|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHUA
|
MP-36-010-038-001/1
(MUNGANAPAR)
|
1736010038NRG25080520240092265
|
08/05/2024
|
SANGITA
|
1736010038WL006284
|
SANGITA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-038-001/100
(MUNGANAPAR)
|
1736010038NRG25080520240092352
|
08/05/2024
|
JASVANT
|
1736010038WL006286
|
JASVANT
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-038-001/100
(MUNGANAPAR)
|
1736010038NRG25080520240092353
|
08/05/2024
|
SANGITA
|
1736010038WL006286
|
SANGITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHUA
|
MP-36-010-038-001/101
(MUNGANAPAR)
|
1736010038NRG25080520240092266
|
08/05/2024
|
AKASH
|
1736010038WL006284
|
AKASH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-038-001/101
(MUNGANAPAR)
|
1736010038NRG25080520240092267
|
08/05/2024
|
VIKASH
|
1736010038WL006284
|
VIKASH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-038-001/102
(MUNGANAPAR)
|
1736010038NRG25080520240092268
|
08/05/2024
|
MAHENDRA
|
1736010038WL006284
|
MAHENDRA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-038-001/102
(MUNGANAPAR)
|
1736010038NRG25080520240092269
|
08/05/2024
|
SAVITA
|
1736010038WL006284
|
SAVITA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-038-001/104
(MUNGANAPAR)
|
1736010038NRG25080520240092271
|
08/05/2024
|
MANGLA
|
1736010038WL006284
|
MANGLA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-038-001/104
(MUNGANAPAR)
|
1736010038NRG25080520240092270
|
08/05/2024
|
VITHAL
|
1736010038WL006284
|
VITHAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
VITHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-038-001/11
(MUNGANAPAR)
|
1736010038NRG25080520240092272
|
08/05/2024
|
BHIVA
|
1736010038WL006284
|
BHIVA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
BHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-038-001/11
(MUNGANAPAR)
|
1736010038NRG25080520240092273
|
08/05/2024
|
JAGOTA
|
1736010038WL006284
|
JAGOTA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAGOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-038-001/12
(MUNGANAPAR)
|
1736010038NRG25080520240092274
|
08/05/2024
|
JHANKO SILU
|
1736010038WL006284
|
JHANKO SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JHANKOSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-038-001/13
(MUNGANAPAR)
|
1736010038NRG25080520240092276
|
08/05/2024
|
Neelam
|
1736010038WL006284
|
Neelam
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-038-001/13
(MUNGANAPAR)
|
1736010038NRG25080520240092275
|
08/05/2024
|
SUKBATI
|
1736010038WL006284
|
SUKBATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-038-001/14
(MUNGANAPAR)
|
1736010038NRG25080520240092278
|
08/05/2024
|
MANTO
|
1736010038WL006284
|
MANTO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-038-001/14
(MUNGANAPAR)
|
1736010038NRG25080520240092277
|
08/05/2024
|
SURESH
|
1736010038WL006284
|
SURESH
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-038-001/15
(MUNGANAPAR)
|
1736010038NRG25080520240092279
|
08/05/2024
|
PATIRAM
|
1736010038WL006284
|
PATIRAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-038-001/21
(MUNGANAPAR)
|
1736010038NRG25080520240092282
|
08/05/2024
|
DAMOLA
|
1736010038WL006284
|
DAMOLA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
DAMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-038-001/21
(MUNGANAPAR)
|
1736010038NRG25080520240092281
|
08/05/2024
|
DEVRAO
|
1736010038WL006284
|
DEVRAO
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-038-001/23
(MUNGANAPAR)
|
1736010038NRG25080520240092283
|
08/05/2024
|
ANIL
|
1736010038WL006284
|
ANIL
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-038-001/23
(MUNGANAPAR)
|
1736010038NRG25080520240092284
|
08/05/2024
|
KUSHMA
|
1736010038WL006284
|
