|
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-36-010-041-003/50-A
(DHANEGAON)
|
1736010041NRG25130420240011269
|
15/04/2024
|
BEBI UIKEY
|
1736010041WL000934
|
BEBI UIKEY
|
00051
|
MAHB0000659
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
BEBIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-041-003/102-B
(DHANEGAON)
|
1736010041NRG25130420240011215
|
15/04/2024
|
Sudhakar Dhurve
|
1736010041WL000927
|
Sudhakar Dhurve
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SudhakarDhurve
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHUA
|
MP-36-010-041-003/113
(DHANEGAON)
|
1736010041NRG25130420240011216
|
15/04/2024
|
Geeta Marskole
|
1736010041WL000927
|
Geeta Marskole
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
GeetaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG25130420240011256
|
15/04/2024
|
FULWANTI
|
1736010041WL000934
|
FULWANTI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG25130420240011257
|
15/04/2024
|
KULDEEP UIKEY
|
1736010041WL000934
|
KULDEEP UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
KULDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHUA
|
MP-36-010-041-003/12-A
(DHANEGAON)
|
1736010041NRG25130420240011259
|
15/04/2024
|
Nikheel Bhalavi
|
1736010041WL000934
|
Nikheel Bhalavi
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
NikheelBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-041-003/12-A
(DHANEGAON)
|
1736010041NRG25130420240011258
|
15/04/2024
|
Sheela Bhalavi
|
1736010041WL000934
|
Sheela Bhalavi
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SheelaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-041-003/13-A
(DHANEGAON)
|
1736010041NRG25130420240011260
|
15/04/2024
|
PUNA MARSKOLE
|
1736010041WL000934
|
PUNA MARSKOLE
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
PUNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-041-003/20-A
(DHANEGAON)
|
1736010041NRG25130420240011217
|
15/04/2024
|
SADHANA
|
1736010041WL000927
|
SADHANA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-041-003/24-B
(DHANEGAON)
|
1736010041NRG25130420240011261
|
15/04/2024
|
Rajkumari Uikey
|
1736010041WL000934
|
Rajkumari Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
RajkumariUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-041-003/28
(DHANEGAON)
|
1736010041NRG25130420240011218
|
15/04/2024
|
Meshram Avathare
|
1736010041WL000927
|
Meshram Avathare
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504262
|
|
MeshramAvathare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-041-003/288-C
(DHANEGAON)
|
1736010041NRG25130420240011220
|
15/04/2024
|
LALITA
|
1736010041WL000927
|
LALITA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-003/289-A
(DHANEGAON)
|
1736010041NRG25130420240011262
|
15/04/2024
|
RAMPRASAD
|
1736010041WL000934
|
RAMPRASAD
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-003/293-A
(DHANEGAON)
|
1736010041NRG25130420240011263
|
15/04/2024
|
shobha salame
|
1736010041WL000934
|
shobha salame
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
shobhasalame
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-041-003/30
(DHANEGAON)
|
1736010041NRG25130420240011264
|
15/04/2024
|
VIMLA MARSKHOLHE
|
1736010041WL000934
|
VIMLA MARSKHOLHE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504262
|
|
VIMLAMARSKHOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-041-003/32
(DHANEGAON)
|
1736010041NRG25130420240011265
|
15/04/2024
|
CHANDRAKALA
|
1736010041WL000934
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-041-003/37
(DHANEGAON)
|
1736010041NRG25130420240011266
|
15/04/2024
|
Sarkkila Uikey
|
1736010041WL000934
|
Sarkkila Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SarkkilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-003/41
(DHANEGAON)
|
1736010041NRG25130420240011221
|
15/04/2024
|
Mahesh Kevte
|
1736010041WL000927
|
Mahesh Kevte
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504262
|
|
MaheshKevte
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-003/461-B
(DHANEGAON)
|
1736010041NRG25130420240011317
|
15/04/2024
|
Endra Dhurve
|
1736010041WL000938
|
Endra Dhurve
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
EndraDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-041-003/49
(DHANEGAON)
|
1736010041NRG25130420240011267
|
15/04/2024
|
VIDHYA
