|
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-36-010-030-001/164-D
(AMBHADI)
|
1736010030NRG25120520240115515
|
13/05/2024
|
Suraj
|
1736010030WL007906
|
Suraj
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-027-001/1
(KADEIYA)
|
1736010027NRG25120520240115333
|
13/05/2024
|
Ranu Dhurve
|
1736010027WL007901
|
Ranu Dhurve
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
RanuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-027-001/100
(KADEIYA)
|
1736010027NRG25120520240115334
|
13/05/2024
|
URMILA UIKEY
|
1736010027WL007901
|
URMILA UIKEY
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-027-001/100-A
(KADEIYA)
|
1736010027NRG25120520240115335
|
13/05/2024
|
Bisto
|
1736010027WL007901
|
Bisto
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
Bisto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-027-001/104
(KADEIYA)
|
1736010027NRG25120520240115336
|
13/05/2024
|
Mr. ARUN
|
1736010027WL007901
|
Mr. ARUN
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
Mr.ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-027-001/120
(KADEIYA)
|
1736010027NRG25120520240115339
|
13/05/2024
|
Phulkumari
|
1736010027WL007901
|
Phulkumari
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
Phulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-027-001/15
(KADEIYA)
|
1736010027NRG25120520240115340
|
13/05/2024
|
Hira
|
1736010027WL007901
|
Hira
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
Hira
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-027-001/17
(KADEIYA)
|
1736010027NRG25120520240115341
|
13/05/2024
|
Sohan
|
1736010027WL007901
|
Sohan
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BICHHUA
|
MP-36-010-027-001/21
(KADEIYA)
|
1736010027NRG25120520240115343
|
13/05/2024
|
SUKWARA
|
1736010027WL007901
|
SUKWARA
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-027-001/28
(KADEIYA)
|
1736010027NRG25120520240115344
|
13/05/2024
|
Nirmila
|
1736010027WL007901
|
Nirmila
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-027-001/29
(KADEIYA)
|
1736010027NRG25120520240115345
|
13/05/2024
|
lalita
|
1736010027WL007901
|
lalita
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-027-001/3
(KADEIYA)
|
1736010027NRG25120520240115346
|
13/05/2024
|
Rohit Uikey
|
1736010027WL007901
|
Rohit Uikey
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
RohitUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-027-001/38
(KADEIYA)
|
1736010027NRG25120520240115347
|
13/05/2024
|
Sangeeta
|
1736010027WL007901
|
Sangeeta
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-027-001/39
(KADEIYA)
|
1736010027NRG25120520240115348
|
13/05/2024
|
KAOURI
|
1736010027WL007901
|
KAOURI
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
KAOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-027-001/40
(KADEIYA)
|
1736010027NRG25120520240115349
|
13/05/2024
|
MIRA
|
1736010027WL007901
|
MIRA
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-027-001/429
(KADEIYA)
|
1736010027NRG25120520240115350
|
13/05/2024
|
BHUJLO
|
1736010027WL007901
|
BHUJLO
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
BHUJLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-027-001/430
(KADEIYA)
|
1736010027NRG25120520240115351
|
13/05/2024
|
ANITA
|
1736010027WL007901
|
ANITA
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-027-001/45
(KADEIYA)
|
1736010027NRG25120520240115352
|
13/05/2024
|
HARSO
|
1736010027WL007901
|
HARSO
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
HARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-027-001/45-A
(KADEIYA)
|
1736010027NRG25120520240115353
|
13/05/2024
|
Premlata Uikey
|
1736010027WL007901
|
Premlata Uikey
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
PremlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-027-001/49
(KADEIYA)
|
1736010027NRG25120520240115354
|
13/05/2024
|
URMILA
|
1736010027WL007901
|
URMILA
|
00089
|
CBIN0282940
|
482
|
482
|
Processed
|
15/05/2024
|
|
818520078
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-027-001/53
(KADEIYA)
|
1736010027NRG25120520240115356
|
13/05/2024
|
JANNI
|
1736010027WL007901
|
JANNI
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
JANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-027-001/57
(KADEIYA)
|
1736010027NRG25120520240115358
|
13/05/2024
|
Sonali
|
1736010027WL007901
|
Sonali
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-027-001/66-A
(KADEIYA)
|
1736010027NRG25120520240115359
|
13/05/2024
|
Bhagrathi
|
1736010027WL007901
|
Bhagrathi
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
Bhagrathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-027-001/68
(KADEIYA)
|
1736010027NRG25120520240115360
|
13/05/2024
|
sarasvti
|
1736010027WL007901
|
sarasvti
|
00089
|
CBIN0282940
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
sarasvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-027-001/82
(KADEIYA)
|
1736010027NRG25120520240115361
|
13/05/2024
|
Laxmi
|
1736010027WL007901
|
Laxmi
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
15/05/2024
|
|
818520078