KUSHMA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-038-001/24
(MUNGANAPAR)
|
1736010038NRG25080520240092285
|
08/05/2024
|
AMERLAL
|
1736010038WL006284
|
AMERLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
AMERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-038-001/24
(MUNGANAPAR)
|
1736010038NRG25080520240092286
|
08/05/2024
|
SAKUNTALA
|
1736010038WL006284
|
SAKUNTALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-038-001/25
(MUNGANAPAR)
|
1736010038NRG25080520240092288
|
08/05/2024
|
JAYVANTI
|
1736010038WL006284
|
JAYVANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-038-001/25
(MUNGANAPAR)
|
1736010038NRG25080520240092287
|
08/05/2024
|
SHAMLAL
|
1736010038WL006284
|
SHAMLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-038-001/28
(MUNGANAPAR)
|
1736010038NRG25080520240092289
|
08/05/2024
|
BHAGATRAM
|
1736010038WL006284
|
BHAGATRAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-038-001/28
(MUNGANAPAR)
|
1736010038NRG25080520240092290
|
08/05/2024
|
TUTI
|
1736010038WL006284
|
TUTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-038-001/286
(MUNGANAPAR)
|
1736010038NRG25080520240092291
|
08/05/2024
|
HABALU
|
1736010038WL006284
|
HABALU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
HABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-038-001/286
(MUNGANAPAR)
|
1736010038NRG25080520240092292
|
08/05/2024
|
SUNANDA
|
1736010038WL006284
|
SUNANDA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-038-001/288
(MUNGANAPAR)
|
1736010038NRG25080520240092294
|
08/05/2024
|
BALEE
|
1736010038WL006284
|
BALEE
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-038-001/288
(MUNGANAPAR)
|
1736010038NRG25080520240092293
|
08/05/2024
|
RAJENDRA
|
1736010038WL006284
|
RAJENDRA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-038-001/29
(MUNGANAPAR)
|
1736010038NRG25080520240092296
|
08/05/2024
|
KALAVATI
|
1736010038WL006284
|
KALAVATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-038-001/29
(MUNGANAPAR)
|
1736010038NRG25080520240092295
|
08/05/2024
|
RANGILAL
|
1736010038WL006284
|
RANGILAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-038-001/293
(MUNGANAPAR)
|
1736010038NRG25080520240092297
|
08/05/2024
|
SHANGEETA
|
1736010038WL006284
|
SHANGEETA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-038-001/295
(MUNGANAPAR)
|
1736010038NRG25080520240092298
|
08/05/2024
|
GULAB
|
1736010038WL006284
|
GULAB
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-038-001/295
(MUNGANAPAR)
|
1736010038NRG25080520240092299
|
08/05/2024
|
SHANTA
|
1736010038WL006284
|
SHANTA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-038-001/296
(MUNGANAPAR)
|
1736010038NRG25080520240092300
|
08/05/2024
|
HARICHAND
|
1736010038WL006284
|
HARICHAND
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-038-001/296
(MUNGANAPAR)
|
1736010038NRG25080520240092301
|
08/05/2024
|
MANGLI
|
1736010038WL006284
|
MANGLI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-038-001/297
(MUNGANAPAR)
|
1736010038NRG25080520240092303
|
08/05/2024
|
GOLLE
|
1736010038WL006284
|
GOLLE
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
GOLLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-038-001/297
(MUNGANAPAR)
|
1736010038NRG25080520240092302
|
08/05/2024
|
SAVITA SILU
|
1736010038WL006284
|
SAVITA SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SAVITASILU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-038-001/3
(MUNGANAPAR)
|
1736010038NRG25080520240092304
|
08/05/2024
|
Bhajanlal
|
1736010038WL006284
|
Bhajanlal
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
Bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-038-001/3
(MUNGANAPAR)
|
1736010038NRG25080520240092306
|
08/05/2024
|
dileep
|
1736010038WL006284
|
dileep
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-038-001/3
