|
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
|
JAMAI
|
MP-36-005-003-001/109-A
(SANGAKHEDA)
|
1736005003NRG25110520240114070
|
11/05/2024
|
MANGALWATI DARSHMA
|
1736005003WL007759
|
MANGALWATI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANGALWATIDARSHMA
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-003-001/130-A
(SANGAKHEDA)
|
1736005003NRG25110520240114075
|
11/05/2024
|
BISTARIYA SHEELU
|
1736005003WL007759
|
BISTARIYA SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISTARIYASHEELU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-003-001/26-A
(SANGAKHEDA)
|
1736005003NRG25110520240114096
|
11/05/2024
|
Mahesh
|
1736005003WL007759
|
Mahesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-001/16-A
(GOPH)
|
1736005011NRG25110520240110240
|
11/05/2024
|
sabnam
|
1736005011WL007522
|
sabnam
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
sabnam
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25110520240111561
|
11/05/2024
|
SHanjhi
|
1736005022WL007618
|
SHanjhi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHanjhi
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-022-002/115-A
(KANGRA)
|
1736005022NRG25110520240111532
|
11/05/2024
|
Chokhelal
|
1736005022WL007617
|
Chokhelal
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
Chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25110520240111571
|
11/05/2024
|
Godde baithe
|
1736005022WL007618
|
Godde baithe
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Goddebaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-022-002/161
(KANGRA)
|
1736005022NRG25110520240111581
|
11/05/2024
|
Jitru bai
|
1736005022WL007618
|
Jitru bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jitrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25110520240113564
|
11/05/2024
|
jhamal sing
|
1736005022WL007741
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-027-001/109-A
(MALI)
|
1736005027NRG25110520240111210
|
11/05/2024
|
VISHAL
|
1736005027WL007591
|
VISHAL
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25110520240111222
|
11/05/2024
|
gyansing
|
1736005027WL007591
|
gyansing
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-027-001/38
(MALI)
|
1736005027NRG25110520240111228
|
11/05/2024
|
shanti
|
1736005027WL007591
|
shanti
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16173
|
16173
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-079-001/54-A
(BARELIPAR)
|
1736005079NRG25110520240110844
|
11/05/2024
|
ammilal
|
1736005079WL007559
|
ammilal
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
870418256
|
|
ammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAMAI
|
MP-36-005-079-004/266-B
(BARELIPAR)
|
1736005079NRG25110520240110875
|
11/05/2024
|
dinesh
|
1736005079WL007559
|
dinesh
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAMAI
|
MP-36-005-079-004/436
(BARELIPAR)
|
1736005079NRG25110520240110884
|
11/05/2024
|
Sulbati
|
1736005079WL007559
|
Sulbati
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-060-002/115-D
(TELIBAT)
|
1736005060NRG25110520240112479
|
11/05/2024
|
DINESH
|
1736005060WL007688
|
DINESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-060-002/116
(TELIBAT)
|
1736005060NRG25110520240112480
|
11/05/2024
|
RAJJO
|
1736005060WL007688
|
RAJJO
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-060-002/366-A
(TELIBAT)
|
1736005060NRG25110520240112496
|
11/05/2024
|
Shahvati Yaduwanshi
|
1736005060WL007688
|
Shahvati Yaduwanshi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
ShahvatiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-061-001/35-A
(TOOMDHA)
|
1736005061NRG25100520240108530
|
11/05/2024
|
Reeta
|
1736005061WL007387
|
Reeta
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAMAI
|
MP-36-005-061-002/180-B
(TOOMDHA)
|
1736005061NRG25100520240108538
|
11/05/2024
|
durpal
|
1736005061WL007387
|
durpal
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
durpal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-061-002/64-B
(TOOMDHA)
|
1736005061NRG25100520240108555
|
11/05/2024
|
manoj
|
1736005061WL007387
|
manoj
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-062-001/101
(KHEIRVANI)
|
1736005062NRG25100520240108584
|
11/05/2024
|
GEETA KAMLESH PAHADE
|
1736005062WL007390
|
GEETA KAMLESH PAHADE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
GEETAKAMLESHPAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-062-001/106-A
(KHEIRVANI)
|
1736005062NRG25100520240108585
|
11/05/2024
|
AASHA THAKUR
|
1736005062WL007390
|
AASHA THAKUR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
AASHATHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-062-001/123-C
(KHEIRVANI)
|
1736005062NRG25100520240108586
|
11/05/2024
|
REKHA YADUWANSHI
|
1736005062WL007390
|
REKHA YADUWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
REKHAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-062-001/131
(KHEIRVANI)
|
1736005062NRG25100520240108587
|
11/05/2024
|
BISANBATI UIKEY
|
1736005062WL007390
|
BISANBATI UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISANBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-062-001/138
(KHEIRVANI)
|
1736005062NRG25100520240108588
|
11/05/2024
|
MUNNI MANNULAL AARSEY
|
1736005062WL007390
|
MUNNI MANNULAL AARSEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
MUNNIMANNULALAARSEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-062-001/197-A
(KHEIRVANI)
|
1736005062NRG25100520240108589
|
11/05/2024
|
SAVITA UIKEY
|
1736005062WL007390
|
SAVITA UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-062-001/2
(KHEIRVANI)
|
1736005062NRG25100520240108590
|
11/05/2024
|
PRAMILA PAHADE
|
1736005062WL007390
|
PRAMILA PAHADE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PRAMILAPAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-062-001/23
(KHEIRVANI)
|
1736005062NRG25100520240108591
|
11/05/2024
|
PUNA BAI MANGAL UIKEYY
|
1736005062WL007390
|
PUNA BAI MANGAL UIKEYY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
PUNABAIMANGALUIKEYY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-062-001/246
(KHEIRVANI)
|
1736005062NRG25100520240108592
|
11/05/2024
|
BABITA GHANSARAM AARSEY
|
1736005062WL007390
|
BABITA GHANSARAM AARSEY
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
870418256
|
|
BABITAGHANSARAMAARSEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-062-001/251
(KHEIRVANI)
|
1736005062NRG25100520240108593
|
11/05/2024
|
RAMBATI CHARANLAL AARSIYA
|
1736005062WL007390
|
RAMBATI CHARANLAL AARSIYA
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMBATICHARANLALAARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-062-001/28
(KHEIRVANI)
|
1736005062NRG25100520240108595
|
11/05/2024
|
SAMLIYA RAMPRASAD PAHADE
|
1736005062WL007390
|
SAMLIYA RAMPRASAD PAHADE
|
00051
|
MAHB0000537
|
726
|
726
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAMLIYARAMPRASADPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-062-001/287
(KHEIRVANI)
|
1736005062NRG25100520240108596
|
11/05/2024
|
SUNIL AARSIYA
|
1736005062WL007390
|
SUNIL AARSIYA
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNILAARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-062-001/35
(KHEIRVANI)
|
1736005062NRG25100520240108598
|
11/05/2024
|
PREETI UIKEY
|
1736005062WL007390
|
PREETI UIKEY
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
PREETIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-062-001/361
(KHEIRVANI)
|
1736005062NRG25100520240108599
|
11/05/2024
|
SAVITA PARTETEE
|
1736005062WL007390
|
SAVITA PARTETEE
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAVITAPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-062-001/381
(KHEIRVANI)
|
1736005062NRG25100520240108600
|
11/05/2024
|
SUNIL SUKHIYA AARSE
|
1736005062WL007390
|
SUNIL SUKHIYA AARSE
|
00051
|
MAHB0000537
|
968
|
968
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNILSUKHIYAAARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-062-001/385
(KHEIRVANI)
|
1736005062NRG25100520240108601
|
11/05/2024
|
MANOJ DHORVE
|
1736005062WL007390
|
MANOJ DHORVE
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANOJDHORVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-062-001/43
(KHEIRVANI)
|
1736005062NRG25100520240108603
|
11/05/2024
|
SASITA SHEELU
|
1736005062WL007390
|
SASITA SHEELU
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
870418256
|
|
SASITASHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-062-001/55
(KHEIRVANI)
|
1736005062NRG25100520240108604
|
11/05/2024
|
RAMKALI LEKHRAM PAHADE
|
1736005062WL007390
|
RAMKALI LEKHRAM PAHADE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMKALILEKHRAMPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-062-001/84
(KHEIRVANI)
|
1736005062NRG25100520240108605
|
11/05/2024
|
YASHODA PRAJAPATI
|
1736005062WL007390
|
YASHODA PRAJAPATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
YASHODAPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-066-001/109
(BURRIKHURD)
|
1736005066NRG25100520240108675
|
11/05/2024
|
RADHA WO MAHIPAL
|
1736005066WL007396
|
RADHA WO MAHIPAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RADHAWOMAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-066-001/113-A
(BURRIKHURD)
|
1736005066NRG25100520240108676
|
11/05/2024
|
SAROJ
|
1736005066WL007396
|
SAROJ
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005066NRG25100520240108677
|
11/05/2024
|
HAREEPRASAD SO DAYALAL
|
1736005066WL007396
|
HAREEPRASAD SO DAYALAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
HAREEPRASADSODAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-066-001/123-A
(BURRIKHURD)
|
1736005066NRG25100520240108678
|
11/05/2024
|
Chaitvati Kavreti
|
1736005066WL007396
|
Chaitvati Kavreti
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
ChaitvatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-066-001/124
(BURRIKHURD)
|
1736005066NRG25100520240108696
|
11/05/2024
|
magalvati kudopa
|
1736005066WL007397
|
magalvati kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
magalvatikudopa
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-066-001/124
(BURRIKHURD)
|
1736005066NRG25100520240108697
|
11/05/2024
|
Saganvati Kudopa
|
1736005066WL007397
|
Saganvati Kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SaganvatiKudopa
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25100520240108679
|
11/05/2024
|
REKHA KUDOPA
|
1736005066WL007396
|
REKHA KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
REKHAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-066-001/137
(BURRIKHURD)
|
1736005066NRG25100520240108699
|
11/05/2024
|
ROWNG AC
|
1736005066WL007397
|
ROWNG AC
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
ROWNGAC
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-066-001/137
(BURRIKHURD)
|
1736005066NRG25100520240108700
|
11/05/2024
|
Shiva Ivnati
|
1736005066WL007397
|
Shiva Ivnati
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
ShivaIvnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMAI
|
MP-36-005-066-001/137
(BURRIKHURD)
|
1736005066NRG25100520240108698
|
11/05/2024
|
Somlal Kayda
|
1736005066WL007397
|
Somlal Kayda
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SomlalKayda
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005066NRG25100520240108681
|
11/05/2024
|
SURENDRA SO RAMPRASAD
|
1736005066WL007396
|
SURENDRA SO RAMPRASAD
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SURENDRASORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-066-001/143
(BURRIKHURD)
|
1736005066NRG25100520240108682
|
11/05/2024
|
SUBHADRA NAGWANSHI
|
1736005066WL007396
|
SUBHADRA NAGWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUBHADRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005066NRG25100520240108683
|
11/05/2024
|
SILA KUDOPA
|
1736005066WL007396
|
SILA KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SILAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-066-001/152-B
(BURRIKHURD)
|
1736005066NRG25100520240108702
|
11/05/2024
|
Dinika kudopa
|
1736005066WL007397
|
Dinika kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
Dinikakudopa
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-066-001/152-B
(BURRIKHURD)
|
1736005066NRG25100520240108701
|
11/05/2024
|
SUSMA SO MAKHNU
|
1736005066WL007397
|
SUSMA SO MAKHNU
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUSMASOMAKHNU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-066-001/27
(BURRIKHURD)
|
1736005066NRG25100520240108704
|
11/05/2024
|
ATAR SO DHANSINNGH
|
1736005066WL007397
|
ATAR SO DHANSINNGH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
ATARSODHANSINNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-066-001/27
(BURRIKHURD)
|
1736005066NRG25100520240108703
|
11/05/2024
|
DHANSING SO SANTRAM
|
1736005066WL007397
|
DHANSING SO SANTRAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
DHANSINGSOSANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-066-001/30
(BURRIKHURD)
|
1736005066NRG25100520240108684
|
11/05/2024
|
WRONG AC
|
1736005066WL007396
|
WRONG AC
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
WRONGAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-066-001/37-A
(BURRIKHURD)
|
1736005066NRG25100520240108705
|
11/05/2024
|
Sanju Yadav
|
1736005066WL007397
|
Sanju Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SanjuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-066-001/38
(BURRIKHURD)
|
1736005066NRG25100520240108685
|
11/05/2024
|
JAGANLAL
|
1736005066WL007396
|
JAGANLAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-066-001/5
(BURRIKHURD)
|
1736005066NRG25100520240108686
|
11/05/2024
|
BHAJANLAL DHANRAJ YADAV
|
1736005066WL007396
|
BHAJANLAL DHANRAJ YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHAJANLALDHANRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25100520240108688
|
11/05/2024
|
Ankit Kavreti
|
1736005066WL007396
|
Ankit Kavreti
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
AnkitKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-066-001/68
(BURRIKHURD)
|
1736005066NRG25100520240108689
|
11/05/2024
|
Harilal Yadav
|
1736005066WL007396
|
Harilal Yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
HarilalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-066-001/90
(BURRIKHURD)
|
1736005066NRG25100520240108692
|
11/05/2024
|
CHUNNILAL SO CHAMARI
|
1736005066WL007396
|
CHUNNILAL SO CHAMARI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHUNNILALSOCHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-066-001/95
(BURRIKHURD)
|
1736005066NRG25100520240108693
|
11/05/2024
|
Susila Nagwanshi
|
1736005066WL007396
|
Susila Nagwanshi
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
SusilaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-066-002/154
(BURRIKHURD)
|
1736005066NRG25100520240108721
|
11/05/2024
|
rukvati yadav
|
1736005066WL007399
|
rukvati yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
rukvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-066-002/162-A
(BURRIKHURD)
|
1736005066NRG25100520240108707
|
11/05/2024
|
manvati yadav
|
1736005066WL007397
|
manvati yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
manvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-066-002/162-A
(BURRIKHURD)
|
1736005066NRG25100520240108706
|
11/05/2024
|
NARAYAN SO ASADU
|
1736005066WL007397
|
NARAYAN SO ASADU
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
NARAYANSOASADU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-066-002/166
(BURRIKHURD)
|
1736005066NRG25100520240108722
|
11/05/2024
|
JAGARVATI YADAV
|
1736005066WL007399
|
JAGARVATI YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAGARVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-066-002/169
(BURRIKHURD)
|
1736005066NRG25100520240108709
|
11/05/2024
|
Vishal Amrawanshi
|
1736005066WL007397
|
Vishal Amrawanshi
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
VishalAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-066-002/170
(BURRIKHURD)
|
1736005066NRG25100520240108724
|
11/05/2024
|
NARENDRARATAN YADAV
|
1736005066WL007399
|
NARENDRARATAN YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
NARENDRARATANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-066-002/171
(BURRIKHURD)
|
1736005066NRG25100520240108734
|
11/05/2024
|
Sanju yadav
|
1736005066WL007400
|
Sanju yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sanjuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-066-002/172
(BURRIKHURD)
|
1736005066NRG25100520240108725
|
11/05/2024
|
sumarvati yadav
|
1736005066WL007399
|
sumarvati yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumarvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-066-002/175
(BURRIKHURD)
|
1736005066NRG25100520240108726
|
11/05/2024
|
raju yadav
|
1736005066WL007399
|
raju yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
rajuyadav
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-066-002/182
(BURRIKHURD)
|
1736005066NRG25100520240108727
|
11/05/2024
|
SANKARDAS SO ATARLAL
|
1736005066WL007399
|
SANKARDAS SO ATARLAL
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANKARDASSOATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-066-002/187
(BURRIKHURD)
|
1736005066NRG25100520240108728
|
11/05/2024
|
AJESH SO RATANLAL
|
1736005066WL007399
|
AJESH SO RATANLAL
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
AJESHSORATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-066-002/187
(BURRIKHURD)
|
1736005066NRG25100520240108735
|
11/05/2024
|
RATANLA YADAV
|
1736005066WL007400
|
RATANLA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RATANLAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-066-002/191
(BURRIKHURD)
|
1736005066NRG25100520240108736
|
11/05/2024
|
Ramnath Yadav
|
1736005066WL007400
|
Ramnath Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RamnathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-066-002/192
(BURRIKHURD)
|
1736005066NRG25100520240108720
|
11/05/2024
|
VIJAY AMRAWANSHI
|
1736005066WL007398
|
VIJAY AMRAWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
VIJAYAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-066-002/201
(BURRIKHURD)
|
1736005066NRG25100520240108729
|
11/05/2024
|
syamvati yadav
|
1736005066WL007399
|
syamvati yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
syamvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-066-002/205
(BURRIKHURD)
|
1736005066NRG25100520240108730
|
11/05/2024
|
PAVAN MEHAKWANSHI
|
1736005066WL007399
|
PAVAN MEHAKWANSHI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
PAVANMEHAKWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-066-002/206
(BURRIKHURD)
|
1736005066NRG25100520240108737
|
11/05/2024
|
sanno yadav
|
1736005066WL007400
|
sanno yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sannoyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-066-002/210
(BURRIKHURD)
|
1736005066NRG25100520240108694
|
11/05/2024
|
Beshaku yadav
|
1736005066WL007396
|
Beshaku yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
Beshakuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-066-002/211
(BURRIKHURD)
|
1736005066NRG25100520240108738
|
11/05/2024
|
MANSHU KHARE
|
1736005066WL007400
|
MANSHU KHARE
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANSHUKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-066-002/211-A
(BURRIKHURD)
|
1736005066NRG25100520240108739
|
11/05/2024
|
VINOD KHARE
|
1736005066WL007400
|
VINOD KHARE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
VINODKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-066-002/212
(BURRIKHURD)
|
1736005066NRG25100520240108731
|
11/05/2024
|
DASHMI WO NARESH YADAV
|
1736005066WL007399
|
DASHMI WO NARESH YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
DASHMIWONARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-066-002/216
(BURRIKHURD)
|
1736005066NRG25100520240108732
|
11/05/2024
|
Lalvati Amrawanshi
|
1736005066WL007399
|
Lalvati Amrawanshi
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
LalvatiAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-066-002/231
(BURRIKHURD)
|
1736005066NRG25100520240108733
|
11/05/2024
|
sumitra bai yadav
|
1736005066WL007399
|
sumitra bai yadav
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumitrabaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-066-002/238
(BURRIKHURD)
|
1736005066NRG25100520240108712
|
11/05/2024
|
manju yadav
|
1736005066WL007397
|
manju yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
manjuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-066-002/238
(BURRIKHURD)
|
1736005066NRG25100520240108711
|
11/05/2024
|
Sanju Yadav
|
1736005066WL007397
|
Sanju Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SanjuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-066-002/240
(BURRIKHURD)
|
1736005066NRG25100520240108740
|
11/05/2024
|
INDELAL SO GANESHR
|
1736005066WL007400
|
INDELAL SO GANESHR
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
INDELALSOGANESHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-066-002/240
(BURRIKHURD)
|
1736005066NRG25100520240108741
|
11/05/2024
|
Sashi Yadav
|
1736005066WL007400
|
Sashi Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SashiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-066-002/241
(BURRIKHURD)
|
1736005066NRG25100520240108742
|
11/05/2024
|
BENIANTRAM YADAV
|
1736005066WL007400
|
BENIANTRAM YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
BENIANTRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
JAMAI
|
MP-36-005-066-002/242
(BURRIKHURD)
|
1736005066NRG25100520240108743
|
11/05/2024
|
MANTU BHADDU KHARE
|
1736005066WL007400
|
MANTU BHADDU KHARE
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANTUBHADDUKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-066-002/242-A
(BURRIKHURD)
|
1736005066NRG25100520240108713
|
11/05/2024
|
RAMESH KHARE
|
1736005066WL007397
|