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-027-001/88
(KADEIYA)
|
1736010027NRG25120520240115362
|
13/05/2024
|
prabhavati
|
1736010027WL007901
|
prabhavati
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
prabhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-027-001/90
(KADEIYA)
|
1736010027NRG25120520240115363
|
13/05/2024
|
Bhurao
|
1736010027WL007901
|
Bhurao
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
Bhurao
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-027-001/95-B
(KADEIYA)
|
1736010027NRG25120520240115364
|
13/05/2024
|
Manju Saryam
|
1736010027WL007901
|
Manju Saryam
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
ManjuSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHUA
|
MP-36-010-027-001/95-C
(KADEIYA)
|
1736010027NRG25120520240115365
|
13/05/2024
|
Vaishali Saryam
|
1736010027WL007901
|
Vaishali Saryam
|
00089
|
CBIN0282940
|
482
|
482
|
Processed
|
15/05/2024
|
|
818520078
|
|
VaishaliSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-027-001/97
(KADEIYA)
|
1736010027NRG25120520240115366
|
13/05/2024
|
JAGATRAM
|
1736010027WL007901
|
JAGATRAM
|
00089
|
CBIN0282940
|
241
|
241
|
Processed
|
15/05/2024
|
|
818520078
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-027-001/97-A
(KADEIYA)
|
1736010027NRG25120520240115367
|
13/05/2024
|
BHOJLAL
|
1736010027WL007901
|
BHOJLAL
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-027-001/98
(KADEIYA)
|
1736010027NRG25120520240115368
|
13/05/2024
|
sehrbati
|
1736010027WL007901
|
sehrbati
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
sehrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-027-001/99
(KADEIYA)
|
1736010027NRG25120520240115369
|
13/05/2024
|
KAMLABAI
|
1736010027WL007901
|
KAMLABAI
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-027-002/151
(KADEIYA)
|
1736010027NRG25120520240115371
|
13/05/2024
|
Meera
|
1736010027WL007902
|
Meera
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-027-002/178
(KADEIYA)
|
1736010027NRG25120520240115372
|
13/05/2024
|
JYAVANTI
|
1736010027WL007902
|
JYAVANTI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
JYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-027-002/207-A
(KADEIYA)
|
1736010027NRG25120520240115373
|
13/05/2024
|
Surtiya
|
1736010027WL007902
|
Surtiya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Surtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-027-002/207-B
(KADEIYA)
|
1736010027NRG25120520240115374
|
13/05/2024
|
Krushna
|
1736010027WL007902
|
Krushna
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Krushna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-027-002/210
(KADEIYA)
|
1736010027NRG25120520240115375
|
13/05/2024
|
Susila
|
1736010027WL007902
|
Susila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-027-002/214
(KADEIYA)
|
1736010027NRG25120520240115376
|
13/05/2024
|
Chatura
|
1736010027WL007902
|
Chatura
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Chatura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-027-002/217
(KADEIYA)
|
1736010027NRG25120520240115377
|
13/05/2024
|
KAUSHALAYA
|
1736010027WL007902
|
KAUSHALAYA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
KAUSHALAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-027-002/277
(KADEIYA)
|
1736010027NRG25120520240115378
|
13/05/2024
|
Kavita
|
1736010027WL007902
|
Kavita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-027-002/279-A
(KADEIYA)
|
1736010027NRG25120520240115379
|
13/05/2024
|
Priyanka Batti
|
1736010027WL007902
|
Priyanka Batti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
PriyankaBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-027-002/334
(KADEIYA)
|
1736010027NRG25120520240115380
|
13/05/2024
|
Sitara
|
1736010027WL007902
|
Sitara
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-027-002/335
(KADEIYA)
|
1736010027NRG25120520240115381
|
13/05/2024
|
Mina
|
1736010027WL007902
|
Mina
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-027-002/340-A
(KADEIYA)
|
1736010027NRG25120520240115382
|
13/05/2024
|
DESHBATI
|
1736010027WL007902
|
DESHBATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
DESHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-027-002/343-A
(KADEIYA)
|
1736010027NRG25120520240115383
|
13/05/2024
|
Yamuna
|
1736010027WL007902
|
Yamuna
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-027-002/365
(KADEIYA)
|
1736010027NRG25120520240115384
|
13/05/2024
|
SAVITREE
|
1736010027WL007902
|
SAVITREE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHUA
|
MP-36-010-027-002/370
(KADEIYA)
|
1736010027NRG25120520240115385
|
13/05/2024
|
MIRA
|
1736010027WL007902
|
MIRA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-027-002/399
(KADEIYA)
|
1736010027NRG25120520240115370
|
13/05/2024
|
KAVITA
|
1736010027WL007901
|
KAVITA
|
00089
|
CBIN0282940
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHUA
|
MP-36-010-027-002/402-A
(KADEIYA)
|
1736010027NRG25120520240115386
|
13/05/2024
|
RANJITA CHILATE
|
1736010027WL007902
|
RANJITA CHILATE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
RANJITACHILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-027-002/404
(KADEIYA)
|
1736010027NRG25120520240115387
|
13/05/2024
|
Rusma
|
1736010027WL007902
|
Rusma
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Rusma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-027-002/434
(KADEIYA)
|
1736010027NRG25120520240115388
|
13/05/2024
|
Lalita
|
1736010027WL007902
|
Lalita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818520078
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-030-001/103
(AMBHADI)
|
1736010030NRG25120520240115494
|
13/05/2024
|
SHARDA
|
1736010030WL007906
|
SHARDA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-030-001/115
(AMBHADI)
|
1736010030NRG25120520240115497
|
13/05/2024
|
PERMVATI
|
1736010030WL007906
|
PERMVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
PERMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-030-001/126
(AMBHADI)
|
1736010030NRG25120520240115500
|
13/05/2024
|
FULO
|
1736010030WL007906
|
FULO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
FULO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-030-001/131
(AMBHADI)
|
1736010030NRG25120520240115502
|
13/05/2024
|
Brajlal
|
1736010030WL007906
|
Brajlal
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-030-001/167-A
(AMBHADI)
|
1736010030NRG25120520240115516
|
13/05/2024
|
Shivji
|
1736010030WL007906
|
Shivji
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Shivji
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHUA
|
MP-36-010-030-001/171-B
(AMBHADI)
|
1736010030NRG25120520240115519
|
13/05/2024
|
reshmri
|
1736010030WL007906
|
reshmri
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
reshmri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-030-001/172
(AMBHADI)
|
1736010030NRG25120520240115520
|
13/05/2024
|
Indarpal
|
1736010030WL007906
|
Indarpal
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Indarpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BICHHUA
|
MP-36-010-030-001/178
(AMBHADI)
|
1736010030NRG25120520240115523
|
13/05/2024
|
FULVATI
|
1736010030WL007906
|
FULVATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-030-001/28
(AMBHADI)
|
1736010030NRG25120520240115532
|
13/05/2024
|
SAVITA
|
1736010030WL007906
|
SAVITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-030-001/337
(AMBHADI)
|
1736010030NRG25120520240115536
|
13/05/2024
|
parasvati
|
1736010030WL007906
|
parasvati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
parasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-030-001/34
(AMBHADI)
|
1736010030NRG25120520240115537
|
13/05/2024
|
tilakvati
|
1736010030WL007906
|
tilakvati
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
tilakvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-030-001/35
(AMBHADI)
|
1736010030NRG25120520240115539
|
13/05/2024
|
SAYVATI
|
1736010030WL007906
|
SAYVATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-030-001/354-A
(AMBHADI)
|
1736010030NRG25120520240115541
|
13/05/2024
|
Kanchan
|
1736010030WL007906
|
Kanchan
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-030-001/354-A
(AMBHADI)
|
1736010030NRG25120520240115540
|
13/05/2024
|
Sundarlal
|
1736010030WL007906
|
Sundarlal
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sundarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
BICHHUA
|
MP-36-010-030-001/37
(AMBHADI)
|
1736010030NRG25120520240115545
|
13/05/2024
|
anil
|
1736010030WL007906
|
anil
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-030-001/37
(AMBHADI)
|
1736010030NRG25120520240115544
|
13/05/2024
|
SUDHIYA
|
1736010030WL007906
|
SUDHIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-030-001/39
(AMBHADI)
|
1736010030NRG25120520240115546
|
13/05/2024
|
RAQMKVATI
|
1736010030WL007906
|
RAQMKVATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAQMKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-030-001/55
(AMBHADI)
|
1736010030NRG25120520240115551
|
13/05/2024
|
MEMVATI
|
1736010030WL007906
|
MEMVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
MEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHUA
|
MP-36-010-030-001/58
(AMBHADI)
|
1736010030NRG25120520240115554
|
13/05/2024
|
ATRO
|
1736010030WL007906
|
ATRO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
ATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-030-001/60
(AMBHADI)
|
1736010030NRG25120520240115556
|
13/05/2024
|
santra
|
1736010030WL007906
|
santra
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
santra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-030-001/68-C
(AMBHADI)
|
1736010030NRG25120520240115559
|
13/05/2024
|
Meena
|
1736010030WL007906
|
Meena
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-030-001/93-C
(AMBHADI)
|
1736010030NRG25120520240115564
|
13/05/2024
|
kala
|
1736010030WL007906
|
kala
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHUA
|
MP-36-010-030-001/95-D
(AMBHADI)
|
1736010030NRG25120520240115566
|
13/05/2024
|
Reshmi
|
1736010030WL007906
|
Reshmi
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-030-001/96-B
(AMBHADI)
|
1736010030NRG25120520240115567
|
13/05/2024
|
