|
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-36-010-038-003/342-A
(MUNGANAPAR)
|
1736010038NRG25130420240011643
|
15/04/2024
|
NAMDEO
|
1736010038WL000966
|
NAMDEO
|
00078
|
CNRB0005920
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-038-002/173
(MUNGANAPAR)
|
1736010038NRG25130420240011741
|
15/04/2024
|
SULLO BETE
|
1736010038WL000969
|
SULLO BETE
|
00089
|
CBIN0280755
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SULLOBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-038-002/182
(MUNGANAPAR)
|
1736010038NRG25130420240011678
|
15/04/2024
|
SUSHILA
|
1736010038WL000968
|
SUSHILA
|
00089
|
CBIN0280755
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-038-001/30
(MUNGANAPAR)
|
1736010038NRG25130420240011669
|
15/04/2024
|
MAHESHLAL
|
1736010038WL000968
|
MAHESHLAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
MAHESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-038-002/111
(MUNGANAPAR)
|
1736010038NRG25130420240011694
|
15/04/2024
|
BAPURAV
|
1736010038WL000969
|
BAPURAV
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
BAPURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-038-002/111
(MUNGANAPAR)
|
1736010038NRG25130420240011695
|
15/04/2024
|
parvati
|
1736010038WL000969
|
parvati
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-038-002/112
(MUNGANAPAR)
|
1736010038NRG25130420240011696
|
15/04/2024
|
RAMESH
|
1736010038WL000969
|
RAMESH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-038-002/112
(MUNGANAPAR)
|
1736010038NRG25130420240011697
|
15/04/2024
|
SANTO
|
1736010038WL000969
|
SANTO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-038-002/114
(MUNGANAPAR)
|
1736010038NRG25130420240011698
|
15/04/2024
|
DEVDAS DARSHMA
|
1736010038WL000969
|
DEVDAS DARSHMA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
DEVDASDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-038-002/114
(MUNGANAPAR)
|
1736010038NRG25130420240011699
|
15/04/2024
|
DEVIDAS
|
1736010038WL000969
|
DEVIDAS
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-038-002/117
(MUNGANAPAR)
|
1736010038NRG25130420240011671
|
15/04/2024
|
FULLO
|
1736010038WL000968
|
FULLO
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-038-002/117
(MUNGANAPAR)
|
1736010038NRG25130420240011672
|
15/04/2024
|
RAHUL
|
1736010038WL000968
|
RAHUL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-038-002/117
(MUNGANAPAR)
|
1736010038NRG25130420240011670
|
15/04/2024
|
RAJESH
|
1736010038WL000968
|
RAJESH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-038-002/118
(MUNGANAPAR)
|
1736010038NRG25130420240011700
|
15/04/2024
|
SHESHARAV
|
1736010038WL000969
|
SHESHARAV
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHESHARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-038-002/119
(MUNGANAPAR)
|
1736010038NRG25130420240011702
|
15/04/2024
|
BALAKRAM
|
1736010038WL000969
|
BALAKRAM
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-038-002/121
(MUNGANAPAR)
|
1736010038NRG25130420240011703
|
15/04/2024
|
RAJE
|
1736010038WL000969
|
RAJE
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-038-002/121
(MUNGANAPAR)
|
1736010038NRG25130420240011704
|
15/04/2024
|
SUNDARBATI
|
1736010038WL000969
|
SUNDARBATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUNDARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-038-002/123
(MUNGANAPAR)
|
1736010038NRG25130420240011705
|
15/04/2024
|
NAMDEO
|
1736010038WL000969
|
NAMDEO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
NAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-038-002/126
(MUNGANAPAR)
|
1736010038NRG25130420240011673
|
15/04/2024
|
JANOTI
|
1736010038WL000968
|
JANOTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
JANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-038-002/128
(MUNGANAPAR)
|
1736010038NRG25130420240011707
|
15/04/2024
|
MAYTURI
|
1736010038WL000969
|
MAYTURI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MAYTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-038-002/129
(MUNGANAPAR)
|
1736010038NRG25130420240011708
|
15/04/2024
|
MOTI
|
1736010038WL000969
|
MOTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-038-002/129
(MUNGANAPAR)
|
1736010038NRG25130420240011709
|
15/04/2024
|
SANNO
|
1736010038WL000969
|