(MUNGANAPAR)
|
1736010038NRG25080520240092305
|
08/05/2024
|
GUNNI
|
1736010038WL006284
|
GUNNI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
GUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-038-001/30
(MUNGANAPAR)
|
1736010038NRG25080520240092308
|
08/05/2024
|
ASHOK
|
1736010038WL006284
|
ASHOK
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-038-001/30
(MUNGANAPAR)
|
1736010038NRG25080520240092307
|
08/05/2024
|
MAHESHLAL
|
1736010038WL006284
|
MAHESHLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MAHESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-038-001/300
(MUNGANAPAR)
|
1736010038NRG25080520240092309
|
08/05/2024
|
RAJU
|
1736010038WL006284
|
RAJU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-038-001/301
(MUNGANAPAR)
|
1736010038NRG25080520240092310
|
08/05/2024
|
AMMAR
|
1736010038WL006284
|
AMMAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
AMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-038-001/303
(MUNGANAPAR)
|
1736010038NRG25080520240092311
|
08/05/2024
|
JAMMAR
|
1736010038WL006284
|
JAMMAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-038-001/303
(MUNGANAPAR)
|
1736010038NRG25080520240092312
|
08/05/2024
|
MUNNI
|
1736010038WL006284
|
MUNNI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-038-001/304
(MUNGANAPAR)
|
1736010038NRG25080520240092313
|
08/05/2024
|
SATEELAL
|
1736010038WL006284
|
SATEELAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SATEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-038-001/305
(MUNGANAPAR)
|
1736010038NRG25080520240092315
|
08/05/2024
|
Lalbati
|
1736010038WL006284
|
Lalbati
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
Lalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-038-001/305
(MUNGANAPAR)
|
1736010038NRG25080520240092314
|
08/05/2024
|
RAJU
|
1736010038WL006284
|
RAJU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-038-001/306
(MUNGANAPAR)
|
1736010038NRG25080520240092317
|
08/05/2024
|
BHAJANLAL
|
1736010038WL006284
|
BHAJANLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BHAJANLAL
|
CANARA BANK(508532)
|
|
54
|
BICHHUA
|
MP-36-010-038-001/306
(MUNGANAPAR)
|
1736010038NRG25080520240092316
|
08/05/2024
|
JAYAVANTI
|
1736010038WL006284
|
JAYAVANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-038-001/32
(MUNGANAPAR)
|
1736010038NRG25080520240092319
|
08/05/2024
|
JHANAKO
|
1736010038WL006284
|
JHANAKO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JHANAKO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-038-001/32
(MUNGANAPAR)
|
1736010038NRG25080520240092318
|
08/05/2024
|
SHOBHELAL
|
1736010038WL006284
|
SHOBHELAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-038-001/33
(MUNGANAPAR)
|
1736010038NRG25080520240092320
|
08/05/2024
|
SANGITA
|
1736010038WL006284
|
SANGITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-038-001/348
(MUNGANAPAR)
|
1736010038NRG25080520240092322
|
08/05/2024
|
JAYO
|
1736010038WL006284
|
JAYO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-038-001/348
(MUNGANAPAR)
|
1736010038NRG25080520240092321
|
08/05/2024
|
RAJU
|
1736010038WL006284
|
RAJU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-038-001/35
(MUNGANAPAR)
|
1736010038NRG25080520240092323
|
08/05/2024
|
SUMAN
|
1736010038WL006284
|
SUMAN
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-038-001/35
(MUNGANAPAR)
|
1736010038NRG25080520240092324
|
08/05/2024
|
VINOD
|
1736010038WL006284
|
VINOD
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-038-001/351
(MUNGANAPAR)
|
1736010038NRG25080520240092325
|
08/05/2024
|
SEVANTI
|
1736010038WL006284
|
SEVANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-038-001/352
(MUNGANAPAR)
|
1736010038NRG25080520240092327
|
08/05/2024
|
Mansaram silu
|
1736010038WL006284
