|
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-36-010-037-001/46-B
(CHAKARA)
|
1736010037NRG25120520240116203
|
13/05/2024
|
NISHA SILU
|
1736010037WL007932
|
NISHA SILU
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
NISHASILU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-041-003/50-A
(DHANEGAON)
|
1736010041NRG25120520240118571
|
13/05/2024
|
BEBI UIKEY
|
1736010041WL008108
|
BEBI UIKEY
|
00051
|
MAHB0000659
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
BEBIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-037-001/101
(CHAKARA)
|
1736010037NRG25120520240116117
|
13/05/2024
|
Jhanu silu
|
1736010037WL007932
|
Jhanu silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Jhanusilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHUA
|
MP-36-010-037-001/107-A
(CHAKARA)
|
1736010037NRG25120520240116121
|
13/05/2024
|
RAJU
|
1736010037WL007932
|
RAJU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHUA
|
MP-36-010-037-001/109
(CHAKARA)
|
1736010037NRG25120520240116123
|
13/05/2024
|
Bilso silu
|
1736010037WL007932
|
Bilso silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Bilsosilu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-037-001/114
(CHAKARA)
|
1736010037NRG25120520240116128
|
13/05/2024
|
RAJU BAN
|
1736010037WL007932
|
RAJU BAN
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJUBAN
|
INDIAN BANK(607105)
|
|
7
|
BICHHUA
|
MP-36-010-037-001/114-A
(CHAKARA)
|
1736010037NRG25120520240116130
|
13/05/2024
|
ANIL
|
1736010037WL007932
|
ANIL
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANIL
|
INDIAN BANK(607105)
|
|
8
|
BICHHUA
|
MP-36-010-037-001/124
(CHAKARA)
|
1736010037NRG25120520240116138
|
13/05/2024
|
Santi
|
1736010037WL007932
|
Santi
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHUA
|
MP-36-010-037-001/130
(CHAKARA)
|
1736010037NRG25120520240116145
|
13/05/2024
|
SUSHILA
|
1736010037WL007932
|
SUSHILA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHUA
|
MP-36-010-037-001/14
(CHAKARA)
|
1736010037NRG25120520240116151
|
13/05/2024
|
RAMBATI SILU
|
1736010037WL007932
|
RAMBATI SILU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMBATISILU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHUA
|
MP-36-010-037-001/142-B
(CHAKARA)
|
1736010037NRG25120520240116158
|
13/05/2024
|
Aagrbati
|
1736010037WL007932
|
Aagrbati
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Aagrbati
|
INDIAN BANK(607105)
|
|
12
|
BICHHUA
|
MP-36-010-037-001/142-B
(CHAKARA)
|
1736010037NRG25120520240116157
|
13/05/2024
|
Arjun darshama
|
1736010037WL007932
|
Arjun darshama
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Arjundarshama
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-037-001/144-A
(CHAKARA)
|
1736010037NRG25120520240116161
|
13/05/2024
|
MAMTA
|
1736010037WL007932
|
MAMTA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHUA
|
MP-36-010-037-001/149-A
(CHAKARA)
|
1736010037NRG25120520240116169
|
13/05/2024
|
Manbati Bosam
|
1736010037WL007932
|
Manbati Bosam
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ManbatiBosam
|
INDIAN BANK(607105)
|
|
15
|
BICHHUA
|
MP-36-010-037-001/155
(CHAKARA)
|
1736010037NRG25120520240116178
|
13/05/2024
|
PARVATI
|
1736010037WL007932
|
PARVATI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHUA
|
MP-36-010-037-001/24-A
(CHAKARA)
|
1736010037NRG25120520240116187
|
13/05/2024
|
SAVITA SILU
|
1736010037WL007932
|
SAVITA SILU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAVITASILU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHUA
|
MP-36-010-037-001/3
(CHAKARA)
|
1736010037NRG25120520240116189
|
13/05/2024
|
PAPPI
|
1736010037WL007932
|
PAPPI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PAPPI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHUA
|
MP-36-010-037-001/32
(CHAKARA)
|
1736010037NRG25120520240116196
|
13/05/2024
|
Manturi
|
1736010037WL007932
|
Manturi
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Manturi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHUA
|
MP-36-010-037-001/46-A
(CHAKARA)
|
1736010037NRG25120520240116202
|
13/05/2024
|
Meena silu
|
1736010037WL007932
|
Meena silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Meenasilu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHUA
|
MP-36-010-037-001/48
(CHAKARA)
|
1736010037NRG25120520240116205
|
13/05/2024
|
VASUDEV
|
1736010037WL007932
|
VASUDEV
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BICHHUA
|
MP-36-010-037-001/48-B
(CHAKARA)
|
1736010037NRG25120520240116208
|
13/05/2024
|
Atmaram ban
|
1736010037WL007932
|
Atmaram ban
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Atmaramban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-037-001/48-B
(CHAKARA)
|
1736010037NRG25120520240116209
|
13/05/2024
|
Sankontala ban
|
1736010037WL007932
|
Sankontala ban
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sankontalaban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-037-001/53
(CHAKARA)
|
1736010037NRG25120520240116211
|
13/05/2024
|
RUKHMA DHEKU
|
1736010037WL007932
|
RUKHMA DHEKU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RUKHMADHEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-037-001/67
(CHAKARA)
|
1736010037NRG25120520240116215
|
13/05/2024
|
Anoti silu
|
1736010037WL007932
|
Anoti silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Anotisilu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHUA
|
MP-36-010-037-001/68
(CHAKARA)
|
1736010037NRG25120520240116217
|
13/05/2024
|
Sullo Silu
|
1736010037WL007932
|
Sullo Silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SulloSilu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BICHHUA
|
MP-36-010-037-003/236
(CHAKARA)
|
1736010037NRG25130520240120211
|
13/05/2024
|
bhagirathi
|
1736010037WL008212
|
bhagirathi
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
bhagirathi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHUA
|
MP-36-010-037-003/240
(CHAKARA)
|
1736010037NRG25130520240120215
|
13/05/2024
|
RANJANA
|
1736010037WL008212
|
RANJANA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
28
|
BICHHUA
|
MP-36-010-037-003/240
(CHAKARA)
|
1736010037NRG25130520240120216
|
13/05/2024
|
Sumit Raut
|
1736010037WL008212
|
Sumit Raut
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SumitRaut
|
CANARA BANK(508532)
|
|
29
|
BICHHUA
|
MP-36-010-037-003/259
(CHAKARA)
|
1736010037NRG25130520240120220
|
13/05/2024
|
PRABHAKAR
|
1736010037WL008212
|
PRABHAKAR
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
BICHHUA
|
MP-36-010-037-001/48
(CHAKARA)
|
1736010037NRG25120520240116206
|
13/05/2024
|
SAJNA
|
1736010037WL007932
|
SAJNA
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAJNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
BICHHUA
|
MP-36-010-037-001/153
(CHAKARA)
|
1736010037NRG25120520240116173
|
13/05/2024
|
Sammo
|
1736010037WL007932
|
Sammo
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-037-001/68-A
(CHAKARA)
|
1736010037NRG25120520240116218
|
13/05/2024
|
DEVA
|
1736010037WL007932
|
DEVA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-037-001/7
(CHAKARA)
|
1736010037NRG25120520240116221
|
13/05/2024
|
Kamal Dilu
|
1736010037WL007932
|
Kamal Dilu
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
KamalDilu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-037-001/90
(CHAKARA)
|
1736010037NRG25120520240116237
|
13/05/2024
|
AJAY SILU
|
1736010037WL007932
|
AJAY SILU
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
AJAYSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-037-001/142-A
(CHAKARA)
|
1736010037NRG25120520240116156
|
13/05/2024
|
RAVITA
|
1736010037WL007932
|
RAVITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-041-003/1
(DHANEGAON)
|
1736010041NRG25120520240118534
|
13/05/2024
|
TARABAI KAVRETI
|
1736010041WL008106
|