SANNO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-038-002/132
(MUNGANAPAR)
|
1736010038NRG25130420240011712
|
15/04/2024
|
NARESH
|
1736010038WL000969
|
NARESH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-038-002/132
(MUNGANAPAR)
|
1736010038NRG25130420240011711
|
15/04/2024
|
RAMA
|
1736010038WL000969
|
RAMA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-038-002/136
(MUNGANAPAR)
|
1736010038NRG25130420240011713
|
15/04/2024
|
CHATRO SILU
|
1736010038WL000969
|
CHATRO SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
CHATROSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-038-002/137
(MUNGANAPAR)
|
1736010038NRG25130420240011716
|
15/04/2024
|
GITA
|
1736010038WL000969
|
GITA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-038-002/137
(MUNGANAPAR)
|
1736010038NRG25130420240011714
|
15/04/2024
|
MANU
|
1736010038WL000969
|
MANU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-038-002/137
(MUNGANAPAR)
|
1736010038NRG25130420240011715
|
15/04/2024
|
SANE
|
1736010038WL000969
|
SANE
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-038-002/140
(MUNGANAPAR)
|
1736010038NRG25130420240011717
|
15/04/2024
|
DHANKAR
|
1736010038WL000969
|
DHANKAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
DHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-038-002/140
(MUNGANAPAR)
|
1736010038NRG25130420240011718
|
15/04/2024
|
SONA
|
1736010038WL000969
|
SONA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-038-002/140
(MUNGANAPAR)
|
1736010038NRG25130420240011719
|
15/04/2024
|
SUDAMA
|
1736010038WL000969
|
SUDAMA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-038-002/143
(MUNGANAPAR)
|
1736010038NRG25130420240011721
|
15/04/2024
|
SHANTA
|
1736010038WL000969
|
SHANTA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-038-002/143
(MUNGANAPAR)
|
1736010038NRG25130420240011720
|
15/04/2024
|
SHIVARAM
|
1736010038WL000969
|
SHIVARAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-038-002/145
(MUNGANAPAR)
|
1736010038NRG25130420240011723
|
15/04/2024
|
SANJU
|
1736010038WL000969
|
SANJU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-038-002/146
(MUNGANAPAR)
|
1736010038NRG25130420240011724
|
15/04/2024
|
DAMALOO
|
1736010038WL000969
|
DAMALOO
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
DAMALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-038-002/147
(MUNGANAPAR)
|
1736010038NRG25130420240011726
|
15/04/2024
|
AJENDRA
|
1736010038WL000969
|
AJENDRA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
AJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-038-002/147
(MUNGANAPAR)
|
1736010038NRG25130420240011725
|
15/04/2024
|
MANTI
|
1736010038WL000969
|
MANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-038-002/150
(MUNGANAPAR)
|
1736010038NRG25130420240011727
|
15/04/2024
|
KONDAYA
|
1736010038WL000969
|
KONDAYA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
KONDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-038-002/151
(MUNGANAPAR)
|
1736010038NRG25130420240011729
|
15/04/2024
|
RAJERAM
|
1736010038WL000969
|
RAJERAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-038-002/152
(MUNGANAPAR)
|
1736010038NRG25130420240011652
|
15/04/2024
|
FULETRAM
|
1736010038WL000967
|
FULETRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
FULETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-038-002/152
(MUNGANAPAR)
|
1736010038NRG25130420240011653
|
15/04/2024
|
MANOTA
|
1736010038WL000967
|
MANOTA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-038-002/152
(MUNGANAPAR)
|
1736010038NRG25130420240011651
|
15/04/2024
|
SANTO
|
1736010038WL000967
|
SANTO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-038-002/152
(MUNGANAPAR)
|
1736010038NRG25130420240011650
|
15/04/2024
|
SUKALU
|
1736010038WL000967
|
SUKALU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-038-002/153
(MUNGANAPAR)
|
1736010038NRG25130420240011731
|
15/04/2024
|
BABITA SILU
|
1736010038WL000969
|
BABITA SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
BABITASILU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-038-002/153
(MUNGANAPAR)
|
1736010038NRG25130420240011730
|
15/04/2024
|
MADHUKAR
|
1736010038WL000969
|
MADHUKAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-038-002/154
(MUNGANAPAR)
|
