|
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-36-010-028-001/103-A
(KHAMARPANI)
|
1736010028NRG25100520240108200
|
11/05/2024
|
SUNITA KUMRE
|
1736010028WL007341
|
SUNITA KUMRE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SUNITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-028-001/110
(KHAMARPANI)
|
1736010028NRG25100520240108203
|
11/05/2024
|
SURESH
|
1736010028WL007341
|
SURESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-028-001/110-A
(KHAMARPANI)
|
1736010028NRG25100520240108204
|
11/05/2024
|
Anju Pahade
|
1736010028WL007341
|
Anju Pahade
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
AnjuPahade
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-028-001/111
(KHAMARPANI)
|
1736010028NRG25100520240108205
|
11/05/2024
|
LAXMAN PRAJAPATI
|
1736010028WL007341
|
LAXMAN PRAJAPATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
LAXMANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-028-001/113
(KHAMARPANI)
|
1736010028NRG25100520240108207
|
11/05/2024
|
SAKALBATI SILU
|
1736010028WL007341
|
SAKALBATI SILU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SAKALBATISILU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-028-001/140
(KHAMARPANI)
|
1736010028NRG25100520240108208
|
11/05/2024
|
GEETA
|
1736010028WL007341
|
GEETA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-028-001/15
(KHAMARPANI)
|
1736010028NRG25100520240108209
|
11/05/2024
|
FAJITA
|
1736010028WL007341
|
FAJITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
FAJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-028-001/157
(KHAMARPANI)
|
1736010028NRG25100520240108210
|
11/05/2024
|
LALJI PATHE
|
1736010028WL007341
|
LALJI PATHE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
LALJIPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-028-001/157
(KHAMARPANI)
|
1736010028NRG25100520240108211
|
11/05/2024
|
PRAMILA
|
1736010028WL007341
|
PRAMILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-028-001/16
(KHAMARPANI)
|
1736010028NRG25100520240108212
|
11/05/2024
|
GEETA BHORIYA
|
1736010028WL007341
|
GEETA BHORIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GEETABHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-028-001/161
(KHAMARPANI)
|
1736010028NRG25100520240108213
|
11/05/2024
|
LAKHAN BISEN
|
1736010028WL007341
|
LAKHAN BISEN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
LAKHANBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-028-001/168
(KHAMARPANI)
|
1736010028NRG25100520240108214
|
11/05/2024
|
NARESH
|
1736010028WL007341
|
NARESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-028-001/173-A
(KHAMARPANI)
|
1736010028NRG25100520240108215
|
11/05/2024
|
KAVITA BADIVA
|
1736010028WL007341
|
KAVITA BADIVA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KAVITABADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-028-001/187-A
(KHAMARPANI)
|
1736010028NRG25100520240108217
|
11/05/2024
|
NARAYAN
|
1736010028WL007341
|
NARAYAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-028-001/87-A
(KHAMARPANI)
|
1736010028NRG25100520240108218
|
11/05/2024
|
KOSALIYA
|
1736010028WL007341
|
KOSALIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KOSALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-028-001/91
(KHAMARPANI)
|
1736010028NRG25100520240108219
|
11/05/2024
|
RATANIYA
|
1736010028WL007341
|
RATANIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RATANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-032-001/2-A
(KAPURKHEDA)
|
1736010032NRG25100520240107168
|
11/05/2024
|
anita
|
1736010032WL007245
|
anita
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-032-001/28
(KAPURKHEDA)
|
1736010032NRG25100520240107173
|
11/05/2024
|
KUSMI
|
1736010032WL007245
|
KUSMI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-032-001/28
(KAPURKHEDA)
|
1736010032NRG25100520240107172
|
11/05/2024
|
LAXAMAN
|
1736010032WL007245
|
LAXAMAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-032-001/3-A
(KAPURKHEDA)
|
1736010032NRG25100520240107174
|
11/05/2024
|
Girja
|
1736010032WL007245
|
Girja
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-032-001/328-A
(KAPURKHEDA)
|
1736010032NRG25100520240107176
|
11/05/2024
|
Ajay
|
1736010032WL007245
|
Ajay
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-032-001/328-A
(KAPURKHEDA)
|
1736010032NRG25100520240107175
|
11/05/2024
|
MAHABATI
|
1736010032WL007245
|
MAHABATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MAHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-032-001/332
(KAPURKHEDA)
|
1736010032NRG25100520240107178
|
11/05/2024
|
Pawan
|
1736010032WL007245
|
Pawan
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-032-001/36
(KAPURKHEDA)
|
1736010032NRG25100520240108854
|
11/05/2024
|
BEBI
|
1736010032WL007423
|
BEBI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-032-001/41
(KAPURKHEDA)
|
1736010032NRG25100520240107180
|
11/05/2024
|
MANGALBATI
|
1736010032WL007245
|
MANGALBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHUA
|
MP-36-010-032-001/43
(KAPURKHEDA)
|
1736010032NRG25100520240107181
|
11/05/2024
|
PARWATI
|
1736010032WL007245
|
PARWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-032-001/46
(KAPURKHEDA)
|
1736010032NRG25100520240107182
|
11/05/2024
|
fulkali
|
1736010032WL007245
|
fulkali
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-032-001/52
(KAPURKHEDA)
|
1736010032NRG25100520240107183
|
11/05/2024
|
fulkumari
|
1736010032WL007245
|
fulkumari
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
fulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-032-001/54
(KAPURKHEDA)
|
1736010032NRG25100520240107185
|
11/05/2024
|
Ajay
|
1736010032WL007245
|
Ajay
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-032-001/56
(KAPURKHEDA)
|
1736010032NRG25100520240107187
|
11/05/2024
|
Rasi
|
1736010032WL007245
|
Rasi
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-032-001/57
(KAPURKHEDA)
|
1736010032NRG25100520240107188
|
11/05/2024
|
Pushpa
|
1736010032WL007245
|
Pushpa
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-032-001/64
(KAPURKHEDA)
|
1736010032NRG25100520240107190
|
11/05/2024
|
BALAKRAM
|
1736010032WL007245
|
BALAKRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-032-001/64
(KAPURKHEDA)
|
1736010032NRG25100520240107191
|
11/05/2024
|
Heera
|
1736010032WL007245
|
Heera
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-032-001/66
(KAPURKHEDA)
|
1736010032NRG25100520240107193
