE PANI)
|
1736010050NRG25210520240179643
|
21/05/2024
|
pankaj
|
1736010050WL011714
|
pankaj
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BICHHUA
|
MP-36-010-050-001/21
(THUYE PANI)
|
1736010050NRG25210520240179642
|
21/05/2024
|
SANGEETA
|
1736010050WL011714
|
SANGEETA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BICHHUA
|
MP-36-010-050-001/38-A
(THUYE PANI)
|
1736010050NRG25210520240179644
|
21/05/2024
|
sukhvanti
|
1736010050WL011714
|
sukhvanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BICHHUA
|
MP-36-010-050-001/401
(THUYE PANI)
|
1736010050NRG25210520240179645
|
21/05/2024
|
mangla
|
1736010050WL011714
|
mangla
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BICHHUA
|
MP-36-010-050-001/401
(THUYE PANI)
|
1736010050NRG25210520240179646
|
21/05/2024
|
Varsha
|
1736010050WL011714
|
Varsha
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BICHHUA
|
MP-36-010-050-001/44
(THUYE PANI)
|
1736010050NRG25210520240179647
|
21/05/2024
|
SUKVATI
|
1736010050WL011714
|
SUKVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BICHHUA
|
MP-36-010-050-001/44-A
(THUYE PANI)
|
1736010050NRG25210520240179648
|
21/05/2024
|
Sareeta
|
1736010050WL011714
|
Sareeta
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BICHHUA
|
MP-36-010-050-001/47
(THUYE PANI)
|
1736010050NRG25210520240179649
|
21/05/2024
|
mankee
|
1736010050WL011714
|
mankee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
mankee
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BICHHUA
|
MP-36-010-050-001/50
(THUYE PANI)
|
1736010050NRG25210520240179650
|
21/05/2024
|
Ajay
|
1736010050WL011714
|
Ajay
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BICHHUA
|
MP-36-010-050-001/51-A
(THUYE PANI)
|
1736010050NRG25210520240179651
|
21/05/2024
|
Ranju
|
1736010050WL011714
|
Ranju
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BICHHUA
|
MP-36-010-050-001/56
(THUYE PANI)
|
1736010050NRG25210520240179653
|
21/05/2024
|
Mathu Invati
|
1736010050WL011714
|
Mathu Invati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MathuInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BICHHUA
|
MP-36-010-050-001/56
(THUYE PANI)
|
1736010050NRG25210520240179652
|
21/05/2024
|
Rasso
|
1736010050WL011714
|
Rasso
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rasso
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BICHHUA
|
MP-36-010-050-001/60
(THUYE PANI)
|
1736010050NRG25210520240179654
|
21/05/2024
|
LALITA
|
1736010050WL011714
|
LALITA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BICHHUA
|
MP-36-010-050-001/61
(THUYE PANI)
|
1736010050NRG25210520240179655
|
21/05/2024
|
fuleriya
|
1736010050WL011714
|
fuleriya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
fuleriya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BICHHUA
|
MP-36-010-050-001/63
(THUYE PANI)
|
1736010050NRG25210520240179656
|
21/05/2024
|
sawita
|
1736010050WL011714
|
sawita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BICHHUA
|
MP-36-010-050-001/66
(THUYE PANI)
|
1736010050NRG25210520240179657
|
21/05/2024
|
ANITA
|
1736010050WL011714
|
ANITA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BICHHUA
|
MP-36-010-050-001/66
(THUYE PANI)
|
1736010050NRG25210520240179658
|
21/05/2024
|
Kamdev
|
1736010050WL011714
|
Kamdev
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Kamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BICHHUA
|
MP-36-010-050-001/68
(THUYE PANI)
|
1736010050NRG25210520240179660
|
21/05/2024
|
Deepak
|
1736010050WL011714
|
Deepak
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BICHHUA
|
MP-36-010-050-001/68
(THUYE PANI)
|
1736010050NRG25210520240179659
|
21/05/2024
|
KAPURCHAND
|
1736010050WL011714
|
KAPURCHAND
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BICHHUA
|
MP-36-010-050-001/68-A
(THUYE PANI)
|
1736010050NRG25210520240179661
|
21/05/2024
|
Vishvpal
|
1736010050WL011714
|
Vishvpal
