|
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-36-010-027-001/1
(KADEIYA)
|
1736010027NRG25280420240053677
|
29/04/2024
|
Ranu Dhurve
|
1736010027WL003653
|
Ranu Dhurve
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
RanuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-027-001/100-A
(KADEIYA)
|
1736010027NRG25280420240053678
|
29/04/2024
|
Bisto
|
1736010027WL003653
|
Bisto
|
00089
|
CBIN0282940
|
726
|
726
|
Processed
|
03/05/2024
|
|
614182348
|
|
Bisto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-027-001/101-A
(KADEIYA)
|
1736010027NRG25280420240053679
|
29/04/2024
|
rango
|
1736010027WL003653
|
rango
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
rango
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-027-001/104
(KADEIYA)
|
1736010027NRG25280420240053680
|
29/04/2024
|
Mr. ARUN
|
1736010027WL003653
|
Mr. ARUN
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
Mr.ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-027-001/120
(KADEIYA)
|
1736010027NRG25280420240053683
|
29/04/2024
|
Phulkumari
|
1736010027WL003653
|
Phulkumari
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
Phulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-027-001/15
(KADEIYA)
|
1736010027NRG25280420240053684
|
29/04/2024
|
Hira
|
1736010027WL003653
|
Hira
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
Hira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-027-001/27
(KADEIYA)
|
1736010027NRG25280420240053686
|
29/04/2024
|
PRMILA
|
1736010027WL003653
|
PRMILA
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-027-001/28
(KADEIYA)
|
1736010027NRG25280420240053687
|
29/04/2024
|
Nirmila
|
1736010027WL003653
|
Nirmila
|
00089
|
CBIN0282940
|
1210
|
1210
|
Processed
|
03/05/2024
|
|
614182348
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-027-001/3
(KADEIYA)
|
1736010027NRG25280420240053688
|
29/04/2024
|
Rohit Uikey
|
1736010027WL003653
|
Rohit Uikey
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
RohitUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-027-001/39
(KADEIYA)
|
1736010027NRG25280420240053689
|
29/04/2024
|
KAOURI
|
1736010027WL003653
|
KAOURI
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
KAOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-027-001/40
(KADEIYA)
|
1736010027NRG25280420240053690
|
29/04/2024
|
MIRA
|
1736010027WL003653
|
MIRA
|
00089
|
CBIN0282940
|
968
|
968
|
Processed
|
03/05/2024
|
|
614182348
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-027-001/429
(KADEIYA)
|
1736010027NRG25280420240053691
|
29/04/2024
|
BHUJLO
|
1736010027WL003653
|
BHUJLO
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
BHUJLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-027-001/430
(KADEIYA)
|
1736010027NRG25280420240053692
|
29/04/2024
|
ANITA
|
1736010027WL003653
|
ANITA
|
00089
|
CBIN0282940
|
968
|
968
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-027-001/45
(KADEIYA)
|
1736010027NRG25280420240053693
|
29/04/2024
|
HARSO
|
1736010027WL003653
|
HARSO
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
HARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-027-001/45-A
(KADEIYA)
|
1736010027NRG25280420240053694
|
29/04/2024
|
Premlata Uikey
|
1736010027WL003653
|
Premlata Uikey
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
PremlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-027-001/53
(KADEIYA)
|
1736010027NRG25280420240053696
|
29/04/2024
|
JANNI
|
1736010027WL003653
|
JANNI
|
00089
|
CBIN0282940
|
484
|
484
|
Processed
|
03/05/2024
|
|
614182348
|
|
JANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-027-001/57
(KADEIYA)
|
1736010027NRG25280420240053698
|
29/04/2024
|
Sonali
|
1736010027WL003653
|
Sonali
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
Sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-027-001/88
(KADEIYA)
|
1736010027NRG25280420240053699
|
29/04/2024
|
prabhavati
|
1736010027WL003653
|
prabhavati
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
prabhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-027-001/95-B
(KADEIYA)
|
1736010027NRG25280420240053700
|
29/04/2024
|
Manju Saryam
|
1736010027WL003653
|
Manju Saryam
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
ManjuSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-027-001/95-C
(KADEIYA)
|
1736010027NRG25280420240053701
|
29/04/2024
|
Vaishali Saryam
|
1736010027WL003653
|
Vaishali Saryam
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
VaishaliSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-027-001/97-A
(KADEIYA)
|
1736010027NRG25280420240053702
|
29/04/2024
|
BHOJLAL
|
1736010027WL003653
|
BHOJLAL
|
00089
|
CBIN0282940
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-040-001/15
(CHANDRIKAPUR)
|
1736010040NRG25290420240058449
|
29/04/2024
|
BABY
|
1736010040WL003934
|
BABY
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-040-001/21
(CHANDRIKAPUR)
|
1736010040NRG25290420240058450
|
29/04/2024
|
RAJERAM
|
1736010040WL003934
|
RAJERAM
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-040-001/25
(CHANDRIKAPUR)
|
