|
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-36-010-017-001/25-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161975
|
19/05/2024
|
Shashi Soni
|
1736010017WL010770
|
Shashi Soni
|
00051
|
MAHB0000449
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
ShashiSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-037-001/101
(CHAKARA)
|
1736010037NRG25180520240157916
|
19/05/2024
|
Jhanu silu
|
1736010037WL010557
|
Jhanu silu
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Jhanusilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-037-001/107-A
(CHAKARA)
|
1736010037NRG25180520240157923
|
19/05/2024
|
RAJU
|
1736010037WL010557
|
RAJU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHUA
|
MP-36-010-037-001/108
(CHAKARA)
|
1736010037NRG25180520240157926
|
19/05/2024
|
JAYVANTI SEKLAL DARSHAMA
|
1736010037WL010557
|
JAYVANTI SEKLAL DARSHAMA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
JAYVANTISEKLALDARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-037-001/14
(CHAKARA)
|
1736010037NRG25180520240157945
|
19/05/2024
|
RAMBATI SILU
|
1736010037WL010557
|
RAMBATI SILU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMBATISILU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-037-001/144-A
(CHAKARA)
|
1736010037NRG25180520240157953
|
19/05/2024
|
MAMTA
|
1736010037WL010557
|
MAMTA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BICHHUA
|
MP-36-010-037-001/101-B
(CHAKARA)
|
1736010037NRG25180520240157917
|
19/05/2024
|
Jamrav
|
1736010037WL010557
|
Jamrav
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Jamrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BICHHUA
|
MP-36-010-037-001/153
(CHAKARA)
|
1736010037NRG25180520240157962
|
19/05/2024
|
Sammo
|
1736010037WL010557
|
Sammo
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BICHHUA
|
MP-36-010-037-001/142-A
(CHAKARA)
|
1736010037NRG25180520240157950
|
19/05/2024
|
RAVITA
|
1736010037WL010557
|
RAVITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25190520240162028
|
19/05/2024
|
Bharatsingh
|
1736010041WL010773
|
Bharatsingh
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-041-004/137-A
(DHANEGAON)
|
1736010041NRG25190520240162029
|
19/05/2024
|
Kavita Bhalavi
|
1736010041WL010773
|
Kavita Bhalavi
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
KavitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-041-004/138
(DHANEGAON)
|
1736010041NRG25190520240162030
|
19/05/2024
|
GHUDU
|
1736010041WL010773
|
GHUDU
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
GHUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-004/138-A
(DHANEGAON)
|
1736010041NRG25190520240162031
|
19/05/2024
|
Haridas Bhalavi
|
1736010041WL010773
|
Haridas Bhalavi
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
HaridasBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-004/138-A
(DHANEGAON)
|
1736010041NRG25190520240162032
|
19/05/2024
|
Meera Bhalavi
|
1736010041WL010773
|
Meera Bhalavi
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
MeeraBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG25190520240162033
|
19/05/2024
|
LALITA
|
1736010041WL010773
|
LALITA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-041-004/140
(DHANEGAON)
|
1736010041NRG25190520240162034
|
19/05/2024
|
SURDAS
|
1736010041WL010773
|
SURDAS
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-041-004/141
(DHANEGAON)
|
1736010041NRG25190520240162036
|
19/05/2024
|
RAJKUMARI BHALAVI
|
1736010041WL010773
|
RAJKUMARI BHALAVI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJKUMARIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHUA
|
MP-36-010-041-004/141
(DHANEGAON)
|
1736010041NRG25190520240162035
|
19/05/2024
|
SHRIRAM BHALAVI
|
1736010041WL010773
|
SHRIRAM BHALAVI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHRIRAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25180520240160035
|
19/05/2024
|
MANSING
|
1736010041WL010656
|
MANSING
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG25180520240160036
|
19/05/2024
|
SAMALIYA
|
1736010041WL010656
|
SAMALIYA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-041-004/144
(DHANEGAON)
|
1736010041NRG25190520240162037
|
19/05/2024
|
MANKAYA
|
1736010041WL010773
|
MANKAYA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANKAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-004/145
(DHANEGAON)
|
1736010041NRG25190520240162038
|
19/05/2024
|
NIRMLA
|
1736010041WL010773
|
NIRMLA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-041-004/146
(DHANEGAON)
|
1736010041NRG25180520240160037
|
19/05/2024
|
JAYSING
|
1736010041WL010656
|
JAYSING
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-004/150
(DHANEGAON)
|
1736010041NRG25180520240160038
|
19/05/2024
|
Tarachand Irpachi
|
1736010041WL010656
|
Tarachand Irpachi
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
TarachandIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-041-004/151
(DHANEGAON)
|
1736010041NRG25180520240160039
|
19/05/2024
|
ANKUMAR UIKEY
|
1736010041WL010656
|
ANKUMAR UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
ANKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-004/158-B
(DHANEGAON)
|
1736010041NRG25180520240160040
|
19/05/2024
|
Tusi Das Sonmehar
|
1736010041WL010656
|
Tusi Das Sonmehar
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
TusiDasSonmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-004/165
(DHANEGAON)
|
1736010041NRG25190520240162040
|
19/05/2024
|
Bisniuikey
|
1736010041WL010773
|
Bisniuikey
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
Bisniuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-041-004/165
(DHANEGAON)
|
1736010041NRG25190520240162039
|
19/05/2024
|
MANOHAR
|
1736010041WL010773
|
MANOHAR
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG25180520240160041
|
19/05/2024
|
Hirawanti Uikey
|
1736010041WL010656
|
Hirawanti Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
HirawantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-041-004/180-B
(DHANEGAON)
|
1736010041NRG25180520240160042
|
19/05/2024
|
MAYA
|
1736010041WL010656
|
MAYA
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021692930
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-041-004/181