RAMESH KHARE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMESHKHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-066-002/242-A
(BURRIKHURD)
|
1736005066NRG25100520240108714
|
11/05/2024
|
Sareeta Khare
|
1736005066WL007397
|
Sareeta Khare
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SareetaKhare
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-066-002/244
(BURRIKHURD)
|
1736005066NRG25100520240108744
|
11/05/2024
|
bislal yadav
|
1736005066WL007400
|
bislal yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
bislalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-066-002/244-A
(BURRIKHURD)
|
1736005066NRG25100520240108745
|
11/05/2024
|
MEMVATI YADAV
|
1736005066WL007400
|
MEMVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
MEMVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-066-002/248-A
(BURRIKHURD)
|
1736005066NRG25100520240108746
|
11/05/2024
|
Sukro Yadav
|
1736005066WL007400
|
Sukro Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SukroYadav
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-066-002/251
(BURRIKHURD)
|
1736005066NRG25100520240108748
|
11/05/2024
|
SUNDO WO AMARSINGH
|
1736005066WL007400
|
SUNDO WO AMARSINGH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNDOWOAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-066-002/252
(BURRIKHURD)
|
1736005066NRG25100520240108750
|
11/05/2024
|
jhamalvati yadav
|
1736005066WL007400
|
jhamalvati yadav
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhamalvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-066-002/253
(BURRIKHURD)
|
1736005066NRG25100520240108715
|
11/05/2024
|
RAMKALI YADAV
|
1736005066WL007397
|
RAMKALI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMKALIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-066-002/253
(BURRIKHURD)
|
1736005066NRG25100520240108716
|
11/05/2024
|
Sanbati Yadav
|
1736005066WL007397
|
Sanbati Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SanbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-066-002/253-A
(BURRIKHURD)
|
1736005066NRG25100520240108695
|
11/05/2024
|
CHAIYO YADAV
|
1736005066WL007396
|
CHAIYO YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHAIYOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-066-002/261
(BURRIKHURD)
|
1736005066NRG25100520240108751
|
11/05/2024
|
NAVALSA SO GENDLAL
|
1736005066WL007400
|
NAVALSA SO GENDLAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
NAVALSASOGENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-066-002/261
(BURRIKHURD)
|
1736005066NRG25100520240108752
|
11/05/2024
|
SUKIYA YADAV
|
1736005066WL007400
|
SUKIYA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-066-002/264
(BURRIKHURD)
|
1736005066NRG25100520240108753
|
11/05/2024
|
Sehadbati Yadav
|
1736005066WL007400
|
Sehadbati Yadav
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
SehadbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-066-002/268
(BURRIKHURD)
|
1736005066NRG25100520240108754
|
11/05/2024
|
SUMARVATI YADAV
|
1736005066WL007400
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109364
|
109364
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25100520240108680
|
11/05/2024
|
SEHDEV KUDOPA
|
1736005066WL007396
|
SEHDEV KUDOPA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SEHDEVKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25100520240108687
|
11/05/2024
|
Manvati kavreti
|
1736005066WL007396
|
Manvati kavreti
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
Manvatikavreti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
111
|
JAMAI
|
MP-36-005-003-001/11-A
(SANGAKHEDA)
|
1736005003NRG25110520240114071
|
11/05/2024
|
basodilal shilu
|
1736005003WL007759
|
basodilal shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
basodilalshilu
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-003-001/11-A
(SANGAKHEDA)
|
1736005003NRG25110520240114072
|
11/05/2024
|
sumanti shilu
|
1736005003WL007759
|
sumanti shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumantishilu
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-003-001/121
(SANGAKHEDA)
|
1736005003NRG25110520240114073
|
11/05/2024
|
HIRO BAI
|
1736005003WL007759
|
HIRO BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-003-001/121-A
(SANGAKHEDA)
|
1736005003NRG25110520240114074
|
11/05/2024
|
suruti bhopa
|
1736005003WL007759
|
suruti bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
surutibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-003-001/16
(SANGAKHEDA)
|
1736005003NRG25110520240114076
|
11/05/2024
|
Mrs NABADIBAI RATANSINGH
|
1736005003WL007759
|
Mrs NABADIBAI RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsNABADIBAIRATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-003-001/174-A
(SANGAKHEDA)
|
1736005003NRG25110520240114077
|
11/05/2024
|
Radha bai
|
1736005003WL007759
|
Radha bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-003-001/2-A
(SANGAKHEDA)
|
1736005003NRG25110520240114082
|
11/05/2024
|
Lalita bai bhopa
|
1736005003WL007759
|
Lalita bai bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lalitabaibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-003-001/217
(SANGAKHEDA)
|
1736005003NRG25110520240114083
|
11/05/2024
|
Barsha bai
|
1736005003WL007759
|
Barsha bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-003-001/23-A
(SANGAKHEDA)
|
1736005003NRG25110520240114085
|
11/05/2024
|
CHAMAN SINGH LOBO
|
1736005003WL007759
|
CHAMAN SINGH LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHAMANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25110520240114092
|
11/05/2024
|
Mahesh lobo
|
1736005003WL007759
|
Mahesh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Maheshlobo
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25110520240114093
|
11/05/2024
|
Rangita lobo
|
1736005003WL007759
|
Rangita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rangitalobo
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-003-001/27
(SANGAKHEDA)
|
1736005003NRG25110520240114098
|
11/05/2024
|
Mr HORILAL KOMALSINGH
|
1736005003WL007759
|
Mr HORILAL KOMALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrHORILALKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-003-001/31
(SANGAKHEDA)
|
1736005003NRG25110520240114101
|
11/05/2024
|
SHEKHLAL SUBBEDAR
|
1736005003WL007759
|
SHEKHLAL SUBBEDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHEKHLALSUBBEDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-003-001/32
(SANGAKHEDA)
|
1736005003NRG25110520240114102
|
11/05/2024
|
BHEHRAM BHOPA SUMARSINGH
|
1736005003WL007759
|
BHEHRAM BHOPA SUMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHEHRAMBHOPASUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-003-001/36-A
(SANGAKHEDA)
|
1736005003NRG25110520240114104
|
11/05/2024
|
KAMALBATI
|
1736005003WL007759
|
KAMALBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-003-001/444
(SANGAKHEDA)
|
1736005003NRG25110520240114105
|
11/05/2024
|
JHANKLAL DELSINGH
|
1736005003WL007759
|
JHANKLAL DELSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHANKLALDELSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-003-001/447
(SANGAKHEDA)
|
1736005003NRG25110520240114106
|
11/05/2024
|
ALAMSINGH
|
1736005003WL007759
|
ALAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
ALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-003-001/47
(SANGAKHEDA)
|
1736005003NRG25110520240114110
|
11/05/2024
|
Mr BHIMSINGH KISHORSINGH
|
1736005003WL007759
|
Mr BHIMSINGH KISHORSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrBHIMSINGHKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-003-001/48
(SANGAKHEDA)
|
1736005003NRG25110520240114111
|
11/05/2024
|
MR. PRAKASH.LOBE GHUDANSINGH.LOBE
|
1736005003WL007759
|
MR. PRAKASH.LOBE GHUDANSINGH.LOBE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MR.PRAKASH.LOBEGHUDANSINGH.LOBE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25110520240113558
|
11/05/2024
|
Sakarlal
|
1736005022WL007741
|
Sakarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25110520240111590
|
11/05/2024
|
Bhagiya Baithe
|
1736005022WL007618
|
Bhagiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BhagiyaBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-022-002/298
(KANGRA)
|
1736005022NRG25110520240111596
|
11/05/2024
|
SAVLE DARSSAMA
|
1736005022WL007618
|
SAVLE DARSSAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAVLEDARSSAMA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-022-005/218
(KANGRA)
|
1736005022NRG25110520240111610
|
11/05/2024
|
RAMOTI DHURVEINDA
|
1736005022WL007620
|
RAMOTI DHURVEINDA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMOTIDHURVEINDA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-027-001/151-A
(MALI)
|
1736005027NRG25110520240111215
|
11/05/2024
|
KRASNA
|
1736005027WL007591
|
KRASNA
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
KRASNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-036-001/328
(CHAUMAU)
|
1736005036NRG25110520240109414
|
11/05/2024
|
phoolbati anil kayda
|
1736005036WL007461
|
phoolbati anil kayda
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
phoolbatianilkayda
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-036-001/365-C
(CHAUMAU)
|
1736005036NRG25110520240109415
|
11/05/2024
|
NITESH
|
1736005036WL007461
|
NITESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005036NRG25100520240107736
|
11/05/2024
|
Sumar
|
1736005036WL007296
|
Sumar
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-036-004/228
(CHAUMAU)
|
1736005036NRG25100520240107746
|
11/05/2024
|
MANJILAL
|
1736005036WL007296
|
MANJILAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005036NRG25100520240107748
|
11/05/2024
|
kishori
|
1736005036WL007296
|
kishori
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-036-004/235-C
(CHAUMAU)
|
1736005036NRG25100520240107749
|
11/05/2024
|
Rukmani kayda
|
1736005036WL007296
|
Rukmani kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rukmanikayda
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-036-004/273
(CHAUMAU)
|
1736005036NRG25100520240107764
|
11/05/2024
|
HAJARI
|
1736005036WL007296
|
HAJARI
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-096-001/170-B
(BINDRAI)
|
1736005096NRG25110520240112107
|
11/05/2024
|
Rinki
|
1736005096WL007665
|
Rinki
|
00051
|
MAHB0000658
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
143
|
JAMAI
|
MP-36-005-093-002/318-A
(ANKIYA)
|
1736005093NRG25110520240111432
|
11/05/2024
|
Ivnati Dhurve
|
1736005093WL007603
|
Ivnati Dhurve
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
IvnatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-061-001/26-A
(TOOMDHA)
|
1736005061NRG25100520240108529
|
11/05/2024
|
vijanlal
|
1736005061WL007387
|
vijanlal
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
vijanlal
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-061-002/189
(TOOMDHA)
|
1736005061NRG25100520240108541
|
11/05/2024
|
kanaiya
|
1736005061WL007387
|
kanaiya
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
kanaiya
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-061-002/313
(TOOMDHA)
|
1736005061NRG25100520240108546
|
11/05/2024
|
SUMAN
|
1736005061WL007387
|
SUMAN
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-079-001/17-A
(BARELIPAR)
|
1736005079NRG25110520240110821
|
11/05/2024
|
ramji
|
1736005079WL007559
|
ramji
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-079-001/18
(BARELIPAR)
|
1736005079NRG25110520240110822
|
11/05/2024
|
ramcharan
|
1736005079WL007559
|
ramcharan
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-079-001/22-A
(BARELIPAR)
|
1736005079NRG25110520240110824
|
11/05/2024
|
anita
|
1736005079WL007559
|
anita
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-079-001/25-A
(BARELIPAR)
|
1736005079NRG25110520240110825
|
11/05/2024
|
anguri
|
1736005079WL007559
|
anguri
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-079-001/32-A
(BARELIPAR)
|
1736005079NRG25110520240110827
|
11/05/2024
|
Lata
|
1736005079WL007559
|
Lata
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-079-001/36-A
(BARELIPAR)
|
1736005079NRG25110520240110829
|
11/05/2024
|
sakura
|
1736005079WL007559
|
sakura
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sakura
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-079-001/38-A
(BARELIPAR)
|
1736005079NRG25110520240110830
|
11/05/2024
|
vinod
|
1736005079WL007559
|
vinod
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAMAI
|
MP-36-005-079-001/404
(BARELIPAR)
|
1736005079NRG25110520240110832
|
11/05/2024
|
ganjan
|
1736005079WL007559
|
ganjan
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ganjan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-079-001/418
(BARELIPAR)
|
1736005079NRG25110520240110834
|
11/05/2024
|
rupesh
|
1736005079WL007559
|
rupesh
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-079-001/426
(BARELIPAR)
|
1736005079NRG25110520240110837
|
11/05/2024
|
samalbati
|
1736005079WL007559
|
samalbati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-079-001/428
(BARELIPAR)
|
1736005079NRG25110520240110838
|
11/05/2024
|
sanvanti
|
1736005079WL007559
|
sanvanti
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-079-001/45-B
(BARELIPAR)
|
1736005079NRG25110520240110841
|
11/05/2024
|
pitam
|
1736005079WL007559
|
pitam
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
pitam
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-079-001/47
(BARELIPAR)
|
1736005079NRG25110520240110842
|
11/05/2024
|
lalle sing
|
1736005079WL007559
|
lalle sing
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
lallesing
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005079NRG25110520240110845
|
11/05/2024
|
bhaisu
|
1736005079WL007559
|
bhaisu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
bhaisu
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-079-001/56-A
(BARELIPAR)
|
1736005079NRG25110520240110847
|
11/05/2024
|
bistu
|
1736005079WL007559
|
bistu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
bistu
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-079-001/6
(BARELIPAR)
|
1736005079NRG25110520240110849
|
11/05/2024
|
SARMA
|
1736005079WL007559
|
SARMA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARMA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-079-001/73-A
(BARELIPAR)
|
1736005079NRG25110520240110852
|
11/05/2024
|
rusa
|
1736005079WL007559
|
rusa
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
rusa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
JAMAI
|
MP-36-005-079-001/76-A
(BARELIPAR)
|
1736005079NRG25110520240110853
|
11/05/2024
|
ishwar
|
1736005079WL007559
|
ishwar
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-079-001/8
(BARELIPAR)
|
1736005079NRG25110520240110854
|
11/05/2024
|
REKHA
|
1736005079WL007559
|
REKHA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-079-001/9
(BARELIPAR)
|
1736005079NRG25110520240110856
|
11/05/2024
|
Dharamdas
|
1736005079WL007559
|
Dharamdas
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Dharamdas
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-079-003/172
(BARELIPAR)
|
1736005079NRG25110520240110863
|
11/05/2024
|
bhagrati
|
1736005079WL007559
|
bhagrati
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-079-003/182
(BARELIPAR)
|
1736005079NRG25110520240110866
|
11/05/2024
|
Ravikant
|
1736005079WL007559
|
Ravikant
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAMAI
|
MP-36-005-079-003/187
(BARELIPAR)
|
1736005079NRG25110520240110868
|
11/05/2024
|
sinaklal
|
1736005079WL007559
|
sinaklal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sinaklal
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-079-004/223
(BARELIPAR)
|
1736005079NRG25110520240110871
|
11/05/2024
|
sugan
|
1736005079WL007559
|
sugan
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-079-004/256
(BARELIPAR)
|
1736005079NRG25110520240110873
|
11/05/2024
|
Hariram
|
1736005079WL007559
|
Hariram
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-079-004/267-A
(BARELIPAR)
|
1736005079NRG25110520240110876
|
11/05/2024
|
jhadulal
|
1736005079WL007559
|
jhadulal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-079-004/268-B
(BARELIPAR)
|
1736005079NRG25110520240110878
|
11/05/2024
|
jhuniya
|
1736005079WL007559
|
jhuniya
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhuniya
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-079-004/268-B
(BARELIPAR)
|
1736005079NRG25110520240110877
|
11/05/2024
|
manish
|
1736005079WL007559
|
manish
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-079-004/420
(BARELIPAR)
|
1736005079NRG25110520240110882
|
11/05/2024
|
surmila
|
1736005079WL007559
|
surmila
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
surmila
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-079-004/429
(BARELIPAR)
|
1736005079NRG25110520240110883
|
11/05/2024
|
bhimrao
|
1736005079WL007559
|
bhimrao
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
bhimrao
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-093-001/159-C
(ANKIYA)
|
1736005093NRG25110520240111483
|
11/05/2024
|
Millo
|
1736005093WL007606
|
Millo
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Millo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAMAI
|
MP-36-005-093-001/280-A
(ANKIYA)
|
1736005093NRG25110520240111404
|
11/05/2024
|
Chandralal
|
1736005093WL007603
|
Chandralal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Chandralal
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-093-001/328-A
(ANKIYA)
|
1736005093NRG25110520240111406
|
11/05/2024
|
PREMILA
|
1736005093WL007603
|
PREMILA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-093-002/211
(ANKIYA)
|
1736005093NRG25110520240111451
|
11/05/2024
|
KAVITA
|
1736005093WL007604
|
KAVITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-093-002/213
(ANKIYA)
|
1736005093NRG25110520240111454
|
11/05/2024
|
Rakhi
|
1736005093WL007604
|
Rakhi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-093-002/222
(ANKIYA)
|
1736005093NRG25110520240111460
|
11/05/2024
|
Sukalvati uikey
|
1736005093WL007604
|
Sukalvati uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sukalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-093-002/225
(ANKIYA)
|
1736005093NRG25110520240111461
|
11/05/2024
|
Mamta
|
1736005093WL007604
|
Mamta
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25110520240111463
|
11/05/2024
|
Dinesh Dhurwey
|
1736005093WL007604
|
Dinesh Dhurwey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
DineshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-093-002/231-A
(ANKIYA)
|
1736005093NRG25110520240111465
|
11/05/2024
|
Ramesh
|
1736005093WL007604
|
Ramesh
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-093-002/232-A
(ANKIYA)
|
1736005093NRG25110520240111466
|
11/05/2024
|
Maglbati
|
1736005093WL007604
|
Maglbati
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Maglbati
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-093-002/240
(ANKIYA)
|
1736005093NRG25110520240111484
|
11/05/2024
|
GIRJA
|
1736005093WL007606
|
GIRJA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-093-002/245
(ANKIYA)
|
1736005093NRG25110520240111467
|
11/05/2024
|
Shivanlal
|
1736005093WL007604
|
Shivanlal
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-093-002/246
(ANKIYA)
|
1736005093NRG25110520240111468
|
11/05/2024
|
Manisha
|
1736005093WL007604
|
Manisha
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-093-002/254
(ANKIYA)
|
1736005093NRG25110520240111471
|
11/05/2024
|
Bhondiya
|
1736005093WL007604
|
Bhondiya
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Bhondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-093-002/259
(ANKIYA)
|
1736005093NRG25110520240111411
|
11/05/2024
|
Laxman
|
1736005093WL007603
|
Laxman
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-093-002/263
(ANKIYA)
|
1736005093NRG25110520240111489
|
11/05/2024
|
SARVAN
|
1736005093WL007606
|
SARVAN
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25110520240111490
|
11/05/2024
|
SARITA
|
1736005093WL007606
|
SARITA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAMAI
|
MP-36-005-093-002/265-A
(ANKIYA)
|
1736005093NRG25110520240111491
|
11/05/2024
|
Radha
|
1736005093WL007606
|
Radha
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMAI
|
MP-36-005-093-002/272
(ANKIYA)
|
1736005093NRG25110520240111493
|
11/05/2024
|
Jhamki
|
1736005093WL007606
|
Jhamki
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jhamki
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-093-002/273-A
(ANKIYA)
|
1736005093NRG25110520240111414
|
11/05/2024
|
Bhastram dhhurve
|
1736005093WL007603
|
Bhastram dhhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Bhastramdhhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25110520240111416
|
11/05/2024
|
Yogita Dhurve
|
1736005093WL007603
|
Yogita Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
YogitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-093-002/275
(ANKIYA)
|
1736005093NRG25110520240111417
|
11/05/2024
|
Kaliram
|
1736005093WL007603
|
Kaliram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMAI
|
MP-36-005-093-002/277-A
(ANKIYA)
|
1736005093NRG25110520240111494
|
11/05/2024
|
Ramkal
|
1736005093WL007606
|
Ramkal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ramkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25110520240111498
|
11/05/2024
|
Imla
|
1736005093WL007606
|
Imla
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-093-002/286-B
(ANKIYA)
|
1736005093NRG25110520240111499
|
11/05/2024
|
Kanchan
|
1736005093WL007606
|
Kanchan
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-093-002/288-A
(ANKIYA)
|
1736005093NRG25110520240111501
|
11/05/2024
|
Rengho
|
1736005093WL007606
|
Rengho
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rengho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-093-002/289
(ANKIYA)
|
1736005093NRG25110520240111502
|
11/05/2024
|
LAXMI
|
1736005093WL007606
|