1736010038NRG25130420240011732
|
15/04/2024
|
NARENDRA
|
1736010038WL000969
|
NARENDRA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-038-002/155
(MUNGANAPAR)
|
1736010038NRG25130420240011733
|
15/04/2024
|
RAMESH
|
1736010038WL000969
|
RAMESH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-038-002/161
(MUNGANAPAR)
|
1736010000NRG25150420240013807
|
15/04/2024
|
SUMITRA
|
1736010WL001130
|
SUMITRA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-038-002/162
(MUNGANAPAR)
|
1736010038NRG25130420240011734
|
15/04/2024
|
SUMLI
|
1736010038WL000969
|
SUMLI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-038-002/163
(MUNGANAPAR)
|
1736010038NRG25130420240011735
|
15/04/2024
|
DEVRAV
|
1736010038WL000969
|
DEVRAV
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
DEVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-038-002/163
(MUNGANAPAR)
|
1736010038NRG25130420240011736
|
15/04/2024
|
KAVITA
|
1736010038WL000969
|
KAVITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-038-002/165
(MUNGANAPAR)
|
1736010038NRG25130420240011737
|
15/04/2024
|
ADAN
|
1736010038WL000969
|
ADAN
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
ADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-038-002/165
(MUNGANAPAR)
|
1736010038NRG25130420240011738
|
15/04/2024
|
RAKHEEYA
|
1736010038WL000969
|
RAKHEEYA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAKHEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-038-002/166
(MUNGANAPAR)
|
1736010038NRG25130420240011739
|
15/04/2024
|
Bapurao
|
1736010038WL000969
|
Bapurao
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
Bapurao
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-038-002/169
(MUNGANAPAR)
|
1736010038NRG25130420240011740
|
15/04/2024
|
JHAMRAV
|
1736010038WL000969
|
JHAMRAV
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
JHAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-038-002/174
(MUNGANAPAR)
|
1736010038NRG25130420240011674
|
15/04/2024
|
DEVRAO
|
1736010038WL000968
|
DEVRAO
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-038-002/175
(MUNGANAPAR)
|
1736010038NRG25130420240011742
|
15/04/2024
|
MANDAR SILU
|
1736010038WL000969
|
MANDAR SILU
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANDARSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-038-002/175
(MUNGANAPAR)
|
1736010038NRG25130420240011743
|
15/04/2024
|
SUMITRI
|
1736010038WL000969
|
SUMITRI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUMITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-038-002/177
(MUNGANAPAR)
|
1736010038NRG25130420240011745
|
15/04/2024
|
BREEJLAL
|
1736010038WL000969
|
BREEJLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
BREEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-038-002/177
(MUNGANAPAR)
|
1736010038NRG25130420240011744
|
15/04/2024
|
SANNO
|
1736010038WL000969
|
SANNO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-038-002/179
(MUNGANAPAR)
|
1736010038NRG25130420240011746
|
15/04/2024
|
DOMAJI SILU
|
1736010038WL000969
|
DOMAJI SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
DOMAJISILU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-038-002/180-A
(MUNGANAPAR)
|
1736010038NRG25130420240011676
|
15/04/2024
|
RAMDAS
|
1736010038WL000968
|
RAMDAS
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-038-002/181
(MUNGANAPAR)
|
1736010000NRG25150420240013808
|
15/04/2024
|
YADORAO
|
1736010WL001130
|
YADORAO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
YADORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-038-002/182
(MUNGANAPAR)
|
1736010038NRG25130420240011677
|
15/04/2024
|
MANOTA
|
1736010038WL000968
|
MANOTA
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-038-002/183
(MUNGANAPAR)
|
1736010038NRG25130420240011679
|
15/04/2024
|
ramola
|
1736010038WL000968
|
ramola
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-038-002/186
(MUNGANAPAR)
|
1736010038NRG25130420240011680
|
15/04/2024
|
GOCHAYA
|
1736010038WL000968
|
GOCHAYA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
GOCHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-038-002/186
(MUNGANAPAR)
|
1736010038NRG25130420240011681
|
15/04/2024
|
PREMBATI
|
1736010038WL000968
|
PREMBATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25130420240011749