(DHANEGAON)
|
1736010041NRG25180520240160043
|
19/05/2024
|
HIRA BANSOD
|
1736010041WL010656
|
HIRA BANSOD
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
HIRABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-041-004/181
(DHANEGAON)
|
1736010041NRG25180520240160044
|
19/05/2024
|
RAHUL
|
1736010041WL010656
|
RAHUL
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-041-004/185
(DHANEGAON)
|
1736010041NRG25180520240160045
|
19/05/2024
|
MOHAN KOLHE
|
1736010041WL010656
|
MOHAN KOLHE
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
MOHANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-004/185-A
(DHANEGAON)
|
1736010041NRG25190520240162041
|
19/05/2024
|
BEBEE
|
1736010041WL010773
|
BEBEE
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG25180520240160046
|
19/05/2024
|
Sumarbati Uikey
|
1736010041WL010656
|
Sumarbati Uikey
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
SumarbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG25180520240160047
|
19/05/2024
|
Kamla Thakre
|
1736010041WL010656
|
Kamla Thakre
|
00089
|
CBIN0282940
|
675
|
675
|
Processed
|
22/05/2024
|
|
021692930
|
|
KamlaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-004/202-A
(DHANEGAON)
|
1736010041NRG25180520240160048
|
19/05/2024
|
Sunita
|
1736010041WL010656
|
Sunita
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021692930
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-041-004/210
(DHANEGAON)
|
1736010041NRG25190520240162042
|
19/05/2024
|
Vinod Godewar
|
1736010041WL010773
|
Vinod Godewar
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
VinodGodewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-041-004/212
(DHANEGAON)
|
1736010041NRG25180520240160049
|
19/05/2024
|
VACHCHHLA
|
1736010041WL010656
|
VACHCHHLA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
VACHCHHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-004/213
(DHANEGAON)
|
1736010041NRG25180520240160050
|
19/05/2024
|
SANGITA
|
1736010041WL010656
|
SANGITA
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-041-004/216
(DHANEGAON)
|
1736010041NRG25180520240160051
|
19/05/2024
|
SHIVRAM
|
1736010041WL010656
|
SHIVRAM
|
00089
|
CBIN0282940
|
900
|
900
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-041-004/217-A
(DHANEGAON)
|
1736010041NRG25190520240162043
|
19/05/2024
|
SURJAN
|
1736010041WL010773
|
SURJAN
|
00089
|
CBIN0282940
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021692930
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG25190520240162053
|
19/05/2024
|
CHHAYA
|
1736010041WL010774
|
CHHAYA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-041-004/222
(DHANEGAON)
|
1736010041NRG25190520240162052
|
19/05/2024
|
DILEEP
|
1736010041WL010774
|
DILEEP
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG25190520240162054
|
19/05/2024
|
BHAVRAO
|
1736010041WL010774
|
BHAVRAO
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG25190520240162055
|
19/05/2024
|
Shravan Pandre
|
1736010041WL010774
|
Shravan Pandre
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
ShravanPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-041-004/224
(DHANEGAON)
|
1736010041NRG25190520240162056
|
19/05/2024
|
BHARTI
|
1736010041WL010774
|
BHARTI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG25190520240162057
|
19/05/2024
|
Kishan Raut
|
1736010041WL010774
|
Kishan Raut
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021692930
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG25190520240162058
|
19/05/2024
|
Sunita Raut
|
1736010041WL010774
|
Sunita Raut
|
00089
|
CBIN0282940
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021692930
|
|
SunitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-041-004/231
(DHANEGAON)
|
1736010041NRG25190520240162059
|
19/05/2024
|
MANESH
|
1736010041WL010774
|
MANESH
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-041-004/231-A
(DHANEGAON)
|
1736010041NRG25190520240162044
|
19/05/2024
|
Urmila Bhalavi
|
1736010041WL010773
|
Urmila Bhalavi
|
00089
|
CBIN0282940
|
920
|
920
|
Processed
|
22/05/2024
|
|
021692930
|
|
UrmilaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-041-004/232
(DHANEGAON)
|
1736010041NRG25190520240162060
|
19/05/2024
|
SHERVATI
|
1736010041WL010774
|
SHERVATI
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHERVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHUA
|
MP-36-010-041-004/232
(DHANEGAON)
|
1736010041NRG25190520240162061
|
19/05/2024
|
SUBHASH UIKEY
|
1736010041WL010774
|
SUBHASH UIKEY
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUBHASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25190520240162062
|
19/05/2024
|
Koishaliya
|
1736010041WL010774
|
Koishaliya
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
Koishaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG25190520240162063
|
19/05/2024
|
SOHAN
|
1736010041WL010774
|
SOHAN
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-041-004/235
(DHANEGAON)
|
1736010041NRG25190520240162045
|
19/05/2024
|
RAMMO
|
1736010041WL010773
|
RAMMO
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-041-004/236
(DHANEGAON)
|
1736010041NRG25190520240162046
|
19/05/2024
|
SEAYA
|
1736010041WL010773
|
SEAYA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SEAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-041-004/237
(DHANEGAON)
|
1736010041NRG25190520240162064
|
19/05/2024
|
VIJESH KAKODIYA
|
1736010041WL010774
|
VIJESH KAKODIYA
|
00089
|
CBIN0282940
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
VIJESHKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-041-004/238-A
(DHANEGAON)
|
1736010041NRG25190520240162047
|
19/05/2024
|
MOHANDAS KAKODIYA
|
1736010041WL010773
|
MOHANDAS KAKODIYA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
MOHANDASKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-041-004/239
(DHANEGAON)
|
1736010041NRG25180520240160016
|
19/05/2024
|
Divya Madavi
|
1736010041WL010655
|
Divya Madavi
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
DivyaMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25180520240160019
|
19/05/2024
|
Meera
|
1736010041WL010655
|
Meera
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-041-004/246