|
11/05/2024
|
ANITA
|
1736010032WL007245
|
ANITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-032-001/66
(KAPURKHEDA)
|
1736010032NRG25100520240107192
|
11/05/2024
|
GHUDAN
|
1736010032WL007245
|
GHUDAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GHUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-032-001/67
(KAPURKHEDA)
|
1736010032NRG25100520240107194
|
11/05/2024
|
kahniya
|
1736010032WL007245
|
kahniya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
kahniya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-032-001/67
(KAPURKHEDA)
|
1736010032NRG25100520240107195
|
11/05/2024
|
maya
|
1736010032WL007245
|
maya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-032-001/68-A
(KAPURKHEDA)
|
1736010032NRG25100520240107196
|
11/05/2024
|
RUPESH
|
1736010032WL007245
|
RUPESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-032-001/68-B
(KAPURKHEDA)
|
1736010032NRG25100520240107197
|
11/05/2024
|
Amrapali
|
1736010032WL007245
|
Amrapali
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Amrapali
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BICHHUA
|
MP-36-010-032-001/69
(KAPURKHEDA)
|
1736010032NRG25100520240107198
|
11/05/2024
|
Mrs. INDRABAI
|
1736010032WL007245
|
Mrs. INDRABAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-032-001/69
(KAPURKHEDA)
|
1736010032NRG25100520240107199
|
11/05/2024
|
Nikita
|
1736010032WL007245
|
Nikita
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-032-001/72
(KAPURKHEDA)
|
1736010032NRG25100520240107202
|
11/05/2024
|
hira
|
1736010032WL007245
|
hira
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-032-001/76
(KAPURKHEDA)
|
1736010032NRG25100520240107204
|
11/05/2024
|
Tara
|
1736010032WL007245
|
Tara
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-032-001/77
(KAPURKHEDA)
|
1736010032NRG25100520240107205
|
11/05/2024
|
Mr. GULAB DHURVE
|
1736010032WL007245
|
Mr. GULAB DHURVE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mr.GULABDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-032-001/78
(KAPURKHEDA)
|
1736010032NRG25100520240107206
|
11/05/2024
|
geeta
|
1736010032WL007245
|
geeta
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-032-001/85
(KAPURKHEDA)
|
1736010032NRG25100520240107211
|
11/05/2024
|
Deepak
|
1736010032WL007245
|
Deepak
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-032-001/87
(KAPURKHEDA)
|
1736010032NRG25100520240107213
|
11/05/2024
|
balvir
|
1736010032WL007245
|
balvir
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
balvir
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-032-001/87
(KAPURKHEDA)
|
1736010032NRG25100520240107212
|
11/05/2024
|
JAGRO
|
1736010032WL007245
|
JAGRO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
JAGRO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-032-001/92
(KAPURKHEDA)
|
1736010032NRG25100520240107215
|
11/05/2024
|
KANCHAN
|
1736010032WL007245
|
KANCHAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-032-001/92
(KAPURKHEDA)
|
1736010032NRG25100520240107214
|
11/05/2024
|
suresh
|
1736010032WL007245
|
suresh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-032-001/93
(KAPURKHEDA)
|
1736010032NRG25100520240107216
|
11/05/2024
|
LALITA
|
1736010032WL007245
|
LALITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-032-001/93
(KAPURKHEDA)
|
1736010032NRG25100520240107097
|
11/05/2024
|
Naresh
|
1736010032WL007244
|
Naresh
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-032-001/94
(KAPURKHEDA)
|
1736010032NRG25100520240107217
|
11/05/2024
|
Dinesh
|
1736010032WL007245
|
Dinesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-032-001/94
(KAPURKHEDA)
|
1736010032NRG25100520240107218
|
11/05/2024
|
Sumarbati
|
1736010032WL007245
|
Sumarbati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sumarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-032-001/98
(KAPURKHEDA)
|
1736010032NRG25100520240107219
|
11/05/2024
|
Royla
|
1736010032WL007245
|
Royla
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Royla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-032-002/116
(KAPURKHEDA)
|
1736010032NRG25100520240107055
|
11/05/2024
|
BILSO
|
1736010032WL007243
|
BILSO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BILSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-032-002/118
(KAPURKHEDA)
|
1736010032NRG25100520240107099
|
11/05/2024
|
SUNITA
|
1736010032WL007244
|
SUNITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHUA
|
MP-36-010-032-002/124
(KAPURKHEDA)
|
1736010032NRG25100520240107056
|
11/05/2024
|
SAHBATI
|
1736010032WL007243
|
SAHBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SAHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-032-002/126
(KAPURKHEDA)
|
1736010032NRG25100520240107058
|
11/05/2024
|
pramila
|
1736010032WL007243
|
pramila
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-032-002/130
(KAPURKHEDA)
|
1736010032NRG25100520240107059
|
11/05/2024
|
Rajendra
|
1736010032WL007243
|
Rajendra
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-032-002/132
(KAPURKHEDA)
|
1736010032NRG25100520240107103
|
11/05/2024
|
MANBATI
|
1736010032WL007244
|
MANBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-032-002/137
(KAPURKHEDA)
|
1736010032NRG25100520240107061
|
11/05/2024
|
MANWATI
|
1736010032WL007243
|
MANWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-032-002/139
(KAPURKHEDA)
|
1736010032NRG25100520240107062
|
11/05/2024
|
HANSLAL
|
1736010032WL007243
|
HANSLAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-032-002/140
(KAPURKHEDA)
|
1736010032NRG25100520240107064
|
11/05/2024
|
SIVRAM
|
1736010032WL007243
|
SIVRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-032-002/141
(KAPURKHEDA)
|
1736010032NRG25100520240107105
|
11/05/2024
|
DEWKI
|
1736010032WL007244
|
DEWKI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
DEWKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-032-002/145
(KAPURKHEDA)
|
1736010032NRG25100520240107109
|
11/05/2024
|
TILKA
|
1736010032WL007244
|
TILKA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-032-002/147
(KAPURKHEDA)
|
1736010032NRG25100520240108855
|
11/05/2024
|
Siya
|
1736010032WL007423
|
Siya
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-032-002/152
(KAPURKHEDA)
|
1736010032NRG25100520240107112
|
11/05/2024
|
TULASIYA
|
1736010032WL007244
|
TULASIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-032-002/159
(KAPURKHEDA)
|