LAXMI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-093-002/290
(ANKIYA)
|
1736005093NRG25110520240111419
|
11/05/2024
|
Kavita
|
1736005093WL007603
|
Kavita
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-093-002/290
(ANKIYA)
|
1736005093NRG25110520240111420
|
11/05/2024
|
Shanti Dhurvey
|
1736005093WL007603
|
Shanti Dhurvey
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
18/05/2024
|
|
870418256
|
|
ShantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-093-002/297
(ANKIYA)
|
1736005093NRG25110520240111424
|
11/05/2024
|
JANI
|
1736005093WL007603
|
JANI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-093-002/298-A
(ANKIYA)
|
1736005093NRG25110520240111425
|
11/05/2024
|
Shivkali
|
1736005093WL007603
|
Shivkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25110520240111426
|
11/05/2024
|
ITTO BAI
|
1736005093WL007603
|
ITTO BAI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
ITTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25110520240111504
|
11/05/2024
|
JHAMALSING
|
1736005093WL007606
|
JHAMALSING
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-093-002/301
(ANKIYA)
|
1736005093NRG25110520240111505
|
11/05/2024
|
Savtri Vatkey
|
1736005093WL007606
|
Savtri Vatkey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SavtriVatkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-093-002/308-A
(ANKIYA)
|
1736005093NRG25110520240111428
|
11/05/2024
|
Kavita
|
1736005093WL007603
|
Kavita
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-093-002/308-B
(ANKIYA)
|
1736005093NRG25110520240111429
|
11/05/2024
|
Kapuri
|
1736005093WL007603
|
Kapuri
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-093-002/309-B
(ANKIYA)
|
1736005093NRG25110520240111430
|
11/05/2024
|
Rambati
|
1736005093WL007603
|
Rambati
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-093-002/319-A
(ANKIYA)
|
1736005093NRG25110520240111434
|
11/05/2024
|
Deena
|
1736005093WL007603
|
Deena
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
18/05/2024
|
|
870418256
|
|
Deena
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-093-002/320
(ANKIYA)
|
1736005093NRG25110520240111435
|
11/05/2024
|
LALITA
|
1736005093WL007603
|
LALITA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-093-002/322
(ANKIYA)
|
1736005093NRG25110520240111437
|
11/05/2024
|
PYARELAL
|
1736005093WL007603
|
PYARELAL
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-093-002/322-A
(ANKIYA)
|
1736005093NRG25110520240111438
|
11/05/2024
|
PHULVATI
|
1736005093WL007603
|
PHULVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-093-002/325-A
(ANKIYA)
|
1736005093NRG25110520240111509
|
11/05/2024
|
JAYVANTI DHURVE
|
1736005093WL007606
|
JAYVANTI DHURVE
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAYVANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-093-002/337
(ANKIYA)
|
1736005093NRG25110520240111475
|
11/05/2024
|
Kalasiya Dhurvey
|
1736005093WL007604
|
Kalasiya Dhurvey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
KalasiyaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25110520240111440
|
11/05/2024
|
MALTI
|
1736005093WL007603
|
MALTI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-093-002/340-A
(ANKIYA)
|
1736005093NRG25110520240111441
|
11/05/2024
|
Piryanka Dhurve
|
1736005093WL007603
|
Piryanka Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PiryankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-093-002/345
(ANKIYA)
|
1736005093NRG25110520240111476
|
11/05/2024
|
Naresh
|
1736005093WL007604
|
Naresh
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-093-002/346
(ANKIYA)
|
1736005093NRG25110520240111442
|
11/05/2024
|
Sunita
|
1736005093WL007603
|
Sunita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-093-002/347-A
(ANKIYA)
|
1736005093NRG25110520240111443
|
11/05/2024
|
Sanlal
|
1736005093WL007603
|
Sanlal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sanlal
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25110520240111510
|
11/05/2024
|
JHAMKO
|
1736005093WL007606
|
JHAMKO
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25110520240111511
|
11/05/2024
|
SUNESH DHURVEY
|
1736005093WL007606
|
SUNESH DHURVEY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-093-002/353-A
(ANKIYA)
|
1736005093NRG25110520240111514
|
11/05/2024
|
Geeta
|
1736005093WL007606
|
Geeta
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-093-002/353-A
(ANKIYA)
|
1736005093NRG25110520240111513
|
11/05/2024
|
SHYMLAL
|
1736005093WL007606
|
SHYMLAL
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHYMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-093-002/353-C
(ANKIYA)
|
1736005093NRG25110520240111444
|
11/05/2024
|
Rubina
|
1736005093WL007603
|
Rubina
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-093-002/354-A
(ANKIYA)
|
1736005093NRG25110520240111445
|
11/05/2024
|
Shatlal
|
1736005093WL007603
|
Shatlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shatlal
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-093-002/363-A
(ANKIYA)
|
1736005093NRG25110520240111447
|
11/05/2024
|
Durga
|
1736005093WL007603
|
Durga
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-093-002/365
(ANKIYA)
|
1736005093NRG25110520240111448
|
11/05/2024
|
JAGAN
|
1736005093WL007603
|
JAGAN
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-093-002/366-A
(ANKIYA)
|
1736005093NRG25110520240111450
|
11/05/2024
|
GANGA
|
1736005093WL007603
|
GANGA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005093NRG25110520240111478
|
11/05/2024
|
Hariprasad
|
1736005093WL007604
|
Hariprasad
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25110520240111479
|
11/05/2024
|
Reetoo
|
1736005093WL007604
|
Reetoo
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Reetoo
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMAI
|
MP-36-005-096-001/115
(BINDRAI)
|
1736005096NRG25110520240112101
|
11/05/2024
|
Aneklal Yaduwashi
|
1736005096WL007665
|
Aneklal Yaduwashi
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
AneklalYaduwashi
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-096-001/161-A
(BINDRAI)
|
1736005096NRG25110520240112105
|
11/05/2024
|
Anita Nandwanshi
|
1736005096WL007665
|
Anita Nandwanshi
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
AnitaNandwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-096-001/35
(BINDRAI)
|
1736005096NRG25110520240112108
|
11/05/2024
|
Gitesh Yaduwanshi
|
1736005096WL007665
|
Gitesh Yaduwanshi
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
GiteshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-096-001/71
(BINDRAI)
|
1736005096NRG25110520240112113
|
11/05/2024
|
KRISNA YADUWANSHI
|
1736005096WL007665
|
KRISNA YADUWANSHI
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
KRISNAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-096-002/254-A
(BINDRAI)
|
1736005096NRG25110520240112128
|
11/05/2024
|
Raju Yaduwanshi
|
1736005096WL007665
|
Raju Yaduwanshi
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
18/05/2024
|
|
870418256
|
|
RajuYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-096-002/259
(BINDRAI)
|
1736005096NRG25110520240112129
|
11/05/2024
|
Chingu
|
1736005096WL007665
|
Chingu
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
18/05/2024
|
|
870418256
|
|
Chingu
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-096-003/279
(BINDRAI)
|
1736005096NRG25110520240112132
|
11/05/2024
|
SAMALWATI
|
1736005096WL007665
|
SAMALWATI
|
00051
|
MAHB0001929
|
424
|
424
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-096-003/303
(BINDRAI)
|
1736005096NRG25110520240112141
|
11/05/2024
|
BHADOLI
|
1736005096WL007665
|
BHADOLI
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHADOLI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-096-003/309
(BINDRAI)
|
1736005096NRG25110520240112142
|
11/05/2024
|
Snoti
|
1736005096WL007665
|
Snoti
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
18/05/2024
|
|
870418256
|
|
Snoti
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-096-003/314
(BINDRAI)
|
1736005096NRG25110520240112145
|
11/05/2024
|
JAISHRI WO LEELAPRASAD
|
1736005096WL007665
|
JAISHRI WO LEELAPRASAD
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAISHRIWOLEELAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-096-003/406
(BINDRAI)
|
1736005096NRG25110520240112151
|
11/05/2024
|
SANNO
|
1736005096WL007665
|
SANNO
|
00051
|
MAHB0001929
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-096-004/365
(BINDRAI)
|
1736005096NRG25110520240112152
|
11/05/2024
|
Mithniya
|
1736005096WL007665
|
Mithniya
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mithniya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120909
|
120909
|
|
|
|
|
|
|
|
|
248
|
JAMAI
|
MP-36-005-027-001/1
(MALI)
|
1736005027NRG25110520240110888
|
11/05/2024
|
Rajesh
|
1736005027WL007561
|
Rajesh
|
00089
|
CBIN0281954
|
884
|
884
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-027-001/100
(MALI)
|
1736005027NRG25110520240110889
|
11/05/2024
|
sunita
|
1736005027WL007561
|
sunita
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-027-001/104
(MALI)
|
1736005027NRG25110520240110890
|
11/05/2024
|
ROSHAN BHARTI GOTI
|
1736005027WL007561
|
ROSHAN BHARTI GOTI
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
ROSHANBHARTIGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-027-001/105-A
(MALI)
|
1736005027NRG25110520240110891
|
11/05/2024
|
sundri
|
1736005027WL007561
|
sundri
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-027-001/106
(MALI)
|
1736005027NRG25110520240111208
|
11/05/2024
|
BALIYAR
|
1736005027WL007591
|
BALIYAR
|
00089
|
CBIN0281954
|
210
|
210
|
Processed
|
18/05/2024
|
|
870418256
|
|
BALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-027-001/107-A
(MALI)
|
1736005027NRG25110520240111209
|
11/05/2024
|
somatee
|
1736005027WL007591
|
somatee
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870418256
|
|
somatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-027-001/113
(MALI)
|
1736005027NRG25110520240110892
|
11/05/2024
|
batsiya
|
1736005027WL007561
|
batsiya
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-027-001/116-A
(MALI)
|
1736005027NRG25110520240110893
|
11/05/2024
|
shanti
|
1736005027WL007561
|
shanti
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-027-001/118
(MALI)
|
1736005027NRG25110520240110894
|
11/05/2024
|
jalsa
|
1736005027WL007561
|
jalsa
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
jalsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-027-001/119
(MALI)
|
1736005027NRG25110520240110895
|
11/05/2024
|
LAKHAN THIKU INDAL
|
1736005027WL007561
|
LAKHAN THIKU INDAL
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
LAKHANTHIKUINDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-027-001/12
(MALI)
|
1736005027NRG25110520240110896
|
11/05/2024
|
munni
|
1736005027WL007561
|
munni
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-027-001/121
(MALI)
|
1736005027NRG25110520240110897
|
11/05/2024
|
basanti
|
1736005027WL007561
|
basanti
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-027-001/122
(MALI)
|
1736005027NRG25110520240110898
|
11/05/2024
|
syambati
|
1736005027WL007561
|
syambati
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-027-001/122-A
(MALI)
|
1736005027NRG25110520240110899
|
11/05/2024
|
suganti
|
1736005027WL007561
|
suganti
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-027-001/123
(MALI)
|
1736005027NRG25110520240110900
|
11/05/2024
|
RAMSINGH BHOPA JANGAL
|
1736005027WL007561
|
RAMSINGH BHOPA JANGAL
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMSINGHBHOPAJANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-027-001/123
(MALI)
|
1736005027NRG25110520240110901
|
11/05/2024
|
sukhbati
|
1736005027WL007561
|
sukhbati
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-027-001/125-A
(MALI)
|
1736005027NRG25110520240110902
|
11/05/2024
|
Urmila
|
1736005027WL007561
|
Urmila
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25110520240110903
|
11/05/2024
|
gulab
|
1736005027WL007561
|
gulab
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25110520240110904
|
11/05/2024
|
malti
|
1736005027WL007561
|
malti
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-027-001/13-A
(MALI)
|
1736005027NRG25110520240110905
|
11/05/2024
|
Susma
|
1736005027WL007561
|
Susma
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-027-001/131
(MALI)
|
1736005027NRG25110520240110906
|
11/05/2024
|
RATOLI SUMARLAL
|
1736005027WL007561
|
RATOLI SUMARLAL
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RATOLISUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-027-001/132
(MALI)
|
1736005027NRG25110520240110907
|
11/05/2024
|
SARITA
|
1736005027WL007561
|
SARITA
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-027-001/133
(MALI)
|
1736005027NRG25110520240110908
|
11/05/2024
|
batsiya
|
1736005027WL007561
|
batsiya
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-027-001/134
(MALI)
|
1736005027NRG25110520240110909
|
11/05/2024
|
goru
|
1736005027WL007561
|
goru
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
goru
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25110520240111212
|
11/05/2024
|
rakhi
|
1736005027WL007591
|
rakhi
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25110520240111211
|
11/05/2024
|
RAMBAI BISAN
|
1736005027WL007591
|
RAMBAI BISAN
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMBAIBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-027-001/14
(MALI)
|
1736005027NRG25110520240110290
|
11/05/2024
|
TANU BHARTI MAHAJAN
|
1736005027WL007532
|
TANU BHARTI MAHAJAN
|
00089
|
CBIN0281954
|
1458
|
1458
|
|
18/05/2024
|
|
870418256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
JAMAI
|
MP-36-005-027-001/142
(MALI)
|
1736005027NRG25110520240110300
|
11/05/2024
|
fulwati
|
1736005027WL007535
|
fulwati
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-027-001/146
(MALI)
|
1736005027NRG25110520240111213
|
11/05/2024
|
BISTELAL DEVESINGH
|
1736005027WL007591
|
BISTELAL DEVESINGH
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISTELALDEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-027-001/151
(MALI)
|
1736005027NRG25110520240111214
|
11/05/2024
|
PUNIYA
|
1736005027WL007591
|
PUNIYA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-027-001/16
(MALI)
|
1736005027NRG25110520240111083
|
11/05/2024
|
MANGAL SINGH BHARTI LALA
|
1736005027WL007583
|
MANGAL SINGH BHARTI LALA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANGALSINGHBHARTILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25110520240111217
|
11/05/2024
|
bistariya
|
1736005027WL007591
|
bistariya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
bistariya
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25110520240111216
|
11/05/2024
|
MUNNA SUKHRAM
|
1736005027WL007591
|
MUNNA SUKHRAM
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
MUNNASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-027-001/20
(MALI)
|
1736005027NRG25110520240111218
|
11/05/2024
|
SARITA THIKU ANAKLAL
|
1736005027WL007591
|
SARITA THIKU ANAKLAL
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARITATHIKUANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-027-001/21
(MALI)
|
1736005027NRG25110520240111219
|
11/05/2024
|
sumarti dheeku
|
1736005027WL007591
|
sumarti dheeku
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumartidheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-027-001/22
(MALI)
|
1736005027NRG25110520240110287
|
11/05/2024
|
deepesh
|
1736005027WL007530
|
deepesh
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
deepesh
|
BANK OF INDIA(508505)
|
|
284
|
JAMAI
|
MP-36-005-027-001/22
(MALI)
|
1736005027NRG25110520240110286
|
11/05/2024
|
KALIYA BAI
|
1736005027WL007530
|
KALIYA BAI
|
00089
|
CBIN0281954
|
1458
|
1458
|
|
18/05/2024
|
|
870418256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
JAMAI
|
MP-36-005-027-001/22-A
(MALI)
|
1736005027NRG25110520240110288
|
11/05/2024
|
bhaglal
|
1736005027WL007531
|
bhaglal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-027-001/22-A
(MALI)
|
1736005027NRG25110520240110289
|
11/05/2024
|
sunita
|
1736005027WL007531
|
sunita
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-027-001/24
(MALI)
|
1736005027NRG25110520240110910
|
11/05/2024
|
jagwati
|
1736005027WL007561
|
jagwati
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
jagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-027-001/28
(MALI)
|
1736005027NRG25110520240110911
|
11/05/2024
|
Sakarlal
|
1736005027WL007561
|
Sakarlal
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-027-001/28-A
(MALI)
|
1736005027NRG25110520240110912
|
11/05/2024
|
amarvati
|
1736005027WL007561
|
amarvati
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-027-001/29
(MALI)
|
1736005027NRG25110520240110913
|
11/05/2024
|
kasturiya
|
1736005027WL007561
|
kasturiya
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-027-001/32
(MALI)
|
1736005027NRG25110520240111220
|
11/05/2024
|
SAKARLAL THIKU BUDDHU SARA
|
1736005027WL007591
|
SAKARLAL THIKU BUDDHU SARA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAKARLALTHIKUBUDDHUSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-027-001/322
(MALI)
|
1736005027NRG25110520240110914
|
11/05/2024
|
sangeeta
|
1736005027WL007561
|
sangeeta
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-027-001/326
(MALI)
|
1736005027NRG25110520240110915
|
11/05/2024
|
Sharda
|
1736005027WL007561
|
Sharda
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-027-001/327
(MALI)
|
1736005027NRG25110520240110916
|
11/05/2024
|
Mrs KAMALWATI
|
1736005027WL007561
|
Mrs KAMALWATI
|
00089
|
CBIN0281954
|
221
|
221
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsKAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-027-001/328
(MALI)
|
1736005027NRG25110520240110917
|
11/05/2024
|
RAJU NAJARLAL
|
1736005027WL007561
|
RAJU NAJARLAL
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJUNAJARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-027-001/328
(MALI)
|
1736005027NRG25110520240110918
|
11/05/2024
|
SUSHILA
|
1736005027WL007561
|
SUSHILA
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-027-001/329
(MALI)
|
1736005027NRG25110520240110920
|
11/05/2024
|
bitto
|
1736005027WL007561
|
bitto
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
bitto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-027-001/329
(MALI)
|
1736005027NRG25110520240110919
|
11/05/2024
|
Durjan
|
1736005027WL007561
|
Durjan
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAMAI
|
MP-36-005-027-001/33
(MALI)
|
1736005027NRG25110520240111221
|
11/05/2024
|
CHAIRU
|
1736005027WL007591
|
CHAIRU
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25110520240111223
|
11/05/2024
|
sunita
|
1736005027WL007591
|
sunita
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-027-001/330
(MALI)
|
1736005027NRG25110520240110921
|
11/05/2024
|
fulwati
|
1736005027WL007561
|
fulwati
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-027-001/331
(MALI)
|
1736005027NRG25110520240111224
|
11/05/2024
|
durga
|
1736005027WL007591
|
durga
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-027-001/333
(MALI)
|
1736005027NRG25110520240110922
|
11/05/2024
|
sonam
|
1736005027WL007561
|
sonam
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-027-001/337
(MALI)
|
1736005027NRG25110520240110923
|
11/05/2024
|
samli
|
1736005027WL007561
|
samli
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-027-001/338
(MALI)
|
1736005027NRG25110520240110306
|
11/05/2024
|
Rambai
|
1736005027WL007538
|
Rambai
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-027-001/338
(MALI)
|
1736005027NRG25110520240110305
|
11/05/2024
|
SAKARLAL BHARTI SARTHLAL
|
1736005027WL007538
|
SAKARLAL BHARTI SARTHLAL
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAKARLALBHARTISARTHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-027-001/342
(MALI)
|
1736005027NRG25110520240110924
|
11/05/2024
|
Saroj
|
1736005027WL007561
|
Saroj
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-027-001/343
(MALI)
|
1736005027NRG25110520240110925
|
11/05/2024
|
susila
|
1736005027WL007561
|
susila
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-027-001/356
(MALI)
|
1736005027NRG25110520240111225
|
11/05/2024
|
kalavati kayda
|
1736005027WL007591
|
kalavati kayda
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870418256
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-027-001/36-B
(MALI)
|
1736005027NRG25110520240111226
|
11/05/2024
|
geeta
|
1736005027WL007591
|
geeta
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-027-001/37-A
(MALI)
|
1736005027NRG25110520240111227
|
11/05/2024
|
Vijay shanti
|
1736005027WL007591
|
Vijay shanti
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
Vijayshanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-027-001/387
(MALI)
|
1736005027NRG25110520240110302
|
11/05/2024
|
fulwati
|
1736005027WL007536
|
fulwati
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-027-001/387
(MALI)
|
1736005027NRG25110520240110301
|
11/05/2024
|
rajkumar
|
1736005027WL007536
|
rajkumar
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-027-001/388
(MALI)
|
1736005027NRG25110520240110926
|
11/05/2024
|
RANGITA
|
1736005027WL007561
|
RANGITA
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-027-001/391
(MALI)
|
1736005027NRG25110520240110927
|
11/05/2024
|
FOOLVATI
|
1736005027WL007561
|
FOOLVATI
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-027-001/392
(MALI)
|
1736005027NRG25110520240110280
|
11/05/2024
|
shanti
|
1736005027WL007526
|
shanti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-027-001/392
(MALI)
|
1736005027NRG25110520240110279
|
11/05/2024
|
SHANTI
|
1736005027WL007526
|
SHANTI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-027-001/396
(MALI)
|
1736005027NRG25110520240111229
|
11/05/2024
|
samaliya
|