|
1736010041WL000934
|
VIDHYA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25130420240011268
|
15/04/2024
|
Mrs. CHHABI UIKE
|
1736010041WL000934
|
Mrs. CHHABI UIKE
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
Mrs.CHHABIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25130420240011223
|
15/04/2024
|
CHHAYA
|
1736010041WL000927
|
CHHAYA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25130420240011222
|
15/04/2024
|
Mr. BHIMARAV MARSKOLE
|
1736010041WL000927
|
Mr. BHIMARAV MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504262
|
|
Mr.BHIMARAVMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-003/59-B
(DHANEGAON)
|
1736010041NRG25130420240011224
|
15/04/2024
|
JAYMALA
|
1736010041WL000927
|
JAYMALA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
JAYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-003/60
(DHANEGAON)
|
1736010041NRG25130420240011319
|
15/04/2024
|
BHIKHARI UIKEY
|
1736010041WL000938
|
BHIKHARI UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
BHIKHARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-003/61-B
(DHANEGAON)
|
1736010041NRG25130420240011225
|
15/04/2024
|
MUNNA MARSKOLE
|
1736010041WL000927
|
MUNNA MARSKOLE
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
26/04/2024
|
|
519504262
|
|
MUNNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-003/62-A
(DHANEGAON)
|
1736010041NRG25130420240011227
|
15/04/2024
|
KANTA UIKEY
|
1736010041WL000927
|
KANTA UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
KANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-041-003/66
(DHANEGAON)
|
1736010041NRG25130420240011270
|
15/04/2024
|
Jaintula
|
1736010041WL000934
|
Jaintula
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
Jaintula
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010041NRG25130420240011271
|
15/04/2024
|
RAMCHAND
|
1736010041WL000934
|
RAMCHAND
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-041-003/69
(DHANEGAON)
|
1736010041NRG25130420240011272
|
15/04/2024
|
AHILYA DHURVE
|
1736010041WL000934
|
AHILYA DHURVE
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
AHILYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010041NRG25130420240011230
|
15/04/2024
|
Gaytri Uikey
|
1736010041WL000927
|
Gaytri Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
GaytriUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010041NRG25130420240011228
|
15/04/2024
|
HARICHAND UIKEY
|
1736010041WL000927
|
HARICHAND UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
HARICHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010041NRG25130420240011229
|
15/04/2024
|
MANKI
|
1736010041WL000927
|
MANKI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-003/82-A
(DHANEGAON)
|
1736010041NRG25130420240011231
|
15/04/2024
|
DEVCHAND
|
1736010041WL000927
|
DEVCHAND
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-003/84-B
(DHANEGAON)
|
1736010041NRG25130420240011273
|
15/04/2024
|
Sunita Marskole
|
1736010041WL000934
|
Sunita Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
26/04/2024
|
|
519504262
|
|
SunitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-041-004/244
(DHANEGAON)
|
1736010041NRG25130420240011320
|
15/04/2024
|
Ghanbati Kavreti
|
1736010041WL000938
|
Ghanbati Kavreti
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
GhanbatiKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-004/247
(DHANEGAON)
|
1736010041NRG25130420240011321
|
15/04/2024
|
RAJERAM
|
1736010041WL000938
|
RAJERAM
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-041-004/249
(DHANEGAON)
|
1736010041NRG25130420240011323
|
15/04/2024
|
GEETA
|
1736010041WL000938
|
GEETA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-004/250
(DHANEGAON)
|
1736010041NRG25130420240011324
|
15/04/2024
|
NAOSA
|
1736010041WL000938
|
NAOSA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
NAOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-005/239-A
(DHANEGAON)
|
1736010041NRG25130420240011325
|
15/04/2024
|
LATA
|
1736010041WL000938
|
LATA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-005/257
(DHANEGAON)
|
1736010041NRG25130420240011327
|
15/04/2024
|
RAJBATI
|
1736010041WL000938
|
RAJBATI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-041-005/257-A
(DHANEGAON)
|
1736010041NRG25130420240011328
|
15/04/2024
|
Ritesh Kavreti
|
