|
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-36-010-032-002/118
(KAPURKHEDA)
|
1736010032NRG25040520240075543
|
06/05/2024
|
SUNITA
|
1736010032WL005084
|
SUNITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHUA
|
MP-36-010-032-002/132
(KAPURKHEDA)
|
1736010032NRG25040520240075544
|
06/05/2024
|
MANBATI
|
1736010032WL005084
|
MANBATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
MANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-032-002/152
(KAPURKHEDA)
|
1736010032NRG25040520240075549
|
06/05/2024
|
TULASIYA
|
1736010032WL005084
|
TULASIYA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-032-002/159-A
(KAPURKHEDA)
|
1736010032NRG25040520240075551
|
06/05/2024
|
INDIRA
|
1736010032WL005084
|
INDIRA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-032-002/160
(KAPURKHEDA)
|
1736010032NRG25040520240075552
|
06/05/2024
|
SAMAKWATI
|
1736010032WL005084
|
SAMAKWATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
SAMAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010032NRG25040520240075554
|
06/05/2024
|
Akalbati
|
1736010032WL005084
|
Akalbati
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
Akalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHUA
|
MP-36-010-032-002/183
(KAPURKHEDA)
|
1736010032NRG25040520240075553
|
06/05/2024
|
KALASRAM
|
1736010032WL005084
|
KALASRAM
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
KALASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-032-002/203
(KAPURKHEDA)
|
1736010032NRG25040520240075558
|
06/05/2024
|
PHOOLWATI
|
1736010032WL005084
|
PHOOLWATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-032-002/212
(KAPURKHEDA)
|
1736010032NRG25040520240075560
|
06/05/2024
|
DEVKI
|
1736010032WL005084
|
DEVKI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-046-001/104
(DEVRI)
|
1736010000NRG25060520240083247
|
06/05/2024
|
Sunita
|
1736010WL005590
|
Sunita
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-046-001/104
(DEVRI)
|
1736010000NRG25060520240083246
|
06/05/2024
|
VEEDYA
|
1736010WL005590
|
VEEDYA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
VEEDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-046-001/106
(DEVRI)
|
1736010000NRG25060520240083248
|
06/05/2024
|
TULASIYA
|
1736010WL005590
|
TULASIYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010000NRG25060520240083250
|
06/05/2024
|
ENOD
|
1736010WL005590
|
ENOD
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
ENOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-046-001/108
(DEVRI)
|
1736010000NRG25060520240083251
|
06/05/2024
|
RAMKUMARI
|
1736010WL005590
|
RAMKUMARI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-046-001/110
(DEVRI)
|
1736010000NRG25060520240083252
|
06/05/2024
|
ARUNA
|
1736010WL005590
|
ARUNA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-046-001/121
(DEVRI)
|
1736010000NRG25060520240083253
|
06/05/2024
|
PARASIYA
|
1736010WL005590
|
PARASIYA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
PARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010000NRG25060520240083254
|
06/05/2024
|
PAPITA
|
1736010WL005590
|
PAPITA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-046-001/124-A
(DEVRI)
|
1736010000NRG25060520240083255
|
06/05/2024
|
Subhangee
|
1736010WL005590
|
Subhangee
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Subhangee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-046-001/139
(DEVRI)
|
1736010000NRG25060520240083256
|
06/05/2024
|
Parvati
|
1736010WL005590
|
Parvati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-046-001/158-A
(DEVRI)
|
1736010000NRG25060520240083257
|
06/05/2024
|
Mamta
|
1736010WL005590
|
Mamta
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-046-001/163
(DEVRI)
|
1736010000NRG25060520240083258
|
06/05/2024
|
Manju
|
1736010WL005590
|
Manju
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BICHHUA
|
MP-36-010-046-001/17
(DEVRI)
|
1736010000NRG25060520240083259
|
06/05/2024
|
PARAMILA
|
1736010WL005590
|
PARAMILA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
PARAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-046-001/183-A
(DEVRI)
|
1736010000NRG25060520240083261
|
06/05/2024
|