SAHARVATI
|
1736010030WL007906
|
SAHARVATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAHARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHUA
|
MP-36-010-030-001/98-B
(AMBHADI)
|
1736010030NRG25120520240115571
|
13/05/2024
|
Dildar
|
1736010030WL007906
|
Dildar
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-045-001/134
(DUDHGAON)
|
1736010045NRG25130520240121532
|
13/05/2024
|
RAJU
|
1736010045WL008332
|
RAJU
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-045-001/140
(DUDHGAON)
|
1736010045NRG25130520240121533
|
13/05/2024
|
MANOTI
|
1736010045WL008332
|
MANOTI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25130520240121535
|
13/05/2024
|
PUSHPA
|
1736010045WL008332
|
PUSHPA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-045-001/148-A
(DUDHGAON)
|
1736010045NRG25130520240121534
|
13/05/2024
|
VINOD
|
1736010045WL008332
|
VINOD
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-045-001/155
(DUDHGAON)
|
1736010045NRG25130520240121536
|
13/05/2024
|
NIKKI
|
1736010045WL008332
|
NIKKI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
NIKKI
|
INDIAN BANK(607105)
|
|
83
|
BICHHUA
|
MP-36-010-045-001/180
(DUDHGAON)
|
1736010045NRG25130520240121537
|
13/05/2024
|
SUNIL
|
1736010045WL008332
|
SUNIL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-045-001/188
(DUDHGAON)
|
1736010045NRG25130520240121538
|
13/05/2024
|
NISHA
|
1736010045WL008332
|
NISHA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25130520240121539
|
13/05/2024
|
KAMLESH
|
1736010045WL008332
|
KAMLESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-045-001/196
(DUDHGAON)
|
1736010045NRG25130520240121540
|
13/05/2024
|
KISTO
|
1736010045WL008332
|
KISTO
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818520078
|
|
KISTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-045-001/200
(DUDHGAON)
|
1736010045NRG25130520240121541
|
13/05/2024
|
KOMALSINGH
|
1736010045WL008332
|
KOMALSINGH
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
15/05/2024
|
|
818520078
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-045-001/229
(DUDHGAON)
|
1736010045NRG25130520240121542
|
13/05/2024
|
GEETA
|
1736010045WL008332
|
GEETA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-045-001/47
(DUDHGAON)
|
1736010045NRG25130520240121543
|
13/05/2024
|
GULAB
|
1736010045WL008332
|
GULAB
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25130520240121545
|
13/05/2024
|
GYANBATI
|
1736010045WL008332
|
GYANBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-045-001/69
(DUDHGAON)
|
1736010045NRG25130520240121544
|
13/05/2024
|
RAMSHORUP
|
1736010045WL008332
|
RAMSHORUP
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAMSHORUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-045-001/76
(DUDHGAON)
|
1736010045NRG25130520240121548
|
13/05/2024
|
JAYVANTI
|
1736010045WL008332
|
JAYVANTI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-045-001/76
(DUDHGAON)
|
1736010045NRG25130520240121546
|
13/05/2024
|
RUPCHAND
|
1736010045WL008332
|
RUPCHAND
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-045-001/76
(DUDHGAON)
|
1736010045NRG25130520240121547
|
13/05/2024
|
SARKILA
|
1736010045WL008332
|
SARKILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25130520240121550
|
13/05/2024
|
Anji
|
1736010045WL008332
|
Anji
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Anji
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-045-002/191-B
(DUDHGAON)
|
1736010045NRG25130520240121549
|
13/05/2024
|
MANOJ
|
1736010045WL008332
|
MANOJ
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-045-002/233
(DUDHGAON)
|
1736010045NRG25130520240121551
|
13/05/2024
|
ADAKI
|
1736010045WL008332
|
ADAKI
|
00089
|
CBIN0282940
|
486
|
486
|
Processed
|
15/05/2024
|
|
818520078
|
|
ADAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-045-002/239
(DUDHGAON)
|
1736010045NRG25130520240121552
|
13/05/2024
|
DEVA
|
1736010045WL008332
|
DEVA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-045-002/250
(DUDHGAON)
|
1736010045NRG25130520240121553
|
13/05/2024
|
SUNITA
|
1736010045WL008332
|
SUNITA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25130520240121554
|
13/05/2024
|
KANTA BAI
|
1736010045WL008332
|
KANTA BAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-045-002/266
(DUDHGAON)
|
1736010045NRG25130520240121555
|
13/05/2024
|
VIJAY
|
1736010045WL008332
|
VIJAY
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-045-002/268
(DUDHGAON)
|
1736010045NRG25130520240121556
|
13/05/2024
|
GEETA
|
1736010045WL008332
|
GEETA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-045-002/300
(DUDHGAON)
|
1736010045NRG25130520240121558
|
13/05/2024
|
RAMRATI
|
1736010045WL008332
|
RAMRATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-045-002/307
(DUDHGAON)
|
1736010045NRG25130520240121559
|
13/05/2024
|
HARICHAND
|
1736010045WL008332
|
HARICHAND
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-045-002/310
(DUDHGAON)
|
1736010045NRG25130520240121560
|
13/05/2024
|
SARITA
|
1736010045WL008332
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25130520240121561