|
Mansaram silu
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Mansaramsilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-038-001/352
(MUNGANAPAR)
|
1736010038NRG25080520240092326
|
08/05/2024
|
SUKBATI
|
1736010038WL006284
|
SUKBATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-038-001/353
(MUNGANAPAR)
|
1736010038NRG25080520240092329
|
08/05/2024
|
ANITA
|
1736010038WL006284
|
ANITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-038-001/353
(MUNGANAPAR)
|
1736010038NRG25080520240092328
|
08/05/2024
|
Nehru
|
1736010038WL006284
|
Nehru
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-038-001/354
(MUNGANAPAR)
|
1736010038NRG25080520240092330
|
08/05/2024
|
BANSILALA
|
1736010038WL006284
|
BANSILALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BANSILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-038-001/354
(MUNGANAPAR)
|
1736010038NRG25080520240092331
|
08/05/2024
|
KAMLA
|
1736010038WL006284
|
KAMLA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-038-001/36
(MUNGANAPAR)
|
1736010038NRG25080520240092332
|
08/05/2024
|
RANJANA
|
1736010038WL006284
|
RANJANA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHUA
|
MP-36-010-038-001/363
(MUNGANAPAR)
|
1736010038NRG25080520240092333
|
08/05/2024
|
KRUSHNA
|
1736010038WL006284
|
KRUSHNA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KRUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-038-001/37
(MUNGANAPAR)
|
1736010038NRG25080520240092334
|
08/05/2024
|
MANJILAL
|
1736010038WL006284
|
MANJILAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-038-001/37
(MUNGANAPAR)
|
1736010038NRG25080520240092335
|
08/05/2024
|
MANTO
|
1736010038WL006284
|
MANTO
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-038-001/38
(MUNGANAPAR)
|
1736010038NRG25080520240092336
|
08/05/2024
|
MANTA
|
1736010038WL006284
|
MANTA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-038-001/38
(MUNGANAPAR)
|
1736010038NRG25080520240092337
|
08/05/2024
|
MEHESHLAL
|
1736010038WL006284
|
MEHESHLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MEHESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-038-001/381
(MUNGANAPAR)
|
1736010038NRG25080520240092338
|
08/05/2024
|
SUMITRA
|
1736010038WL006284
|
SUMITRA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-038-001/387
(MUNGANAPAR)
|
1736010038NRG25080520240092339
|
08/05/2024
|
GHASU
|
1736010038WL006284
|
GHASU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
GHASU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-038-001/387
(MUNGANAPAR)
|
1736010038NRG25080520240092340
|
08/05/2024
|
LALVATI
|
1736010038WL006284
|
LALVATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-038-001/39
(MUNGANAPAR)
|
1736010038NRG25080520240092341
|
08/05/2024
|
PREMLAL
|
1736010038WL006284
|
PREMLAL
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-038-001/412
(MUNGANAPAR)
|
1736010038NRG25080520240092345
|
08/05/2024
|
MADHUKAR
|
1736010038WL006284
|
MADHUKAR
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-038-001/420
(MUNGANAPAR)
|
1736010038NRG25080520240092348
|
08/05/2024
|
JAYRAM
|
1736010038WL006284
|
JAYRAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-038-001/433
(MUNGANAPAR)
|
1736010038NRG25080520240092349
|
08/05/2024
|
Rajesh
|
1736010038WL006284
|
Rajesh
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-038-001/433
(MUNGANAPAR)
|
1736010038NRG25080520240092350
|
08/05/2024
|
SARITA
|
1736010038WL006284
|
SARITA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-038-001/434
(MUNGANAPAR)
|
1736010038NRG25080520240092355
|
08/05/2024
|
Narbati
|
1736010038WL006286
|
Narbati
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Narbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-038-001/434
(MUNGANAPAR)
|
1736010038NRG25080520240092354