ARVINA
|
1736010WL005590
|
ARVINA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
ARVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-046-001/183-A
(DEVRI)
|
1736010000NRG25060520240083260
|
06/05/2024
|
RADHESHAM
|
1736010WL005590
|
RADHESHAM
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
RADHESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-046-001/184
(DEVRI)
|
1736010000NRG25060520240083262
|
06/05/2024
|
NARESH
|
1736010WL005590
|
NARESH
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-046-001/184
(DEVRI)
|
1736010000NRG25060520240083263
|
06/05/2024
|
ramlata
|
1736010WL005590
|
ramlata
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-046-001/217
(DEVRI)
|
1736010000NRG25060520240083265
|
06/05/2024
|
JAYA
|
1736010WL005590
|
JAYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-046-001/227
(DEVRI)
|
1736010000NRG25060520240083266
|
06/05/2024
|
susila
|
1736010WL005590
|
susila
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-046-001/26
(DEVRI)
|
1736010000NRG25060520240083267
|
06/05/2024
|
Mrs. RAYA
|
1736010WL005590
|
Mrs. RAYA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mrs.RAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-046-001/41
(DEVRI)
|
1736010000NRG25060520240083268
|
06/05/2024
|
Mrs. MANTI
|
1736010WL005590
|
Mrs. MANTI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mrs.MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-046-001/43-A
(DEVRI)
|
1736010000NRG25060520240083269
|
06/05/2024
|
Sajana
|
1736010WL005590
|
Sajana
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Sajana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-046-001/430
(DEVRI)
|
1736010000NRG25060520240083270
|
06/05/2024
|
DILEEP
|
1736010WL005590
|
DILEEP
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-046-001/48
(DEVRI)
|
1736010000NRG25060520240083271
|
06/05/2024
|
shyamkali
|
1736010WL005590
|
shyamkali
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-046-001/55
(DEVRI)
|
1736010000NRG25060520240083273
|
06/05/2024
|
Sharda
|
1736010WL005590
|
Sharda
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-046-001/56
(DEVRI)
|
1736010000NRG25060520240083274
|
06/05/2024
|
Mrs. KUNTI
|
1736010WL005590
|
Mrs. KUNTI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mrs.KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-046-001/58
(DEVRI)
|
1736010000NRG25060520240083275
|
06/05/2024
|
Jhanki
|
1736010WL005590
|
Jhanki
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-046-001/76
(DEVRI)
|
1736010000NRG25060520240083276
|
06/05/2024
|
Mrs. AASHA
|
1736010WL005590
|
Mrs. AASHA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mrs.AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-046-001/89
(DEVRI)
|
1736010000NRG25060520240083277
|
06/05/2024
|
Mrs. CHANDA
|
1736010WL005590
|
Mrs. CHANDA
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
10/05/2024
|
|
740891338
|
|
Mrs.CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-046-001/99
(DEVRI)
|
1736010000NRG25060520240083278
|
06/05/2024
|
SARITA
|
1736010WL005590
|
SARITA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-046-002/231
(DEVRI)
|
1736010000NRG25060520240083279
|
06/05/2024
|
asha
|
1736010WL005590
|
asha
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
10/05/2024
|
|
740891338
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-046-002/245-A
(DEVRI)
|
1736010000NRG25060520240083280
|
06/05/2024
|
SUSHAMA
|
1736010WL005590
|
SUSHAMA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-046-002/248
(DEVRI)
|
1736010000NRG25060520240083282
|
06/05/2024
|
SAVITA
|
1736010WL005590
|
SAVITA
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-046-002/248
(DEVRI)
|
1736010000NRG25060520240083281
|
06/05/2024
|
SHANKER
|
1736010WL005590
|
SHANKER
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-046-002/259
(DEVRI)
|
1736010000NRG25060520240083283
|
06/05/2024
|
Laxminarayan
|
1736010WL005590
|
Laxminarayan
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-046-002/259
(DEVRI)
|
1736010000NRG25060520240083284
|
06/05/2024
|
Reena
|
1736010WL005590
|
Reena
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-046-002/272