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
Vishvpal
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BICHHUA
|
MP-36-010-050-001/69
(THUYE PANI)
|
1736010050NRG25210520240179662
|
21/05/2024
|
MALUKCHAND
|
1736010050WL011714
|
MALUKCHAND
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MALUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BICHHUA
|
MP-36-010-050-001/70
(THUYE PANI)
|
1736010050NRG25210520240179663
|
21/05/2024
|
Rajesh
|
1736010050WL011714
|
Rajesh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BICHHUA
|
MP-36-010-050-001/75
(THUYE PANI)
|
1736010050NRG25210520240179665
|
21/05/2024
|
Anno
|
1736010050WL011714
|
Anno
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Anno
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BICHHUA
|
MP-36-010-050-001/75
(THUYE PANI)
|
1736010050NRG25210520240179664
|
21/05/2024
|
SHEELA
|
1736010050WL011714
|
SHEELA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BICHHUA
|
MP-36-010-050-001/79
(THUYE PANI)
|
1736010050NRG25210520240179668
|
21/05/2024
|
ANIL
|
1736010050WL011714
|
ANIL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BICHHUA
|
MP-36-010-050-001/79-A
(THUYE PANI)
|
1736010050NRG25210520240179670
|
21/05/2024
|
Ramoti
|
1736010050WL011714
|
Ramoti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BICHHUA
|
MP-36-010-050-001/90-B
(THUYE PANI)
|
1736010050NRG25210520240179671
|
21/05/2024
|
Radhika
|
1736010050WL011714
|
Radhika
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BICHHUA
|
MP-36-010-050-001/93
(THUYE PANI)
|
1736010050NRG25210520240179673
|
21/05/2024
|
Durga
|
1736010050WL011714
|
Durga
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BICHHUA
|
MP-36-010-050-001/93
(THUYE PANI)
|
1736010050NRG25210520240179672
|
21/05/2024
|
shiriram
|
1736010050WL011714
|
shiriram
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
shiriram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BICHHUA
|
MP-36-010-050-001/94
(THUYE PANI)
|
1736010050NRG25210520240179674
|
21/05/2024
|
MANNI
|
1736010050WL011714
|
MANNI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BICHHUA
|
MP-36-010-050-001/98
(THUYE PANI)
|
1736010050NRG25210520240179675
|
21/05/2024
|
Rekha
|
1736010050WL011714
|
Rekha
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BICHHUA
|
MP-36-010-050-003/301
(THUYE PANI)
|
1736010050NRG25210520240179676
|
21/05/2024
|
ambha
|
1736010050WL011714
|
ambha
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ambha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347040
|
347040
|
|
|
|
|
|
|
|
|
270
|
BICHHUA
|
MP-36-010-047-002/63-A
(CHICHGAON)
|
1736010047NRG25200520240168683
|
21/05/2024
|
KALAWANTI
|
1736010047WL011138
|
KALAWANTI
|
00089
|
CBIN0283962
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KALAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
271
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010047NRG25200520240168716
|
21/05/2024
|
DALPAT
|
1736010047WL011138
|
DALPAT
|
00089
|
CBIN0284256
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
272
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25200520240168734
|
21/05/2024
|
RAMPYARI NOURE
|
1736010047WL011138
|
RAMPYARI NOURE
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAMPYARINOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
273
|
BICHHUA
|
MP-36-010-047-001/23-A
(CHICHGAON)
|
1736010047NRG25200520240168637
|
21/05/2024
|
DURGA
|
1736010047WL011138
|
DURGA
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHUA
|
MP-36-010-047-002/110-A
(CHICHGAON)
|
1736010047NRG25200520240168008
|
21/05/2024
|
Sukarti uikey
|
1736010047WL011075
|
Sukarti uikey
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Sukartiuikey
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010047NRG25200520240168718
|
21/05/2024
|
Omprakash Naure
|
1736010047WL011138
|
Omprakash Naure
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
OmprakashNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BICHHUA
|
MP-36-010-047-004/273-A
(CHICHGAON)
|
1736010047NRG25200520240168057
|
21/05/2024
|
Phul Bati
|
1736010047WL011076
|
Phul Bati
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
PhulBati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BICHHUA
|
MP-36-010-047-004/290-A
(CHICHGAON)
|
1736010047NRG25200520240168066
|
21/05/2024
|
LATA INWATI
|
1736010047WL011076
|
LATA INWATI
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
LATAINWATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BICHHUA
|
MP-36-010-050-001/78
(THUYE PANI)
|
1736010050NRG25210520240179667
|
21/05/2024
|
KAVITA
|
1736010050WL011714
|
KAVITA
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHUA
|
MP-36-010-050-001/78
(THUYE PANI)
|
1736010050NRG25210520240179666
|
21/05/2024
|
mahipal
|
1736010050WL011714
|
mahipal
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
280
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25200520240168634
|
21/05/2024
|
Karishma Masram
|
1736010047WL011138
|
Karishma Masram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KarishmaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BICHHUA
|
MP-36-010-047-002/104-C
(CHICHGAON)
|
1736010047NRG25200520240168001
|
21/05/2024
|
mita
|
1736010047WL011075
|
mita
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
mita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BICHHUA
|
MP-36-010-047-002/104-C
(CHICHGAON)
|
1736010047NRG25200520240168000
|
21/05/2024
|
pirmu
|
1736010047WL011075
|
pirmu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
pirmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BICHHUA
|
MP-36-010-047-002/109-B
(CHICHGAON)
|
1736010047NRG25200520240168006
|
21/05/2024
|
ASHARAM Kavreti
|
1736010047WL011075
|
ASHARAM Kavreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ASHARAMKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BICHHUA
|
MP-36-010-047-002/117
(CHICHGAON)
|
1736010047NRG25200520240168010
|
21/05/2024
|
tukaram
|
1736010047WL011075
|
tukaram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
tukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BICHHUA
|
MP-36-010-047-002/117-A
(CHICHGAON)
|
1736010047NRG25200520240168012
|
21/05/2024
|
Sarita Ban
|
1736010047WL011075
|
Sarita Ban
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SaritaBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BICHHUA
|
MP-36-010-047-003/177-A
(CHICHGAON)
|
1736010047NRG25200520240167604
|
21/05/2024
|
laxman
|
1736010047WL011030
|
laxman
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG25200520240168037
|
21/05/2024
|
SUNITA
|
1736010047WL011075
|
SUNITA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG25200520240168699
|
21/05/2024
|
Subhash Navreti
|
1736010047WL011138
|
Subhash Navreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SubhashNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BICHHUA
|
MP-36-010-047-003/182
(CHICHGAON)
|
1736010047NRG25200520240168700
|
21/05/2024
|
SUKIYA KAKODE
|
1736010047WL011138
|
SUKIYA KAKODE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUKIYAKAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010047NRG25200520240168717
|
21/05/2024
|
SUKWARA
|
1736010047WL011138
|
SUKWARA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010047NRG25200520240168719
|
21/05/2024
|
SANJAY
|
1736010047WL011138
|
SANJAY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BICHHUA
|
MP-36-010-047-003/220-B
(CHICHGAON)
|
1736010047NRG25200520240168723
|
21/05/2024
|
Archna Navre
|
1736010047WL011138
|
Archna Navre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ArchnaNavre
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BICHHUA
|
MP-36-010-047-003/240-C
(CHICHGAON)
|
1736010047NRG25200520240168737
|
21/05/2024
|
Anil Navreti
|
1736010047WL011138
|