|
08/05/2024
|
Nehru
|
1736010038WL006286
|
Nehru
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-038-001/435
(MUNGANAPAR)
|
1736010038NRG25080520240092356
|
08/05/2024
|
Anil
|
1736010038WL006286
|
Anil
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-038-001/435
(MUNGANAPAR)
|
1736010038NRG25080520240092357
|
08/05/2024
|
MANDA
|
1736010038WL006286
|
MANDA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-038-001/437
(MUNGANAPAR)
|
1736010038NRG25080520240092359
|
08/05/2024
|
LALITA
|
1736010038WL006286
|
LALITA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-038-001/437
(MUNGANAPAR)
|
1736010038NRG25080520240092358
|
08/05/2024
|
RAGHUNATH
|
1736010038WL006286
|
RAGHUNATH
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-038-001/438
(MUNGANAPAR)
|
1736010038NRG25080520240092360
|
08/05/2024
|
SUNBATI
|
1736010038WL006286
|
SUNBATI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUNBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-038-001/44
(MUNGANAPAR)
|
1736010038NRG25080520240092361
|
08/05/2024
|
KALIRAM
|
1736010038WL006286
|
KALIRAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-038-001/440
(MUNGANAPAR)
|
1736010038NRG25080520240092362
|
08/05/2024
|
NANVATI
|
1736010038WL006286
|
NANVATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
NANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-038-001/45
(MUNGANAPAR)
|
1736010038NRG25080520240092363
|
08/05/2024
|
SANE
|
1736010038WL006286
|
SANE
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-038-001/46
(MUNGANAPAR)
|
1736010038NRG25080520240092364
|
08/05/2024
|
GENDLAL
|
1736010038WL006286
|
GENDLAL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-038-001/46
(MUNGANAPAR)
|
1736010038NRG25080520240092365
|
08/05/2024
|
KAMALA
|
1736010038WL006286
|
KAMALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-038-001/468
(MUNGANAPAR)
|
1736010038NRG25080520240092367
|
08/05/2024
|
VANDANA
|
1736010038WL006286
|
VANDANA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-038-001/47
(MUNGANAPAR)
|
1736010038NRG25080520240092368
|
08/05/2024
|
CHAMPAT
|
1736010038WL006286
|
CHAMPAT
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
CHAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-038-001/47
(MUNGANAPAR)
|
1736010038NRG25080520240092369
|
08/05/2024
|
RATOLA
|
1736010038WL006286
|
RATOLA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-038-001/471
(MUNGANAPAR)
|
1736010038NRG25080520240092371
|
08/05/2024
|
RANJANA
|
1736010038WL006286
|
RANJANA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-038-001/474
(MUNGANAPAR)
|
1736010038NRG25080520240092372
|
08/05/2024
|
ANIL
|
1736010038WL006286
|
ANIL
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-038-001/474
(MUNGANAPAR)
|
1736010038NRG25080520240092373
|
08/05/2024
|
BALO
|
1736010038WL006286
|
BALO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-038-001/479
(MUNGANAPAR)
|
1736010038NRG25080520240092374
|
08/05/2024
|
MINAKSHI
|
1736010038WL006286
|
MINAKSHI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MINAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-038-001/48
(MUNGANAPAR)
|
1736010038NRG25080520240092375
|
08/05/2024
|
LULI
|
1736010038WL006286
|
LULI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
LULI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-038-001/48
(MUNGANAPAR)
|
1736010038NRG25080520240092376
|
08/05/2024
|
RAMBHAU
|
1736010038WL006286
|
RAMBHAU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-038-001/481
(MUNGANAPAR)
|
1736010038NRG25080520240092378
|
08/05/2024
|
PHULVANTI SILU
|
1736010038WL006286
|
PHULVANTI SILU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
PHULVANTISILU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-038-001/481
(MUNGANAPAR)