(DEVRI)
|
1736010000NRG25060520240083285
|
06/05/2024
|
Revti
|
1736010WL005590
|
Revti
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-046-002/288-A
(DEVRI)
|
1736010000NRG25060520240083286
|
06/05/2024
|
DHANRAJ
|
1736010WL005590
|
DHANRAJ
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-046-002/304-B
(DEVRI)
|
1736010000NRG25060520240083287
|
06/05/2024
|
Kamini
|
1736010WL005590
|
Kamini
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-046-002/305-A
(DEVRI)
|
1736010000NRG25060520240083288
|
06/05/2024
|
GANESH
|
1736010WL005590
|
GANESH
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-046-002/319
(DEVRI)
|
1736010000NRG25060520240083289
|
06/05/2024
|
KHUPCHAND
|
1736010WL005590
|
KHUPCHAND
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
KHUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-046-002/319
(DEVRI)
|
1736010000NRG25060520240083290
|
06/05/2024
|
MAYA
|
1736010WL005590
|
MAYA
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-046-002/392
(DEVRI)
|
1736010000NRG25060520240083291
|
06/05/2024
|
laxman
|
1736010WL005590
|
laxman
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-046-002/394-A
(DEVRI)
|
1736010000NRG25060520240083292
|
06/05/2024
|
KUSMI
|
1736010WL005590
|
KUSMI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-046-002/394-A
(DEVRI)
|
1736010000NRG25060520240083293
|
06/05/2024
|
Rohit
|
1736010WL005590
|
Rohit
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-046-002/395
(DEVRI)
|
1736010000NRG25060520240083294
|
06/05/2024
|
mahesh
|
1736010WL005590
|
mahesh
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-046-002/395
(DEVRI)
|
1736010000NRG25060520240083295
|
06/05/2024
|
suneeta
|
1736010WL005590
|
suneeta
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-046-002/399-C
(DEVRI)
|
1736010000NRG25060520240083296
|
06/05/2024
|
Prakash
|
1736010WL005590
|
Prakash
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-046-002/418-B
(DEVRI)
|
1736010000NRG25060520240083297
|
06/05/2024
|
Rohit Godewar
|
1736010WL005590
|
Rohit Godewar
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
RohitGodewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-046-002/427
(DEVRI)
|
1736010000NRG25060520240083298
|
06/05/2024
|
mena
|
1736010WL005590
|
mena
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-046-002/443
(DEVRI)
|
1736010000NRG25060520240083299
|
06/05/2024
|
Rahul
|
1736010WL005590
|
Rahul
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-046-002/443
(DEVRI)
|
1736010000NRG25060520240083300
|
06/05/2024
|
Shushi
|
1736010WL005590
|
Shushi
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
10/05/2024
|
|
740891338
|
|
Shushi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-046-002/462
(DEVRI)
|
1736010000NRG25060520240083301
|
06/05/2024
|
Rajkumar
|
1736010WL005590
|
Rajkumar
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-046-002/463
(DEVRI)
|
1736010000NRG25060520240083302
|
06/05/2024
|
Asha
|
1736010WL005590
|
Asha
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-046-002/463
(DEVRI)
|
1736010000NRG25060520240083303
|
06/05/2024
|
Shivam
|
1736010WL005590
|
Shivam
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-046-002/466
(DEVRI)
|
1736010000NRG25060520240083305
|
06/05/2024
|
Jyoti
|
1736010WL005590
|
Jyoti
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-046-002/466
(DEVRI)
|
1736010000NRG25060520240083304
|
06/05/2024
|
Moharvati
|
1736010WL005590
|
Moharvati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Moharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-047-004/252
(CHICHGAON)
|
1736010047NRG25060520240082800
|
06/05/2024
|
Anita
|
1736010047WL005554
|
Anita
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-047-004/252
(CHICHGAON)
|
1736010047NRG25060520240082801
|
06/05/2024
|
manoj
|
1736010047WL005554
|
manoj
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-047-004/254
(CHICHGAON)
|
1736010047NRG25060520240082802
|
06/05/2024
|
BHAJAN UIKE
|
1736010047WL005554
|
BHAJAN UIKE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
BHAJANUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-047-004/254
(CHICHGAON)
|