|
13/05/2024
|
KUNAL
|
1736010045WL008332
|
KUNAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
KUNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG25130520240121562
|
13/05/2024
|
Vidhya
|
1736010045WL008332
|
Vidhya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25130520240121563
|
13/05/2024
|
BHAGRATI
|
1736010045WL008332
|
BHAGRATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG25130520240121564
|
13/05/2024
|
LALITA
|
1736010045WL008332
|
LALITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-045-002/338
(DUDHGAON)
|
1736010045NRG25130520240121565
|
13/05/2024
|
LAXMAN
|
1736010045WL008332
|
LAXMAN
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHUA
|
MP-36-010-045-002/354
(DUDHGAON)
|
1736010045NRG25130520240121566
|
13/05/2024
|
BISARWATI
|
1736010045WL008332
|
BISARWATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
BISARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-045-002/360
(DUDHGAON)
|
1736010045NRG25130520240121567
|
13/05/2024
|
KANCHNABAI
|
1736010045WL008332
|
KANCHNABAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
KANCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-045-002/366
(DUDHGAON)
|
1736010045NRG25130520240121568
|
13/05/2024
|
GANESHI
|
1736010045WL008332
|
GANESHI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-045-002/366
(DUDHGAON)
|
1736010045NRG25130520240121569
|
13/05/2024
|
JAYRAM
|
1736010045WL008332
|
JAYRAM
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-045-002/369-A
(DUDHGAON)
|
1736010045NRG25130520240121570
|
13/05/2024
|
Sudha
|
1736010045WL008332
|
Sudha
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-045-002/369-B
(DUDHGAON)
|
1736010045NRG25130520240121571
|
13/05/2024
|
Manju
|
1736010045WL008332
|
Manju
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-045-002/384
(DUDHGAON)
|
1736010045NRG25130520240121573
|
13/05/2024
|
NITESH
|
1736010045WL008332
|
NITESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-045-002/384
(DUDHGAON)
|
1736010045NRG25130520240121572
|
13/05/2024
|
SAKARBATI
|
1736010045WL008332
|
SAKARBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-045-002/388
(DUDHGAON)
|
1736010045NRG25130520240121574
|
13/05/2024
|
KALSO
|
1736010045WL008332
|
KALSO
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
KALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150492
|
150492
|
|
|
|
|
|
|
|
|
120
|
BICHHUA
|
MP-36-010-005-001/394
(SAMARDOH)
|
1736010005NRG25120520240117159
|
13/05/2024
|
REVKALI
|
1736010005WL007979
|
REVKALI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
REVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-005-001/78-A
(SAMARDOH)
|
1736010005NRG25120520240117168
|
13/05/2024
|
SUREKHA
|
1736010005WL007979
|
SUREKHA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHUA
|
MP-36-010-005-001/91
(SAMARDOH)
|
1736010005NRG25120520240117176
|
13/05/2024
|
NEELAM
|
1736010005WL007979
|
NEELAM
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-005-002/179
(SAMARDOH)
|
1736010005NRG25120520240117186
|
13/05/2024
|
SIRPAT
|
1736010005WL007980
|
SIRPAT
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SIRPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-005-002/254
(SAMARDOH)
|
1736010005NRG25120520240117212
|
13/05/2024
|
DHARMENDRA
|
1736010005WL007980
|
DHARMENDRA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-005-002/255
(SAMARDOH)
|
1736010005NRG25120520240117214
|
13/05/2024
|
RAJKALI
|
1736010005WL007980
|
RAJKALI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-005-002/286-A
(SAMARDOH)
|
1736010005NRG25120520240117230
|
13/05/2024
|
SHEELVATI
|
1736010005WL007980
|
SHEELVATI
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
SHEELVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-005-002/342
(SAMARDOH)
|
1736010005NRG25120520240117248
|
13/05/2024
|
HEERA
|
1736010005WL007980
|
HEERA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-030-001/101-C
(AMBHADI)
|
1736010030NRG25120520240115493
|
13/05/2024
|
ashvin
|
1736010030WL007906
|
ashvin
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
ashvin
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-030-001/126-B
(AMBHADI)
|
1736010030NRG25120520240115501
|
13/05/2024
|
bhanupiriya
|
1736010030WL007906
|
bhanupiriya
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
bhanupiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-030-001/136
(AMBHADI)
|
1736010030NRG25120520240115504
|
13/05/2024
|
parvati
|
1736010030WL007906
|
parvati
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-030-001/141-B
(AMBHADI)
|
1736010030NRG25120520240115509
|
13/05/2024
|
Gayatri
|
1736010030WL007906
|
Gayatri
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-030-001/141-B
(AMBHADI)
|
1736010030NRG25120520240115510
|
13/05/2024
|
Santram
|
1736010030WL007906
|
Santram
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BICHHUA
|
MP-36-010-030-001/144
(AMBHADI)
|
1736010030NRG25120520240115511
|
13/05/2024
|
sunil
|
1736010030WL007906
|
sunil
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-030-001/145