1736010032NRG25100520240107067
|
11/05/2024
|
FULCHAND
|
1736010032WL007243
|
FULCHAND
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-032-002/159-A
(KAPURKHEDA)
|
1736010032NRG25100520240107113
|
11/05/2024
|
AMARLAL
|
1736010032WL007244
|
AMARLAL
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-032-002/159-A
(KAPURKHEDA)
|
1736010032NRG25100520240107114
|
11/05/2024
|
INDIRA
|
1736010032WL007244
|
INDIRA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-032-002/160
(KAPURKHEDA)
|
1736010032NRG25100520240107069
|
11/05/2024
|
SAMAKWATI
|
1736010032WL007243
|
SAMAKWATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SAMAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-032-002/160-A
(KAPURKHEDA)
|
1736010032NRG25100520240107071
|
11/05/2024
|
ratanlal
|
1736010032WL007243
|
ratanlal
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-032-002/161
(KAPURKHEDA)
|
1736010032NRG25100520240107115
|
11/05/2024
|
RATIRAM
|
1736010032WL007244
|
RATIRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-032-002/162
(KAPURKHEDA)
|
1736010032NRG25100520240107073
|
11/05/2024
|
DURGA
|
1736010032WL007243
|
DURGA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-032-002/162-A
(KAPURKHEDA)
|
1736010032NRG25100520240107075
|
11/05/2024
|
Laxmi
|
1736010032WL007243
|
Laxmi
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-032-002/162-B
(KAPURKHEDA)
|
1736010032NRG25100520240107076
|
11/05/2024
|
Kanti
|
1736010032WL007243
|
Kanti
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-032-002/165
(KAPURKHEDA)
|
1736010032NRG25100520240107078
|
11/05/2024
|
RAMESH
|
1736010032WL007243
|
RAMESH
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-032-002/169
(KAPURKHEDA)
|
1736010032NRG25100520240107119
|
11/05/2024
|
BIJERAM
|
1736010032WL007244
|
BIJERAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BIJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-032-002/169-A
(KAPURKHEDA)
|
1736010032NRG25100520240107081
|
11/05/2024
|
Sukhdayal
|
1736010032WL007243
|
Sukhdayal
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sukhdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-032-002/171-A
(KAPURKHEDA)
|
1736010032NRG25100520240107121
|
11/05/2024
|
Kousalya
|
1736010032WL007244
|
Kousalya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kousalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-032-002/179
(KAPURKHEDA)
|
1736010032NRG25100520240107082
|
11/05/2024
|
MANASHLAL
|
1736010032WL007243
|
MANASHLAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANASHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010032NRG25100520240107125
|
11/05/2024
|
Akalbati
|
1736010032WL007244
|
Akalbati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Akalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010032NRG25100520240107124
|
11/05/2024
|
KALASRAM
|
1736010032WL007244
|
KALASRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KALASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-032-002/184
(KAPURKHEDA)
|
1736010032NRG25100520240107128
|
11/05/2024
|
ANITA
|
1736010032WL007244
|
ANITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-032-002/184
(KAPURKHEDA)
|
1736010032NRG25100520240107127
|
11/05/2024
|
GYANDAS
|
1736010032WL007244
|
GYANDAS
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-032-002/187
(KAPURKHEDA)
|
1736010032NRG25100520240107086
|
11/05/2024
|
SITA
|
1736010032WL007243
|
SITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
BICHHUA
|
MP-36-010-032-002/192
(KAPURKHEDA)
|
1736010032NRG25100520240107088
|
11/05/2024
|
SHRAWN
|
1736010032WL007243
|
SHRAWN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SHRAWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-032-002/193
(KAPURKHEDA)
|
1736010032NRG25100520240107090
|
11/05/2024
|
SUMAN
|
1736010032WL007243
|
SUMAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-032-002/197
(KAPURKHEDA)
|
1736010032NRG25100520240107137
|
11/05/2024
|
BEEBE
|
1736010032WL007244
|
BEEBE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BEEBE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-032-002/200
(KAPURKHEDA)
|
1736010032NRG25100520240107091
|
11/05/2024
|
Monika uikey
|
1736010032WL007243
|
Monika uikey
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Monikauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-032-002/203
(KAPURKHEDA)
|
1736010032NRG25100520240107094
|
11/05/2024
|
PHOOLWATI
|
1736010032WL007243
|
PHOOLWATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-032-002/207
(KAPURKHEDA)
|
1736010032NRG25100520240107139
|
11/05/2024
|
MAHALBATI
|
1736010032WL007244
|
MAHALBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MAHALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-032-002/212
(KAPURKHEDA)
|
1736010032NRG25100520240107142
|
11/05/2024
|
DEVKI
|
1736010032WL007244
|
DEVKI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-032-003/216
(KAPURKHEDA)
|
1736010032NRG25100520240107143
|
11/05/2024
|
BHARTARI
|
1736010032WL007244
|
BHARTARI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
BHARTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-032-003/216-A
(KAPURKHEDA)
|
1736010032NRG25100520240107144
|
11/05/2024
|
SANGITA
|
1736010032WL007244
|
SANGITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-032-003/222
(KAPURKHEDA)
|
1736010032NRG25100520240107146
|
11/05/2024
|
SANTRO
|
1736010032WL007244
|
SANTRO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SANTRO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-032-003/222
(KAPURKHEDA)
|
1736010032NRG25100520240107147
|
11/05/2024
|
Tikaram
|
1736010032WL007244
|
Tikaram
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-032-003/223-B
(KAPURKHEDA)
|
1736010032NRG25100520240107148
|
11/05/2024
|
Geeta Bhalavi
|
1736010032WL007244
|
Geeta Bhalavi
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-032-003/223-B
(KAPURKHEDA)
|
1736010032NRG25100520240107149
|
11/05/2024
|
Geeta Bhalavi
|
1736010032WL007244
|
Geeta Bhalavi
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-032-003/226
(KAPURKHEDA)
|
1736010032NRG25100520240107150
|
11/05/2024
|
Sajanbati
|
1736010032WL007244
|
Sajanbati
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-032-003/228
(KAPURKHEDA)
|
1736010032NRG25110520240109827
|
11/05/2024
|
kerabati
|
1736010032WL007502
|
kerabati
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
kerabati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-032-003/229