1736010047NRG25060520240082803
|
06/05/2024
|
MAHAVATI UIKEY
|
1736010047WL005554
|
MAHAVATI UIKEY
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
MAHAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-047-004/254
(CHICHGAON)
|
1736010047NRG25060520240082804
|
06/05/2024
|
SANGITA UIKEY
|
1736010047WL005554
|
SANGITA UIKEY
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SANGITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-047-004/255
(CHICHGAON)
|
1736010047NRG25060520240082805
|
06/05/2024
|
Sukhman
|
1736010047WL005554
|
Sukhman
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-047-004/255
(CHICHGAON)
|
1736010047NRG25060520240082806
|
06/05/2024
|
sumarbati
|
1736010047WL005554
|
sumarbati
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
sumarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-047-004/256
(CHICHGAON)
|
1736010047NRG25060520240082808
|
06/05/2024
|
SAHDEV UIKEY
|
1736010047WL005554
|
SAHDEV UIKEY
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SAHDEVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-047-004/256
(CHICHGAON)
|
1736010047NRG25060520240082809
|
06/05/2024
|
shivkumari
|
1736010047WL005554
|
shivkumari
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-047-004/257
(CHICHGAON)
|
1736010047NRG25060520240082811
|
06/05/2024
|
KIRANSING DHURVE
|
1736010047WL005554
|
KIRANSING DHURVE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
KIRANSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-047-004/257
(CHICHGAON)
|
1736010047NRG25060520240082810
|
06/05/2024
|
sandhya
|
1736010047WL005554
|
sandhya
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-047-004/259-A
(CHICHGAON)
|
1736010047NRG25060520240082812
|
06/05/2024
|
SIYA KADPE
|
1736010047WL005554
|
SIYA KADPE
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
10/05/2024
|
|
740891338
|
|
SIYAKADPE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-047-004/263
(CHICHGAON)
|
1736010047NRG25060520240082813
|
06/05/2024
|
DURGA
|
1736010047WL005554
|
DURGA
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
10/05/2024
|
|
740891338
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-047-004/266-A
(CHICHGAON)
|
1736010047NRG25060520240082814
|
06/05/2024
|
Meera Vishvkarma
|
1736010047WL005554
|
Meera Vishvkarma
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
MeeraVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-047-004/270
(CHICHGAON)
|
1736010047NRG25060520240082815
|
06/05/2024
|
PARMILA VARKADE
|
1736010047WL005554
|
PARMILA VARKADE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
PARMILAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-047-004/271
(CHICHGAON)
|
1736010047NRG25060520240082816
|
06/05/2024
|
Laxmi
|
1736010047WL005554
|
Laxmi
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-047-004/271-A
(CHICHGAON)
|
1736010047NRG25060520240082817
|
06/05/2024
|
MALTI DHURVE
|
1736010047WL005554
|
MALTI DHURVE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
MALTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-047-004/274
(CHICHGAON)
|
1736010047NRG25060520240082819
|
06/05/2024
|
SUMITRA UIKEY
|
1736010047WL005554
|
SUMITRA UIKEY
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SUMITRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-047-004/274-A
(CHICHGAON)
|
1736010047NRG25060520240082820
|
06/05/2024
|
Durga
|
1736010047WL005554
|
Durga
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-047-004/285
(CHICHGAON)
|
1736010047NRG25060520240082821
|
06/05/2024
|
RAMSATI INVATI
|
1736010047WL005554
|
RAMSATI INVATI
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
RAMSATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-047-004/286
(CHICHGAON)
|
1736010047NRG25060520240082822
|
06/05/2024
|
AANO BHAI
|
1736010047WL005554
|
AANO BHAI
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
AANOBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-047-004/289
(CHICHGAON)
|
1736010047NRG25060520240082823
|
06/05/2024
|
bhagvanti vishvkarma
|
1736010047WL005554
|
bhagvanti vishvkarma
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
bhagvantivishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-047-004/289-A