(DHANEGAON)
|
1736010041NRG25180520240160018
|
19/05/2024
|
Sukram Kavreti
|
1736010041WL010655
|
Sukram Kavreti
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SukramKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-041-004/247
(DHANEGAON)
|
1736010041NRG25180520240160020
|
19/05/2024
|
RAJERAM
|
1736010041WL010655
|
RAJERAM
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG25190520240162048
|
19/05/2024
|
Seeta Uikey
|
1736010041WL010773
|
Seeta Uikey
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-041-004/255
(DHANEGAON)
|
1736010041NRG25190520240162049
|
19/05/2024
|
Vasudev Vishwakarma
|
1736010041WL010773
|
Vasudev Vishwakarma
|
00089
|
CBIN0282940
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021692930
|
|
VasudevVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-041-004/291
(DHANEGAON)
|
1736010041NRG25190520240162050
|
19/05/2024
|
SUNITA BHALAVI
|
1736010041WL010773
|
SUNITA BHALAVI
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUNITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-041-005/257
(DHANEGAON)
|
1736010041NRG25180520240160023
|
19/05/2024
|
RAJBATI
|
1736010041WL010655
|
RAJBATI
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-041-005/266
(DHANEGAON)
|
1736010041NRG25180520240160024
|
19/05/2024
|
JALLO
|
1736010041WL010655
|
JALLO
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
22/05/2024
|
|
021692930
|
|
JALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-041-005/268
(DHANEGAON)
|
1736010041NRG25180520240160025
|
19/05/2024
|
satish
|
1736010041WL010655
|
satish
|
00089
|
CBIN0282940
|
230
|
230
|
Processed
|
22/05/2024
|
|
021692930
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-041-005/268
(DHANEGAON)
|
1736010041NRG25180520240160026
|
19/05/2024
|
Urmila vartee
|
1736010041WL010655
|
Urmila vartee
|
00089
|
CBIN0282940
|
230
|
230
|
Processed
|
22/05/2024
|
|
021692930
|
|
Urmilavartee
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-041-005/268-A
(DHANEGAON)
|
1736010041NRG25180520240160027
|
19/05/2024
|
LAXMI VARTI
|
1736010041WL010655
|
LAXMI VARTI
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
LAXMIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-041-005/273
(DHANEGAON)
|
1736010041NRG25180520240160028
|
19/05/2024
|
BHOLERAM VARTHI
|
1736010041WL010655
|
BHOLERAM VARTHI
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHOLERAMVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-041-005/274
(DHANEGAON)
|
1736010041NRG25180520240160029
|
19/05/2024
|
RANJU
|
1736010041WL010655
|
RANJU
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
22/05/2024
|
|
021692930
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-041-005/277
(DHANEGAON)
|
1736010041NRG25180520240160030
|
19/05/2024
|
SHAKUNTLA
|
1736010041WL010655
|
SHAKUNTLA
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-041-005/280-A
(DHANEGAON)
|
1736010041NRG25180520240160031
|
19/05/2024
|
YASVANT
|
1736010041WL010655
|
YASVANT
|
00089
|
CBIN0282940
|
460
|
460
|
Processed
|
22/05/2024
|
|
021692930
|
|
YASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-041-005/282
(DHANEGAON)
|
1736010041NRG25180520240160032
|
19/05/2024
|
CHANDRKALA
|
1736010041WL010655
|
CHANDRKALA
|
00089
|
CBIN0282940
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-041-005/285
(DHANEGAON)
|
1736010041NRG25180520240160034
|
19/05/2024
|
KAVITA
|
1736010041WL010655
|
KAVITA
|
00089
|
CBIN0282940
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021692930
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-049-001/1
(KUNDHAI)
|
1736010049NRG25180520240156578
|
19/05/2024
|
INDUBAI
|
1736010049WL010457
|
INDUBAI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-049-001/10
(KUNDHAI)
|
1736010049NRG25180520240156579
|
19/05/2024
|
Ravina
|
1736010049WL010457
|
Ravina
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-049-001/115
(KUNDHAI)
|
1736010049NRG25180520240156580
|
19/05/2024
|
AKHALESH
|
1736010049WL010457
|
AKHALESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
AKHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHUA
|
MP-36-010-049-001/13
(KUNDHAI)
|
1736010049NRG25180520240156581
|
19/05/2024
|
ANITA
|
1736010049WL010457
|
ANITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-049-001/18
(KUNDHAI)
|
1736010049NRG25180520240156582
|
19/05/2024
|
RAJO
|
1736010049WL010457
|
RAJO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25180520240156583
|
19/05/2024
|
Aalkesh
|
1736010049WL010457
|
Aalkesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Aalkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-049-001/20
(KUNDHAI)
|
1736010049NRG25180520240156584
|
19/05/2024
|
BALKISHOR
|
1736010049WL010457
|
BALKISHOR
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
BALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-049-001/21
(KUNDHAI)
|
1736010049NRG25180520240156585
|
19/05/2024
|
Rani Inwati
|
1736010049WL010457
|
Rani Inwati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RaniInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-049-001/22
(KUNDHAI)
|
1736010049NRG25180520240156587
|
19/05/2024
|
ANIL
|
1736010049WL010457
|
ANIL
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-049-001/22
(KUNDHAI)
|
1736010049NRG25180520240156586
|
19/05/2024
|
PREMBATI KORCHE
|
1736010049WL010457
|
PREMBATI KORCHE
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
PREMBATIKORCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-049-001/23-A
(KUNDHAI)
|
1736010049NRG25180520240156588
|
19/05/2024
|
NIKESH
|
1736010049WL010457
|
NIKESH
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25180520240156590
|
19/05/2024
|
RAJU
|
1736010049WL010457
|
RAJU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-049-001/24
(KUNDHAI)
|
1736010049NRG25180520240156589
|
19/05/2024
|
SAKALBATI
|
1736010049WL010457
|
SAKALBATI
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
SAKALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-049-001/25
(KUNDHAI)
|
1736010049NRG25180520240156591
|
19/05/2024
|
Bisto
|
1736010049WL010457
|
Bisto
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-049-001/27
(KUNDHAI)
|
1736010049NRG25180520240156592
|