TARABAI KAVRETI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
TARABAIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-003/102-B
(DHANEGAON)
|
1736010041NRG25120520240118535
|
13/05/2024
|
Sudhakar Dhurve
|
1736010041WL008106
|
Sudhakar Dhurve
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SudhakarDhurve
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHUA
|
MP-36-010-041-003/107
(DHANEGAON)
|
1736010041NRG25120520240118536
|
13/05/2024
|
SHIVCHARAN
|
1736010041WL008106
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-003/113
(DHANEGAON)
|
1736010041NRG25120520240118537
|
13/05/2024
|
Geeta Marskole
|
1736010041WL008106
|
Geeta Marskole
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
GeetaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG25120520240118538
|
13/05/2024
|
KULDEEP UIKEY
|
1736010041WL008106
|
KULDEEP UIKEY
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
KULDEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHUA
|
MP-36-010-041-003/12-A
(DHANEGAON)
|
1736010041NRG25120520240118539
|
13/05/2024
|
Sheela Bhalavi
|
1736010041WL008106
|
Sheela Bhalavi
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
SheelaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-041-003/13-A
(DHANEGAON)
|
1736010041NRG25120520240118540
|
13/05/2024
|
PUNA MARSKOLE
|
1736010041WL008106
|
PUNA MARSKOLE
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
PUNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-041-003/135
(DHANEGAON)
|
1736010041NRG25120520240118541
|
13/05/2024
|
JANO SARATHE
|
1736010041WL008106
|
JANO SARATHE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
JANOSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHUA
|
MP-36-010-041-003/17-A
(DHANEGAON)
|
1736010041NRG25120520240118542
|
13/05/2024
|
Seeta Pahade
|
1736010041WL008106
|
Seeta Pahade
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SeetaPahade
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-041-003/20
(DHANEGAON)
|
1736010041NRG25120520240118543
|
13/05/2024
|
Madukar Marskole
|
1736010041WL008106
|
Madukar Marskole
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
MadukarMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-041-003/20-A
(DHANEGAON)
|
1736010041NRG25120520240118544
|
13/05/2024
|
SADHANA
|
1736010041WL008106
|
SADHANA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-041-003/23-A
(DHANEGAON)
|
1736010041NRG25120520240118545
|
13/05/2024
|
BABITA UIKEY
|
1736010041WL008106
|
BABITA UIKEY
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
BABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-041-003/24-A
(DHANEGAON)
|
1736010041NRG25120520240118546
|
13/05/2024
|
NAVASA
|
1736010041WL008106
|
NAVASA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
NAVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-041-003/24-B
(DHANEGAON)
|
1736010041NRG25120520240118547
|
13/05/2024
|
Rajkumari Uikey
|
1736010041WL008106
|
Rajkumari Uikey
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
RajkumariUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-041-003/28-B
(DHANEGAON)
|
1736010041NRG25120520240118550
|
13/05/2024
|
Pushpa Avthare
|
1736010041WL008107
|
Pushpa Avthare
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
PushpaAvthare
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHUA
|
MP-36-010-041-003/288-B
(DHANEGAON)
|
1736010041NRG25120520240118551
|
13/05/2024
|
SARLA
|
1736010041WL008107
|
SARLA
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-041-003/288-C
(DHANEGAON)
|
1736010041NRG25120520240118552
|
13/05/2024
|
LALITA
|
1736010041WL008107
|
LALITA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-041-003/289-A
(DHANEGAON)
|
1736010041NRG25120520240118553
|
13/05/2024
|
RAMPRASAD
|
1736010041WL008107
|
RAMPRASAD
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-041-003/293-A
(DHANEGAON)
|
1736010041NRG25120520240118554
|
13/05/2024
|
shobha salame
|
1736010041WL008107
|
shobha salame
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
shobhasalame
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-041-003/3
(DHANEGAON)
|
1736010041NRG25120520240118555
|
13/05/2024
|
RAJVANTI PADAMI
|
1736010041WL008107
|
RAJVANTI PADAMI
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJVANTIPADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-041-003/30
(DHANEGAON)
|
1736010041NRG25120520240118556
|
13/05/2024
|
VIMLA MARSKHOLHE
|
1736010041WL008107
|
VIMLA MARSKHOLHE
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
VIMLAMARSKHOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-041-003/32
(DHANEGAON)
|
1736010041NRG25120520240118558
|
13/05/2024
|
CHANDRAKALA
|
1736010041WL008107
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-041-003/342-A
(DHANEGAON)
|
1736010041NRG25120520240118559
|
13/05/2024
|
PRITI UIKEY
|
1736010041WL008107
|
PRITI UIKEY
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
PRITIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-041-003/36-A
(DHANEGAON)
|
1736010041NRG25120520240118560
|
13/05/2024
|
ANANDRAV IVANATI
|
1736010041WL008107
|
ANANDRAV IVANATI
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANANDRAVIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-041-003/37
(DHANEGAON)
|
1736010041NRG25120520240118561
|
13/05/2024
|
Sarkkila Uikey
|
1736010041WL008107
|
Sarkkila Uikey
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
SarkkilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-041-003/37-A
(DHANEGAON)
|
1736010041NRG25120520240118562
|
13/05/2024
|
Shusmit Uikey
|
1736010041WL008107
|
Shusmit Uikey
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
ShusmitUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-041-003/40
(DHANEGAON)
|
1736010041NRG25120520240118563
|
13/05/2024
|
SAKURA
|
1736010041WL008107
|
SAKURA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAKURA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-041-003/43-A
(DHANEGAON)
|
1736010041NRG25120520240118564
|
13/05/2024
|
RATIRAM VARTHI
|
1736010041WL008107
|
RATIRAM VARTHI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
RATIRAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-041-003/48
(DHANEGAON)
|
1736010041NRG25120520240118565
|
13/05/2024
|
PRAMILA
|
1736010041WL008107
|
PRAMILA
|
00089
|
CBIN0282940
|
675
|
675
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BICHHUA
|
MP-36-010-041-003/49
(DHANEGAON)
|
1736010041NRG25120520240118566
|
13/05/2024
|
VIDHYA
|
1736010041WL008108
|
VIDHYA
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-041-003/49-A
(DHANEGAON)
|
1736010041NRG25120520240118567
|
13/05/2024
|
BHOJVANTI
|
1736010041WL008108
|
BHOJVANTI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25120520240118569
|
13/05/2024
|
Mrs. CHHABI UIKE
|
1736010041WL008108
|
Mrs. CHHABI UIKE
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
Mrs.CHHABIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-041-003/50
(DHANEGAON)
|
1736010041NRG25120520240118570
|
13/05/2024
|
Shalinee Uikey
|
1736010041WL008108
|
Shalinee Uikey
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
ShalineeUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-041-003/54
(DHANEGAON)
|
1736010041NRG25120520240118572
|
13/05/2024
|
CHANDRABHAN
|
1736010041WL008108
|
CHANDRABHAN
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25120520240118574
|
13/05/2024
|
CHHAYA
|
1736010041WL008108
|
CHHAYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-041-003/58
(DHANEGAON)
|
1736010041NRG25120520240118573
|
13/05/2024
|
Mr. BHIMARAV MARSKOLE
|
1736010041WL008108
|
Mr. BHIMARAV MARSKOLE
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
Mr.BHIMARAVMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-041-003/61-B
(DHANEGAON)
|
1736010041NRG25120520240118575
|
13/05/2024
|