1736010041WL000938
|
Ritesh Kavreti
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
26/04/2024
|
|
519504262
|
|
RiteshKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-041-005/261
(DHANEGAON)
|
1736010041NRG25130420240011329
|
15/04/2024
|
JAYAVANTI
|
1736010041WL000938
|
JAYAVANTI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-041-005/266
(DHANEGAON)
|
1736010041NRG25130420240011330
|
15/04/2024
|
CHHATAR
|
1736010041WL000938
|
CHHATAR
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-041-005/268
(DHANEGAON)
|
1736010041NRG25130420240011331
|
15/04/2024
|
satish
|
1736010041WL000938
|
satish
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-041-005/268-A
(DHANEGAON)
|
1736010041NRG25130420240011332
|
15/04/2024
|
LAXMI VARTI
|
1736010041WL000938
|
LAXMI VARTI
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519504262
|
|
LAXMIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-041-005/270-A
(DHANEGAON)
|
1736010041NRG25130420240011333
|
15/04/2024
|
KALA
|
1736010041WL000938
|
KALA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-041-005/273
(DHANEGAON)
|
1736010041NRG25130420240011334
|
15/04/2024
|
BHOLERAM VARTHI
|
1736010041WL000938
|
BHOLERAM VARTHI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
BHOLERAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-041-005/274
(DHANEGAON)
|
1736010041NRG25130420240011391
|
15/04/2024
|
RANJU
|
1736010041WL000942
|
RANJU
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-041-005/283-B
(DHANEGAON)
|
1736010041NRG25130420240011392
|
15/04/2024
|
Shalu Kumare
|
1736010041WL000942
|
Shalu Kumare
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
ShaluKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-041-005/286
(DHANEGAON)
|
1736010041NRG25130420240011394
|
15/04/2024
|
Jaivanti Uikey
|
1736010041WL000942
|
Jaivanti Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
JaivantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-049-001/1
(KUNDHAI)
|
1736010049NRG25130420240011542
|
15/04/2024
|
INDUBAI
|
1736010049WL000963
|
INDUBAI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-049-001/1
(KUNDHAI)
|
1736010049NRG25130420240011541
|
15/04/2024
|
RAJKUMAR
|
1736010049WL000963
|
RAJKUMAR
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-049-001/10
(KUNDHAI)
|
1736010049NRG25130420240011543
|
15/04/2024
|
Ravina
|
1736010049WL000963
|
Ravina
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-049-001/115
(KUNDHAI)
|
1736010049NRG25130420240011544
|
15/04/2024
|
AKHALESH
|
1736010049WL000963
|
AKHALESH
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-049-001/18
(KUNDHAI)
|
1736010049NRG25130420240011545
|
15/04/2024
|
RAJO
|
1736010049WL000963
|
RAJO
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25130420240011546
|
15/04/2024
|
Aalkesh
|
1736010049WL000963
|
Aalkesh
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Aalkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25130420240011547
|
15/04/2024
|
BALKISHOR
|
1736010049WL000963
|
BALKISHOR
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
BALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-049-001/21
(KUNDHAI)
|
1736010049NRG25130420240011548
|
15/04/2024
|
Rani Inwati
|
1736010049WL000963
|
Rani Inwati
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RaniInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-049-001/22
(KUNDHAI)
|
1736010049NRG25130420240011549
|
15/04/2024
|
ANIL
|
1736010049WL000963
|
ANIL
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-049-001/23-A
(KUNDHAI)
|
1736010049NRG25130420240011550
|
15/04/2024
|
NIKESH
|
1736010049WL000963
|
NIKESH
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25130420240011552
|
15/04/2024
|
RAJU
|
1736010049WL000963
|
RAJU
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25130420240011551
|
15/04/2024
|
SAKALBATI
|
1736010049WL000963
|
SAKALBATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
SAKALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-049-001/25
(KUNDHAI)
|
1736010049NRG25130420240011553
|
15/04/2024
|
Bisto
|
1736010049WL000963
|
Bisto
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
26/04/2024
|
|
519504262
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-049-001/27
(KUNDHAI)
|
1736010049NRG25130420240011554
|
15/04/2024
|
MEERA KUMRE
|
1736010049WL000963