19/05/2024
|
MEERA KUMRE
|
1736010049WL010457
|
MEERA KUMRE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
MEERAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-049-001/280
(KUNDHAI)
|
1736010049NRG25180520240156594
|
19/05/2024
|
KAILASH
|
1736010049WL010457
|
KAILASH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-049-001/280
(KUNDHAI)
|
1736010049NRG25180520240156593
|
19/05/2024
|
Meela
|
1736010049WL010457
|
Meela
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Meela
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-049-001/3
(KUNDHAI)
|
1736010049NRG25180520240156595
|
19/05/2024
|
SANOLI
|
1736010049WL010457
|
SANOLI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BICHHUA
|
MP-36-010-049-001/30
(KUNDHAI)
|
1736010049NRG25180520240156596
|
19/05/2024
|
MAKALO
|
1736010049WL010457
|
MAKALO
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
22/05/2024
|
|
021692930
|
|
MAKALO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-049-001/300
(KUNDHAI)
|
1736010049NRG25180520240156597
|
19/05/2024
|
SUSILA
|
1736010049WL010457
|
SUSILA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-049-001/301
(KUNDHAI)
|
1736010049NRG25180520240156598
|
19/05/2024
|
GEETA
|
1736010049WL010457
|
GEETA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-049-001/302
(KUNDHAI)
|
1736010049NRG25180520240156599
|
19/05/2024
|
SANGITA
|
1736010049WL010457
|
SANGITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25180520240156601
|
19/05/2024
|
Ranjana Gir
|
1736010049WL010457
|
Ranjana Gir
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RanjanaGir
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-049-001/303
(KUNDHAI)
|
1736010049NRG25180520240156600
|
19/05/2024
|
SANTOSHGIRI
|
1736010049WL010457
|
SANTOSHGIRI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANTOSHGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25180520240156602
|
19/05/2024
|
ANTRAM
|
1736010049WL010457
|
ANTRAM
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-049-001/332
(KUNDHAI)
|
1736010049NRG25180520240156603
|
19/05/2024
|
TARA
|
1736010049WL010457
|
TARA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-049-001/334
(KUNDHAI)
|
1736010049NRG25180520240156604
|
19/05/2024
|
RANJU
|
1736010049WL010457
|
RANJU
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-049-001/335
(KUNDHAI)
|
1736010049NRG25180520240156605
|
19/05/2024
|
PARVATI
|
1736010049WL010457
|
PARVATI
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-049-001/336
(KUNDHAI)
|
1736010049NRG25180520240156606
|
19/05/2024
|
BEBY
|
1736010049WL010457
|
BEBY
|
00089
|
CBIN0282940
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
BEBY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-049-001/337
(KUNDHAI)
|
1736010049NRG25180520240156607
|
19/05/2024
|
DINESH
|
1736010049WL010457
|
DINESH
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-049-001/338
(KUNDHAI)
|
1736010049NRG25180520240156608
|
19/05/2024
|
USHA
|
1736010049WL010457
|
USHA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-049-001/34
(KUNDHAI)
|
1736010049NRG25180520240156609
|
19/05/2024
|
Pritika
|
1736010049WL010457
|
Pritika
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Pritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHUA
|
MP-36-010-049-001/340
(KUNDHAI)
|
1736010049NRG25180520240156610
|
19/05/2024
|
VINITA
|
1736010049WL010457
|
VINITA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-049-001/358
(KUNDHAI)
|
1736010049NRG25180520240156612
|
19/05/2024
|
Ramkrishna
|
1736010049WL010457
|
Ramkrishna
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25180520240156614
|
19/05/2024
|
Dropati
|
1736010049WL010457
|
Dropati
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-049-001/363
(KUNDHAI)
|
1736010049NRG25180520240156613
|
19/05/2024
|
Kamlesh
|
1736010049WL010457
|
Kamlesh
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHUA
|
MP-36-010-049-001/364
(KUNDHAI)
|
1736010049NRG25180520240156615
|
19/05/2024
|
Kaushal
|
1736010049WL010457
|
Kaushal
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-049-001/37
(KUNDHAI)
|
1736010049NRG25180520240156616
|
19/05/2024
|
SHULABAI
|
1736010049WL010457
|
SHULABAI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-049-001/39
(KUNDHAI)
|
1736010049NRG25180520240156617
|
19/05/2024
|
Sakliya
|
1736010049WL010457
|
Sakliya
|
00089
|
CBIN0282940
|
243
|
243
|
Processed
|
22/05/2024
|
|
021692930
|
|
Sakliya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25180520240156618
|
19/05/2024
|
BAPURAO
|
1736010049WL010457
|
BAPURAO
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
BAPURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
BICHHUA
|
MP-36-010-049-001/45
(KUNDHAI)
|
1736010049NRG25180520240156619
|
19/05/2024
|
Mr. JAYRAM
|
1736010049WL010457
|
Mr. JAYRAM
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
Mr.JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHUA
|
MP-36-010-049-001/46
(KUNDHAI)
|
1736010049NRG25180520240156620
|
19/05/2024
|
SARITA
|
1736010049WL010457
|
SARITA
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-049-001/50
(KUNDHAI)
|
1736010049NRG25180520240156621
|
19/05/2024
|
HEERA
|
1736010049WL010457
|
HEERA
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25180520240156622
|
19/05/2024
|
VINODE
|
1736010049WL010457
|
VINODE
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
VINODE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-049-001/6
(KUNDHAI)
|
1736010049NRG25180520240156624
|
19/05/2024
|
Tijvati
|
1736010049WL010457
|
Tijvati
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Tijvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-049-001/62
(KUNDHAI)
|
1736010049NRG25180520240156625
|
19/05/2024
|
Rukhamani
|
1736010049WL010457
|
Rukhamani
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-049-001/7
(KUNDHAI)
|
1736010049NRG25180520240156626
|
19/05/2024
|
MAHAVATI
|
1736010049WL010457
|
MAHAVATI
|
00089
|
CBIN0282940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-049-002/113-A
(KUNDHAI)
|
1736010049NRG25180520240156627
|
19/05/2024
|
RAVINDRA
|
1736010049WL010457
|
RAVINDRA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BICHHUA
|