(KAPURKHEDA)
|
1736010032NRG25100520240108858
|
11/05/2024
|
BHANGI
|
1736010032WL007423
|
BHANGI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-032-003/229
(KAPURKHEDA)
|
1736010032NRG25100520240108859
|
11/05/2024
|
SEEMA
|
1736010032WL007423
|
SEEMA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-032-003/237
(KAPURKHEDA)
|
1736010032NRG25110520240109829
|
11/05/2024
|
SULOCHNA
|
1736010032WL007502
|
SULOCHNA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-032-003/239
(KAPURKHEDA)
|
1736010032NRG25100520240108861
|
11/05/2024
|
LEEMDAS
|
1736010032WL007423
|
LEEMDAS
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
LEEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-032-003/239
(KAPURKHEDA)
|
1736010032NRG25100520240108862
|
11/05/2024
|
SARASWATI
|
1736010032WL007423
|
SARASWATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-032-003/240
(KAPURKHEDA)
|
1736010032NRG25100520240108863
|
11/05/2024
|
BUDHKALA
|
1736010032WL007423
|
BUDHKALA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
BUDHKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-032-003/240-C
(KAPURKHEDA)
|
1736010032NRG25100520240108864
|
11/05/2024
|
KAVITA DHAVDE
|
1736010032WL007423
|
KAVITA DHAVDE
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
KAVITADHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-032-003/245
(KAPURKHEDA)
|
1736010032NRG25110520240109831
|
11/05/2024
|
Kisore
|
1736010032WL007502
|
Kisore
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kisore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-032-003/247
(KAPURKHEDA)
|
1736010032NRG25100520240108865
|
11/05/2024
|
jhammarbati
|
1736010032WL007423
|
jhammarbati
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
jhammarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-032-003/255
(KAPURKHEDA)
|
1736010032NRG25110520240109832
|
11/05/2024
|
Mr. KALIRAM
|
1736010032WL007502
|
Mr. KALIRAM
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mr.KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-032-003/255
(KAPURKHEDA)
|
1736010032NRG25110520240109833
|
11/05/2024
|
Mrs. RUKMANI
|
1736010032WL007502
|
Mrs. RUKMANI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-032-003/257
(KAPURKHEDA)
|
1736010032NRG25110520240109834
|
11/05/2024
|
SATI
|
1736010032WL007502
|
SATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-032-003/258
(KAPURKHEDA)
|
1736010032NRG25100520240108866
|
11/05/2024
|
Mrs. CHAMPA
|
1736010032WL007423
|
Mrs. CHAMPA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-032-003/259
(KAPURKHEDA)
|
1736010032NRG25110520240109835
|
11/05/2024
|
Hinesh
|
1736010032WL007502
|
Hinesh
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Hinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-032-003/265
(KAPURKHEDA)
|
1736010032NRG25100520240107152
|
11/05/2024
|
Mrs. SUNEETA
|
1736010032WL007244
|
Mrs. SUNEETA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-032-003/274-A
(KAPURKHEDA)
|
1736010032NRG25100520240107155
|
11/05/2024
|
Shriram
|
1736010032WL007244
|
Shriram
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-032-003/281
(KAPURKHEDA)
|
1736010032NRG25100520240107158
|
11/05/2024
|
Santlal
|
1736010032WL007244
|
Santlal
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-032-003/287
(KAPURKHEDA)
|
1736010032NRG25100520240108874
|
11/05/2024
|
Mrs. KAPASHILA
|
1736010032WL007423
|
Mrs. KAPASHILA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.KAPASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-032-003/290
(KAPURKHEDA)
|
1736010032NRG25100520240108876
|
11/05/2024
|
Rajkumari
|
1736010032WL007423
|
Rajkumari
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG25100520240108878
|
11/05/2024
|
aruna
|
1736010032WL007423
|
aruna
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-032-003/296-B
(KAPURKHEDA)
|
1736010032NRG25100520240107161
|
11/05/2024
|
Babita
|
1736010032WL007244
|
Babita
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-032-003/296-B
(KAPURKHEDA)
|
1736010032NRG25100520240107160
|
11/05/2024
|
Santosh
|
1736010032WL007244
|
Santosh
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-032-003/297-C
(KAPURKHEDA)
|
1736010032NRG25100520240108882
|
11/05/2024
|
Puja Sakare
|
1736010032WL007423
|
Puja Sakare
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
PujaSakare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-032-003/306
(KAPURKHEDA)
|
1736010032NRG25100520240108883
|
11/05/2024
|
jaylalita
|
1736010032WL007423
|
jaylalita
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
jaylalita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-032-003/309
(KAPURKHEDA)
|
1736010032NRG25100520240108885
|
11/05/2024
|
Mrs. IMLA
|
1736010032WL007423
|
Mrs. IMLA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mrs.IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-032-003/317
(KAPURKHEDA)
|
1736010032NRG25100520240107163
|
11/05/2024
|
ramkali
|
1736010032WL007244
|
ramkali
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-032-003/320
(KAPURKHEDA)
|
1736010032NRG25100520240107164
|
11/05/2024
|
LIMBATI
|
1736010032WL007244
|
LIMBATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
LIMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-032-003/330
(KAPURKHEDA)
|
1736010032NRG25100520240107166
|
11/05/2024
|
AMALBATI
|
1736010032WL007244
|
AMALBATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
AMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-032-003/330
(KAPURKHEDA)
|
1736010032NRG25100520240107165
|
11/05/2024
|
JITENDRA
|
1736010032WL007244
|
JITENDRA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
132
|
BICHHUA
|
MP-36-010-032-003/331
(KAPURKHEDA)
|
1736010032NRG25100520240107167
|
11/05/2024
|
SARITA
|
1736010032WL007244
|
SARITA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165969
|
165969
|
|
|
|
|
|
|
|
|
133
|
BICHHUA
|
MP-36-010-032-001/76
(KAPURKHEDA)
|
1736010032NRG25100520240107203
|
11/05/2024
|
Sarman
|
1736010032WL007245
|
Sarman
|
00089
|
CBIN0284170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
BICHHUA
|
MP-36-010-021-001/24
(PATHRI)
|
1736010021NRG25100520240106161
|
11/05/2024
|
ramsarekha
|
1736010021WL007153
|
ramsarekha
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ramsarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-021-001/42-A
(PATHRI)
|
1736010021NRG25100520240106165
|
11/05/2024
|
Kubersingh
|
1736010021WL007153