|
1736010038NRG25080520240092377
|
08/05/2024
|
RAMESHVAR
|
1736010038WL006286
|
RAMESHVAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-038-001/482
(MUNGANAPAR)
|
1736010038NRG25080520240092380
|
08/05/2024
|
JAYVANTI
|
1736010038WL006286
|
JAYVANTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-038-001/482
(MUNGANAPAR)
|
1736010038NRG25080520240092379
|
08/05/2024
|
ROSHAN
|
1736010038WL006286
|
ROSHAN
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHUA
|
MP-36-010-038-001/483
(MUNGANAPAR)
|
1736010038NRG25080520240092381
|
08/05/2024
|
KRUSHNA
|
1736010038WL006286
|
KRUSHNA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
KRUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-038-001/490
(MUNGANAPAR)
|
1736010038NRG25080520240092383
|
08/05/2024
|
SUMITRA
|
1736010038WL006286
|
SUMITRA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-038-001/490
(MUNGANAPAR)
|
1736010038NRG25080520240092382
|
08/05/2024
|
VASUDEO
|
1736010038WL006286
|
VASUDEO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
VASUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-038-001/5
(MUNGANAPAR)
|
1736010038NRG25080520240092384
|
08/05/2024
|
PACHO
|
1736010038WL006286
|
PACHO
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
PACHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-038-001/51
(MUNGANAPAR)
|
1736010038NRG25080520240092385
|
08/05/2024
|
BOKA
|
1736010038WL006286
|
BOKA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-038-001/51
(MUNGANAPAR)
|
1736010038NRG25080520240092386
|
08/05/2024
|
NIRMALA
|
1736010038WL006286
|
NIRMALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-038-001/517
(MUNGANAPAR)
|
1736010038NRG25080520240092387
|
08/05/2024
|
Mahesh
|
1736010038WL006286
|
Mahesh
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-038-001/52
(MUNGANAPAR)
|
1736010038NRG25080520240092389
|
08/05/2024
|
BINDA
|
1736010038WL006286
|
BINDA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-038-001/52
(MUNGANAPAR)
|
1736010038NRG25080520240092388
|
08/05/2024
|
LOPHA
|
1736010038WL006286
|
LOPHA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
LOPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-038-001/54
(MUNGANAPAR)
|
1736010038NRG25080520240092390
|
08/05/2024
|
BALLU
|
1736010038WL006286
|
BALLU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-038-001/56
(MUNGANAPAR)
|
1736010038NRG25080520240092391
|
08/05/2024
|
MEERAJEE
|
1736010038WL006286
|
MEERAJEE
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MEERAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-038-001/56
(MUNGANAPAR)
|
1736010038NRG25080520240092392
|
08/05/2024
|
SANGEETA
|
1736010038WL006286
|
SANGEETA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-038-001/6
(MUNGANAPAR)
|
1736010038NRG25080520240092393
|
08/05/2024
|
PACHHE
|
1736010038WL006286
|
PACHHE
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
PACHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-038-001/60
(MUNGANAPAR)
|
1736010038NRG25080520240092394
|
08/05/2024
|
THABO
|
1736010038WL006286
|
THABO
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
THABO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-038-001/61
(MUNGANAPAR)
|
1736010038NRG25080520240092397
|
08/05/2024
|
JUGNABAI
|
1736010038WL006286
|
JUGNABAI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
JUGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-038-001/61
(MUNGANAPAR)
|
1736010038NRG25080520240092396
|
08/05/2024
|
MANSARAM
|
1736010038WL006286
|
MANSARAM
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-038-001/63
(MUNGANAPAR)
|
1736010038NRG25080520240092398
|
08/05/2024
|
RAMPRASAD
|
1736010038WL006286
|
RAMPRASAD
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-038-001/63
(MUNGANAPAR)
|