|
15/04/2024
|
IMALA BETE
|
1736010038WL000969
|
IMALA BETE
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
IMALABETE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-038-002/187
(MUNGANAPAR)
|
1736010038NRG25130420240011748
|
15/04/2024
|
KAROO BOSAM
|
1736010038WL000969
|
KAROO BOSAM
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
KAROOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-038-002/188
(MUNGANAPAR)
|
1736010038NRG25130420240011751
|
15/04/2024
|
SEVANTI
|
1736010038WL000969
|
SEVANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-038-002/188
(MUNGANAPAR)
|
1736010038NRG25130420240011750
|
15/04/2024
|
SUBBAN
|
1736010038WL000969
|
SUBBAN
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUBBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-038-002/190
(MUNGANAPAR)
|
1736010000NRG25150420240013809
|
15/04/2024
|
KALAVATI HARICHAND SILU
|
1736010WL001130
|
KALAVATI HARICHAND SILU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
KALAVATIHARICHANDSILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-038-002/289
(MUNGANAPAR)
|
1736010000NRG25150420240013810
|
15/04/2024
|
CHHABILAL
|
1736010WL001130
|
CHHABILAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-038-002/294
(MUNGANAPAR)
|
1736010000NRG25150420240013812
|
15/04/2024
|
ANITA
|
1736010WL001130
|
ANITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-038-002/297
(MUNGANAPAR)
|
1736010000NRG25150420240013813
|
15/04/2024
|
RAHUL
|
1736010WL001130
|
RAHUL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-038-002/301
(MUNGANAPAR)
|
1736010000NRG25150420240013814
|
15/04/2024
|
KRAPAL
|
1736010WL001130
|
KRAPAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-038-002/307
(MUNGANAPAR)
|
1736010038NRG25130420240011753
|
15/04/2024
|
Keshav
|
1736010038WL000969
|
Keshav
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-038-002/307
(MUNGANAPAR)
|
1736010038NRG25130420240011754
|
15/04/2024
|
SANOTI
|
1736010038WL000969
|
SANOTI
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-038-002/310
(MUNGANAPAR)
|
1736010000NRG25150420240013816
|
15/04/2024
|
SUMITRA
|
1736010WL001130
|
SUMITRA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-038-002/310
(MUNGANAPAR)
|
1736010000NRG25150420240013815
|
15/04/2024
|
TEJRAM
|
1736010WL001130
|
TEJRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-038-002/319
(MUNGANAPAR)
|
1736010038NRG25130420240011755
|
15/04/2024
|
NATHU
|
1736010038WL000969
|
NATHU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-038-002/323
(MUNGANAPAR)
|
1736010000NRG25150420240013817
|
15/04/2024
|
laxman
|
1736010WL001130
|
laxman
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-038-002/327
(MUNGANAPAR)
|
1736010038NRG25130420240011756
|
15/04/2024
|
SURAJ
|
1736010038WL000969
|
SURAJ
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25130420240011682
|
15/04/2024
|
CHANDRAKLA
|
1736010038WL000968
|
CHANDRAKLA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-038-002/329
(MUNGANAPAR)
|
1736010038NRG25130420240011683
|
15/04/2024
|
NARU
|
1736010038WL000968
|
NARU
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
NARU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-038-002/332
(MUNGANAPAR)
|
1736010038NRG25130420240011685
|
15/04/2024
|
RAIVATI
|
1736010038WL000968
|
RAIVATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-038-002/332
(MUNGANAPAR)
|
1736010038NRG25130420240011684
|
15/04/2024
|
VASUDEO
|
1736010038WL000968
|
VASUDEO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
VASUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-038-002/333
(MUNGANAPAR)
|
1736010038NRG25130420240011686
|
15/04/2024
|
BAJIRAO
|
1736010038WL000968
|
BAJIRAO
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
BAJIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-038-002/355
(MUNGANAPAR)
|
1736010038NRG25130420240011687
|
15/04/2024
|
BISAN
|
1736010038WL000968
|
BISAN
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-038-002/358
(MUNGANAPAR)
|
1736010000NRG25150420240013818
|
15/04/2024
|
SHESHRAO
|
1736010WL001130
|
SHESHRAO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHESHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-038-002/364
(MUNGANAPAR)
|
1736010000NRG25150420240013819
|