MUNNA MARSKOLE
|
1736010041WL008108
|
MUNNA MARSKOLE
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
MUNNAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-041-003/62-A
(DHANEGAON)
|
1736010041NRG25120520240118577
|
13/05/2024
|
KANTA UIKEY
|
1736010041WL008108
|
KANTA UIKEY
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
KANTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-041-003/66
(DHANEGAON)
|
1736010041NRG25120520240118578
|
13/05/2024
|
Jaintula
|
1736010041WL008108
|
Jaintula
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
Jaintula
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-041-003/67
(DHANEGAON)
|
1736010041NRG25120520240118579
|
13/05/2024
|
RAMCHAND
|
1736010041WL008108
|
RAMCHAND
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-041-003/69
(DHANEGAON)
|
1736010041NRG25120520240118580
|
13/05/2024
|
AHILYA DHURVE
|
1736010041WL008108
|
AHILYA DHURVE
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
AHILYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-041-003/7
(DHANEGAON)
|
1736010041NRG25120520240118581
|
13/05/2024
|
MANKI
|
1736010041WL008108
|
MANKI
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-041-003/82-A
(DHANEGAON)
|
1736010041NRG25120520240118582
|
13/05/2024
|
DEVCHAND
|
1736010041WL008108
|
DEVCHAND
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-041-003/84-A
(DHANEGAON)
|
1736010041NRG25120520240118583
|
13/05/2024
|
SANJU
|
1736010041WL008108
|
SANJU
|
00089
|
CBIN0282940
|
450
|
450
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-041-003/84-B
(DHANEGAON)
|
1736010041NRG25120520240118584
|
13/05/2024
|
Sunita Marskole
|
1736010041WL008108
|
Sunita Marskole
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
SunitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25120520240118459
|
13/05/2024
|
Bharatsingh
|
1736010041WL008098
|
Bharatsingh
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25120520240118460
|
13/05/2024
|
Kavita Bhalavi
|
1736010041WL008098
|
Kavita Bhalavi
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
KavitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-041-004/138
(DHANEGAON)
|
1736010041NRG25120520240118461
|
13/05/2024
|
GHUDU
|
1736010041WL008098
|
GHUDU
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
GHUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG25120520240118462
|
13/05/2024
|
LALITA
|
1736010041WL008098
|
LALITA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25120520240118463
|
13/05/2024
|
MANSING
|
1736010041WL008098
|
MANSING
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25120520240118464
|
13/05/2024
|
SAMALIYA
|
1736010041WL008098
|
SAMALIYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-041-004/146
(DHANEGAON)
|
1736010041NRG25120520240118465
|
13/05/2024
|
JAYSING
|
1736010041WL008098
|
JAYSING
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818515604
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-041-004/148
(DHANEGAON)
|
1736010041NRG25120520240118466
|
13/05/2024
|
SUKHALAL
|
1736010041WL008098
|
SUKHALAL
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-041-004/151
(DHANEGAON)
|
1736010041NRG25120520240118467
|
13/05/2024
|
ANKUMAR UIKEY
|
1736010041WL008098
|
ANKUMAR UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-041-004/153
(DHANEGAON)
|
1736010041NRG25120520240118468
|
13/05/2024
|
surtram
|
1736010041WL008098
|
surtram
|
00089
|
CBIN0282940
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
surtram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-041-004/158-B
(DHANEGAON)
|
1736010041NRG25120520240118469
|
13/05/2024
|
Tusi Das Sonmehar
|
1736010041WL008098
|
Tusi Das Sonmehar
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
TusiDasSonmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG25120520240118470
|
13/05/2024
|
Hirawanti Uikey
|
1736010041WL008098
|
Hirawanti Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
HirawantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-041-004/180-B
(DHANEGAON)
|
1736010041NRG25120520240118471
|
13/05/2024
|
MAYA
|
1736010041WL008098
|
MAYA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-041-004/181
(DHANEGAON)
|
1736010041NRG25120520240118472
|
13/05/2024
|
HIRA BANSOD
|
1736010041WL008098
|
HIRA BANSOD
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
HIRABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHUA
|
MP-36-010-041-004/185
(DHANEGAON)
|
1736010041NRG25120520240118473
|
13/05/2024
|
MOHAN KOLHE
|
1736010041WL008098
|
MOHAN KOLHE
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
MOHANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-041-004/186
(DHANEGAON)
|
1736010041NRG25120520240118474
|
13/05/2024
|
BENIPSAD
|
1736010041WL008098
|
BENIPSAD
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
BENIPSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG25120520240118475
|
13/05/2024
|
Sumarbati Uikey
|
1736010041WL008098
|
Sumarbati Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
SumarbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-041-004/202
(DHANEGAON)
|
1736010041NRG25130520240121135
|
13/05/2024
|
PRAKASH
|
1736010041WL008307
|
PRAKASH
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG25130520240121136
|
13/05/2024
|
Sunita
|
1736010041WL008307
|
Sunita
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-041-004/210
(DHANEGAON)
|
1736010041NRG25130520240121137
|
13/05/2024
|
Vinod Godewar
|
1736010041WL008307
|
Vinod Godewar
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
VinodGodewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHUA
|
MP-36-010-041-004/212
(DHANEGAON)
|
1736010041NRG25130520240121138
|
13/05/2024
|
VACHCHHLA
|
1736010041WL008307
|
VACHCHHLA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
VACHCHHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-041-004/213
(DHANEGAON)
|
1736010041NRG25130520240121139
|
13/05/2024
|
SANGITA
|
1736010041WL008307
|
SANGITA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-041-004/216
(DHANEGAON)
|
1736010041NRG25130520240121140
|
13/05/2024
|
SHIVRAM
|
1736010041WL008307
|
SHIVRAM
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG25130520240121142
|
13/05/2024
|
CHHAYA
|
1736010041WL008307
|
CHHAYA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG25130520240121143
|
13/05/2024
|
Shravan Pandre
|
1736010041WL008307
|
Shravan Pandre
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
ShravanPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-041-004/224
(DHANEGAON)
|
1736010041NRG25130520240121144
|
13/05/2024
|
BHARTI
|
1736010041WL008307
|
BHARTI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG25130520240121145
|
13/05/2024
|
Kishan Raut
|
1736010041WL008307
|
Kishan Raut
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818515604
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-041-004/231-A
(DHANEGAON)
|
1736010041NRG25130520240121146
|
13/05/2024
|
Urmila Bhalavi
|
1736010041WL008307
|
Urmila Bhalavi
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
UrmilaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25130520240121147
|
13/05/2024
|
Koishaliya
|
1736010041WL008307
|
Koishaliya
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
Koishaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25130520240121148
|
13/05/2024
|
SOHAN
|
1736010041WL008307
|
SOHAN
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-041-004/235
(DHANEGAON)
|
1736010041NRG25130520240121149
|
13/05/2024
|
RAMMO
|
1736010041WL008307
|
RAMMO
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-041-004/236
(DHANEGAON)
|
1736010041NRG25130520240121150
|
13/05/2024
|
SEAYA
|
1736010041WL008307
|
SEAYA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
SEAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG25130520240121151