|
MEERA KUMRE
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
MEERAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-049-001/280
(KUNDHAI)
|
1736010049NRG25130420240011555
|
15/04/2024
|
Meela
|
1736010049WL000963
|
Meela
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Meela
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-049-001/3
(KUNDHAI)
|
1736010049NRG25130420240011557
|
15/04/2024
|
Ashok Invati
|
1736010049WL000963
|
Ashok Invati
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
AshokInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-049-001/3
(KUNDHAI)
|
1736010049NRG25130420240011556
|
15/04/2024
|
SANOLI
|
1736010049WL000963
|
SANOLI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
SANOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-049-001/300
(KUNDHAI)
|
1736010049NRG25130420240011558
|
15/04/2024
|
SUSILA
|
1736010049WL000963
|
SUSILA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-049-001/301
(KUNDHAI)
|
1736010049NRG25130420240011559
|
15/04/2024
|
GEETA
|
1736010049WL000963
|
GEETA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504262
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-049-001/302
(KUNDHAI)
|
1736010049NRG25130420240011561
|
15/04/2024
|
SANGITA
|
1736010049WL000963
|
SANGITA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-049-001/302
(KUNDHAI)
|
1736010049NRG25130420240011560
|
15/04/2024
|
sangita
|
1736010049WL000963
|
sangita
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25130420240011563
|
15/04/2024
|
Ranjana Gir
|
1736010049WL000963
|
Ranjana Gir
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RanjanaGir
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25130420240011562
|
15/04/2024
|
SANTOSHGIRI
|
1736010049WL000963
|
SANTOSHGIRI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
SANTOSHGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-049-001/304
(KUNDHAI)
|
1736010049NRG25130420240011564
|
15/04/2024
|
Gyaprasad Kumre
|
1736010049WL000963
|
Gyaprasad Kumre
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
GyaprasadKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25130420240011565
|
15/04/2024
|
TARA
|
1736010049WL000963
|
TARA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504262
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-049-001/334
(KUNDHAI)
|
1736010049NRG25130420240011566
|
15/04/2024
|
RANJU
|
1736010049WL000963
|
RANJU
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-049-001/335
(KUNDHAI)
|
1736010049NRG25130420240011567
|
15/04/2024
|
PARVATI
|
1736010049WL000963
|
PARVATI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-049-001/336
(KUNDHAI)
|
1736010049NRG25130420240011568
|
15/04/2024
|
BEBY
|
1736010049WL000963
|
BEBY
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
BEBY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-049-001/338
(KUNDHAI)
|
1736010049NRG25130420240011569
|
15/04/2024
|
USHA
|
1736010049WL000963
|
USHA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25130420240011571
|
15/04/2024
|
Ramkrishna
|
1736010049WL000963
|
Ramkrishna
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25130420240011572
|
15/04/2024
|
Reena
|
1736010049WL000963
|
Reena
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25130420240011574
|
15/04/2024
|
Dropati
|
1736010049WL000963
|
Dropati
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25130420240011573
|
15/04/2024
|
Kamlesh
|
1736010049WL000963
|
Kamlesh
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-049-001/364
(KUNDHAI)
|
1736010049NRG25130420240011575
|
15/04/2024
|
Brajkishor
|
1736010049WL000963
|
Brajkishor
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Brajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-049-001/364
(KUNDHAI)
|
1736010049NRG25130420240011576
|
15/04/2024
|
Kaushal
|
1736010049WL000963
|
Kaushal
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-049-001/39
(KUNDHAI)
|
1736010049NRG25130420240011577
|
15/04/2024
|
REKHABAI
|
1736010049WL000963
|
REKHABAI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25130420240011578
|
15/04/2024
|
BAPURAO
|
1736010049WL000963
|
BAPURAO
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
BAPURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25130420240011579
|
15/04/2024
|
Mr. JAYRAM
|
1736010049WL000963
|
Mr. JAYRAM