(CHICHGAON)
|
1736010047NRG25060520240082825
|
06/05/2024
|
MANJU
|
1736010047WL005554
|
MANJU
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-047-004/289-A
(CHICHGAON)
|
1736010047NRG25060520240082824
|
06/05/2024
|
Rajkumar
|
1736010047WL005554
|
Rajkumar
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-047-004/291
(CHICHGAON)
|
1736010047NRG25060520240082827
|
06/05/2024
|
SUMITRA
|
1736010047WL005554
|
SUMITRA
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-047-004/294
(CHICHGAON)
|
1736010047NRG25060520240082828
|
06/05/2024
|
GOVIND
|
1736010047WL005554
|
GOVIND
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-047-004/298
(CHICHGAON)
|
1736010047NRG25060520240082830
|
06/05/2024
|
SILVATI
|
1736010047WL005554
|
SILVATI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
SILVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-047-004/303
(CHICHGAON)
|
1736010047NRG25060520240082832
|
06/05/2024
|
LEEMA UIKE
|
1736010047WL005554
|
LEEMA UIKE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
LEEMAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-047-004/304
(CHICHGAON)
|
1736010047NRG25060520240082833
|
06/05/2024
|
Devki Uikey
|
1736010047WL005554
|
Devki Uikey
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
DevkiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-047-004/306
(CHICHGAON)
|
1736010047NRG25060520240082835
|
06/05/2024
|
ANAKBATI INVATI
|
1736010047WL005554
|
ANAKBATI INVATI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
ANAKBATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-047-004/306
(CHICHGAON)
|
1736010047NRG25060520240082834
|
06/05/2024
|
DEVRAJ
|
1736010047WL005554
|
DEVRAJ
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
10/05/2024
|
|
740891338
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-047-004/307
(CHICHGAON)
|
1736010047NRG25060520240082836
|
06/05/2024
|
Babita
|
1736010047WL005554
|
Babita
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-047-004/309
(CHICHGAON)
|
1736010047NRG25060520240082837
|
06/05/2024
|
INDRASHAH
|
1736010047WL005554
|
INDRASHAH
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
INDRASHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-047-004/313
(CHICHGAON)
|
1736010047NRG25060520240082838
|
06/05/2024
|
TILKO SARATHE
|
1736010047WL005554
|
TILKO SARATHE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
TILKOSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-047-004/314
(CHICHGAON)
|
1736010047NRG25060520240082839
|
06/05/2024
|
KRISHNAKUMAR SARATHE
|
1736010047WL005554
|
KRISHNAKUMAR SARATHE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
KRISHNAKUMARSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-047-004/314
(CHICHGAON)
|
1736010047NRG25060520240082840
|
06/05/2024
|
SULAWANTI
|
1736010047WL005554
|
SULAWANTI
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SULAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-047-004/314-A
(CHICHGAON)
|
1736010047NRG25060520240082841
|
06/05/2024
|
Jaywantee
|
1736010047WL005554
|
Jaywantee
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Jaywantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-047-004/318
(CHICHGAON)
|
1736010047NRG25060520240082842
|
06/05/2024
|
mahtrani
|
1736010047WL005554
|
mahtrani
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
10/05/2024
|
|
740891338
|
|
mahtrani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-047-004/319
(CHICHGAON)
|
1736010047NRG25060520240082843
|
06/05/2024
|
PARVATI
|
1736010047WL005554
|
PARVATI
|
00089
|
CBIN0282940
|
470
|
470
|
Processed
|
10/05/2024
|
|
740891338
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-047-004/320
(CHICHGAON)
|
1736010047NRG25060520240082845
|
06/05/2024
|
omprkashi sarate
|
1736010047WL005554
|
omprkashi sarate
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
omprkashisarate
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-047-004/320
(CHICHGAON)
|
1736010047NRG25060520240082844
|
06/05/2024
|
Pannalal
|
1736010047WL005554
|
Pannalal
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-047-004/320-C
(CHICHGAON)
|
1736010047NRG25060520240082846