|
13/05/2024
|
moola
|
1736010041WL008307
|
moola
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
moola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG25130520240121152
|
13/05/2024
|
Seeta Uikey
|
1736010041WL008307
|
Seeta Uikey
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818515604
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-041-004/255
(DHANEGAON)
|
1736010041NRG25130520240121153
|
13/05/2024
|
Vasudev Vishwakarma
|
1736010041WL008307
|
Vasudev Vishwakarma
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
VasudevVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-041-004/291
(DHANEGAON)
|
1736010041NRG25130520240121154
|
13/05/2024
|
SUNITA BHALAVI
|
1736010041WL008307
|
SUNITA BHALAVI
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUNITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-049-001/1
(KUNDHAI)
|
1736010049NRG25110520240111995
|
13/05/2024
|
INDUBAI
|
1736010049WL007660
|
INDUBAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-049-001/10
(KUNDHAI)
|
1736010049NRG25110520240111996
|
13/05/2024
|
Ravina
|
1736010049WL007660
|
Ravina
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-049-001/115
(KUNDHAI)
|
1736010049NRG25110520240111997
|
13/05/2024
|
AKHALESH
|
1736010049WL007660
|
AKHALESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
AKHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-049-001/13
(KUNDHAI)
|
1736010049NRG25110520240111998
|
13/05/2024
|
ANITA
|
1736010049WL007660
|
ANITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-049-001/18
(KUNDHAI)
|
1736010049NRG25110520240111999
|
13/05/2024
|
RAJO
|
1736010049WL007660
|
RAJO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25110520240112000
|
13/05/2024
|
Aalkesh
|
1736010049WL007660
|
Aalkesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Aalkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25110520240112001
|
13/05/2024
|
BALKISHOR
|
1736010049WL007660
|
BALKISHOR
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-049-001/21
(KUNDHAI)
|
1736010049NRG25110520240112002
|
13/05/2024
|
Rani Inwati
|
1736010049WL007660
|
Rani Inwati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RaniInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-049-001/22
(KUNDHAI)
|
1736010049NRG25110520240112003
|
13/05/2024
|
PREMBATI KORCHE
|
1736010049WL007660
|
PREMBATI KORCHE
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
PREMBATIKORCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-049-001/23-A
(KUNDHAI)
|
1736010049NRG25110520240112004
|
13/05/2024
|
NIKESH
|
1736010049WL007660
|
NIKESH
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25110520240112006
|
13/05/2024
|
RAJU
|
1736010049WL007660
|
RAJU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25110520240112005
|
13/05/2024
|
SAKALBATI
|
1736010049WL007660
|
SAKALBATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAKALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-049-001/25
(KUNDHAI)
|
1736010049NRG25110520240112007
|
13/05/2024
|
Bisto
|
1736010049WL007660
|
Bisto
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
15/05/2024
|
|
818515604
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-049-001/3
(KUNDHAI)
|
1736010049NRG25110520240112008
|
13/05/2024
|
SANOLI
|
1736010049WL007660
|
SANOLI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-049-001/30
(KUNDHAI)
|
1736010049NRG25110520240112009
|
13/05/2024
|
MAKALO
|
1736010049WL007660
|
MAKALO
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515604
|
|
MAKALO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHUA
|
MP-36-010-049-001/300
(KUNDHAI)
|
1736010049NRG25110520240112010
|
13/05/2024
|
SUSILA
|
1736010049WL007660
|
SUSILA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-049-001/301
(KUNDHAI)
|
1736010049NRG25110520240112011
|
13/05/2024
|
GEETA
|
1736010049WL007660
|
GEETA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHUA
|
MP-36-010-049-001/302
(KUNDHAI)
|
1736010049NRG25110520240112012
|
13/05/2024
|
SANGITA
|
1736010049WL007660
|
SANGITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25110520240112014
|
13/05/2024
|
Ranjana Gir
|
1736010049WL007660
|
Ranjana Gir
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RanjanaGir
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25110520240112013
|
13/05/2024
|
SANTOSHGIRI
|
1736010049WL007660
|
SANTOSHGIRI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANTOSHGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25110520240112015
|
13/05/2024
|
ANTRAM
|
1736010049WL007660
|
ANTRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25110520240112016
|
13/05/2024
|
TARA
|
1736010049WL007660
|
TARA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-049-001/333
(KUNDHAI)
|
1736010049NRG25110520240112017
|
13/05/2024
|
DAMAJI
|
1736010049WL007660
|
DAMAJI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DAMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-049-001/334
(KUNDHAI)
|
1736010049NRG25110520240112018
|
13/05/2024
|
RANJU
|
1736010049WL007660
|
RANJU
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-049-001/335
(KUNDHAI)
|
1736010049NRG25110520240112019
|
13/05/2024
|
PARVATI
|
1736010049WL007660
|
PARVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-049-001/336
(KUNDHAI)
|
1736010049NRG25110520240112020
|
13/05/2024
|
BEBY
|
1736010049WL007660
|
BEBY
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BEBY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-049-001/337
(KUNDHAI)
|
1736010049NRG25110520240112021
|
13/05/2024
|
DINESH
|
1736010049WL007660
|
DINESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-049-001/338
(KUNDHAI)
|
1736010049NRG25110520240112022
|
13/05/2024
|
USHA
|
1736010049WL007660
|
USHA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHUA
|
MP-36-010-049-001/340
(KUNDHAI)
|
1736010049NRG25110520240112023
|
13/05/2024
|
VINITA
|
1736010049WL007660
|
VINITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25110520240112024
|
13/05/2024
|
Ramkrishna
|
1736010049WL007660
|
Ramkrishna
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25110520240112025
|
13/05/2024
|
Reena
|
1736010049WL007660
|
Reena
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25110520240112026
|
13/05/2024
|
Kamlesh
|
1736010049WL007660
|
Kamlesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-049-001/37
(KUNDHAI)
|
1736010049NRG25110520240112027
|
13/05/2024
|
SHULABAI
|
1736010049WL007660
|
SHULABAI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHUA
|
MP-36-010-049-001/39
(KUNDHAI)
|
1736010049NRG25110520240112029
|
13/05/2024
|
REKHABAI
|
1736010049WL007660
|
REKHABAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-049-001/39
(KUNDHAI)
|
1736010049NRG25110520240112028
|
13/05/2024
|
Sakliya
|
1736010049WL007660
|
Sakliya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sakliya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25110520240112030
|
13/05/2024
|
BAPURAO
|
1736010049WL007660
|
BAPURAO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BAPURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
153
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25110520240112031
|
13/05/2024
|
Mr. JAYRAM
|
1736010049WL007660
|
Mr. JAYRAM
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Mr.JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-049-001/46
(KUNDHAI)
|
1736010049NRG25110520240112032
|
13/05/2024
|
SARITA
|
1736010049WL007660
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-049-001/50
(KUNDHAI)
|
1736010049NRG25110520240112033
|
13/05/2024
|
HEERA
|
1736010049WL007660
|
HEERA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25110520240112034
|
13/05/2024
|
VINODE
|
1736010049WL007660
|
VINODE
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