15/04/2024
|
Jayram
|
1736010WL001130
|
Jayram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-038-002/364
(MUNGANAPAR)
|
1736010000NRG25150420240013820
|
15/04/2024
|
SHANTA
|
1736010WL001130
|
SHANTA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-038-002/365-A
(MUNGANAPAR)
|
1736010000NRG25150420240013821
|
15/04/2024
|
SANGITA
|
1736010WL001130
|
SANGITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25130420240011759
|
15/04/2024
|
SANGITA
|
1736010038WL000969
|
SANGITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-038-002/410
(MUNGANAPAR)
|
1736010038NRG25130420240011760
|
15/04/2024
|
SULETRAM SEELOO
|
1736010038WL000969
|
SULETRAM SEELOO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SULETRAMSEELOO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-038-002/426
(MUNGANAPAR)
|
1736010038NRG25130420240011688
|
15/04/2024
|
RAMDAS BETE
|
1736010038WL000968
|
RAMDAS BETE
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMDASBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHUA
|
MP-36-010-038-002/430
(MUNGANAPAR)
|
1736010038NRG25130420240011761
|
15/04/2024
|
MIRAJI
|
1736010038WL000969
|
MIRAJI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
MIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-038-002/430
(MUNGANAPAR)
|
1736010038NRG25130420240011762
|
15/04/2024
|
NIRMALA
|
1736010038WL000969
|
NIRMALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-038-002/461
(MUNGANAPAR)
|
1736010038NRG25130420240011690
|
15/04/2024
|
MALKANI
|
1736010038WL000968
|
MALKANI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
MALKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-038-002/495
(MUNGANAPAR)
|
1736010038NRG25130420240011692
|
15/04/2024
|
JAYBATI
|
1736010038WL000968
|
JAYBATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
JAYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-038-002/495
(MUNGANAPAR)
|
1736010038NRG25130420240011691
|
15/04/2024
|
RAMESH
|
1736010038WL000968
|
RAMESH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25130420240011614
|
15/04/2024
|
SUKARBATI
|
1736010038WL000965
|
SUKARBATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-038-003/192
(MUNGANAPAR)
|
1736010038NRG25130420240011613
|
15/04/2024
|
SUMERSINGH
|
1736010038WL000965
|
SUMERSINGH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-038-003/204
(MUNGANAPAR)
|
1736010038NRG25130420240011615
|
15/04/2024
|
SUNITA
|
1736010038WL000965
|
SUNITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-038-003/206
(MUNGANAPAR)
|
1736010038NRG25130420240011616
|
15/04/2024
|
MANDA
|
1736010038WL000965
|
MANDA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-038-003/215
(MUNGANAPAR)
|
1736010038NRG25130420240011617
|
15/04/2024
|
JUMANI
|
1736010038WL000965
|
JUMANI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
JUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-038-003/216
(MUNGANAPAR)
|
1736010038NRG25130420240011633
|
15/04/2024
|
ISANLAL
|
1736010038WL000966
|
ISANLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
ISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-038-003/216
(MUNGANAPAR)
|
1736010038NRG25130420240011634
|
15/04/2024
|
Jhanota
|
1736010038WL000966
|
Jhanota
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Jhanota
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-038-003/233
(MUNGANAPAR)
|
1736010038NRG25130420240011635
|
15/04/2024
|
CHUNARAM KAYDA
|
1736010038WL000966
|
CHUNARAM KAYDA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
CHUNARAMKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-038-003/240
(MUNGANAPAR)
|
1736010038NRG25130420240011636
|
15/04/2024
|
RAMA
|
1736010038WL000966
|
RAMA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-038-003/241
(MUNGANAPAR)
|
1736010038NRG25130420240011637
|
15/04/2024
|
RUNIYA
|
1736010038WL000966
|
RUNIYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-038-003/242
(MUNGANAPAR)
|
1736010038NRG25130420240011654
|
15/04/2024
|
RAMDAS
|
1736010038WL000967
|
RAMDAS
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-038-003/242
(MUNGANAPAR)
|
1736010038NRG25130420240011638
|
15/04/2024
|
REKHA
|
1736010038WL000966
|
REKHA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-038-003/242
(MUNGANAPAR)
|
1736010038NRG25130420240011655