1736005027WL007591
|
samaliya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-027-001/397
(MALI)
|
1736005027NRG25110520240111030
|
11/05/2024
|
siyavati
|
1736005027WL007572
|
siyavati
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-027-001/398
(MALI)
|
1736005027NRG25110520240110329
|
11/05/2024
|
rampyari
|
1736005027WL007540
|
rampyari
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-027-001/398
(MALI)
|
1736005027NRG25110520240110328
|
11/05/2024
|
sukhchand
|
1736005027WL007540
|
sukhchand
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-027-001/40
(MALI)
|
1736005027NRG25110520240111230
|
11/05/2024
|
sukhmaniya
|
1736005027WL007591
|
sukhmaniya
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25110520240111231
|
11/05/2024
|
AMMILAL BUDDHU
|
1736005027WL007591
|
AMMILAL BUDDHU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
AMMILALBUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25110520240111232
|
11/05/2024
|
kamli
|
1736005027WL007591
|
kamli
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-027-001/49
(MALI)
|
1736005027NRG25110520240111233
|
11/05/2024
|
kamalwati
|
1736005027WL007591
|
kamalwati
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
18/05/2024
|
|
870418256
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG25110520240111234
|
11/05/2024
|
syamvati
|
1736005027WL007591
|
syamvati
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
18/05/2024
|
|
870418256
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-027-001/50
(MALI)
|
1736005027NRG25110520240110928
|
11/05/2024
|
foolvati
|
1736005027WL007561
|
foolvati
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-027-001/53
(MALI)
|
1736005027NRG25110520240110278
|
11/05/2024
|
phulvati bharti
|
1736005027WL007525
|
phulvati bharti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
phulvatibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-027-001/53
(MALI)
|
1736005027NRG25110520240110277
|
11/05/2024
|
suresh bharti
|
1736005027WL007525
|
suresh bharti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sureshbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG25110520240111235
|
11/05/2024
|
kalsiya
|
1736005027WL007591
|
kalsiya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870418256
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-027-001/59
(MALI)
|
1736005027NRG25110520240110929
|
11/05/2024
|
RAMVATI KAYADA RAMLAL
|
1736005027WL007561
|
RAMVATI KAYADA RAMLAL
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMVATIKAYADARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-027-001/60
(MALI)
|
1736005027NRG25110520240110930
|
11/05/2024
|
KUVARSHA BHOPA GORELAL SANG
|
1736005027WL007561
|
KUVARSHA BHOPA GORELAL SANG
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
KUVARSHABHOPAGORELALSANG
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25110520240110931
|
11/05/2024
|
JUGARSINGH TUIYA
|
1736005027WL007561
|
JUGARSINGH TUIYA
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
JUGARSINGHTUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25110520240110932
|
11/05/2024
|
Vimla
|
1736005027WL007561
|
Vimla
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-027-001/65
(MALI)
|
1736005027NRG25110520240110291
|
11/05/2024
|
BARELAL BHARTI JETHU
|
1736005027WL007533
|
BARELAL BHARTI JETHU
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BARELALBHARTIJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-027-001/65
(MALI)
|
1736005027NRG25110520240110292
|
11/05/2024
|
TARAVATI
|
1736005027WL007533
|
TARAVATI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-027-001/67
(MALI)
|
1736005027NRG25110520240110933
|
11/05/2024
|
bitto
|
1736005027WL007561
|
bitto
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
bitto
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-027-001/7
(MALI)
|
1736005027NRG25110520240110303
|
11/05/2024
|
BAGAN SINGH BHARTI BUDAL
|
1736005027WL007537
|
BAGAN SINGH BHARTI BUDAL
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BAGANSINGHBHARTIBUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-027-001/7
(MALI)
|
1736005027NRG25110520240110304
|
11/05/2024
|
sukhwati
|
1736005027WL007537
|
sukhwati
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-027-001/71
(MALI)
|
1736005027NRG25110520240110285
|
11/05/2024
|
BISTARIYA
|
1736005027WL007529
|
BISTARIYA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-027-001/81
(MALI)
|
1736005027NRG25110520240110934
|
11/05/2024
|
kunti
|
1736005027WL007561
|
kunti
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
18/05/2024
|
|
870418256
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-027-001/82
(MALI)
|
1736005027NRG25110520240110935
|
11/05/2024
|
parmila
|
1736005027WL007561
|
parmila
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-027-001/83
(MALI)
|
1736005027NRG25110520240110936
|
11/05/2024
|
SUMARVATI
|
1736005027WL007561
|
SUMARVATI
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-027-001/85
(MALI)
|
1736005027NRG25110520240110938
|
11/05/2024
|
FULWATI
|
1736005027WL007561
|
FULWATI
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-027-001/85
(MALI)
|
1736005027NRG25110520240110937
|
11/05/2024
|
MANGAL BHUSAM SAKRU
|
1736005027WL007561
|
MANGAL BHUSAM SAKRU
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANGALBHUSAMSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-027-001/89-A
(MALI)
|
1736005027NRG25110520240110281
|
11/05/2024
|
kishan
|
1736005027WL007527
|
kishan
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-027-001/89-A
(MALI)
|
1736005027NRG25110520240110282
|
11/05/2024
|
lata
|
1736005027WL007527
|
lata
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-027-001/89-B
(MALI)
|
1736005027NRG25110520240110939
|
11/05/2024
|
ituram
|
1736005027WL007561
|
ituram
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
ituram
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-027-001/89-C
(MALI)
|
1736005027NRG25110520240110283
|
11/05/2024
|
shivkumar
|
1736005027WL007528
|
shivkumar
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JAMAI
|
MP-36-005-027-001/89-C
(MALI)
|
1736005027NRG25110520240110284
|
11/05/2024
|
urmila
|
1736005027WL007528
|
urmila
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-027-001/9
(MALI)
|
1736005027NRG25110520240110940
|
11/05/2024
|
mangalwati
|
1736005027WL007561
|
mangalwati
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-027-001/92
(MALI)
|
1736005027NRG25110520240110941
|
11/05/2024
|
rekha
|
1736005027WL007561
|
rekha
|
00089
|
CBIN0281954
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-027-001/93-A
(MALI)
|
1736005027NRG25110520240110942
|
11/05/2024
|
ruswati
|
1736005027WL007561
|
ruswati
|
00089
|
CBIN0281954
|
884
|
884
|
Processed
|
18/05/2024
|
|
870418256
|
|
ruswati
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-027-001/95-A
(MALI)
|
1736005027NRG25110520240110943
|
11/05/2024
|
GEETA
|
1736005027WL007561
|
GEETA
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
18/05/2024
|
|
870418256
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAMAI
|
MP-36-005-027-001/97-B
(MALI)
|
1736005027NRG25110520240110944
|
11/05/2024
|
meena
|
1736005027WL007561
|
meena
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-027-002/157
(MALI)
|
1736005027NRG25110520240111031
|
11/05/2024
|
BUDHIYA KAYDA BHURE SINGH
|
1736005027WL007572
|
BUDHIYA KAYDA BHURE SINGH
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
BUDHIYAKAYDABHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-027-002/163
(MALI)
|
1736005027NRG25110520240111032
|
11/05/2024
|
SAMMU
|
1736005027WL007572
|
SAMMU
|
00089
|
CBIN0281954
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-027-002/163
(MALI)
|
1736005027NRG25110520240111033
|
11/05/2024
|
tulasvati
|
1736005027WL007572
|
tulasvati
|
00089
|
CBIN0281954
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
870418256
|
|
tulasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-027-002/204-A
(MALI)
|
1736005027NRG25110520240111034
|
11/05/2024
|
bablu
|
1736005027WL007572
|
bablu
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-027-002/224
(MALI)
|
1736005027NRG25110520240111036
|
11/05/2024
|
BHAGVATI BAI UIKEY DANGRU
|
1736005027WL007572
|
BHAGVATI BAI UIKEY DANGRU
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHAGVATIBAIUIKEYDANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-027-002/224
(MALI)
|
1736005027NRG25110520240111035
|
11/05/2024
|
DANGRU
|
1736005027WL007572
|
DANGRU
|
00089
|
CBIN0281954
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
870418256
|
|
DANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-027-002/249
(MALI)
|
1736005027NRG25110520240111037
|
11/05/2024
|
shanti
|
1736005027WL007572
|
shanti
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-027-002/249-A
(MALI)
|
1736005027NRG25110520240111038
|
11/05/2024
|
shushila
|
1736005027WL007572
|
shushila
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-027-002/253-C
(MALI)
|
1736005027NRG25110520240111039
|
11/05/2024
|
birajlal
|
1736005027WL007572
|
birajlal
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-027-002/263
(MALI)
|
1736005027NRG25110520240111040
|
11/05/2024
|
gyanvati
|
1736005027WL007572
|
gyanvati
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-027-002/308
(MALI)
|
1736005027NRG25110520240111041
|
11/05/2024
|
SUKKAN
|
1736005027WL007572
|
SUKKAN
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-027-002/309
(MALI)
|
1736005027NRG25110520240111042
|
11/05/2024
|
manvati
|
1736005027WL007572
|
manvati
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-027-002/310
(MALI)
|
1736005027NRG25110520240111043
|
11/05/2024
|
rukhmani
|
1736005027WL007572
|
rukhmani
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-027-002/378
(MALI)
|
1736005027NRG25110520240111044
|
11/05/2024
|
kalawati
|
1736005027WL007572
|
kalawati
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-027-002/385
(MALI)
|
1736005027NRG25110520240111045
|
11/05/2024
|
imarati
|
1736005027WL007572
|
imarati
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
imarati
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-027-002/402
(MALI)
|
1736005027NRG25110520240111046
|
11/05/2024
|
sunita
|
1736005027WL007572
|
sunita
|
00089
|
CBIN0281954
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-060-002/105-A
(TELIBAT)
|
1736005060NRG25110520240112476
|
11/05/2024
|
PRAKASH S O SHOBHA
|
1736005060WL007688
|
PRAKASH S O SHOBHA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
PRAKASHSOSHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-060-002/150-A
(TELIBAT)
|
1736005060NRG25110520240112485
|
11/05/2024
|
GORELAL
|
1736005060WL007688
|
GORELAL
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
18/05/2024
|
|
870418256
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-060-002/231
(TELIBAT)
|
1736005060NRG25110520240112489
|
11/05/2024
|
SURESH
|
1736005060WL007688
|
SURESH
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157684
|
157684
|
|
|
|
|
|
|
|
|
375
|
JAMAI
|
MP-36-005-036-004/219-A
(CHAUMAU)
|
1736005036NRG25100520240107739
|
11/05/2024
|
RAJBATI
|
1736005036WL007296
|
RAJBATI
|
00089
|
CBIN0282534
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25100520240108690
|
11/05/2024
|
Sajanlal Yadav
|
1736005066WL007396
|
Sajanlal Yadav
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SajanlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25100520240108691
|
11/05/2024
|
Siya Yadav
|
1736005066WL007396
|
Siya Yadav
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-079-001/30
(BARELIPAR)
|
1736005079NRG25110520240110826
|
11/05/2024
|
Rameshwar
|
1736005079WL007559
|
Rameshwar
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-093-002/220-A
(ANKIYA)
|
1736005093NRG25110520240111409
|
11/05/2024
|
Magiya
|
1736005093WL007603
|
Magiya
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Magiya
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-096-001/100-A
(BINDRAI)
|
1736005096NRG25110520240112098
|
11/05/2024
|
Anil
|
1736005096WL007665
|
Anil
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-096-001/63
(BINDRAI)
|
1736005096NRG25110520240112111
|
11/05/2024
|
CHHABIRAM OJHA
|
1736005096WL007665
|
CHHABIRAM OJHA
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHHABIRAMOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-096-001/71
(BINDRAI)
|
1736005096NRG25110520240112112
|
11/05/2024
|
kamllal suku
|
1736005096WL007665
|
kamllal suku
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
kamllalsuku
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10303
|
10303
|
|
|
|
|
|
|
|
|
383
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25110520240113552
|
11/05/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL007741
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25110520240113553
|
11/05/2024
|
Bajilal
|
1736005022WL007741
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-022-001/279
(KANGRA)
|
1736005022NRG25110520240111544
|
11/05/2024
|
jhunnulal bethe
|
1736005022WL007618
|
jhunnulal bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhunnulalbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25110520240111546
|
11/05/2024
|
mehatrin wo piram
|
1736005022WL007618
|
mehatrin wo piram
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
18/05/2024
|
|
870418256
|
|
mehatrinwopiram
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25110520240111545
|
11/05/2024
|
prem bethe
|
1736005022WL007618
|
prem bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
prembethe
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25110520240111528
|
11/05/2024
|
mohan bethe
|
1736005022WL007617
|
mohan bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
mohanbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25110520240113554
|
11/05/2024
|
bhuresing bethe
|
1736005022WL007741
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25110520240113555
|
11/05/2024
|
Jhanoti
|
1736005022WL007741
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-022-001/55
(KANGRA)
|
1736005022NRG25110520240111530
|
11/05/2024
|
mehendar bethe so karu
|
1736005022WL007617
|
mehendar bethe so karu
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
mehendarbethesokaru
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-022-001/56-B
(KANGRA)
|
1736005022NRG25110520240113557
|
11/05/2024
|
mangalwati bethe
|
1736005022WL007741
|
mangalwati bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
mangalwatibethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMAI
|
MP-36-005-022-001/56-B
(KANGRA)
|
1736005022NRG25110520240113556
|
11/05/2024
|
ramesh bethe
|
1736005022WL007741
|
ramesh bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rameshbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-022-001/67-B
(KANGRA)
|
1736005022NRG25110520240111548
|
11/05/2024
|
KOSALYA
|
1736005022WL007618
|
KOSALYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
KOSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-022-001/68-A
(KANGRA)
|
1736005022NRG25110520240111549
|
11/05/2024
|
mansing bethe
|
1736005022WL007618
|
mansing bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
mansingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-022-001/68-A
(KANGRA)
|
1736005022NRG25110520240111550
|
11/05/2024
|
sagun bai
|
1736005022WL007618
|
sagun bai
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
sagunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-022-001/78
(KANGRA)
|
1736005022NRG25110520240111551
|
11/05/2024
|
banshilal
|
1736005022WL007618
|
banshilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25110520240113559
|
11/05/2024
|
Ujanti
|
1736005022WL007741
|
Ujanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25110520240113560
|
11/05/2024
|
phatte darsema so gorelal
|
1736005022WL007741
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
phattedarsemasogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25110520240113561
|
11/05/2024
|
ujiya bhopa
|
1736005022WL007741
|
ujiya bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
ujiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-022-002/103
(KANGRA)
|
1736005022NRG25110520240111606
|
11/05/2024
|
joga bhopa
|
1736005022WL007620
|
joga bhopa
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
jogabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-022-002/103
(KANGRA)
|
1736005022NRG25110520240111607
|
11/05/2024
|
ramiya bhopa
|
1736005022WL007620
|
ramiya bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-022-002/108-A
(KANGRA)
|
1736005022NRG25110520240111531
|
11/05/2024
|
ISHURAMA KAYDA BHADA
|
1736005022WL007617
|
ISHURAMA KAYDA BHADA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
ISHURAMAKAYDABHADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
JAMAI
|
MP-36-005-022-002/109-A
(KANGRA)
|
1736005022NRG25110520240111552
|
11/05/2024
|
Sunita Kayda
|
1736005022WL007618
|
Sunita Kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SunitaKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25110520240111553
|
11/05/2024
|
jhamalsing kayda so babuji
|
1736005022WL007618
|
jhamalsing kayda so babuji
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhamalsingkaydasobabuji
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-022-002/111
(KANGRA)
|
1736005022NRG25110520240111554
|
11/05/2024
|
tulsi
|
1736005022WL007618
|
tulsi
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
tulsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
JAMAI
|
MP-36-005-022-002/111-A
(KANGRA)
|
1736005022NRG25110520240111556
|
11/05/2024
|
buglo bhopa
|
1736005022WL007618
|
buglo bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
buglobhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
JAMAI
|
MP-36-005-022-002/111-A
(KANGRA)
|
1736005022NRG25110520240111555
|
11/05/2024
|
shivlal
|
1736005022WL007618
|
shivlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-022-002/111-B
(KANGRA)
|
1736005022NRG25110520240111557
|
11/05/2024
|
Rambati
|
1736005022WL007618
|
Rambati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25110520240111558
|
11/05/2024
|
phagwa bosom barelal
|
1736005022WL007618
|
phagwa bosom barelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
phagwabosombarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25110520240111559
|
11/05/2024
|
puni selu phaggan
|
1736005022WL007618
|
puni selu phaggan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
puniseluphaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25110520240111560
|
11/05/2024
|
mahtar bosom
|
1736005022WL007618
|
mahtar bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
mahtarbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-022-002/117
(KANGRA)
|
1736005022NRG25110520240111533
|
11/05/2024
|
BHUTE BHOPA
|
1736005022WL007617
|
BHUTE BHOPA
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHUTEBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-022-002/120-A
(KANGRA)
|
1736005022NRG25110520240111562
|
11/05/2024
|
SUMMAR LUTU
|
1736005022WL007618
|
SUMMAR LUTU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMMARLUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-022-002/121
(KANGRA)
|
1736005022NRG25110520240111563
|
11/05/2024
|
samarlal bhopa diwan
|
1736005022WL007618
|
samarlal bhopa diwan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
samarlalbhopadiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-022-002/121-A
(KANGRA)
|
1736005022NRG25110520240111564
|
11/05/2024
|
RISANTI
|
1736005022WL007618
|
RISANTI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
RISANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-022-002/126-A
(KANGRA)
|
1736005022NRG25110520240111534
|
11/05/2024
|
Soma Sheelu
|
1736005022WL007617
|
Soma Sheelu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
SomaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-022-002/133-A
(KANGRA)
|
1736005022NRG25110520240111565
|
11/05/2024
|
manita
|
1736005022WL007618
|
manita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-022-002/135-B
(KANGRA)
|
1736005022NRG25110520240111566
|
11/05/2024
|
rujiya kayda
|
1736005022WL007618
|
rujiya kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
rujiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-022-002/138
(KANGRA)
|
1736005022NRG25110520240111567
|
11/05/2024
|
SUKALI SELU MANNI
|
1736005022WL007618
|
SUKALI SELU MANNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKALISELUMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-022-002/138-A
(KANGRA)
|
1736005022NRG25110520240111568
|
11/05/2024
|
Magarlal
|
1736005022WL007618
|
Magarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Magarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG25110520240111535
|
11/05/2024
|
Dukali
|
1736005022WL007617
|
Dukali
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Dukali
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-022-002/141
(KANGRA)
|
1736005022NRG25110520240111569
|
11/05/2024
|
sunita
|
1736005022WL007618
|
sunita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25110520240111536
|
11/05/2024
|
judiya kayda
|
1736005022WL007617
|
judiya kayda
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
judiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25110520240111570
|
11/05/2024
|
MANGULAL BHOPASUKUT
|
1736005022WL007618
|
MANGULAL BHOPASUKUT
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANGULALBHOPASUKUT
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-022-002/150
(KANGRA)
|
1736005022NRG25110520240111572
|
11/05/2024
|
ammu kayda
|
1736005022WL007618
|
ammu kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
ammukayda
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-022-002/154
(KANGRA)
|
1736005022NRG25110520240111573
|
11/05/2024
|
DANU BETHE
|
1736005022WL007618
|
DANU BETHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
DANUBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JAMAI
|
MP-36-005-022-002/155
(KANGRA)
|
1736005022NRG25110520240111537
|
11/05/2024
|
ujar
|
1736005022WL007617
|
ujar
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
ujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25110520240111574
|
11/05/2024
|
BARRU KAYDA SO SUKHLAL
|
1736005022WL007618
|
BARRU KAYDA SO SUKHLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BARRUKAYDASOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25110520240111575
|
11/05/2024
|
gudde kayda karu
|
1736005022WL007618
|
gudde kayda karu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
guddekaydakaru
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-022-002/156-A
(KANGRA)
|
1736005022NRG25110520240111538
|
11/05/2024
|
Asanti
|
1736005022WL007617
|
Asanti
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870418256
|
|
Asanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-022-002/156-B
(KANGRA)
|
1736005022NRG25110520240111576
|
11/05/2024
|
Barru kayda
|
1736005022WL007618
|
Barru kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Barrukayda
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-022-002/157-A
(KANGRA)
|
1736005022NRG25110520240111577
|
11/05/2024
|
sukarsing
|
1736005022WL007618
|
sukarsing
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
JAMAI
|
MP-36-005-022-002/159
(KANGRA)
|
1736005022NRG25110520240111539
|
11/05/2024
|
KANHUSING SO MUNDA
|
1736005022WL007617
|
KANHUSING SO MUNDA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
KANHUSINGSOMUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25110520240111578
|
11/05/2024
|
HIRESING KAYDA PUEYA
|
1736005022WL007618
|
HIRESING KAYDA PUEYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
HIRESINGKAYDAPUEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25110520240111579
|
11/05/2024
|
chehtu selu
|
1736005022WL007618
|
chehtu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
chehtuselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25110520240111580
|
11/05/2024
|
manvati
|
1736005022WL007618
|
manvati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
manvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25110520240111582
|
11/05/2024
|
jhole
|
1736005022WL007618
|
jhole
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25110520240111583
|
11/05/2024
|
Savita Sheelu
|
1736005022WL007618
|
Savita Sheelu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
SavitaSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25110520240111586
|
11/05/2024
|
runai bhopa
|
1736005022WL007618
|
runai bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
runaibhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25110520240111585
|
11/05/2024
|
nave bhopa
|
1736005022WL007618
|
nave bhopa
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
442
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25110520240111587
|
11/05/2024
|
JHAPU BHOPA SO MUNNI
|
1736005022WL007618
|
JHAPU BHOPA SO MUNNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHAPUBHOPASOMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25110520240111588
|
11/05/2024
|
RUKHIYA SELUJHAPU
|
1736005022WL007618
|
RUKHIYA SELUJHAPU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
RUKHIYASELUJHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25110520240111589
|
11/05/2024
|
Jhadu
|
1736005022WL007618
|
Jhadu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-022-002/170-A
(KANGRA)
|
1736005022NRG25110520240111591
|
11/05/2024
|
manilal
|
1736005022WL007618
|
manilal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-022-002/284
(KANGRA)
|
1736005022NRG25110520240111592
|
11/05/2024
|
sankarlal
|
1736005022WL007618
|
sankarlal
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-022-002/286
(KANGRA)
|
1736005022NRG25110520240111593
|
11/05/2024
|
RAMWATI
|
1736005022WL007618
|
RAMWATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005022NRG25110520240111540
|
11/05/2024
|
Bhaddu
|
1736005022WL007617
|
Bhaddu
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005022NRG25110520240111541
|
11/05/2024
|
sukhwati
|
1736005022WL007617
|
sukhwati
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25110520240111594
|
11/05/2024
|
MEGHLAL SELU SO AMARLAL
|
1736005022WL007618
|
MEGHLAL SELU SO AMARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
MEGHLALSELUSOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25110520240111595
|
11/05/2024
|
batu bosom
|
1736005022WL007618
|
batu bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
batubosom
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
JAMAI
|
MP-36-005-022-002/299
(KANGRA)
|
1736005022NRG25110520240111597
|
11/05/2024
|
saddu
|
1736005022WL007618
|
saddu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-022-002/300
(KANGRA)
|
1736005022NRG25110520240111598
|
11/05/2024
|
BISLU SO BIKHARI
|
1736005022WL007618
|
BISLU SO BIKHARI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISLUSOBIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-022-002/300
(KANGRA)
|
1736005022NRG25110520240111599
|
11/05/2024
|
SOMAI BHOPA BISLU
|
1736005022WL007618
|
SOMAI BHOPA BISLU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SOMAIBHOPABISLU
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25110520240111600
|
11/05/2024
|
pachli
|
1736005022WL007618
|
pachli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
pachli
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25110520240111601
|
11/05/2024
|
vishram selu
|
1736005022WL007618
|
vishram selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
vishramselu
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25110520240111603
|
11/05/2024
|
bugiya
|
1736005022WL007618
|
bugiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25110520240111602
|
11/05/2024
|
sannulal
|
1736005022WL007618
|
sannulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25110520240113563
|
11/05/2024
|
basanti uike
|
1736005022WL007741
|
basanti uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
basantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25110520240113562
|
11/05/2024
|
SUKHRATI DHURVEMANTULAL
|
1736005022WL007741
|
SUKHRATI DHURVEMANTULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKHRATIDHURVEMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25110520240113566
|
11/05/2024
|
sadiya uike
|
1736005022WL007741
|
sadiya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25110520240113565
|
11/05/2024
|
santulal bosom chhatan
|
1736005022WL007741
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25110520240113567
|
11/05/2024
|
jindu uikey
|
1736005022WL007741
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25110520240113568
|
11/05/2024
|
jhamelal
|
1736005022WL007741
|
jhamelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25110520240113569
|
11/05/2024
|
rishan selu
|
1736005022WL007741
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25110520240113571
|
11/05/2024
|
fagni
|
1736005022WL007741
|
fagni
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25110520240113570
|
11/05/2024
|
saboolal dhurve
|
1736005022WL007741
|
saboolal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
saboolaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25110520240113573
|
11/05/2024
|
mehtar uike
|
1736005022WL007741
|
mehtar uike
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25110520240113572
|
11/05/2024
|
sadiya
|
1736005022WL007741
|
sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25110520240113574
|
11/05/2024
|
baliram uike gudru
|
1736005022WL007741
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25110520240113575
|
11/05/2024
|
sundiya uike baliram
|
1736005022WL007741
|
sundiya uike baliram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sundiyauikebaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25110520240113576
|
11/05/2024
|
magarlal bosom
|
1736005022WL007741
|
magarlal bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25110520240113577
|
11/05/2024
|
dewalsing selu
|
1736005022WL007741
|
dewalsing selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25110520240113578
|
11/05/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL007741
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25110520240113579
|
11/05/2024
|
sakarlal
|
1736005022WL007741
|
sakarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25110520240113580
|
11/05/2024
|
kisan
|
1736005022WL007741
|
kisan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25110520240113581
|
11/05/2024
|
IMARTI DHURVE SUNDARLAL
|
1736005022WL007741
|
IMARTI DHURVE SUNDARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
IMARTIDHURVESUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25110520240113582
|
11/05/2024
|
LALSINGH SADDU
|
1736005022WL007741
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25110520240113583
|
11/05/2024
|
Meharsing
|
1736005022WL007741
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25110520240113584
|
11/05/2024
|
Sapalbati
|
1736005022WL007741
|
Sapalbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sapalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG25110520240113585
|
11/05/2024
|
sukhiya selu
|
1736005022WL007741
|
sukhiya selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukhiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG25110520240113586
|
11/05/2024
|
jhanote uike
|
1736005022WL007741
|
jhanote uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhanoteuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25110520240113588
|
11/05/2024
|
Amarbati
|
1736005022WL007741
|
Amarbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25110520240113587
|
11/05/2024
|
mantlal
|
1736005022WL007741
|
mantlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG25110520240113589
|
11/05/2024
|
SURAJU DHURVE JOLA
|
1736005022WL007741
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870418256
|
|
SURAJUDHURVEJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25110520240113591
|
11/05/2024
|
sapuri uike
|
1736005022WL007741
|
sapuri uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25110520240113590
|
11/05/2024
|
tulsiram
|
1736005022WL007741
|
tulsiram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25110520240113592
|
11/05/2024
|
banshilal narre
|
1736005022WL007741
|
banshilal narre
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
banshilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25110520240113593
|
11/05/2024
|
vichcho narre
|
1736005022WL007741
|
vichcho narre
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870418256
|
|
vichchonarre
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25110520240113594
|
11/05/2024
|
Sadiya
|
1736005022WL007741
|
Sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25110520240113595
|
11/05/2024
|
antalal dhurve
|
1736005022WL007741
|
antalal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25110520240113596
|
11/05/2024
|
kaylo bosom
|
1736005022WL007741
|
kaylo bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25110520240113598
|
11/05/2024
|
ranita
|
1736005022WL007741
|
ranita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
ranita
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25110520240113597
|
11/05/2024
|
santu
|
1736005022WL007741
|
santu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-022-004/192
(KANGRA)
|
1736005022NRG25110520240111542
|
11/05/2024
|
mushiya bethe
|
1736005022WL007617
|
mushiya bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
mushiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25110520240113600
|
11/05/2024
|
sukarti bethe
|
1736005022WL007741
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25110520240113599
|
11/05/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL007741
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-022-004/328
(KANGRA)
|
1736005022NRG25110520240111543
|
11/05/2024
|
sakarlal bosom
|
1736005022WL007617
|
sakarlal bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
sakarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-022-005/209
(KANGRA)
|
1736005022NRG25110520240111608
|
11/05/2024
|
jhummu dhurve
|
1736005022WL007620
|
jhummu dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhummudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-022-005/213
(KANGRA)
|
1736005022NRG25110520240111609
|
11/05/2024
|
Rajo
|
1736005022WL007620
|
Rajo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25110520240111611
|
11/05/2024
|
recho bethe
|
1736005022WL007620
|
recho bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rechobethe
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-022-005/221
(KANGRA)
|
1736005022NRG25110520240111613
|
11/05/2024
|
anita dhurve
|
1736005022WL007620
|
anita dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
anitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-022-005/221
(KANGRA)
|
1736005022NRG25110520240111612
|
11/05/2024
|
rama
|
1736005022WL007620
|
rama
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-022-005/222
(KANGRA)
|
1736005022NRG25110520240111614
|
11/05/2024
|
suklal lobo
|
1736005022WL007620
|
suklal lobo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
suklallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-022-005/225-A
(KANGRA)
|
1736005022NRG25110520240111615
|
11/05/2024
|
manita so etwansha
|
1736005022WL007620
|
manita so etwansha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
manitasoetwansha
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-022-005/225-B
(KANGRA)
|
1736005022NRG25110520240111616
|
11/05/2024
|
Jitendra Kumar Uikey
|
1736005022WL007620
|
Jitendra Kumar Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
JitendraKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-022-005/226-A
(KANGRA)
|
1736005022NRG25110520240111617
|
11/05/2024
|
savetri uike so manaklal
|
1736005022WL007620
|
savetri uike so manaklal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
savetriuikesomanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-022-005/228
(KANGRA)
|
1736005022NRG25110520240111618
|
11/05/2024
|
kamalsing
|
1736005022WL007620
|
kamalsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-022-005/229
(KANGRA)
|
1736005022NRG25110520240111619
|
11/05/2024
|
bicho narre
|
1736005022WL007620
|
bicho narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
bichonarre
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-022-005/230
(KANGRA)
|
1736005022NRG25110520240111620
|
11/05/2024
|
ramli wo sudal
|
1736005022WL007620
|
ramli wo sudal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramliwosudal
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-022-005/230-A
(KANGRA)
|
1736005022NRG25110520240111621
|
11/05/2024
|
phulwati
|
1736005022WL007620
|
phulwati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-022-005/232
(KANGRA)
|
1736005022NRG25110520240111622
|
11/05/2024
|
sukarti dhurve
|
1736005022WL007620
|
sukarti dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sukartidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25110520240111623
|
11/05/2024
|
FUNDAN SO SOMA
|
1736005022WL007620
|
FUNDAN SO SOMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
FUNDANSOSOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25110520240111624
|
11/05/2024
|
patto bai
|
1736005022WL007620
|
patto bai
|
00089
|
CBIN0282821
|
1458
|
1458
|
|
18/05/2024
|
|
870418256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG25110520240111625
|
11/05/2024
|
HERAMAN DURVE JUGRA
|
1736005022WL007620
|
HERAMAN DURVE JUGRA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
HERAMANDURVEJUGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG25110520240111626
|
11/05/2024
|
RAJWATI BOSOM WO HIRAMAN
|
1736005022WL007620
|
RAJWATI BOSOM WO HIRAMAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJWATIBOSOMWOHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-022-005/237
(KANGRA)
|
1736005022NRG25110520240111627
|
11/05/2024
|
kalabati darsema
|
1736005022WL007620
|
kalabati darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
kalabatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-022-005/238
(KANGRA)
|
1736005022NRG25110520240111628
|
11/05/2024
|
batiya bethe
|
1736005022WL007620
|
batiya bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
batiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG25110520240111629
|
11/05/2024
|
faglu selu
|
1736005022WL007620
|
faglu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
fagluselu
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-022-005/239-A
(KANGRA)
|
1736005022NRG25110520240111631
|
11/05/2024
|
jhantariya uike
|
1736005022WL007620
|
jhantariya uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhantariyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG25110520240111632
|
11/05/2024
|
anita uike
|
1736005022WL007620
|
anita uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
anitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG25110520240111633
|
11/05/2024
|
MITKO NARREPIRU
|
1736005022WL007620
|
MITKO NARREPIRU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MITKONARREPIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG25110520240111634
|
11/05/2024
|
Shanta
|
1736005022WL007620
|
Shanta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG25110520240111636
|
11/05/2024
|
krashni
|
1736005022WL007620
|
krashni
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
krashni
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG25110520240111635
|
11/05/2024
|
rampal narre
|
1736005022WL007620
|
rampal narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
rampalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-022-005/243
(KANGRA)
|
1736005022NRG25110520240111638
|
11/05/2024
|
shyambati narre
|
1736005022WL007620
|
shyambati narre
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
shyambatinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-022-005/243-A
(KANGRA)
|
1736005022NRG25110520240111639
|
11/05/2024
|
shuganti narre
|
1736005022WL007620
|
shuganti narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
shugantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-022-005/243-B
(KANGRA)
|
1736005022NRG25110520240111640
|
11/05/2024
|
ASHLI NARRE WO RAMAYAN
|
1736005022WL007620
|
ASHLI NARRE WO RAMAYAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
ASHLINARREWORAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25110520240111642
|
11/05/2024
|
Samoti
|
1736005022WL007620
|
Samoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25110520240111641
|
11/05/2024
|
sumarlal uike
|
1736005022WL007620
|
sumarlal uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumarlaluike
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-022-005/245-B
(KANGRA)
|
1736005022NRG25110520240111644
|
11/05/2024
|
URMILA UIKEY
|
1736005022WL007620
|
URMILA UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
URMILAUIKEY
|
BANK OF INDIA(508505)
|
|
532
|
JAMAI
|
MP-36-005-022-005/311
(KANGRA)
|
1736005022NRG25110520240111645
|
11/05/2024
|
daswanti uike
|
1736005022WL007620
|
daswanti uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
daswantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-022-005/312
(KANGRA)
|
1736005022NRG25110520240111646
|
11/05/2024
|
SHAYAMWATI DHURVE RAMESH
|
1736005022WL007620
|
SHAYAMWATI DHURVE RAMESH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHAYAMWATIDHURVERAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25110520240111648
|
11/05/2024
|
middu uike
|
1736005022WL007620
|
middu uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
midduuike
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25110520240111647
|
11/05/2024
|
SUKARLAL DHURVE VIRSA
|
1736005022WL007620
|
SUKARLAL DHURVE VIRSA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKARLALDHURVEVIRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25110520240113601
|
11/05/2024
|
Rajanti
|
1736005022WL007741
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-036-001/106
(CHAUMAU)
|
1736005036NRG25110520240109411
|
11/05/2024
|
RAMDIN
|
1736005036WL007461
|
RAMDIN
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
JAMAI
|
MP-36-005-036-001/129-B
(CHAUMAU)
|
1736005036NRG25100520240107713
|
11/05/2024
|
khunnu
|
1736005036WL007296
|
khunnu
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
khunnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JAMAI
|
MP-36-005-036-001/22
(CHAUMAU)
|
1736005036NRG25110520240109412
|
11/05/2024
|
SHIVJI
|
1736005036WL007461
|
SHIVJI
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005036NRG25100520240107714
|
11/05/2024
|
sunita bethe
|
1736005036WL007296
|
sunita bethe
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-036-001/328
(CHAUMAU)
|
1736005036NRG25110520240109413
|
11/05/2024
|
ANIL KAYDA
|
1736005036WL007461
|
ANIL KAYDA
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
ANILKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-036-001/37
(CHAUMAU)
|
1736005036NRG25110520240109416
|
11/05/2024
|
GENDLAL
|
1736005036WL007461
|
GENDLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
GENDLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG25100520240107715
|
11/05/2024
|
haripal
|
1736005036WL007296
|
haripal
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
544
|
JAMAI
|
MP-36-005-036-001/76
(CHAUMAU)
|
1736005036NRG25100520240107717
|
11/05/2024
|
SHYAMLAL
|
1736005036WL007296
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-036-001/81-A
(CHAUMAU)
|
1736005036NRG25110520240109417
|
11/05/2024
|
guudu
|
1736005036WL007461
|
guudu
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870418256
|
|
guudu
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-036-001/93
(CHAUMAU)
|
1736005036NRG25100520240107718
|
11/05/2024
|
JHAMULAL Kr.