|
06/05/2024
|
Laxman Irpachi
|
1736010047WL005554
|
Laxman Irpachi
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
LaxmanIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-047-004/320-C
(CHICHGAON)
|
1736010047NRG25060520240082847
|
06/05/2024
|
Rekha Irpachi
|
1736010047WL005554
|
Rekha Irpachi
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
RekhaIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-047-004/324
(CHICHGAON)
|
1736010047NRG25060520240082849
|
06/05/2024
|
Manda
|
1736010047WL005554
|
Manda
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Manda
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-047-004/324
(CHICHGAON)
|
1736010047NRG25060520240082848
|
06/05/2024
|
RAJKUMAR KUMRE
|
1736010047WL005554
|
RAJKUMAR KUMRE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
RAJKUMARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-047-004/328
(CHICHGAON)
|
1736010047NRG25060520240082850
|
06/05/2024
|
Ramiya
|
1736010047WL005554
|
Ramiya
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHUA
|
MP-36-010-047-004/328-C
(CHICHGAON)
|
1736010047NRG25060520240082851
|
06/05/2024
|
Gulabh Marskole
|
1736010047WL005554
|
Gulabh Marskole
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
10/05/2024
|
|
740891338
|
|
GulabhMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-047-004/329
(CHICHGAON)
|
1736010047NRG25060520240082852
|
06/05/2024
|
PHULBHAN SARATHE
|
1736010047WL005554
|
PHULBHAN SARATHE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
PHULBHANSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-047-004/329
(CHICHGAON)
|
1736010047NRG25060520240082853
|
06/05/2024
|
SHEETAKALEE
|
1736010047WL005554
|
SHEETAKALEE
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
SHEETAKALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHUA
|
MP-36-010-047-004/335
(CHICHGAON)
|
1736010047NRG25060520240082854
|
06/05/2024
|
SALONI INAVATI
|
1736010047WL005554
|
SALONI INAVATI
|
00089
|
CBIN0282940
|
940
|
940
|
Processed
|
10/05/2024
|
|
740891338
|
|
SALONIINAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-047-004/337-B
(CHICHGAON)
|
1736010047NRG25060520240082855
|
06/05/2024
|
SHIVKALI
|
1736010047WL005554
|
SHIVKALI
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-047-004/339
(CHICHGAON)
|
1736010047NRG25060520240082856
|
06/05/2024
|
Praveen
|
1736010047WL005554
|
Praveen
|
00089
|
CBIN0282940
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-047-004/350
(CHICHGAON)
|
1736010047NRG25060520240082857
|
06/05/2024
|
GOMA VARKAD
|
1736010047WL005554
|
GOMA VARKAD
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
GOMAVARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-047-004/350
(CHICHGAON)
|
1736010047NRG25060520240082858
|
06/05/2024
|
SUMARWATI VARKADE
|
1736010047WL005554
|
SUMARWATI VARKADE
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
SUMARWATIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108610
|
108610
|
|
|
|
|
|
|
|
|
121
|
BICHHUA
|
MP-36-010-032-002/132-A
(KAPURKHEDA)
|
1736010032NRG25040520240075545
|
06/05/2024
|
Dinesh
|
1736010032WL005084
|
Dinesh
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891338
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-032-002/139
(KAPURKHEDA)
|
1736010032NRG25040520240075546
|
06/05/2024
|
Sunita Kavreti
|
1736010032WL005084
|
Sunita Kavreti
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
SunitaKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHUA
|
MP-36-010-032-002/190-A
(KAPURKHEDA)
|
1736010032NRG25040520240075530
|
06/05/2024
|
BABY NAGARE
|
1736010032WL005083
|
BABY NAGARE
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891338
|
|
BABYNAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHUA
|
MP-36-010-032-002/194
(KAPURKHEDA)
|
1736010032NRG25040520240075555
|
06/05/2024
|
MANJU
|
1736010032WL005084
|
MANJU
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891338
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHUA
|
MP-36-010-032-002/203
(KAPURKHEDA)
|
1736010032NRG25040520240075559
|
06/05/2024
|
Prakash
|
1736010032WL005084
|
Prakash
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
126
|