Anil Navreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AnilNavreti
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHUA
|
MP-36-010-047-004/255-A
(CHICHGAON)
|
1736010047NRG25200520240168043
|
21/05/2024
|
laxman
|
1736010047WL011076
|
laxman
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BICHHUA
|
MP-36-010-047-004/294
(CHICHGAON)
|
1736010047NRG25200520240168069
|
21/05/2024
|
Anupa Sarate
|
1736010047WL011076
|
Anupa Sarate
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AnupaSarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BICHHUA
|
MP-36-010-047-004/307
(CHICHGAON)
|
1736010047NRG25200520240168080
|
21/05/2024
|
RAJKUMAR VARKADE
|
1736010047WL011076
|
RAJKUMAR VARKADE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
RAJKUMARVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BICHHUA
|
MP-36-010-050-001/101
(THUYE PANI)
|
1736010050NRG25210520240179626
|
21/05/2024
|
Lata Uikey
|
1736010050WL011714
|
Lata Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BICHHUA
|
MP-36-010-050-001/133-A
(THUYE PANI)
|
1736010050NRG25210520240179634
|
21/05/2024
|
Omeshwari Soni
|
1736010050WL011714
|
Omeshwari Soni
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
OmeshwariSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
299
|
BICHHUA
|
MP-36-010-050-001/79
(THUYE PANI)
|
1736010050NRG25210520240179669
|
21/05/2024
|
Rajkumari
|
1736010050WL011714
|
Rajkumari
|
00697
|
BKID0MG8009
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142271
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
300
|
BICHHUA
|
MP-36-010-047-002/104-B
(CHICHGAON)
|
1736010047NRG25200520240167999
|
21/05/2024
|
patiram
|
1736010047WL011075
|
patiram
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
patiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BICHHUA
|
MP-36-010-047-003/168-A
(CHICHGAON)
|
1736010047NRG25200520240168691
|
21/05/2024
|
vishal
|
1736010047WL011138
|
vishal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BICHHUA
|
MP-36-010-047-003/169-B
(CHICHGAON)
|
1736010047NRG25200520240168692
|
21/05/2024
|
Vijay Nore
|
1736010047WL011138
|
Vijay Nore
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
VijayNore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
BICHHUA
|
MP-36-010-047-003/169-C
(CHICHGAON)
|
1736010047NRG25200520240168693
|
21/05/2024
|
Sunil Navreti
|
1736010047WL011138
|
Sunil Navreti
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142271
|
|
SunilNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BICHHUA
|
MP-36-010-047-003/218-A
(CHICHGAON)
|
1736010047NRG25200520240167610
|
21/05/2024
|
KOUSHAL
|
1736010047WL011030
|
KOUSHAL
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BICHHUA
|
MP-36-010-047-003/220-B
(CHICHGAON)
|
1736010047NRG25200520240168722
|
21/05/2024
|
AJAY
|
1736010047WL011138
|
AJAY
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010047NRG25200520240167618
|
21/05/2024
|
Amita
|
1736010047WL011030
|
Amita
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Amita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25200520240168736
|
21/05/2024
|
Mamta
|
1736010047WL011138
|
Mamta
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
308
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010047NRG25200520240168739
|
21/05/2024
|
Roshni
|
1736010047WL011138
|
Roshni
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010047NRG25200520240168738
|
21/05/2024
|
Shivkumar Naure
|
1736010047WL011138
|
Shivkumar Naure
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ShivkumarNaure
|
STATE BANK OF INDIA(508548)
|
|
310
|
BICHHUA
|
MP-36-010-047-004/298-A
(CHICHGAON)
|
1736010047NRG25200520240168073
|
21/05/2024
|
Shivkumari Viswakarma
|
1736010047WL011076
|
Shivkumari Viswakarma
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061142271
|
|
ShivkumariViswakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402720
|
402720
|
|
|
|
|
|
|
|