1736010038NRG25080520240092399
|
08/05/2024
|
SUNDIYA
|
1736010038WL006286
|
SUNDIYA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-038-001/66
(MUNGANAPAR)
|
1736010038NRG25080520240092400
|
08/05/2024
|
HEERMA
|
1736010038WL006286
|
HEERMA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
HEERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHUA
|
MP-36-010-038-001/67
(MUNGANAPAR)
|
1736010038NRG25080520240092401
|
08/05/2024
|
SHARJA
|
1736010038WL006286
|
SHARJA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-038-001/69
(MUNGANAPAR)
|
1736010038NRG25080520240092402
|
08/05/2024
|
SANOTA
|
1736010038WL006286
|
SANOTA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHUA
|
MP-36-010-038-001/7
(MUNGANAPAR)
|
1736010038NRG25080520240092403
|
08/05/2024
|
MIRAJI
|
1736010038WL006286
|
MIRAJI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-038-001/7
(MUNGANAPAR)
|
1736010038NRG25080520240092404
|
08/05/2024
|
NIRMALA
|
1736010038WL006286
|
NIRMALA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-038-001/70
(MUNGANAPAR)
|
1736010038NRG25080520240092406
|
08/05/2024
|
MUNNI
|
1736010038WL006286
|
MUNNI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-038-001/70
(MUNGANAPAR)
|
1736010038NRG25080520240092405
|
08/05/2024
|
SUDHAKAR
|
1736010038WL006286
|
SUDHAKAR
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-038-001/72
(MUNGANAPAR)
|
1736010038NRG25080520240092407
|
08/05/2024
|
MAKRU
|
1736010038WL006286
|
MAKRU
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-038-001/76
(MUNGANAPAR)
|
1736010038NRG25080520240092409
|
08/05/2024
|
JHAMOTI
|
1736010038WL006286
|
JHAMOTI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JHAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-038-001/78
(MUNGANAPAR)
|
1736010038NRG25080520240092411
|
08/05/2024
|
. MANJOOREE
|
1736010038WL006286
|
. MANJOOREE
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
.MANJOOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-038-001/78
(MUNGANAPAR)
|
1736010038NRG25080520240092410
|
08/05/2024
|
TOPHA
|
1736010038WL006286
|
TOPHA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
TOPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-038-001/79
(MUNGANAPAR)
|
1736010038NRG25080520240092412
|
08/05/2024
|
RINA
|
1736010038WL006286
|
RINA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-038-001/82
(MUNGANAPAR)
|
1736010038NRG25080520240092414
|
08/05/2024
|
Shivlal
|
1736010038WL006286
|
Shivlal
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-038-001/82
(MUNGANAPAR)
|
1736010038NRG25080520240092415
|
08/05/2024
|
SHYAMVATI
|
1736010038WL006286
|
SHYAMVATI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-038-001/87
(MUNGANAPAR)
|
1736010038NRG25080520240092416
|
08/05/2024
|
SANTARAM
|
1736010038WL006286
|
SANTARAM
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-038-001/9
(MUNGANAPAR)
|
1736010038NRG25080520240092419
|
08/05/2024
|
PADMA
|
1736010038WL006286
|
PADMA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHUA
|
MP-36-010-038-001/9
(MUNGANAPAR)
|
1736010038NRG25080520240092418
|
08/05/2024
|
SHERASING
|
1736010038WL006286
|
SHERASING
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHERASING
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010038NRG25080520240092421
|
08/05/2024
|
GIRISH
|
1736010038WL006286
|
GIRISH
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
GIRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010038NRG25080520240092420
|
08/05/2024
|
JAYI
|
1736010038WL006286
|
JAYI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-038-001/92
(MUNGANAPAR)
|
1736010038NRG25080520240092424
|
08/05/2024
|
JUGANI
|
1736010038WL006286
|
JUGANI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010038NRG25080520240092426
|
08/05/2024