|
15/04/2024
|
SANGITA
|
1736010038WL000967
|
SANGITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-038-003/243
(MUNGANAPAR)
|
1736010038NRG25130420240011639
|
15/04/2024
|
RUPA
|
1736010038WL000966
|
RUPA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-038-003/267
(MUNGANAPAR)
|
1736010038NRG25130420240011619
|
15/04/2024
|
Ravina
|
1736010038WL000965
|
Ravina
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-038-003/269
(MUNGANAPAR)
|
1736010038NRG25130420240011620
|
15/04/2024
|
SHANTI
|
1736010038WL000965
|
SHANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-038-003/270
(MUNGANAPAR)
|
1736010038NRG25130420240011640
|
15/04/2024
|
NARYA
|
1736010038WL000966
|
NARYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
NARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-038-003/270
(MUNGANAPAR)
|
1736010038NRG25130420240011621
|
15/04/2024
|
Papita
|
1736010038WL000965
|
Papita
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-038-003/272
(MUNGANAPAR)
|
1736010038NRG25130420240011641
|
15/04/2024
|
KAMLA
|
1736010038WL000966
|
KAMLA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
BICHHUA
|
MP-36-010-038-003/279
(MUNGANAPAR)
|
1736010038NRG25130420240011656
|
15/04/2024
|
MANGALSING
|
1736010038WL000967
|
MANGALSING
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-038-003/283
(MUNGANAPAR)
|
1736010038NRG25130420240011642
|
15/04/2024
|
CHHAYA
|
1736010038WL000966
|
CHHAYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-038-003/370
(MUNGANAPAR)
|
1736010038NRG25130420240011622
|
15/04/2024
|
SHIVLAL
|
1736010038WL000965
|
SHIVLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-038-003/372
(MUNGANAPAR)
|
1736010038NRG25130420240011657
|
15/04/2024
|
Kalabati
|
1736010038WL000967
|
Kalabati
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
Kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25130420240011645
|
15/04/2024
|
JHANOTA
|
1736010038WL000966
|
JHANOTA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
JHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-038-003/374
(MUNGANAPAR)
|
1736010038NRG25130420240011644
|
15/04/2024
|
RAMJI
|
1736010038WL000966
|
RAMJI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-038-003/380-C
(MUNGANAPAR)
|
1736010038NRG25130420240011624
|
15/04/2024
|
MANIKRAV
|
1736010038WL000965
|
MANIKRAV
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
MANIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-038-003/381
(MUNGANAPAR)
|
1736010038NRG25130420240011625
|
15/04/2024
|
INDU
|
1736010038WL000965
|
INDU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
INDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
BICHHUA
|
MP-36-010-038-003/388
(MUNGANAPAR)
|
1736010038NRG25130420240011658
|
15/04/2024
|
MUNNA
|
1736010038WL000967
|
MUNNA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-038-003/388
(MUNGANAPAR)
|
1736010038NRG25130420240011659
|
15/04/2024
|
SAVITA
|
1736010038WL000967
|
SAVITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-038-003/389
(MUNGANAPAR)
|
1736010038NRG25130420240011660
|
15/04/2024
|
SUKARBATI
|
1736010038WL000967
|
SUKARBATI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-038-003/391
(MUNGANAPAR)
|
1736010038NRG25130420240011626
|
15/04/2024
|
SANJAY
|
1736010038WL000965
|
SANJAY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-038-003/395
(MUNGANAPAR)
|
1736010038NRG25130420240011662
|
15/04/2024
|
SEVANTI
|
1736010038WL000967
|
SEVANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-038-003/395
(MUNGANAPAR)
|
1736010038NRG25130420240011661
|
15/04/2024
|
SULETRAM
|
1736010038WL000967
|
SULETRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SULETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-038-003/396
(MUNGANAPAR)
|
1736010038NRG25130420240011627
|
15/04/2024
|
Seema
|
1736010038WL000965
|
Seema
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-038-003/401
(MUNGANAPAR)
|
1736010038NRG25130420240011646
|
15/04/2024
|
JHANOTI
|
1736010038WL000966
|
JHANOTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
JHANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-038-003/404
(MUNGANAPAR)
|
1736010038NRG25130420240011628
|
15/04/2024
|
Surdas
|
1736010038WL000965
|
Surdas