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Mr.JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-049-001/46
(KUNDHAI)
|
1736010049NRG25130420240011580
|
15/04/2024
|
SARITA
|
1736010049WL000963
|
SARITA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-049-001/50
(KUNDHAI)
|
1736010049NRG25130420240011581
|
15/04/2024
|
HEERA
|
1736010049WL000963
|
HEERA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-049-001/6
(KUNDHAI)
|
1736010049NRG25130420240011583
|
15/04/2024
|
Tijvati
|
1736010049WL000963
|
Tijvati
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Tijvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-049-001/62
(KUNDHAI)
|
1736010049NRG25130420240011584
|
15/04/2024
|
Rukhamani
|
1736010049WL000963
|
Rukhamani
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-049-002/150
(KUNDHAI)
|
1736010049NRG25130420240011585
|
15/04/2024
|
PYARELAL
|
1736010049WL000963
|
PYARELAL
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHUA
|
MP-36-010-049-002/165
(KUNDHAI)
|
1736010049NRG25130420240011586
|
15/04/2024
|
ANITA
|
1736010049WL000963
|
ANITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-049-002/210
(KUNDHAI)
|
1736010049NRG25130420240011587
|
15/04/2024
|
Kalasiya
|
1736010049WL000963
|
Kalasiya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-049-002/224
(KUNDHAI)
|
1736010049NRG25130420240011588
|
15/04/2024
|
SARITA
|
1736010049WL000963
|
SARITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-049-002/308
(KUNDHAI)
|
1736010049NRG25130420240011589
|
15/04/2024
|
Jaya
|
1736010049WL000963
|
Jaya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-049-003/244
(KUNDHAI)
|
1736010049NRG25130420240011591
|
15/04/2024
|
SANTOSH
|
1736010049WL000963
|
SANTOSH
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-049-003/269
(KUNDHAI)
|
1736010049NRG25130420240011592
|
15/04/2024
|
Narendra
|
1736010049WL000963
|
Narendra
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
101
|
BICHHUA
|
MP-36-010-016-005/146
(KISANPUR)
|
1736010016NRG25140420240012219
|
15/04/2024
|
KOUNSI
|
1736010016WL001012
|
KOUNSI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
KOUNSI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG25140420240012220
|
15/04/2024
|
BISRAM DEHARIYA
|
1736010016WL001012
|
BISRAM DEHARIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
BISRAMDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
103
|
BICHHUA
|
MP-36-010-016-005/172
(KISANPUR)
|
1736010016NRG25140420240012225
|
15/04/2024
|
RAMKUMARI
|
1736010016WL001012
|
RAMKUMARI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-016-005/180-A
(KISANPUR)
|
1736010016NRG25140420240012229
|
15/04/2024
|
Uma Verma
|
1736010016WL001012
|
Uma Verma
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
UmaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG25140420240012231
|
15/04/2024
|
SUNVA DEHRIYA
|
1736010016WL001012
|
SUNVA DEHRIYA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SUNVADEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-016-005/194
(KISANPUR)
|
1736010016NRG25140420240012236
|
15/04/2024
|
PRAMOD
|
1736010016WL001012
|
PRAMOD
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-016-005/218
(KISANPUR)
|
1736010016NRG25140420240012243
|
15/04/2024
|
Kampi dehariya
|
1736010016WL001012
|
Kampi dehariya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Kampidehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-016-005/219-A
(KISANPUR)
|
1736010016NRG25140420240012244
|
15/04/2024
|
AARTI VERMA
|
1736010016WL001012
|
AARTI VERMA
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
AARTIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-016-005/228
(KISANPUR)
|
1736010016NRG25140420240012246
|
15/04/2024
|
mohan dhurve
|
1736010016WL001012
|
mohan dhurve
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
mohandhurve
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-016-005/273
(KISANPUR)
|
1736010016NRG25140420240012260
|
15/04/2024
|
Govind Verma
|
1736010016WL001012
|
Govind Verma
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
GovindVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BICHHUA
|
MP-36-010-016-005/385
(KISANPUR)
|
1736010016NRG25140420240012275
|
15/04/2024
|
ASHA
|
1736010016WL001012
|
ASHA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-041-003/62