|
Kubersingh
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kubersingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-021-001/445
(PATHRI)
|
1736010021NRG25100520240106166
|
11/05/2024
|
KUSUM
|
1736010021WL007153
|
KUSUM
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-021-001/464
(PATHRI)
|
1736010021NRG25100520240106167
|
11/05/2024
|
GIRJA
|
1736010021WL007153
|
GIRJA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-021-001/515
(PATHRI)
|
1736010021NRG25100520240106168
|
11/05/2024
|
ANUPE TAGDE
|
1736010021WL007153
|
ANUPE TAGDE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ANUPETAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-021-001/519
(PATHRI)
|
1736010021NRG25100520240106170
|
11/05/2024
|
bharti
|
1736010021WL007153
|
bharti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-021-001/523
(PATHRI)
|
1736010021NRG25100520240106171
|
11/05/2024
|
MANIRAM PALKHANIYA
|
1736010021WL007153
|
MANIRAM PALKHANIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANIRAMPALKHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BICHHUA
|
MP-36-010-021-001/92
(PATHRI)
|
1736010021NRG25100520240106176
|
11/05/2024
|
SHINPRASAD
|
1736010021WL007153
|
SHINPRASAD
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SHINPRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-028-001/112-A
(KHAMARPANI)
|
1736010028NRG25100520240108206
|
11/05/2024
|
ravita
|
1736010028WL007341
|
ravita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-032-001/2-C
(KAPURKHEDA)
|
1736010032NRG25100520240107096
|
11/05/2024
|
Satoli
|
1736010032WL007244
|
Satoli
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Satoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-032-001/20
(KAPURKHEDA)
|
1736010032NRG25100520240107169
|
11/05/2024
|
Hariprasad
|
1736010032WL007245
|
Hariprasad
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-032-001/24
(KAPURKHEDA)
|
1736010032NRG25100520240107171
|
11/05/2024
|
Pankaj
|
1736010032WL007245
|
Pankaj
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-032-001/61
(KAPURKHEDA)
|
1736010032NRG25100520240107189
|
11/05/2024
|
Shivkumar
|
1736010032WL007245
|
Shivkumar
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHUA
|
MP-36-010-032-001/79
(KAPURKHEDA)
|
1736010032NRG25100520240107207
|
11/05/2024
|
BHONDU
|
1736010032WL007245
|
BHONDU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-032-001/79
(KAPURKHEDA)
|
1736010032NRG25100520240107208
|
11/05/2024
|
Gyas
|
1736010032WL007245
|
Gyas
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Gyas
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-032-002/114
(KAPURKHEDA)
|
1736010032NRG25100520240107052
|
11/05/2024
|
SOMTI
|
1736010032WL007243
|
SOMTI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-032-002/114
(KAPURKHEDA)
|
1736010032NRG25100520240107051
|
11/05/2024
|
Suresh
|
1736010032WL007243
|
Suresh
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-032-002/114-C
(KAPURKHEDA)
|
1736010032NRG25100520240107053
|
11/05/2024
|
Champa
|
1736010032WL007243
|
Champa
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-032-002/119
(KAPURKHEDA)
|
1736010032NRG25100520240107101
|
11/05/2024
|
siya
|
1736010032WL007244
|
siya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-032-002/127
(KAPURKHEDA)
|
1736010032NRG25100520240107102
|
11/05/2024
|
Kavita
|
1736010032WL007244
|
Kavita
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-032-002/132-A
(KAPURKHEDA)
|
1736010032NRG25100520240107104
|
11/05/2024
|
Dinesh
|
1736010032WL007244
|
Dinesh
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-032-002/135
(KAPURKHEDA)
|
1736010032NRG25100520240107060
|
11/05/2024
|
sulabati
|
1736010032WL007243
|
sulabati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
sulabati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-032-002/139
(KAPURKHEDA)
|
1736010032NRG25100520240107063
|
11/05/2024
|
Sunita Kavreti
|
1736010032WL007243
|
Sunita Kavreti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SunitaKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-032-002/141
(KAPURKHEDA)
|
1736010032NRG25100520240107106
|
11/05/2024
|
Ashok dhurve
|
1736010032WL007244
|
Ashok dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ashokdhurve
|
INDIAN BANK(607105)
|
|
158
|
BICHHUA
|
MP-36-010-032-002/147
(KAPURKHEDA)
|
1736010032NRG25100520240107110
|
11/05/2024
|
Chintaman
|
1736010032WL007244
|
Chintaman
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Chintaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-032-002/155-A
(KAPURKHEDA)
|
1736010032NRG25100520240107066
|
11/05/2024
|
PRAMILA
|
1736010032WL007243
|
PRAMILA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-032-002/160-A
(KAPURKHEDA)
|
1736010032NRG25100520240107072
|
11/05/2024
|
balvanti
|
1736010032WL007243
|
balvanti
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
balvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-032-002/161
(KAPURKHEDA)
|
1736010032NRG25100520240107116
|
11/05/2024
|
Surekha
|
1736010032WL007244
|
Surekha
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-032-002/162-A
(KAPURKHEDA)
|
1736010032NRG25100520240107074
|
11/05/2024
|
Laxmi
|
1736010032WL007243
|
Laxmi
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-032-002/165
(KAPURKHEDA)
|
1736010032NRG25100520240107079
|
11/05/2024
|
IMALIYA
|
1736010032WL007243
|
IMALIYA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
IMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-032-002/165-A
(KAPURKHEDA)
|
1736010032NRG25100520240107080
|
11/05/2024
|
Rajni
|
1736010032WL007243
|
Rajni
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-032-002/169
(KAPURKHEDA)
|
1736010032NRG25100520240107120
|
11/05/2024
|
sukri
|
1736010032WL007244
|
sukri
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
sukri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-032-002/175
(KAPURKHEDA)
|
1736010032NRG25100520240107122
|
11/05/2024
|
KEWALRAM
|
1736010032WL007244
|
KEWALRAM
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
KEWALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
BICHHUA
|
MP-36-010-032-002/179
(KAPURKHEDA)
|
1736010032NRG25100520240107083
|
11/05/2024
|
SUNDRO
|
1736010032WL007243
|
SUNDRO
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SUNDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-032-002/179-A
(KAPURKHEDA)
|
1736010032NRG25100520240107084
|
11/05/2024