(AMBHADI)
|
1736010030NRG25120520240115512
|
13/05/2024
|
Jhoti
|
1736010030WL007906
|
Jhoti
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Jhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHUA
|
MP-36-010-030-001/155-B
(AMBHADI)
|
1736010030NRG25120520240115513
|
13/05/2024
|
Ramsati
|
1736010030WL007906
|
Ramsati
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Ramsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-030-001/17-B
(AMBHADI)
|
1736010030NRG25120520240115517
|
13/05/2024
|
sareeta
|
1736010030WL007906
|
sareeta
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
sareeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BICHHUA
|
MP-36-010-030-001/173
(AMBHADI)
|
1736010030NRG25120520240115522
|
13/05/2024
|
Rahul
|
1736010030WL007906
|
Rahul
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BICHHUA
|
MP-36-010-030-001/180-A
(AMBHADI)
|
1736010030NRG25120520240115524
|
13/05/2024
|
Manta
|
1736010030WL007906
|
Manta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-030-001/183
(AMBHADI)
|
1736010030NRG25120520240115526
|
13/05/2024
|
chadrbhan
|
1736010030WL007906
|
chadrbhan
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
chadrbhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-030-001/183
(AMBHADI)
|
1736010030NRG25120520240115525
|
13/05/2024
|
RAMADHAR
|
1736010030WL007906
|
RAMADHAR
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-030-001/185-B
(AMBHADI)
|
1736010030NRG25120520240115527
|
13/05/2024
|
Yogeeta
|
1736010030WL007906
|
Yogeeta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Yogeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-030-001/2
(AMBHADI)
|
1736010030NRG25120520240115529
|
13/05/2024
|
Rupchand
|
1736010030WL007906
|
Rupchand
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-030-001/23-B
(AMBHADI)
|
1736010030NRG25120520240115530
|
13/05/2024
|
meena
|
1736010030WL007906
|
meena
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHUA
|
MP-36-010-030-001/330-B
(AMBHADI)
|
1736010030NRG25120520240115534
|
13/05/2024
|
panchram
|
1736010030WL007906
|
panchram
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
panchram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-030-001/40
(AMBHADI)
|
1736010030NRG25120520240115547
|
13/05/2024
|
Sangeeta
|
1736010030WL007906
|
Sangeeta
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHUA
|
MP-36-010-030-001/47
(AMBHADI)
|
1736010030NRG25120520240115548
|
13/05/2024
|
Niteen
|
1736010030WL007906
|
Niteen
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Niteen
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-030-001/57-A
(AMBHADI)
|
1736010030NRG25120520240115553
|
13/05/2024
|
surekha
|
1736010030WL007906
|
surekha
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHUA
|
MP-36-010-030-001/68-B
(AMBHADI)
|
1736010030NRG25120520240115558
|
13/05/2024
|
Revti
|
1736010030WL007906
|
Revti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-030-001/75
(AMBHADI)
|
1736010030NRG25120520240115560
|
13/05/2024
|
Shivkumari
|
1736010030WL007906
|
Shivkumari
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-030-001/88
(AMBHADI)
|
1736010030NRG25120520240115563
|
13/05/2024
|
Chatri
|
1736010030WL007906
|
Chatri
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Chatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHUA
|
MP-36-010-030-001/95-C
(AMBHADI)
|
1736010030NRG25120520240115565
|
13/05/2024
|
laxmi
|
1736010030WL007906
|
laxmi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
15/05/2024
|
|
818520078
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-030-001/98
(AMBHADI)
|
1736010030NRG25120520240115570
|
13/05/2024
|
rampal
|
1736010030WL007906
|
rampal
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
153
|
BICHHUA
|
MP-36-010-030-001/136-D
(AMBHADI)
|
1736010030NRG25120520240115506
|
13/05/2024
|
Arti
|
1736010030WL007906
|
Arti
|
00415
|
SBIN0002898
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
154
|
BICHHUA
|
MP-36-010-005-001/106
(SAMARDOH)
|
1736010005NRG25120520240117145
|
13/05/2024
|
URMILA
|
1736010005WL007979
|
URMILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-005-001/160
(SAMARDOH)
|
1736010005NRG25120520240117154
|
13/05/2024
|
Mahendra
|
1736010005WL007979
|
Mahendra
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHUA
|
MP-36-010-005-001/21-B
(SAMARDOH)
|
1736010005NRG25120520240117158
|
13/05/2024
|
Srajkala
|
1736010005WL007979
|
Srajkala
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Srajkala
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-005-002/110
(SAMARDOH)
|
1736010005NRG25120520240117182
|
13/05/2024
|
Kavira
|
1736010005WL007980
|
Kavira
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Kavira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHUA
|
MP-36-010-005-002/244
(SAMARDOH)
|
1736010005NRG25120520240117210
|
13/05/2024
|
GIRJA
|
1736010005WL007980
|
GIRJA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-005-002/245
(SAMARDOH)
|
1736010005NRG25120520240117211
|
13/05/2024
|
Chandra
|
1736010005WL007980
|
Chandra