|
ASHOK
|
1736010038WL006286
|
ASHOK
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010038NRG25080520240092425
|
08/05/2024
|
MUNNA
|
1736010038WL006286
|
MUNNA
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-038-001/94
(MUNGANAPAR)
|
1736010038NRG25080520240092429
|
08/05/2024
|
RANOTA
|
1736010038WL006286
|
RANOTA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
RANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-038-001/94
(MUNGANAPAR)
|
1736010038NRG25080520240092428
|
08/05/2024
|
SUDHAKAR
|
1736010038WL006286
|
SUDHAKAR
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-038-001/96
(MUNGANAPAR)
|
1736010038NRG25080520240092430
|
08/05/2024
|
KISHOR
|
1736010038WL006286
|
KISHOR
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
151
|
BICHHUA
|
MP-36-010-038-001/18
(MUNGANAPAR)
|
1736010038NRG25080520240092280
|
08/05/2024
|
KAILSH
|
1736010038WL006284
|
KAILSH
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
KAILSH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-038-001/39
(MUNGANAPAR)
|
1736010038NRG25080520240092342
|
08/05/2024
|
ANITA
|
1736010038WL006284
|
ANITA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-038-001/4
(MUNGANAPAR)
|
1736010038NRG25080520240092343
|
08/05/2024
|
SANGITA
|
1736010038WL006284
|
SANGITA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHUA
|
MP-36-010-038-001/419
(MUNGANAPAR)
|
1736010038NRG25080520240092346
|
08/05/2024
|
SHAMBATI
|
1736010038WL006284
|
SHAMBATI
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHAMBATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-038-001/42
(MUNGANAPAR)
|
1736010038NRG25080520240092347
|
08/05/2024
|
MANKO
|
1736010038WL006284
|
MANKO
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANKO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-038-001/466
(MUNGANAPAR)
|
1736010038NRG25080520240092366
|
08/05/2024
|
KUSHAM
|
1736010038WL006286
|
KUSHAM
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-038-001/471
(MUNGANAPAR)
|
1736010038NRG25080520240092370
|
08/05/2024
|
KALIRAM
|
1736010038WL006286
|
KALIRAM
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-038-001/60
(MUNGANAPAR)
|
1736010038NRG25080520240092395
|
08/05/2024
|
SHUSHILA
|
1736010038WL006286
|
SHUSHILA
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-038-001/8
(MUNGANAPAR)
|
1736010038NRG25080520240092413
|
08/05/2024
|
VAISHALI
|
1736010038WL006286
|
VAISHALI
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-038-001/89
(MUNGANAPAR)
|
1736010038NRG25080520240092417
|
08/05/2024
|
URMILA
|
1736010038WL006286
|
URMILA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-038-001/90
(MUNGANAPAR)
|
1736010038NRG25080520240092422
|
08/05/2024
|
RAJENDRA
|
1736010038WL006286
|
RAJENDRA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-038-001/91
(MUNGANAPAR)
|
1736010038NRG25080520240092423
|
08/05/2024
|
MANTURI
|
1736010038WL006286
|
MANTURI
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
MANTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-038-001/93
(MUNGANAPAR)
|
1736010038NRG25080520240092427
|
08/05/2024
|
PARMILA
|
1736010038WL006286
|
PARMILA
|
00415
|
SBIN0005924
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
BICHHUA
|
MP-36-010-038-001/41
(MUNGANAPAR)
|
1736010038NRG25080520240092344
|
08/05/2024
|
RUSHI SHEELU
|
1736010038WL006284
|
RUSHI SHEELU
|
00555
|
YESB0000815
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919253
|
|
RUSHISHEELU
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
165
|
BICHHUA
|
MP-36-010-038-001/72
(MUNGANAPAR)
|
1736010038NRG25080520240092408
|
08/05/2024
|
SAMOLI BETE
|
1736010038WL006286
|
SAMOLI BETE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919253
|
|
SAMOLIBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|