(DHANEGAON)
|
1736010041NRG25130420240011226
|
15/04/2024
|
SHOBHERAO
|
1736010041WL000927
|
SHOBHERAO
|
00089
|
CBIN0284370
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SHOBHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-049-001/353
(KUNDHAI)
|
1736010049NRG25130420240011570
|
15/04/2024
|
Parwat
|
1736010049WL000963
|
Parwat
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
114
|
BICHHUA
|
MP-36-010-016-005/192-A
(KISANPUR)
|
1736010016NRG25140420240012235
|
15/04/2024
|
ANJLI KURVE
|
1736010016WL001012
|
ANJLI KURVE
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
ANJLIKURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
BICHHUA
|
MP-36-010-016-005/143
(KISANPUR)
|
1736010016NRG25140420240012218
|
15/04/2024
|
BUDHIYA DHURVE
|
1736010016WL001012
|
BUDHIYA DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
BUDHIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHUA
|
MP-36-010-016-005/147
(KISANPUR)
|
1736010016NRG25140420240012221
|
15/04/2024
|
SAHASKUMARI
|
1736010016WL001012
|
SAHASKUMARI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SAHASKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-016-005/171
(KISANPUR)
|
1736010016NRG25140420240012223
|
15/04/2024
|
JAISINGH
|
1736010016WL001012
|
JAISINGH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-016-005/171
(KISANPUR)
|
1736010016NRG25140420240012224
|
15/04/2024
|
sohan dehariya
|
1736010016WL001012
|
sohan dehariya
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
sohandehariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG25140420240012227
|
15/04/2024
|
PRAKASH DHURVE
|
1736010016WL001012
|
PRAKASH DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
PRAKASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-016-005/177
(KISANPUR)
|
1736010016NRG25140420240012226
|
15/04/2024
|
SAHEJ
|
1736010016WL001012
|
SAHEJ
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SAHEJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-016-005/179
(KISANPUR)
|
1736010016NRG25140420240012228
|
15/04/2024
|
SARASWATI
|
1736010016WL001012
|
SARASWATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-016-005/182
(KISANPUR)
|
1736010016NRG25140420240012230
|
15/04/2024
|
KAMAL
|
1736010016WL001012
|
KAMAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-016-005/184
(KISANPUR)
|
1736010016NRG25140420240012232
|
15/04/2024
|
SHIVKUMARI
|
1736010016WL001012
|
SHIVKUMARI
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-016-005/185
(KISANPUR)
|
1736010016NRG25140420240012233
|
15/04/2024
|
Mohpal Verma
|
1736010016WL001012
|
Mohpal Verma
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
MohpalVerma
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-016-005/188
(KISANPUR)
|
1736010016NRG25140420240012234
|
15/04/2024
|
Salakram uikey
|
1736010016WL001012
|
Salakram uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Salakramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-016-005/194-A
(KISANPUR)
|
1736010016NRG25140420240012237
|
15/04/2024
|
VINOD DEHERIYA
|
1736010016WL001012
|
VINOD DEHERIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
VINODDEHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-016-005/195
(KISANPUR)
|
1736010016NRG25140420240012238
|
15/04/2024
|
OMBATI DEHARIYA
|
1736010016WL001012
|
OMBATI DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
OMBATIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-016-005/195
(KISANPUR)
|
1736010016NRG25140420240012239
|
15/04/2024
|
Omkar Dehariya
|
1736010016WL001012
|
Omkar Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
OmkarDehariya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-016-005/198
(KISANPUR)
|
1736010016NRG25140420240012241
|
15/04/2024
|
IMANSING
|
1736010016WL001012
|
IMANSING
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
IMANSING
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-016-005/222-A
(KISANPUR)
|
1736010016NRG25140420240012245
|
15/04/2024
|
MINAKSHI DHURVE
|
1736010016WL001012
|
MINAKSHI DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
MINAKSHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-016-005/228
(KISANPUR)
|
1736010016NRG25140420240012247
|
15/04/2024
|
FULVA
|
1736010016WL001012
|
FULVA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
FULVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-016-005/229-A
(KISANPUR)
|
1736010016NRG25140420240012248
|
15/04/2024
|
Ramsakhi verma
|
1736010016WL001012
|
Ramsakhi verma
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
Ramsakhiverma
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-016-005/230-A
(KISANPUR)
|
1736010016NRG25140420240012249
|
15/04/2024
|
VIJAY UIKEY
|
1736010016WL001012
|
VIJAY UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
VIJAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-016-005/231
(KISANPUR)
|
1736010016NRG25140420240012250
|
15/04/2024
|
RAJKUMAR DHURVE
|
1736010016WL001012
|
RAJKUMAR DHURVE
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-016-005/234
(KISANPUR)
|
1736010016NRG25140420240012253
|
15/04/2024
|
Rajesh dehariya
|
1736010016WL001012
|
Rajesh dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Rajeshdehariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-016-005/234
(KISANPUR)
|
1736010016NRG25140420240012252
|
15/04/2024
|
SARLA
|
1736010016WL001012
|
SARLA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-016-005/244
(KISANPUR)
|
1736010016NRG25140420240012255
|
15/04/2024
|
ANKIT KUMAR
|
1736010016WL001012
|
ANKIT KUMAR
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
ANKITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-016-005/266-A
(KISANPUR)
|
1736010016NRG25140420240012256
|
15/04/2024
|
PRAMOD VERMA
|
1736010016WL001012
|
PRAMOD VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
PRAMODVERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-016-005/266-A
(KISANPUR)
|
1736010016NRG25140420240012257
|
15/04/2024
|
SHASHI VERMA
|
1736010016WL001012
|
SHASHI VERMA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
SHASHIVERMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-016-005/270
(KISANPUR)
|
1736010016NRG25140420240012258
|
15/04/2024
|
NARESH
|
1736010016WL001012
|
NARESH
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
141
|
BICHHUA
|
MP-36-010-016-005/272-A
(KISANPUR)
|
1736010016NRG25140420240012259
|
15/04/2024
|
Amit uikey
|
1736010016WL001012
|
Amit uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
Amituikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-016-005/276
(KISANPUR)
|
1736010016NRG25140420240012262
|
15/04/2024
|
DIPAK
|
1736010016WL001012
|
DIPAK
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-016-005/296
(KISANPUR)
|
1736010016NRG25140420240012263
|
15/04/2024
|
LAKHANLAL DHURVE
|
1736010016WL001012
|
LAKHANLAL DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
LAKHANLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-016-005/302
(KISANPUR)
|
1736010016NRG25140420240012264
|
15/04/2024
|
MAHESH
|
1736010016WL001012
|
MAHESH
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-016-005/310
(KISANPUR)
|
1736010016NRG25140420240012265
|
15/04/2024
|
YASODA
|
1736010016WL001012
|
YASODA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-016-005/364
(KISANPUR)
|
1736010016NRG25140420240012266
|
15/04/2024
|
CHHAYA
|
1736010016WL001012
|
CHHAYA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-016-005/365
(KISANPUR)
|
1736010016NRG25140420240012267
|
15/04/2024
|
BEENA
|
1736010016WL001012
|
BEENA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-016-005/366
(KISANPUR)
|
1736010016NRG25140420240012268
|
15/04/2024
|
RAMKESH VERMA
|
1736010016WL001012
|
RAMKESH VERMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAMKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-016-005/369
(KISANPUR)
|
1736010016NRG25140420240012269
|
15/04/2024
|
PREMVATI
|
1736010016WL001012
|
PREMVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-016-005/370
(KISANPUR)
|
1736010016NRG25140420240012271
|
15/04/2024
|
SAHARA
|
1736010016WL001012
|
SAHARA
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-016-005/377
(KISANPUR)
|
1736010016NRG25140420240012273
|
15/04/2024
|
VINITA
|
1736010016WL001012
|
VINITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-016-005/378
(KISANPUR)
|
1736010016NRG25140420240012274
|
15/04/2024
|
sunita wo sohanlal
|
1736010016WL001012
|
sunita wo sohanlal
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
sunitawosohanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-016-005/385
(KISANPUR)
|
1736010016NRG25140420240012276
|
15/04/2024
|
AMAN DEHARIYA
|
1736010016WL001012