1736010040NRG25290420240058451
|
29/04/2024
|
krisna
|
1736010040WL003934
|
krisna
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-040-001/28
(CHANDRIKAPUR)
|
1736010040NRG25290420240058452
|
29/04/2024
|
PRAMILA
|
1736010040WL003934
|
PRAMILA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-040-001/3
(CHANDRIKAPUR)
|
1736010040NRG25290420240058453
|
29/04/2024
|
VACHHALA
|
1736010040WL003934
|
VACHHALA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
VACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-040-001/30
(CHANDRIKAPUR)
|
1736010040NRG25290420240058454
|
29/04/2024
|
MAMATA
|
1736010040WL003934
|
MAMATA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-040-001/31
(CHANDRIKAPUR)
|
1736010040NRG25290420240058455
|
29/04/2024
|
santi
|
1736010040WL003934
|
santi
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-040-001/35
(CHANDRIKAPUR)
|
1736010040NRG25290420240058456
|
29/04/2024
|
JANU
|
1736010040WL003934
|
JANU
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-040-001/38
(CHANDRIKAPUR)
|
1736010040NRG25290420240058457
|
29/04/2024
|
GIRAJA
|
1736010040WL003934
|
GIRAJA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
GIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-040-001/44
(CHANDRIKAPUR)
|
1736010040NRG25290420240058458
|
29/04/2024
|
PHAGAN DHURVE
|
1736010040WL003934
|
PHAGAN DHURVE
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
PHAGANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-040-001/56
(CHANDRIKAPUR)
|
1736010040NRG25290420240058459
|
29/04/2024
|
KAOSA
|
1736010040WL003934
|
KAOSA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
KAOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-040-001/6
(CHANDRIKAPUR)
|
1736010040NRG25290420240058460
|
29/04/2024
|
DAYARAM
|
1736010040WL003934
|
DAYARAM
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-040-001/62-A
(CHANDRIKAPUR)
|
1736010040NRG25290420240058461
|
29/04/2024
|
manoti
|
1736010040WL003934
|
manoti
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-040-001/62-A
(CHANDRIKAPUR)
|
1736010040NRG25290420240058462
|
29/04/2024
|
pankaj
|
1736010040WL003934
|
pankaj
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25280420240054287
|
29/04/2024
|
Bharatsingh
|
1736010041WL003698
|
Bharatsingh
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25280420240054288
|
29/04/2024
|
Kavita Bhalavi
|
1736010041WL003698
|
Kavita Bhalavi
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
KavitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-041-004/138-A
(DHANEGAON)
|
1736010041NRG25280420240054289
|
29/04/2024
|
Haridas Bhalavi
|
1736010041WL003698
|
Haridas Bhalavi
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
HaridasBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG25280420240054290
|
29/04/2024
|
LALITA
|
1736010041WL003698
|
LALITA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25280420240054291
|
29/04/2024
|
MANSING
|
1736010041WL003698
|
MANSING
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25280420240054292
|
29/04/2024
|
SAMALIYA
|
1736010041WL003698
|
SAMALIYA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-041-004/144
(DHANEGAON)
|
1736010041NRG25280420240054293
|
29/04/2024
|
MANKAYA
|
1736010041WL003698
|
MANKAYA
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANKAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-041-004/146
(DHANEGAON)
|
1736010041NRG25280420240054294
|
29/04/2024
|
JAYSING
|
1736010041WL003698
|
JAYSING
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-041-004/153
(DHANEGAON)
|
1736010041NRG25280420240054295
|
29/04/2024
|
surtram
|
1736010041WL003698
|
surtram
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
surtram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-041-004/156
(DHANEGAON)
|
1736010041NRG25280420240054296
|
29/04/2024
|
ISHBARI
|
1736010041WL003698
|
ISHBARI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614182348
|
|
ISHBARI
|
INDUSIND BANK(607189)
|
|
46
|
BICHHUA
|
MP-36-010-041-004/158-B
(DHANEGAON)
|
1736010041NRG25280420240054297
|
29/04/2024
|
Tusi Das Sonmehar
|
1736010041WL003698
|
Tusi Das Sonmehar
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
03/05/2024
|
|
614182348
|
|
TusiDasSonmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG25280420240054298
|
29/04/2024
|
Hirawanti Uikey
|
1736010041WL003698
|
Hirawanti Uikey
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
HirawantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-041-004/180-B
(DHANEGAON)
|
1736010041NRG25280420240054299
|
29/04/2024
|
MAYA
|
1736010041WL003698
|
MAYA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614182348
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-041-004/181
(DHANEGAON)
|
1736010041NRG25280420240054300
|
29/04/2024
|
HIRA BANSOD
|
1736010041WL003698
|
HIRA BANSOD
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
HIRABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-041-004/185
(DHANEGAON)
|
1736010041NRG25280420240054301
|
29/04/2024
|
MOHAN KOLHE
|
1736010041WL003698
|
MOHAN KOLHE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
MOHANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-041-004/185-A
(DHANEGAON)
|
1736010041NRG25280420240054302
|
29/04/2024
|
BEBEE
|
1736010041WL003698
|
BEBEE
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG25280420240054303
|
29/04/2024
|
Sumarbati Uikey
|
1736010041WL003698
|
Sumarbati Uikey
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
SumarbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-041-004/2-A
(DHANEGAON)
|
1736010041NRG25280420240054304
|
29/04/2024
|
MANITA UIKEY
|
1736010041WL003698
|
MANITA UIKEY
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-041-004/202
(DHANEGAON)
|
1736010041NRG25280420240054305
|
29/04/2024
|
PRAKASH
|
1736010041WL003698
|
PRAKASH
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG25280420240054324
|
29/04/2024
|
Sunita
|
1736010041WL003710
|
Sunita
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-041-004/210
(DHANEGAON)
|
1736010041NRG25280420240054325
|
29/04/2024
|
Vinod Godewar
|
1736010041WL003710
|
Vinod Godewar
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
VinodGodewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-041-004/212
(DHANEGAON)
|
1736010041NRG25280420240054326
|
29/04/2024
|
VACHCHHLA
|
1736010041WL003710
|
VACHCHHLA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
VACHCHHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-041-004/213
(DHANEGAON)
|
1736010041NRG25280420240054327
|
29/04/2024
|
SANGITA
|
1736010041WL003710
|
SANGITA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-041-004/216
(DHANEGAON)
|
1736010041NRG25280420240054328
|
29/04/2024
|
SHIVRAM
|
1736010041WL003710
|
SHIVRAM
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-041-004/220-A
(DHANEGAON)
|
1736010041NRG25280420240054329
|
29/04/2024
|
MADHURI UIKEY
|
1736010041WL003710
|
MADHURI UIKEY
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
03/05/2024
|
|
614182348
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG25280420240054330
|
29/04/2024
|
CHHAYA
|
1736010041WL003710
|
CHHAYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
03/05/2024
|
|
614182348
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG25280420240054331
|
29/04/2024
|
Shravan Pandre
|
1736010041WL003710
|
Shravan Pandre
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
ShravanPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG25280420240054332
|
29/04/2024
|
Kishan Raut
|
1736010041WL003710
|
Kishan Raut
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG25280420240054333
|
29/04/2024
|
Sunita Raut
|
1736010041WL003710
|
Sunita Raut
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SunitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-041-004/231
(DHANEGAON)
|
1736010041NRG25280420240054334
|
29/04/2024
|
MANESH
|
1736010041WL003710
|
MANESH
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25280420240054335
|
29/04/2024
|
Koishaliya
|
1736010041WL003710
|
Koishaliya
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
Koishaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25280420240054336
|
29/04/2024
|
SOHAN
|
1736010041WL003710
|
SOHAN
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-041-004/238-A
(DHANEGAON)
|
1736010041NRG25280420240054337
|
29/04/2024
|
MOHANDAS KAKODIYA
|
1736010041WL003710
|
MOHANDAS KAKODIYA
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
03/05/2024
|
|
614182348
|
|
MOHANDASKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-041-004/244
(DHANEGAON)
|
1736010041NRG25270420240052206
|
29/04/2024
|
Ghanbati Kavreti
|
1736010041WL003560
|
Ghanbati Kavreti
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
GhanbatiKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25270420240052208
|
29/04/2024
|
Meera
|
1736010041WL003560
|
Meera
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25270420240052207
|
29/04/2024
|
Sukram Kavreti
|
1736010041WL003560
|
Sukram Kavreti
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
SukramKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-041-004/247
(DHANEGAON)
|
1736010041NRG25270420240052209
|
29/04/2024
|
RAJERAM
|
1736010041WL003560
|
RAJERAM
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG25270420240052210
|
29/04/2024
|
SUBHADRA
|
1736010041WL003560
|
SUBHADRA
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG25280420240054338
|
29/04/2024
|
moola
|
1736010041WL003710
|
moola
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
moola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG25280420240054339
|
29/04/2024
|
Seeta Uikey
|
1736010041WL003710
|
Seeta Uikey
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-041-004/255
(DHANEGAON)
|
1736010041NRG25280420240054341
|
29/04/2024
|
Radha Vishvkarma
|
1736010041WL003710
|
Radha Vishvkarma
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
03/05/2024
|
|
614182348
|
|
RadhaVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-041-004/255
(DHANEGAON)
|
1736010041NRG25280420240054340
|
29/04/2024
|
Vasudev Vishwakarma
|
1736010041WL003710
|
Vasudev Vishwakarma
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
VasudevVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-041-004/291
(DHANEGAON)
|
1736010041NRG25280420240054342
|
29/04/2024
|
SUNITA BHALAVI
|
1736010041WL003710
|
SUNITA BHALAVI
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
614182348
|
|
SUNITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-041-005/239-A
(DHANEGAON)
|
1736010041NRG25270420240052212
|
29/04/2024
|
LATA
|
1736010041WL003560
|
LATA
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-041-005/257
(DHANEGAON)
|
1736010041NRG25270420240052213
|
29/04/2024
|
RAJBATI
|
1736010041WL003560
|
RAJBATI
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-041-005/257-A
(DHANEGAON)
|
1736010041NRG25270420240052214
|
29/04/2024
|
Ritesh Kavreti
|
1736010041WL003560
|
Ritesh Kavreti
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
RiteshKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-041-005/261
(DHANEGAON)
|
1736010041NRG25270420240052215
|
29/04/2024
|
JAYAVANTI
|
1736010041WL003560
|
JAYAVANTI
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
JAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-041-005/268
(DHANEGAON)
|
1736010041NRG25270420240052224
|
29/04/2024
|
satish
|
1736010041WL003562
|
satish
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-041-005/268-A
(DHANEGAON)
|
1736010041NRG25270420240052225
|
29/04/2024
|
LAXMI VARTI
|
1736010041WL003562
|
LAXMI VARTI
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
LAXMIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-041-005/270-A
(DHANEGAON)
|
1736010041NRG25270420240052226
|
29/04/2024
|
KALA
|
1736010041WL003562
|
KALA
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-041-005/274
(DHANEGAON)
|
1736010041NRG25270420240052227
|
29/04/2024
|
RANJU
|
1736010041WL003562
|
RANJU
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-041-005/275
(DHANEGAON)
|
1736010041NRG25270420240052228
|
29/04/2024
|
PREMAVATI
|
1736010041WL003562
|
PREMAVATI
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
PREMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-041-005/282
(DHANEGAON)
|
1736010041NRG25270420240052229
|
29/04/2024
|
CHANDRKALA
|
1736010041WL003562
|
CHANDRKALA
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-041-005/283
(DHANEGAON)
|
1736010041NRG25270420240052230
|
29/04/2024
|
BUDDHO
|
1736010041WL003562
|
BUDDHO
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
BUDDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-041-005/283-B
(DHANEGAON)
|
1736010041NRG25270420240052231
|
29/04/2024
|
Shalu Kumare
|
1736010041WL003562
|
Shalu Kumare
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
ShaluKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-045-001/102
(DUDHGAON)
|
1736010045NRG25290420240056262
|
29/04/2024
|
MANKO UIKEY
|
1736010045WL003776
|
MANKO UIKEY
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANKOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-045-001/134
(DUDHGAON)
|
1736010045NRG25290420240056265
|
29/04/2024
|
RAJU
|
1736010045WL003776
|
RAJU
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-045-001/140
(DUDHGAON)
|
1736010045NRG25290420240056266
|
29/04/2024
|
MANOTI
|
1736010045WL003776
|
MANOTI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25290420240056268
|
29/04/2024
|
PUSHPA
|
1736010045WL003776
|
PUSHPA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25290420240056267
|
29/04/2024
|
VINOD
|
1736010045WL003776
|
VINOD
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-045-001/155
(DUDHGAON)
|
1736010045NRG25290420240056269
|
29/04/2024
|
NIKKI
|
1736010045WL003776
|
NIKKI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
NIKKI
|
INDIAN BANK(607105)
|
|
97
|
BICHHUA
|
MP-36-010-045-001/180
(DUDHGAON)
|
1736010045NRG25290420240056270
|
29/04/2024
|
SUNIL
|
1736010045WL003776
|
SUNIL
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010045NRG25290420240056271
|
29/04/2024
|
NISHA
|
1736010045WL003776
|
NISHA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25290420240056272
|
29/04/2024
|
KAMLESH
|
1736010045WL003776
|
KAMLESH
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25290420240056273
|
29/04/2024
|
KISTO
|
1736010045WL003776
|
KISTO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KISTO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-045-001/221
(DUDHGAON)
|
1736010045NRG25290420240056274
|
29/04/2024
|
SARKEELA
|
1736010045WL003776
|
SARKEELA
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
SARKEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-045-001/229
(DUDHGAON)
|
1736010045NRG25290420240056275
|
29/04/2024
|
GEETA
|
1736010045WL003776
|
GEETA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-045-001/47
(DUDHGAON)
|
1736010045NRG25290420240056276
|
29/04/2024
|
GULAB
|
1736010045WL003776
|
GULAB
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25290420240056278
|
29/04/2024
|
GYANBATI
|
1736010045WL003776
|
GYANBATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25290420240056277
|
29/04/2024
|
RAMSHORUP
|
1736010045WL003776
|
RAMSHORUP