VINODE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHUA
|
MP-36-010-049-001/6
(KUNDHAI)
|
1736010049NRG25110520240112036
|
13/05/2024
|
Tijvati
|
1736010049WL007660
|
Tijvati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Tijvati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-049-001/62
(KUNDHAI)
|
1736010049NRG25110520240112037
|
13/05/2024
|
Rukhamani
|
1736010049WL007660
|
Rukhamani
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-049-001/7
(KUNDHAI)
|
1736010049NRG25110520240112038
|
13/05/2024
|
MAHAVATI
|
1736010049WL007660
|
MAHAVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-049-002/107
(KUNDHAI)
|
1736010049NRG25110520240112039
|
13/05/2024
|
LAXMI
|
1736010049WL007660
|
LAXMI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-049-002/108
(KUNDHAI)
|
1736010049NRG25110520240112040
|
13/05/2024
|
LAKHANIYA
|
1736010049WL007660
|
LAKHANIYA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
LAKHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-049-002/113-A
(KUNDHAI)
|
1736010049NRG25110520240112041
|
13/05/2024
|
RAVINDRA
|
1736010049WL007660
|
RAVINDRA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-049-002/124
(KUNDHAI)
|
1736010049NRG25110520240112042
|
13/05/2024
|
RAYABAI
|
1736010049WL007660
|
RAYABAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-049-002/142
(KUNDHAI)
|
1736010049NRG25110520240112043
|
13/05/2024
|
GIRJA
|
1736010049WL007660
|
GIRJA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
15/05/2024
|
|
818515604
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHUA
|
MP-36-010-049-002/150
(KUNDHAI)
|
1736010049NRG25110520240112044
|
13/05/2024
|
PYARELAL
|
1736010049WL007660
|
PYARELAL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BICHHUA
|
MP-36-010-049-002/165
(KUNDHAI)
|
1736010049NRG25110520240112045
|
13/05/2024
|
ANITA
|
1736010049WL007660
|
ANITA
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-049-002/201-A
(KUNDHAI)
|
1736010049NRG25110520240112046
|
13/05/2024
|
BALVEER
|
1736010049WL007660
|
BALVEER
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHUA
|
MP-36-010-049-002/224
(KUNDHAI)
|
1736010049NRG25110520240112047
|
13/05/2024
|
SARITA
|
1736010049WL007660
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHUA
|
MP-36-010-049-002/308
(KUNDHAI)
|
1736010049NRG25110520240112048
|
13/05/2024
|
Jaya
|
1736010049WL007660
|
Jaya
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-049-002/343
(KUNDHAI)
|
1736010049NRG25110520240112049
|
13/05/2024
|
Nause
|
1736010049WL007660
|
Nause
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Nause
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHUA
|
MP-36-010-049-003/244
(KUNDHAI)
|
1736010049NRG25110520240112051
|
13/05/2024
|
SANTOSH
|
1736010049WL007660
|
SANTOSH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-049-003/269
(KUNDHAI)
|
1736010049NRG25110520240112052
|
13/05/2024
|
Narendra
|
1736010049WL007660
|
Narendra
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147753
|
147753
|
|
|
|
|
|
|
|
|
173
|
BICHHUA
|
MP-36-010-041-003/62
(DHANEGAON)
|
1736010041NRG25120520240118576
|
13/05/2024
|
SHOBHERAO
|
1736010041WL008108
|
SHOBHERAO
|
00089
|
CBIN0284370
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHOBHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
174
|
BICHHUA
|
MP-36-010-037-001/10
(CHAKARA)
|
1736010037NRG25120520240116112
|
13/05/2024
|
RAMDAS SILU
|
1736010037WL007932
|
RAMDAS SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMDASSILU
|
INDIAN BANK(607105)
|
|
175
|
BICHHUA
|
MP-36-010-037-001/10
(CHAKARA)
|
1736010037NRG25120520240116114
|
13/05/2024
|
SANJAY
|
1736010037WL007932
|
SANJAY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
176
|
BICHHUA
|
MP-36-010-037-001/10
(CHAKARA)
|
1736010037NRG25120520240116113
|
13/05/2024
|
SEVATI SILU
|
1736010037WL007932
|
SEVATI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SEVATISILU
|
INDIAN BANK(607105)
|
|
177
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25120520240116119
|
13/05/2024
|
ITURI
|
1736010037WL007932
|
ITURI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ITURI
|
INDIAN BANK(607105)
|
|
178
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25120520240116118
|
13/05/2024
|
PILAJI
|
1736010037WL007932
|
PILAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PILAJI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25120520240116120
|
13/05/2024
|
Rajesh ban
|
1736010037WL007932
|
Rajesh ban
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Rajeshban
|
INDIAN BANK(607105)
|
|
180
|
BICHHUA
|
MP-36-010-037-001/107-A
(CHAKARA)
|
1736010037NRG25120520240116122
|
13/05/2024
|
Manturi
|
1736010037WL007932
|
Manturi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Manturi
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BICHHUA
|
MP-36-010-037-001/11
(CHAKARA)
|
1736010037NRG25120520240116125
|
13/05/2024
|
SUNDARI SILU
|
1736010037WL007932
|
SUNDARI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUNDARISILU
|
INDIAN BANK(607105)
|
|
182
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG25120520240116126
|
13/05/2024
|
JANGLU
|
1736010037WL007932
|
JANGLU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
JANGLU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-037-001/114-A
(CHAKARA)
|
1736010037NRG25120520240116131
|
13/05/2024
|
MANBATI
|
1736010037WL007932
|
MANBATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANBATI
|
INDIAN BANK(607105)
|
|
184
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25120520240116132
|
13/05/2024
|
DEVMAN
|
1736010037WL007932
|
DEVMAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DEVMAN
|
INDIAN BANK(607105)
|
|
185
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25120520240116133
|
13/05/2024
|
GANAJI
|
1736010037WL007932
|
GANAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GANAJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25120520240116134
|
13/05/2024
|
Sundarbati silu
|
1736010037WL007932
|
Sundarbati silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sundarbatisilu
|
INDIAN BANK(607105)
|
|
187
|
BICHHUA
|
MP-36-010-037-001/124
(CHAKARA)
|
1736010037NRG25120520240116137
|
13/05/2024
|
Suresh
|
1736010037WL007932
|
Suresh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Suresh
|
INDIAN BANK(607105)
|
|
188
|
BICHHUA
|
MP-36-010-037-001/124-A
(CHAKARA)
|
1736010037NRG25120520240116139
|
13/05/2024
|
Madu bete
|
1736010037WL007932
|
Madu bete
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Madubete
|
INDIAN BANK(607105)
|
|
189
|
BICHHUA
|
MP-36-010-037-001/125
(CHAKARA)
|
1736010037NRG25120520240116141
|
13/05/2024
|
Chameli
|
1736010037WL007932
|
Chameli
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Chameli
|
INDIAN BANK(607105)
|
|
190
|
BICHHUA
|
MP-36-010-037-001/125
(CHAKARA)
|
1736010037NRG25120520240116140
|
13/05/2024
|
DHANSAY
|
1736010037WL007932
|
DHANSAY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DHANSAY
|
INDIAN BANK(607105)
|
|
191
|
BICHHUA
|
MP-36-010-037-001/125
(CHAKARA)
|
1736010037NRG25120520240116142
|
13/05/2024
|
Ravi
|
1736010037WL007932
|
Ravi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ravi
|
INDIAN BANK(607105)
|
|
192
|
BICHHUA
|
MP-36-010-037-001/129
(CHAKARA)
|
1736010037NRG25120520240116143
|
13/05/2024
|
SHESHRAO
|
1736010037WL007932
|
SHESHRAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
BICHHUA
|
MP-36-010-037-001/130
(CHAKARA)
|
1736010037NRG25120520240116144
|
13/05/2024
|
MUNI DARSHAMA
|
1736010037WL007932
|
MUNI DARSHAMA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MUNIDARSHAMA
|
INDIAN BANK(607105)
|
|
194
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25120520240116147
|
13/05/2024
|
BADAN
|
1736010037WL007932
|
BADAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BADAN