BICHHUA
|
MP-36-010-032-002/113
(KAPURKHEDA)
|
1736010032NRG25040520240075542
|
06/05/2024
|
rajaram
|
1736010032WL005084
|
rajaram
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-032-002/142
(KAPURKHEDA)
|
1736010032NRG25040520240075547
|
06/05/2024
|
SANGITA
|
1736010032WL005084
|
SANGITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-032-002/143
(KAPURKHEDA)
|
1736010032NRG25040520240075548
|
06/05/2024
|
Asita Uikey
|
1736010032WL005084
|
Asita Uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
AsitaUikey
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-032-002/190-D
(KAPURKHEDA)
|
1736010032NRG25040520240075531
|
06/05/2024
|
Pramila
|
1736010032WL005083
|
Pramila
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891338
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-032-002/194-A
(KAPURKHEDA)
|
1736010032NRG25040520240075556
|
06/05/2024
|
ROOBEE
|
1736010032WL005084
|
ROOBEE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
ROOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-032-002/202-A
(KAPURKHEDA)
|
1736010032NRG25040520240075557
|
06/05/2024
|
Rajdulari
|
1736010032WL005084
|
Rajdulari
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
Rajdulari
|
BANK OF BARODA(606985)
|
|
132
|
BICHHUA
|
MP-36-010-046-001/107-A
(DEVRI)
|
1736010000NRG25060520240083249
|
06/05/2024
|
Sunita
|
1736010WL005590
|
Sunita
|
00415
|
SBIN0005924
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-047-004/273-A
(CHICHGAON)
|
1736010047NRG25060520240082818
|
06/05/2024
|
Phul Bati
|
1736010047WL005554
|
Phul Bati
|
00415
|
SBIN0005924
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
PhulBati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-047-004/290-A
(CHICHGAON)
|
1736010047NRG25060520240082826
|
06/05/2024
|
LATA INWATI
|
1736010047WL005554
|
LATA INWATI
|
00415
|
SBIN0005924
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
LATAINWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
135
|
BICHHUA
|
MP-36-010-046-002/475
(DEVRI)
|
1736010000NRG25060520240083306
|
06/05/2024
|
Laxmi
|
1736010WL005590
|
Laxmi
|
00415
|
SBIN0005940
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
136
|
BICHHUA
|
MP-36-010-032-001/332-A
(KAPURKHEDA)
|
1736010032NRG25040520240075541
|
06/05/2024
|
Varsha Parteti
|
1736010032WL005084
|
Varsha Parteti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
VarshaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHUA
|
MP-36-010-032-002/153
(KAPURKHEDA)
|
1736010032NRG25040520240075550
|
06/05/2024
|
Sonika Uikey
|
1736010032WL005084
|
Sonika Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891338
|
|
SonikaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-046-001/198
(DEVRI)
|
1736010000NRG25060520240083264
|
06/05/2024
|
Niranjan
|
1736010WL005590
|
Niranjan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2024
|
|
740891338
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-046-001/480
(DEVRI)
|
1736010000NRG25060520240083272
|
06/05/2024
|
Revati Uikey
|
1736010WL005590
|
Revati Uikey
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2024
|
|
740891338
|
|
RevatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHUA
|
MP-36-010-047-004/255-A
(CHICHGAON)
|
1736010047NRG25060520240082807
|
06/05/2024
|
laxman
|
1736010047WL005554
|
laxman
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-047-004/294
(CHICHGAON)
|
1736010047NRG25060520240082829
|
06/05/2024
|
Anupa Sarate
|
1736010047WL005554
|
Anupa Sarate
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740891338
|
|
AnupaSarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-047-004/298-A
(CHICHGAON)
|
1736010047NRG25060520240082831
|
06/05/2024
|
Shivkumari Viswakarma
|
1736010047WL005554
|
Shivkumari Viswakarma
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
ShivkumariViswakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-047-004/350
(CHICHGAON)
|
1736010047NRG25060520240082859
|
06/05/2024
|
Durgesh Varkade
|
1736010047WL005554
|
Durgesh Varkade
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740891338
|
|
DurgeshVarkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134548
|
134548
|
|
|
|
|
|
|
|