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Surdas
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-038-003/405
(MUNGANAPAR)
|
1736010038NRG25130420240011663
|
15/04/2024
|
RAMJI
|
1736010038WL000967
|
RAMJI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-038-003/405
(MUNGANAPAR)
|
1736010038NRG25130420240011664
|
15/04/2024
|
RITNI
|
1736010038WL000967
|
RITNI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RITNI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-038-003/408
(MUNGANAPAR)
|
1736010038NRG25130420240011647
|
15/04/2024
|
RAMSULA
|
1736010038WL000966
|
RAMSULA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-038-003/417
(MUNGANAPAR)
|
1736010038NRG25130420240011629
|
15/04/2024
|
Ramdas
|
1736010038WL000965
|
Ramdas
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-038-003/441
(MUNGANAPAR)
|
1736010038NRG25130420240011631
|
15/04/2024
|
RAMBATI
|
1736010038WL000965
|
RAMBATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-038-003/441
(MUNGANAPAR)
|
1736010038NRG25130420240011630
|
15/04/2024
|
TEJLAL
|
1736010038WL000965
|
TEJLAL
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-038-003/487
(MUNGANAPAR)
|
1736010038NRG25130420240011665
|
15/04/2024
|
ANTRAO
|
1736010038WL000967
|
ANTRAO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
ANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-038-003/487
(MUNGANAPAR)
|
1736010038NRG25130420240011666
|
15/04/2024
|
SANGITA
|
1736010038WL000967
|
SANGITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25130420240011649
|
15/04/2024
|
JAYNA KAYDA
|
1736010038WL000966
|
JAYNA KAYDA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
JAYNAKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-038-003/491
(MUNGANAPAR)
|
1736010038NRG25130420240011648
|
15/04/2024
|
SUDARAM
|
1736010038WL000966
|
SUDARAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-038-003/497
(MUNGANAPAR)
|
1736010038NRG25130420240011667
|
15/04/2024
|
ANTRAM
|
1736010038WL000967
|
ANTRAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-046-001/158-A
(DEVRI)
|
1736010046NRG25120420240008408
|
15/04/2024
|
Mamta
|
1736010046WL000731
|
Mamta
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-046-001/19
(DEVRI)
|
1736010046NRG25120420240008409
|
15/04/2024
|
Birodh
|
1736010046WL000731
|
Birodh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Birodh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25120420240008411
|
15/04/2024
|
Rangita
|
1736010046WL000731
|
Rangita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG25120420240008410
|
15/04/2024
|
vindesh
|
1736010046WL000731
|
vindesh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
vindesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHUA
|
MP-36-010-046-001/36
(DEVRI)
|
1736010046NRG25120420240008412
|
15/04/2024
|
shrivanti
|
1736010046WL000731
|
shrivanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
shrivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-046-001/450
(DEVRI)
|
1736010046NRG25120420240008413
|
15/04/2024
|
laxman
|
1736010046WL000731
|
laxman
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527746
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010046NRG25120420240008414
|
15/04/2024
|
Mr. RAJKUMAR
|
1736010046WL000731
|
Mr. RAJKUMAR
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-046-001/65-A
(DEVRI)
|
1736010046NRG25120420240008415
|
15/04/2024
|
Priya
|
1736010046WL000731
|
Priya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-046-001/78
(DEVRI)
|
1736010046NRG25120420240008417
|
15/04/2024
|
Ratha
|
1736010046WL000731
|
Ratha
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25120420240008418
|
15/04/2024
|
RAHUL
|
1736010046WL000731
|
RAHUL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG25120420240008419
|
15/04/2024
|
Sangita
|
1736010046WL000731
|
Sangita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-046-002/267
(DEVRI)
|
1736010046NRG25120420240008420
|
15/04/2024
|
RAJESH
|
1736010046WL000731
|
RAJESH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-046-002/287-A
(DEVRI)
|
1736010046NRG25120420240008421
|
15/04/2024
|
LEKHRAM
|
1736010046WL000731
|
LEKHRAM
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
26/04/2024
|
|
519527746