|
INDIAN BANK(607105)
|
|
195
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25120520240116149
|
13/05/2024
|
Ganeshlal
|
1736010037WL007932
|
Ganeshlal
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ganeshlal
|
INDIAN BANK(607105)
|
|
196
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25120520240116148
|
13/05/2024
|
Manoti silu
|
1736010037WL007932
|
Manoti silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Manotisilu
|
INDIAN BANK(607105)
|
|
197
|
BICHHUA
|
MP-36-010-037-001/14
(CHAKARA)
|
1736010037NRG25120520240116150
|
13/05/2024
|
PREMLAL
|
1736010037WL007932
|
PREMLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHUA
|
MP-36-010-037-001/142
(CHAKARA)
|
1736010037NRG25120520240116153
|
13/05/2024
|
MANSARAM
|
1736010037WL007932
|
MANSARAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANSARAM
|
INDIAN BANK(607105)
|
|
199
|
BICHHUA
|
MP-36-010-037-001/142
(CHAKARA)
|
1736010037NRG25120520240116154
|
13/05/2024
|
RAMMO
|
1736010037WL007932
|
RAMMO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMMO
|
INDIAN BANK(607105)
|
|
200
|
BICHHUA
|
MP-36-010-037-001/142-A
(CHAKARA)
|
1736010037NRG25120520240116155
|
13/05/2024
|
GANPAT
|
1736010037WL007932
|
GANPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHUA
|
MP-36-010-037-001/146
(CHAKARA)
|
1736010037NRG25120520240116163
|
13/05/2024
|
SAMPATSINGH
|
1736010037WL007932
|
SAMPATSINGH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-037-001/146
(CHAKARA)
|
1736010037NRG25120520240116162
|
13/05/2024
|
SANOTI
|
1736010037WL007932
|
SANOTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANOTI
|
INDIAN BANK(607105)
|
|
203
|
BICHHUA
|
MP-36-010-037-001/147
(CHAKARA)
|
1736010037NRG25120520240116164
|
13/05/2024
|
Rampat
|
1736010037WL007932
|
Rampat
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Rampat
|
INDIAN BANK(607105)
|
|
204
|
BICHHUA
|
MP-36-010-037-001/149
(CHAKARA)
|
1736010037NRG25120520240116166
|
13/05/2024
|
MACHORA
|
1736010037WL007932
|
MACHORA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MACHORA
|
INDIAN BANK(607105)
|
|
205
|
BICHHUA
|
MP-36-010-037-001/149
(CHAKARA)
|
1736010037NRG25120520240116165
|
13/05/2024
|
MIRAJI
|
1736010037WL007932
|
MIRAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MIRAJI
|
CANARA BANK(508532)
|
|
206
|
BICHHUA
|
MP-36-010-037-001/149
(CHAKARA)
|
1736010037NRG25120520240116167
|
13/05/2024
|
Suresh
|
1736010037WL007932
|
Suresh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Suresh
|
INDIAN BANK(607105)
|
|
207
|
BICHHUA
|
MP-36-010-037-001/149-A
(CHAKARA)
|
1736010037NRG25120520240116168
|
13/05/2024
|
Laxman Bosam
|
1736010037WL007932
|
Laxman Bosam
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
LaxmanBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-037-001/153
(CHAKARA)
|
1736010037NRG25120520240116172
|
13/05/2024
|
SUKRAM
|
1736010037WL007932
|
SUKRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
209
|
BICHHUA
|
MP-36-010-037-001/154-A
(CHAKARA)
|
1736010037NRG25120520240116174
|
13/05/2024
|
SANTURI SILU
|
1736010037WL007932
|
SANTURI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANTURISILU
|
INDIAN BANK(607105)
|
|
210
|
BICHHUA
|
MP-36-010-037-001/154-B
(CHAKARA)
|
1736010037NRG25120520240116176
|
13/05/2024
|
JANBA SILU
|
1736010037WL007932
|
JANBA SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
JANBASILU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHUA
|
MP-36-010-037-001/155
(CHAKARA)
|
1736010037NRG25120520240116177
|
13/05/2024
|
SUKRAM
|
1736010037WL007932
|
SUKRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUKRAM
|
INDIAN BANK(607105)
|
|
212
|
BICHHUA
|
MP-36-010-037-001/155-A
(CHAKARA)
|
1736010037NRG25120520240116180
|
13/05/2024
|
Vandana Bete
|
1736010037WL007932
|
Vandana Bete
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VandanaBete
|
INDIAN BANK(607105)
|
|
213
|
BICHHUA
|
MP-36-010-037-001/156
(CHAKARA)
|
1736010037NRG25120520240116182
|
13/05/2024
|
JHAMBATI
|
1736010037WL007932
|
JHAMBATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
JHAMBATI
|
INDIAN BANK(607105)
|
|
214
|
BICHHUA
|
MP-36-010-037-001/156
(CHAKARA)
|
1736010037NRG25120520240116181
|
13/05/2024
|
MEGHRAJ
|
1736010037WL007932
|
MEGHRAJ
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MEGHRAJ
|
INDIAN BANK(607105)
|
|
215
|
BICHHUA
|
MP-36-010-037-001/18
(CHAKARA)
|
1736010037NRG25120520240116184
|
13/05/2024
|
BUNDA
|
1736010037WL007932
|
BUNDA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHUA
|
MP-36-010-037-001/18
(CHAKARA)
|
1736010037NRG25120520240116183
|
13/05/2024
|
KISANLAL
|
1736010037WL007932
|
KISANLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHUA
|
MP-36-010-037-001/24-A
(CHAKARA)
|
1736010037NRG25120520240116186
|
13/05/2024
|
Ganesh
|
1736010037WL007932
|
Ganesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
218
|
BICHHUA
|
MP-36-010-037-001/3
(CHAKARA)
|
1736010037NRG25120520240116190
|
13/05/2024
|
KRISHANA
|
1736010037WL007932
|
KRISHANA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
KRISHANA
|
INDIAN BANK(607105)
|
|
219
|
BICHHUA
|
MP-36-010-037-001/3
(CHAKARA)
|
1736010037NRG25120520240116188
|
13/05/2024
|
SUMMAR
|
1736010037WL007932
|
SUMMAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUMMAR
|
INDIAN BANK(607105)
|
|
220
|
BICHHUA
|
MP-36-010-037-001/31
(CHAKARA)
|
1736010037NRG25120520240116192
|
13/05/2024
|
DEVRAV SILU
|
1736010037WL007932
|
DEVRAV SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DEVRAVSILU
|
INDIAN BANK(607105)
|
|
221
|
BICHHUA
|
MP-36-010-037-001/31
(CHAKARA)
|
1736010037NRG25120520240116193
|
13/05/2024
|
RAYO
|
1736010037WL007932
|
RAYO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAYO
|
INDIAN BANK(607105)
|
|
222
|
BICHHUA
|
MP-36-010-037-001/31
(CHAKARA)
|
1736010037NRG25120520240116191
|
13/05/2024
|
RUNDHO
|
1736010037WL007932
|
RUNDHO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RUNDHO
|
INDIAN BANK(607105)
|
|
223
|
BICHHUA
|
MP-36-010-037-001/31-A
(CHAKARA)
|
1736010037NRG25120520240116194
|
13/05/2024
|
PATIRAM SILU
|
1736010037WL007932
|
PATIRAM SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PATIRAMSILU
|
CANARA BANK(508532)
|
|
224
|
BICHHUA
|
MP-36-010-037-001/31-A
(CHAKARA)
|
1736010037NRG25120520240116195
|
13/05/2024
|
SAVITA SILU
|
1736010037WL007932
|
SAVITA SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SAVITASILU
|
INDIAN BANK(607105)
|
|
225
|
BICHHUA
|
MP-36-010-037-001/34
(CHAKARA)
|
1736010037NRG25120520240116197
|
13/05/2024
|
BHARAT
|
1736010037WL007932
|
BHARAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BHARAT
|
CANARA BANK(508532)
|
|
226
|
BICHHUA
|
MP-36-010-037-001/34
(CHAKARA)
|
1736010037NRG25120520240116198
|
13/05/2024
|
Ramesh
|
1736010037WL007932
|
Ramesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHUA
|
MP-36-010-037-001/34
(CHAKARA)
|
1736010037NRG25120520240116199
|
13/05/2024
|
Sarita
|
1736010037WL007932
|
Sarita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Sarita
|
INDIAN BANK(607105)
|
|
228
|
BICHHUA
|
MP-36-010-037-001/46
(CHAKARA)
|
1736010037NRG25120520240116200
|
13/05/2024
|
SHAMRAO
|
1736010037WL007932
|
SHAMRAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHAMRAO
|
INDIAN BANK(607105)
|
|
229
|
BICHHUA
|
MP-36-010-037-001/48
(CHAKARA)
|
1736010037NRG25120520240116204
|
13/05/2024
|
RITANI
|
1736010037WL007932
|
RITANI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RITANI
|
INDIAN BANK(607105)
|
|
230
|
BICHHUA
|
MP-36-010-037-001/48-A
(CHAKARA)
|
1736010037NRG25120520240116207
|
13/05/2024
|
SUKHDEV BAN
|
1736010037WL007932
|
SUKHDEV BAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUKHDEVBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHUA
|
MP-36-010-037-001/51
(CHAKARA)
|
1736010037NRG25120520240116210