MP-36-010-049-002/224
(KUNDHAI)
|
1736010049NRG25180520240156628
|
19/05/2024
|
SARITA
|
1736010049WL010457
|
SARITA
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-049-003/244
(KUNDHAI)
|
1736010049NRG25180520240156629
|
19/05/2024
|
SANTOSH
|
1736010049WL010457
|
SANTOSH
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHUA
|
MP-36-010-049-003/269
(KUNDHAI)
|
1736010049NRG25180520240156630
|
19/05/2024
|
Narendra
|
1736010049WL010457
|
Narendra
|
00089
|
CBIN0282940
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144988
|
144988
|
|
|
|
|
|
|
|
|
129
|
BICHHUA
|
MP-36-010-017-001/101
(PIPARIYAKALA)
|
1736010017NRG25190520240161962
|
19/05/2024
|
Rohit Dehariya
|
1736010017WL010770
|
Rohit Dehariya
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
RohitDehariya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-017-001/141-A
(PIPARIYAKALA)
|
1736010017NRG25190520240162003
|
19/05/2024
|
Vinod Dehariya
|
1736010017WL010772
|
Vinod Dehariya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
VinodDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-017-001/167
(PIPARIYAKALA)
|
1736010017NRG25190520240162007
|
19/05/2024
|
PRAHLAD
|
1736010017WL010772
|
PRAHLAD
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHUA
|
MP-36-010-017-001/168
(PIPARIYAKALA)
|
1736010017NRG25190520240162009
|
19/05/2024
|
Savita Uikey
|
1736010017WL010772
|
Savita Uikey
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021692930
|
|
SavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-017-001/180
(PIPARIYAKALA)
|
1736010017NRG25190520240161971
|
19/05/2024
|
GANGGARAM
|
1736010017WL010770
|
GANGGARAM
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
GANGGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-017-001/221
(PIPARIYAKALA)
|
1736010017NRG25190520240162017
|
19/05/2024
|
MAHADEV
|
1736010017WL010772
|
MAHADEV
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-017-001/228
(PIPARIYAKALA)
|
1736010017NRG25190520240162019
|
19/05/2024
|
RAMKISHOR
|
1736010017WL010772
|
RAMKISHOR
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHUA
|
MP-36-010-017-001/35
(PIPARIYAKALA)
|
1736010017NRG25190520240161978
|
19/05/2024
|
Bhuraro Uikey
|
1736010017WL010770
|
Bhuraro Uikey
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
BhuraroUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-017-001/35-B
(PIPARIYAKALA)
|
1736010017NRG25190520240161979
|
19/05/2024
|
vinita uiky
|
1736010017WL010770
|
vinita uiky
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
22/05/2024
|
|
021692930
|
|
vinitauiky
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHUA
|
MP-36-010-017-001/7
(PIPARIYAKALA)
|
1736010017NRG25190520240161986
|
19/05/2024
|
CHENEE VERMA
|
1736010017WL010770
|
CHENEE VERMA
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
CHENEEVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-017-001/71-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161990
|
19/05/2024
|
BRASPATI
|
1736010017WL010770
|
BRASPATI
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
BRASPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-017-001/83
(PIPARIYAKALA)
|
1736010017NRG25190520240162026
|
19/05/2024
|
Sambhu Dehariya
|
1736010017WL010772
|
Sambhu Dehariya
|
00089
|
CBIN0284370
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SambhuDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-049-001/353
(KUNDHAI)
|
1736010049NRG25180520240156611
|
19/05/2024
|
Parwat
|
1736010049WL010457
|
Parwat
|
00089
|
CBIN0284370
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-037-001/104
(CHAKARA)
|
1736010037NRG25180520240157918
|
19/05/2024
|
DINESH
|
1736010037WL010557
|
DINESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
DINESH
|
INDIAN BANK(607105)
|
|
143
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25180520240157921
|
19/05/2024
|
ITURI
|
1736010037WL010557
|
ITURI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
ITURI
|
INDIAN BANK(607105)
|
|
144
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25180520240157920
|
19/05/2024
|
PILAJI
|
1736010037WL010557
|
PILAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
PILAJI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BICHHUA
|
MP-36-010-037-001/107
(CHAKARA)
|
1736010037NRG25180520240157922
|
19/05/2024
|
Rajesh ban
|
1736010037WL010557
|
Rajesh ban
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Rajeshban
|
INDIAN BANK(607105)
|
|
146
|
BICHHUA
|
MP-36-010-037-001/107-A
(CHAKARA)
|
1736010037NRG25180520240157924
|
19/05/2024
|
Manturi
|
1736010037WL010557
|
Manturi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Manturi
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BICHHUA
|
MP-36-010-037-001/108
(CHAKARA)
|
1736010037NRG25180520240157925
|
19/05/2024
|
SEKLAL
|
1736010037WL010557
|
SEKLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SEKLAL
|
INDIAN BANK(607105)
|
|
148
|
BICHHUA
|
MP-36-010-037-001/11
(CHAKARA)
|
1736010037NRG25180520240157927
|
19/05/2024
|
SUNDARI SILU
|
1736010037WL010557
|
SUNDARI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUNDARISILU
|
INDIAN BANK(607105)
|
|
149
|
BICHHUA
|
MP-36-010-037-001/113
(CHAKARA)
|
1736010037NRG25180520240157930
|
19/05/2024
|
BHAGATRAM
|
1736010037WL010557
|
BHAGATRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHAGATRAM
|
INDIAN BANK(607105)
|
|
150
|
BICHHUA
|
MP-36-010-037-001/113
(CHAKARA)
|
1736010037NRG25180520240157931
|
19/05/2024
|
JANU
|
1736010037WL010557
|
JANU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
JANU
|
INDIAN BANK(607105)
|
|
151
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25180520240157932
|
19/05/2024
|
DEVMAN
|
1736010037WL010557
|
DEVMAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
DEVMAN
|
INDIAN BANK(607105)
|
|
152
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25180520240157933
|
19/05/2024
|
GANAJI
|
1736010037WL010557
|
GANAJI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
GANAJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-037-001/116
(CHAKARA)
|
1736010037NRG25180520240157934
|
19/05/2024
|
Sundarbati silu
|
1736010037WL010557
|
Sundarbati silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Sundarbatisilu