|
Pushpa
|
1736010032WL007243
|
Pushpa
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-032-002/183-A
(KAPURKHEDA)
|
1736010032NRG25100520240107126
|
11/05/2024
|
Kisor
|
1736010032WL007244
|
Kisor
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-032-002/185
(KAPURKHEDA)
|
1736010032NRG25100520240107131
|
11/05/2024
|
Lata
|
1736010032WL007244
|
Lata
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-032-002/185
(KAPURKHEDA)
|
1736010032NRG25100520240107130
|
11/05/2024
|
Sunil
|
1736010032WL007244
|
Sunil
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-032-002/186
(KAPURKHEDA)
|
1736010032NRG25100520240107132
|
11/05/2024
|
Maya
|
1736010032WL007244
|
Maya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-032-002/186-B
(KAPURKHEDA)
|
1736010032NRG25100520240107133
|
11/05/2024
|
Meena
|
1736010032WL007244
|
Meena
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-032-002/190-A
(KAPURKHEDA)
|
1736010032NRG25100520240107087
|
11/05/2024
|
BABY NAGARE
|
1736010032WL007243
|
BABY NAGARE
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BABYNAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-032-002/194
(KAPURKHEDA)
|
1736010032NRG25100520240107134
|
11/05/2024
|
MANJU
|
1736010032WL007244
|
MANJU
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHUA
|
MP-36-010-032-002/195
(KAPURKHEDA)
|
1736010032NRG25100520240107136
|
11/05/2024
|
Mahima
|
1736010032WL007244
|
Mahima
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-032-002/203
(KAPURKHEDA)
|
1736010032NRG25100520240107095
|
11/05/2024
|
Prakash
|
1736010032WL007243
|
Prakash
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
178
|
BICHHUA
|
MP-36-010-032-003/228
(KAPURKHEDA)
|
1736010032NRG25110520240109828
|
11/05/2024
|
Radha uikey
|
1736010032WL007502
|
Radha uikey
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Radhauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG25110520240109836
|
11/05/2024
|
Galiyo
|
1736010032WL007502
|
Galiyo
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Galiyo
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHUA
|
MP-36-010-032-003/263
(KAPURKHEDA)
|
1736010032NRG25100520240107151
|
11/05/2024
|
Reema
|
1736010032WL007244
|
Reema
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BICHHUA
|
MP-36-010-032-003/267
(KAPURKHEDA)
|
1736010032NRG25100520240107153
|
11/05/2024
|
Chandrakala
|
1736010032WL007244
|
Chandrakala
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHUA
|
MP-36-010-032-003/270
(KAPURKHEDA)
|
1736010032NRG25100520240108868
|
11/05/2024
|
Santram
|
1736010032WL007423
|
Santram
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHUA
|
MP-36-010-032-003/273
(KAPURKHEDA)
|
1736010032NRG25100520240108869
|
11/05/2024
|
Rahul
|
1736010032WL007423
|
Rahul
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHUA
|
MP-36-010-032-003/274-A
(KAPURKHEDA)
|
1736010032NRG25100520240108870
|
11/05/2024
|
Mungbati
|
1736010032WL007423
|
Mungbati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mungbati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHUA
|
MP-36-010-032-003/278
(KAPURKHEDA)
|
1736010032NRG25100520240107157
|
11/05/2024
|
Ravindra
|
1736010032WL007244
|
Ravindra
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BICHHUA
|
MP-36-010-032-003/278
(KAPURKHEDA)
|
1736010032NRG25100520240107156
|
11/05/2024
|
Sarmila
|
1736010032WL007244
|
Sarmila
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHUA
|
MP-36-010-032-003/281
(KAPURKHEDA)
|
1736010032NRG25100520240107159
|
11/05/2024
|
Manoti
|
1736010032WL007244
|
Manoti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BICHHUA
|
MP-36-010-032-003/286
(KAPURKHEDA)
|
1736010032NRG25100520240108873
|
11/05/2024
|
Sandhya
|
1736010032WL007423
|
Sandhya
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHUA
|
MP-36-010-032-003/288
(KAPURKHEDA)
|
1736010032NRG25100520240108875
|
11/05/2024
|
Bilasbati
|
1736010032WL007423
|
Bilasbati
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Bilasbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHUA
|
MP-36-010-032-003/307
(KAPURKHEDA)
|
1736010032NRG25100520240108884
|
11/05/2024
|
Akash
|
1736010032WL007423
|
Akash
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHUA
|
MP-36-010-032-003/316
(KAPURKHEDA)
|
1736010032NRG25100520240107162
|
11/05/2024
|
Sanjan
|
1736010032WL007244
|
Sanjan
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sanjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73143
|
73143
|
|
|
|
|
|
|
|
|
192
|
BICHHUA
|
MP-36-010-032-002/111-C
(KAPURKHEDA)
|
1736010032NRG25100520240107048
|
11/05/2024
|
Parwati
|
1736010032WL007243
|
Parwati
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-032-002/192
(KAPURKHEDA)
|
1736010032NRG25100520240107089
|
11/05/2024
|
Chandni
|
1736010032WL007243
|
Chandni
|
00415
|
SBIN0002898
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
194
|
BICHHUA
|
MP-36-010-021-001/110
(PATHRI)
|
1736010021NRG25100520240106154
|
11/05/2024
|
ASHA
|
1736010021WL007153
|
ASHA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-028-001/181-A
(KHAMARPANI)
|
1736010028NRG25100520240108216
|
11/05/2024
|
RAJESH
|
1736010028WL007341
|
RAJESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHUA
|
MP-36-010-032-001/331
(KAPURKHEDA)
|
1736010032NRG25100520240107177
|
11/05/2024
|
fulvanti
|
1736010032WL007245
|
fulvanti
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHUA
|
MP-36-010-032-002/111
(KAPURKHEDA)
|
1736010032NRG25100520240107047
|
11/05/2024
|
LAVKUSH
|
1736010032WL007243
|
LAVKUSH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-032-002/112
(KAPURKHEDA)
|
1736010032NRG25100520240107049
|
11/05/2024
|
Jyoti
|
1736010032WL007243
|
Jyoti
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-032-002/113
(KAPURKHEDA)
|
1736010032NRG25100520240107050
|
11/05/2024
|
rajaram
|
1736010032WL007243
|
rajaram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-032-002/115
(KAPURKHEDA)
|
1736010032NRG25100520240107054
|
11/05/2024
|
Ajay
|
1736010032WL007243
|
Ajay
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHUA
|
MP-36-010-032-002/118
(KAPURKHEDA)
|
1736010032NRG25100520240107100
|
11/05/2024
|
Ashish
|
1736010032WL007244
|
Ashish
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-032-002/142
(KAPURKHEDA)
|
1736010032NRG25100520240107107
|
11/05/2024
|
SANGITA
|
1736010032WL007244
|
SANGITA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHUA
|
MP-36-010-032-002/143
(KAPURKHEDA)
|
1736010032NRG25100520240107108
|
11/05/2024
|
Asita Uikey
|
1736010032WL007244
|
Asita Uikey
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
AsitaUikey
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-032-002/149
(KAPURKHEDA)
|
1736010032NRG25100520240107111
|
11/05/2024
|
Parasvati Dhurve
|
1736010032WL007244
|
Parasvati Dhurve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ParasvatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-032-002/159
(KAPURKHEDA)
|
1736010032NRG25100520240107068
|
11/05/2024
|
Subedi
|
1736010032WL007243
|
Subedi
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Subedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHUA
|
MP-36-010-032-002/160
(KAPURKHEDA)
|
1736010032NRG25100520240107070
|
11/05/2024
|
Rajrani Dhurve
|
1736010032WL007243
|
Rajrani Dhurve
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
RajraniDhurve
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-032-002/168
(KAPURKHEDA)
|
1736010032NRG25100520240107118
|
11/05/2024
|
MUKESH
|
1736010032WL007244
|
MUKESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHUA
|
MP-36-010-032-002/175
(KAPURKHEDA)
|
1736010032NRG25100520240107123
|
11/05/2024
|
Manoj dhurve
|
1736010032WL007244
|
Manoj dhurve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Manojdhurve
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHUA
|
MP-36-010-032-002/184
(KAPURKHEDA)
|
1736010032NRG25100520240107129
|
11/05/2024
|
Pawan
|
1736010032WL007244
|
Pawan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-032-002/194-A
(KAPURKHEDA)
|
1736010032NRG25100520240107135
|
11/05/2024
|
ROOBEE
|
1736010032WL007244
|
ROOBEE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ROOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-032-002/202
(KAPURKHEDA)
|
1736010032NRG25100520240107092
|
11/05/2024
|
Rajesh Dhurve
|
1736010032WL007243
|
Rajesh Dhurve
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RajeshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHUA
|
MP-36-010-032-002/202-A
(KAPURKHEDA)
|
1736010032NRG25100520240107093
|
11/05/2024
|
Rajdulari
|
1736010032WL007243
|
Rajdulari
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818422365
|
|
Rajdulari
|
BANK OF BARODA(606985)
|
|
213
|
BICHHUA
|
MP-36-010-032-002/205
(KAPURKHEDA)
|
1736010032NRG25100520240107138
|
11/05/2024
|
manju
|
1736010032WL007244
|
manju
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHUA
|
MP-36-010-032-002/209
(KAPURKHEDA)
|
1736010032NRG25100520240107141
|
11/05/2024
|
RAMLA
|
1736010032WL007244
|
RAMLA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHUA
|
MP-36-010-032-003/218-A
(KAPURKHEDA)
|
1736010032NRG25100520240108856
|
11/05/2024
|
Saraswati
|
1736010032WL007423
|
Saraswati
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHUA
|
MP-36-010-032-003/224
(KAPURKHEDA)
|
1736010032NRG25100520240108857
|
11/05/2024
|
BASANTI
|
1736010032WL007423
|
BASANTI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHUA
|
MP-36-010-032-003/235
(KAPURKHEDA)
|
1736010032NRG25100520240108860
|
11/05/2024
|
Sarita
|
1736010032WL007423
|
Sarita
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BICHHUA
|
MP-36-010-032-003/241
(KAPURKHEDA)
|
1736010032NRG25110520240109830
|
11/05/2024
|
Mamta
|
1736010032WL007502
|
Mamta
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHUA
|
MP-36-010-032-003/283
(KAPURKHEDA)
|
1736010032NRG25100520240108871
|
11/05/2024
|
Durga parteti
|
1736010032WL007423
|
Durga parteti
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Durgaparteti
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-032-003/284-A
(KAPURKHEDA)
|
1736010032NRG25100520240108872
|
11/05/2024
|
Mano
|
1736010032WL007423
|
Mano
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
221
|
BICHHUA
|
MP-36-010-021-001/110
(PATHRI)
|
1736010021NRG25100520240106155
|
11/05/2024
|
Rajaram Sirsam
|
1736010021WL007153
|
Rajaram Sirsam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RajaramSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHUA
|
MP-36-010-021-001/132
(PATHRI)
|
1736010021NRG25100520240106156
|
11/05/2024
|
Dropati Sarrate
|
1736010021WL007153
|
Dropati Sarrate
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
DropatiSarrate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BICHHUA
|
MP-36-010-021-001/37
(PATHRI)
|
1736010021NRG25100520240106163
|
11/05/2024
|
Roshan dhurve
|
1736010021WL007153
|
Roshan dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Roshandhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHUA
|
MP-36-010-028-001/103-A
(KHAMARPANI)
|
1736010028NRG25100520240108201
|
11/05/2024
|
CHETANDAS KUMRE
|
1736010028WL007341
|
CHETANDAS KUMRE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
CHETANDASKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHUA
|
MP-36-010-028-001/106
(KHAMARPANI)
|
1736010028NRG25100520240108202
|
11/05/2024
|
Geeta Parteti
|
1736010028WL007341
|
Geeta Parteti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
GeetaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BICHHUA
|
MP-36-010-032-001/20
(KAPURKHEDA)
|
1736010032NRG25100520240107170
|
11/05/2024
|
Rusiya Ivnati
|
1736010032WL007245
|
Rusiya Ivnati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
RusiyaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-032-001/332-A
(KAPURKHEDA)
|
1736010032NRG25100520240107179
|
11/05/2024
|
Varsha Parteti
|
1736010032WL007245
|
Varsha Parteti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
VarshaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BICHHUA
|
MP-36-010-032-001/52-B
(KAPURKHEDA)
|
1736010032NRG25100520240107184
|
11/05/2024
|
Radha Parteti
|
1736010032WL007245
|
Radha Parteti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RadhaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHUA
|
MP-36-010-032-001/55
(KAPURKHEDA)
|
1736010032NRG25100520240107186
|
11/05/2024
|
Kranti
|
1736010032WL007245
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BICHHUA
|
MP-36-010-032-001/7
(KAPURKHEDA)
|
1736010032NRG25100520240107200
|
11/05/2024
|
Malika
|
1736010032WL007245
|
Malika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHUA
|
MP-36-010-032-001/71
(KAPURKHEDA)
|
1736010032NRG25100520240107201
|
11/05/2024
|
Mangalsingh
|
1736010032WL007245
|
Mangalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHUA
|
MP-36-010-032-001/82-A