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAMSHORUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-045-001/73
(DUDHGAON)
|
1736010045NRG25290420240056279
|
29/04/2024
|
Rajendra
|
1736010045WL003776
|
Rajendra
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-045-001/76
(DUDHGAON)
|
1736010045NRG25290420240056280
|
29/04/2024
|
JAYVANTI
|
1736010045WL003776
|
JAYVANTI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25290420240056282
|
29/04/2024
|
Anji
|
1736010045WL003776
|
Anji
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Anji
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25290420240056281
|
29/04/2024
|
MANOJ
|
1736010045WL003776
|
MANOJ
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-045-002/239
(DUDHGAON)
|
1736010045NRG25290420240056283
|
29/04/2024
|
DEVA
|
1736010045WL003776
|
DEVA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-045-002/250
(DUDHGAON)
|
1736010045NRG25290420240056284
|
29/04/2024
|
SUNITA
|
1736010045WL003776
|
SUNITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-045-002/258
(DUDHGAON)
|
1736010045NRG25290420240056285
|
29/04/2024
|
ROSNEE
|
1736010045WL003776
|
ROSNEE
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ROSNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-045-002/261
(DUDHGAON)
|
1736010045NRG25290420240056286
|
29/04/2024
|
Deepak
|
1736010045WL003776
|
Deepak
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-045-002/261
(DUDHGAON)
|
1736010045NRG25290420240056287
|
29/04/2024
|
Monika
|
1736010045WL003776
|
Monika
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25290420240056288
|
29/04/2024
|
KANTA BAI
|
1736010045WL003776
|
KANTA BAI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25290420240056289
|
29/04/2024
|
VIJAY
|
1736010045WL003776
|
VIJAY
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-045-002/268
(DUDHGAON)
|
1736010045NRG25290420240056291
|
29/04/2024
|
CHETAN
|
1736010045WL003776
|
CHETAN
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-045-002/268
(DUDHGAON)
|
1736010045NRG25290420240056290
|
29/04/2024
|
GEETA
|
1736010045WL003776
|
GEETA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-045-002/276
(DUDHGAON)
|
1736010045NRG25290420240056293
|
29/04/2024
|
FILWATI
|
1736010045WL003776
|
FILWATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
FILWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-045-002/276
(DUDHGAON)
|
1736010045NRG25290420240056292
|
29/04/2024
|
TARA
|
1736010045WL003776
|
TARA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-045-002/300
(DUDHGAON)
|
1736010045NRG25290420240056295
|
29/04/2024
|
RAMRATI
|
1736010045WL003776
|
RAMRATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-045-002/303
(DUDHGAON)
|
1736010045NRG25290420240056296
|
29/04/2024
|
RADHA
|
1736010045WL003776
|
RADHA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-045-002/304
(DUDHGAON)
|
1736010045NRG25290420240056297
|
29/04/2024
|
GAURA
|
1736010045WL003776
|
GAURA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-045-002/307
(DUDHGAON)
|
1736010045NRG25290420240056298
|
29/04/2024
|
HARICHAND
|
1736010045WL003776
|
HARICHAND
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-045-002/310
(DUDHGAON)
|
1736010045NRG25290420240056299
|
29/04/2024
|
TIJIYA
|
1736010045WL003776
|
TIJIYA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25290420240056300
|
29/04/2024
|
KUNAL
|
1736010045WL003776
|
KUNAL
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KUNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25290420240056301
|
29/04/2024
|
Vidhya
|
1736010045WL003776
|
Vidhya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25290420240056302
|
29/04/2024
|
BHAGRATI
|
1736010045WL003776
|
BHAGRATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25290420240056303
|
29/04/2024
|
LALITA
|
1736010045WL003776
|
LALITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BICHHUA
|
MP-36-010-045-002/329-B
(DUDHGAON)
|
1736010045NRG25290420240056304
|
29/04/2024
|
ANTARIYA
|
1736010045WL003776
|
ANTARIYA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-045-002/338
(DUDHGAON)
|
1736010045NRG25290420240056305
|
29/04/2024
|
LAXMAN
|
1736010045WL003776
|
LAXMAN
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-045-002/354
(DUDHGAON)
|
1736010045NRG25290420240056307
|
29/04/2024
|
BISARWATI
|
1736010045WL003776
|
BISARWATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
BISARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-045-002/360
(DUDHGAON)
|
1736010045NRG25290420240056308
|
29/04/2024
|
KANCHNABAI
|
1736010045WL003776
|
KANCHNABAI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KANCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-045-002/375
(DUDHGAON)
|
1736010045NRG25290420240056309
|
29/04/2024
|
AAMPRALI
|
1736010045WL003776
|
AAMPRALI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
AAMPRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-045-002/384
(DUDHGAON)
|
1736010045NRG25290420240056310
|
29/04/2024
|
SAKARBATI
|
1736010045WL003776
|
SAKARBATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SAKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-045-002/388
(DUDHGAON)
|
1736010045NRG25290420240056311
|
29/04/2024
|
KALSO
|
1736010045WL003776
|
KALSO
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
KALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-049-001/1
(KUNDHAI)
|
1736010049NRG25290420240054510
|
29/04/2024
|
INDUBAI
|
1736010049WL003719
|
INDUBAI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-049-001/115
(KUNDHAI)
|
1736010049NRG25290420240054511
|
29/04/2024
|
AKHALESH
|
1736010049WL003719
|
AKHALESH
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-049-001/13
(KUNDHAI)
|
1736010049NRG25290420240054512
|
29/04/2024
|
ANITA
|
1736010049WL003719
|
ANITA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25290420240054513
|
29/04/2024
|
Aalkesh
|
1736010049WL003719
|
Aalkesh
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Aalkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25290420240054514
|
29/04/2024
|
BALKISHOR
|
1736010049WL003719
|
BALKISHOR
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
BALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25290420240054516
|
29/04/2024
|
RAJU
|
1736010049WL003719
|
RAJU
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25290420240054515
|
29/04/2024
|
SAKALBATI
|
1736010049WL003719
|
SAKALBATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
SAKALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-049-001/25
(KUNDHAI)
|
1736010049NRG25290420240054517
|
29/04/2024
|
Bisto
|
1736010049WL003719
|
Bisto
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-049-001/27
(KUNDHAI)
|
1736010049NRG25290420240054518
|
29/04/2024
|
MEERA KUMRE
|
1736010049WL003719
|
MEERA KUMRE
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
MEERAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-049-001/280
(KUNDHAI)
|
1736010049NRG25290420240054519
|
29/04/2024
|
Meela
|
1736010049WL003719
|
Meela
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Meela
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-049-001/3
(KUNDHAI)
|
1736010049NRG25290420240054520
|
29/04/2024
|
SANOLI
|
1736010049WL003719
|
SANOLI
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
SANOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-049-001/300
(KUNDHAI)
|
1736010049NRG25290420240054521
|
29/04/2024
|
SUSILA
|
1736010049WL003719
|
SUSILA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-049-001/301
(KUNDHAI)
|
1736010049NRG25290420240054522
|
29/04/2024
|
GEETA
|
1736010049WL003719
|
GEETA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25290420240054524
|
29/04/2024
|
Ranjana Gir
|
1736010049WL003719
|
Ranjana Gir
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
RanjanaGir
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25290420240054523
|
29/04/2024
|
SANTOSHGIRI
|
1736010049WL003719
|
SANTOSHGIRI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
SANTOSHGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25290420240054525
|
29/04/2024
|
ANTRAM
|
1736010049WL003719
|
ANTRAM
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25290420240054526
|
29/04/2024
|
TARA
|
1736010049WL003719
|
TARA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-049-001/335
(KUNDHAI)
|
1736010049NRG25290420240054527
|
29/04/2024
|
PARVATI
|
1736010049WL003719
|
PARVATI
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-049-001/340
(KUNDHAI)
|
1736010049NRG25290420240054528
|
29/04/2024
|
VINITA
|
1736010049WL003719
|
VINITA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25290420240054529
|
29/04/2024
|
Ramkrishna
|
1736010049WL003719
|
Ramkrishna
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25290420240054530
|
29/04/2024
|
Reena
|
1736010049WL003719
|
Reena
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25290420240054531
|
29/04/2024
|
Kamlesh
|
1736010049WL003719
|
Kamlesh
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-049-001/364
(KUNDHAI)
|
1736010049NRG25290420240054532
|
29/04/2024
|
Kaushal
|
1736010049WL003719
|
Kaushal
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-049-001/39
(KUNDHAI)
|
1736010049NRG25290420240054533
|
29/04/2024
|
REKHABAI
|
1736010049WL003719
|
REKHABAI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25290420240054534
|
29/04/2024
|
BAPURAO
|
1736010049WL003719
|
BAPURAO
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
BAPURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25290420240054535
|
29/04/2024
|
Mr. JAYRAM
|
1736010049WL003719
|
Mr. JAYRAM
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Mr.JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-049-001/50
(KUNDHAI)
|
1736010049NRG25290420240054536
|
29/04/2024
|
HEERA
|
1736010049WL003719
|
HEERA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-049-002/108
(KUNDHAI)
|
1736010049NRG25290420240054538
|
29/04/2024
|
DHANRAJ
|
1736010049WL003719
|
DHANRAJ
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-049-002/113-A
(KUNDHAI)
|
1736010049NRG25290420240054539
|
29/04/2024
|
RAVINDRA
|
1736010049WL003719
|
RAVINDRA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHUA
|
MP-36-010-049-002/124
(KUNDHAI)
|
1736010049NRG25290420240054540
|
29/04/2024
|
RAYABAI
|
1736010049WL003719
|
RAYABAI
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-049-002/140
(KUNDHAI)
|
1736010049NRG25290420240054541
|
29/04/2024
|
GAYTREE
|
1736010049WL003719
|
GAYTREE
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
03/05/2024
|
|
614182348
|
|
GAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-049-002/142
(KUNDHAI)
|
1736010049NRG25290420240054542
|
29/04/2024
|
GIRJA
|
1736010049WL003719
|
GIRJA
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182348
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHUA
|
MP-36-010-049-002/150
(KUNDHAI)
|
1736010049NRG25290420240054543
|
29/04/2024
|
PYARELAL
|
1736010049WL003719
|
PYARELAL
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHUA
|
MP-36-010-049-002/165
(KUNDHAI)
|
1736010049NRG25290420240054544
|
29/04/2024
|
ANITA
|
1736010049WL003719
|
ANITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHUA
|
MP-36-010-049-002/210
(KUNDHAI)
|
1736010049NRG25290420240054545
|
29/04/2024
|
Kalasiya
|
1736010049WL003719
|
Kalasiya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-049-002/224
(KUNDHAI)
|
1736010049NRG25290420240054546
|
29/04/2024
|
SARITA
|
1736010049WL003719
|
SARITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-049-002/308
(KUNDHAI)
|
1736010049NRG25290420240054547
|
29/04/2024
|
Jaya
|
1736010049WL003719
|
Jaya
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHUA
|
MP-36-010-049-003/244
(KUNDHAI)
|
1736010049NRG25290420240054549
|
29/04/2024
|
SANTOSH
|
1736010049WL003719
|
SANTOSH
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHUA
|
MP-36-010-049-003/269
(KUNDHAI)
|
1736010049NRG25290420240054550
|
29/04/2024
|
Narendra
|
1736010049WL003719
|
Narendra
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156619
|
156619
|
|
|
|
|
|
|
|
|
176
|
BICHHUA
|
MP-36-010-010-001/104
(ULHAWADI)
|
1736010010NRG25280420240053717
|
29/04/2024
|
Bhangulal pahade
|
1736010010WL003655
|
Bhangulal pahade
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
Bhangulalpahade
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHUA
|
MP-36-010-010-001/13
(ULHAWADI)
|
1736010010NRG25280420240053721
|
29/04/2024
|
NIDHI SAHARE
|
1736010010WL003655
|
NIDHI SAHARE
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
NIDHISAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHUA
|
MP-36-010-010-001/157
(ULHAWADI)
|
1736010010NRG25280420240053723
|
29/04/2024
|
anita nandeshwar
|
1736010010WL003655
|
anita nandeshwar
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
anitanandeshwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-010-001/271
(ULHAWADI)
|
1736010010NRG25280420240053727
|
29/04/2024
|
RAJANGIR
|
1736010010WL003655
|
RAJANGIR
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAJANGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BICHHUA
|
MP-36-010-010-001/273
(ULHAWADI)
|
1736010010NRG25280420240053728
|
29/04/2024
|
Moharsingh Thakur
|
1736010010WL003655
|
Moharsingh Thakur
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
MoharsinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BICHHUA
|
MP-36-010-010-001/280-A
(ULHAWADI)
|
1736010010NRG25280420240053732
|
29/04/2024
|
Reshami Malviya
|
1736010010WL003655
|
Reshami Malviya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ReshamiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
182
|
BICHHUA
|
MP-36-010-010-001/1
(ULHAWADI)
|
1736010010NRG25280420240053716
|
29/04/2024
|
Vishmati
|
1736010010WL003655
|
Vishmati
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
Vishmati
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-010-001/110
(ULHAWADI)
|
1736010010NRG25280420240053718
|
29/04/2024
|
Anita Do khuman
|
1736010010WL003655
|
Anita Do khuman
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
AnitaDokhuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BICHHUA
|
MP-36-010-010-001/12
(ULHAWADI)
|
1736010010NRG25280420240053719
|
29/04/2024
|
HARIRAM SO ANTU
|
1736010010WL003655
|
HARIRAM SO ANTU
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
HARIRAMSOANTU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-010-001/13
(ULHAWADI)
|
1736010010NRG25280420240053720
|
29/04/2024
|
CHHAYA
|
1736010010WL003655
|
CHHAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHUA
|
MP-36-010-010-001/143-A
(ULHAWADI)
|
1736010010NRG25280420240053722
|
29/04/2024
|
BASANT
|
1736010010WL003655
|
BASANT
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-010-001/157-A
(ULHAWADI)
|
1736010010NRG25280420240053724
|
29/04/2024
|
puspkala nandeshvar
|
1736010010WL003655
|
puspkala nandeshvar
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
puspkalanandeshvar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-010-001/157-B
(ULHAWADI)
|
1736010010NRG25280420240053725
|
29/04/2024
|
ARUNA NANDESHWAR
|
1736010010WL003655
|
ARUNA NANDESHWAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
ARUNANANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-010-001/276