|
13/05/2024
|
MANTURI
|
1736010037WL007932
|
MANTURI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANTURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHUA
|
MP-36-010-037-001/66
(CHAKARA)
|
1736010037NRG25120520240116213
|
13/05/2024
|
LEELA SILU
|
1736010037WL007932
|
LEELA SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
LEELASILU
|
INDIAN BANK(607105)
|
|
233
|
BICHHUA
|
MP-36-010-037-001/66
(CHAKARA)
|
1736010037NRG25120520240116212
|
13/05/2024
|
SOMA SILU
|
1736010037WL007932
|
SOMA SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SOMASILU
|
INDIAN BANK(607105)
|
|
234
|
BICHHUA
|
MP-36-010-037-001/67
(CHAKARA)
|
1736010037NRG25120520240116214
|
13/05/2024
|
GANAJI
|
1736010037WL007932
|
GANAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GANAJI
|
INDIAN BANK(607105)
|
|
235
|
BICHHUA
|
MP-36-010-037-001/68
(CHAKARA)
|
1736010037NRG25120520240116216
|
13/05/2024
|
PREMSINGH
|
1736010037WL007932
|
PREMSINGH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
236
|
BICHHUA
|
MP-36-010-037-001/68-A
(CHAKARA)
|
1736010037NRG25120520240116219
|
13/05/2024
|
ANJALI SILU
|
1736010037WL007932
|
ANJALI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ANJALISILU
|
INDIAN BANK(607105)
|
|
237
|
BICHHUA
|
MP-36-010-037-001/72
(CHAKARA)
|
1736010037NRG25120520240116222
|
13/05/2024
|
sevakram
|
1736010037WL007932
|
sevakram
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
sevakram
|
INDIAN BANK(607105)
|
|
238
|
BICHHUA
|
MP-36-010-037-001/72
(CHAKARA)
|
1736010037NRG25120520240116223
|
13/05/2024
|
sunita
|
1736010037WL007932
|
sunita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
sunita
|
INDIAN BANK(607105)
|
|
239
|
BICHHUA
|
MP-36-010-037-001/75
(CHAKARA)
|
1736010037NRG25120520240116225
|
13/05/2024
|
MUNNI SILU
|
1736010037WL007932
|
MUNNI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MUNNISILU
|
INDIAN BANK(607105)
|
|
240
|
BICHHUA
|
MP-36-010-037-001/75
(CHAKARA)
|
1736010037NRG25120520240116226
|
13/05/2024
|
RAHUL SILU
|
1736010037WL007932
|
RAHUL SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAHULSILU
|
INDIAN BANK(607105)
|
|
241
|
BICHHUA
|
MP-36-010-037-001/75
(CHAKARA)
|
1736010037NRG25120520240116224
|
13/05/2024
|
RAMAJI
|
1736010037WL007932
|
RAMAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMAJI
|
INDIAN BANK(607105)
|
|
242
|
BICHHUA
|
MP-36-010-037-001/83
(CHAKARA)
|
1736010037NRG25120520240116228
|
13/05/2024
|
SUKHDEV SILU
|
1736010037WL007932
|
SUKHDEV SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BICHHUA
|
MP-36-010-037-001/85-A
(CHAKARA)
|
1736010037NRG25120520240116232
|
13/05/2024
|
Jayvanti
|
1736010037WL007932
|
Jayvanti
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Jayvanti
|
INDIAN BANK(607105)
|
|
244
|
BICHHUA
|
MP-36-010-037-001/89
(CHAKARA)
|
1736010037NRG25120520240116234
|
13/05/2024
|
HIMRAT SILU
|
1736010037WL007932
|
HIMRAT SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
HIMRATSILU
|
INDIAN BANK(607105)
|
|
245
|
BICHHUA
|
MP-36-010-037-001/89
(CHAKARA)
|
1736010037NRG25120520240116233
|
13/05/2024
|
PARASRAM
|
1736010037WL007932
|
PARASRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
246
|
BICHHUA
|
MP-36-010-037-001/90
(CHAKARA)
|
1736010037NRG25120520240116235
|
13/05/2024
|
INDERLAL
|
1736010037WL007932
|
INDERLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
INDERLAL
|
INDIAN BANK(607105)
|
|
247
|
BICHHUA
|
MP-36-010-037-001/96
(CHAKARA)
|
1736010037NRG25120520240116238
|
13/05/2024
|
Bhago silu
|
1736010037WL007932
|
Bhago silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Bhagosilu
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHUA
|
MP-36-010-037-001/96-A
(CHAKARA)
|
1736010037NRG25120520240116240
|
13/05/2024
|
Mantya silu
|
1736010037WL007932
|
Mantya silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Mantyasilu
|
INDIAN BANK(607105)
|
|
249
|
BICHHUA
|
MP-36-010-037-001/96-A
(CHAKARA)
|
1736010037NRG25120520240116241
|
13/05/2024
|
Rajani silu
|
1736010037WL007932
|
Rajani silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Rajanisilu
|
INDIAN BANK(607105)
|
|
250
|
BICHHUA
|
MP-36-010-037-003/219
(CHAKARA)
|
1736010037NRG25130520240120206
|
13/05/2024
|
ATUL
|
1736010037WL008212
|
ATUL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ATUL
|
INDIAN BANK(607105)
|
|
251
|
BICHHUA
|
MP-36-010-037-003/224
(CHAKARA)
|
1736010037NRG25130520240120207
|
13/05/2024
|
PRAKASH
|
1736010037WL008212
|
PRAKASH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
252
|
BICHHUA
|
MP-36-010-037-003/227
(CHAKARA)
|
1736010037NRG25130520240120208
|
13/05/2024
|
SANJAY
|
1736010037WL008212
|
SANJAY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
253
|
BICHHUA
|
MP-36-010-037-003/231
(CHAKARA)
|
1736010037NRG25130520240120209
|
13/05/2024
|
PRAMILA
|
1736010037WL008212
|
PRAMILA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
254
|
BICHHUA
|
MP-36-010-037-003/234
(CHAKARA)
|
1736010037NRG25130520240120210
|
13/05/2024
|
GEETA
|
1736010037WL008212
|
GEETA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GEETA
|
INDIAN BANK(607105)
|
|
255
|
BICHHUA
|
MP-36-010-037-003/238
(CHAKARA)
|
1736010037NRG25130520240120212
|
13/05/2024
|
RAMESHWER
|
1736010037WL008212
|
RAMESHWER
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAMESHWER
|
INDIAN BANK(607105)
|
|
256
|
BICHHUA
|
MP-36-010-037-003/239
(CHAKARA)
|
1736010037NRG25130520240120214
|
13/05/2024
|
BUDHAKALA
|
1736010037WL008212
|
BUDHAKALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BUDHAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
BICHHUA
|
MP-36-010-037-003/239
(CHAKARA)
|
1736010037NRG25130520240120213
|
13/05/2024
|
SUDHAKAR
|
1736010037WL008212
|
SUDHAKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
258
|
BICHHUA
|
MP-36-010-037-003/243
(CHAKARA)
|
1736010037NRG25130520240120217
|
13/05/2024
|
LALITA
|
1736010037WL008212
|
LALITA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
LALITA
|
INDIAN BANK(607105)
|
|
259
|
BICHHUA
|
MP-36-010-037-003/245
(CHAKARA)
|
1736010037NRG25130520240120218
|
13/05/2024
|
RANJIT
|
1736010037WL008212
|
RANJIT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
BICHHUA
|
MP-36-010-037-003/258
(CHAKARA)
|
1736010037NRG25130520240120219
|
13/05/2024
|
SUNIL
|
1736010037WL008212
|
SUNIL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
261
|
BICHHUA
|
MP-36-010-037-003/259
(CHAKARA)
|
1736010037NRG25130520240120221
|
13/05/2024
|
VIMAL
|
1736010037WL008212
|
VIMAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BICHHUA
|
MP-36-010-037-003/263
(CHAKARA)
|
1736010037NRG25130520240120222
|
13/05/2024
|
VINITA
|
1736010037WL008212
|
VINITA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VINITA
|
INDIAN BANK(607105)
|
|
263
|
BICHHUA
|
MP-36-010-037-003/277
(CHAKARA)
|
1736010037NRG25130520240120223
|
13/05/2024
|
AJENDRA
|
1736010037WL008212
|
AJENDRA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
AJENDRA
|
INDIAN BANK(607105)
|
|
264
|
BICHHUA
|
MP-36-010-037-003/282
(CHAKARA)
|
1736010037NRG25130520240120224
|
13/05/2024
|
VINODE
|
1736010037WL008212
|
VINODE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VINODE
|
INDIAN BANK(607105)
|
|
265
|
BICHHUA
|
MP-36-010-037-003/290
(CHAKARA)
|
1736010037NRG25130520240120225
|
13/05/2024
|
CNDREBHAN
|
1736010037WL008212
|
CNDREBHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
CNDREBHAN
|
INDIAN BANK(607105)
|
|
266
|
BICHHUA
|
MP-36-010-037-004/311
(CHAKARA)
|
1736010037NRG25130520240120226
|
13/05/2024
|
MANSALAL
|
1736010037WL008212
|
MANSALAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANSALAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
BICHHUA
|
MP-36-010-037-004/311
(CHAKARA)
|
1736010037NRG25130520240120227
|
13/05/2024
|
PHOOLBATI
|