(KAPURKHEDA)
|
1736010032NRG25100520240107209
|
11/05/2024
|
Motiram
|
1736010032WL007245
|
Motiram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
Motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-032-001/82-A
(KAPURKHEDA)
|
1736010032NRG25100520240107210
|
11/05/2024
|
Neha
|
1736010032WL007245
|
Neha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-032-002/112-A
(KAPURKHEDA)
|
1736010032NRG25100520240107098
|
11/05/2024
|
Nirmala Uikey
|
1736010032WL007244
|
Nirmala Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-032-002/124
(KAPURKHEDA)
|
1736010032NRG25100520240107057
|
11/05/2024
|
Ajay Invati
|
1736010032WL007243
|
Ajay Invati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
AjayInvati
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHUA
|
MP-36-010-032-002/153
(KAPURKHEDA)
|
1736010032NRG25100520240107065
|
11/05/2024
|
Sonika Uikey
|
1736010032WL007243
|
Sonika Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
SonikaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHUA
|
MP-36-010-032-002/163-A
(KAPURKHEDA)
|
1736010032NRG25100520240107077
|
11/05/2024
|
Ravina Uikey
|
1736010032WL007243
|
Ravina Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RavinaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHUA
|
MP-36-010-032-003/219-A
(KAPURKHEDA)
|
1736010032NRG25100520240107145
|
11/05/2024
|
Dominic Bai
|
1736010032WL007244
|
Dominic Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
DominicBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BICHHUA
|
MP-36-010-032-003/261-C
(KAPURKHEDA)
|
1736010032NRG25100520240108867
|
11/05/2024
|
Vinita Tekam
|
1736010032WL007423
|
Vinita Tekam
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
VinitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BICHHUA
|
MP-36-010-032-003/272
(KAPURKHEDA)
|
1736010032NRG25100520240107154
|
11/05/2024
|
Sachin Tekam
|
1736010032WL007244
|
Sachin Tekam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SachinTekam
|
INDIAN BANK(607105)
|
|
241
|
BICHHUA
|
MP-36-010-032-003/291
(KAPURKHEDA)
|
1736010032NRG25100520240108877
|
11/05/2024
|
Nitu Dhurvey
|
1736010032WL007423
|
Nitu Dhurvey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
NituDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BICHHUA
|
MP-36-010-032-003/292
(KAPURKHEDA)
|
1736010032NRG25100520240108879
|
11/05/2024
|
Rubeena Parteti
|
1736010032WL007423
|
Rubeena Parteti
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
RubeenaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHUA
|
MP-36-010-032-003/297-A
(KAPURKHEDA)
|
1736010032NRG25100520240108881
|
11/05/2024
|
Purna Sakare
|
1736010032WL007423
|
Purna Sakare
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
PurnaSakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
244
|
BICHHUA
|
MP-36-010-021-001/19
(PATHRI)
|
1736010021NRG25100520240106157
|
11/05/2024
|
PRABHA
|
1736010021WL007153
|
PRABHA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BICHHUA
|
MP-36-010-021-001/19
(PATHRI)
|
1736010021NRG25100520240106158
|
11/05/2024
|
Sakil patil
|
1736010021WL007153
|
Sakil patil
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Sakilpatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BICHHUA
|
MP-36-010-021-001/23
(PATHRI)
|
1736010021NRG25100520240106159
|
11/05/2024
|
SHANTI
|
1736010021WL007153
|
SHANTI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BICHHUA
|
MP-36-010-021-001/24
(PATHRI)
|
1736010021NRG25100520240106160
|
11/05/2024
|
BHOLA
|
1736010021WL007153
|
BHOLA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BICHHUA
|
MP-36-010-021-001/35
(PATHRI)
|
1736010021NRG25100520240106162
|
11/05/2024
|
JEERABAI
|
1736010021WL007153
|
JEERABAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BICHHUA
|
MP-36-010-021-001/41
(PATHRI)
|
1736010021NRG25100520240106164
|
11/05/2024
|
MOLA BAI
|
1736010021WL007153
|
MOLA BAI
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
MOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BICHHUA
|
MP-36-010-021-001/519
(PATHRI)
|
1736010021NRG25100520240106169
|
11/05/2024
|
SUNITA
|
1736010021WL007153
|
SUNITA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHUA
|
MP-36-010-021-001/55
(PATHRI)
|
1736010021NRG25100520240106172
|
11/05/2024
|
JHINO
|
1736010021WL007153
|
JHINO
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
JHINO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BICHHUA
|
MP-36-010-021-001/55
(PATHRI)
|
1736010021NRG25100520240106173
|
11/05/2024
|
RAJKUMARI
|
1736010021WL007153
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BICHHUA
|
MP-36-010-021-001/62
(PATHRI)
|
1736010021NRG25100520240106174
|
11/05/2024
|
DADULAL
|
1736010021WL007153
|
DADULAL
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BICHHUA
|
MP-36-010-021-001/62
(PATHRI)
|
1736010021NRG25100520240106175
|
11/05/2024
|
LAXMI
|
1736010021WL007153
|
LAXMI
|
00697
|
BKID0MG8009
|
243
|
243
|
Processed
|
15/05/2024
|
|
818422365
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BICHHUA
|
MP-36-010-022-001/206
(GUMTARA)
|
1736010000NRG25090520240101337
|
11/05/2024
|
ANITA
|
1736010WL006939
|
ANITA
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BICHHUA
|
MP-36-010-022-001/206
(GUMTARA)
|
1736010000NRG25090520240101338
|
11/05/2024
|
RAGHUVEER
|
1736010WL006939
|
RAGHUVEER
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BICHHUA
|
MP-36-010-032-002/186-A
(KAPURKHEDA)
|
1736010032NRG25100520240107085
|
11/05/2024
|
Visal Atram
|
1736010032WL007243
|
Visal Atram
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818422365
|
|
VisalAtram
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BICHHUA
|
MP-36-010-032-002/207-A
(KAPURKHEDA)
|
1736010032NRG25100520240107140
|
11/05/2024
|
Seema
|
1736010032WL007244
|
Seema
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BICHHUA
|
MP-36-010-032-003/294
(KAPURKHEDA)
|
1736010032NRG25100520240108880
|
11/05/2024
|
Laxmi Uikey
|
1736010032WL007423
|
Laxmi Uikey
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
15/05/2024
|
|
818422365
|
|
LaxmiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
260
|
BICHHUA
|
MP-36-010-032-002/168
(KAPURKHEDA)
|
1736010032NRG25100520240107117
|
11/05/2024
|
sirasbati
|
1736010032WL007244
|
sirasbati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818422365
|
|
sirasbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327321
|
327321
|
|
|
|
|
|
|
|