|
1736005036WL007296
|
JHAMULAL Kr.
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHAMULALKr.
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
JAMAI
|
MP-36-005-036-002/156
(CHAUMAU)
|
1736005036NRG25100520240107719
|
11/05/2024
|
SUKHIYA
|
1736005036WL007296
|
SUKHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-036-002/160
(CHAUMAU)
|
1736005036NRG25100520240107720
|
11/05/2024
|
BAKHARNI
|
1736005036WL007296
|
BAKHARNI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
BAKHARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005036NRG25100520240107722
|
11/05/2024
|
guddi
|
1736005036WL007296
|
guddi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005036NRG25100520240107721
|
11/05/2024
|
satan
|
1736005036WL007296
|
satan
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
satan
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG25100520240107723
|
11/05/2024
|
CHAINSIGH
|
1736005036WL007296
|
CHAINSIGH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHAINSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG25100520240107724
|
11/05/2024
|
RUSANTI
|
1736005036WL007296
|
RUSANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
RUSANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25100520240107725
|
11/05/2024
|
BHAGARSING
|
1736005036WL007296
|
BHAGARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHAGARSING
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25100520240107726
|
11/05/2024
|
ramkali
|
1736005036WL007296
|
ramkali
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-036-002/167
(CHAUMAU)
|
1736005036NRG25100520240107728
|
11/05/2024
|
ramkli
|
1736005036WL007296
|
ramkli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-036-002/167
(CHAUMAU)
|
1736005036NRG25100520240107727
|
11/05/2024
|
remesh
|
1736005036WL007296
|
remesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
remesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-036-002/171
(CHAUMAU)
|
1736005036NRG25100520240107729
|
11/05/2024
|
jagoti
|
1736005036WL007296
|
jagoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-036-003/190-B
(CHAUMAU)
|
1736005036NRG25100520240107730
|
11/05/2024
|
Vishvnath Bosom
|
1736005036WL007296
|
Vishvnath Bosom
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
VishvnathBosom
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JAMAI
|
MP-36-005-036-003/316
(CHAUMAU)
|
1736005036NRG25100520240107731
|
11/05/2024
|
sameya
|
1736005036WL007296
|
sameya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
sameya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JAMAI
|
MP-36-005-036-004/201-A
(CHAUMAU)
|
1736005036NRG25100520240107732
|
11/05/2024
|
Shyamwati
|
1736005036WL007296
|
Shyamwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAMAI
|
MP-36-005-036-004/215
(CHAUMAU)
|
1736005036NRG25100520240107733
|
11/05/2024
|
SANI BETHE
|
1736005036WL007296
|
SANI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-036-004/215-A
(CHAUMAU)
|
1736005036NRG25100520240107734
|
11/05/2024
|
angaj
|
1736005036WL007296
|
angaj
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
angaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-036-004/216-B
(CHAUMAU)
|
1736005036NRG25100520240107735
|
11/05/2024
|
sushila
|
1736005036WL007296
|
sushila
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005036NRG25100520240107737
|
11/05/2024
|
SAROTI KAYDA
|
1736005036WL007296
|
SAROTI KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAROTIKAYDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
JAMAI
|
MP-36-005-036-004/219
(CHAUMAU)
|
1736005036NRG25100520240107738
|
11/05/2024
|
SAKILA BETHE
|
1736005036WL007296
|
SAKILA BETHE
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAKILABETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-036-004/221
(CHAUMAU)
|
1736005036NRG25100520240107741
|
11/05/2024
|
GUDDE BOSOM
|
1736005036WL007296
|
GUDDE BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
GUDDEBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005036NRG25100520240107743
|
11/05/2024
|
BUGLO BOSOM
|
1736005036WL007296
|
BUGLO BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
BUGLOBOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005036NRG25100520240107742
|
11/05/2024
|
RATANLAL BOSOM
|
1736005036WL007296
|
RATANLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RATANLALBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-036-004/225
(CHAUMAU)
|
1736005036NRG25100520240107744
|
11/05/2024
|
RAMESH
|
1736005036WL007296
|
RAMESH
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
JAMAI
|
MP-36-005-036-004/227-A
(CHAUMAU)
|
1736005036NRG25100520240107745
|
11/05/2024
|
dinesh
|
1736005036WL007296
|
dinesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JAMAI
|
MP-36-005-036-004/229
(CHAUMAU)
|
1736005036NRG25100520240107747
|
11/05/2024
|
SUMARTI
|
1736005036WL007296
|
SUMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-036-004/236
(CHAUMAU)
|
1736005036NRG25100520240107751
|
11/05/2024
|
SANTI
|
1736005036WL007296
|
SANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-036-004/237
(CHAUMAU)
|
1736005036NRG25100520240107752
|
11/05/2024
|
SHYAMWATI BETHE
|
1736005036WL007296
|
SHYAMWATI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHYAMWATIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-036-004/237-A
(CHAUMAU)
|
1736005036NRG25100520240107753
|
11/05/2024
|
RAMDAS BAITHE
|
1736005036WL007296
|
RAMDAS BAITHE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMDASBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JAMAI
|
MP-36-005-036-004/238
(CHAUMAU)
|
1736005036NRG25100520240107754
|
11/05/2024
|
RAMIYA
|
1736005036WL007296
|
RAMIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005036NRG25100520240107755
|
11/05/2024
|
RAJJU Kr.
|
1736005036WL007296
|
RAJJU Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJJUKr.
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005036NRG25100520240107756
|
11/05/2024
|
SUGANTI KAYDA
|
1736005036WL007296
|
SUGANTI KAYDA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUGANTIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
JAMAI
|
MP-36-005-036-004/248-B
(CHAUMAU)
|
1736005036NRG25100520240107757
|
11/05/2024
|
SHYAMKALI BAITHE
|
1736005036WL007296
|
SHYAMKALI BAITHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHYAMKALIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005036NRG25100520240107759
|
11/05/2024
|
guddi
|
1736005036WL007296
|
guddi
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870418256
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005036NRG25100520240107758
|
11/05/2024
|
RANGULAL Kr.
|
1736005036WL007296
|
RANGULAL Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870418256
|
|
RANGULALKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JAMAI
|
MP-36-005-036-004/251
(CHAUMAU)
|
1736005036NRG25100520240107760
|
11/05/2024
|
ASHOK
|
1736005036WL007296
|
ASHOK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25100520240107762
|
11/05/2024
|
mangalwati
|
1736005036WL007296
|
mangalwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25100520240107761
|
11/05/2024
|
RAJA KAYDA
|
1736005036WL007296
|
RAJA KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJAKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-036-004/252
(CHAUMAU)
|
1736005036NRG25100520240107763
|
11/05/2024
|
BITARIYA
|
1736005036WL007296
|
BITARIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870418256
|
|
BITARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267036
|
267036
|
|
|
|
|
|
|
|
|
585
|
JAMAI
|
MP-36-005-061-002/426
(TOOMDHA)
|
1736005061NRG25100520240108549
|
11/05/2024
|
hira ji
|
1736005061WL007387
|
hira ji
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
hiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
586
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG25100520240107716
|
11/05/2024
|
BABLI
|
1736005036WL007296
|
BABLI
|
00415
|
SBIN0001473
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JAMAI
|
MP-36-005-060-002/107-A
(TELIBAT)
|
1736005060NRG25110520240112478
|
11/05/2024
|
Gita
|
1736005060WL007688
|
Gita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-060-002/1383
(TELIBAT)
|
1736005060NRG25110520240112483
|
11/05/2024
|
Parmila Jawre
|
1736005060WL007688
|
Parmila Jawre
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
18/05/2024
|
|
870418256
|
|
ParmilaJawre
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
JAMAI
|
MP-36-005-060-002/1387
(TELIBAT)
|
1736005060NRG25110520240112484
|
11/05/2024
|
Geeta Suryawanshi
|
1736005060WL007688
|
Geeta Suryawanshi
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
18/05/2024
|
|
870418256
|
|
GeetaSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-060-002/176
(TELIBAT)
|
1736005060NRG25110520240112487
|
11/05/2024
|
JHAMLA BAI KAVRETI
|
1736005060WL007688
|
JHAMLA BAI KAVRETI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHAMLABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-060-002/229
(TELIBAT)
|
1736005060NRG25110520240112488
|
11/05/2024
|
ISHWARI
|
1736005060WL007688
|
ISHWARI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
ISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-060-002/272
(TELIBAT)
|
1736005060NRG25110520240112492
|
11/05/2024
|
Sarju
|
1736005060WL007688
|
Sarju
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-060-002/291
(TELIBAT)
|
1736005060NRG25110520240112495
|
11/05/2024
|
Janki
|
1736005060WL007688
|
Janki
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-060-002/73
(TELIBAT)
|
1736005060NRG25110520240112501
|
11/05/2024
|
KOUSHAL
|
1736005060WL007688
|
KOUSHAL
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
18/05/2024
|
|
870418256
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-061-001/22-A
(TOOMDHA)
|
1736005061NRG25100520240108527
|
11/05/2024
|
Ravina
|
1736005061WL007387
|
Ravina
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005061NRG25100520240108536
|
11/05/2024
|
REKHA
|
1736005061WL007387
|
REKHA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-061-002/180
(TOOMDHA)
|
1736005061NRG25100520240108537
|
11/05/2024
|
rajkumari
|
1736005061WL007387
|
rajkumari
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
JAMAI
|
MP-36-005-061-002/187
(TOOMDHA)
|
1736005061NRG25100520240108540
|
11/05/2024
|
Lalita dhramdas
|
1736005061WL007387
|
Lalita dhramdas
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lalitadhramdas
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-061-002/303
(TOOMDHA)
|
1736005061NRG25100520240108544
|
11/05/2024
|
RAKESH YADUWANSHI
|
1736005061WL007387
|
RAKESH YADUWANSHI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAKESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-061-002/309
(TOOMDHA)
|
1736005061NRG25100520240108545
|
11/05/2024
|
Lalli
|
1736005061WL007387
|
Lalli
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-061-002/400
(TOOMDHA)
|
1736005061NRG25100520240108547
|
11/05/2024
|
vikramsing rathor
|
1736005061WL007387
|
vikramsing rathor
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
vikramsingrathor
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-062-001/251
(KHEIRVANI)
|
1736005062NRG25100520240108594
|
11/05/2024
|
Mr.ANIL ARASIYA
|
1736005062WL007390
|
Mr.ANIL ARASIYA
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mr.ANILARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
JAMAI
|
MP-36-005-062-001/343-A
(KHEIRVANI)
|
1736005062NRG25100520240108597
|
11/05/2024
|
RAJKUMARI ARSIYA
|
1736005062WL007390
|
RAJKUMARI ARSIYA
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJKUMARIARSIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-066-002/169
(BURRIKHURD)
|
1736005066NRG25100520240108708
|
11/05/2024
|
Vina Amrawanshi
|
1736005066WL007397
|
Vina Amrawanshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
VinaAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-066-002/251-A
(BURRIKHURD)
|
1736005066NRG25100520240108749
|
11/05/2024
|
Neha Yadav
|
1736005066WL007400
|
Neha Yadav
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-066-002/269
(BURRIKHURD)
|
1736005066NRG25100520240108755
|
11/05/2024
|
misro bai yadav
|
1736005066WL007400
|
misro bai yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
misrobaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-066-002/283
(BURRIKHURD)
|
1736005066NRG25100520240108756
|
11/05/2024
|
Radhesyam Yadav
|
1736005066WL007400
|
Radhesyam Yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
RadhesyamYadav
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-079-001/385-B
(BARELIPAR)
|
1736005079NRG25110520240110831
|
11/05/2024
|
Karina
|
1736005079WL007559
|
Karina
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
JAMAI
|
MP-36-005-079-001/418
(BARELIPAR)
|
1736005079NRG25110520240110835
|
11/05/2024
|
kailash
|
1736005079WL007559
|
kailash
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-079-001/447
(BARELIPAR)
|
1736005079NRG25110520240110840
|
11/05/2024
|
Lalita
|
1736005079WL007559
|
Lalita
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005079NRG25110520240110846
|
11/05/2024
|
Fulva
|
1736005079WL007559
|
Fulva
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Fulva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-079-003/170
(BARELIPAR)
|
1736005079NRG25110520240110861
|
11/05/2024
|
fulkibai
|
1736005079WL007559
|
fulkibai
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-079-003/173-A
(BARELIPAR)
|
1736005079NRG25110520240110864
|
11/05/2024
|
ANITA UIKEY
|
1736005079WL007559
|
ANITA UIKEY
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
18/05/2024
|
|
870418256
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-079-003/174
(BARELIPAR)
|
1736005079NRG25110520240110865
|
11/05/2024
|
Sumalbati
|
1736005079WL007559
|
Sumalbati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sumalbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
JAMAI
|
MP-36-005-079-004/291
(BARELIPAR)
|
1736005079NRG25110520240110881
|
11/05/2024
|
jagvanti
|
1736005079WL007559
|
jagvanti
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-093-001/159-B
(ANKIYA)
|
1736005093NRG25110520240111482
|
11/05/2024
|
Sumlo
|
1736005093WL007606
|
Sumlo
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sumlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JAMAI
|
MP-36-005-093-002/211-A
(ANKIYA)
|
1736005093NRG25110520240111452
|
11/05/2024
|
Nimesha Dhurve
|
1736005093WL007604
|
Nimesha Dhurve
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
NimeshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-093-002/212
(ANKIYA)
|
1736005093NRG25110520240111453
|
11/05/2024
|
Kalso
|
1736005093WL007604
|
Kalso
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Kalso
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-093-002/214-A
(ANKIYA)
|
1736005093NRG25110520240111455
|
11/05/2024
|
BABITA
|
1736005093WL007604
|
BABITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-093-002/219
(ANKIYA)
|
1736005093NRG25110520240111408
|
11/05/2024
|
DAYABATI DHURVEY
|
1736005093WL007603
|
DAYABATI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
DAYABATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-093-002/221
(ANKIYA)
|
1736005093NRG25110520240111459
|
11/05/2024
|
Vikesh
|
1736005093WL007604
|
Vikesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005093NRG25110520240111462
|
11/05/2024
|
Savitree
|
1736005093WL007604
|
Savitree
|
00415
|
SBIN0001473
|
1458
|
1458
|
|
18/05/2024
|
|
870418256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25110520240111464
|
11/05/2024
|
Urmila
|
1736005093WL007604
|
Urmila
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-093-002/242
(ANKIYA)
|
1736005093NRG25110520240111485
|
11/05/2024
|
Sunita
|
1736005093WL007606
|
Sunita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-093-002/243
(ANKIYA)
|
1736005093NRG25110520240111486
|
11/05/2024
|
Puniya
|
1736005093WL007606
|
Puniya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-093-002/247
(ANKIYA)
|
1736005093NRG25110520240111469
|
11/05/2024
|
VINITA
|
1736005093WL007604
|
VINITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-093-002/252
(ANKIYA)
|
1736005093NRG25110520240111470
|
11/05/2024
|
JUGIYA
|
1736005093WL007604
|
JUGIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-093-002/257
(ANKIYA)
|
1736005093NRG25110520240111472
|
11/05/2024
|
Sarita
|
1736005093WL007604
|
Sarita
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25110520240111488
|
11/05/2024
|
RAJESH KOVA
|
1736005093WL007606
|
RAJESH KOVA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJESHKOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JAMAI
|
MP-36-005-093-002/271
(ANKIYA)
|
1736005093NRG25110520240111473
|
11/05/2024
|
Suganti
|
1736005093WL007604
|
Suganti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-093-002/273
(ANKIYA)
|
1736005093NRG25110520240111413
|
11/05/2024
|
Prembati
|
1736005093WL007603
|
Prembati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-093-002/283-A
(ANKIYA)
|
1736005093NRG25110520240111497
|
11/05/2024
|
BISTORI
|
1736005093WL007606
|
BISTORI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-093-002/287
(ANKIYA)
|
1736005093NRG25110520240111500
|
11/05/2024
|
SUBHADRA
|
1736005093WL007606
|
SUBHADRA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25110520240111423
|
11/05/2024
|
SARSWATI DHURVEY
|
1736005093WL007603
|
SARSWATI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARSWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAMAI
|
MP-36-005-093-002/302
(ANKIYA)
|
1736005093NRG25110520240111506
|
11/05/2024
|
KASHIRAM
|
1736005093WL007606
|
KASHIRAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-093-002/305
(ANKIYA)
|
1736005093NRG25110520240111427
|
11/05/2024
|
SARITA
|
1736005093WL007603
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25110520240111508
|
11/05/2024
|
Vinod
|
1736005093WL007606
|
Vinod
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25110520240111439
|
11/05/2024
|
SAHAN
|
1736005093WL007603
|
SAHAN