|
AMAN DEHARIYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
AMANDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-016-005/386
(KISANPUR)
|
1736010016NRG25140420240012277
|
15/04/2024
|
RAKSHILA DHURVE
|
1736010016WL001012
|
RAKSHILA DHURVE
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAKSHILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-016-005/418
(KISANPUR)
|
1736010016NRG25140420240012278
|
15/04/2024
|
SAKUN
|
1736010016WL001012
|
SAKUN
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-041-003/471-A
(DHANEGAON)
|
1736010041NRG25130420240011318
|
15/04/2024
|
SILAWANTI UIKEY
|
1736010041WL000938
|
SILAWANTI UIKEY
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
SILAWANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG25130420240011322
|
15/04/2024
|
Revti Varti
|
1736010041WL000938
|
Revti Varti
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
RevtiVarti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-041-005/256
(DHANEGAON)
|
1736010041NRG25130420240011326
|
15/04/2024
|
SHYAMKUMAR UIKEY
|
1736010041WL000938
|
SHYAMKUMAR UIKEY
|
00415
|
SBIN0005924
|
225
|
225
|
Processed
|
26/04/2024
|
|
519504262
|
|
SHYAMKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-041-005/284
(DHANEGAON)
|
1736010041NRG25130420240011393
|
15/04/2024
|
Kachro Dhurve
|
1736010041WL000942
|
Kachro Dhurve
|
00415
|
SBIN0005924
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519504262
|
|
KachroDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54819
|
54819
|
|
|
|
|
|
|
|
|
160
|
BICHHUA
|
MP-36-010-049-002/367
(KUNDHAI)
|
1736010049NRG25130420240011590
|
15/04/2024
|
Rajkumar Pawar
|
1736010049WL000963
|
Rajkumar Pawar
|
00415
|
SBIN0030450
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504262
|
|
RajkumarPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
161
|
BICHHUA
|
MP-36-010-016-005/149-A
(KISANPUR)
|
1736010016NRG25140420240012222
|
15/04/2024
|
Sangita Marskole
|
1736010016WL001012
|
Sangita Marskole
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SangitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-016-005/195-A
(KISANPUR)
|
1736010016NRG25140420240012240
|
15/04/2024
|
Rajpal Dehariya
|
1736010016WL001012
|
Rajpal Dehariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
RajpalDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-016-005/209
(KISANPUR)
|
1736010016NRG25140420240012242
|
15/04/2024
|
PRAHLAD VERMA
|
1736010016WL001012
|
PRAHLAD VERMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
PRAHLADVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
BICHHUA
|
MP-36-010-016-005/231-A
(KISANPUR)
|
1736010016NRG25140420240012251
|
15/04/2024
|
Sanjay Dhurve
|
1736010016WL001012
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504262
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-016-005/237
(KISANPUR)
|
1736010016NRG25140420240012254
|
15/04/2024
|
Singat Uikey
|
1736010016WL001012
|
Singat Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SingatUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-016-005/273-A
(KISANPUR)
|
1736010016NRG25140420240012261
|
15/04/2024
|
Amit Verma
|
1736010016WL001012
|
Amit Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
AmitVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-016-005/370
(KISANPUR)
|
1736010016NRG25140420240012270
|
15/04/2024
|
RAJESH DHURVE
|
1736010016WL001012
|
RAJESH DHURVE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
RAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-016-005/376
(KISANPUR)
|
1736010016NRG25140420240012272
|
15/04/2024
|
Soniya Dhurve
|
1736010016WL001012
|
Soniya Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504262
|
|
SoniyaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-041-003/28-A
(DHANEGAON)
|
1736010041NRG25130420240011219
|
15/04/2024
|
Sudhakar Avathre
|
1736010041WL000927
|
Sudhakar Avathre
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504262
|
|
SudhakarAvathre
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25130420240011582
|
15/04/2024
|
Ranjita inwati
|
1736010049WL000963
|
Ranjita inwati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504262
|
|
Ranjitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11835
|
11835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193509
|
193509
|
|
|
|
|
|
|
|