|
INDIAN BANK(607105)
|
|
154
|
BICHHUA
|
MP-36-010-037-001/124-A
(CHAKARA)
|
1736010037NRG25180520240157937
|
19/05/2024
|
Madu bete
|
1736010037WL010557
|
Madu bete
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Madubete
|
INDIAN BANK(607105)
|
|
155
|
BICHHUA
|
MP-36-010-037-001/128
(CHAKARA)
|
1736010037NRG25180520240157938
|
19/05/2024
|
NANAJI SILU
|
1736010037WL010557
|
NANAJI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
NANAJISILU
|
INDIAN BANK(607105)
|
|
156
|
BICHHUA
|
MP-36-010-037-001/129
(CHAKARA)
|
1736010037NRG25180520240157940
|
19/05/2024
|
SHESHRAO
|
1736010037WL010557
|
SHESHRAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25180520240157941
|
19/05/2024
|
BADAN
|
1736010037WL010557
|
BADAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
BADAN
|
INDIAN BANK(607105)
|
|
158
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25180520240157943
|
19/05/2024
|
Ganeshlal
|
1736010037WL010557
|
Ganeshlal
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Ganeshlal
|
INDIAN BANK(607105)
|
|
159
|
BICHHUA
|
MP-36-010-037-001/137
(CHAKARA)
|
1736010037NRG25180520240157942
|
19/05/2024
|
Manoti silu
|
1736010037WL010557
|
Manoti silu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Manotisilu
|
INDIAN BANK(607105)
|
|
160
|
BICHHUA
|
MP-36-010-037-001/14
(CHAKARA)
|
1736010037NRG25180520240157944
|
19/05/2024
|
PREMLAL
|
1736010037WL010557
|
PREMLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHUA
|
MP-36-010-037-001/142
(CHAKARA)
|
1736010037NRG25180520240157947
|
19/05/2024
|
MANSARAM
|
1736010037WL010557
|
MANSARAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANSARAM
|
INDIAN BANK(607105)
|
|
162
|
BICHHUA
|
MP-36-010-037-001/142
(CHAKARA)
|
1736010037NRG25180520240157948
|
19/05/2024
|
RAMMO
|
1736010037WL010557
|
RAMMO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMMO
|
INDIAN BANK(607105)
|
|
163
|
BICHHUA
|
MP-36-010-037-001/142-A
(CHAKARA)
|
1736010037NRG25180520240157949
|
19/05/2024
|
GANPAT
|
1736010037WL010557
|
GANPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-037-001/146
(CHAKARA)
|
1736010037NRG25180520240157955
|
19/05/2024
|
SAMPATSINGH
|
1736010037WL010557
|
SAMPATSINGH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-037-001/146
(CHAKARA)
|
1736010037NRG25180520240157954
|
19/05/2024
|
SANOTI
|
1736010037WL010557
|
SANOTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANOTI
|
INDIAN BANK(607105)
|
|
166
|
BICHHUA
|
MP-36-010-037-001/147
(CHAKARA)
|
1736010037NRG25180520240157957
|
19/05/2024
|
JHAMVATI BAN
|
1736010037WL010557
|
JHAMVATI BAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
JHAMVATIBAN
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BICHHUA
|
MP-36-010-037-001/147
(CHAKARA)
|
1736010037NRG25180520240157956
|
19/05/2024
|
Rampat
|
1736010037WL010557
|
Rampat
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Rampat
|
INDIAN BANK(607105)
|
|
168
|
BICHHUA
|
MP-36-010-037-001/153
(CHAKARA)
|
1736010037NRG25180520240157961
|
19/05/2024
|
SUKRAM
|
1736010037WL010557
|
SUKRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
BICHHUA
|
MP-36-010-037-001/154-A
(CHAKARA)
|
1736010037NRG25180520240157963
|
19/05/2024
|
SANTURI SILU
|
1736010037WL010557
|
SANTURI SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANTURISILU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
170
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG25180520240157929
|
19/05/2024
|
HIRABATI BAN
|
1736010037WL010557
|
HIRABATI BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
HIRABATIBAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-037-001/111
(CHAKARA)
|
1736010037NRG25180520240157928
|
19/05/2024
|
Rajendra
|
1736010037WL010557
|
Rajendra
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHUA
|
MP-36-010-037-001/116-B
(CHAKARA)
|
1736010037NRG25180520240157935
|
19/05/2024
|
Manaji silu
|
1736010037WL010557
|
Manaji silu
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Manajisilu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG25180520240157951
|
19/05/2024
|
GORELAL
|
1736010037WL010557
|
GORELAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-037-001/144
(CHAKARA)
|
1736010037NRG25180520240157952
|
19/05/2024
|
ITURI
|
1736010037WL010557
|
ITURI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
ITURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHUA
|
MP-36-010-037-001/150
(CHAKARA)
|
1736010037NRG25180520240157960
|
19/05/2024
|
BHAGBATI BAN
|
1736010037WL010557
|
BHAGBATI BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHAGBATIBAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHUA
|
MP-36-010-037-001/150
(CHAKARA)
|
1736010037NRG25180520240157959
|
19/05/2024
|
SURESH BAN
|
1736010037WL010557
|
SURESH BAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SURESHBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHUA
|
MP-36-010-037-001/96
(CHAKARA)
|
1736010037NRG25180520240157964
|
19/05/2024
|
SHANTARAM SILU
|
1736010037WL010557
|
SHANTARAM SILU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHANTARAMSILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
178
|
BICHHUA
|
MP-36-010-017-001/11-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161963
|
19/05/2024
|
RAMSILA
|
1736010017WL010770
|
RAMSILA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHUA
|
MP-36-010-017-001/111
(PIPARIYAKALA)
|
1736010017NRG25190520240162001
|
19/05/2024
|
Bhavishy
|
1736010017WL010772
|
Bhavishy
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
021692930
|
|
Bhavishy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHUA
|
MP-36-010-017-001/117-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161964
|
19/05/2024
|
Rajjo verma
|
1736010017WL010770
|
Rajjo verma
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
Rajjoverma
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHUA
|
MP-36-010-017-001/12
(PIPARIYAKALA)
|
1736010017NRG25190520240161965
|
19/05/2024
|
MHAVATI
|
1736010017WL010770
|
MHAVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
MHAVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHUA
|
MP-36-010-017-001/141
(PIPARIYAKALA)
|
1736010017NRG25190520240162002
|
19/05/2024
|