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SAHAN
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25110520240111515
|
11/05/2024
|
SURMILA BATKE
|
1736005093WL007606
|
SURMILA BATKE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SURMILABATKE
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25110520240111480
|
11/05/2024
|
Neetu
|
1736005093WL007604
|
Neetu
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25110520240112095
|
11/05/2024
|
Gulab
|
1736005096WL007665
|
Gulab
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-096-001/100-B
(BINDRAI)
|
1736005096NRG25110520240112099
|
11/05/2024
|
Kaliram Yaduwanshi
|
1736005096WL007665
|
Kaliram Yaduwanshi
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
KaliramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-096-001/125
(BINDRAI)
|
1736005096NRG25110520240112102
|
11/05/2024
|
INDRA
|
1736005096WL007665
|
INDRA
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-096-001/144
(BINDRAI)
|
1736005096NRG25110520240112104
|
11/05/2024
|
RAVI
|
1736005096WL007665
|
RAVI
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-096-001/75
(BINDRAI)
|
1736005096NRG25110520240112116
|
11/05/2024
|
Manno
|
1736005096WL007665
|
Manno
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-096-001/77-A
(BINDRAI)
|
1736005096NRG25110520240112118
|
11/05/2024
|
Naresh
|
1736005096WL007665
|
Naresh
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-096-001/80
(BINDRAI)
|
1736005096NRG25110520240112119
|
11/05/2024
|
Rajendra Yaduwnshi
|
1736005096WL007665
|
Rajendra Yaduwnshi
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
RajendraYaduwnshi
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
JAMAI
|
MP-36-005-096-001/80-A
(BINDRAI)
|
1736005096NRG25110520240112120
|
11/05/2024
|
Dharmedra
|
1736005096WL007665
|
Dharmedra
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-096-002/251
(BINDRAI)
|
1736005096NRG25110520240112127
|
11/05/2024
|
Sumarchand
|
1736005096WL007665
|
Sumarchand
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sumarchand
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-096-003/291
(BINDRAI)
|
1736005096NRG25110520240112135
|
11/05/2024
|
Mattu
|
1736005096WL007665
|
Mattu
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
JAMAI
|
MP-36-005-096-003/299-A
(BINDRAI)
|
1736005096NRG25110520240112139
|
11/05/2024
|
Rampat
|
1736005096WL007665
|
Rampat
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rampat
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-096-003/318
(BINDRAI)
|
1736005096NRG25110520240112146
|
11/05/2024
|
ANAND
|
1736005096WL007665
|
ANAND
|
00415
|
SBIN0001473
|
424
|
424
|
Processed
|
18/05/2024
|
|
870418256
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
JAMAI
|
MP-36-005-096-003/325
(BINDRAI)
|
1736005096NRG25110520240112148
|
11/05/2024
|
Prasan
|
1736005096WL007665
|
Prasan
|
00415
|
SBIN0001473
|
424
|
424
|
Processed
|
18/05/2024
|
|
870418256
|
|
Prasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80724
|
80724
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-003-001/196
(SANGAKHEDA)
|
1736005003NRG25110520240114078
|
11/05/2024
|
Mr ARJUNSINGH SO KISHORSINGH
|
1736005003WL007759
|
Mr ARJUNSINGH SO KISHORSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrARJUNSINGHSOKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-003-001/196
(SANGAKHEDA)
|
1736005003NRG25110520240114079
|
11/05/2024
|
suketi bai lobo
|
1736005003WL007759
|
suketi bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
suketibailobo
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-003-001/2
(SANGAKHEDA)
|
1736005003NRG25110520240114080
|
11/05/2024
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
1736005003WL007759
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrMANGIUSINGHSHIVLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
JAMAI
|
MP-36-005-003-001/2
(SANGAKHEDA)
|
1736005003NRG25110520240114081
|
11/05/2024
|
Mrs SURATIYA MANGLU
|
1736005003WL007759
|
Mrs SURATIYA MANGLU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsSURATIYAMANGLU
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-003-001/23
(SANGAKHEDA)
|
1736005003NRG25110520240114084
|
11/05/2024
|
Mrs SANTOBAI NARBALSINGH
|
1736005003WL007759
|
Mrs SANTOBAI NARBALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsSANTOBAINARBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-003-001/24
(SANGAKHEDA)
|
1736005003NRG25110520240114086
|
11/05/2024
|
GOPAL SINGH
|
1736005003WL007759
|
GOPAL SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAMAI
|
MP-36-005-003-001/24
(SANGAKHEDA)
|
1736005003NRG25110520240114087
|
11/05/2024
|
Mrs SUKHIYABAI GOPALSINGH
|
1736005003WL007759
|
Mrs SUKHIYABAI GOPALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsSUKHIYABAIGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-003-001/25
(SANGAKHEDA)
|
1736005003NRG25110520240114088
|
11/05/2024
|
PITTUBAI LOBO
|
1736005003WL007759
|
PITTUBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
PITTUBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25110520240114090
|
11/05/2024
|
MANGALEE BAI
|
1736005003WL007759
|
MANGALEE BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANGALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25110520240114089
|
11/05/2024
|
Mr RAMESH SO GULABSINGH
|
1736005003WL007759
|
Mr RAMESH SO GULABSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrRAMESHSOGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-003-001/25-C
(SANGAKHEDA)
|
1736005003NRG25110520240114091
|
11/05/2024
|
SER SINGH
|
1736005003WL007759
|
SER SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-003-001/26
(SANGAKHEDA)
|
1736005003NRG25110520240114094
|
11/05/2024
|
Mr BARVIND LOBO KOMAL SINGH
|
1736005003WL007759
|
Mr BARVIND LOBO KOMAL SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrBARVINDLOBOKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
JAMAI
|
MP-36-005-003-001/26
(SANGAKHEDA)
|
1736005003NRG25110520240114095
|
11/05/2024
|
Mrs SURATIYA BARBIND
|
1736005003WL007759
|
Mrs SURATIYA BARBIND
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsSURATIYABARBIND
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAMAI
|
MP-36-005-003-001/26-A
(SANGAKHEDA)
|
1736005003NRG25110520240114097
|
11/05/2024
|
Shashi lobo
|
1736005003WL007759
|
Shashi lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shashilobo
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-003-001/32
(SANGAKHEDA)
|
1736005003NRG25110520240114103
|
11/05/2024
|
RAMVATI BHOPA
|
1736005003WL007759
|
RAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25110520240114107
|
11/05/2024
|
SANTIBAI LOBO
|
1736005003WL007759
|
SANTIBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANTIBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-003-001/46-A
(SANGAKHEDA)
|
1736005003NRG25110520240114109
|
11/05/2024
|
SUNETI LOBO
|
1736005003WL007759
|
SUNETI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNETILOBO
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-003-001/48-A
(SANGAKHEDA)
|
1736005003NRG25110520240114112
|
11/05/2024
|
Fundiya bai lobo
|
1736005003WL007759
|
Fundiya bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Fundiyabailobo
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-003-001/58-A
(SANGAKHEDA)
|
1736005003NRG25110520240114113
|
11/05/2024
|
Chote singh lobo
|
1736005003WL007759
|
Chote singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Chotesinghlobo
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAMAI
|
MP-36-005-003-001/61
(SANGAKHEDA)
|
1736005003NRG25110520240114114
|
11/05/2024
|
JAMANIYA BAI
|
1736005003WL007759
|
JAMANIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-003-001/87
(SANGAKHEDA)
|
1736005003NRG25110520240114115
|
11/05/2024
|
Mrs SUNITABAI MANGALSINGH
|
1736005003WL007759
|
Mrs SUNITABAI MANGALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MrsSUNITABAIMANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAMAI
|
MP-36-005-003-001/93-B
(SANGAKHEDA)
|
1736005003NRG25110520240114116
|
11/05/2024
|
Sukhlal lobo
|
1736005003WL007759
|
Sukhlal lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sukhlallobo
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-003-001/96
(SANGAKHEDA)
|
1736005003NRG25110520240114117
|
11/05/2024
|
KAVITA BAI
|
1736005003WL007759
|
KAVITA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25110520240111529
|
11/05/2024
|
Jangli
|
1736005022WL007617
|
Jangli
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jangli
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25110520240111584
|
11/05/2024
|
Shole Sheelu
|
1736005022WL007618
|
Shole Sheelu
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
JAMAI
|
MP-36-005-022-005/245-A
(KANGRA)
|
1736005022NRG25110520240111643
|
11/05/2024
|
Sahinlal Uikey
|
1736005022WL007620
|
Sahinlal Uikey
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
SahinlalUikey
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-060-002/481
(TELIBAT)
|
1736005060NRG25110520240112500
|
11/05/2024
|
SUNITA
|
1736005060WL007688
|
SUNITA
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37899
|
37899
|
|
|
|
|
|
|
|
|
681
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG25110520240111630
|
11/05/2024
|
Geeta Sheelu
|
1736005022WL007620
|
Geeta Sheelu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
GeetaSheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
JAMAI
|
MP-36-005-062-001/390
(KHEIRVANI)
|
1736005062NRG25100520240108602
|
11/05/2024
|
BISTORI UIKEY
|
1736005062WL007390
|
BISTORI UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
BISTORIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
JAMAI
|
MP-36-005-079-003/149
(BARELIPAR)
|
1736005079NRG25110520240110859
|
11/05/2024
|
LILAWATI WADIWA
|
1736005079WL007559
|
LILAWATI WADIWA
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
LILAWATIWADIWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25110520240111503
|
11/05/2024
|
Minesh Dhurvey
|
1736005093WL007606
|
Minesh Dhurvey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
MineshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
685
|
JAMAI
|
MP-36-005-022-001/67-B
(KANGRA)
|
1736005022NRG25110520240111547
|
11/05/2024
|
Rajesh baithe
|
1736005022WL007618
|
Rajesh baithe
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rajeshbaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
JAMAI
|
MP-36-005-079-003/162
(BARELIPAR)
|
1736005079NRG25110520240110860
|
11/05/2024
|
Seema Ivnati
|
1736005079WL007559
|
Seema Ivnati
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SeemaIvnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
687
|
JAMAI
|
MP-36-005-003-001/27-A
(SANGAKHEDA)
|
1736005003NRG25110520240114099
|
11/05/2024
|
Ranglal Lobo
|
1736005003WL007759
|
Ranglal Lobo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
RanglalLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25110520240114108
|
11/05/2024
|
MAHARATI LOBO
|
1736005003WL007759
|
MAHARATI LOBO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
MAHARATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005022NRG25110520240111604
|
11/05/2024
|
Soma
|
1736005022WL007618
|
Soma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-022-005/242
(KANGRA)
|
1736005022NRG25110520240111637
|
11/05/2024
|
Maharaban
|
1736005022WL007620
|
Maharaban
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Maharaban
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005036NRG25100520240107740
|
11/05/2024
|
PANKAJ
|
1736005036WL007296
|
PANKAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005036NRG25100520240107750
|
11/05/2024
|
rupali
|
1736005036WL007296
|
rupali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870418256
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
JAMAI
|
MP-36-005-060-002/421
(TELIBAT)
|
1736005060NRG25110520240112497
|
11/05/2024
|
SANGEETA
|
1736005060WL007688
|
SANGEETA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-061-002/494
(TOOMDHA)
|
1736005061NRG25100520240108550
|
11/05/2024
|
Savli
|
1736005061WL007387
|
Savli
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Savli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-061-002/496
(TOOMDHA)
|
1736005061NRG25100520240108551
|
11/05/2024
|
Duwarkanath
|
1736005061WL007387
|
Duwarkanath
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Duwarkanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAMAI
|
MP-36-005-061-002/500
(TOOMDHA)
|
1736005061NRG25100520240108553
|
11/05/2024
|
Ramesh vatti
|
1736005061WL007387
|
Ramesh vatti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Rameshvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-066-002/168
(BURRIKHURD)
|
1736005066NRG25100520240108723
|
11/05/2024
|
PHOOLVATI AMRAWANSHI
|
1736005066WL007399
|
PHOOLVATI AMRAWANSHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
PHOOLVATIAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-066-002/192
(BURRIKHURD)
|
1736005066NRG25100520240108719
|
11/05/2024
|
Charatlal Amrawanshi
|
1736005066WL007398
|
Charatlal Amrawanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
CharatlalAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAMAI
|
MP-36-005-066-002/228-B
(BURRIKHURD)
|
1736005066NRG25100520240108710
|
11/05/2024
|
Resam Yadav
|
1736005066WL007397
|
Resam Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
ResamYadav
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
JAMAI
|
MP-36-005-066-002/248-A
(BURRIKHURD)
|
1736005066NRG25100520240108747
|
11/05/2024
|
Sukhvati Yadav
|
1736005066WL007400
|
Sukhvati Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SukhvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-066-002/283
(BURRIKHURD)
|
1736005066NRG25100520240108717
|
11/05/2024
|
HARISHA YADAV
|
1736005066WL007397
|
HARISHA YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
HARISHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
JAMAI
|
MP-36-005-066-002/283-A
(BURRIKHURD)
|
1736005066NRG25100520240108718
|
11/05/2024
|
Sandhya Yadav
|
1736005066WL007397
|
Sandhya Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870418256
|
|
SandhyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25110520240110820
|
11/05/2024
|
Vimla IVNATI
|
1736005079WL007559
|
Vimla IVNATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
VimlaIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-079-003/197
(BARELIPAR)
|
1736005079NRG25110520240110869
|
11/05/2024
|
Kamalti Uikey
|
1736005079WL007559
|
Kamalti Uikey
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
18/05/2024
|
|
870418256
|
|
KamaltiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-093-002/217
(ANKIYA)
|
1736005093NRG25110520240111458
|
11/05/2024
|
Anita
|
1736005093WL007604
|
Anita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870418256
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
JAMAI
|
MP-36-005-093-002/266
(ANKIYA)
|
1736005093NRG25110520240111492
|
11/05/2024
|
Ishavnnati Dhurvey
|
1736005093WL007606
|
Ishavnnati Dhurvey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
IshavnnatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG25110520240111496
|
11/05/2024
|
BUDIYA
|
1736005093WL007606
|
BUDIYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
BUDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
JAMAI
|
MP-36-005-093-002/353
(ANKIYA)
|
1736005093NRG25110520240111512
|
11/05/2024
|
Suki Dhurvey
|
1736005093WL007606
|
Suki Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SukiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-096-001/170-A
(BINDRAI)
|
1736005096NRG25110520240112106
|
11/05/2024
|
Mallo Yaduwanshi
|
1736005096WL007665
|
Mallo Yaduwanshi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
MalloYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-096-002/232
(BINDRAI)
|
1736005096NRG25110520240112124
|
11/05/2024
|
Gokul Yaduwanshi
|
1736005096WL007665
|
Gokul Yaduwanshi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
870418256
|
|
GokulYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAMAI
|
MP-36-005-096-003/351-A
(BINDRAI)
|
1736005096NRG25110520240112150
|
11/05/2024
|
Kedarnath Yaduwanshi
|
1736005096WL007665
|
Kedarnath Yaduwanshi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
870418256
|
|
KedarnathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
712
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25110520240110819
|
11/05/2024
|
rivanlal
|
1736005079WL007559
|
rivanlal
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
rivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-079-001/51
(BARELIPAR)
|
1736005079NRG25110520240110843
|
11/05/2024
|
premlal
|
1736005079WL007559
|
premlal
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-079-002/140
(BARELIPAR)
|
1736005079NRG25110520240110858
|
11/05/2024
|
CHABBA SO DAMAJI
|
1736005079WL007559
|
CHABBA SO DAMAJI
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHABBASODAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-079-003/183
(BARELIPAR)
|
1736005079NRG25110520240110867
|
11/05/2024
|
BHURI WO RATIRAM UIKEY
|
1736005079WL007559
|
BHURI WO RATIRAM UIKEY
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHURIWORATIRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25110520240111412
|
11/05/2024
|
PHULLA ANTRAM
|
1736005093WL007603
|
PHULLA ANTRAM
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
PHULLAANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25110520240111421
|
11/05/2024
|
Mukesh
|
1736005093WL007603
|
Mukesh
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25110520240111422
|
11/05/2024
|
Jaysing Dhurvey
|
1736005093WL007603
|
Jaysing Dhurvey
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
JaysingDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25110520240112096
|
11/05/2024
|
JAGDISH GUDDU GOULI
|
1736005096WL007665
|
JAGDISH GUDDU GOULI
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAGDISHGUDDUGOULI
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25110520240112097
|
11/05/2024