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010046NRG25120420240008422
|
15/04/2024
|
dulari
|
1736010046WL000731
|
dulari
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149293
|
149293
|
|
|
|
|
|
|
|
|
163
|
BICHHUA
|
MP-36-010-038-002/188
(MUNGANAPAR)
|
1736010038NRG25130420240011752
|
15/04/2024
|
SHANKAR SHEELU
|
1736010038WL000969
|
SHANKAR SHEELU
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SHANKARSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG25120420240008416
|
15/04/2024
|
Shivani
|
1736010046WL000731
|
Shivani
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527746
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-038-002/289
(MUNGANAPAR)
|
1736010000NRG25150420240013811
|
15/04/2024
|
Sarita
|
1736010WL001130
|
Sarita
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BICHHUA
|
MP-36-010-038-002/109
(MUNGANAPAR)
|
1736010038NRG25130420240011693
|
15/04/2024
|
RAIVANTI DARSHMA
|
1736010038WL000969
|
RAIVANTI DARSHMA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAIVANTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-038-002/113
(MUNGANAPAR)
|
1736010000NRG25150420240013806
|
15/04/2024
|
VINOD
|
1736010WL001130
|
VINOD
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-038-002/118
(MUNGANAPAR)
|
1736010038NRG25130420240011701
|
15/04/2024
|
SANTO
|
1736010038WL000969
|
SANTO
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-038-002/144
(MUNGANAPAR)
|
1736010038NRG25130420240011722
|
15/04/2024
|
GOMESH
|
1736010038WL000969
|
GOMESH
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
GOMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-038-002/150
(MUNGANAPAR)
|
1736010038NRG25130420240011728
|
15/04/2024
|
SUNIL
|
1736010038WL000969
|
SUNIL
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-038-002/179
(MUNGANAPAR)
|
1736010038NRG25130420240011747
|
15/04/2024
|
ANIL
|
1736010038WL000969
|
ANIL
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-038-002/426
(MUNGANAPAR)
|
1736010038NRG25130420240011689
|
15/04/2024
|
Jhakho
|
1736010038WL000968
|
Jhakho
|
00415
|
SBIN0005924
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
Jhakho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-038-003/267
(MUNGANAPAR)
|
1736010038NRG25130420240011618
|
15/04/2024
|
KUSUM KARSARPE
|
1736010038WL000965
|
KUSUM KARSARPE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
KUSUMKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHUA
|
MP-36-010-038-003/380
(MUNGANAPAR)
|
1736010038NRG25130420240011623
|
15/04/2024
|
Kanta
|
1736010038WL000965
|
Kanta
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
BICHHUA
|
MP-36-010-038-002/129
(MUNGANAPAR)
|
1736010038NRG25130420240011710
|
15/04/2024
|
SURVAN
|
1736010038WL000969
|
SURVAN
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
SURVAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
BICHHUA
|
MP-36-010-038-002/396
(MUNGANAPAR)
|
1736010038NRG25130420240011758
|
15/04/2024
|
RAJENDRA
|
1736010038WL000969
|
RAJENDRA
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
BICHHUA
|
MP-36-010-038-002/123
(MUNGANAPAR)
|
1736010038NRG25130420240011706
|
15/04/2024
|
Ravi
|
1736010038WL000969
|
Ravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519527746
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-038-002/174
(MUNGANAPAR)
|
1736010038NRG25130420240011675
|
15/04/2024
|
SANTOSH BETE
|
1736010038WL000968
|
SANTOSH BETE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519527746
|
|
SANTOSHBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-038-003/493
(MUNGANAPAR)
|
1736010038NRG25130420240011632
|
15/04/2024
|
Ratoli Atkum
|
1736010038WL000965
|
Ratoli Atkum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
RatoliAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-038-003/497
(MUNGANAPAR)
|
1736010038NRG25130420240011668
|
15/04/2024
|
SAVITA
|
1736010038WL000967
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527746
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
181
|
BICHHUA
|
MP-36-010-038-002/328
(MUNGANAPAR)
|
1736010038NRG25130420240011757
|
15/04/2024
|
RAJU
|
1736010038WL000969
|
RAJU
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519527746
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168634
|
168634
|
|
|
|
|
|
|
|