1736010037WL008212
|
PHOOLBATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
PHOOLBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137052
|
137052
|
|
|
|
|
|
|
|
|
268
|
BICHHUA
|
MP-36-010-037-001/109
(CHAKARA)
|
1736010037NRG25120520240116124
|
13/05/2024
|
Ajay
|
1736010037WL007932
|
Ajay
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG25120520240116127
|
13/05/2024
|
HIRABATI BAN
|
1736010037WL007932
|
HIRABATI BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
HIRABATIBAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHUA
|
MP-36-010-037-001/114
(CHAKARA)
|
1736010037NRG25120520240116129
|
13/05/2024
|
REVANTI BAN
|
1736010037WL007932
|
REVANTI BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
REVANTIBAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHUA
|
MP-36-010-037-001/116-B
(CHAKARA)
|
1736010037NRG25120520240116135
|
13/05/2024
|
Manaji silu
|
1736010037WL007932
|
Manaji silu
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Manajisilu
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHUA
|
MP-36-010-037-001/132
(CHAKARA)
|
1736010037NRG25120520240116146
|
13/05/2024
|
SANE BAN
|
1736010037WL007932
|
SANE BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANEBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG25120520240116159
|
13/05/2024
|
GORELAL
|
1736010037WL007932
|
GORELAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG25120520240116160
|
13/05/2024
|
ITURI
|
1736010037WL007932
|
ITURI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
ITURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BICHHUA
|
MP-36-010-037-001/150
(CHAKARA)
|
1736010037NRG25120520240116171
|
13/05/2024
|
BHAGBATI BAN
|
1736010037WL007932
|
BHAGBATI BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BHAGBATIBAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHUA
|
MP-36-010-037-001/150
(CHAKARA)
|
1736010037NRG25120520240116170
|
13/05/2024
|
SURESH BAN
|
1736010037WL007932
|
SURESH BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SURESHBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BICHHUA
|
MP-36-010-037-001/154-A
(CHAKARA)
|
1736010037NRG25120520240116175
|
13/05/2024
|
BABITA SILU
|
1736010037WL007932
|
BABITA SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
BABITASILU
|
STATE BANK OF INDIA(508548)
|
|
278
|
BICHHUA
|
MP-36-010-037-001/21
(CHAKARA)
|
1736010037NRG25120520240116185
|
13/05/2024
|
SANBATI SILU
|
1736010037WL007932
|
SANBATI SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANBATISILU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHUA
|
MP-36-010-037-001/46
(CHAKARA)
|
1736010037NRG25120520240116201
|
13/05/2024
|
KAMLO SILU
|
1736010037WL007932
|
KAMLO SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
KAMLOSILU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHUA
|
MP-36-010-037-001/7
(CHAKARA)
|
1736010037NRG25120520240116220
|
13/05/2024
|
MOTILAL SILU
|
1736010037WL007932
|
MOTILAL SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MOTILALSILU
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHUA
|
MP-36-010-037-001/83
(CHAKARA)
|
1736010037NRG25120520240116227
|
13/05/2024
|
RAJERAM SILU
|
1736010037WL007932
|
RAJERAM SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
RAJERAMSILU
|
STATE BANK OF INDIA(508548)
|
|
282
|
BICHHUA
|
MP-36-010-037-001/83
(CHAKARA)
|
1736010037NRG25120520240116229
|
13/05/2024
|
SANGITA SILU
|
1736010037WL007932
|
SANGITA SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SANGITASILU
|
STATE BANK OF INDIA(508548)
|
|
283
|
BICHHUA
|
MP-36-010-037-001/85
(CHAKARA)
|
1736010037NRG25120520240116231
|
13/05/2024
|
DAULAT SILU
|
1736010037WL007932
|
DAULAT SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
DAULATSILU
|
STATE BANK OF INDIA(508548)
|
|
284
|
BICHHUA
|
MP-36-010-037-001/85
(CHAKARA)
|
1736010037NRG25120520240116230
|
13/05/2024
|
MANGLU SILU
|
1736010037WL007932
|
MANGLU SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
MANGLUSILU
|
STATE BANK OF INDIA(508548)
|
|
285
|
BICHHUA
|
MP-36-010-037-001/96
(CHAKARA)
|
1736010037NRG25120520240116239
|
13/05/2024
|
SHANTARAM SILU
|
1736010037WL007932
|
SHANTARAM SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
SHANTARAMSILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
286
|
BICHHUA
|
MP-36-010-041-003/5
(DHANEGAON)
|
1736010041NRG25120520240118568
|
13/05/2024
|
Pratibha Uikey
|
1736010041WL008108
|
Pratibha Uikey
|
00415
|
SBIN0001567
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
PratibhaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
287
|
BICHHUA
|
MP-36-010-041-003/27
(DHANEGAON)
|
1736010041NRG25120520240118548
|
13/05/2024
|
Lata Golait
|
1736010041WL008106
|
Lata Golait
|
00415
|
SBIN0005924
|
900
|
900
|
Processed
|
15/05/2024
|
|
818515604
|
|
LataGolait
|
STATE BANK OF INDIA(508548)
|
|
288
|
BICHHUA
|
MP-36-010-041-003/31
(DHANEGAON)
|
1736010041NRG25120520240118557
|
13/05/2024
|
Payal Uikey
|
1736010041WL008107
|
Payal Uikey
|
00415
|
SBIN0005924
|
225
|
225
|
Processed
|
15/05/2024
|
|
818515604
|
|
PayalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
289
|
BICHHUA
|
MP-36-010-049-002/367
(KUNDHAI)
|
1736010049NRG25110520240112050
|
13/05/2024
|
Rajkumar Pawar
|
1736010049WL007660
|
Rajkumar Pawar
|
00415
|
SBIN0030450
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515604
|
|
RajkumarPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
290
|
BICHHUA
|
MP-36-010-037-001/140-A
(CHAKARA)
|
1736010037NRG25120520240116152
|
13/05/2024
|
Nanita silu
|
1736010037WL007932
|
Nanita silu
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Nanitasilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
291
|
BICHHUA
|
MP-36-010-037-001/10-A
(CHAKARA)
|
1736010037NRG25120520240116115
|
13/05/2024
|
Dilip silu
|
1736010037WL007932
|
Dilip silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Dilipsilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BICHHUA
|
MP-36-010-037-001/10-A
(CHAKARA)
|
1736010037NRG25120520240116116
|
13/05/2024
|
Vinod Ramdas Silu
|
1736010037WL007932
|
Vinod Ramdas Silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VinodRamdasSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BICHHUA
|
MP-36-010-037-001/116-B
(CHAKARA)
|
1736010037NRG25120520240116136
|
13/05/2024
|
Santuri silu
|
1736010037WL007932
|
Santuri silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Santurisilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BICHHUA
|
MP-36-010-037-001/155
(CHAKARA)
|
1736010037NRG25120520240116179
|
13/05/2024
|
VASANTRAO BETE
|
1736010037WL007932
|
VASANTRAO BETE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
VASANTRAOBETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BICHHUA
|
MP-36-010-037-001/90
(CHAKARA)
|
1736010037NRG25120520240116236
|
13/05/2024
|
Itori silu
|
1736010037WL007932
|
Itori silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Itorisilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BICHHUA
|
MP-36-010-041-003/28-A
(DHANEGAON)
|
1736010041NRG25120520240118549
|
13/05/2024
|
Sudhakar Avathre
|
1736010041WL008106
|
Sudhakar Avathre
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
15/05/2024
|
|
818515604
|
|
SudhakarAvathre
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BICHHUA
|
MP-36-010-041-004/221
(DHANEGAON)
|
1736010041NRG25130520240121141
|
13/05/2024
|
Pankaj Uchchesare
|
1736010041WL008307
|
Pankaj Uchchesare
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818515604
|
|
PankajUchchesare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25110520240112035
|
13/05/2024
|
Ranjita inwati
|
1736010049WL007660
|
Ranjita inwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515604
|
|
Ranjitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376209
|
376209
|
|
|
|
|
|
|
|