|
Lalita
|
1736005096WL007665
|
Lalita
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-096-001/102
(BINDRAI)
|
1736005096NRG25110520240112100
|
11/05/2024
|
MADU
|
1736005096WL007665
|
MADU
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
MADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-096-001/131
(BINDRAI)
|
1736005096NRG25110520240112103
|
11/05/2024
|
Bablu Uikey
|
1736005096WL007665
|
Bablu Uikey
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
BabluUikey
|
INDUSIND BANK(607189)
|
|
723
|
JAMAI
|
MP-36-005-096-001/74-A
(BINDRAI)
|
1736005096NRG25110520240112115
|
11/05/2024
|
KEDARNATH MOTIRAM
|
1736005096WL007665
|
KEDARNATH MOTIRAM
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
KEDARNATHMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
JAMAI
|
MP-36-005-096-001/77
(BINDRAI)
|
1736005096NRG25110520240112117
|
11/05/2024
|
TILKA DUBELAL
|
1736005096WL007665
|
TILKA DUBELAL
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
TILKADUBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-096-002/222
(BINDRAI)
|
1736005096NRG25110520240112122
|
11/05/2024
|
SHIVRAM SO SUNERI
|
1736005096WL007665
|
SHIVRAM SO SUNERI
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHIVRAMSOSUNERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-096-002/241
(BINDRAI)
|
1736005096NRG25110520240112125
|
11/05/2024
|
DHARMU SO BUCHA
|
1736005096WL007665
|
DHARMU SO BUCHA
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
DHARMUSOBUCHA
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
JAMAI
|
MP-36-005-096-002/431
(BINDRAI)
|
1736005096NRG25110520240112130
|
11/05/2024
|
SEVANTI SUKULU
|
1736005096WL007665
|
SEVANTI SUKULU
|
00697
|
BKID0MG8012
|
856
|
856
|
Processed
|
18/05/2024
|
|
870418256
|
|
SEVANTISUKULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-096-003/277
(BINDRAI)
|
1736005096NRG25110520240112131
|
11/05/2024
|
KAMLAVATI WO DEVIRAM
|
1736005096WL007665
|
KAMLAVATI WO DEVIRAM
|
00697
|
BKID0MG8012
|
424
|
424
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAMLAVATIWODEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005096NRG25110520240112133
|
11/05/2024
|
CHIKKU FAJAL
|
1736005096WL007665
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
870418256
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-096-003/295
(BINDRAI)
|
1736005096NRG25110520240112137
|
11/05/2024
|
BASTORI WO MALAKSHA
|
1736005096WL007665
|
BASTORI WO MALAKSHA
|
00697
|
BKID0MG8012
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
870418256
|
|
BASTORIWOMALAKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21178
|
21178
|
|
|
|
|
|
|
|
|
731
|
JAMAI
|
MP-36-005-060-002/1254-A
(TELIBAT)
|
1736005060NRG25110520240112482
|
11/05/2024
|
Reeta
|
1736005060WL007688
|
Reeta
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-060-002/269-D
(TELIBAT)
|
1736005060NRG25110520240112490
|
11/05/2024
|
Ramkali
|
1736005060WL007688
|
Ramkali
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-060-002/291
(TELIBAT)
|
1736005060NRG25110520240112494
|
11/05/2024
|
RAJESH
|
1736005060WL007688
|
RAJESH
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
734
|
JAMAI
|
MP-36-005-060-002/423-A
(TELIBAT)
|
1736005060NRG25110520240112498
|
11/05/2024
|
Govinda
|
1736005060WL007688
|
Govinda
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-060-002/456-A
(TELIBAT)
|
1736005060NRG25110520240112499
|
11/05/2024
|
Sunita
|
1736005060WL007688
|
Sunita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-061-001/25-A
(TOOMDHA)
|
1736005061NRG25100520240108528
|
11/05/2024
|
Santlal
|
1736005061WL007387
|
Santlal
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
Santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
JAMAI
|
MP-36-005-061-001/9-A
(TOOMDHA)
|
1736005061NRG25100520240108531
|
11/05/2024
|
Suresh
|
1736005061WL007387
|
Suresh
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
JAMAI
|
MP-36-005-061-002/105-A
(TOOMDHA)
|
1736005061NRG25100520240108532
|
11/05/2024
|
Sukarchand
|
1736005061WL007387
|
Sukarchand
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Sukarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-061-002/114-A
(TOOMDHA)
|
1736005061NRG25100520240108533
|
11/05/2024
|
Jitendr
|
1736005061WL007387
|
Jitendr
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-061-002/282
(TOOMDHA)
|
1736005061NRG25100520240108543
|
11/05/2024
|
Govrghan
|
1736005061WL007387
|
Govrghan
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
Govrghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-061-002/61
(TOOMDHA)
|
1736005061NRG25100520240108554
|
11/05/2024
|
sumarwati
|
1736005061WL007387
|
sumarwati
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
sumarwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
742
|
JAMAI
|
MP-36-005-060-002/106
(TELIBAT)
|
1736005060NRG25110520240112477
|
11/05/2024
|
SUKMAN S O SOBHA
|
1736005060WL007688
|
SUKMAN S O SOBHA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKMANSOSOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-060-002/1212
(TELIBAT)
|
1736005060NRG25110520240112481
|
11/05/2024
|
SHEELAA BHALAWEE W O DEEWAN
|
1736005060WL007688
|
SHEELAA BHALAWEE W O DEEWAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SHEELAABHALAWEEWODEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-060-002/151-A
(TELIBAT)
|
1736005060NRG25110520240112486
|
11/05/2024
|
RAMDAYAL
|
1736005060WL007688
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
JAMAI
|
MP-36-005-060-002/270
(TELIBAT)
|
1736005060NRG25110520240112491
|
11/05/2024
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
1736005060WL007688
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
RATIRAMGONDUDEHRIYAATROBARATEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-060-002/28
(TELIBAT)
|
1736005060NRG25110520240112493
|
11/05/2024
|
BHOURSINGH PARMILA
|
1736005060WL007688
|
BHOURSINGH PARMILA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHOURSINGHPARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-061-002/137-C
(TOOMDHA)
|
1736005061NRG25100520240108534
|
11/05/2024
|
asvati
|
1736005061WL007387
|
asvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
748
|
JAMAI
|
MP-36-005-061-002/189
(TOOMDHA)
|
1736005061NRG25100520240108542
|
11/05/2024
|
yashoda
|
1736005061WL007387
|
yashoda
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
yashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
JAMAI
|
MP-36-005-061-002/50
(TOOMDHA)
|
1736005061NRG25100520240108552
|
11/05/2024
|
heeru
|
1736005061WL007387
|
heeru
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870418256
|
|
heeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-079-001/19
(BARELIPAR)
|
1736005079NRG25110520240110823
|
11/05/2024
|
Ashok
|
1736005079WL007559
|
Ashok
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
JAMAI
|
MP-36-005-079-001/34
(BARELIPAR)
|
1736005079NRG25110520240110828
|
11/05/2024
|
ramawtar
|
1736005079WL007559
|
ramawtar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
752
|
JAMAI
|
MP-36-005-079-001/415
(BARELIPAR)
|
1736005079NRG25110520240110833
|
11/05/2024
|
santlal
|
1736005079WL007559
|
santlal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-079-001/420
(BARELIPAR)
|
1736005079NRG25110520240110836
|
11/05/2024
|
ramoti
|
1736005079WL007559
|
ramoti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-079-001/44
(BARELIPAR)
|
1736005079NRG25110520240110839
|
11/05/2024
|
Bandilal
|
1736005079WL007559
|
Bandilal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Bandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-079-001/57
(BARELIPAR)
|
1736005079NRG25110520240110848
|
11/05/2024
|
jungi
|
1736005079WL007559
|
jungi
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
jungi
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
JAMAI
|
MP-36-005-079-001/7
(BARELIPAR)
|
1736005079NRG25110520240110850
|
11/05/2024
|
ragu
|
1736005079WL007559
|
ragu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
ragu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-079-001/71
(BARELIPAR)
|
1736005079NRG25110520240110851
|
11/05/2024
|
samlwati
|
1736005079WL007559
|
samlwati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-079-001/85
(BARELIPAR)
|
1736005079NRG25110520240110855
|
11/05/2024
|
harilal
|
1736005079WL007559
|
harilal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-079-002/102
(BARELIPAR)
|
1736005079NRG25110520240110857
|
11/05/2024
|
BHASKU SO RAMA
|
1736005079WL007559
|
BHASKU SO RAMA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
BHASKUSORAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-079-003/172
(BARELIPAR)
|
1736005079NRG25110520240110862
|
11/05/2024
|
sampti
|
1736005079WL007559
|
sampti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
sampti
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
JAMAI
|
MP-36-005-079-004/214
(BARELIPAR)
|
1736005079NRG25110520240110870
|
11/05/2024
|
HIRA
|
1736005079WL007559
|
HIRA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
870418256
|
|
HIRA
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
JAMAI
|
MP-36-005-079-004/246
(BARELIPAR)
|
1736005079NRG25110520240110872
|
11/05/2024
|
Devki
|
1736005079WL007559
|
Devki
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
JAMAI
|
MP-36-005-079-004/262
(BARELIPAR)
|
1736005079NRG25110520240110874
|
11/05/2024
|
KISHORE SO BHANGLAL
|
1736005079WL007559
|
KISHORE SO BHANGLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
KISHORESOBHANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-079-004/280
(BARELIPAR)
|
1736005079NRG25110520240110879
|
11/05/2024
|
jhamku
|
1736005079WL007559
|
jhamku
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-079-004/284
(BARELIPAR)
|
1736005079NRG25110520240110880
|
11/05/2024
|
MALBA
|
1736005079WL007559
|
MALBA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
MALBA
|
STATE BANK OF INDIA(508548)
|
|
766
|
JAMAI
|
MP-36-005-079-005/390
(BARELIPAR)
|
1736005079NRG25110520240110885
|
11/05/2024
|
deepak
|
1736005079WL007559
|
deepak
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870418256
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-093-001/297-A
(ANKIYA)
|
1736005093NRG25110520240111405
|
11/05/2024
|
GANGARAM
|
1736005093WL007603
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-093-001/76-C
(ANKIYA)
|
1736005093NRG25110520240111407
|
11/05/2024
|
Suresh
|
1736005093WL007603
|
Suresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-093-002/215
(ANKIYA)
|
1736005093NRG25110520240111456
|
11/05/2024
|
RAMKISAN DHAMUU
|
1736005093WL007604
|
RAMKISAN DHAMUU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMKISANDHAMUU
|
STATE BANK OF INDIA(508548)
|
|
770
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005093NRG25110520240111457
|
11/05/2024
|
Savita
|
1736005093WL007604
|
Savita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
JAMAI
|
MP-36-005-093-002/234
(ANKIYA)
|
1736005093NRG25110520240111410
|
11/05/2024
|
LAXMAN
|
1736005093WL007603
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
772
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25110520240111487
|
11/05/2024
|
KAMLIBHOVA
|
1736005093WL007606
|
KAMLIBHOVA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAMLIBHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25110520240111415
|
11/05/2024
|
MANKHLAL JHINGRU
|
1736005093WL007603
|
MANKHLAL JHINGRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANKHLALJHINGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG25110520240111495
|
11/05/2024
|
SEKUKISSU
|
1736005093WL007606
|
SEKUKISSU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SEKUKISSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25110520240111418
|
11/05/2024
|
MANIYA BHAIYALAL
|
1736005093WL007603
|
MANIYA BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
MANIYABHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-093-002/313
(ANKIYA)
|
1736005093NRG25110520240111431
|
11/05/2024
|
Shanti bhai
|
1736005093WL007603
|
Shanti bhai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
Shantibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-093-002/319
(ANKIYA)
|
1736005093NRG25110520240111433
|
11/05/2024
|
Satoka
|
1736005093WL007603
|
Satoka
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870418256
|
|
Satoka
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-093-002/321
(ANKIYA)
|
1736005093NRG25110520240111436
|
11/05/2024
|
OJHABHANGI
|
1736005093WL007603
|
OJHABHANGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
OJHABHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25110520240111507
|
11/05/2024
|
SUNKEE KAIKU
|
1736005093WL007606
|
SUNKEE KAIKU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUNKEEKAIKU
|
STATE BANK OF INDIA(508548)
|
|
780
|
JAMAI
|
MP-36-005-093-002/336
(ANKIYA)
|
1736005093NRG25110520240111474
|
11/05/2024
|
AMARLAL CHOKHE
|
1736005093WL007604
|
AMARLAL CHOKHE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
AMARLALCHOKHE
|
STATE BANK OF INDIA(508548)
|
|
781
|
JAMAI
|
MP-36-005-093-002/357-C
(ANKIYA)
|
1736005093NRG25110520240111477
|
11/05/2024
|
Nila
|
1736005093WL007604
|
Nila
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
870418256
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005093NRG25110520240111446
|
11/05/2024
|
PHOOLVANTIBAJILAL
|
1736005093WL007603
|
PHOOLVANTIBAJILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
PHOOLVANTIBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005093NRG25110520240111449
|
11/05/2024
|
SARITA KAMAL
|
1736005093WL007603
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870418256
|
|
SARITAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
JAMAI
|
MP-36-005-096-001/60
(BINDRAI)
|
1736005096NRG25110520240112109
|
11/05/2024
|
GANGAWATI WO VIMAL YADUVANSHI
|
1736005096WL007665
|
GANGAWATI WO VIMAL YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
GANGAWATIWOVIMALYADUVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-096-001/60-A
(BINDRAI)
|
1736005096NRG25110520240112110
|
11/05/2024
|
Lalbati Yaduwnshi
|
1736005096WL007665
|
Lalbati Yaduwnshi
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
LalbatiYaduwnshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-096-001/73
(BINDRAI)
|
1736005096NRG25110520240112114
|
11/05/2024
|
JAGANNATH SO RANGU PAHADE
|
1736005096WL007665
|
JAGANNATH SO RANGU PAHADE
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
18/05/2024
|
|
870418256
|
|
JAGANNATHSORANGUPAHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-096-002/189-A
(BINDRAI)
|
1736005096NRG25110520240112121
|
11/05/2024
|
SURESH
|
1736005096WL007665
|
SURESH
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
18/05/2024
|
|
870418256
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JAMAI
|
MP-36-005-096-002/224
(BINDRAI)
|
1736005096NRG25110520240112123
|
11/05/2024
|
GANESH SO RATANLA
|
1736005096WL007665
|
GANESH SO RATANLA
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
GANESHSORATANLA
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
JAMAI
|
MP-36-005-096-002/245-A
(BINDRAI)
|
1736005096NRG25110520240112126
|
11/05/2024
|
KAVITA
|
1736005096WL007665
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
870418256
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
JAMAI
|
MP-36-005-096-003/284
(BINDRAI)
|
1736005096NRG25110520240112134
|
11/05/2024
|
RAMADHAR SO SHANKAR
|
1736005096WL007665
|
RAMADHAR SO SHANKAR
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMADHARSOSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
JAMAI
|
MP-36-005-096-003/293
(BINDRAI)
|
1736005096NRG25110520240112136
|
11/05/2024
|
BEERWATI MUNNALAL
|
1736005096WL007665
|
BEERWATI MUNNALAL
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
870418256
|
|
BEERWATIMUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
JAMAI
|
MP-36-005-096-003/299
(BINDRAI)
|
1736005096NRG25110520240112138
|
11/05/2024
|
RAMPRASAD SO SHANKAR
|
1736005096WL007665
|
RAMPRASAD SO SHANKAR
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMPRASADSOSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAMAI
|
MP-36-005-096-003/300
(BINDRAI)
|
1736005096NRG25110520240112140
|
11/05/2024
|
JHANOKA FHAGNU
|
1736005096WL007665
|
JHANOKA FHAGNU
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
870418256
|
|
JHANOKAFHAGNU
|
STATE BANK OF INDIA(508548)
|
|
794
|
JAMAI
|
MP-36-005-096-003/311
(BINDRAI)
|
1736005096NRG25110520240112143
|
11/05/2024
|
BASANTI WO ABHIRAM
|
1736005096WL007665
|
BASANTI WO ABHIRAM
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
BASANTIWOABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JAMAI
|
MP-36-005-096-003/312
(BINDRAI)
|
1736005096NRG25110520240112144
|
11/05/2024
|
RAMESH SO JANGU
|
1736005096WL007665
|
RAMESH SO JANGU
|
00697
|
BKID0NAMRGB
|
424
|
424
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAMESHSOJANGU
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
JAMAI
|
MP-36-005-096-003/321
(BINDRAI)
|
1736005096NRG25110520240112147
|
11/05/2024
|
RAGOTA WO JAGNU
|
1736005096WL007665
|
RAGOTA WO JAGNU
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
RAGOTAWOJAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
797
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005096NRG25110520240112149
|
11/05/2024
|
SUKHRAM SO RAYSU
|
1736005096WL007665
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
870418256
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63502
|
63502
|
|
|
|
|
|
|
|
|
798
|
JAMAI
|
MP-36-005-003-001/27-A
(SANGAKHEDA)
|
1736005003NRG25110520240114100
|
11/05/2024
|
Anita Lobo
|
1736005003WL007759
|
Anita Lobo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870418256
|
|
AnitaLobo
|
STATE BANK OF INDIA(508548)
|
|
799
|
JAMAI
|
MP-36-005-061-002/180-B
(TOOMDHA)
|
1736005061NRG25100520240108539
|
11/05/2024
|
Babita Rathor
|
1736005061WL007387
|
Babita Rathor
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870418256
|
|
BabitaRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
994218
|
994218
|
|
|
|
|
|
|
|