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-005-002/255
(SAMARDOH)
|
1736010005NRG25120520240117213
|
13/05/2024
|
SHIVKUMAR
|
1736010005WL007980
|
SHIVKUMAR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-005-002/265
(SAMARDOH)
|
1736010005NRG25120520240117221
|
13/05/2024
|
LALITA
|
1736010005WL007980
|
LALITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-005-002/382
(SAMARDOH)
|
1736010005NRG25120520240117179
|
13/05/2024
|
SHIVRATRI
|
1736010005WL007979
|
SHIVRATRI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-027-001/119
(KADEIYA)
|
1736010027NRG25120520240115338
|
13/05/2024
|
Ankita
|
1736010027WL007901
|
Ankita
|
00415
|
SBIN0005924
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHUA
|
MP-36-010-030-001/103-B
(AMBHADI)
|
1736010030NRG25120520240115495
|
13/05/2024
|
netram
|
1736010030WL007906
|
netram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-030-001/114-B
(AMBHADI)
|
1736010030NRG25120520240115496
|
13/05/2024
|
Mehash
|
1736010030WL007906
|
Mehash
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Mehash
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHUA
|
MP-36-010-030-001/115-C
(AMBHADI)
|
1736010030NRG25120520240115498
|
13/05/2024
|
Gayatri
|
1736010030WL007906
|
Gayatri
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-030-001/131-B
(AMBHADI)
|
1736010030NRG25120520240115503
|
13/05/2024
|
Pavan
|
1736010030WL007906
|
Pavan
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-030-001/136-C
(AMBHADI)
|
1736010030NRG25120520240115505
|
13/05/2024
|
kalso
|
1736010030WL007906
|
kalso
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHUA
|
MP-36-010-030-001/172-A
(AMBHADI)
|
1736010030NRG25120520240115521
|
13/05/2024
|
Balram
|
1736010030WL007906
|
Balram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BICHHUA
|
MP-36-010-030-001/19-B
(AMBHADI)
|
1736010030NRG25120520240115528
|
13/05/2024
|
Gurudev
|
1736010030WL007906
|
Gurudev
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Gurudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BICHHUA
|
MP-36-010-030-001/25-A
(AMBHADI)
|
1736010030NRG25120520240115531
|
13/05/2024
|
SANGEETA
|
1736010030WL007906
|
SANGEETA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-030-001/29-A
(AMBHADI)
|
1736010030NRG25120520240115533
|
13/05/2024
|
Sandip
|
1736010030WL007906
|
Sandip
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-030-001/335-B
(AMBHADI)
|
1736010030NRG25120520240115535
|
13/05/2024
|
Ghansram
|
1736010030WL007906
|
Ghansram
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Ghansram
|
CANARA BANK(508532)
|
|
174
|
BICHHUA
|
MP-36-010-030-001/345
(AMBHADI)
|
1736010030NRG25120520240115538
|
13/05/2024
|
Salikram
|
1736010030WL007906
|
Salikram
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
Salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
175
|
BICHHUA
|
MP-36-010-030-001/354-B
(AMBHADI)
|
1736010030NRG25120520240115543
|
13/05/2024
|
Dilesovari
|
1736010030WL007906
|
Dilesovari
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dilesovari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHUA
|
MP-36-010-030-001/354-B
(AMBHADI)
|
1736010030NRG25120520240115542
|
13/05/2024
|
Dipak
|
1736010030WL007906
|
Dipak
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHUA
|
MP-36-010-030-001/5-A
(AMBHADI)
|
1736010030NRG25120520240115549
|
13/05/2024
|
Raju
|
1736010030WL007906
|
Raju
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHUA
|
MP-36-010-030-001/5-B
(AMBHADI)
|
1736010030NRG25120520240115550
|
13/05/2024
|
MANGLI
|
1736010030WL007906
|
MANGLI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHUA
|
MP-36-010-030-001/65-B
(AMBHADI)
|
1736010030NRG25120520240115557
|
13/05/2024
|
veredr
|
1736010030WL007906
|
veredr
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
veredr
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25130520240121531
|
13/05/2024
|
ROHANLAL
|
1736010045WL008332
|
ROHANLAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
ROHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BICHHUA
|
MP-36-010-045-002/291
(DUDHGAON)
|
1736010045NRG25130520240121557
|
13/05/2024
|
SURESH
|
1736010045WL008332
|
SURESH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
15/05/2024
|
|
818520078
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32309
|
32309
|
|
|
|
|
|
|
|
|
182
|
BICHHUA
|
MP-36-010-005-001/105
(SAMARDOH)
|
1736010005NRG25120520240117144
|
13/05/2024
|
Relo Bhalavi
|
1736010005WL007979
|
Relo Bhalavi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
ReloBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BICHHUA
|
MP-36-010-027-001/115
(KADEIYA)
|
1736010027NRG25120520240115337
|
13/05/2024
|
Siyabati Uikey
|
1736010027WL007901
|
Siyabati Uikey
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
818520078
|
|
SiyabatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHUA
|
MP-36-010-027-001/18-A
(KADEIYA)
|
1736010027NRG25120520240115342
|
13/05/2024
|
Anita Maravi
|
1736010027WL007901
|
Anita Maravi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
AnitaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-027-001/5-A
(KADEIYA)
|
1736010027NRG25120520240115355
|
13/05/2024
|
Bhumika Vasanik
|
1736010027WL007901
|
Bhumika Vasanik
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
BhumikaVasanik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BICHHUA
|
MP-36-010-027-001/53-B
(KADEIYA)
|
1736010027NRG25120520240115357
|
13/05/2024
|
Ramkali Uikey
|
1736010027WL007901
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818520078
|
|
RamkaliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BICHHUA
|
MP-36-010-030-001/57
(AMBHADI)
|
1736010030NRG25120520240115552
|
13/05/2024
|
Manvati
|
1736010030WL007906
|
Manvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BICHHUA
|
MP-36-010-045-001/131
(DUDHGAON)
|
1736010045NRG25130520240121530
|
13/05/2024
|
RAMKUMARI
|
1736010045WL008332
|
RAMKUMARI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9431
|
9431
|
|
|
|
|
|
|
|
|
189
|
BICHHUA
|
MP-36-010-005-001/160
(SAMARDOH)
|
1736010005NRG25120520240117153
|
13/05/2024
|
SAJANBATI
|
1736010005WL007979
|
SAJANBATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
SAJANBATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-005-001/166
(SAMARDOH)
|
1736010005NRG25120520240117155
|
13/05/2024
|
ANITA
|
1736010005WL007979
|
ANITA
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
15/05/2024
|
|
818520078
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHUA
|
MP-36-010-005-001/60
(SAMARDOH)
|
1736010005NRG25120520240117165
|
13/05/2024
|
RAJKUMARI
|
1736010005WL007979
|
RAJKUMARI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHUA
|
MP-36-010-005-001/83
(SAMARDOH)
|
1736010005NRG25120520240117173
|
13/05/2024
|
LEKHARAM
|
1736010005WL007979
|
LEKHARAM
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
LEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHUA
|
MP-36-010-005-002/230
(SAMARDOH)
|
1736010005NRG25120520240117202
|
13/05/2024
|
ASHA
|
1736010005WL007980
|
ASHA
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHUA
|
MP-36-010-005-002/237
(SAMARDOH)
|
1736010005NRG25120520240117206
|
13/05/2024
|
HIRAWATI
|
1736010005WL007980
|
HIRAWATI
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
HIRAWATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-005-002/345-A
(SAMARDOH)
|
1736010005NRG25120520240117250
|
13/05/2024
|
PYARELAL UIKEY
|
1736010005WL007980
|
PYARELAL UIKEY
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
PYARELALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHUA
|
MP-36-010-030-001/100-C
(AMBHADI)
|
1736010030NRG25120520240115492
|
13/05/2024
|
Dhurga
|
1736010030WL007906
|
Dhurga
|
00697
|
BKID0MG8009
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dhurga
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-030-001/121-C
(AMBHADI)
|
1736010030NRG25120520240115499
|
13/05/2024
|
Jaysing
|
1736010030WL007906
|
Jaysing
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Jaysing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BICHHUA
|
MP-36-010-030-001/14-C
(AMBHADI)
|
1736010030NRG25120520240115508
|
13/05/2024
|
Antram kavreti
|
1736010030WL007906
|
Antram kavreti
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Antramkavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHUA
|
MP-36-010-030-001/14-C
(AMBHADI)
|
1736010030NRG25120520240115507
|
13/05/2024
|
Saveeta
|
1736010030WL007906
|
Saveeta
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHUA
|
MP-36-010-030-001/164-A
(AMBHADI)
|
1736010030NRG25120520240115514
|
13/05/2024
|
Mukesh
|
1736010030WL007906
|
Mukesh
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BICHHUA
|
MP-36-010-030-001/80-B
(AMBHADI)
|
1736010030NRG25120520240115562
|
13/05/2024
|
Dharmraj
|
1736010030WL007906
|
Dharmraj
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dharmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHUA
|
MP-36-010-030-001/97
(AMBHADI)
|
1736010030NRG25120520240115568
|
13/05/2024
|
Saveeta
|
1736010030WL007906
|
Saveeta
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Saveeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHUA
|
MP-36-010-030-001/97-A
(AMBHADI)
|
1736010030NRG25120520240115569
|
13/05/2024
|
Dewaji
|
1736010030WL007906
|
Dewaji
|
00697
|
BKID0MG8009
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Dewaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
204
|
BICHHUA
|
MP-36-010-030-001/58-C
(AMBHADI)
|
1736010030NRG25120520240115555
|
13/05/2024
|
Monika
|
1736010030WL007906
|
Monika
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHUA
|
MP-36-010-030-001/78-B
(AMBHADI)
|
1736010030NRG25120520240115561
|
13/05/2024
|
Sonam
|
1736010030WL007906
|
Sonam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818520078
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
206
|
BICHHUA
|
MP-36-010-030-001/171
(AMBHADI)
|
1736010030NRG25120520240115518
|
13/05/2024
|
SEVKRAM
|
1736010030WL007906
|
SEVKRAM
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818520078
|
|
SEVKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256870
|
256870
|
|
|
|
|
|
|
|