(ULHAWADI)
|
1736010010NRG25280420240053729
|
29/04/2024
|
SHASHI
|
1736010010WL003655
|
SHASHI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-010-001/279
(ULHAWADI)
|
1736010010NRG25280420240053730
|
29/04/2024
|
Bharti kochekar
|
1736010010WL003655
|
Bharti kochekar
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Bhartikochekar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHUA
|
MP-36-010-010-001/280
(ULHAWADI)
|
1736010010NRG25280420240053731
|
29/04/2024
|
ANJALI MALVI
|
1736010010WL003655
|
ANJALI MALVI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ANJALIMALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-010-001/52
(ULHAWADI)
|
1736010010NRG25280420240053733
|
29/04/2024
|
SANGEETA
|
1736010010WL003655
|
SANGEETA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-010-001/53
(ULHAWADI)
|
1736010010NRG25280420240053734
|
29/04/2024
|
DURGA PAHADE
|
1736010010WL003655
|
DURGA PAHADE
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182348
|
|
DURGAPAHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-010-001/54
(ULHAWADI)
|
1736010010NRG25280420240053735
|
29/04/2024
|
roshni
|
1736010010WL003655
|
roshni
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-010-001/65
(ULHAWADI)
|
1736010010NRG25280420240053736
|
29/04/2024
|
MAYA
|
1736010010WL003655
|
MAYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-010-001/93
(ULHAWADI)
|
1736010010NRG25280420240053737
|
29/04/2024
|
Savita koche
|
1736010010WL003655
|
Savita koche
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Savitakoche
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-010-001/97
(ULHAWADI)
|
1736010010NRG25280420240053738
|
29/04/2024
|
URMILA
|
1736010010WL003655
|
URMILA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-027-001/119
(KADEIYA)
|
1736010027NRG25280420240053682
|
29/04/2024
|
Ankita
|
1736010027WL003653
|
Ankita
|
00415
|
SBIN0005924
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHUA
|
MP-36-010-041-004/241-A
(DHANEGAON)
|
1736010041NRG25270420240052205
|
29/04/2024
|
Vanita
|
1736010041WL003560
|
Vanita
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
Vanita
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG25270420240052211
|
29/04/2024
|
Revti Varti
|
1736010041WL003560
|
Revti Varti
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
RevtiVarti
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-041-005/284
(DHANEGAON)
|
1736010041NRG25270420240052232
|
29/04/2024
|
Kachro Dhurve
|
1736010041WL003562
|
Kachro Dhurve
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
03/05/2024
|
|
614182348
|
|
KachroDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25290420240056264
|
29/04/2024
|
ROHANLAL
|
1736010045WL003776
|
ROHANLAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ROHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BICHHUA
|
MP-36-010-045-002/291
(DUDHGAON)
|
1736010045NRG25290420240056294
|
29/04/2024
|
SURESH
|
1736010045WL003776
|
SURESH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHUA
|
MP-36-010-045-002/353-A
(DUDHGAON)
|
1736010045NRG25290420240056306
|
29/04/2024
|
Jyoti
|
1736010045WL003776
|
Jyoti
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
205
|
BICHHUA
|
MP-36-010-049-002/367
(KUNDHAI)
|
1736010049NRG25290420240054548
|
29/04/2024
|
Rajkumar Pawar
|
1736010049WL003719
|
Rajkumar Pawar
|
00415
|
SBIN0030450
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182348
|
|
RajkumarPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
206
|
BICHHUA
|
MP-36-010-027-001/115
(KADEIYA)
|
1736010027NRG25280420240053681
|
29/04/2024
|
Siyabati Uikey
|
1736010027WL003653
|
Siyabati Uikey
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
SiyabatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-027-001/18-A
(KADEIYA)
|
1736010027NRG25280420240053685
|
29/04/2024
|
Anita Maravi
|
1736010027WL003653
|
Anita Maravi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
AnitaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-027-001/5-A
(KADEIYA)
|
1736010027NRG25280420240053695
|
29/04/2024
|
Bhumika Vasanik
|
1736010027WL003653
|
Bhumika Vasanik
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
BhumikaVasanik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-027-001/53-B
(KADEIYA)
|
1736010027NRG25280420240053697
|
29/04/2024
|
Ramkali Uikey
|
1736010027WL003653
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
614182348
|
|
RamkaliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25290420240056263
|
29/04/2024
|
RAMKUMARI
|
1736010045WL003776
|
RAMKUMARI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25290420240054537
|
29/04/2024
|
Ranjita inwati
|
1736010049WL003719
|
Ranjita inwati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
Ranjitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
212
|
BICHHUA
|
MP-36-010-010-001/22
(ULHAWADI)
|
1736010010NRG25280420240053726
|
29/04/2024
|
ARATI
|
1736010010WL003655
|
ARATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182348
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196069
|
196069
|
|
|
|
|
|
|
|