Kailash
|
1736010017WL010772
|
Kailash
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-017-001/15
(PIPARIYAKALA)
|
1736010017NRG25190520240161966
|
19/05/2024
|
SHANTI DHURVE
|
1736010017WL010770
|
SHANTI DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHUA
|
MP-36-010-017-001/158
(PIPARIYAKALA)
|
1736010017NRG25190520240162005
|
19/05/2024
|
virendra
|
1736010017WL010772
|
virendra
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010017NRG25190520240161968
|
19/05/2024
|
MEENA
|
1736010017WL010770
|
MEENA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010017NRG25190520240161967
|
19/05/2024
|
Megraj
|
1736010017WL010770
|
Megraj
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHUA
|
MP-36-010-017-001/163
(PIPARIYAKALA)
|
1736010017NRG25190520240162006
|
19/05/2024
|
VIJYA
|
1736010017WL010772
|
VIJYA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHUA
|
MP-36-010-017-001/167
(PIPARIYAKALA)
|
1736010017NRG25190520240162008
|
19/05/2024
|
Syamraj
|
1736010017WL010772
|
Syamraj
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
Syamraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHUA
|
MP-36-010-017-001/169
(PIPARIYAKALA)
|
1736010017NRG25190520240162011
|
19/05/2024
|
RAJENDRA
|
1736010017WL010772
|
RAJENDRA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHUA
|
MP-36-010-017-001/169
(PIPARIYAKALA)
|
1736010017NRG25190520240162010
|
19/05/2024
|
RAJENDRA UIKEY
|
1736010017WL010772
|
RAJENDRA UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJENDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHUA
|
MP-36-010-017-001/17
(PIPARIYAKALA)
|
1736010017NRG25190520240161969
|
19/05/2024
|
BHUJLO
|
1736010017WL010770
|
BHUJLO
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHUJLO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHUA
|
MP-36-010-017-001/170
(PIPARIYAKALA)
|
1736010017NRG25190520240162012
|
19/05/2024
|
Shivpal Verma
|
1736010017WL010772
|
Shivpal Verma
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
ShivpalVerma
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHUA
|
MP-36-010-017-001/173
(PIPARIYAKALA)
|
1736010017NRG25190520240161970
|
19/05/2024
|
BHUPENDRA
|
1736010017WL010770
|
BHUPENDRA
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHUA
|
MP-36-010-017-001/175
(PIPARIYAKALA)
|
1736010017NRG25190520240162013
|
19/05/2024
|
KAVITA
|
1736010017WL010772
|
KAVITA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
22/05/2024
|
|
021692930
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-017-001/177
(PIPARIYAKALA)
|
1736010017NRG25190520240162014
|
19/05/2024
|
GANESHKUMAR
|
1736010017WL010772
|
GANESHKUMAR
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHUA
|
MP-36-010-017-001/178
(PIPARIYAKALA)
|
1736010017NRG25190520240162015
|
19/05/2024
|
Santi Dehariya
|
1736010017WL010772
|
Santi Dehariya
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SantiDehariya
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHUA
|
MP-36-010-017-001/191
(PIPARIYAKALA)
|
1736010017NRG25190520240162016
|
19/05/2024
|
FULKUMARI
|
1736010017WL010772
|
FULKUMARI
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHUA
|
MP-36-010-017-001/221
(PIPARIYAKALA)
|
1736010017NRG25190520240162018
|
19/05/2024
|
Fulkumari verma
|
1736010017WL010772
|
Fulkumari verma
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
Fulkumariverma
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHUA
|
MP-36-010-017-001/221-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161972
|
19/05/2024
|
Shusila
|
1736010017WL010770
|
Shusila
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHUA
|
MP-36-010-017-001/228-A
(PIPARIYAKALA)
|
1736010017NRG25190520240162020
|
19/05/2024
|
SANTOSHI
|
1736010017WL010772
|
SANTOSHI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-017-001/232-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161973
|
19/05/2024
|
SUMANT
|
1736010017WL010770
|
SUMANT
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-017-001/239
(PIPARIYAKALA)
|
1736010017NRG25190520240162022
|
19/05/2024
|
Bhujlo
|
1736010017WL010772
|
Bhujlo
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
Bhujlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHUA
|
MP-36-010-017-001/239
(PIPARIYAKALA)
|
1736010017NRG25190520240162021
|
19/05/2024
|
Sumru Uikey
|
1736010017WL010772
|
Sumru Uikey
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SumruUikey
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-017-001/240
(PIPARIYAKALA)
|
1736010017NRG25190520240162023
|
19/05/2024
|
MEHTI
|
1736010017WL010772
|
MEHTI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
22/05/2024
|
|
021692930
|
|
MEHTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHUA
|
MP-36-010-017-001/249
(PIPARIYAKALA)
|
1736010017NRG25190520240162024
|
19/05/2024
|
Rahul Verma
|
1736010017WL010772
|
Rahul Verma
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RahulVerma
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHUA
|
MP-36-010-017-001/25-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161974
|
19/05/2024
|
NILESHKUMAR SONI
|
1736010017WL010770
|
NILESHKUMAR SONI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
NILESHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHUA
|
MP-36-010-017-001/276
(PIPARIYAKALA)
|
1736010017NRG25190520240161976
|
19/05/2024
|
VIJAY SINGH VARMA
|
1736010017WL010770
|
VIJAY SINGH VARMA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
VIJAYSINGHVARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
208
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010017NRG25190520240161977
|
19/05/2024
|
SHILWATI DHURVE
|
1736010017WL010770
|
SHILWATI DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHILWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-017-001/37
(PIPARIYAKALA)
|
1736010017NRG25190520240161980
|
19/05/2024
|
RAMESH
|
1736010017WL010770
|
RAMESH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-017-001/4-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161981
|
19/05/2024
|
SIVKUMAR
|
1736010017WL010770
|
SIVKUMAR
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
22/05/2024
|
|
021692930
|
|
SIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-017-001/48-B
(PIPARIYAKALA)
|
1736010017NRG25190520240161982
|
19/05/2024
|
RAJKUMARI
|
1736010017WL010770
|
RAJKUMARI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHUA
|
MP-36-010-017-001/5
(PIPARIYAKALA)
|
1736010017NRG25190520240161983
|
19/05/2024
|
RAMVATI
|
1736010017WL010770
|
RAMVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHUA
|
MP-36-010-017-001/62
(PIPARIYAKALA)
|
1736010017NRG25190520240161984
|
19/05/2024
|
PARASRAM UIKEY
|
1736010017WL010770
|
PARASRAM UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
PARASRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHUA
|
MP-36-010-017-001/62
(PIPARIYAKALA)
|
1736010017NRG25190520240161985
|
19/05/2024
|
RANKUMARI UIKEY
|
1736010017WL010770
|
RANKUMARI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RANKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHUA
|
MP-36-010-017-001/7-A
(PIPARIYAKALA)
|
1736010017NRG25190520240161987
|
19/05/2024
|
SUMARVATI
|
1736010017WL010770
|
SUMARVATI
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010017NRG25190520240162025
|
19/05/2024
|
RAMRATI UIKEY
|
1736010017WL010772
|
RAMRATI UIKEY
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
RAMRATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010017NRG25190520240161992
|
19/05/2024
|
KAVITA DHURVE
|
1736010017WL010770
|
KAVITA DHURVE
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
KAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010017NRG25190520240161991
|
19/05/2024
|
MANILAL
|
1736010017WL010770
|
MANILAL
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHUA
|
MP-36-010-017-001/83
(PIPARIYAKALA)
|
1736010017NRG25190520240162027
|
19/05/2024
|
MEENA
|
1736010017WL010772
|
MEENA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010017NRG25190520240161993
|
19/05/2024
|
KELASH
|
1736010017WL010770
|
KELASH
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010017NRG25190520240161994
|
19/05/2024
|
VINITA
|
1736010017WL010770
|
VINITA
|
00415
|
SBIN0005924
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHUA
|
MP-36-010-041-004/241-A
(DHANEGAON)
|
1736010041NRG25180520240160017
|
19/05/2024
|
Vanita
|
1736010041WL010655
|
Vanita
|
00415
|
SBIN0005924
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
Vanita
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHUA
|
MP-36-010-041-004/248
(DHANEGAON)
|
1736010041NRG25180520240160021
|
19/05/2024
|
Revti Varti
|
1736010041WL010655
|
Revti Varti
|
00415
|
SBIN0005924
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
RevtiVarti
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHUA
|
MP-36-010-041-005/256
(DHANEGAON)
|
1736010041NRG25180520240160022
|
19/05/2024
|
SHYAMKUMAR UIKEY
|
1736010041WL010655
|
SHYAMKUMAR UIKEY
|
00415
|
SBIN0005924
|
690
|
690
|
Processed
|
22/05/2024
|
|
021692930
|
|
SHYAMKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHUA
|
MP-36-010-041-005/284
(DHANEGAON)
|
1736010041NRG25180520240160033
|
19/05/2024
|
Kachro Dhurve
|
1736010041WL010655
|
Kachro Dhurve
|
00415
|
SBIN0005924
|
230
|
230
|
Processed
|
22/05/2024
|
|
021692930
|
|
KachroDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48956
|
48956
|
|
|
|
|
|
|
|
|
226
|
BICHHUA
|
MP-36-010-037-001/104
(CHAKARA)
|
1736010037NRG25180520240157919
|
19/05/2024
|
VIMLA SILU
|
1736010037WL010557
|
VIMLA SILU
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
VIMLASILU
|
UNION BANK OF INDIA(508500)
|
|
227
|
BICHHUA
|
MP-36-010-037-001/140-A
(CHAKARA)
|
1736010037NRG25180520240157946
|
19/05/2024
|
Nanita silu
|
1736010037WL010557
|
Nanita silu
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Nanitasilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
228
|
BICHHUA
|
MP-36-010-017-001/141-A
(PIPARIYAKALA)
|
1736010017NRG25190520240162004
|
19/05/2024
|
Saroj Dehariya
|
1736010017WL010772
|
Saroj Dehariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
SarojDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010017NRG25190520240161989
|
19/05/2024
|
Anjani Verma
|
1736010017WL010770
|
Anjani Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
AnjaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BICHHUA
|
MP-36-010-017-001/7-B
(PIPARIYAKALA)
|
1736010017NRG25190520240161988
|
19/05/2024
|
Prakash Verma
|
1736010017WL010770
|
Prakash Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692930
|
|
PrakashVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHUA
|
MP-36-010-037-001/10-A
(CHAKARA)
|
1736010037NRG25180520240157914
|
19/05/2024
|
Dilip silu
|
1736010037WL010557
|
Dilip silu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
Dilipsilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHUA
|
MP-36-010-037-001/10-A
(CHAKARA)
|
1736010037NRG25180520240157915
|
19/05/2024
|
Vinod Ramdas Silu
|
1736010037WL010557
|
Vinod Ramdas Silu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021692930
|
|
VinodRamdasSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHUA
|
MP-36-010-037-001/116-B
(CHAKARA)
|
1736010037NRG25180520240157936
|
19/05/2024
|
Santuri silu
|
1736010037WL010557
|
Santuri silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Santurisilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BICHHUA
|
MP-36-010-037-001/128
(CHAKARA)
|
1736010037NRG25180520240157939
|
19/05/2024
|
Jhanoti Silu
|
1736010037WL010557
|
Jhanoti Silu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
JhanotiSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHUA
|
MP-36-010-037-001/15
(CHAKARA)
|
1736010037NRG25180520240157958
|
19/05/2024
|
Sunil
|
1736010037WL010557
|
Sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHUA
|
MP-36-010-041-004/221
(DHANEGAON)
|
1736010041NRG25190520240162051
|
19/05/2024
|
Pankaj Uchchesare
|
1736010041WL010774
|
Pankaj Uchchesare
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021692930
|
|
PankajUchchesare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHUA
|
MP-36-010-049-001/51
(KUNDHAI)
|
1736010049NRG25180520240156623
|
19/05/2024
|
Ranjita inwati
|
1736010049WL010457
|
Ranjita inwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021692930
|
|
Ranjitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286662
|
286662
|
|
|
|
|
|
|
|